Loving Hearts Care Home Ii

Based on spot medication count, the licensee did not comply with the section cited above in 3 prescription medicaitons not properly recorded on the Centrally Store Medicaiton Records which poses/posed a potential health, safety or personal rights risk to persons in care.

87303(a) Maintenance and Operation (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. During todays visit. LPA observed the facilities dishwasher and oven are not operational

Care of Persons with Dementia 87705(f)(2) The following shall be stored inaccessible to residents with dementia:(2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. This requirement was not met. During todays inspection, LPA observed the staff bedroom open, staff do not lock it- and LPA observed a bottle of staff prescription medication accessible. Bathroom in master bedroom also had a bottle of cleaner accessible. This is an immediate risk o the health & Safety of residents in care.

Based on todays inspection and record reviewed staff S1 was fingerprint cleared but was not associated to this facility. The licensee did not comply with the section cited above in 1 out of 5 staff clearances/associattions to this facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on review of staff file for S1, the licensee did not comply with the section cited above in 1 0f 2 count. S1 s file had a heakth screening dated 2016 and not withing 1 year of hire ,which poses/posed a potential health, safety or personal rights risk to persons in care.