Chelten Christian Crusade II

A resident did not have a written resident-home contract in place.

Staff member failed to complete required orientation training regarding the emergency medical plan and reporting of reportable incidents/conditions within 40 working hours.

Resident 1 did not have access to an operable lamp or light source that could be turned on at their bedside.

A resident's most recent medical evaluation had not been completed within the required annual timeframe.

A resident who participated in the development of their support plan failed to sign and date the document.

The home's current violation report was not posted in a conspicuous and public place.

Spider cobwebs were found covering the area of the basement egress.

The egress path to the basement exit door lacked lighting, posing a safety hazard.

A wooden door in the basement used for emergency exit was warped and in disrepair.

A direct care worker was not included in the home's current staff list.

The home did not have sufficient hot water to accommodate residents' hygiene and sanitation needs.

The annual staff training plan was incomplete, accounting for only 8 of the required 12 hours.

The outside fence is broken and in need of repair, creating a tripping hazard for residents.

Fire drill records are missing for the months of November 2018 and December 2018.

The ceiling in the 2nd floor bathroom is in disrepair with a gap measuring 12" x 6" wide.

The last fire drill conducted during sleeping hours was on 4/14/18, failing the requirement for a drill every 8 months.

Resident #1's medical evaluation was completed on 12/4/17, which was outside the required timeframe following their 6/12/17 admission.

The medication administration record for Resident #1 included signatures for Amitriptyline 40mg on dates when the medication was not actually administered.