Kendall Guest Home 2

Incidental Medical and DentalA plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:Medications usually prescribed for self-administration which have been authorized by the person's physician. This requirement was not met as evidenced by:Based on documentation and interview licensee failed to provide assistance with self administered medication with Resident R2 missing evening dose of medication and Resident R1's meds mismanaged which posed an Immediate Health and Safety Risk to residents in care.

Reporting RequirementsEach licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below.Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement is not met as evidenced by:Facility failed to report a Special Incident Report involving Resident R1 inappropriately touching Resident 2 which is caused a potential risk to residents in care.

Plan of OperationEach facility shall have and maintain a current, written definitive plan of operation. The plan and related materials shall be on file in the facility and shall be submitted to the licensing agency with the license application. Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval. This requirement was not met as evidenced by:Based on interviews conducted Administrator stated that cameras were in common areas and was not approved by licensing which posed a potential risk to client's in care.

Personal Rights of Residents in All FacilitiesResidents in all residential care facilities for the elderly shall have all of the following personal rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons. Based on interviews conducted Administrator confirmed that staff take pictures of client's and send to her, also resident did not have privacy with the door open when using the restroom and Residents’ monies are being used to purchase clothing and birthday decorations, without resident input. which causes a potential risk to residents in care.