House of Blessings at Jason Drive

The facility failed to ensure that three sampled residents had documentation of completed two-step tuberculosis tests. While initial tests were recorded as negative, there was no evidence that the required second step of the testing process was performed or documented.

The facility failed to ensure that a specific diet order was clearly listed on a resident's FL-2 form. Although the diet section was checked, the specific diet type was not documented, leading to uncertainty regarding the resident's actual dietary requirements.

The facility failed to comply with requirements regarding the completion of resident assessments within 30 days of admission and annually thereafter.

The facility failed to ensure that three sampled residents had documentation of completed two-step tuberculosis tests in compliance with required control measures. Specifically, records for three residents showed only a single negative TB test with no documentation of the required second step.

The facility failed to ensure that resident FL-2 forms were complete, specifically regarding medication and diet orders. For Resident #1, multiple medication orders (including Biktarvy, Atorvastatin, and Metformin) lacked directions for administration, and no diet order was documented.

The facility failed to ensure that resident FL-2 forms were complete, specifically regarding medication and diet orders. For three sampled residents, medical examinations lacked necessary directions for administration for medications such as Biktarvy, Atorvastatin, and Divalproex.

The facility failed to ensure that two of three sampled medication aides (Staff A and Staff B) had completed the required 5, 10, or 15-hour medication aide training and clinical skills validation. Additionally, Staff A had not passed the required medication aide written examination.

The facility failed to ensure that two of three sampled medication aides had completed the required 5, 10, or 15-hour medication aide training and the clinical skills verification checklist. Additionally, one staff member had not passed the required medication aide written examination.