Inspection Reports for Little Sisters of the Poor Jeanne Jugan Residence
RI, 02860
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Inspection Report
Deficiencies: 0
Feb 26, 2024
Visit Reason
An unannounced biennial State Licensure survey was conducted at this residence.
Findings
No deficiencies were identified relative to the State Licensure survey.
Inspection Report
Renewal
Deficiencies: 5
Mar 10, 2022
Visit Reason
An unannounced biennial State Licensure survey was conducted at Jeanne Jugan Residence to assess compliance with regulatory requirements for assisted living facilities.
Findings
Multiple deficiencies were identified related to administrative management, personnel records, resident assessments and service plans, dietetic services, and medication administration. The facility failed to ensure timely in-service training for staff, maintain signed employee awareness of resident rights, employ certified food managers as required, and properly label medications.
Deficiencies (5)
| Description |
|---|
| Employees did not receive required in-service training within 12 months. |
| Personnel records lacked signed employee awareness of resident rights for six employees. |
| Residence's assessment form failed to report residents' needs and gather information for individualized service plans for two residents. |
| Residence failed to employ required certified food managers and had expired food manager certifications. |
| Medications were identified without directions for use and were not labeled with resident's name and directions as required. |
Report Facts
Number of employees reviewed for in-service training: 6
Number of residents reviewed for assessment/service plans: 4
Number of expired Food Manager Certifications observed: 3
Number of medications identified without directions for use: 9
Audit monitoring period: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse/Director of Wellness | Named in findings related to in-service training and personnel records |
| Staff B | Certified Medication Technician (CMT)/Certified Nursing Assistant (CNA) | Named in findings related to in-service training and personnel records |
| Staff C | Certified Medication Technician (CMT)/Certified Nursing Assistant (CNA) | Named in findings related to in-service training and personnel records |
| Staff D | Certified Nursing Assistant (CNA) | Named in findings related to in-service training and personnel records |
| Staff E | Certified Medication Technician (CMT)/Certified Nursing Assistant (CNA) | Named in findings related to in-service training and personnel records |
| Staff F | Certified Medication Technician (CMT)/Certified Nursing Assistant (CNA) | Named in findings related to personnel records |
| Staff G | Food Service Director | Named in findings related to food manager certification |
| Staff H | Food Service Staff | Named in findings related to expired Food Manager Certification |
| Staff I | Food Service Staff | Named in findings related to expired Food Manager Certification |
| Staff J | Food Service Staff | Named in findings related to expired Food Manager Certification |
| Staff K | Certified Medication Technician (CMT)/Certified Nursing Assistant (CNA) | Named in medication administration findings |
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