The Province of Southampton

A staff member failed to report witnessing an incident of physical contact (slapping a resident's hand) to the Department within the required 24-hour timeframe.

A staff member engaged in verbal altercation with a resident and physically grabbed the resident's arm, causing pain and bruising.

Staff Member A did not receive required training on meeting resident needs as described in preadmission screening, assessments, and support plans for the 2024 training year.

Staff Member A lacked training in emergency preparedness, resident rights, and the Older Adult Protective Services Act for the 2024 training year.

A resident's annual medical evaluation was not completed in a timely manner.

Resident-home contracts for two residents were missing required signatures from the administrator or the residents.

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

Torn tops of three medication blister packs containing resident information were found unlocked, unattended, and accessible on a medication cart.

A resident's record lacked a signed statement acknowledging receipt of the resident rights and complaint procedures.

A resident's right to privacy was violated on multiple occasions when another resident refused to leave their room after being invited in.

A resident eloped from the secured dementia care unit by entering the magnetic door lock code, exiting the building and walking to a nearby convenience store.

The resident assessment and support plan for a resident was not signed by the resident and lacked indication of their ability to participate.

The door to the Chart Room was propped open, leaving approximately 45 resident medical records and a whiteboard with sensitive resident information unlocked and accessible to the public.

The home failed to consistently follow task sheets regarding the overnight incontinence check schedule for a resident.

The Residency Agreement for resident #1 was not signed by the resident.

The home failed to provide prescribed wound care and failed to train staff to address wound care needs in the event of resident refusal or absence of a nurse.

The home failed to follow the prescriber's directions for wound treatment and cleaning for a resident.

The medication narcotic count book was left unlocked, unattended, and accessible on top of a medication cart.

The carbon monoxide detector in the kitchen was located only ten feet from the gas grill.