Community Care Licensing
LPAs toured the facility inside and out. LPAs observed adequate food supply. LPA's observed opened pickle relish which requires refridgeration being stored in the pantry. Facility is not offering/providing snacks in between meals. Carbon monoxide and smoke detectors were operating. Facility has pull station fire alarm with sprinkler system. Fire extinguishers were serviced 2/29/24, Water temperature was measured in a sample of resident rooms ranging from 110.5 F to 125.2 F. Facility thermostats were not working. During visit, facility staff put batteries in thermostats which read between 86 F and 89 F. Facility maintenance storage room containing sharps and tools was left unlocked.
Sample of resident files were reviewed. R2 and R3 did not have a care plan for Home Health. Administrator was not aware of why R2 and R3 were on Home Health or if Home Health was still providing care for R2 and R3. R3 switched doctors and received a new medication list however facility was not following new medication orders. R3 was not receiving one prescribed medication. Facility is not following doctor orders to take R3's blood pressure prior to administering medication. Facility does not have prescription blanks for PRN's or documentation whether or not residents can determine their need for a PRN. Facility did not document R1's administered PRN date, time and reason administered. PRN was not logged on centrally stored log. LPA took photos.
LPAs observed mold in resident showers, rusted medicine cabinets above sink, broken/rusted towel bar and broken toilet paper holder. LPAs observed screens missing/torn from bathroom windows. LPA took photos.
Staff had training for CPR/FirstAid.
A copy of this report with plans of correction and appeal rights were provided.
Document Has Been Signed on 07/24/2024 06:40 PM - It Cannot Be Edited