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32 | Regarding the allegation: Staff did not assist resident(s) with self-administration of medications as prescribed. It was alleged that Resident #1 (R1) was not receiving their medication of Vesicare, 5mg tablet (take 1 tab every day) as prescribed by physician. Per record review, R1’s Vesicare 5mg tablet is not documented on R1’s current centrally stored medication and destruction record (CSMDR). Additionally, on 03/11/2026 LPA Peraldi audited R1’s medications and did not observe Vesicare 5mg tablet in R1’s medication. On 03/11/2026, LPA Peraldi reviewed R1’s CSMDR and Vesicare 5mg tablet was not documented. The LPA was unable to determine when R1 was first prescribed Vesicare 5mg tablet, however R1 was not given Vesicare 5mg tablet until 03/19/2026. Based on observation and record review, the preponderance of evidence standard has been met, therefore the above allegation, “Staff did not assist resident(s) with self-administration of medications as prescribed” is deemed Substantiated at this time.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, the following deficiency was observed and cited during the visit (See 9099-D). Civil Penalty issued for the amount of $250. The Interim ED was informed that failure to correct deficiency may result in additional civil penalties.
Exit interview conducted. A copy of the report and appeal rights were provided. |