Incident investigation·January 4, 2023

On 01/04/2023, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct a Case Management Inspection concerning an Unusual Incident Report (UIR) about a missed prescription for resident R1 on 12/30/2022. Upon entry, LPA explained the purpose of the visit and met with Rosario Holandez, Community Business Director . The LPA interviewed Staff Member S1 who was the staff member who had originally reported the incident. Based on what S1 reported, the facility had reacted quickly enough that the medication did arrive in time for R1 to take her medication on the day she was scheduled to receive it. No citations were issued. Exit interview conducted and copy of this report provided via email.