Well Care Home

Based on LPA observation], the licensee did not comply with the section cited above in that Food was found to be open, uncovered, and many items expired. Facility has a pantry in room #3 and food pantry in the kitchen. LPA observed expired food items in both. Expired items include: two 920 boxes of Stove Top expired 9/2/2022, two (2) boxes of Shake and Bake expired 2/9/2016, Betty Crocker Mashed potatoes expired 3/15/2015, sunflower seeds expired 3/4/2019, Jello pudding expired 7/16/2023, Jello gelatin expired 1/19/2019, Mrs. Grass noodles soup expired 8/9/2022, boiled oysters 7/4/2017, sardines expired 12/2024, luncheon loaf expired 3/15/2020, corn muffin mix expired 11/3/2018, salad dressings respective expired 10/30/2024, 3/2022, and 12/22/2021 which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA record review, the licensee did not comply with the section cited above in that S1 and S2 did not have the rewuried number of hours compelted for training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA observation, the licensee did not comply with the section cited above in Main bathroom has electrical outlet is disrepair. Sink in kitchen and in room #1 leaking, which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA observation the licensee did not comply with the section cited above in that room #2 did not have chest of drawers for resident, which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA record review, the licensee did not comply with the section cited above in that S1 and S2 did not have first aid on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA record review, the licensee did not comply with the section cited above in that S1 and S2 did not have a Health Screen on file or TB clearance on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA, the licensee did not comply with the section cited above in that R1 did not have TB clearance on file poses a potential health, safety or personal rights risk to persons in care.

Based on LPA observation, the licensee did not comply with the section cited above in window sill in room #3 has many dots of black and gray fuzzy substance,which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA observation, the licensee did not comply with the section cited above in that LPA observed in pantry in room #3 open bag of grits not sealed or rolled shut, and one container of spicy ranch salad dressing 7/12/2025 and strawberry fruit spread 6/8/2019 open, not refrigerated and stored in pantry closet, which poses a potential health, safety or personal rights risk to persons in care.

Based on interview with Licensee & unknown record review, the licensee did not comply with the section cited above in not conducting a disaster drill quarterly and or recording them, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review & interview, the licensee did not comply with the section cited above in not conducting a drill since 2/2/2023 which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA/Administrator's file review showing that resident's care plans for 1 out of 5 residents (R1) was not performed and signed by the resident of their representative within last 12 months. This is a potential risk to the health and safety of residents in care.

Based on observation the licensee failed to have auditory devices turned on on 3 of 5 auditory devices which poses an immediate health, & safety risk to residents in care. LPA toured the facility with staff on 2/20/24 and tested all auditory devices in the facility; 3 of the auditory devices at the facility weren't activated; front door, backyard door from dinning room, & Room #1 at the time of the visit.