Complaint·February 14, 2024

LIC9099 - Page 2 In regards to medications being mismanaged, LPA reviewed the medication administration record (MAR) for R1 and it does show on the MAR that the resident did receive the questioned medication. Per interview with facility staff, the medication was a 30 day supply and they were using such supply before picking up the refill of the medication. Due to R1 being hospitalized for several days at a time, the medication went unused at the facility, so the facility had the excess supply they were using until needing to be refilled. In regards to facility menus, the facility does have menus posted for residents in the facility. Menus are posted for weekly meals. If a resident does have a prescribed diet, or modified diet, the facility will abide by such recommendations made by a physician. The facility does not have a dietician on staff to assess and provided each resident a personal diet plan. The facility does follow USDA standards and diabetic diets if needed. These allegations are unsubstantiated. Based on these observations, the above allegations are UNSUBSTANTIATED. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegations are unsubstantiated at this time. Report is reviewed administrator. Copy is provided on this day.