Wesley Enhanced Living Pennypack Park

Direct care staff person A did not receive required training on meeting resident needs via assessment tools and personal care service needs during 2024.

Weekly menus posted in the dining room were not dated, making it impossible for residents to identify the current week's meals.

A glucometer was calibrated one hour slow, resulting in resident glucose readings being logged with incorrect times.

The medication administration record for Resident #1 did not include the initials of the staff person who administered Atorvastatin Calcium on 07/08/24.

Resident #1's assessment failed to list diagnoses of mild cognitive impairment and major depressive disorder despite being noted in a medical evaluation.

Quality management reviews held in 2023 failed to cover periodic review of complaint procedures, staff training, and resident/family councils.

A direct care staff person lacked 2022 training regarding medication self-administration and meeting resident needs.

A staff person did not receive 2022 annual training in emergency preparedness and resident rights.

The annual training review record from December 2022 lacked specific training dates, providers, and course lengths.

Written emergency procedures have not been submitted to the local emergency management agency since November 2019.

The glucometer for Resident #1 was not calibrated to the correct date and time.

The resident's assessment and support plan failed to document how the resident's need for assistance with turning and positioning would be met.

Opened bags of brownie mix, split peas, and kettle cooked chips in the dry storage area were not dated.

Medical evaluations for two residents were incomplete, lacking information on ability to self-administer and body positioning/movement.

Prescribed eye drops for a resident were found in the medication cart but were not documented on the resident's medication administration record.

A glucometer was not calibrated with the correct date and time, and discrepancies were noted between the blood glucose log and the device readings.

There was a strong urine odor noted in the resident's room.

A resident's bedroom did not have a functioning flush toilet at the time of inspection.

The home did not have their current license or previous inspection report posted in a conspicuous and public place.

Resident #1 and Resident #2 did not sign the resident-home contract, and there was no documentation regarding refusal or inability to sign.

Resident records for #1 and #2 lacked a signed statement acknowledging receipt of resident rights and complaint procedures.

The home failed to provide documentation verifying that a direct care staff person's non-US secondary school education met educational requirements.

The bathroom in bedroom #M217 lacks both a window and an exhaust fan for ventilation.