Hebron Family Care Home

The facility failed to store insulin medications in a separate, locked container when stored in a refrigerator containing non-medication items. Specifically, insulin vials, pens, and lancets were found in an unlocked tackle box alongside staff food and beverages like soda, applesauce, and coffee creamer.

The facility failed to provide documentation to support quarterly Licensed Health Professional Support (LHPS) evaluations and reviews for one resident. Specifically, there were no LHPS documents found in the designated binder for a resident requiring finger stick blood samples and insulin injections.

The facility failed to maintain an accurate medication administration record (MAR) according to regulatory requirements. The provided text indicates the rule was not met, though the specific evidence of the error was truncated in the provided document.

The facility failed to keep cleaning chemicals, such as disinfectants and oven cleaner, in separate locked areas. Specifically, chemicals were found unsecured in a staff room, under a kitchen sink, and under a resident bathroom sink. Additionally, a disinfectant spray bottle was noted without a required warning label.

The facility failed to keep numerous cleaning chemicals locked and inaccessible in separate areas. Specifically, hazardous substances including bleach, disinfectants, and oven cleaner were found stored in unlocked cabinets under kitchen and bathroom sinks, as well as in an unlocked staff room.

The facility failed to maintain floors, walls, and ceilings in a clean and good repair. Observations revealed heavily worn, soiled, and stained carpeting in multiple resident rooms and common hallways, as well as scuffed, chipped, and missing paint on various door frames and walls.

The facility failed to maintain floors, walls, and ceilings in a clean and good repair. Specifically, multiple areas including resident rooms #5 and #6, hallways, and the living room contained heavily worn, soiled, or stained carpeting. Interviews with staff indicated that carpets had not been shampooed in several months.