4 Reports
Inspection Report — Jun 11, 2021
Renewal
Date: Jun 11, 2021
Visit Reason
The survey was conducted as a renewal inspection of Silver Springs Assisted Living.
Findings
The facility failed to document annual Resident Needs Assessments reviews or updates in resident files, as staff were unaware this was required.
Deficiencies (1)
37.106.2822-3 Resident service plan: category A: two resident files lacked documentation of annual Resident Needs Assessments review or updates when changes were made.
Inspection Report — Jun 5, 2019
Renewal
Date: Jun 5, 2019
Visit Reason
The survey was conducted as a renewal inspection of Silver Springs Assisted Living.
Findings
Two deficiencies were found related to resident service plans. One resident's service plan did not address the use of an assistive device, and two residents' files lacked annually reviewed and updated needs assessments and service plans.
Deficiencies (2)
37.106.2822-1 Resident service plan: category A: one resident's service plan did not address the use of a required assistive device for mobility.
37.106.2822-3 Resident service plan: category A: two resident files lacked annually reviewed and updated needs assessments and service plans.
Inspection Report — Apr 25, 2018
Renewal
Date: Apr 25, 2018
Visit Reason
Routine renewal inspection of Silver Springs Assisted Living facility.
Findings
Three deficiencies were identified involving resident file documentation, fire inspection records, and medication administration records.
Deficiencies (3)
37.106.2829-2 Resident file: the deceased resident's file lacked documentation of the date and circumstance of final status, notice to responsible parties, and disposition of personal possessions.
37.106.2866-7 Construction, building and fire codes: staff was unable to locate a fire inspection for 2017 at the time of survey.
37.106.2849-2 Medications, records and documentation: medication administration records for residents were missing reasons for use, prescribing practitioner names and telephone numbers, and allergy information.
Inspection Report — May 25, 2017
Renewal
Date: May 25, 2017
Visit Reason
The inspection was a routine renewal inspection of the assisted living facility.
Findings
Two deficiencies were found: the facility allowed a pet without proper vaccination documentation, and resident service plans lacked identification of activities.
Deficiencies (2)
37.106.2859-2 Pets: a small dog was brought into the facility every other week without documentation proving it was disease free and vaccinated.
37.106.2831-2 Resident activities: five resident service plans reviewed did not identify resident activities.
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