Complaint Investigation Report

Allegation: Facility Staff is mismanaging Client's medication

The detail of the complaint alleges the following: Folic Acid, Multivitamin gummies, Lomatigir 150mg, Doxycycline Hclate was given and not signed off on (10/24/24). It is also alleged that the facility stores outdated medication (since 2023) as some medications are signed off on, but medication was unopen, (September 2024 MAR), Lastly it is alleged that staff does not properly dispose of medications.

On May 20, 2026, the department interviewed Administrator A1 who denied the allegation stating, medications are stored and given appropriately. A1 went on to state that there has been no reports of missed medications and staff signs when medication is given. Additionally, A1 reported that all staff has been trained on Medication Administration and how to appropriately dispose of medication.

On May 20, 2026 the department reviewed and evaluated the following documents: Medication Administration Record (MAR) for the months of September and October 2024, Physicians orders (dated 12/1/24), Centrally Stored Medication and destruction log (dated August 2024), In reviewing the documents, the department found that all medications were properly initialed including the following: : Folic Acid, Multivitamin gummies, Lomatigir 150mg, Doxycycline Hclate for the date indicated in the complaint (10/24/24).