Deficiencies per Year
8
6
4
2
0
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Renewal
Census: 43
Capacity: 51
Deficiencies: 5
Apr 17, 2025
Visit Reason
The inspection was conducted as a renewal visit to review the facility's compliance with licensing requirements.
Findings
The inspection identified several deficiencies including lack of fire safety training for a staff member, non-operable exhaust ventilation fan, missing inspection dates on fire extinguisher tags, improper medication storage labeling, and transcription errors in blood glucose records. All deficiencies had plans of correction accepted and were implemented by early June 2025.
Deficiencies (5)
| Description |
|---|
| Staff person A did not receive fire safety training during the 2024 training year. |
| The electrical exhaust ventilation fan in bathroom #2 on the second floor was not operable. |
| Fire extinguishers in first-floor hallways #1 and #3 had inspection tags missing the year and month of last inspection or expiration date. |
| Resident #2's medication Latanoprost 0.005 eye drop was in the medication cart without a date of opening, violating manufacturer instructions. |
| The Medication Administrator Record (MAR) was not properly maintained due to incorrect transcription of blood glucose test results for residents #1 and #3. |
Report Facts
License Capacity: 51
Residents Served: 43
Current Hospice Residents: 3
Total Daily Staff: 46
Waking Staff: 35
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Named in relation to corrective actions for ventilation fan and fire extinguisher tag deficiencies. | |
| Director of Nursing | Named in relation to medication labeling and transcription deficiencies and staff training. | |
| Administrator | Responsible for monitoring ongoing compliance and corrective actions. |
Inspection Report
Census: 39
Capacity: 51
Deficiencies: 0
Nov 5, 2024
Visit Reason
The inspection was a partial, unannounced visit conducted due to an incident.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Resident Support Staff: 0
Total Daily Staff: 43
Waking Staff: 32
Residents Served: 39
License Capacity: 51
Current Hospice Residents: 1
Residents Age 60 or Older: 39
Residents with Mobility Need: 4
Residents with Physical Disability: 3
Residents Receiving Supplemental Security Income: 0
Residents Diagnosed with Mental Illness: 0
Residents Diagnosed with Intellectual Disability: 0
Inspection Report
Renewal
Census: 39
Capacity: 51
Deficiencies: 4
Mar 26, 2024
Visit Reason
The inspection was conducted as a renewal and incident review to assess compliance with licensing requirements.
Findings
The facility was found to have several deficiencies including outdated food, incomplete medical evaluation documentation, inadequate first aid kit contents, and medication record errors. All deficiencies were addressed with corrective actions and plans of correction were fully implemented by the follow-up date.
Deficiencies (4)
| Description |
|---|
| Container of coriander spice expired on 03-08-2024. |
| Resident #1's medical evaluation documentation was incomplete, missing medical information pertinent to diagnosis or treatment. |
| First aid kit in the vehicle lacked proper eye covering. |
| Resident #3's glucometer reading was incorrectly recorded on the Medication Administration Record (MAR). |
Report Facts
Residents Served: 39
License Capacity: 51
Total Daily Staff: 43
Waking Staff: 32
Current Hospice Residents: 1
Residents Age 60 or Older: 39
Residents with Mobility Need: 4
Residents with Physical Disability: 3
Inspection Report
Complaint Investigation
Census: 36
Capacity: 51
Deficiencies: 1
Nov 14, 2023
Visit Reason
The inspection was conducted as a complaint investigation with partial, unannounced visits on multiple dates (11/14/2023, 11/29/2023, 12/05/2023, 12/21/2023) to review compliance and the submitted plan of correction.
Findings
The facility was found to have a deficiency related to the Resident Assessment Support Plan (RASP) not being updated to reflect the need for two staff members to assist a resident with transfers. The submitted plan of correction was accepted and fully implemented by 01/18/2024.
Complaint Details
The visit was complaint-related and included a review of the submitted plan of correction, which was determined to be fully implemented. The resident involved discharged the facility on November 12, 2023.
Deficiencies (1)
| Description |
|---|
| Resident Assessment Support Plan was not updated to reflect the need of 2 staff members to assist with transferring the resident. |
Report Facts
Inspection dates: 4
License Capacity: 51
Residents Served: 36
Current Residents in Hospice: 1
Staffing: 40
Waking Staff: 30
Residents Age 60 or Older: 36
Residents with Mobility Need: 4
Residents with Physical Disability: 4
Inspection Report
Complaint Investigation
Census: 39
Capacity: 51
Deficiencies: 0
Oct 27, 2023
Visit Reason
The inspection was conducted as a complaint investigation with unannounced partial inspections on 10/27/2023 and 10/30/2023.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Complaint Details
The inspection was complaint-related and the exit conference was held on 10/30/2023. No deficiencies or citations were found.
Report Facts
License Capacity: 51
Residents Served: 39
Resident Support Staff Hours: 39
Total Daily Staff: 88
Waking Staff: 66
Current Hospice Residents: 2
Residents Age 60 or Older: 39
Residents with Mobility Need: 10
Residents with Physical Disability: 5
Inspection Report
Renewal
Census: 37
Capacity: 51
Deficiencies: 8
Mar 21, 2023
Visit Reason
The inspection was conducted as a renewal inspection of the Gluco Lodge facility to review compliance with licensing requirements.
