Clarises Personal Care Residence

The home administrator had not successfully completed the Department-approved orientation program.

The annual fire safety inspection and drill was not conducted within the required timeframe.

A staff person administered insulin without having completed a Department-approved diabetes patient education program within the last 12 months.

Two trash bags filled with garbage were left uncovered and unattended on the steps outside the side entrance.

A bowl of beets and a bag of cooked cream of wheat in the kitchen refrigerator were both unlabeled and undated.

An opened and unsealed pack of Eggo waffles was found in the main kitchen refrigerator.

A resident record did not include a photograph of the resident that is no more than 2 years old.

The staff schedule for 12/22/2024 to 1/5/2025 had been destroyed and could not be retrieved for review.

The front doorbell device was found to have audio monitoring capabilities, which is prohibited.

A direct care staff person did not receive required training in any of the specified direct-care topics during the 2023 training year.

A staff person did not receive required annual training in fire safety completed by an expert or trained staff member during 2023.

Hot water temperature in the 2nd floor front bathroom was measured above the 120°F limit.

A resident's glucometer reading was documented incorrectly on the Medication Administration record.

The facility could not provide documentation that a resident had been educated on their right to refuse medication.

The 1st floor hallway bathroom lacked cold water, and the 2nd floor back bedroom bathroom had insufficient hot water.

There was no toilet paper provided for the toilet in the 2nd floor hallway bathroom.

An expired and discontinued medication (Mucinex) was found on the medication cart.

The home had discontinued and expired medications left on the medication cart.

A resident's medication administration record did not include the diagnosis or purpose for their medication.

Resident #1's preadmission screening form was completed on 7/3/20, which was not within the required 30 days prior to admission.

Staff A worked in the home from 3/14/21 to 4/4/21 without a completed criminal background check.

From March 17 to March 30, 2021, the home only had one direct staff member on duty, who slept at night while residents with mobility needs were present.

Staff person A did not receive fire safety and emergency preparedness orientation on their first day of work.

Staff person A did not complete the required Resident Rights/Abuse training within their first 40 scheduled working hours.

Ancillary staff person A did not receive a general orientation to their specific job functions prior to working.