Labor of Love-building 1

The home failed to submit an incident report regarding a staff member being verbally abusive and pushing a resident.

A resident did not receive required assistance with laundry services as indicated in their support plan.

Roaches were observed in the dining room and kitchen areas.

A resident's medical evaluation was not completed within the required timeframe relative to their admission date.

A resident's assessment and support plan failed to address specific needs for supervision and judgment.

The key to the lockbox containing refrigerated medications was attached to the lockbox using a rubber band.

A prescription medication container for Resident #3 lacked the required pharmacy label information, including resident name, medication name, and prescriber details.

The resident medication administration record (MAR) binder was kept in an unlocked, unattended, and accessible closet.

The administrator lacked documentation showing completion of a Department-approved orientation program.

An exit door in the 3rd floor middle room required a key to open when locked from the inside.

Only the front and rear exit routes were used during fire drills conducted between March and May 2024.

The current license inspection summary was not posted conspicuously, and the displayed license was for the wrong building.

Hot water temperatures in second and third-floor bathroom sinks exceeded the 120°F limit.

A resident cat was present with an expired rabies vaccination certificate.

The annual fire safety inspection and fire drill had not been conducted since October 2022.

The front door was the only exit route used during fire drills conducted between May and August 2023.

A staff member's first aid certification had expired and was not renewed until 05/26/22.

The home failed to report a resident's repeated medication refusals to the prescriber.

A staff person refused to provide Department agents access to records when requested on 04/23/21.

The home failed to submit an incident report to the Department following a resident's hospitalization.

The home held funds over $200 for a resident for more than two consecutive months without offering assistance in establishing an interest-bearing account.