Violation Details: 00115788-AP-089512

Date
11/20/2020
Report number
00115788-AP-089512
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Allegation
Failed to properly secure or store medication
Result
Substantiated
Findings
Alleged Victim (AV) relies on the facility to administer his/her medications. On or about November 14, 2020, it was reported that 30 of AV’s Clonazepam were unaccounted for. Prior to November 14, 2020, the facility did not have a system to audit narcotic books. The facility had no documents to show AV’s total remaining quantity count of Hydrocod/APAP daytime doses as of November 14, 2020. The facility failed to properly secure or store medication, which is a violation of resident rights, is neglect of care and constitutes abuse.
Sanction
ALFCP22-00576 $500.00 fine assessed