Follow-up·March 26, 2025

Citations

2 citations recorded^*CCLD

• 87303(a)Type A

  Maintain facility in clean, safe, sanitary condition

  a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by: Licensee did not ensure that pest control services were contracted after cockroaches had been observed at the facility for at least ten days, which poses an immediate health risk to residents in care.

• 87506(a)Type B

  Maintain separate complete record for each resident

  (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement was not met as evidenced by: Licensee did not ensure that resident R1’s Physician’s Report had the “Special Diet” row checked either “Yes” or “No” and that R1’s Appraisal/Needs and Services Plan included details of R1’s needs related to Activities of Daily Living (ADLs), Transferring, Special Diet, and Food Preparation needs, as well as having the resident or resident’s representative’s signature and date, which poses a potential health risk to residents in care.