Inspection Reports for Poncethia R. Rambo’s

1621 Nohoana Pl, Hilo, HI 96720, USA, HI, 96720

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Deficiencies per Year

8 6 4 2 0
2022
2023
2024
Unclassified
Inspection Report Annual Inspection Deficiencies: 3 Nov 21, 2024
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements.
Findings
The report identifies deficiencies related to record-keeping, specifically the use of blue ink instead of black ink in medication administration records and the use of white out in resident records. Correcting the deficiencies after-the-fact was deemed not practical, and a future plan of correction was required.
Deficiencies (3)
Description
Resident #1 - Blue ink was used to transcribe in the April 2024 medication administration record (MAR).
Resident #1 - White out was used in the Plan of Care Schedule.
Resident #2 - White out was used in the Health and Physical document.
Inspection Report Annual Inspection Deficiencies: 1 Nov 28, 2023
Visit Reason
The inspection was conducted as an annual licensing inspection to verify that the applicant and the ARCH or expanded ARCH meet all licensing requirements, including documented evidence that substitute caregivers have no prior felony or abuse convictions.
Findings
The facility was found to have no current documented evidence that the substitute caregiver had no prior felony or abuse convictions in a court of law, requiring submission of Fieldprint results.
Deficiencies (1)
Description
Substitute Caregiver (SCG) #1 - No current documented evidence stating aforementioned caregiver has no prior felony or abuse convictions in a court of law.
Inspection Report Annual Inspection Deficiencies: 6 Nov 7, 2022
Visit Reason
The inspection was conducted as an annual survey to assess compliance with Chapter 100.1 regulations for the facility Poncethia R. Rambo's.
Findings
The inspection identified deficiencies related to admission policies, medication orders, records and reports, and physical examinations, primarily concerning Resident #1's re-admission documentation and medication administration.
Deficiencies (6)
Description
Admission policies: Resident #1 re-admitted on 10-12-22, level of care assessment obtained after re-admission on 10-17-22.
Medications: Physician order form dated 10-17-22 listed melatonin and trazodone, but PRN medications were not listed on the November 2022 medication record.
Medications: Resident #1 medication bin contained Montelukast Sodium 10 mg tablet without a physician order for administration.
Records and reports: Resident #1 re-admitted on 10-12-22, no admission assessment completed upon re-admission.
Records and reports: Resident #1 re-admitted on 10-12-22, physical examination completed after re-admission on 10-17-22.
Records and reports: Resident #1 re-admitted on 10-12-22, diet order obtained after re-admission on 10-17-22.
Report Facts
Deficiency dates: Oct 12, 2022 Deficiency dates: Oct 17, 2022 Medication dosage: 5 Medication dosage: 50 Medication dosage: 10

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