Failure to implement policies and procedures related to incident reports, visual checks, and medication administration.
Failure to ensure tenants were treated with consideration, respect, and full recognition of personal dignity and autonomy.
Failure to provide adequate and appropriate care and services to tenants, including wound care, transfers, and medication administration.
Failure to administer medications by trained staff with proper certification prior to administration.
Failure to administer medications as prescribed, including medication refusals not properly handled and medications not available.
Failure to maintain sufficient staffing to meet tenants' needs, resulting in delayed care and medication administration.
Failure to provide nurse delegated training within 30 days of employment for some staff.
Failure to ensure staff were competent to meet tenants' needs including training on service plan tasks such as continuous glucometer use and colostomy care.
Failure to ensure staff documented occurrences that differed from tenants' normal health, functional, and cognitive status.
Failure to provide appropriate activities reflecting individual tenant differences in the memory care units.
Failure to provide 30-day written notice to tenants regarding changes in medication services and fees.
Failure to complete evaluations as needed with significant change for multiple tenants.
Failure to update service plans as needed and ensure they reflect tenants' service needs.
Failure to obtain signatures from tenants or legal representatives on updated service plans after significant changes.
Failure to complete nurse reviews as needed related to changes in tenants' health status.
Failure to discharge tenants requiring routine two-person assistance with transfers, contrary to admission/retention criteria.
Failure to notify tenant or legal representative of need for involuntary transfer, reason for transfer, and ombudsman contact information.
Failure to document nurse's notes by exception for significant changes in tenant condition.