- Completed walkthrough and reviewed 4 MARs.
- Specialist discussed complaint alleging staff were not in ratio on 10/16/21. Staff provided a list of staff who worked that night. A staff member was late to work causing the ratio to be 31/3 for approximately 30 minutes. The CEO stated they had 2 extra direct care staff in the building, but that they would make sure extra staff are always assigned to prevent shortages.
- Regs not correctable –
- R1007.4 – Licensing determined complaint to be founded; The North Unit was out of ratio with the residents 31/3 for approximately 30 minutes.
- R1008.4.d – Medications were not documented as given to 3 residents.
- Regs out of compliance –
- R1013.8 – Several bedsheets had stains or debris on them (The CEO stated bedsheets are changed weekly and residents can change their sheets as needed. A training will be conducted to ensure everyone is aware they can have clean linens as needed).
PRLU or OLTC
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