Camelot Residential Home

Admission agreement signing and dating deadline

Based on record review, the licensee did not comply with the section cited above as 1 out of 7 resident files reviewed were missing their admission agreement, which poses a potential health, safety or personal rights risk to persons in care.

Update reappraisal at required intervals

Based on record review, the licensee did not comply with the section cited above as - out of 7 residents were missing their yearly appraisals from files, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as LPA observed that Staff #2 and Staff #3 were missing required Alzheimer’s disease and dementia training within their personnel files, LPA asked administrator if there was anywhere else this training would be documented in which they replied no, this poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as the current liability insurance coverage was observed to be for $1,000,000 (liability) and $2,000,000 (aggregate), which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, the Administrator did not comply with the section cited above in that LPA observed that the facility did not have an operational signal system in the resident rooms with exit doors leading to the side yard and backyard which poses/posed a potential health, safety or personal rights risk to residents in care.

Ensure hazardous items are locked and not unattended

Based on observation, interview, the Administrator did not comply with the section cited above in that LPA observed a can of bug/insect killer spray under the sink in bathroom #1 which was unlocked and accessible to residents which poses an immediate health, safety or personal rights risk to residents in care.

Keep bathing and hygiene facilities in operating condition

Based on observation, interview, the Administrator did not comply with the section cited above in which LPA observed that the bathroom sinks in bathrooms #2, #4, #6-#10 were clogged and not draining properly which poses/posed a potential health, safety or personal rights risk to residents in care.

Passageways and stairways kept clear

Based on observation, interview, the Administrator did not comply with the section cited above in that LPA observed clutter and miscellaneous unused items in the side yard and backyard which poses/posed a potential health, safety or personal rights risk to residents in care.

Store centrally held medications in locked secure place

Based on observations and interviews, the licensee did not comply with the section cited above by failing to ensure resident medications are locked and inaccessible to persons in care, which poses an immediate health, safety or personal rights risk to persons in care.

Maintain facility in clean, safe, sanitary condition

87303(a) Maintenance and OperationThe requirmeent is not met as evidenced by :Based on LPA's observation, LPA obsered bathroom#4, #5 and #6 on address 10037 and bathroom #1 on adderss 10329,the bathroom light buld were out and Room#5 and #6, the overhead lighting were out too and LPA also observed allbathroom have flies were flying around which poses/posed a potential health, safety or personal rights risk to persons in care

Give PRN medication by physician order

87465(c)(2) Incidental Medical and Dental Care. The requirement is not met as evidenced by: Based on resident record, LPA observed Resident #1 (R1's) Acetminophen 500mg and Resident #2 (R2's) Benztropine Mesylate 1mg and Metformin HCL and Resident#3 (R3) Gabapentin 300mg and Resident#5 (R5's) Olanzapine 20mg werenot present at the facility which poses/posed a immediatel health, safety or personal rights risk to persons in care.