South Mountain Memory Care

An unlabeled clear spray bottle containing a cleaning product was found in a supply closet.

Dented cans of Great Northern beans and mushroom pieces were found on a kitchen storage rack.

A resident's Lorazepam tablet was found outside of its packaging, held in place with clear tape.

The medication administration record (MAR) contained instructions that did not match the specific application directions on the medication label.

Directions for operating the home's key-locking exit devices were not conspicuously posted near the North and South wing exit doors.

The binder containing previous year's License Inspection Summary reports was not stored in a public and conspicuous area.

A 24-hour report binder and a narcotic count binder containing confidential resident information were found in an unlocked cabinet in the dining area.

On the third shift on 9/14/24, no staff members in the building possessed current First Aid and CPR training certification.

Staff members did not receive the required annual training on medication self-administration for the 2023 training year.

A staff member did not receive the required annual fire safety training by a fire safety expert for the 2023 training year.

The most recent inspection summary and Chapter 2600 regulations were not posted in a conspicuous area, but were instead kept in a binder behind a piano.

A can of Clorox Disinfectant Spray, labeled as a hazard, was found in an unlocked cupboard in the kitchen.

The bedside lamp in Resident room 105 was missing a light bulb, leaving no source of illumination near the bed.

A review of a resident's glucometer showed a discrepancy between the device reading and the entry recorded on the MAR.

The Resident Support Plan (RASP) for Resident #1 failed to indicate the resident's date of admission.

An allegation of sexual assault was made regarding a staff member and a resident, involving an investigation by the police department.