complaint·June 24, 2024

Based on the interviews and statements obtained during the investigation process, the allegation has not been corroborated. The investigation revealed the preponderance of evidence standards have not been met; therefore, the above allegation is found to be UNSUBSTANTIATED. A finding that the complaint allegation is UNSUBSTANTIATED means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 6, no deficiencies were cited. A copy of this report was provided to the facility. Allegation: Facility staff do not provide medications on time. It was alleged that facility staff do not provide medications on time. This investigation consisted of records reviewed, and interviews with staff and residents. LPA Lee interviewed 6 out of 9 residents who stated that they are not getting their medications and does have concerns regarding medications. Based on (R1) Medication Administration Record review it was learned that for the month of February 2024 (R1) didn’t receive the following medications for the following dates: Iepezil HCL 10 MG Tablet Tab: take 1 tab by mouth at bedtime for 02/23/2024, Dorzolamide Timolol 22.3-6.8, install 1 drop in each eye twice daily for glaucoma for 02/05/2024, Gabapentin, take 1 cap by mouth three times daily for 02/01/2024, 02/08/2024, 02/11/2024, 02/13/2024, 02/18/2024, 02/23/2023, Latanoprost 0.005%, instill 1 drop in each eye every evening for glaucoma for 02/23/2024, Brimonidine Tartrate Ophth 0.2% drops, install 1 drop in right eye twice daily for glaucoma for 02/07/2024, 02/08/2024, 02/09/2024, 02/10/2024, 02/11/2024, 02/15/2024, 02/16/2024, 02/19/2024, 02/20/2024, 02/232024,02/24/2024 and 02/25/2024. Moreover, for the month of March 2024, (R1) also didn’t received the following medications for the following dates: Gabapentin 300 MG Capsule, take 1 Cap by mouth three times daily for breve pain for 03/02/2024, 03/04/2024, 03/20/2024, 03/26/2024 and Brimonidine Tartrate 0.2%, instill 1 drop in right eye twice daily for glaucoma for 3/01/2024, 03/04/2024, 03/05/2024, 03/08/2024, 03/21/2024, 03/22/2024, 03/24/2024, 03/26/2024 to 03/31/2024. As a result, this allegation is SUBSTANTIATED . A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the standard has been met. Deficiencies cited on the LIC 9099-D, per Title 22 Regulations. An exit interview was conducted with Caleb and Mel and a copy of this LIC 9099, LIC 9099-D page and appeal rights were provided to the facility.