Learning Services - Glenn Dee

A relicensure and change of ownership survey was completed on 2/26/25. A deficiency was cited.A change of ownership was completed on 7/31/20. Based on interviews and record reviews, the residence failed to ensure the administrator and qualified medication administration supervisor audited the accuracy and completeness of the medication administration records, affecting five current residents.1. Record review On 2/25/25, quarterly medication audits were requested from the administrator and provided. However, the medication audits were completed by the qualified medication administration supervisor but did not include the administrator. 2. InterviewOn 2/26/25 at 10:40 a.m.., the administrator said she was unaware of the regulation and did not complete the audits, as required.