Magdalene Residential Care

Facility must clear fire safety for bedridden persons

Based on observation, interview, and record review, the licensee did not ensure to have a approved fire clearance for bedridden resident (R1) in a shared room #2. Only room #4 had an approved fire clearance for a bedridden resident, which poses/posed a potential health, safety or personal rights risk to persons in care.

Written exception request for prohibited conditions

Based on observation, interview, and record review, the licensee did not ensure to apply for an exception for a Foley Catheter, a restrictive health condition for 1 of 5 residents (R3), which poses/posed a potential health, safety or personal rights risk to persons in care.

First aid training requirements

Based on interview and record review, the licensee did not comply with the section cited above in staff file did not contain updated first aid training certification for staff S1 who provides residents assistance with ADLs which poses/posed a potential health, safety or personal rights risk to persons in care.

Record centrally stored prescriptions and refill data

Based on observation, interview, and record review, the licensee did not comply with the section cited above in R1's Centrally Stored Medication Record/Log was not maintained since it did not contain information regarding medication #1 which poses/posed a potential health, safety or personal rights risk to persons in care.

Maintain physician order documentation in resident record

Based on observation, interview and record review, the licensee did not comply with the section cited above in 2 out of 2 resident not receiving Hospice services used half-bed rail for mobility but did not have written order from physician which poses/posed a potential health, safety or personal rights risk to persons in care.