Vintage Knolls

No staff members certified in first aid and CPR were present on the 11p-7a shift, failing to meet the requirement for at least 2 certified staff members.

Training records for two direct care staff members did not indicate the length of time each training course took to complete.

Required emergency telephone numbers were not posted on or near the landline phone in a resident room.

Written emergency preparedness procedures had not been reviewed within the last year or submitted to the local emergency management agency.

The home lacked documentation of a high school diploma or GED for a staff person hired as a personal care aide.

Documentation was missing to prove a staff person completed the required Direct Care Competency test.

The first aid kit on the 2nd floor wellness desk was missing scissors, tape, and bandages.

Cigarette butts were observed on the ground in mulch/grass near smoking areas and near a rear exit.

A staff person was found to frequently yell loudly at a resident during morning care and when the resident was disoriented.

An enabler bar in a resident room had a gap wide enough for limb entrapment and was not securely attached to the bed.

The first aid kit at the 2nd floor nurse’s station was missing scissors.

The activity room exit door required excessive force to open via the push bar.

The facility had not conducted a fire drill during sleeping hours since 11/23/22, exceeding the six-month requirement.

Staff person A was observed yelling loudly at a resident during morning care and when the resident was disoriented.

An enabler bar in resident room 224 had an 8-inch gap posing an entrapment risk and was not securely attached to the bed.

A resident was found with a soiled brief on the floor and soaked in urine, and an uneaten breakfast tray remained in the room late in the afternoon.

The resident's support plan was not updated to reflect changes in their medical needs after they became immobile and bedbound.

The License Inspection Summary was posted with a privacy page attached that identified a resident.

The facility failed to provide the required 2 hours of daily personal care services for residents with mobility needs on several dates in July 2022.

The home failed to submit an incident report to the Department's regional office within 24 hours regarding a resident's physical aggression and police involvement.

Multiple instances of resident medication refusals were not reported to the prescribing physician or Certified Nurse Practitioner within 24 hours.