Deficiencies per Year
4
3
2
1
0
Unclassified
Inspection Report
Renewal
Deficiencies: 2
Aug 30, 2023
Visit Reason
The inspection was conducted as a renewal inspection of the assisted living facility to review compliance with staffing and employee file requirements.
Findings
The inspection found deficiencies in employee file documentation, including lack of orientation and training records for certain employees and missing signed or initialed job descriptions.
Deficiencies (2)
| Description |
|---|
| No documentation of employee #1 receiving orientation and training in the Montana Elder and Persons with Developmental Disabilities Abuse Prevention Act, and no documentation of employees #1 - #3 receiving orientation and training in the Montana Long-Term Care Resident Bill of Rights Act. |
| Employee #3 does not have a signed or initialed copy of their job description. |
Report Facts
Employee files reviewed: 3
Inspection Report
Renewal
Deficiencies: 4
Aug 3, 2022
Visit Reason
The inspection was conducted as a renewal inspection of the facility license.
Findings
The inspection identified multiple deficiencies including unsecured medication carts, incomplete medication administration records lacking exact times, expired and improperly labeled food items, and unlocked storage of chemicals in the kitchen and pantry areas.
Deficiencies (4)
| Description |
|---|
| Medication cart next to the kitchen was unlocked and unattended on two occasions. |
| Medication Administration Records only list times as morning, noon, and evening without actual times. |
| Several expired food items including moldy sausages found in the fridge; cheese and other items not in original packaging or labeled/dated. |
| Chemicals stored unlocked in cupboards under the kitchen sink and pantry area, including bleach. |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Noelle Markland | Survey Team Leader | Named as the survey team leader conducting the renewal inspection. |
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