Rocky Pass Family Care Home

The facility failed to ensure a monthly activity calendar was posted by the first day of the month. Observations during the survey confirmed that no monthly activity calendar was available for residents to view.

The facility failed to ensure a monthly activity calendar was posted by the first day of the month. Observations and interviews confirmed that no monthly activity calendar was available to promote resident involvement.

The facility failed to ensure a pharmaceutical review was completed at least quarterly for two of the two sampled residents. Record reviews indicated that required medication-related monitoring was not performed as mandated.

The facility failed to notify the Division of Health Service Regulation regarding a change in the evacuation capability for one non-resident living at the facility. While the licensed capacity was for six all-ambulatory residents, the presence of a non-resident with different evacuation needs was not reported.

The facility failed to notify the Division of Health Service Regulation of a change in evacuation capability due to a non-resident child living in the home. Because the child was under six years old, they were classified as non-ambulatory, which changed the facility's required evacuation capability.

The facility failed to ensure all residents received care and services that were adequate, appropriate, and in compliance with relevant laws and regulations regarding capacity. This was evidenced by the presence of a non-resident child affecting the facility's licensed capacity and evacuation requirements.