Providence Home of Aragon

Based on LPA's/Licensee records review and interview, the licensee failed to have at least staff member who has CPR and 1st Aid training on duty at all times. Facility has 2 out of 3 caregivers that work at the facility without a valid CPR certificate which poses a potential health, safety risk to residents in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in all fire extinguishers were expired as February 2025 and two out of five residents are bedridden which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation and interview, the licensee did not comply with the section cited above in shared bathroom between room#5 and 6 shower head is leaking. There was a bucket full of water holding water coming off from shower head which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on the temperature reading of hot water facets not used by residents, the kitchen sink facet reading was 135.5 and 124 in the bathrooms which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in three out of ten staff individuals (I1, I2 & I3) were fingerprint cleared, but their fingerprints have not been transferred and associated to the facility which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in five out of five residents do not have bed rails order on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interview and record review, the licensee did not comply with the section cited above in one out of three staff there was no proof of staff having obtained required annual direct care staff training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's/Licensee observation, interviews and record review, the licensee did not comply with the section cited above in that 3 out of 3 staff did not have Heatth Screens including TB tes on file, which poses a potential health, safety or personal rights risk to persons in care. which poses/posed a potential health, safety or personal rights risk to persons in care.

1569.6869a) Licensee notification of specified events; department initiation of compliance plan, noncompliance conference, or other appropriate action; penalties; exception. (a) A licensee shall notify the department, the State Long-Term Care Ombudsman, all residents, and, if applicable, their legal representatives, in writing, within two business days, and shall notify all applicants for potential residence, and, if applicable, their legal representatives, prior to admission, of any of the following events, or knowledge of the event: This requirement was not met as evidenced BY: Based on today's meeting with licensee, the facility failed to notify CCL, Local Ombudsman & resident or their responsible parties as required. This is an immediate risk to the Health and Safety of residents in care.