Findings
The inspection found multiple deficiencies including issues with resident refunds, criminal background checks, staff training, hot water temperature, medication labeling, medication administration records, and following prescriber's orders. Plans of correction were accepted and implemented by May 10, 2023.
Deficiencies (8)
| Description |
|---|
| Failure to refund resident's estate within 30 days after death and discharge documentation errors. |
| Failure to issue refund to resident's estate within 30 days of discharge. |
| Criminal background check (FBI clearance) not obtained within 90 days of hire for staff person A. |
| Direct care staff person B did not receive infection control training within the required timeframe. |
| Hot water temperature in resident-accessible shower rooms exceeded 120°F. |
| Pharmacy label for resident #3's medication did not include parameters for holding medication based on vital signs. |
| Medication administration record (MAR) for resident #3 was not properly initialed to indicate medication administration. |
| Failure to follow prescriber's orders for holding medications based on resident's blood pressure and pulse readings for residents #2 and #4. |
Report Facts
Licensed Capacity: 51
Census: 37
Staff Total Daily Staff: 48
Waking Staff: 36
FBI clearance delay: 107
Hot water temperature 1st floor shower: 127.6
Hot water temperature 2nd floor shower: 124
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff person A | Mentioned in relation to delayed FBI clearance background check | |
| Direct care staff person B | Mentioned in relation to delayed infection control training |
Inspection Report
Routine
Deficiencies: 0
Jun 15, 2022
Visit Reason
The inspection was conducted as a routine licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Inspection Report
Renewal
Census: 44
Capacity: 51
Deficiencies: 8
Feb 17, 2022
Visit Reason
The inspection was conducted as a full, unannounced visit for renewal and complaint purposes, with an exit conference held on 2022-02-18.
Findings
The inspection identified several deficiencies including sanitary conditions with dead flies near an exit, combustible storage violations with cigarette butts near the building, incomplete medical evaluation documentation, medication storage and administration issues, and failure to follow prescriber's orders. Plans of correction were accepted and implemented with ongoing monitoring.
Deficiencies (8)
| Description |
|---|
| Carpet area near exit #1 had an abundance of dead flies covering it near the exit door. |
| Approximately 12 cigarette butts were observed in the mulch area to the right of the back porch deck. |
| Documentation of Medical Evaluation (DME) form dated 12/1/21 for resident #1 did not include a list of the resident’s medications. |
| Resident #2 did not have an annual DME completed for 2022. |
| Discontinued medication spray was found in the medication cart for resident #2. |
| Resident #2's PRN medication was not available in the medication cart to be administered if needed. |
| Resident #3 received insulin doses when blood sugar readings were below the prescribed threshold and missing blood sugar documentation on one date. |
| Resident #4's medication was administered at 8pm without prior blood pressure readings as required. |
Report Facts
License Capacity: 51
Residents Served: 44
Staffing Hours: 44
Waking Staff: 33
Number of cigarette butts: 12
Medication tablets remaining: 8
Inspection Dates: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Responsible for rescheduling medical evaluation and monitoring ongoing compliance. |
Notice
Capacity: 51
Deficiencies: 0
Mar 19, 2021
Visit Reason
The document serves as a renewal notification and license issuance for the Personal Care Home 'Gluco Lodge' following receipt of the renewal application. It also advises that an annual onsite inspection will be conducted within the next twelve months as required by regulation.
Findings
No inspection findings are reported in this document. It confirms issuance of a regular license and outlines the Department's requirement to conduct an annual inspection within the next year.
Report Facts
Maximum licensed capacity: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jamie L. Buchenauer | Deputy Secretary | Signed the renewal notification letter |
Inspection Report
Renewal
Census: 34
Capacity: 51
Deficiencies: 7
Feb 3, 2021
Visit Reason
The inspection was conducted as a renewal inspection of the GLUCO LODGE facility to verify compliance with licensing requirements.
Findings
The inspection identified several deficiencies including uncovered trash receptacle, food stored on the floor, incomplete medical evaluations, medication labeling errors, lack of medication availability, and medication record documentation errors. Plans of correction were accepted and verified through follow-up visits.
Deficiencies (7)
| Description |
|---|
| Trash receptacle in the kitchen was observed without a cover. |
| A sealed bag of frozen chicken was observed on the floor of the walk-in freezer. |
| Documentation of Medical Evaluation for Resident 1 was signed but not dated by the medical professional. |
| Documentation of Medical Evaluation for Resident 2 did not indicate special or dietary needs and body positioning/movement sections were left blank. |
| Medication bottle labeling for Furosemide did not reflect the correct dosage changes. |
| PRN medication Acetaminophen 325mg tablets were not available for Resident 3 if needed. |
| Medication Administration Record incorrectly documented administration of discontinued Benefiber Powder. |
Report Facts
License Capacity: 51
Residents Served: 34
Total Daily Staff: 37
Waking Staff: 28
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