Prn Care Home 2

Based on observation, the licensee did not comply with the section cited above by having a fire extinguisher without a service tag which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having prepoured medication which poses an immediate health and safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having medicaction 3 unknown pills, Pepto Bismol, and Calmoseptine cream located in the kitchen which poses an immediate health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by not maintaining a complete first aid kit at the facility which poses a potential health and safety risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above by not having the Co-Administrators file/records located at the facility which poses a potential health and safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having unlocked knives, scissors, lysol in an unlocked drawer located in the kitchen which poses an immediate health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having debris, wood planks, rake, buckets, sink located on both sideyard and backyard which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by building a building located in the backyard without a permit which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having knife, meat clever and scissors unlocked in a kitchen drawer which poses an immediate health and safety risk to persons in care.

Based on record review of four staff files, the licensee did not comply with the section cited above in having incomplete employee files for 3 of 3 employees records reviewed which poses a potential health and safety risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above by having two staff without CPR/First Aid training working and Administrator out of town which poses a potential health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above by not having documents for annual training which poses a potential health and safety risk to persons in care.

Based on observation, the fire extinguishers did not have any inspection tags or purchase receipt taped on cylinder to show date of purchase or when last inspected which posed a potential Health & Safety risk to residents in care.

Based on observation and record review, the licensee did not comply with the section cited above by not having a current Emergency and Disaster Plan which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having bathroom #1 sink dirty and floor needs to be swept. Bathroom #2 shower floor needs repair which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above building two (2) rooms located in the backyard and one (1) room in the garage without obtaining a building permit which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having dust pan, portable bed, pipes, wood, table, mixer, chairs, walker, paint, Lysol, boxes, water cooler, Ortho groundclear, boxes of cement, open can of food, hoses, toilet, cement blocks, shovel, large tree branch and ladder located in the back yard which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having the kitchen are not clean and a glue trap with incest on it which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having expired food in the refrigerator with an odor which poses a potential health and safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having expired and freezer burned foods which poses a potential health and safety or risk to persons in care.

Based on observation, interview and record review the licensee did not comply with the section cited above by not having proof of Administrator or staff with CPR/first aid on duty which poses a potential health and safety risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not maintaining the Administrators and staff files at the facility which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having sharps, eye drops, scrubbing bubbles, fish oil, laundry detergent, Lysol accessible to residents in care which poses an immediate health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above building two (2) rooms located in the backyard and one (1) room in the garage without obtaining a building permit which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having shovel, hedge cutters, saw, ladder, sledge hammer, paint, propane, and pick axe which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. The fire extinguisher is missing the service tag, which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA observation licensee did not comply with the section cited above by making alterations to the garage by adding a room which poses a potential health and safety risk to residents in care.

Based on observation, the administrator had over the counter medication and cleaning supplies such as scrubbing bubbles, fabuloso, laundry detergent, febreez over the counter medications fish oil, CoQ10, vitamins, and lysol in a unlocked garage. Administrator also had an unlocked drawer with knives accessible to residents which poses an immediate health and safety risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above by not having the fire extinguisher serviced, and locking the front door with a prohibited lock which poses an immediate health and safety risk to persons in care.

Based on LPA observation licensee did not comply with the section cited above by having, shovel, bed frames, dolly, toilet top, wood shelves, mirror, Weed B Gone, chairs, window and other items located in the backyard which poses a potential health and safety risk to residents

Based on observation the licensee did not comply with the section cited above by having the garage door unlocked and accessible to residents which poses an immediate health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above by locking side gate which poses an immediate health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by having materials bedframe, mattress, 2 toilet seats, rat trap, wire, rake, wood panel, dolly, shovels building materials window, which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by adding a room without a permit which poses a potential health and safety risk to persons in care.