Denver Fch

The facility failed to ensure a resident's FL2 medical examination was updated annually. Specifically, for one of three sampled residents, the medical examination had not been updated since 08/08/23, despite an admission date of 08/09/23.

The facility failed to ensure that a functional assessment of each resident is completed within 30 days following admission and at least annually thereafter.

The facility failed to ensure a resident's care plan was updated annually. Review of Resident #3's record showed the most recent care plan was dated 08/10/23, failing to meet the annual update requirement.

The facility failed to ensure a resident's FL2 medical examination was updated annually. For Resident #3, the most recent examination was dated 08/08/23, which had expired by the time of the survey.

The facility failed to notify the Division of Facility Services when the evacuation capability of residents changed. Specifically, three residents with cognitive impairments and one resident with physical impairments were identified who could not independently evacuate, despite the license being for six ambulatory residents.

The facility failed to notify the Division of Facility Services when the overall evacuation capability of the residents changed from the capabilities listed on the license. Specifically, three residents with cognitive impairments and one resident requiring assistance to evacuate were present, which contradicted the facility's license for six ambulatory residents.