Suites at Rouse

The home did not have an inspection certificate for the stair glide located in the stairwell in Hallway C.

The enabler bar on the bed in bedroom #127 was unsecured and moving.

Emergency telephone numbers for the nearest hospital and fire department were not posted by the telephones in the A and B hallway nurses stations.

There was no bedside light next to the bed in bedroom #93.

The home's emergency procedures were not posted in a conspicuous and public place.

The home does not use alternate exit routes during fire drills.

A 1/4 inch gap was found between double fire doors in the North A hall due to a failed top latch.

The B Hall medication cart was left unlocked, providing access to medications for approximately 20 residents.

A resident was in possession of insulin with instructions to discard, which does not meet the requirement for current prescription medication.

A resident's medication label contained incorrect dosage instructions compared to the prescribed amount.

There were periods where no staff members present in the home were certified in first aid, CPR, and obstructed airway techniques.

The exterior dumpster lid was found open, failing to prevent potential access by insects or rodents.

A kitchen window in the Secure Dementia Care Unit was missing its screen.

An opened container of sour cream in the bar room kitchen refrigerator was not labeled or dated.

Two dented cans of salmon were observed in the food storage area.

A possible theft regarding a resident's monies was not reported to the Department within the required 24 hours.

The home had not completed any quality management reviews within the past 12 months.

A resident transport vehicle lacked a first aid kit, and another vehicle's kit was inaccessible due to a corroded zipper.

Approximately 2 inches of snow was present on the sidewalk outside the Memory Care Unit exit.

The home failed to conduct unannounced fire drills for the months of May, June, and August of 2022.

Multiple residents did not receive 8:00 pm medication until after 10:00 pm or 1:00 am due to lack of available direct care staffing.

Medication administration records for Resident #2 lacked staff initials for medications administered on 4/8/22 and 5/6/22.

Prescribed medication (Midodrine HCI) was not administered at the required 8:00 pm time on 4/7/22 and 4/8/22.

On 11/14/21, only 81 hours of direct care staffing were provided, failing to meet the required minimum of 86 hours for residents with mobility needs.

On 11/14/21, only 60.75 hours of required personal care service hours were provided during waking hours, failing to meet the 75% requirement.