Lisa's Family Care Home #3

The facility failed to ensure the Resident Register was completed and signed within 72 hours of admission for three sampled residents. This failure prevents the proper documentation of essential resident information, including care needs, preferences, and emergency contacts.

The facility failed to ensure the Resident Register was completed within 72 hours of admission for three sampled residents. Specifically, the Resident Register for these individuals had not been signed or dated by the Administrator or the Supervisor-in-Charge (SIC) as required by regulation.

The facility failed to maintain a current building sanitation report. The most recent report was dated 02/07/20 and contained 14 demerits related to cleanliness and repair of food service equipment, bathrooms, floors, and walls.

The facility failed to maintain current fire and building safety inspection reports. The Administrator had not called the local health department to schedule a required sanitation inspection, mistakenly believing inspections were suspended due to the COVID-19 pandemic.

The facility failed to maintain a current building sanitation report, with the most recent inspection dated 02/07/20. The Administrator failed to schedule a new inspection, incorrectly believing that such inspections had been suspended due to the COVID-19 pandemic.

The facility failed to ensure medication administration was in accordance with physician orders for Resident #1. Specifically, the facility failed to have the prescribed medication duloxetine available for administration during the inspection due to a failure to manage the refill process.

The facility failed to implement physician orders for Resident #2 regarding monthly blood pressure checks and monthly weights. Documentation for both blood pressure and weight was missing from August 2019 through October 2019, and staff were unaware of the standing orders.

The facility failed to implement a physician's order for monthly blood pressure checks and weights for one resident. Specifically, there were no blood pressure results documented for Resident #2 from July 28, 2019, through the survey date. Additionally, staff demonstrated a lack of awareness regarding the requirement for these monthly checks.