Northaven II Assisted Living

Failed to maintain required vaccination records and pet health documentation for a resident's pet.

Housekeeping carts with chemicals were left unattended, unlocked, and accessible to residents.

The facility failed to ensure 1 of 5 sampled staff members (Staff B, Director of Dining Services) completed two-step TB testing within three days of hire.

Facility failed to ensure 1 of 5 sampled staff obtained a fingerprint background check.

Facility failed to ensure 1 of 5 sampled staff initiated TB screening within three days of employment.

The licensee failed to ensure one staff initiated tuberculosis (TB) screening within three days of employment, placing 38 residents at risk; this was an uncorrected deficiency from July 10, 2023.

The licensee failed to ensure one staff obtained a fingerprint background check (FBGC), placing 38 residents at risk; this was an uncorrected deficiency from July 10, 2023.

Fire doors by rooms 308 and 408 do not close properly.

Electrical wires are suspended off sprinkler piping in the north stairwell.

Construction detritus in the bottom of the north stairs and storage at the bottom of the South stairwell are blocking paths of egress.

Multiple electrical outlets throughout apartments, offices, and hallways have broken ground plugs; one office outlet is missing its face plate.

Exit light by room 305 failed push-button test; exit sign at the bottom of the north stairs did not function.