Facility Evaluation Report

Licensing Program Analyst (LPA) Simi Rai conducted a case management visit in response to information received during a complaint investigation. LPA Rai met with Administrator Ida Gemignani-Stearns and stated the purpose of today's visit.

During today's visit, LPA Rai discovered resident (R1)'s medications in a locked office, outside the medication room.

LPA Rai reviewed R1's facility records and did not locate the destruction log.

LPA Rai interviewed 3 staff (S1-S3) regarding R1's medications. Administrator stated Resident Care Director is in charge of medication destruction and documentation and was not available during today's visit.

At this time, LPA Rai determined this case management needs further investigation.

This report was reviewed with Administrator Ida Gemignani-Stearns and a copy of the report was provided.