2 Reports
Inspection Report — Jan 18, 2019
Renewal
Date: Jan 18, 2019
Visit Reason
The survey was conducted as a renewal inspection of the facility.
Findings
Four deficiencies were identified related to resident file documentation, medication records, pet vaccination records, and food service sanitation.
Deficiencies (4)
37.106.2829-2 Resident file: closed resident files lacked documentation of disposition of personal possessions.
37.106.2849-5 Medications: records and documentation: medication destruction or return was not documented for some medications when residents transferred or discharged.
37.106.2859-1 Pets: the only cat in the facility had no documentation of a rabies vaccination since 2012.
37.106.2860-1 Food service: a kitchen garbage container was very full and lacked a lid.
Inspection Report — Feb 15, 2017
Renewal
Date: Feb 15, 2017
Visit Reason
The facility underwent a renewal inspection to assess compliance with licensing standards.
Findings
Four deficiencies were identified related to policy review, medication documentation, oxygen use signage, and housekeeping practices.
Deficiencies (4)
37.106.330-1 Minimum standards for all health care facilities: written policy and procedures: the last documented review of the policy and procedure manual was over three years ago, on 1/28/2014.
37.106.2849-2 Medications: records and documentation: medication administration records for 11 residents lacked reasons for use on all medications.
37.106.2853-4 Oxygen use: no “No Smoking, Oxygen in Use” signs were posted on the doors of residents using oxygen.
37.106.2862-1 Housekeeping: garbage cans in both laundry rooms were uncovered and did not have lids.
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