Vineyard Park at North Creek

Facility failed to document necessary health support services, roles, and alternate plans for catheter management (Resident 3), wound care (Resident 4), and safety interventions for bed side rails (Resident 1).

Facility failed to complete assessments related to the use of bed side rails (BSR) for residents 5, 6, and 8.

The facility failed to ensure that pets living on the premises were certified by a veterinarian to be free of diseases transmittable to humans.

The facility failed to ensure the resident or their representative signed the Negotiated Service Agreement (NSA) at least annually for 7 of 7 sampled residents.

Facility failed to secure hazardous chemicals in the Memory Care Unit (MCU) including cleaning agents and aerosol disinfectants in an unlocked cupboard.

Facility failed to facilitate activities at least three times a week in the Memory Care Unit, resulting in lack of structured activities observed.

The facility failed to notify the Department in writing within ten calendar days of a change in the facility administrator.

The facility failed to notify a primary care physician in a timely manner to get clarification on medications, resulting in a resident going without prescribed eye drops for approximately two weeks.