4 Reports
Inspection Report — Feb 4, 2020
Renewal
Date: Feb 4, 2020
Visit Reason
The survey was conducted as a renewal inspection of the facility.
Findings
One deficiency was found related to medication storage and disposal involving outdated stock medications.
Deficiencies (1)
37.106.2846-5 Medications: storage and disposal: the facility had outdated stock medications including Rugby Milk of Magnesia and Sunmark Antacid.
Inspection Report — Mar 28, 2019
Renewal
Date: Mar 28, 2019
Visit Reason
The facility underwent a renewal inspection to assess compliance with licensing standards.
Findings
Two deficiencies were identified: the memory care unit lacked posted egress keypad codes, and there was no documentation of the disposition of a resident's personal possessions including medication.
Deficiencies (2)
37.106.316-2 Minimum standards for all HCFs: secured care unit within a licensed long-term HCF: no codes were posted on the egress side of each keypad located on the memory care unit.
37.106.2829-2 Resident file: there was no documentation of the disposition of a resident's personal possessions, including medication.
Inspection Report — Feb 23, 2017
Renewal
Date: Feb 23, 2017
Visit Reason
Routine renewal inspection of the facility.
Findings
One deficiency was found related to outdated stock medications stored in the medication storage room.
Deficiencies (1)
37.106.2846-5 Medications: storage and disposal: outdated stock medications were found in the medication storage room, including partially used containers of Sunmark Fiber and Bayer Aspirin.
Inspection Report — Mar 20, 2015
Renewal
Date: Mar 20, 2015
Visit Reason
The survey was conducted as a renewal inspection of the facility.
Findings
The facility failed to have practitioner written admission orders for most residents assessed as category B or C during the on-site survey.
Deficiencies (1)
50-5-226-3 Placement in assisted living facilities: only one of 24 residents assessed as category B or C had a written practitioner admission order in the chart during the survey.
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