Complaint Investigation Report

LPA Colvin observed that the medication that the Department has photos of (Atorvastatin) was not listed on the Centrally Stored Medication Log for R1. Administrator Jazmin Cedra was able to pull a physician's order from R1's file showing that the medication was prescribed to R1 and put on hold pending results of tests.

Based on photographs, interviews, and record review, the allegation "Staff failed to safeguard resident's medications" is SUBSTANTIATED.

A finding that the complaint is SUBSTANTIATED means that the allegation(s) is valid because the preponderance of the evidence standard has been met.

Due to observations made by LPA Colvin, the facility was cited and deficiencies noted on LIC 9099 D. An exit interview was conducted where this report and appeal rights were discussed. A copy this report, LIC 9099D, and appeal rights were provided to Administrator Jazmin Cedra during the exit interview.