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13 | This unannounced visit by Amy Goldenberg, Licensing Program Analyst (LPA), is to initiate the 10 day visit to investigate the above-mentioned complaint allegation. LPA met with caregiver Angie Zalazar and discussed the elements of the allegation.
During this investigation visit LPA interviewed staff, reviewed R1's medications, medication records/orders, and Indivual Program Plan. LPA received copies of medication treatment records, and three incident reports dated 10/24/2022, 11/19/2022, 11/24/2022. It is alleged that prior to R1's most recent hospitalization 12/20/2022 it is believed the client was not receiving the correct dosage of medication prescribed. Investigation revealed the following: LPA review of the medications on hand and the medication treatment record show that staff are dispensing medications and signing out each dose. The initials "HP" is signed on the days that R1 has been in the hospital. |