Benevolent Personal Care Home INC

The medication administration record for Resident #2 contained incorrect instructions for February 2025.

Weekly menus were not posted one week in advance; the menu was only posted up to 2/9/24.

A resident's medical evaluation was completed more than sixty days prior to their admission to the home.

The current license inspection summary was not posted in a conspicuous and public place; it was stored behind the license in a picture frame.

A staff person administered medication without successfully completing the Department-approved medication administration course documentation.

A staff person administered medication without having completed the required medication administration training documentation in their file.

A resident's fire retardant mattress was lumpy and sinking in places.

Resident #1's record lacked a signed statement acknowledging receipt of the resident rights and complaint procedures.

The resident-home contract for resident #1 was not signed by the resident and was not dated.

The Carbon Monoxide detector was located within five feet of the home's gas heater, violating the requirement to be at least 15 feet from fossil-fuel burning devices.

There was no toilet paper provided in the second-floor bathroom.

The home did not have a telephone available for resident use to make private calls.

The resident's medication administration record did not indicate a prescribed as-needed medication.

A camera on the second floor was observed with a view of resident rooms, compromising resident privacy.

A volunteer performing ADLs does not meet the required staff person qualifications and training requirements.

A volunteer staff person assisting with activities of daily living lacks a high school diploma, GED, or active registry status.

Resident 71 had not received a quarterly itemized account of financial transactions since admission.

Resident 1's income was being deposited directly into the home's business account, resulting in the commingling of resident and home funds.

Written resident-home contracts for Resident 1 and Resident 2 were not completed within the required 24 hours of admission.