Rose Bloom Assisted Living House

A relicensure survey was completed on 6/17/24. Deficiencies were cited. Based on interview and record review, the residence failed to ensure that each staff member met the dementia training requirements in 7.9(B), affecting five current residents.Findings include:On 6/17/24 at approximately 9:30 a.m., personnel files for Staff #1 and #2 provided by the administrator revealed no evidence that the direct care staff members met the dementia training requirements in part 7.9(B).On 6/3/24 at 11:30 a.m., the administrator stated that the training that he provided Staff #1 and #2 did not meet the requirements in Chapter VII, part 7.9(B). Based on observation and interview, the residence failed to ensure all medications were stored in a locked storage area when unattended by a qualified medication administration person (QMAP) or other licensed staff, affecting all current residents. Findings include: On 6/17/24 at 8:00 a.m., and environmental tour revealed the medication storage area was located on the main level of the residence across from a common are restroom and Resident #2' s bedroom. The medication storage area contained a locked cabinet with medications the residents were currently taking. However, the overflow medication storage was a set of drawers that were unable to lock. The medication storage area did not have a door which could be locked; therefore, the medications were easily accessible.On 6/17/24 at 11:27 a.m., Staff #1 stated she was aware the medications should be in a locked storage area when unattended. Staff #1 confirmed she left the medications out and unattended during medication administration.On 6/17/24 at 11:35 a.m., .. Based on record review and interview, the residence failed to have readily available a roster of current residents along with a residence diagram showing room locations, and the emergency contacts for each resident, affecting five current residents.Findings include:On 6/17/24 at 8:35 a.m., the residence' s resident roster for emergency preparedness was requested.On 6/17/24 at 9:10 a.m., the residence ' s resident roster was provided. However, the resident roster did not include a diagram of the residence that showed room locations or the emergency contact information for each resident.On 6/17/24 at 1:25 p.m., the administrator stated that a residence diagram was posted on the wall but was not part of the residence' s resident roster. He stated the roster did not have emergency contact information on it to protect health information for the residents. He acknowledged the importance of having a diagram showing resident room locations and emergency contact information as part of the resident roster for emerg..