complaint·March 6, 2024

Prior to this visit on 02/28/2024 LPA Antonia Alvizar-Ettima reviewed the information and the documents previously obtained. 1. Staff did not dispense medication as prescribed. It was alleged that resident #1 (R1) had not received their medication for two days and resident #2 (R2) was not receiving their medications as per doctor’s order. Staff interviews reveal R1 and R2 have never missed medication. Sometimes residents forget that they already have taken medication. Staff #4(S4) revealed that R1 and R2 are able to manage their own prescription medication. Interview with R1 reveal that they did not miss medication. Records confirmed R1 and R2 are able to manage their own prescription medication. During Medication Room inspection, with S4 assistance, LPA crossed checked random selection of residents' MARs with the medications they have stored in the medication room. LPA did not observe any discrepancies. Based on observation, interviews and documents review there is an insufficient information to support the allegation. Therefore, the allegation is UNSUBSTANTIATED at this time. No health and safety hazard is noted during this visit. Exit interview is conducted and copy of report was provided to Executive Director.