Follow-up on corrections·May 6, 2024

Citations

8 citations recorded^*CCLD

• 87811(a)(1)(A)Type B

  87211(a)(1)(A) Reporting Requirements. (a) Each licensee shall furnish a written report to the licensing agency and to the person responsible for the resident within seven days of the occurrence of a death of any resident from any cause regardless of where the death occurred. This requirement was not met. Based on staff interviews and records review, the licensee did not report the death of a resident (R1). This posed a potential safety risk to 1 of 3 residents in care

• 1569.605Type B

  Based on observation, staff interview and record review, the licensee did not comply with the section cited above. Licensee did not have current liability insurance covering injury for residents in care (R1 and R2). Which which poses a potential safety risk to two (2) of two (2) persons in care.

• 1569.695(c)Type B

  Based on observations, records review and staff interviews, the licensee did not comply with the section cited above. Licensee did not conduct ememrgency drills since 2014. Which poses a potential safety risk for two (2) of two (2) persons in care.

• 1569.695(e)(3)Type B

  Based on observation, staff interview and record review, the licensee did not comply with the section cited above. Licensee did not have a record of the medications for resident R1. Which posed a potential health risk to persons one (1) of two (2) residents in care.

• 87465(a)(1)Type B

  Arrange appropriate medical and dental care

  Based on observations the licensee did not obtain medical assessments for residents in care, physician's reports for Residents R1 and R2 were outdated. Which poses a potential health risk to persons in care.

• 87465(d)(3)Type B

  Record dose details and resident medication response

  Based on observations, staff interview and records review , the licensee did not comply with the section cited above in two (2) out of two (2) residents, R1 and R2. Which posed a potential health risk to two (2) of two (2) persons in care.

• 87465(h)(4)Type B

  Label and preserve medicine compliance standards

  Based on observations, staff interviews and records review, the licensee did not comply with the section cited above in one (1) out of two (2) residents in care. Which posed a potential health risk to one (1) of two (2) persons in care.

• 87555(b)(8)Type B

  Food quality controls and rejected damaged goods

  Based on observations and staff interview, the licensee did not comply with the section cited above. Licensee did not dispose of expired food from the pantry and refigerator for residents in care, R1 and R2. Which posed a potential health risk to two (2) of two (2) persons in care.