Inspection Reports for
Agave Manor

The manager failed to maintain documentation of caregivers working each day, including hours worked, as required for at least 12 months. Staffing schedules lacked documentation for several caregivers and included inaccurate information about staff no longer working at the facility.

R9-10-115 — The manager failed to have a personnel record for an employee who provided services at the facility. The facility did not maintain required documentation for this employee, posing a risk to resident health and safety.

The manager failed to ensure there was a documented residency agreement for one resident. The absence of this agreement posed a risk that the resident was not informed of the terms of residency.

The manager failed to ensure a resident had a written service plan completed no later than 14 calendar days after the resident's date of acceptance. The service plan was completed late and not signed by required parties at the time of inspection.

The manager failed to ensure a resident's written service plan included the level of service the resident was expected to receive. This omission risked unclear guidance on services to be provided.

The manager failed to ensure there was a means of exiting the facility that controlled or alerted employees of a resident's egress. Doors allowed exit without alerting staff, posing a risk to resident safety.

The manager failed to ensure the facility was free from conditions that could cause physical injury. Medications were stored unlocked and accessible to residents, posing a health and safety risk.

The manager failed to ensure toxic materials were stored in a locked area inaccessible to residents. Unlocked cabinets contained cleaning products and air fresheners accessible to residents.