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32 | Allegation: Staff prevented resident from attending day program services.
It was alleged that staff prevented a resident from attending day program services. This investigation consisted of interviews with residents, facility staff and the reporting party. On 1/13/2026, LPA Hughes conducted a visit to the facility. LPA spoke with 2 out of 5 residents who stated that they do not attend day program. Additional interview with resident (R1) stated that facility staff allow them to attend day program daily, stating staff assist them with preparing for day program. Interview with the facility administrator reported that the resident (R1) enjoys day program, and facility staff have never prevented the resident from attending day program services. LPA attempted to speak with the reporting party but could not obtain any further details. There was not enough evidence present to corroborate this allegation; therefore the allegation is unsubstantiated.
Allegation: Staff did not dispense medication to resident as prescribed.
It was alleged that staff did not dispense medication to a resident as prescribed. This investigation consisted of interviews with residents, facility staff, and a review of records. On 1/13/2026, LPA Hughes conducted a visit to the facility and spoke with facility staff (S2) who stated that they primarily dispense resident’s medications, stating that residents are given medications timely as prescribed. Interview with 3 out of 5 residents stated that they receive their medications timely as prescribed. Review of the Medication Administration Record (MAR) and Centrally Stored Medication Administration Record (CSMDR) for resident (R1) and (R2) indicated no discrepancies in medications not being administered as prescribed.
Allegation: Staff did not communicate in a timely manner to coordinate resident’s care and Staff did not ensure resident received timely medical care.
It was alleged that staff did not communicate in a timely manner to coordinate resident’s care with physician’s appointments for body rashes. This investigation consisted of interviews with facility staff, residents, the reporting party, and records review. On 1/13/2026 LPA Hughes conducted a visit to the facility and spoke with the facility administrator who reported that the resident has been seen by their primary care physician regarding a body rash initially on 10/2025. The administrator stated that the resident was medically cleared on 10/16/2025. The resident was seen again by their primary care physician on 01/2026 regarding a body rash and cleared on 1/30/2026. Interview with resident R1 stated that they suffer from itching due to rashes on their body. Resident (R1) stated that the facility administrator assists the resident with scheduling and transportation to physician’s appointments.
Continuation 9099-C
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