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13 | Licensing Program Analyst (LPA) Becky Mann conducted an unannounced visit to the facility to initiate a complaint investigation. LPA met with Caroline Armstrong, Administrator and explained the purpose of the visit. The investigation consisted of LPA pertinent record reviews, observations and interviews with staff and residents.
The allegation that Staff are not dispensing medication as prescribed. Licensee was unable to specify the specific dates as to when medications are being administered to residents. There was no Medication Administration Record (MAR) or any documentation when medications are being administered to residents. LPA was unable to determine when medications were administered to residents.
Based on LPA observations, interviews and records review, the above allegation is Substantiated. A determination that the complaint is substantiated means that the allegation is/are valid because the preponderance of the evidence standard has been met. An exit interview was conducted where this report, appeal rights and LIC9099D page was reviewed and provided to Caroline Armstrong, Administrator. |