Cleo's Home

Based on record review, the licensee did not comply with the section cited above in that [3] out of [6] Medication Administration Records, with dispensing log, were not properly initialed and filled out with corresponding follow up when medications were missed, refused, or not given as prescribed 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 that the exterior grounds needed to be clean, clear, and maintained in good repair since some of the window screens were ripped, torn, and in need of repair which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above in that [1} out of [6] facility residents was unable to handle, dispense, and inject themselves relying on the facility staff, at all times, in order to perform glucose testing and insulin injections which poses an immediate health, safety or personal rights risk to persons in care.

Personal Accommodations and Services - 87307(e) Facilities providing services to residents who have physical or mental disabilities shall assure the inaccessibility of fishponds, wading pools, hot tubs, swimming pools, or similar bodies of water, when not in active use by residents, through fencing, covering or other means.This requirement is not met as evidenced by: LPA's observed pool gate unlocked to pool area. This poses an immediate health and safety risk to residents in care.