Complaint Investigation Report

During the investigation process, a visit was conducted to the facility and all medications were reviewed. Prescriptions are from Galt Pharmacy. Medications are pre-packaged and ready to dispense on a daily basis, including several time periods throughout the day. Centrally Stored Medication Log was present and current. Over-the-counter medications were logged and present.

Although the above allegation mentioned may have happened, or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred, and the above findings are Unsubstantiated .

Staff do not ensure that resident needs are met .

During the interview process, the administrator and four staff persons were interviewed. Documents were obtained to include Medication Admission Records (MARs), Incident Reports, resident names, staff names and cell numbers.

During the investigation process, staff were interviewed and overall reported that the residents’ needs are being met in several different ways to include assisted daily living skills. It was stated that there is awake staff during the nighttime to assist any of the residents during that time. It was reported that two residents attend a program and that the other two residents stay within the home during the day.

Although the above allegation mentioned may have happened, or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred, and the above findings are Unsubstantiated .