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32 | Allegation #3 - LPA interviewed Medication staff #2 (S2) relating to records being falsified by staff. LPA, along with Memory Care Director (S3), review R3 medical records and found them to be complete and accurate.
Allegation #4 - LPA interviewed Medication staff #2 (S2), along with Memory Care Director (S3), relating to resident's medications not being safeguarded. LPA made observations that medications are locked with Medication staff holding the only key for access.
Allegation #5 - LPA addressed the allegation that feces are stored in the freezer designed for resident's supplemental nutrition. LPA toured facility kitchen and did not find any evidence related to this allegation. LPA tour Assisted Living Med Tech room and did not find any evidence related to this allegation. LPA toured Memory Ward Med Tech room and did not find any evidence related to this allegation. Memory Care Director stated that they did have one resident who had doctor's orders to gather fecal samples related to a medical condition. These samples were collected with appropriate medical containers, sealed and placed in a seal bio medical bag and stored in an designated freezer storage for this type of collection. S1 states that nutritional supplement drinks are not stored in a freezer.
Allegation #6 - LPA interviewed Medication staff (S2), along with Memory Care Director (S3), relating to resident's medications not being secured and accessible to residents. LPA made observations that medications are locked with Medication staff holding the only key for access.
Allegation #7 - LPA interviewed Medication staff (S2), along with Memory Care Director (S3), relating to unqualified staff giving injections to residents. Records reveal the resident in question does receive injections weekly by a Home Health professional and not by facility staff. LPA observed this medication and orders and found them to be correct.
Allegation #8 - LPA interviewed Executive Director who states an internal investigation was conducted by corporate management and no supporting evidence was found of retaliation.
Based on the information obtained there is not enough evidence to support the allegations made in this complaint. Therefore, the allegations are deemed UNSUBSTANTIATED at this time. This report was signed by LPA Prieto and Executive Director Willett and a copy was left with the facility. |