Inspection Report
Renewal
Deficiencies: 1
Feb 4, 2020
Visit Reason
The inspection was conducted as a renewal inspection to assess compliance with facility regulations and licensing requirements.
Findings
The survey found outdated stock medications on-site, specifically Rugby Milk of Magnesia and Sunmark Antacid, indicating issues with medication storage and disposal.
Deficiencies (1)
| Description |
|---|
| Outdated facility stock medications found: Rugby Milk of Magnesia 16oz dated 10-19 and Sunmark Antacid 12oz dated 11-19. |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Karen Miszler | Administrator | Named as facility administrator during the inspection. |
| Don Kenny | Survey Team Leader | Led the renewal inspection survey. |
Inspection Report
Renewal
Deficiencies: 2
Mar 28, 2019
Visit Reason
The inspection was conducted as a renewal inspection of the facility license.
Findings
Two core issues were identified: lack of posted codes on the egress side of keypads in the memory care unit, and missing documentation regarding the disposition of resident #5's personal possessions, including medication.
Deficiencies (2)
| Description |
|---|
| No codes posted on the egress side of each keypad located on the memory care unit. |
| No documentation of the disposition of resident #5 personal possessions, including medication. |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brett Christian | Survey Team Leader | Named as Survey Team Leader for the renewal inspection. |
Inspection Report
Renewal
Deficiencies: 1
Feb 23, 2017
Visit Reason
The inspection was conducted as a renewal inspection of the facility license.
Findings
The survey found outdated facility stock medications in the medication storage room, including Sunmark Fiber outdated since January 2016 and partially used Bayer Aspirin containers outdated since May 2015.
Deficiencies (1)
| Description |
|---|
| Outdated facility stock medications found in medication storage room: Sunmark Fiber 10 OZ outdated January 2016, and partially used Bayer Aspirin 325 mg 125 tab container outdated May 2015. |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Don Kenny | Survey Team Leader | Named as Survey Team Leader for the renewal inspection. |
Inspection Report
Renewal
Census: 24
Deficiencies: 1
Mar 20, 2015
Visit Reason
The inspection was conducted as a renewal inspection to review compliance with licensing requirements for the assisted living facility.
Findings
The survey found that among 24 residents assessed as category B or C, only one resident (#7) had a practitioner written order for admission as required by facility policy and regulations.
Deficiencies (1)
| Description |
|---|
| Residents assessed as category B or C are required to have a practitioner written order for admission; only resident #7 had such an order documented. |
Report Facts
Residents assessed as category B or C: 24
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Don Kenny | Survey Team Leader | Named as survey team leader conducting the renewal inspection |
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