1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Continued LIC9099-C page 2
The Department attempted to interview Residents #4 through #6 (R4–R6); however, R4–R6 were unable to answer any questions.
Investigation revealed the following:
Allegation: Staff does not ensure that spoiled medications for residents are properly discarded.
On July 1, 2026, between 12:30 p.m. and 4:30 p.m., the Department conducted interviews with Staff #1 through Staff #3 (S1–S3). 3 out of 3 staff members reported that residents’ discarded pills are never left on the floors of residents’ rooms. 3 out of 3 staff members stated that staff document residents’ records when a resident refuses to take their medication and that no residents’ pills were ever found on the living room floor. 3 out of 3 staff members stated that no one picked up spoiled pills and reported such an incident to staff. 3 out of 3 staff members stated that staff have never taken spoiled pills from anyone and discarded them while indicating it was “no big deal.” 3 out of 3 staff members reported that staff supervise residents to ensure they take their medications according to physician orders. S1–S3 denied the allegation.
On July 1, 2026, between 12:30 p.m. and 4:30 p.m., the Department conducted interviews with Residents #1 through #3 (R1–R3) and attempted to interview Residents #4 through #6 (R4–R6); however, R4–R6 were unable to answer any questions. 3 out of 3 residents stated that staff dispense their medications according to physician orders and supervise them to ensure medications are taken as prescribed. 3 out of 3 residents reported that medications are never left on the floor in their rooms or in the living room, and they confirmed that staff document their medication records. R1–R3 denied the allegation.
Allegation: Staff does not ensure residents’ medication records are properly maintained.
On July 1, 2026, between 12:30 p.m. and 4:30 p.m., the Department conducted interviews with Staff #1 through Staff #3 (S1–S3). 3 out of 3 staff members stated that staff ensures residents’ medication records are properly maintained and that documentation is completed daily according to physician orders. S1–S3 denied the allegation.
On July 1, 2026, between 12:30 p.m. and 4:30 p.m., the Department interviewed Residents #1 through #3 (R1–R3) and attempted to interview Residents #4 through #6 (R4–R6), who were unable to respond. 3 out of 3 residents stated that residents’ medication records are properly maintained and that staff documents those records daily. R1–R3 denied the allegation.
See continued LIC9099-C page 3
|