Inspection Reports for
Frances Residential Care Home #1

R9-10-817 — The manager failed to ensure a medication was administered in compliance with the medication order, as Pravastatin was given at 5pm instead of the ordered 8pm for one resident. This posed a risk if the resident experienced a change in condition due to improper medication administration.

The manager failed to ensure a residency agreement was signed and dated by the manager before or at the time of a resident's acceptance for one of two residents sampled.

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, posing a risk due to lack of direction for services.

The manager failed to ensure a written service plan was updated at least once every three months for a resident receiving directed care services, missing required updates for three consecutive periods.

The manager failed to ensure a resident confined to a bed or chair had a written medical determination every six months stating the facility could meet the resident's needs within its scope of services.

The manager failed to ensure a bell, intercom, or other mechanical means to alert employees to a resident's needs or emergencies was available in a bedroom occupied by residents receiving directed care services.

A manager failed to ensure there was a means of exiting the facility that provided access to an outside area allowing a resident to be at least 30 feet away and that controlled or alerted employees of the egress. The sliding glass door alarm was missing, and a resident had removed the alarm requiring replacement.

R9-10-113 — The chief administrative officer failed to implement annual tuberculosis training and education related to recognizing signs and symptoms of TB for employees, with no current documentation available for two sampled employees.

R9-10-113 — The manager failed to ensure an annual assessment of the health care institution's risk of exposure to infectious tuberculosis was established, documented, and implemented, with no documentation available for review.