Inspection Reports for
Iocam Assisted Living Home

R9-10-819 — The manager failed to ensure the disaster plan was reviewed at least once every 12 months; the last review was dated May 5, 2023. This posed a risk as the disaster plan clarifies standards expected of employees.

R9-10-819 — The manager failed to ensure a rechargeable fire extinguisher was serviced at least once every 12 months and had a tag specifying the last service date and person who serviced it. An extinguisher was observed without an inspection tag and only a purchase receipt dated July 9, 2023 was present.

A manager failed to ensure medications administered to residents were documented in the residents' medical records, as multiple medications given on January 22, 2024, were not recorded in the MARs for two residents.

The manager failed to ensure medication stored by the facility was kept in a locked area, as a glass container of Lorazepam was observed in an unlocked refrigerator accessible to residents.