Glorious Homes #1

87217 Safeguards for Resident Cash, Personal Property, and Valuables(j) Upon the death of a resident, all cash resources, personal property, and valuables of that resident shall immediately be safeguarded.(2) The executor or the administrator of the estate shall be notified by the licensee, and the cash resources, personal property, and valuables surrendered to said party. This requirement is not met as evidenced by:Based on interview and file review the facility sign and cash the checks after R1 had passed. This poses an immediate health and safety risk to residents in care.

Based on observation, the licensee did not comply with the section cited above facility smoke and fire alarms were inoperable and a resident bed is blocking an exit door, 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 in resident common bathroom was observed to have rust in the shower and toilet; the cabinet under the sink has a broken door; no paper towels in bathroom; resident shower needs a deep clean. Facility overall needs a deep cleaning including common areas and kitchen. The exterior of the facility multiple fence planks were missing from street facing fence 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 LPA and LPM observed facility flooring throughout the facility to be sticky and in need of cleaning 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 in multiple screens of facility windows were found to be missing or in disrepair 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 in bathroom door knob missing in resident common bathroom which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above in facility is not documenting residents medications on centrally stored medication record 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 facility is pre-pouring resident's medications in containers seven days in advance. which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above in R1 and R2 is missing needs and service plan, ID form, pre-appraisal and personal rights and R3 is missing needs and service plan which poses/posed a potential health, safety or personal rights risk to persons in care.