Inspection Details
Inspection #
INSP-0089011
Inspection Date(s)
5/3/2024
Status
Complete
Inspection Type
Compliance (Annual)
Worksheet Type
Assisted Living Home
Certificate Number
AL11715H
Location Type
โ
Initial Comments
The following deficiencies were found during the on-site compliance inspection conducted on May 3, 2024:
Statement of Deficiency
2 deficiencies found
Deficiency #1
✓ 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
2024-05-03
Deficiency #2
✓ Plan Provided
▼
Rule
F. When medication is stored by an assisted living facility, a manager shall ensure that: 1. Medication is stored in a separate locked room, closet, cabinet, or self-contained unit used only for medication storage;
Evidence
Plan of Correction
Permanent Correction Date
2024-05-03