The Addison of Woodbourne Place

The resident-home contract for a resident was not signed by the resident.

Two staff members did not receive fire safety training conducted by a fire safety expert or trained staff during the 2023 training year.

A jar in a resident's room was found covered and stained with white cream.

An incident involving a resident fall was not reported to the Department within the required 24-hour timeframe.

No staff member trained in first aid was on duty during the overnight shift and on 9/15/24.

An unsecured 20 lb. steel propane tank was found accessible to residents on the patio area.

The weekly menu for the upcoming week was not posted in a conspicuous and public place.

The bathrooms in resident rooms #28 and #44 lack operable windows and have inoperable ventilation fans.

Required telephone numbers for the Department, ombudsman, and other agencies were not posted in a conspicuous and public place.

A direct care staff person lacked a high school diploma, GED, or active status on the Pennsylvania nurse aide registry.

Bedside mobility devices for two residents were not securely attached to the bed structures, posing a potential hazard.

The resident-home contract for resident 71 was not signed by the resident.

Resident 2 did not have access to a source of light that can be turned on/off at their bedside.

An uncovered tub of butter pecan ice cream was found stored in the freezer.

An unlabeled and undated leftover pie was found in refrigerator #2.

A staff member was hired before their criminal background check was completed.

A direct care staff person lacked a high school diploma, GED, or active registry status.

A staff member's criminal background history check was not completed until 6/2/21.

A direct care staff person provided unsupervised ADL services before completing and passing the required training and competency test.

Bathrooms in resident bedrooms did not have an operable window or a ventilation fan.

Emergency telephone numbers for the nearest hospital and fire department were not posted by the kitchen telephone.

A direct care staff person lacked a high school diploma, GED, or active registry status on the Pennsylvania nurse aide registry.

The resident's support plan was not revised to reflect changes in mobility needs following their most recent assessment.