Health check·May 5, 2022

On 5/5/2022 LPA Tobola conducted an unannounced case management visit and was greeted by Administrator, Donnabell Galacia. The purpose of the visit is to follow up on Incident Reports regarding missed medications for resident (R1) that was observed during medication audit by facility LVN for the months of February and March 2022. LPA conducted a spot medication count with medtech staff (S1). Facility tracks and logs all administered medications in an electronic Medication Administration Record system. LPA found medication to be in order from observed spot medication count. Administrator stated that a full medication audit is conducted at the end of each month. Medtech staff are also responsible for medication debriefings between every shift change to ensure compliance. Administrator has implemented 2 out of 3 medication training for staff including medication administration and medication error reporting. Administrator has also developed system in which staff are able to request for an outside licensed professional to administer resident injections if facility LVN is unable to conduct the task. No deficiencies cited during today's visit.