Sugar Valley Lodge (polk)

The home did not have a copy of the Chapter 2600 regulations posted in a conspicuous and public place.

A mathematical error was identified in the financial transaction record for resident #1.

Staff Member C had not completed the required fire safety and emergency preparedness orientation training.

Staff Member C had not completed the required orientation training regarding resident rights and abuse reporting.

Multiple ceiling tiles were displaced in the medication administration room, creating openings in the ceiling.

The facility failed to notify prescribing physicians regarding multiple instances of resident medication refusals.

The home failed to follow prescriber orders as a resident's prescribed medication was not available in the home for administration.

Bed side enablers for Resident #1 had open areas and were not properly secured to the mattress.

Indoor temperatures in multiple resident rooms were below the required 70°F on 1/16/24 and 1/17/24.

An uncovered, unattended 40-gallon garbage can containing refuse was observed.

The men's and women's common bathrooms lacked operable ventilation or windows.

A missing ceiling tile in the kitchen exposed a 3 x 5 foot opening above a freezer.

The middle window in resident room #111 was missing its window screen.

A jagged hole was identified in the floor of the women's common bathroom shower stall.

A resident's most recent medical evaluation was completed on 11/17/22, exceeding the annual requirement.

The medication administration record (MAR) did not include the initials of the staff person who conducted a prescribed daily leg care skin assessment.

The home failed to identify and treat an infected wound on a resident's lower right ankle until it was identified by a physician.

The Resident Assessment-Support Plan (RASP) was not updated to include the wound treatment for the resident's ankle.

Resident #1’s assessment did not indicate the resident's 'Personal Care Need' and 'Degree' on pages 2-5.

The administrator was not present in the home an average of 20 hours or more per week during January and February 2023.

An incident involving smoke from wires was not reported to the Department within 24 hours.

The floor of the men's bathroom was sticky and had a mild smell of urine.

An uncovered, unattended trash can was found in the men's bathroom hallway.

The women's and men's bathrooms in the hallway lacked operable windows, fans, or mechanical ventilation.

Several windows in the library and a bedroom were missing screens.

The railing on the left side of the rear exit porch was not secure.