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32 | On the allegation: Facility staff did not assist resident with medications as prescribed
It was alleged that medication was not given as prescribed, that trazadone medication was missing when given to the new facility, which caused concerns of overmedicating R1, that over-the-counter medications such as a laxative was given to resident without physician’s order.
On 10/17/25 LPA collected Centrally Stored Medication and Destruction Record (CSMDR) from facility, then LPA conducted a collateral visit to the new facility and was able to review bottle 1 of trazadone medication that was listed on the CSMDR from the first facility. The medication counts for bottle 1 was correct. LPA noted that bottle 1 stated there were 3 refills and realized that new facility had a new filled order that stated 1 refill. The allegation stated that a 90-count bottle of Trazodone (Bottle 2) was delivered to the original facility on 9/29/25 but was not transferred to the new facility, raising concerns of potential over medication. On 10/18/25, LPA contacted the original facility to recheck the medication inventory. Bottle 2 was located, an image was sent to LPA, images shows filled 9/25/25 with 2 refills remaining, Rx # matches. LPA requested bottle 2 be taken to new facility, which was done and subsequently by 1:00 pm on 10/18/25. The receiving facility confirmed the bottle contained the full 90-count as prescribed. LPA also verified the remaining medications listed on the CSMDR, and all records were found to be accurate. At this time, all medication is accounted for.
Based on record reviews and documentation obtained, the prescribed medication was administered as ordered. At this time, there is a lack of evidence indicating that any non-prescribed medication was given. Therefore, the above allegation is determined to be unsubstantiated.
On the allegation: Staff violated residents personal rights
It was alleged that staff neglected resident which led to resident getting a pressure wound, and edema’s, further concerns noted regarding declining in abilities, such as patient was able to walk and feed themselves prior to entering the facility. It was also alleged that administrator was not professional when handling and dealing with R1 and R1’s family members. Continued on 9099-C pg3 |