The Lafayette

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

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

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

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.

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

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.

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

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

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

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

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

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

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

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

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