Oakbridge Terrace at Granite Farms Estates

Medications for residents who had permanently left the residence were not sent with the residents or their responsible parties.

A prescription medication was found in the Director of Assisted Living Office that was not ordered for the resident in question.

A staff member took possession of a resident's controlled substances directly without the required pharmacy delivery manifest.

Multiple staff members administered medications despite not being medical professionals or having completed required medication administration training.

A resident did not have access to an operable lamp or light source that could be turned on at their bedside.

Bedside mobility device openings were not covered, posing a possible hazard to the resident.

The facility's current license was not posted in a conspicuous and public place.

Hot water temperatures in several resident rooms were measured above the 120°F limit.

Three gallon ice cream containers in the freezer were found opened and unsealed.

A discontinued medication for resident #3 was found stored in the residence's secured cabinet.

The first aid kit in the 2nd floor nursing station did not include eye coverings.

Resident #2 did not have access to an operable lamp or light source at their bedside.

The facility lacked documentation of written notification to the local fire department regarding address, unit locations, and evacuation assistance needs.

A criminal background check had not been completed for staff person A.

An expired or non-current medication was found in a resident's medication cabinet and was not listed on their medication administration record.

Staff person A did not complete required orientation training topics including emergency medical plan, reporting incidents, and safe management techniques.

Staff person A received only 2 hours of dementia-specific training within 30 days of hire instead of the required 4 hours.

A brown moldy substance had accumulated in the drip tray of the water/ice dispenser in the second floor kitchenette.

The lid on the dumpster located to the left of the front entrance was left open.

An extension cord was lying across the floor of the activities room, creating a tripping hazard.

The residence had not established or implemented a quality management plan.