Our House

*Based on staff file review & interview the licensee failed to ensure that all staff has a current 1st aid certification in 3 of 5 staff which poses a potential Health & Safety to residents in care. On 2/26/2024 LPA reviewed staff files, & interview ass administrator, LPA learned that staff S1 S2, & S3 have either not renewed 1st Aid or there is NO 1st aid certification at this time.

Based on LPA observed unlocked kitchen medication cupboard containing 2 residents diarrhetic medications (see pic). housing centrally stored medications was left unlocked, which poses 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 3 out of 5 staff (S1, S2 & S3) did not have required dementia training per regulations, 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 3 out of 5 staff (S1, S2, & S3) trainings on Postural supports, restricted condictions and health services & hospice care was not conducted for 2023, which poses/posed a potential health, safety or personal rights risk to persons in care.

87465(a)(5) Incidental Medical and Dental Care. A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: The licensee shall assist residents with self-administered medications as needed Based off self-reported incident report and interview with consulting Administrator and Licensee on 5/30/2023, the care staff over medicated the resident on pain medications that were, as needed but prepoured with regular medications. This is an immediate health, safety, and personal rights risk to residents in care.