Marian Homes 3

87217(g)(1) Safeguards for Resident Cash, Personal Property, and Valuable Each licensee shall maintain adequate safeguards and accurate records of cash resources and valuables entrusted to his care…Records of residents' cash resources maintained as a drawing account shall include a ledger accounting (columns for income, disbursements and balance) for each resident, and supporting receipts filed in chronological order…this requirement was not met as evidenced by: Based on records reviewed, the facility failed to provide supporting receipts of the cigarettes purchased and charged to the resident, which poses an immediate health, safety, and personal rights risk to the residents in care.

Kitchen sanitation against contamination sources

Based on observation, the licensee did not comply with the section cited above when LPA and Administrator toured facility and observed at approximately 01:05PM, multiple small roaches alive in one of the residents medication basket. LPA and Administrator observed small roaches in medication shelf which poses an potential health, safety or personal rights risk to persons in care.

Living accommodations aligned with facility function

Based on observation, LPA and Administrator observed a pull-out bed in locked laundry room. Administrator confirmed S1 is a live-in staff. LPA and Administrator observed S1 personally belongings in a locked cabinet in the laundry room. S1 stated S1 have been sleeping in laundry room since July 2021 as a live-in staff. Staffs confirmed S1 have been sleeping in laundry room which poses/posed a potential health, safety or personal rights risk to persons in care.