- Substantiated.
- Regs out of compliance –
- W 104 Governing Body –
- Multiple areas of missing or chipped paint.
- Paneling pulled away from wall. Cabinet door missing.
- Dark, unknown substance on bathroom counter and walls.
- Gouge in sheetrock by bed in bedroom.
- Air return vent damaged and bent, heating vent bent down into the duct work. Multiple vents and light fixtures had dirt and dust in them.
- Exit sign loose with screw exposed, vent cover loose with screw exposed.
- Multiple broken tiles on counter and floor, some with discoloration.
- Cooking oil bin outside had buildup of black greasy substance.
- Edging came off plexiglass window, and tape was used to keep snow out.
- Edging/trim missing in multiple areas.
- Towel was placed at bottom of shelf inside refrigerator due to leakage.
- Bottom of cabinet which contained pots and pans was discolored with a black substance and had a strong, moldy smell.
- Linoleum coming loose or missing from several areas.
- Pipe had hole in it with aluminum foil stuffed in the hole.
- Dishwasher had buildup of unknown brown substance.
- Chairs/couches had multiple cracks, holes, and tears present.
- Equipment in backyard area in disrepair with no safety signs.
- Multiple mattresses had indentions, approximately 9 needs replacing.
- W 159 QIDP –
- No recent QIDP observations for several clients.
- W 341 Nursing Services –
- Covid 19 screening/temperatures not consistently recorded and checked.
- Masks not consistently being worn.
- W 371 Drug Administration –
- Meds were administered to clients without asking questions or giving clients information related to medication.
- W 454 Infection Control –
- Food in freezer/refrigerator unlabeled and undated, bottles with caps missing.
- W 104 Governing Body –
PRLU or OLTC
COVID19 Survey, Recertification