Simone Summit Care Home

(a) The licensee shall be permitted to accept or retain a resident who requires the use of an indwelling catheter under the following circumstances: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above by not having a care plan for resident who require use of an indwelling urinary catheter, 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 unlocked washing detergent, matches, and a fire place lighter located in the garage and kitchen drawer which poses an immediate health and safety risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above by not conducting disaster drills quarterly 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 unlocked medication in the unlocked garage 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 having a fire extinguisher without purchase receipt or service tag 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 a medical assessment for R1 which poses a potential health and safety to persons in care.

87411 Personnel Requirements – General(f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, health. Personnel with evidence of physical illness or emotional instability performed by a physician not more than six (6) months prior to or seven (7) days after employment or licensure. A report shall be made of each screening, signed by the examining physician. The report shall indicate whether the person is physically qualified to perform the duties to be assigned, and whether he/she has any health condition that would create a hazard to him/herself, other staff members or residents. A signed statement shall be obtained from each volunteer affirming that he/she is in good that poses a significant threat to the well-being of residents shall be relieved of their duties.This requirement is not met as evidenced by:Based on record review, the licensee did not comply with the section cited above by not having health screening documents for three(3) out of five (5) staff members which poses a potential health and safety risk to persons in care.

87305 Alterations to Existing Building or New Facilities(a) Prior to construction or alterations, all facilities shall obtain a building permit.This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in notifying CCLD of any alterations which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in not having Knives and Scissors stored inaccessible to the residents with which poses an immediate health, safety risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above, LPA observed a full bedrail on R1's bed, LPA did not observe a physician's report for the full bed rail which poses/posed a potential health, safety or personal rights risk to persons in care.