Complaint Investigation Report

It was reported that on 11/14/24, a credible witness conducted an unannounced visit to the facility and observed C1's prescribed medication pen was stored in the refrigerator inside the unlocked bag.

During today's visit, LPA conducted interview with S1 who confirmed and stated that C1's prescribed medication pen was stored in the refrigerator, however, due to lock of knowledge that the bag needs to be locked, the medication was inside the unlocked bag.

Based on the information obtained during the interview and records review, confirmed the allegation and statements were made that the Staff failed to lock the client’s medication. The Allegation is Substantiated.

Exit interview conducted, Deficiency issued on LIC9099-D

Copy of appeal rights and report delivered.