Eastern Comfort III

The home failed to submit an incident report to the Department regarding received water and power termination notices.

The administrator completed only 19 hours of Department approved training for the 2024-2025 training year.

The lint trap in the dryer located outside the kitchen area contained approximately 1/8 inch of lint.

Two white socks were found on the floor touching the side of the clothes dryer.

The designated smoking area contained leaves, sticks, and paper on the ground near the area.

The floor in a resident bedroom has unsealed gaps that create a potential fall risk.

A dried bloody fingerprint was observed on the medication room door frame.

The fire drill log incorrectly documented the number of residents evacuated during a drill on 3-29-24.

Staff members reported being notified in advance of when monthly fire drills would occur.

Two socks were found in the space between the washer and dryer in the laundry room.

The facility failed to conduct fire drills during the hours of 2:00 PM to 5:30 AM throughout 2024.

A water leak in the laundry room roof caused a missing ceiling tile, and exit door number 2 failed to close on its own.

The resident-home contract for Resident #1 did not specify conditions for refunds, such as admission fees or refunds upon death.

The facility failed to provide Resident #2 with an itemized written account of their funds upon discharge.

The refund for Resident #2 was not sent to the resident within the required 30 days of discharge.

A rehired direct care staff member's criminal background check was more than one year old at the time of hire.

An unlabeled spray bottle containing a homemade bleach/water solution was found in the laundry area.

A staff member began unsupervised direct care before a criminal background check was completed.

Unannounced fire drills were not conducted during March, April, or May 2022.

Surfaces included a trip hazard from damaged stair carpet, damaged ceiling tiles in the laundry room, and water on the furnace room floor.

An interest-bearing account was not offered to a resident whose financial balance exceeded $300 for more than two consecutive months.

The fire drill record from 10/25/22 failed to indicate the evacuation route used.

Staff administered 80 units of insulin to a resident instead of the prescribed 30 units.

Direct care staff members were working unsupervised without completed Pennsylvania State Police Criminal Background Checks.

A direct care staff member did not complete the required first-day fire safety orientation.

No staff members working in the home were certified in First Aid and CPR.

The resident's support plan failed to document how identified needs for supervision and medications would be met.

Resident #1 did not have a completed preadmission screening until 2022.

Resident #1 did not have a completed resident-home contract until 2022.