Holland Afc

Staff did not have a current TB test on file.

Residents did not obtain physicals during the off-licensing year of 2024.

Resident medications were observed in day-to_day pill containers, outside of their original containers.

The front-porch window is broken.

Staff did not have a health care appraisal, obtained within 30 days of hire, on file.

Licensee did not have a daily schedule of advance work assignments.

Resident monthly weights were missing.

Hot water tested over 120 degrees.

A metal dryer duct is needed.

1 resident assessment plan reviewed was incomplete as it did not identify how the resident needs will be met; 3 resident files reviewed had assessment plans that were not signed by the licensee.

Water temperature in the downstairs bathroom sink tested at 130 degrees.

No thermometer was located in the basement deep freezer.

Toilets in both the lower and upper-level bathrooms were observed as being rusted; Bathtub on the upper-level appeared as dirty/discolored.

Upper-level bathroom did not contain positive latching, nonlocking-against-egress hardware.

Resident file reviewed did not have a health appraisal within the 90-day period before the resident's admission to the home.

Resident funds sheet for at least 1 resident reflects funds in excess of $200.

Expired canned goods dated were found in the pantry; Date expired milk was found in the Frigidaire.

Kitchen stove contained visible grime and grease splatter.

Walls in both the upper and lower-level bathrooms were observed as being dirty, in need of washing or repairing.