Stoneridge Poplar Run

Resident records, including physician summaries and medical information, were found unlocked, unattended, and accessible at the front desk and in the therapy director's office.

Sanitary conditions were compromised when a single glucometer was used to test the blood glucose levels of multiple residents.

The facility failed to provide the required medically licensed personnel to assist with the maintenance of a resident's insulin pump as indicated in their medical evaluation.

An allegation of a staff member pushing a resident into bed was not reported to the local area agency on aging.

The home failed to report incidents of multiple residents missing scheduled medications to the Department.

Resident records were found unlocked, unattended, and accessible in the front lobby of the home.

Staff records and fire safety inspection documentation were not provided to agents of the Department in a timely manner upon request.

Two staff members completed 40 scheduled working hours without receiving orientation training on emergency medical plans and reporting of incidents.

A staff member did not receive required annual training in fire safety completed by a fire safety expert.

The Act 13 Mandatory Abuse form was not completed and submitted following an incident of alleged abuse from staff to a resident.

The home failed to report an incident of alleged abuse to the Department within the required 24-hour timeframe.

The resident-home contract for one resident was not signed by the resident.

The first aid kit was missing required tweezers and eye coverings.

Expired medications were found in medication carts for multiple residents.

A glucometer reading was documented incorrectly in the Medication Administration Report.

The resident's support plan failed to mention the use of an enabler bar on the bed.