Inspirations Home Care Iii

Based on medication audit , the licensee did not comply with the section cited above in 3 out of the 6 resident's medications were not given , and documentation did not match medication's start date which poses an immediate health, safety or personal rights risk to persons in care.

This requirement is not met as evidenced based on interview and document review, the licensee did not comply with the section cited above evidenced by not completing a needs and services plan for Resident’s R1, R2, R3, R4, R5, and R6 which poses a potential health, safety, or personal rights risk to persons in care.

This requirement is not met as evidenced based on interview, the licensee did not comply with the section cited above evidenced by Staff S1 admitting the facility does not have a staff awake at night. The staff only has a staff on call to help the residents which poses a potential health, safety, or personal rights risk to persons in care.

87506 Resident Records (c) All information and records obtained from or regarding residents shall be confidential. (1) The licensee shall be responsible for storing active and inactive records and for safeguarding the confidentiality of their contents. The licensee and all employees shall reveal or make available confidential information only upon the resident's written consent or that of his designated representative. Based on interview, the licensee did not comply with the section cited above evidenced by R1’s records not being maintained confidential, records were revealed to an outside party, and R1 was charged for medical services without the resident’s consent 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 by storing and labeling a resident's medication in a plastic cup that is not the original prescription bottle from the pharmacy which poses an immediate health, safety or personal rights risk to persons in care.