Complaint Investigation Report

missing initials on their MAR. Per the facility. Medication Quality Assurance check for March 2024 revealed for there to be initials missing for the staff preparing the medication, check prior to the medication being administered and post check of the medication being administered. Based on Interviews and records review the allegation of Staff Mismanaged resident's medication is Substantiated.

A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the evidence standard has been met.

A citation is being issued in accordance with the California Code of Regulations (Title 22, Division 6, Chapter 6) on the attached 9099D.

An exit interview was conducted, and of this report, 9099D, LIC811 confidential names list, appeal rights, and LIC9098-proof of corrections form was provided to Maribel Robledo, Administrator.