Home Sweet Home Assisted Living

Based on observation, interview, record review, the licensee did not comply with the section cited above by not ensuring that Staff #2 (S2) completed the required 40 hours training which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not ensuring that Staff #2 (S2) completed the required 20 hours training annuallywhich poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not ensuring that Staff #2 (S2) have the required four (4) hours of medication training and S2 and Staff #3 (S3) have the required six (6) hours of hands-on shadowing training which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not ensuring that teh afcility has the required emegency supplies, food and water which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not reviewing, signing and date the Emergency Disaster Plan as required which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not ensuring that Resident #1 (R1) and Resident #2 (R2) have a completed Preplacement Needs and Services Plan maintained in their facility file which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not ensuring that staff at the facility's assisting Resident #1 (R1) with one (1) of R1's medication as medication was not at the facility and no medication record was maintained at the facility that will show R1's medication was given per R1's physician order which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above by not ensuring that Resident #1 (R1) and Resident #2 (R2) have a completed Centrally Stored Medication list which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not developing the required Infection Control Plan for the facility which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above by allowing Resident #2 (R2) to have a half bed rail without written order from R2 physician indicating the need for half bed rail for mobility which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above by not ensuring that Resident #2 (R2) has an updated annual physician report as required for residents with dementia which poses an immediate health, safety or personal rights risk to persons in care.