Complaint Investigation Report

Moreover, during the July 30, 2026, facility tour, LPA Martinez inspected the facility kitchen with staff 1. LPA Martinez observed that the facility had an adequate food supply. LPA Martinez has also been receiving weekly menus and food supply invoices since June 02, 2026. The facility staff has continued to follow up with ensuring that the facility has an adequate food supply.

LPA Martinez reviewed resident 1's (R1) October 2025, medication administration record (MAR) and medication notes. The MAR did not indicate that there were any medication errors. R1's medication administration notes did indicate that there were any medication errors.

Due to the above noted information, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, and therefore the allegations are unsubstantiated. An exit interview was conducted, and a copy of this report was provided to the facility.