Evenings Porch LLC

A relicensure survey was completed on 6/29/23. Deficiencies were cited. Based on observation, record review and interview, the residence failed to ensure applicants complied with Colorado Adult Protective Service Data System (CAPS) requirements prior to hiring staff who provided care to the residents, affecting three of three sample staff (#1-#3).Findings include:1. Referencesa. According to Colorado Revised Statutes (2020) Title 26 Human Services Code, " ... individuals receiving care and services from persons employed in programs.. Based on record review and interview, the residence failed to be responsible for complying with authorized practitioner' s orders associated with medication administration except for those medications which a resident self administers, affecting three of three sample residents (#1-#3).Findings include:1. Residence PolicyThe residence' s medication policy, dated May 2019, read in part that the residence was responsible for complying with practitioner' s .. Based on record review and interview, the residence failed to document accurate information in the medication administration records (MAR), affecting two of three sample residents (#1, #2). Findings include:1. Residence PolicyThe residence' s medication policy, dated May 2019, read in part that the staff documented the administration of medications at the time of the administration. To assure accuracy, staff must cross check the practitioner' s orders wi.. Based on record review and interview, the residence failed to have at least one staff member onsite at all times who has current certification in cardiopulmonary resuscitation (CPR) and obstructed airway techniques from a nationally recognized organization such as the American Red Cross, the American Heart Association, the National Safety Council or the American Safety and Health Institute, affecting 15 current residents. Specifically, the residence failed to have.. Based on record review and interview, the residence failed to have at least one staff member onsite at all times who has current certification in first aid from a nationally recognized organization such as the American Red Cross, the American Heart Association, National Safety Council, or American Safety and Health Institute, affecting 15 current residents.Findings include:1. References and Residence Policya. The residence' s staffing policy, dated May 2019, read.. Based on record review and interview, the residence failed to retain a signed disclosure that the qualified medication administration persons (QMAP) had not had a professional medical license revoked in this or any other state for reasons directly related to the administration of medications in the personnel files, affecting two of two sample QMAPs (#2, #3).Findings include:The residence' s medication policy, dated May 2019, read in part that each QMAP and.. THIS PORTION OF THE REPORT IS FOR INFORMATIONAL PURPOSES ONLY.No response is necessary.The residence was advised it must review and maintain the following processes in accordance with existing program regulations found at 6 CCR 1011-1, Chapter 7.7.1 In order to ensure that staff members and volunteers are of good, moral, and responsible character, the assisted living residence shall request, prior to staff hire or volunteer on-boarding, a name-based crim..