St Martha Villa for Independent & Retirement Living

The resident-home contract Addendum to Personal Care Admission Agreement for Memory Support Service was not signed by the administrator, designee, or payer.

The home's copy of 55 Pa. Code 2600 was not posted in a conspicuous and public place.

The home did not have the required influenza information poster displayed in a public place.

Resident records did not include a copy of the resident-home contract or a voluntary inventory of personal property.

Resident records lacked copies of the resident-home contract, personal property inventory, and signed notifications of rights and grievance procedures.

Resident records were missing resident-home contracts, personal property inventories, and official death certificates.

The medication cart was found unlocked, unattended, and accessible on the 3rd floor.

Multiple staff members did not receive required orientation on fire safety and emergency preparedness topics.

The facility failed to provide immediate access to the residents list and medical records upon request by the Department agent.

Dirty bed linens and a stained pillowcase were observed in a resident's bedroom.

The administrator was not present in the home for the required average of 20 hours or more per week during February 2024.

The home failed to report a COVID-19 incident to the Department within the required 24-hour timeframe.

The facility administrator had not completed the Department-approved orientation program and competency-based training test.