07/29/2019 DWI Driver
Staff advised of several individuals parked near the facility with a dog that appeared to be incoherent and slurring their words. Staff does not feel comfortable leaving. Officers responded.
07/03/2019 Welfare Check
Staff advised there was an individual pushing a stroller that appeared to be “tweaking”, walking near the facility; Officer unable to locate.
06/03/2019 Visit Compliance Report
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 […]
03/14/2019 Follow up
No info.
02/12/2019 Visit Compliance Report
Regs out of compliance – R103.2 – Out of State CMT checks needed for 5 staff members. R103.6 – FBI checks needed for 4 staff members and follow-up needed for 1.