Riverview Manor

The licensee failed to implement a safe medication system and ensure medications were administered as prescribed for five residents.

Facility failed to provide medication administration services correctly, resulting in medication administration errors, missed or unavailable medications, and inaccurate MAR documentation.

Facility failed to ensure prescribed medications were obtained in a correct and timely manner for 4 of 5 residents, putting them at risk of a decline in chronic health conditions.

Facility failed to secure medications in a timely manner, resulting in missed or delayed doses for multiple residents.

Facility failed to implement a safe medication system; medication orders were not followed as prescribed for 3 of 5 residents, resulting in inaccurate medication administration records and missed medications.

Facility failed initial and follow-up fire marshal inspections. Failed to provide documentation for fire drills, hood cleaning, fire sprinkler/alarm systems, and hydro/forward flow/sensitivity testing. Multiple fire code violations observed.

Facility failed to provide documentation of fire drills for the third quarter night shift and fourth quarter day shift.

A penetration was observed under the desk in the front office.

Electrical panels in all corridor hallways were unlocked and susceptible to tampering.

Failed to provide documentation for annual sprinkler service, annual forward flow testing, 5-year FDC hydro testing, and first quarter sprinkler inspection.

Unfused multi-plug adapters were in use in Room 209 and the office.

Failed to provide documentation for annual fire alarm service and sensitivity testing of the fire alarm system.

Facility failed to provide documentation of the first and second semi-annual hood cleaning for the kitchen hood suppression system.

Facility failed to provide documentation of the first and second semi-annual hood cleaning for the kitchen hood suppression system.

Electrical panels in all corridor hallways were unlocked and susceptible to tampering.

Missing documentation for: annual fire sprinkler system service, annual forward flow testing, 5-year FDC hydro testing, and first quarter sprinkler inspection.

Unfused multi-plug adapters were in use in Room 209 and the office.

Missing documentation for: annual fire alarm system service, sensitivity testing of the fire alarm system, and four batteries that failed testing.

Facility failed to provide documentation of fire drills conducted in the third quarter night shift and fourth quarter day shift.

A penetration exists under the desk in the front office.

Facility failed to develop a safe medication system for 1 resident, resulting in administration errors.

Facility failed to obtain prescribed medications in a timely manner for 1 resident, putting them at risk.

Facility failed to meet requirements for providing safe medication services and ensuring residents receive medications as prescribed.

Facility failed to maintain proper documentation of staff orientation, training, or certifications (e.g., home care aide certification) on the premises.

Facility failed to ensure HCA application was sent to department within 14 days of hire for 2 staff; staff files lacked required credentials and training.

Facility failed to obtain resident's prescribed medications in a correct and timely manner.

The facility did not do frequent monitoring for a resident with a change in their baseline.