Elison Assisted Living & Memory Care of Graham

The facility failed to ensure that the manager was on duty and managing only one facility, or for small type A facilities responsible for no more than 16 residents in no more than four facilities and available when off- site.

The facility failed to post an HHSC sign that specifies how complaints may be filed with HHSC.

The facility failed to train all staff in reporting abuse and neglect prior to their assuming any job responsibilities.

The facility failed to post an HHSC notice that states inspection reports are available at the facility for public inspection and provides a toll-free telephone number for information.

The facility failed to ensure that specific on-the-job training required for attendants in this type facility was completed in the required timeframe.

The facility failed to post the Provider Bill of Rights.

The facility failed to ensure that the attendant's on- the-job training included training on how resident's health conditions can affect service provision.

The facility failed to post the telephone number of the managing local ombudsman and the Ombudsman Program.

The facility failed to ensure that its staff completed the required on-the-job training in fall prevention.

The facility failed to post HHSC telephone hotline number to report suspected abuse, neglect, or exploitation.

The facility failed to conduct criminal history checks of employees and applicants.

The facility failed to search the employee misconduct registry and nurse aide registry before hiring to determine if the individual is unemployable.

The facility failed to maintain a current printed copy of the plan in a location accessible to all staff, residents, and residents legally authorized representatives

The facility failed to search the NAR and EMR annually.

The facility failed to ensure that either a pharmacy or treating physician or dentist dispensed all prescribed medications.

The facility failed to keep each resident's medication stored separately from other resident's medications within the storage area.

The facility failed to keep discontinued medications separate from current medications or failed to meet requirements for appropriate disposal of discontinued medications.

The facility failed to ensure that all employees providing services were screened for tuberculosis within two weeks of employment and annually.

The facility failed to have staff sign a statement indicating an employee may be criminally liable for the failure to report abuse, neglect, or exploitation.