complaint·March 23, 2022

The investigation revealed the following: It was alleged the facility was not providing residents medication as prescribed. Interviewed staff indicated residents are provided with medication as prescribed. R2 stated that staff not providing medication as prescribed. Upon reviewing R1's Medication Administration Log (MAR log), LPA observed that the 325 mg, 500 mg and 650 mg Acetaminophen were ordered by doctor on 12/31/21 and not given to R1 as prescribed. 650 mg Acetaminophen was not seen at the facility at the time of visit. The MAR log was signed off that Rosuvastatin Calcium 10 mg administered as prescribed but the medication was still packaged and not dispensed for 3/6/22. Upon reviewing R2's MAR LPA observed that Loratadine 10mg signed off for 03/14/22 and administrated as prescribed, but the medication was still packaged for 03/14/22. Based on LPA interviews conducted and record review, the preponderance of evidence standard has been met, therefore, the above allegations are found to be SUBSTANTIATED. Deficiencies cited under California Code of Regulations Title 22. See 9099D. Exit interview conducted and copy of the report with appeal rights was provided to Executive Director.