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32 | During the tour of the facility LPA and Licensee observed the following deficiencies:
· LPA observed R1 in room 2 which is stated on the facility profile to be a staff room only. LPA requested a copy of the most up to date facility sketch. Licensee was unable to provide one at the time of the visit. LPA will issue a Type B citation for alterations to the facilt without notifying the department.
· LPA observed 2 mop buckets of full of water in the backyard next to the door leading to the backyard. LPA observed R2 ambulating close to the door while speaking with Licensee. LPA will issue a Type B citation for accessible bodies of water.
· LPA observed medications being transferred into pill boxes for all 6 residents. LPA will issue a Type B citation for transferring medication out of its original container.
· LPA was granted entry by S1, this staff had a clearance but was not associated to the facility. Per S1 and Licensee, staff has been working at the facility for a year. LPA will issue a Type A citation and civil penalties in the amount of $500.
An exit interview was conducted, and a copy of this report and appeal rights were provided to staff, Mikita Bonovich on site. An e-mailed copy of this report along with deficiency pages were sent through e-mail to Licensee Esta Hobbs. |