Complaint·September 20, 2021

Citations

4 citations recorded^*CCLD

• 87464(f)(4)Type B

  Personal assistance and care for required daily activities

  87646(f)(4) Basic services shall at a minimum include: Personal assistance and care as needed by the resident…with those activities of daily living such as dressing, eating, bathing…This requirement was not met as evidenced by: Based on records reviewed and interviews, facility failed to provide showers and grooming for at least 6 residents, which poses potential Health & Safety risk to the residents in care.

• 87465(c)(2)Type A

  Give PRN medication by physician order

  87465(c)(2) Incidental Medical and Dental Care: Once ordered by the physician the medication is given according to the physician's directions. This was not met as evidenced by: Based on records reviewed and observation, facility failed to provide medication for 3 residents, which poses an immediate Health & Safety risk to the residents in care.

• 87411(a)Type A

  Facility personnel sufficiency and competence

  87411(a) Personnel Requirements - General: Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement was not met as evidenced by: Based on records review and interviews, Resident 1(R1) eloped from the facility unobserved on 6/24/2021. Based on records reviewed and observation, facility failed to provide supervision to 1 out of 45 residents, which poses an immediate Health & Safety risk to the residents in care.

• 87303(a)Type B

  Maintain facility in clean, safe, sanitary condition

  87303 Maintenance and Operation (a):The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met as evidenced by: Based on interviews and observation, the facility failed to keep the clean and sanitary in common areas and at least 1 bedroom, which poses potential Health & Safety risk to the residents in care.