Royal Personal Care

The facility failed to provide towels, soap and toilet tissue for individual resident use.

The facility failed to search the NAR and EMR annually.

The facility failed to conduct and document a risk assessment for potential emergencies or disasters.

The facility failed to develop and maintain a written emergency preparedness and response plan based on its risk assessment under subsection (b) of this section and that is adequate to protect facility residents and staff in a disaster or emergency.

The facility failed to maintain the minimum four-day supply of staple foods and one-day supply of perishable foods on the premises.

The facility failed to ensure that a licensed person or a trained, authorized, and delegated person administered medications according to physician's orders.

The facility failed to procure food from acceptable sources, or failed to handle food, subject to spoilage, as required.

The facility failed to ensure effective hair restraints were worn to prevent food contamination.

The facility failed to ensure that menus were prepared to provide a balanced and nutritious diet, that food was palatable and varied, or that menus were planned one week in advance, followed, posted and kept for 30-days, with variations documented.

The facility failed to ensure the building was kept in good repair.

The facility failed to ensure the fire alarm and smoke detection system was in compliance with licensing standards for assisted living facilities.

The facility failed to ensure the smoke detectors were to be tested for sensitivity as required. The facility failed to provide all required fire alarm documentation, including as-built installation drawings, operation and maintenance manuals, and a written sequence of operation, must be available for examination by DADS.

The facility failed to ensure all monthly and yearly extinguisher inspections were performed and/or documented; and/or that unserviceable extinguishers were replaced.

The facility failed to provide and/or maintain required furnishings, enclosed closet space, and/or drawer space for each resident.

The facility failed to provide a written contract with a fire alarm firm to perform inspections, testing, and system maintenance at least every six months.

The facility failed to ensure the primary power source for the fire alarm system was on a dedicated electrical circuit.