Inspection Reports for Generous Care Giving
2769 Kilgore Rd, Buford, GA 30519, United States, GA, 30519
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Inspection Report
Routine
Deficiencies: 4
Feb 7, 2024
Visit Reason
The purpose of this visit was to conduct the compliance inspection with an onsite visit made to the facility on 2/7/24.
Findings
The facility failed to meet several workforce qualification and training requirements, including ensuring staff received at least 16 hours of training per year, tuberculosis screening and physical examinations prior to employment, and criminal fingerprint background checks. Additionally, the facility failed to maintain a medication assistance record (MAR) for one sampled resident.
Severity Breakdown
D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Facility failed to ensure staff involved with personal services had at least sixteen (16) hours of training per year for 4 of 4 sampled staff. | D |
| Facility failed to ensure each employee received a tuberculosis screening and physical examination within twelve months prior to employment for 1 of 4 staff (Staff C). | D |
| Facility failed to obtain a satisfactory criminal records check including fingerprint check prior to employment for 1 of 4 sampled staff (Staff C). | D |
| Facility failed to have a medication assistance record (MAR) for 1 of 4 sampled residents (Resident #4). | D |
Report Facts
Number of sampled staff lacking training: 4
Number of sampled staff lacking TB screening and physical exam: 1
Number of sampled staff lacking criminal fingerprint check: 1
Number of sampled residents lacking MAR: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Named in findings related to training, physical exam, TB screening, and fingerprint check deficiencies. | |
| Staff B | Named in findings related to training deficiency. | |
| Staff C | Named in findings related to training, physical exam, TB screening, and fingerprint check deficiencies. | |
| Staff D | Named in findings related to training deficiency. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 8, 2021
Visit Reason
The purpose of this inspection was to investigate intake #GA00211297, which was placed under the incorrect facility and subsequently closed.
Findings
The intake was found to be incorrectly assigned to this facility and was closed without further deficiencies noted.
Complaint Details
The complaint intake #GA00211297 was investigated and found to be incorrectly placed under this facility; the intake was closed.
Inspection Report
Routine
Deficiencies: 2
Oct 28, 2019
Visit Reason
The purpose of this visit was to conduct a compliance inspection.
Findings
The facility failed to maintain a complete Medication Assistance Record (MAR) for 2 of 3 sampled residents, omitting several medications including hospice drugs. Additionally, the facility failed to properly dispose of unused and expired medications, as evidenced by a medication prescribed to a former resident remaining in the medication cart.
Severity Breakdown
SS= D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| The MAR did not include the name, strength, summary of severe side effects, and a chart for staff to record medication administration for 2 of 3 sampled residents. | SS= D |
| Failed to properly dispose of unused and expired medications; Bisacodyl 10 mg prescribed to a former resident was found in the medication cart. | SS= D |
Report Facts
Medications missing from MAR: 2
Medication dosage: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Interviewed and stated unawareness that hospice medications needed to be on the resident's MAR and that Bisacodyl 10 mg belonged to a former resident and had not been discarded. |
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