Woodland Heights

A medication technician failed to document the administration of a scheduled dose of lorazepam on the Narcotic Medication Log Sheet.

Staff failed to correctly record the time of administration, logging the 8 am dose into the 7 am timeframe on the Medication Administration Record.

The resident-home contract was not signed by the resident.

A resident bed enabler was observed uncovered, presenting a possible entrapment hazard.

A container of bacon in the walk-in refrigerator was not labeled or dated.

Two large dented cans of corn and peach pie filling were found in the dry storage area.

The fire drill log failed to indicate the number of residents in the home or the number of residents evacuated.

The home failed to report a resident fall and subsequent ER evaluation to the Department within the required 24-hour timeframe.

A direct care staff person was not present in the home for a period of approximately 20 minutes.

The resident's support plan (RASP) was not updated to reflect recent falls in the home.

The administrator could not provide the annual training for staff person A, with only 9 hours found for 2022.

The administrator could not provide the 2022 annual training for staff member A due to misplaced records.

The administrator could not provide the 2022 annual training for staff member A due to misplaced records.

An unlabeled and undated package of tator tots was found in the kitchen freezer.

Resident #1 had expired Tussin DM, and Preparation H was not listed on the resident's medication administration record.

The resident-home contract for Resident #1 was not signed by the resident, and there was no documentation regarding refusal or inability to sign.

An enabler bar attached to a resident's bed was not covered, posing a potential limb entrapment risk.

A blood sugar monitor for Resident #3 had a dried red substance, appearing to be blood, on the front of the device.

Hot water temperature in Resident #4's bathroom measured 120.8 degrees Fahrenheit, exceeding the 120°F limit.

The emergency exit door on the first floor East End was difficult to open and required excessive force.

The main kitchen's chest freezer for ice cream did not contain a thermometer.

An inhaler was used past the manufacturer's recommended 6-week open period, and another inhaler was not dated when opened.

A resident did not receive their scheduled 2:00 PM medication on 8/17/21.

A missed dose of medication was not reported to the resident, the resident's designated person, or the prescriber.

Neither of the two staff persons on duty were certified in first aid.

A staff member hired on 6/16/15 did not receive medication self-administration training for the 2017-2018 training year.