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13 | On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to deliver complaint findings. LPA was greeted and granted entry into the facility and explained the reason for the visit.
The Department received the complaint on November 20, 2024 and the initial visit was conducted on November 25, 2024, during that visit the Department interviewed resident and staff. LPA Mendivil obtained copies of Resident 1’s (R1) documentation including: physician’s report, assessment, admission agreement, medication administration records and hospice documentation. Regarding the allegations Staff did not safeguard residents personal documents and Staff did not reorder resident’s medications timely resulting in resident missing medications, the investigation revealed the following:
It was alleged that staff did not safeguard resident’s personal documents. Per interview with Licensee Brevet Dao, Brevet stated all resident’s facility documents are stored in the locked medication cabinet in the hallway. |