Inspection Reports for
Armada Care Homes II

36-420.04 — The manager failed to ensure the assisted living home maintained a standardized form for each resident including all required information, as the 'Resident Face Sheet' was missing pharmacy contact and HIPAA release details, and the 'Assisted Living Resident Transfer Checklist' was blank for all residents.

Documentation — The manager failed to ensure the caregiver documented the services provided in the resident's medical record for one resident, despite observation that services such as nail care appeared to be provided.

Medication administration — The manager failed to ensure medications were administered in compliance with medication orders for two residents, including administration of a medication not ordered and lack of documentation on the MAR.

36-420.01 — The facility failed to develop and administer a fall prevention and fall recovery training program for all staff, and no policy or training program was available for review.

The manager failed to implement policies and procedures covering cardiopulmonary resuscitation training, including demonstration of CPR skills, as required by facility policy.

The manager failed to ensure personnel records included documentation of CPR training with demonstration for one caregiver, with only online training documented.

The manager failed to ensure a resident's written service plan was signed and dated by the resident or representative and the manager when updated.

R9-10-814 — The manager retained a resident unable to ambulate even with assistance without meeting required medical documentation and review criteria.

The manager failed to ensure medication was stored in a separate locked room, closet, cabinet, or self-contained unit used only for medication storage; an unlocked lock box was observed containing medications.