complaint·April 26, 2023

should be discontinued. Also, the medical tech supervisor confirmed one of the three prescriptions were prescribed again on 8/24/2023. The medical tech stated R1's doctor contacts the pharmacy directly regarding any medication changes for R1. LPA also received copies of the pharmacy instructions regarding R1's medication. The medical tech supervisor stated R1's doctor sent prescription changes directly to the pharmacy, not to the facility. LPA interviewed R1 on 9/15/2022; R1 stated could not remember if missed medications during the month of August, 2021. Resident logs are being falsified - LPA interviewed the medical tech supervisor (S1), Administrator and Licensee. The Licensee stated S1 did not ask permissions to falsify R1' medication logs and Licensee did not give R1 permission to falsify the medication log. The Administrator stated the Licensee and S1 never stated to Administrator that S1's medications logs were changed. LPA observed S1 distribute medications to thirteen residents. LPA also reviewed thirteen resident medication logs and did not observe falsified records. Therefore this allegation is unsubstantiated. Resident not being provided adequate service - LPA interviewed R1's roommate (R2). R2 stated staff assist with medication but R2 stated is independent and does not require any additional services from the staff. R2 also stated does not have any issues regarding the care provided and R2 stated did not tell roommate that staff are not providing the care R2 needs. LPA also interviewed thirteen residents who stated receive adequate care such as changing, assistance with showering and other services from the staff. All thirteen residents stated do not have any issues regarding care provided by the caregivers. Therefore, the allegation is unsubstantiated. Exit interview conducted and a copy of the signed report was given to the Administrator.