Oakbridge Terrace at Lima Estates

There was an accumulation of approximately 1 inch of lint in the dryer lint trap in the first floor laundry room.

The residence failed to provide a refund in accordance with the Elder Care Payment Restitution Act following a resident's death.

Support plans for Resident #2 and Resident #3 had not been reviewed on a quarterly basis.

An uncovered, 3/4 full trash can was found in the kitchenette.

Written emergency procedures have not been submitted to the local emergency management agency since 9/18/24.

There was an approximate 1/2-inch accumulation of lint in the dryer lint trap.

A glucometer for resident #2 was not calibrated to the current time.

The first aid kit in transport van B-37 was missing goggles, scissors, tweezers, and a thermometer.

The narcotics control record for resident #3 contained illegible write-overs regarding dates, times, and amounts.

The bathroom floor for resident #1 was unclean with cat food and had a strong malodorous odor.

Expired prescription medication was found in the residence's medication cart.

An as-needed prescribed medication was not available in the residence, and glucometers were not properly calibrated.

A medication was found in the medication cart without a current physician order.

Prescribed Tylenol for Resident #7 was not available in the residence.

Resident medication administration records and narcotic count sheets were left unlocked, unattended, and accessible on a medication cart.

A new staff member did not receive the required orientation on fire safety and emergency preparedness topics.

Staff failed to follow medication administration procedures, including signing out doses from the same blister pack for different times and recording incorrect dosages.

The medication administration record for Resident #1 incorrectly listed a Vitamin B 12 dose of 500 mcg instead of the prescribed 1000 mcg.

A resident's bedtime Clonazepam was marked as administered on the MAR, but the medication was not signed out on the Narcotics Control Log.

A resident was not treated with dignity and respect when staff failed to respond to a call bell for medication in a timely manner.

The residence failed to immediately report a suspected resident abuse incident to the Department and the local Area Agency on Aging.

The residence failed to submit a plan of supervision for an affected staff person to the Department's assisted living residence office.

Staff member did not have the ability to retrieve and maintain staff records.

Staff failed to provide requested staff records, physician's orders, and medication policies/procedures to the Department agent in a timely manner.

Staff members administered medications without evidence of being recertified by an approved trainer.

The facility's staff contact list was not current and lacked information for a staff member.