Inspection Details
Inspection #
INSP-0055749
Inspection Date(s)
6/30/2023
Status
Complete
Inspection Type
Compliance (Annual)
Worksheet Type
Assisted Living Home
Certificate Number
AL10852H
Location Type
โ
Initial Comments
The following deficiencies were found during the on-site compliance inspection conducted on June 30, 2023:
Statement of Deficiency
3 deficiencies found
Deficiency #1
✓ Plan Provided
▼
Rule
A. Except as required in subsection (B), a manager shall ensure that a resident has a written service plan that: 4. Is reviewed and updated based on changes in the requirements in subsections (A)(3)(a) through (f): a. No later than 14 calendar days after a significant change in the resident's physical, cognitive, or functional condition; and
Evidence
Plan of Correction
Permanent Correction Date
2023-07-14
Deficiency #2
✓ Plan Provided
▼
Rule
F. A manager of an assisted living facility authorized to provide directed care services shall ensure that: 2. There is a means of exiting the facility for a resident who does not have a key, special knowledge for egress, or the ability to expend increased physical effort that meets one of the following: a. Provides access to an outside area that: i. Allows the resident to be at least 30 feet away from the facility, and ii. Controls or alerts employees of the egress of a resident from the facility;
Evidence
Plan of Correction
Permanent Correction Date
2023-07-14
Deficiency #3
✓ Plan Provided
▼
Rule
A. A manager shall ensure that: 10. Oxygen containers are secured in an upright position;
Evidence
Based on observation and interview, the manager failed to ensure oxygen containers were secured in an upright position. Findings include: 1. During a facility tour with E3, the compliance officer observed two oxygen cylinders sitting upright, but unsecured, next to an oxygen tank in a stand located in a resident bedroom closet floor. 2. During an interview, E3 acknowledged there were two oxygen cylinders unsecured in a resident bedroom closet. 3. During an interview, E1 acknowledged the manager failed to ensure oxygen containers were secured in an upright position.
Plan of Correction
Permanent Correction Date
2023-07-14