Heatherwood Retirement Community

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

A staff person completed 40 scheduled work hours without completing required orientation training regarding resident rights, emergency plans, and mandatory reporting.

Found unlabeled and undated containers of peaches, applesauce, and Ritz cracker crumbs in the kitchen refrigerator and dry goods shelf.

A resident's most recent medical evaluation was not completed at least annually.

The home's current violation report was not posted in a conspicuous and public place.

A resident lab test request slip binder was left unlocked, unattended, and accessible in a supply closet.

On multiple dates, no staff members certified in first aid, obstructed airway techniques, and CPR were present in the home.

The facility failed to provide contracted services, including elevator access and activities, due to the personal care unit elevator being out of service.

A ceiling tile in the first-floor hallway of the personal care unit had a hole in it.

The personal care unit elevator was not in service, impacting equipment/furniture functionality.

Hallway carpets in the Personal Care Unit had visible stains that appeared to be water or liquid stains.

Resident medical evaluations did not include pertinent medical information for emergency treatment, special health/dietary needs, or current medication lists.

Resident support plans failed to document how specific dietary needs, such as mechanical soft diets, would be met.

Preadmission screening forms were either not completed for certain residents or were missing the required level of supervision information.

Medication administration for Tramadol was not included on a resident's medication administration record.

Fire drill records for the period of 6/11/22 to 6/12/23 failed to include the alternating exit routes used during evacuations.

The medication administration record did not include the initials of the staff member who administered Tramadol.

Written emergency procedures had not been submitted to the local emergency management agency since 5/4/22.