Allied Terrace

The medication administration record for Resident #3 failed to include the tablet strength for Acetaminophen and Sotalol Hcl.

Residents #3 and #4 were self-administering medications without a required assessment by a physician or advanced practice nurse.

Staff failed to follow prescriber orders by administering Xanax too soon for Resident #2.

Unprescribed over-the-counter medications, including Clobetasol Cream and Preparation H, were found in a resident's bathroom.

Training records for staff A through E for the 2022 training year were not maintained.

Documentation for 2022 annual training hours for direct care staff could not be located.

The home failed to report a resident's injury involving a possible hairline fracture to the Department in a timely manner.

Documentation for required 2022 annual training content for staff could not be located.

Documentation for required 2022 annual training topics for staff A-E could not be located.

Staff records were not provided to Department representatives within a reasonable amount of time upon request.

A bottle of PRN medication for a resident was found to have an expired date of 12/2022.

Two emergency exit doors in the main resident dining room were obstructed by a table and chairs.

A crate containing roast beef roasts was observed being stored directly on the floor in the main kitchen walk-in refrigerator.

A bag of frozen hamburger patties was found stored in an open, unsealed plastic bag.