Orchard Court

Cleaning chemicals (bleach-based) were located in all resident bedrooms/apartments and were not stored in non-resident areas.

Resident A's record did not contain an Assessment Plan for Adult Foster Care (AFC) Residents.

Resident A was smoking in his bedroom, creating a safety concern; cigarette butts were observed in the grass and outside the facility door rather than in the designated smoking area; noncombustible containers in the smoking area were dismantled and not operating as intended.

Resident B and Resident C did not have current Health Care Appraisals (HCA) completed within the required annual timeframe.

Resident apartments had windowsills that were soiled with dirt, dead bugs, and spiderwebs.

Evacuation assessments (E-scores) were last completed in 2021, failing the requirement for annual updates.

Several resident apartments lacked window screens or had screens in disrepair with holes.

Cleaning chemicals were found in each resident apartment within immediate access of the residents.

Administrative staff were using an electronic tracking form for room and board payments instead of the required Resident Funds Part II form without a variance.

Resident A's apartment window had a damaged, cracked window casing in need of repair.