Angel House VII

The facility failed to maintain a current and accurate list of residents with physician-ordered therapeutic diets in the kitchen for staff guidance. An inspection revealed no diet list was posted, and while three residents required a no concentrated sweets diet, the supervisor had removed the list during a refrigerator replacement and failed to replace it.

The facility failed to maintain a current and posted list of residents with physician-ordered therapeutic diets for food service staff guidance. An inspection of the kitchen revealed no such list was posted, even though three residents required a no concentrated sweets diet. The Supervisor-in-Charge admitted the list was discarded during a refrigerator replacement and not replaced.

The facility failed to ensure that all personal care aides completed the required 25-hour or 80-hour training program. Specifically, a review of a staff member's personnel record showed no documentation of completed training, and the employee could not verify the training had occurred.

The facility failed to provide documentation proving that one sampled staff member (Staff C) had successfully completed the required 25-hour or 80-hour personal care services training program. Although the staff member was hired as a Relief Supervisor-in-Charge, there was no record of completed training in their personnel file.