complaint·November 2, 2023

LPA Moleski observed staff count out all centrally stored narcotics stored on two medication carts on October 2, 2023. LPA Moleski observed an accurate count of the narcotics, and reviewed narcotic administration records which reflected the count of narcotics accurately. LPA Moleski interviewed eight residents (R2, R11-R17) and 11 staff members (S1-S11). None of the residents or staff members interviewed expressed any issues with running out of medications, or being unable to order new medications. None of the staff members interviewed were aware of any irregularities with regard to the facility’s narcotic count. The department has determined the following as it relates to the allegations that staff do not ensure medications are properly managed for residents in care and that staff do not ensure medication records are maintained for residents in care: Based on observation, record review, and interviews, the above allegations are UNSUBSTANTIATED, which means that although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violations occurred. No deficiencies were cited during this visit. An exit interview was conducted and a copy of this report was left with Cortez.