Columbia Cottage-Collegeville, LLC

An allegation of resident abuse was not reported to the local Area Agency on Aging in a timely manner.

A staff person involved in an alleged abuse incident was allowed to continue working unsupervised before the investigation was complete.

The facility failed to report an incident of resident abuse to the Department within the required 24-hour timeframe.

The designated smoking area was not a safe distance from heat sources, as two red gas cans were located in the area.

A large carpet cleaner was blocking the emergency exit near a room, obstructing the egress route.

A straw broom, cardboard boxes, and plastic bins were stored in a maintenance closet next to a heater.

A blister pack of discontinued medication was found in the residence's medication cart.

An open medication was found in the medication cart without proper documentation of the open date.

Medication administration for several residents was not recorded in the narcotic administration record.

Direct care staff persons A and B did not receive training in assisted living service needs of the resident during the 2024 training year.

Medication administration information recorded in the narcotic administration record was not recorded in the medication administration record (MAR).

A staff member was observed yelling at a resident and using an injured arm to assist them with standing, causing the resident visible distress.

Required smoking signage was not posted at the front entrance, and the carbon monoxide detector was not in close proximity to the natural gas water heater.

The current facility license was not posted in a conspicuous and public place; an expired license was displayed instead.

The resident-residence contract for Resident #1 was not properly completed or signed according to admission requirements.

Various food items in the freezer and dry storage area were found unlabeled and undated.

The facility failed to report medication errors for Resident #4 to the Department within the required 24-hour timeframe.

A resident's glucometer reading of 173 was incorrectly documented as 174 on the medication administration record.