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
Based on record review and interview, the manager failed to ensure a resident had a written service plan reviewed and updated no later than 14 calendar days after a significant change in the resident's physical, cognitive, or functional condition. Findings include: 1. A review of R1's medical record revealed a service plan dated January 8, 2023. The service plan identified R1 received Supervisory care and self administered R1's medications. A review of R1's medical record revealed on May 15, 2023, R1 experienced a change in condition and was transitioned to medication administration. However, there was no written service plan reviewed and updated no later than 14 calendar days after the change in R1's physical health condition and services. 2. In an interview, E1 acknowledged R1 had a change in services with the change of R1 to personal care services for medication administration. E1 acknowledged an updated service plan was not conducted to reflect R1's change in condition and services.
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
Based on documentation review, observation, and interview, the manager failed to ensure the 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, controlled or alerted employees of the egress of a resident from the facility. The deficient practice posed a risk if the facility was unaware of the general or specific whereabouts of a resident. Findings include: 1. Review of the license issued by the Department revealed the facility was authorized to provide directed care services. 2. During the facility tour with E1, the surveyor observed a patio door that led to an outside area, in the backyard, allowed residents to be a least 30 feet away from the facility. The door leading out to the backyard did not have a means of alerting employees of the egress of residents to the outside area. 3. During an interview, E1 and E2 reported E1 and E2 were unaware the identified rule. E1 acknowledged the patio door exiting to the outside area did not have a means of alerting employees to egress. E1 acknowledged the manager failed to ensure the 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, controlled or alerted employees of the egress of a resident from the facility.
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