Holy Redeemer St. Joseph Manor

The facility did not have a copy of the criminal background check documented for staff person A.

Staff used one resident's glucometer for another resident, violating sanitary condition requirements.

Fire drills were routinely held at the end of the month rather than varying throughout the month.

A resident's Lantus Solostar injection label contained incorrect directions following a discontinued order.

A discrepancy was noted between a resident's actual blood glucose reading and the value documented in the medication administration record.

The inside of a toilet bowl in the men's shower room on the 4th floor was soiled with feces.

Emergency telephone numbers for the nearest hospital and fire department were not posted by the telephones in the 2nd and 4th floor hallways.

The administrator did not have a copy of the emergency preparedness plan for the local municipality.

Medical evaluations for several residents were missing required information, including health status, cognitive functioning, and medical professional credentials.

The home failed to post a copy of the waiver request and the Department's written decision in a conspicuous and public place.

The temperature in the main kitchen 2nd freezer was measured at 5 degrees Fahrenheit.

The home's emergency procedures were not posted in a conspicuous and public place.

A highly flammable can of carburetor cleaner was observed stored near the boilers.

The E Stairs exit was the only exit route used during fire drills held from August 2021 to December 2021.

The 2nd floor nurses station was unlocked and unattended, leaving four resident charts accessible to unauthorized individuals.

A direct care staff person had not received the required annual training in areas such as fire safety and resident rights for the 2018 training year.

Three trash cans in the kitchen had holes in their lids, failing to prevent the potential penetration of insects and rodents.