Maris Grove INC, Evergreen Pointe

The residence failed to report an incident to the Department's assisted living residence office within the required 24-hour timeframe.

The facility failed to immediately report an allegation of resident abuse to the local Area Agency on Aging.

A resident was admitted to the home without a signed contract, and there was no indication they were given the opportunity to sign.

Empty medication blister packs with resident information and a resident shower information sheet were found unlocked, unattended, and accessible in common areas.

A staff person was witnessed tearing up residents' mail in a common area without permission.

Staff failed to properly administer medications by leaving them in a resident's room or in a kitchen cabinet instead of placing them in the resident's hand.

A laptop containing a resident's medication administration record was left unlocked, unattended, and accessible in a hallway.

A staff member spoke rudely to a resident who had fallen on the floor while attempting to get out of bed.

A resident was left alone in the bathroom for at least 10 minutes after being found soiled, failing to be treated with dignity and respect.

A resident requiring total assistance with ADLs was not provided prompt care and was left to undress and wait for staff.

A bottle of tablets was found unlocked, unattended, and accessible on a dresser in a resident's room.

The staff list provided to the Department did not include Staff Person A.

A medication pen stored in a refrigerator lacked a date indicating when it was first used, as required by manufacturer instructions.

A medication record error occurred where a dose was recorded inconsistently, leading to uncertainty regarding administration and a discrepancy in the controlled medication tablet count.