Inspection Reports for
Autumn Park Assisted Living

R432-1-4: Two direct care employees were observed to not be wearing name badges.

R432-270-8(1): Significant change logs did not include the facility's action or response.

R432-270-8(2): The licensee did not have a written and signed job description on file at the facility.

R432-270-9(7)(a)-(f): Two employees did not have all of the required orientation trainings.

R432-270-9(9)(a)-(l): Two employees did not have all required in-service trainings.

R432-270-9(14)(a-g): The licensee did not ensure that 1 employee had a health inventory and 2 employees had TB skin-tests.

R432-270-10(2)(a)-(b): Five admission agreements did not include that the resident may file a complaint with the state long-term care ombudsman.

R432-270-11(9)(a)-(c): Two resident service plans did not include hospice services.

R432-270-14(2): Two resident assessments were not used to develop the service plan.

R432-270-14(3)(a)-(e): Five service plans did not include the services provided, who will provide the services, how the services were provided, and the frequency of services.

R432-270-15(1): There was no written policy for defining the level of nursing services provided by the facility.

R432-270-23(5): The laundry room was unlocked and had laundry detergent (1.5 gallons) and bleach (4 gallons). The Salon was unlocked and had two bottles of disinfectant wipes.

R432-270-22(8)(a)-(c): One employee did not have a current food handler's permit.

R432-270-25(1): Preventative maintenance was not being maintained according to a written schedule.

R432-270-25(5): The licensee did not ensure that hot water temperature delivered to public and resident care areas was maintained at temperatures between 105-120 degrees Fahrenheit.

R432-270-26(4)(a-k): Missing emergency preparedness for severe weather, explosions, bomb threat, and windstorms.

R432-270-26(6)(d)-(j): Emergency and disaster response plan missing instructions on how to contain a fire and use alarm systems, assignment of personnel to tasks, evacuation procedures, recruitment of additional help, delivery of essential care under emergency conditions.

R432-270-26(8)(a)-(d): There were no fire or disaster drills held in 2024.

R432-270-26(10)(a)-(g): Missing emergency lighting, heating equipment, and radio in emergency supplies.

R432-270-27(1)(a)-(d): One employee identified to work the night shift did not have all required first aid, CPR, Heimlich maneuver, and emergency procedure training.

R432-270-27(2)(a)-(c): Did not have a current first aid manual and clean-up kit for blood-borne pathogens.

R432-270-20(16): One resident's medications were not returned to the resident's responsible person with documentation upon discharge.

R432-270-21(4)(a)-(e): One resident record was not maintained and did not include admission agreement, resident assessment, and service plan.

R432-35-3(2)(a)-(b): One employee did not have a background authorization form.