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13 | Licensing Program Analyst (LPA) Erika Miller conducted an unannounced initial complaint visit to the facility above on 9/17/24 and met with Administrator, Inocencio Patacsil, and explained the purpose of the visit. LPA interviewed staff and residents and toured the facility.
On 9/9/24 a Witness observed medication in refrigerator was not locked. On 9/10/24, Witness observed that refrigerated medication remained unlocked, and the daily medication storage area located in the dining room area was also unlocked.
On 9/17/24 LPA observed that all medications were locked in cupboard and inaccessible to residents in care. LPA also observed that medication stored in refrigerator was locked in a storage container in refrigerator.
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