Concordia of Wexford

A direct care staff person did not have a high school diploma, GED, or active registry status on the Pennsylvania nurse aide registry.

A direct care staff person completed only 10 hours of annual training during the 2022 training year instead of the required 12 hours.

Staffing levels were inadequate between 3:00 AM and 4:00 AM on 9/28/23, with only one staff person present to meet resident needs and emergency evacuation requirements.

The home failed to provide an itemized account of financial transactions on a quarterly basis to residents or their designated persons.

The building exterior and grounds contained hazards, including distressed, deteriorating, and crumbling concrete on sidewalks and ramps.

Carbon monoxide detectors were not installed in accordance with the Care Facility Carbon Monoxide Alarms Standards Act regarding proximity to gas appliances.

A common single-use bathroom lacked a lock, failing to afford residents privacy during use.

The pharmacy label for resident #1's insulin did not match the physician's prescribed dosage and instructions.

The carbon monoxide detector was located only 3 feet from the kitchen gas stove, violating the requirement to be at least 15 feet from fossil-fuel burning appliances.

A resident assessment dated 11/7/18 included diagnoses of nausea, skin breakdown, and insomnia that were not reflected in the medical evaluation dated 11/5/18.

A direct care staff person did not have a high school diploma, GED, or active status on the Pennsylvania nurse aide registry.

A resident's annual assessment failed to include an assessment of the resident's orientation to time, place, or person.