Follow-up on corrections·December 23, 2024

Citations

3 citations recorded^*CCLD

• 87207Type A

  Prohibit false or misleading facility statements

  87207 False ClaimsNo licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility.This was not met as evidenced by: Documentation was obtained that reveals, staff #1 associated to the facility became POA for resident #1 and altered such document to provide separate services and/or treatments

• 87506(a)Type B

  Maintain separate complete record for each resident

  Resident RecordsThe licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This was not met as evidenced by: During time of visit, Administrator confirmed the records for resident #1 were at a different location and not available for review.

• 87217(d)(2)Type A

  Safeguards for Resident Cash, PersonalProperty, and ValuablesExcept as provided in approved continuing care agreements, no licensee or employee of a facility shall:accept any general or special power of attorney for any such person; This was not met was evidenced by: Documentation was obtained that reveals, staff #1 associated to the facility became POA for resident #1.