Complaint Investigation Report

These deficiencies will be cited, see the following:

87465 (h)(2) Incidental Medical & Dental Care-The following requirements shall apply to medications which are centrally stored: Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication, see LIC9099D

87468.2(a)(2) Additional Personal Rights of Residents in Privately Operated Facilities- To have their records and personal information remain confidential and to approve their release, except as authorized by law, see LIC9099D

Based on resident record reviews, staff interviews, photo, information obtained from interview(s) with other parties, the allegations of "facility staff mismanaged residents' medications, and resident's medication information was not kept confidential" are Substantiated.

The preponderance of evidence standard has been met, therefore the allegations are found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6, Chapter 8), is being cited.

Failure to correct deficiencies by due dates, may result in additional deficiency citations and/or civil penalties being assessed.

Exit interview conducted with the Administrator Janna O'Sullivan.