Primary Caregiver (PCG) - Two consecutive years of Fieldprint clearance unavailable for review.
Substitute Caregiver (SCG) #2 - Current first-aid certification unavailable for review.
Substitute Caregiver (SCG) #1 - PCG training to make prescribed medications available was unavailable for review.
Substitute Caregiver (SCG) #2 - Current cardiopulmonary resuscitation (CPR) certification unavailable for review.
Resident #3,4 - Level of care evaluation by physician unavailable for review.
Resident #2,5 - Special diet menus unavailable for the following diet orders: Resident #2 no added salt, low fat diet; Resident #5 regular, pureed diet.
Resident #2,5 - Special diet menus were not posted in the kitchen and dining area for the specified diet orders.
Cup of vanilla pudding stored uncovered in the refrigerator.
PCG reports cooking food to 97°F when preparing meals for residents; temperature well below safe minimum cooking temperature of 165°F.
Resident #1 - Medication bottle label incomplete; medication order incomplete on bottle.
Resident #1 - Medication administration record (MAR) for 2/2024 shows medication not administered in accordance with medication label on bottle.
Resident #1 - Medication orders not reevaluated or signed by physician or APRN every four months or as ordered.
Resident #1 - Medication orders were misfiled in resident's binder.
Resident #1 - Medication administration record (MAR) left blank for multiple dates; no indication if medication was administered, held, refused, or missed.
Resident #1 - Bottle of trazodone belonging to Resident #5 found in Resident #1's medication inventory.
Resident #1 - Bottle of haloperidol stored in resident's medication inventory; medication not available on 2/2024 MAR.
Resident #1 - Medication administration record (MAR) shows medication administered exceeding prescribed frequency; resident's response to medication not documented.
Resident #1 - Legend including full names unavailable to distinguish initials used on MAR when administering medications.
Resident #1 - Monthly progress notes unavailable from 10/1/23 to present (2/16/24).
Resident #3,4 - PCG reports resident files removed from facility and taken to PCG's personal house; resident files not provided within time frame given.
Bedroom #5 - Substantial amount of lizard feces on interior window ledge.
All bedrooms and bathrooms - receptacles do not have tight fitting covers.
Bedroom #2 - Signaling device unavailable at bedside.
Resident #1-5 - Monthly weight measurement unavailable for 1/2024.
Resident #1 - No documented evidence resident was provided opportunity to receive annual influenza vaccine.
Resident #3,4 - Self-preservation status unavailable for review.
Resident #1-4 - Annual tuberculosis clearance unavailable for review.
Resident #1 - Most recent physical exam dated 3/27/24 filed; Resident #2-4 physical exams filed with some misfiling noted.
Resident #1 - Monthly progress notes from 2/2023-9/2023 did not include resident's response to medication.
Resident #1 - Monthly progress notes from 2/2023-9/2023 did not include resident's response to medication.
Resident #4 - Plastic pillow protector unavailable on pillow.