1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | LPA Shawna Doucette arrived at the facility unannounced to conduct an annual inspection. LPA was granted entry by Staff Sue Devilbiss. LPA explained the purpose of the visit and met with Regional Director Steven Cruz and Licensee Anthony Barbato.
A tour of the facility was conducted with the Administrator. The facility was set at 71 F temperature and free of passageway obstructions inside and outside.
Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked medication cart in office/medication room. Cleaning supplies were in a locked storage closet. Smoke detectors and carbon monoxide detectors were checked and operating. Facility had a pull station fire alarm. Facility has a fire sprinkler system. Fire extinguishers were charged and had service dates of 05/13/24. LPA checked water temperature in resident bathroom which was 132.5 F.
There was outdoor seating for the residents.
Resident, medication and staff records were reviewed. While reviewing records, it was found R1 is bedridden. Facility does not have a bedridden fire clearance. R2 had a medication error missing the medication on 5/8/24. Facility staff did not have the proper annual training. Training has dates and hours with names of staff but does not state the source of where the training material was obtained. Facility does not have a menu for a modified diet for R4. Current first aid and CPR were reviewed.
Refer to 809d for deficiencies. Civil Penalties were issued for fire clearance and repeat medication error.
A copy of this report with plan of correction and appeal rights were provided to the Licensee.
|