Terry Home Auburn

Missing documentation for annual flow test and quarterly inspections; reports lacked identification of a certified individual; insufficient spare sprinkler heads on site.

Missing documentation for 2024 Q4 day/swing shifts and 2025 Q1/Q3 night shifts.

Electrical panel by room 2 does not have the minimum required working space.

Shower chair obstructing exit near room 10; bungee cord attached to exit door handle near room 4.

No documentation provided for the smoke detector sensitivity test.

No documentation provided to verify annual inspection of fire-resistance-rated construction.

Building entrance door was propped open, preventing self-closing device from operating.

Cross corridor door B did not latch during testing.

Facility failed to ensure dining room tables were cleaned prior to meal service after a resident cat jumped on the table.

Staff failed to implement safe infection control practices while handling soiled laundry (cross-contamination).

Facility failed to ensure 2 of 4 residents received all medications as prescribed; eMAR lacked documentation for doses.

Facility failed to ensure 1 staff member maintained required certification and training documentation.

Facility failed to ensure 1 staff member completed and maintained required training/credential documentation on-site.

Failure to ensure dining tables were clean after pet contact, posing a risk of foodborne illness.

Facility has multiple extension cords outside on the back patio.

Facility failed to provide documentation showing that 30-second monthly testing of emergency lighting was performed in the last 12 months.

Facility unable to provide annual 90 minute power test documentation for emergency lighting.

The emergency light by resident room 7 did not work properly when tested.

Facility unable to provide inventory record of annual inspection and/or repairs for fire-resistant doors.

Facility could not provide documentation for twelve planned and unannounced fire drills; missing records for March and May.

Facility's sprinkler report is yellow tagged and the facility was unable to provide a correction report.

Facility unable to provide documentation for monthly testing of battery operated smoke detectors.

Improper disposal of smoking material found outside of exit by room 4, outside of designated smoking area.

Facility unable to provide documentation that the Fire Department Connection has been hydro tested in accordance with NFPA 25.

There is a penetration in the wall of the electrical room by resident room 11.