Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/12/2022
Section Cited
| 1
2
3
4
5
6
7 | Personal Accommodations(e) Facilities providing services to residents who have physical or mental disabilities shall assure the inaccessibility of fishponds, wading pools, hot tubs, swimming pools, or similar bodies of water, when not in active use by residents, through fencing, covering or other means.The following requirement has not been met as evidenced by:
|  |  |
 | 8
9
10
11
12
13
14 | LPA Hurt observed a large empty in ground swimming pool in facility backyard to be unlocked and accessible to facility residents which poses an immediate, health safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
10/12/2022
Section Cited
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored:
(2)Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | LPA observed the facility has medications in the kitchen, and living room areas unlocked and accessible to residents which poses an immediate health, safety, or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/12/2022
Section Cited
| 1
2
3
4
5
6
7 | 87309 Storage Space
(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.This requirement is not met as evidenced by: The following requirement has not been met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | LPA observed toxins, and cleaning supplies unlocked and accesible to residents in several rooms including the garage, kitchen and backyard area of the facility which poses an immediate health, safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  |  |  |
| 1
2
3
4
5
6
7 |  |  |  |