Inspection Report
Annual Inspection
Deficiencies: 1
Nov 15, 2024
Visit Reason
The Adult Care Licensure Section conducted an annual survey on November 14 and 15, 2024, to assess compliance with medication order regulations.
Findings
The facility failed to ensure that all current medication orders for three sampled residents were reviewed and signed by the resident's physician or prescribing practitioner at least every six months, as required by regulation.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure all current medication orders were reviewed and signed by the resident's physician or prescribing practitioner at least every six months for 3 of 3 sampled residents. |
Report Facts
Sampled residents with deficient medication order reviews: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Supervisor in Charge | Interviewed on 11/15/24 regarding knowledge of six-month physician orders and medication order processing. | |
| Administrator | Interviewed on 11/15/24 regarding understanding of six-month physician orders and medication order review process. | |
| Primary Care Provider (PCP) | Contracted PCP interviewed on 11/15/24 regarding medication order review and signing practices. |
Loading inspection reports...
