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32 | Regarding the allegation: Facility staff did not ensure resident receives prescribed medication. It was alleged that staff did not assist residents with their medication on time and multiple missed medications. During today’s visit, the LPAs conducted a review of resident medication and documentation with staff for six (6) residents. Resident #1 (R1’s) Droxidopa 100MG tablet instructed for 1 capsule orally 3 times a day had zero (0) capsules remaining with no refills, meaning R1’s evening medication was missed. Staff stated that medication was ordered today, however they do not have an expected delivery date. Resident #2 (R2’s) Docusate Sodium 100MG instructed for 1 tablet daily with start date of 03/03/2026 and on 03/06/2026 tablet was not administered, no explanation given. The ED stated that he will review the facilities medication procedures and audit all resident medications. Based on observation and record review, the preponderance of evidence standard has been met, therefore the above allegation, “Facility staff did not ensure resident receives prescribed medication” is deemed Substantiated at this time.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, the following deficiency was observed and cited during the visit (See 9099-D). The ED was informed that failure to correct deficiency may result in civil penalties.
Exit interview conducted. A copy of the report and appeal rights were provided. |