Inspection Report Summary
The most recent inspection on February 4, 2019, found no deficiencies. Earlier inspections, including the initial licensing inspection on November 13, 2018, identified several issues related to medical documentation, medication records, and secure storage of medications. There were no complaint investigations or enforcement actions listed in the available reports. Prior deficiencies focused mainly on recordkeeping and medication management. The absence of deficiencies in the latest inspection suggests improvement since the initial licensing visit.
Deficiencies (last 2 years)
Deficiencies (over 2 years)
2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
59% better than Georgia average
Georgia average: 4.9 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Follow-Up
Deficiencies: 0
Date: Feb 4, 2019
Visit Reason
The purpose of this visit was to conduct a follow-up inspection to the initial inspection on 2018-11-13.
Findings
No rule violations were cited as a result of this inspection.
Inspection Report
Original Licensing
Deficiencies: 4
Date: Nov 13, 2018
Visit Reason
The purpose of this visit was to conduct the initial inspection of SEVA Adult Care.
Findings
The facility failed to obtain required medical examination reports within six months prior to admission for 2 sampled participants, lacked physician orders for therapeutic diets for 1 participant, failed to maintain a Medication Assistance Record for 1 participant, and did not store medications securely as required.
Deficiencies (4)
Failed to obtain documentation of a medical examination report signed by a physician, nurse practitioner or physician assistant within six months prior to admission for 2 of 2 sampled participants.
Failed to have physician's order for a therapeutic diet for 1 of 2 sampled participants.
Failed to maintain a Medication Assistance Record (MAR) of all medications for 1 of 2 sampled participants.
Failed to ensure medications were stored securely; Acetaminophen and Aleve were found in an unlocked basket without orders.
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