complaint·May 16, 2023

***continued from LIC9099.............. Allegation---Staff did not provide resident medications as prescribed. Department conducted staff interview, record review for MAR and resident file review for R1 to investigate the complaint allegation. From the record review and staff's interview, it has been observed that the staff was providing R1s medications Sertraline and Amlodipine incorrectly. Staff was given 100 MG of Sertraline which should have been provided 50 MG and staff was giving 5 MG of Amlodipine which should have been provided 10 MG. From the record review, it has been observed that facility staff marked that all residents medications are administered till 05/19/23 with their initials in MAR, which is falsifying the records . Furthermore, from MAR review , it has been found out that facility was not documenting correct dose, month, year for any residents medications including R1 which is immediate health and safety concerns for residents in care. Based on LPA interview conducted, and record(s) reviewed, the preponderance of evidence standard has been met, therefore the allegation that staff did not provide medication to residents as prescribed is SUBSTANTIATED . found to be SUBSTANTIATED . California Code of regulations, Title 22, Division 6, Chapter 8, a deficiency is being cited on the attached 9099-D page. Exit interview was conducted with Ruby. A copy of this report and appeal rights were provided. Ruby ’s signature on these forms acknowledges receipt of these documents.