Follow-up·June 18, 2021

Citations

2 citations recorded^*CCLD

• 87465(h)(1)(C)Type A

  Central store medicines that create safety hazards

  Incidental Medical and Dental Care Services. Medications shall be centrally stored if, because of the physical arrangements in the facility and the conditions of other persons in the facility, the medications are determined to be a safety hazard to other residents. This requirement was not met as evidence by: LPAs Wesley and Mora both observed 3 clear labeled boxes of prepared medication(am, noon, pm) for residents in the unlocked conference room located by the facility entrance across from what was identified as the medication room.

• 87303(a)Type B

  Maintain facility in clean, safe, sanitary condition

  The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not med at evidence by: LPA's Wesley and Mora observed the facility to be in need of cleaning. LPA's observed a food tray with left over food on the dining table, room #11 to be filthy and in need of a thorough cleaning, TV room in room #5 has not been operable for days, the facility courtyard to require lawn service/cleaning to remove old refrigerator/debris, and the facility to place business name on markee/building.