Primary care giver had only three hours of training instead of required six hours.
Substitute care giver #3 and Helper had no physical examination prior to first contact with residents.
SCG #2 had no initial two-step tuberculosis clearance.
SCG #1 had no screening for symptoms consistent with pulmonary TB.
Helper had no initial two-step TB clearance.
SCG #2 and #3 had no first aid certification.
SCG #2 and #3 had no training by the primary care giver to make prescribed medications available to residents.
SCG #2 and #3 had no cardiopulmonary resuscitation certification.
No pureed diet menu for Resident #1.
No substitution list for menus.
Current menus were not posted in the kitchen or dining area.
Resident #1 diet orders did not specify type of diet and were not clarified with physician.
Toxic chemicals under kitchen sink and Hot Shot Flying Insect Killer Spray in outside laundry area were unsecured.
Resident #1 had no physician order to crush medication.
Resident #1 had no physician order for Melatonin 3 mg recorded from September 2021 to February 2022.
Resident #1 had OTC Cranberry tablets order without specified number of tablets to be taken.
Resident #1 medication orders were not updated every four months as required.
Resident #1 had no documentation of telephone order for Prednisone 10 mg x 7 days taken 1/24/22 to 1/30/22.
Expired cranberry capsules found and removed from medication supply.
Resident #1 medication records from July 2021 to February 2022 recorded medication taken with a check mark instead of caregiver initials.
Resident #1 medication taken on 2/28/22 was not initialed by caregiver.
No medication record for Resident #1 for March 2022.
Resident #1 had no screening for symptoms consistent with pulmonary TB at admission.
Resident #1 had no documentation of 1:1 supervision at meal time as ordered.
Resident #1 progress notes did not include observations of tolerance to modified consistency solids and liquids; caregiver gave thin liquids.
Resident #1 had no progress notes for November 2021, December 2021, and February 2022.
Resident #1 progress notes for July 2021 were not signed by the individual making the entry.
Blue ink was used on Resident #1 December 2021 medication record instead of black ink.
No permanent general register maintained to record all admissions and discharges; facility has two ARCH residents and one day care resident.
No policy for surveillance camera use.
No documented consent or disclosure for surveillance camera directed at Resident #1's bed.
No single use hand drying towels in resident's bathroom.