Follow-up on corrections·January 31, 2024

Analyst (LPA) Esther Cortez conducted a case management - deficiencies visit inspection due to a deficiency observed during the investigation of complaint control #29-AS-20220531120218 The LPA met with Administrator Johnna Udden and explained the reason for report. During the complaint investigation, the following deficiencies were observed: During today's visit, LPA observed Lysol wipes in Rm3, the kitchen counter, and in the unlocked laundry room accessible to residents in care. At 11:18 a.m. the LPA observed an unlocked shed in the back yard with a bed, grooming/hygiene items, clothing, a purse, a box of Amoxicillin 500mg capsules, a box of AZO urinary pain relief maximum strength tablets, and small cans of paint accessible to residents in care. At 1:36 p.m., the LPA observed, grooming/hygiene items, vapor rub, Lysol wipes, a bottle of 10% povidone-iodone solution, wound cleanser, and a tube of Phytoplex protectant Z-guard paste in room 3. Resident in room 3 cannot manage their own medication and is at risk if allowed direct access to personal grooming and hygiene items per their LIC602. Facility serves residents with Dementia. Citations Issued. See LIC 809-D. Appeal Rights discussed and copy of report issued.