- Specialist completed record check on 2 residents and reviewed MARs. Discussed Corrective Action Agreement progress; Facility reported all staff have completed SAMA and Intent Training. Staff provided list of employees for training documentation.
- TA –
- R902.10 – Resident in PRTF program did not have information documented as received upon admission. Documentation of all required information was provided to facility.
- R1002.13 – Resident in SRU program did not have information documented as received upon admission. Documentation of all required information was provided to facility.
- Regs not correctable –
- R1003.11.d – Please ensure a plan is listed on the treatment plan for a resident in SRU program showing how the resident will continue medication management.
- R1008.4.d – SRU resident did not have documentation that medication was given.
- R908.9.d – PRTF resident did not have documentation that medication was given.
- R1005.7 – There was no documentation of 7 restraints performed on resident (SRU) and no physician order for 1 chemical restraint used on resident. Staff reported the restraint justification packets cannot be located at this time. It is unknown if it was a failure to document or if the packets are misplaced. Risk Director and Director of Nursing are no longer employed at facility and replacement staff is due to begin 9/7.
PRLU or OLTC
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