The Addison of Logan Place

The right-side and left-side fire doors in a double set next to resident rooms did not close completely, leaving a 1-inch gap.

There was a 1/4 inch accumulation of lint in the lint trap of the #2 clothes dryer in the laundry room.

A resident's initial medical evaluation was not completed within the required timeframe following admission.

A resident's Medication Administration Record (MAR) incorrectly listed a medication dose that did not match the physician's orders.

A staff member yelled at a resident regarding an accident, and another staff member used a personal cell phone and inappropriate language while providing care.

A resident's assessment failed to include diagnoses indicated on their medical evaluation.

An agency staff person removed a resident's emergency call pendant and placed it out of reach, and the resident was incorrectly administered another resident's medication.

An agency staff person removed a resident's emergency call pendant and placed it out of reach, effectively creating a restraint from accessing assistance.

The bedside table lighting was found to be non-compliant with requirements for an operable lamp or light source.

A staff member stole cash, a bank card, and gift cards from a resident's wallet.

The facility lacked a system to safeguard resident money and property, including no locked areas in resident rooms.

Resident-home contracts for Resident #1 and Resident #2 were not signed by the residents.

Resident-home contracts for Resident #1 and Resident #2 lacked a signed statement acknowledging receipt of resident rights and complaint procedures.

Sanitary issues were noted including lack of hand drying means in a shared bathroom, a strong odor of urine in a bedroom, and used tissues/mask on a sink.