Monument Park Manor

87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) 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. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case (D)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. Licensee did not report to the Department the incident that occurred on 06-25-25 involving staff member being arresting at the facility

Based on observation and interview, the licensee did not comply with the section cited above in by having a broken magnetic lock on the kitchen drawer that is used to store knives, which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in by not completing Medication Administration Record, documenting assistance with self-administered medications for residents, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above due to Administrator possessing the personnel records file cabinet key on their person, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above by leaving disinfectants and cleaning solutions unsecured and accessible, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.