Complaint Investigation Report

powder was in an unsecured cabinet in a bathroom utilized by clients.

It was also alleged that the licensee was maintaining a medication administration record (MAR) that was inaccurate. It was reported that medications for Client 1 (C1) [LIC 811 Confidential Names List was provided to identity the client] were still in the bubble packs; however, the MAR reflected that the medications had been administered. The investigation yielded that a night time medication for C1 and 3 medications to be administered to C1 on 5/18/2023 were still in the bubble packs in the early part of the day on 5/17/2023; however, the MAR was initialed as if the 4 medications had already been administered.

Based upon interview conducted, records reviewed, evidence collected, and LPA observation, the above listed allegations are substantiated. This finding means that the preponderance of the evidence standard has been met and the allegations are valid. Deficiencies are cited in accordance with California Code of Regulations, Title 22, Division 6, Chapter 8 and noted on the attached LIC 9099-D.

An exit interview was conducted, and a copies of this report and Licensee Appeal Rights (LIC 9058) were provided to Solema Canto at the conclusion of the visit. Her signature on this report acknowledges receipt of copies of the rights and the report.