Touch of Love Family Care Home

The facility failed to notify the Division of Health Service Regulation that a resident's evacuation capabilities had changed from those listed on the facility's license. During a fire drill, it was observed that one resident did not exit the facility, indicating a discrepancy in the documented evacuation capability for the six licensed ambulatory residents.

The facility failed to ensure all residents are able to independently respond to fire drills without verbal prompting or physical assistance. Additionally, there was a failure to ensure sounding devices on all doors were functioning correctly on a daily and weekly basis.

The facility failed to contact the primary care provider to clarify conflicting medication orders for two residents. Specifically, the facility did not verify discrepancies regarding blood pressure monitoring frequency, eye drop usage, and supplement orders between physician orders and admission forms.

The facility failed to ensure residents received adequate and appropriate care and services in compliance with state laws. Specifically, the facility did not meet requirements related to medication aide training and competency evaluation.

The facility failed to ensure that a sampled staff member, who was hired after October 1, 2013, and performed medication administration, had completed the required written medication examination within 60 days of their hire date.

The facility failed to ensure that a medication aide, hired after October 1, 2013, had completed the required written medication examination within 60 days of their hire date. Specifically, personnel records for Staff B showed no documentation of the completed written exam despite the staff member administering medications to residents.