2 Reports
Inspection Report — Aug 30, 2023
Renewal
Date: Aug 30, 2023
Visit Reason
The survey was conducted as a routine renewal inspection of the assisted living facility.
Findings
Two deficiencies were found related to employee files. Documentation was missing for orientation and training on specific Montana acts, and one employee file lacked a signed or initialed job description.
Deficiencies (2)
37.106.2816-3 Assisted living facility staffing: employee files lacked documentation of orientation and training in the Montana Elder and Persons with Developmental Disabilities Abuse Prevention Act and the Montana Long-Term Care Resident Bill of Rights Act.
37.106.2817-2 Employee files: one employee file did not have a signed or initialed copy of the job description.
Inspection Report — Aug 3, 2022
Renewal
Date: Aug 3, 2022
Visit Reason
The facility underwent a renewal inspection as part of its licensing requirements.
Findings
Four deficiencies were identified related to medication storage, medication documentation, food service, and physical plant safety.
Deficiencies (4)
37.106.2846-3 Medications: storage and disposal: the medication cart next to the kitchen was observed unlocked and unattended on two occasions.
37.106.2849-2 Medications: records and documentation: medication administration records only listed general times such as morning, noon, and evening without actual times.
37.106.2860-1 Food service: several food items in the fridge were expired, including moldy sausages, and some items were not in original packaging or labeled.
37.106.2865-13 Physical plant: chemicals were stored unlocked in cupboards under the kitchen sink and in the pantry area, including bleach.
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