The Lafayette

A staff person left the Nurse's Office with resident information visible on a computer screen in an empty, unlocked room.

A resident's bedside mobility device was not properly secured to the bed frame, creating an entrapment hazard.

Opened eye drop medications in medication cart #3 were not dated, preventing proper tracking of expiration after opening.

Prescribed cream medication for Resident #17 was not available in the home.

Glucometer readings for Resident #2 and Resident #3 were not documented in the MAR despite being prescribed twice daily.

The home failed to follow prescriber orders as Resident #3's blood sugar was not checked at the prescribed times.

A staff person was not included on the current staff list provided to the department.

A staff person's fire safety and emergency preparedness orientation was not completed until after their first day of work.

A resident's medical evaluation did not include information regarding special health or dietary needs.

A discrepancy was noted in the volume of liquid morphine remaining in a bottle, and the narcotic control log failed to accurately reflect the actual volume remaining.

The resident-home contract for resident #1 was not signed by the resident.

The home failed to provide required refunds for residents #2 and #3 within 30 days of discharge.

A handrail used by a resident had a large opening that presented a hazard for limbs getting caught.

The fire safety inspection was not completed annually, with the previous inspection dating back to 2019.

Resident #4's record included a discontinued medication that was no longer on the premises.

Eight plastic bowls of strawberry ice cream in the activity room freezer were found unattended, unlabeled, and undated.

A resident's glucometer was not calibrated to the correct date and time, and a discrepancy was noted between the glucometer reading and the MAR log.

A direct care staff person did not receive required training in medication self-administration and care for residents with mental illness or intellectual disabilities.

A bottle of multi-surface cleanser was left unlocked, unattended, and accessible to residents.

An uncovered, unattended trash can was found in the kitchen area.