The Heritage of Green Hills Care Center

A transportation binder containing resident information was left unattended and accessible to unauthorized persons on a nurse's station counter.

Accumulated lint was found behind a dryer and on the exhaust hose, and a fabric recliner was stored near a hot water heater.

An unlocked bottle of hand sanitizer with poison control warnings was left unattended and accessible to residents in the Secured Dementia Care Unit.

A resident's initial medical evaluation was completed more than 60 days prior to their admission.

Required medications for Resident 3 and Resident 4 were not available on the medication cart as ordered.

A disinfectant cleaning spray was found in an unlocked drawer in the Secured Dementia unit public bathroom.

The menu in the Secured Dementia unit was not posted one week in advance as required.

Unlabeled over-the-counter medications were found in a resident's room despite documentation indicating they could not self-administer medications.

Required training topics, such as medication self-administration and infection control, were not completed by certain direct care staff.

Direct care staff members failed to complete the required 12 hours of annual training for the 2022 training year.

Resident home contracts for three residents were not signed by the residents, and there was no documentation regarding their inability to sign.

Staff members did not receive annual training in required areas including emergency preparedness, resident rights, and falls prevention.

The resident's support plan failed to address necessary assistive devices, such as a hospital bed and fall mats, and contained conflicting information regarding ADL assistance needs.

A resident's pre-admission screening form was completed more than 30 days prior to their admission.