- Date
- 2/7/2024
- Report number
- OR0004829002
- Type
- Licensing Violation
- Level
- 2 - Minor harm or potential for moderate harm
- Allegation
- Failed to provide a safe medication administration system
- Result
- Substantiated
- Findings
- Based on observation and interview, conducted during a site visit on 02/07/24 through 02/13/24, it was confirmed the facility failed to implement a system approved by a pharmacist consultant or registered nurse for tracking controlled substances and for disposal of all unused, outdated or discontinued medications administered by the facility for 1 of 1 sampled resident (# 1). It was determined the facility failed to implement a system approved by a pharmacist consultant or registered nurse for tracking controlled substances and for disposal of all unused, outdated or discontinued medications administered by the facility.