Inspection Reports for Haven Memory Care Community of Snellville
2106 McGee Rd SW, Snellville, GA 30078, GA, 30078
Back to Facility Profile
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 25, 2023
Visit Reason
The purpose of this visit was to investigate intake #GA00236621 and #GA00236853. An on-site visit was made to the facility on 7/25/23.
Findings
The investigation started on 7/24/23 and was completed on 7/25/23. No rule violations were cited as a result of this inspection.
Complaint Details
Investigation of intake #GA00236621 and #GA00236853 found no rule violations.
Inspection Report
Complaint Investigation
Deficiencies: 25
May 3, 2023
Visit Reason
The purpose of this visit was to investigate intakes #GA00234038, GA00234208, GA00234230 and conduct the compliance inspection.
Findings
The facility was found to have multiple deficiencies including failure to ensure timely medication refills for Resident #4, expired emergency first aid and CPR training for staff, lack of required staff training in resident rights and abuse reporting, failure to maintain physical environment and equipment, absence of fire drills and sprinkler system inspections, incomplete resident physical exams and admission agreements, insufficient activities for residents, missing resident pictures and individual service plans, failure to check medication aide registry, lack of valid food service permit, missing signed Resident's Rights forms, and failure to have informed consent and written plans of care for proxy caregivers.
Complaint Details
The visit was conducted to investigate intakes #GA00234038, GA00234208, GA00234230. The investigation started on 2023-04-24 and was completed on 2023-05-04.
Severity Breakdown
SS= D: 27
Deficiencies (25)
| Description | Severity |
|---|---|
| Failure to ensure governing body oversight and timely medication refills for Resident #4. | SS= D |
| Staff E had expired emergency first aid training. | SS= D |
| Staff E had expired CPR training. | SS= D |
| Staff D and Staff F lacked training in resident rights within 60 days of employment. | SS= D |
| Staff D and Staff F lacked training in abuse, neglect, exploitation and reporting requirements. | SS= D |
| Staff B, C, D, E, and F lacked documentation of tuberculosis screening and physical examination within 12 months prior to employment. | SS= D |
| Failure to prevent cross-contamination of clean and dirty laundry due to malfunctioning detergent system and laundry left in machines. | SS= D |
| Failure to maintain comfortable temperature in resident room #18 due to malfunctioning wall unit. | SS= D |
| No fire drills conducted by facility staff. | SS= D |
| Failure to comply with fire safety rules regarding sprinkler system inspections; last inspection dated 8/26/21. | SS= D |
| Missing electric outlet covers in multiple locations. | SS= D |
| Broken window in storage room and stained carpet in various locations. | SS= D |
| Broken window blind in resident room #12. | SS= D |
| Facility failed to present as clean and orderly; strong urine odor and stained sheets in resident room #12. | SS= D |
| Residents #4 and #5 lacked physical examinations dated within 30 days prior to admission. | SS= D |
| Residents #5 and #6 admitted without written admission agreements. | SS= D |
| Facility failed to provide sufficient activities to promote residents' physical, mental, and social well-being. | SS= D |
| Facility failed to retain current pictures of residents #3, #4, #5, and #6. | SS= D |
| Facility failed to develop individual service plans within 14 days of admission for residents #3, #4, #5, and #6. | SS= D |
| Facility failed to check Georgia Certified Medication Aide Registry for Staff F. | SS= D |
| Failure to ensure timely medication refills for Resident #4 resulting in medication not being available. | SS= D |
| Facility failed to have a valid food service permit issued by the Department of Public Health. | SS= D |
| Resident #5 file lacked signed Resident's Rights form. | SS= D |
| Facility failed to execute informed consent for proxy caregivers for residents #3, #4, #5, and #6. | SS= D |
| Facility failed to develop written plans of care for proxy caregivers for residents #3, #4, #5, and #6. | SS= D |
Report Facts
Number of sampled residents: 6
Number of sampled staff: 6
Number of sampled residents: 4
Date of inspection: May 3, 2023
Date of sprinkler system inspection: Aug 26, 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Responsible for oversight of medication aides and staff training; interviewed multiple times regarding deficiencies | |
| Staff B | Observed laundry and temperature issues; interviewed about sprinkler system and missing outlet covers | |
| Staff C | Demonstrated washing machine detergent failure | |
| Staff D | Sampled staff lacking resident rights and abuse training | |
| Staff E | Sampled staff with expired emergency first aid and CPR training | |
| Staff F | Sampled staff lacking resident rights and abuse training; no CMA registry check |
Inspection Report
Complaint Investigation
Deficiencies: 3
Mar 13, 2023
Visit Reason
The visit was conducted to investigate intake #GA00232808 with an on-site visit made on 3/13/23 and the investigation completed on 3/23/23.
Findings
The facility failed to ensure staff wore visible employee identification badges, failed to have a physical examination and tuberculosis screening for one resident prior to admission, and failed to have a written admission agreement for another resident.
Complaint Details
The visit was complaint-related to intake #GA00232808. The investigation started on 3/13/23 and was completed on 3/23/23.
Deficiencies (3)
| Description |
|---|
| Facility failed to ensure staff wear employee identification badges that were readily visible for 4 of 4 sampled staff. |
| Facility failed to ensure residents had a physical examination by a physician, nurse practitioner, or physician's assistant dated within 30 days prior to admission including tuberculosis screening for 1 of 2 sampled residents. |
| Facility failed to ensure a written admission agreement was entered into between the governing body and the resident for 1 of 2 residents sampled. |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed regarding missing employee badges, physical examination, and admission agreement. | |
| Staff B | Observed without employee identification badge. | |
| Staff C | Observed without employee identification badge. | |
| Staff D | Observed without employee identification badge. |
Loading inspection reports...
