Follow-up on corrections·July 14, 2021

Citations

3 citations recorded^*CCLD

• 87705(f)(2)Type A

  Fire approval and staff access to unlock systems

  87705 Care of Persons with Dementia(f) The following shall be stored inaccessible to residents with dementia: (2) Over-the-counter medication,...and toxic substances....This requirement is not met as evidenced by: Based on observation, the licensee failed to comply with the citation above as there are residents with a dementia diagnosis and over the counter medications and hygiene supplies were being stored in an unlocked storage closet which poses an immediate health risk to residents in care.

• 87312Type B

  87312 Motor Vehicles Used in Transporting Residents. Only drivers licensed for the type of vehicle operated shall be permitted to transport residents. The rated seating capacity... Any vehicle used by the facility to transport residents shall be maintained in a safe operating condition.This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above as licensee did not verify that S1's vehicle was maintained in a safe operating condition prior to transporting R1 which posed a potential safety and personal rights risk to persons in care.

• 1569.269(a)(30)Type B

  1569.269 Enumerated rights; severability (a)(30) To keep, have access to, and use their own personal possessions, including toilet articles, and to keep and be allowed to spend their own money, unless limited by statute or regulation.This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above as staff removed R1’s personal items from their room which poses a potential personal rights risk to persons in care.