Kelly Younkin's Personal Care Home

A resident room on the first floor did not have a window screen installed.

The wooden handrail for the cement entrance ramp was rotted and presented a hazard.

Documentation for the last annual furnace inspection was missing.

Documentation for the last annual fire safety inspection and fire drill was missing.

The home lacked a specified maximum safe evacuation time and exceeded the 2 minute 30 second limit during a drill.

Resident records were stored in an unlocked office that is a shared space used by staff and providers.

The home's most current licensing summary issued by the Department was not posted in a conspicuous and public place.

A resident-to-resident abuse incident involving a bite was not reported to AAA via an Act 13 Mandatory Abuse Reporting form.

The home failed to report a resident-to-resident abuse incident to the Department's regional office or complaint hotline within 24 hours.

The home did not have the current license or regulations posted in a conspicuous and public place.

The facility failed to provide immediate access to administrator records, including staff training documentation and fire safety records, upon request by the Department agent.

The current license inspection summary and required chapter were not posted in a conspicuous and public place.

An unlabeled spray bottle containing a blue-purple liquid was found on the kitchen counter.

A foul, musty odor and standing water were observed in the basement, and a strong urine odor was detected in Room #1.

There was no soap available in the second floor shared bathroom.

No paper towels or other sanitary means of hand drying were available in the second floor shared bathroom.

A live bed bug was found in Bedroom #3.

The ceiling paint in Bedroom #7 was peeling, and the carpet in the bedroom near the front door had several dark stains.

A resident was observed smoking outside the designated smoking area, and an ashtray was found next to the front door.

The medical evaluation form for Resident 1 was not signed by the medical professional who performed the examination.

The Medication Administration Record for Resident 1 failed to document the specific units of insulin administered according to the prescribed sliding scale.

Resident 1's assessment was not updated to document a new diagnosis of a bleeding ulcer and the required services.