Comforts of Home Gavirate

Based on interview and record review, the licensee did not comply with the section cited above. Residents did not have PRN Authorization on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. During one resident's medication review, there was no proper documentation of PRNs that were administered, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited. The closet that stores cleaning supplies and the cabinet that stores laundry detergents can be unlocked without a key and accessible to residents, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited above. Resident medications were observed in the kitchen refrigerator, unlocked and accessible to residents, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA observed furniture bllocking the exit door for Room #5, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. One resident who is receiving hospice did not have their hospice care plan avaialbe for review, which poses/posed 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. During medication reviews, the dosage of one resident's medication did not match with the physician's order which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review and interview, the facility administrator did not have a current first aid/CPR certification on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not ensure residents had a reasonable level of privacy in the common areas of the facility, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review and interview, a resident did not have a needs and services plan on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, start dates were not recorded for multiple medications, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, one staff member did not have a health screening on file, while another did not possess documentation of tuberculosis clearance, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on records review of 2 residents files, the licensee did not comply with the section cited above in 1 out 2 files reviewed, which poses a potential health, safety or personal rights risk to persons in care.

Based on records review, the licensee did not comply with the section cited above in 2 out of 2 resident files, which poses a potential health, safety or personal rights risk to persons in care.