complaint·July 15, 2021

Licensing Program Analyst (LPA) Pitz conducted an unannounced visit on this day in response to the above allegation. As part of this investigation LPA interviewed staff #1 (S1) on 2/25/21 and resident 1 (R1) on 7/15/21 at 1:45pm. LPA also reviewed the medication assistance record (MAR) for R1 on 7/15/21 at 2:45pm. Allegation #1, that "Resident not being provided medication as prescribe" has been unsubstantiated based on the interviews conducted and records reviewed. At 1:45pm on 7/15/21 R1 denied having any difficulty with getting their medication prescriptions filled or receiving any other necessary assistance. A review of R1's MAR at 2:45 pm did not reveal any discrepancies. Report reviewed signed and delivered. Exit interview conducted, no deficiencies cited.