Sunshine Terrace

Combustible material stored in the basement mechanical room.

Unapproved/unlisted multiplug adapters in use in Room 116.

Unapproved/unlisted extension cords in Room 315 and Room 261.

The 3rd floor house keeping door frame has penetrations.

1st floor kitchen fire alarm pull station is blocked by microwave.

Facility failed to ensure a safe medication administration system for Resident 15, resulting in missed breathing treatments.

Facility failed to notify the prescribing provider when Residents 6, 13, and 15 repeatedly refused medications.

Facility failed to ensure residents received prescribed medications in a timely manner (Residents 13 and 15).

Facility failed to include a medication self-administration safety assessment for Resident 15.

Facility failed to update Resident 10's service agreement to include mental health changes and suicidal ideation interventions.

The facility displayed a dry erase calendar on the wall of the second floor near the medication room that included resident's medical appointments with their first name and last initial and the name of the clinic and/or the procedure being completed. The facility removed the clinic names and procedures upon notice.

The facility displayed a dry erase calendar on the wall of the second floor near the medication room that included resident's medical appointments with their first name and last initial and the name of the clinic and/or the procedure being completed. The facility removed the clinic names and procedures upon notice.

An unapproved multi-plug adapter was found in use in resident room 231.

Forward Flow testing on backflow preventer required. Testing was scheduled with IEFP on 2/23/25.

Facility failed to ensure nurse delegator evaluated tasks, obtained written consent, and evaluated staff competency initially and every 90 days for 2 residents requiring insulin and/or nystatin powder.

Facility failed to maintain required staff training records/certificates on the premises for 2 of 6 sampled staff.

Facility failed to ensure 3 of 5 staff members completed required specialty training for dementia, mental health, and developmental disabilities.

Facility failed to provide documentation of facility orientation training for staff members.

Facility failed to maintain documentation of specialty training for dementia, mental health, and developmental disabilities for staff.