Liza's House

No staff members certified in First Aid and CPR were present in the home during specific periods on 8/9/25 and 8/10/25.

The kitchen refrigerator temperature was recorded at 50°F, which exceeds the required maximum of 40°F.

An enabler bar on a resident's bed was not securely attached and created a gap from the mattress.

Direct care staff did not receive annual training regarding the Older Adult Protective Services Act and falls/accident prevention.

Direct care staff did not receive required training on medication self-administration and meeting resident needs for the 2024 training year.

A staff member administered a whole tablet instead of the prescribed half tablet dose.

Resident #3's contract was not signed by the resident.

A staff member's criminal background check was not requested until after their hire date.

The resident's designated person did not receive an itemized written account of the resident's funds upon discharge.

A staff member was observed smoking in the parking lot, which violated the home's policy prohibiting smoking anywhere on the property.

The medication administration record (MAR) failed to document the resident's systolic blood pressure when a medication was withheld based on a blood pressure parameter.

The basement carbon monoxide detector had an expired battery, and the home lacked a policy for voice-controlled electronic devices.

Overflow medication cabinets were left unlocked and unattended, making medications accessible to residents and unauthorized persons.

Direct care staff person A did not receive required annual training in areas such as fire safety and emergency preparedness for the 2022 training year.

The home failed to post a current weekly activity calendar in a conspicuous place, with the posted calendar only dated through January 2023.

Direct care staff person A did not receive required annual training topics for the 2022 training year.

Two quarter length bed rails in resident room #13 were not covered.

The main kitchen refrigerator was at 55°F and the medication room refrigerator was at 44°F.

The home's procedures for the safe use of medications and medical equipment do not include a process to investigate and account for missing medications and medication errors.