Complaint·December 5, 2024

Continued from LIC9099 3 of 7 interviews conducted with involved parties stated that residents have been observed to receive their medication late, sometimes over two hours, or that residents have been given the wrong medication intended for other residents. (deficiency cited and civil penalty issued, LIC9099D and LIC421IM, regulation 87465(a)(4)). LPA is unable to determine if medication records were falsified, however based on incident reports reviewed and interviews conducted, the allegations are Substantiated . A finding that the complaint allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiencies, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. **An Immediate Civil Penalty in the total amount of $1,000.00 is being assessed for a third violation of Regulation 87465(a)(4) more than once in a 12 month period. Deficiencies last cited on 02/08/2024 and 07/24/2024. (See LIC421IM)** Exit interview conducted. Copy of report, LIC421IM (Civil Penalty), LIC811 (Confidential Names), and Appeal Rights, discussed and provided to Executive Director/Administrator. Signature on form confirms receipt of documents.