complaint·November 18, 2024

According to Administrator the medication release list dated 7/28/2024 did have a typo (metformin 50mg) however the centrally stored medication record used by facility which documents all medications that R1 was provided as prescribed is correct and accurate. LPA reviewed the centrally stored record for R1 and observed no descripencies. According to administrator and staff R1 was receiving the correct dose of metformin (500mg) and the medication was correctly documented on the centrally stored records from (move-in to move-out) 5/2020-7/2024. Based on the above information gathered although the allegations may be valid, there is insufficient evidence to support the allegation or that a violation occurred; therefore, the above allegation "Staff did not properly manage resident's medication" is deemed UNSUBSTANTIATED at this time. Regarding allegation "Staff did not safeguard resident's personal belongings": Information was reported that the R1's clothes were ruined while living at the facility. Several attempts were made (8/16/2024; 9/25/2024;10/23/24) to gather additional information regarding this allegation however no furnter information was provided during the course of the investigation from the reporting party. Investigation was initiated on 08/07/2024 and interview was conducted with staff and records were reviewed. According to administrator and staff R1's clothing was not ruined by any staff. Administrator stated that R1 had one pants which tore from the waist and administrator had it fixed; a zipper came off from one of R1's jacket and that was taken by family to fix. According to administrator all belongings that were itimized on the Client/Resident Personal Property and Valuables form (LIC621) dated 4/23/2024 were provided to R1's family. Records reviewed revealed that R1's LIC621 prepared and signed by responsible person on 4/25/2022 and 4/23/2024 did not include any of R1's clothing. Based on the above information gathered although the allegations may be valid, there is insufficient evidence to support the allegation or that a violation occurred; therefore, the above allegation "Staff did not safeguard resident's personal belongings" is deemed UNSUBSTANTIATED at this time. Exit interview held. Copy of report provided.