Inspection Reports for The Inne at Riddle Village
1048 WEST BALTIMORE PIKE,, PA, 19063
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
7.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
60% worse than Pennsylvania average
Pennsylvania average: 4.7 deficiencies/yearDeficiencies per year
12
9
6
3
0
Census
Latest occupancy rate
63% occupied
Based on a October 2024 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Renewal
Census: 48
Capacity: 76
Deficiencies: 9
Oct 8, 2024
Visit Reason
The inspection was conducted as a renewal review of the facility license by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing on 10/08/2024 and 10/09/2024.
Findings
The facility was found to have multiple deficiencies related to staff training requirements, including incomplete orientation within 40 hours, insufficient annual training hours, missing training topics, incomplete training records, and inadequate staff training plans. Additionally, deficiencies were noted in physical accommodations for residents and incomplete documentation in resident support plans. The submitted plan of correction was accepted and fully implemented by 12/03/2024.
Deficiencies (9)
| Description |
|---|
| Staff person A did not complete required orientation training topics within 40 scheduled working hours. |
| Direct care staff person B received only 15 minutes of documented annual training in 2023; training hours for staff C and D were undocumented. |
| Direct care staff person B did not receive required training in multiple annual training topics including medication self-administration, resident needs, dementia care, infection control, personal care, safe management, and mental illness care during 2023. |
| Direct care staff persons C and D did not receive training on meeting resident needs as described in preadmission screening and support plans during 2023. |
| Staff person B did not receive training in fire safety, emergency preparedness, resident rights, falls and accident prevention during 2023; staff C and D did not receive training in falls and accident prevention. |
| The home's record of direct care staff training does not include the training source or length of each course. |
| The home's staff training plan does not include the dates, times, and locations of scheduled training for each staff person for the upcoming year. |
| The home has not developed procedures to ensure periodic assessment and proper use of Bedside Mobility Devices for residents. |
| Resident support plans lacked documentation of medical diagnoses, appropriate medications, risks and safe use of assistive devices, and comprehensive care plans for medical and behavioral needs. |
Report Facts
License Capacity: 76
Residents Served: 48
Total Daily Staff: 96
Waking Staff: 72
Current Residents in Hospice: 0
Inspection Report
Renewal
Census: 38
Capacity: 76
Deficiencies: 4
Jul 24, 2023
Visit Reason
The inspection was conducted as a renewal inspection of the facility license, unannounced, on 07/24/2023.
Findings
The inspection found several deficiencies related to criminal background checks, staff training on resident rights and abuse reporting, medication storage, and glucose monitoring procedures. All deficiencies had plans of correction submitted and were reported as fully implemented by 10/10/2023.
Deficiencies (4)
| Description |
|---|
| Criminal background check for a staff person was not completed timely after hire. |
| Staff person did not complete required training on resident rights, emergency medical plan, abuse reporting, and incident reporting within 40 scheduled work hours. |
| Loose pills were found in medication cart drawers during medication audit. |
| Glucometer date was incorrect and glucose reading documentation was missing from the device. |
Report Facts
License Capacity: 76
Residents Served: 38
Total Daily Staff: 43
Waking Staff: 32
Loose Pills Found: 8
Glucose Reading: 196
Inspection Report
Renewal
Census: 37
Capacity: 76
Deficiencies: 6
Aug 15, 2022
Visit Reason
The inspection was a renewal visit conducted on 08/15/2022 to review the facility's compliance with licensing requirements.
Findings
The inspection identified multiple deficiencies including water-damaged ceiling tiles in bathrooms and bedrooms, failure to submit written emergency procedures to the local emergency management agency, incomplete annual fire safety inspection, failure to evacuate residents to a designated meeting place during fire drills, incomplete medical evaluations for residents, and incomplete preadmission screening forms.
Deficiencies (6)
| Description |
|---|
| Water stained and damaged ceiling tiles in resident bathrooms and bedrooms. |
| Written emergency procedures were not submitted annually to the local emergency management agency. |
| Annual fire safety inspection by a fire safety expert was not completed as required. |
| Residents did not evacuate to a designated meeting place during multiple fire drills. |
| Medical evaluations for Resident #1 and Resident #2 were not completed within required timeframes. |
| Resident #1's preadmission screening form did not include a determination that the resident's needs could be met by the home. |
Report Facts
License Capacity: 76
Residents Served: 37
Total Daily Staff: 37
Waking Staff: 28
Residents Evacuated: 39
Fire Drill Times: 5
Fire Drill Times: 3
Fire Drill Times: 2
Fire Drill Times: 6
Notice
Capacity: 76
Deficiencies: 0
Sep 7, 2021
Visit Reason
The document serves as a renewal notification and issuance of a regular license for the Personal Care Home 'Inne at Riddle Village, The' following receipt of the renewal application dated August 11, 2021.
Findings
The Department confirms receipt of the renewal application and states that an onsite annual inspection will be conducted within the next twelve months to ensure compliance with applicable regulations.
Report Facts
Maximum capacity: 76
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jamie L. Buchenauer | Deputy Secretary, Office of Long-term Living | Signed the renewal notification letter |
Inspection Report
Renewal
Census: 34
Capacity: 76
Deficiencies: 11
Jul 22, 2021
Visit Reason
The inspection was a full, unannounced renewal inspection conducted on 07/22/2021 and 07/23/2021 to assess compliance with licensing requirements at The Inne at Riddle Village.
Findings
Multiple deficiencies were identified including issues with resident refunds, emergency telephone postings, outdated food, emergency management agency submissions, menu postings, medication labeling, medication storage, medication administration timing, following prescriber's orders, and staff medication administration training. Plans of correction were accepted for all violations.
Deficiencies (11)
| Description |
|---|
| Resident refund invoice was issued more than 30 days after resident's discharge. |
| No emergency telephone numbers posted by telephones in the 3rd floor personal care kitchen and resident room 325. |
| Outdated food items found in the walk-in refrigerator in the main kitchen. |
| Written emergency procedures not submitted annually to the local emergency management agency since 1/24/2020. |
| Weekly menus for 7/24/21 to 7/31/21 were not posted in a conspicuous public place. |
| Medication label for Resident #1 was incorrect regarding dosage and administration frequency. |
| Medication prescribed for Resident #2 was not available in the home on 7/23/21. |
| Medication for Resident #2 was documented as given at 8:00am but was actually given at 10:50am and not recorded properly. |
| Medication prescribed for Resident #1 was not administered on 7/4/21 as ordered. |
| Medication prescribed for Resident #1 was not administered on 7/22/21 because it was not available in the home. |
| Staff persons administered medications without successfully completing the Department-approved medication administration annual practicum. |
Report Facts
License Capacity: 76
Residents Served: 34
Total Daily Staff: 46
Waking Staff: 35
Residents Diagnosed with Mental Illness: 1
Residents with Mobility Need: 12
Residents with Physical Disability: 1
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