Rule/Regulation Violated:
A. A manager shall ensure that:
11. Poisonous or toxic materials stored by the assisted living facility are maintained in labeled containers in a locked area separate from food preparation and storage, dining areas, and medications and are inaccessible to residents;
Evidence/Findings:
Based on observation and interview, the manager failed to ensure poisonous or toxic materials stored by the assisted living facility were maintained in a locked area inaccessible to residents. The deficient practice posed a risk to the physical health and safety of a resident.
Findings include:
1. During a tour of the facility, the Compliance Officers observed the following poisonous or toxic materials stored unlocked by the assisted living facility:
- One gallon of Liquinox Grow All Purpose Liquid Fertilizer stored in an outdoor gazebo,
- Bissell Clean and Refresh stored in an unlocked outside storage shed,
- One gallon of Behr Masonry, Stucco & Brick paint stored in an unlocked outside storage shed,
- One gallon of Behr Interior Ceiling Flat paint stored in an unlocked outside storage shed,
- One gallon of Behr Cabinet, Door, and Trim Enamel paint stored in an unlocked outside storage shed, and
- One quart of Mapei Ultrabond ECO 373 flooring adhesive stored in an unlocked outside storage shed.
2. In an interview, E1 acknowledged there were poisonous or toxic materials stored by the assisted living facility maintained in unlocked areas.
Summary:
The following deficiencies were found during the on-site compliance inspection conducted on July 5, 2024: