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- Reviewed 10 personnel records, all areas accessible to residents, and medication logs.
- Regs out of compliance –
- R105.15.g – A copy of job description needed for 1 staff member (Compliance date 6/15/19).
- R911.6 – Possible mildew/mold substance on bathroom ceiling should be checked in room 301. Housekeeping should be addressed in bathroom and homemade bathroom light covers are blocking almost all the light in room 303. Bathroom light needs repaired, and shower tiles need replaced on shower tile floor in room 304 (Compliance date 6/15/19).
- R105.15.h – Additional non-relative reference needed for 1 staff member (Compliance date 6/15/19).
