Smith's Personal Care Home

The home failed to report medication errors regarding insulin administration to the regional office within 24 hours.

An insulin pen was found in the medication cart without a date of opening, violating manufacturer instructions to discard after 28 days.

The medication administration record (MAR) incorrectly documented the frequency of a sliding scale insulin order.

The home failed to follow prescriber orders by not administering sliding scale insulin before breakfast on multiple dates.

The home's licensing inspection summary, dated 4/15/25, was not posted in a conspicuous and public place.

A staff person completed paperwork to become Power of Attorney for a resident, which is prohibited.

The home failed to report the unexpected death of a resident to the Department within the required 24-hour timeframe.

The home failed to submit an incident report to the Department regarding a medication error where Resident #2's Valsartan was held in error on multiple dates.

The home failed to maintain a financial account summary including dates, amounts of deposits, withdrawals, and current balance for Resident #1.

Medication cassette compartments contained brown spots and did not appear to be clean.

The large trash can in the first-floor common bathroom was not covered.