Complaint Investigation Report

Medication Administration Records (MAR) showed that R1 medications were being signed off by staff as prescribed for the months of May, June and July of 2025. However the facility does not have a MARS for the month of August 2025. Facility generated sign off book shows that R1 was receiving medication from 8/1/2025 through 8/6/2025 but does not show R1 received medications after 8/6/2025. LPA observed a container of medication in the master bedroom closet full of R1's medications that were not provided and without explanation from Administrator.

The preponderance of evidence standard has been met. The allegations above have been SUBSTANTIATED. Deficiencies have been issued per California Code of Regulations, Title 22, on the attached 9099D. Deficiencies if not corrected will have a direct impact to residents in care.

Exit interview completed with Administrator, Rodrigo. A plan of correction was developed by Administrator and reviewed by LPA. A copy of this report, deficiencies and appeal rights provided.