AB'S HUMBLE HOME #2

Official classification

Type A

Official code

87465(h)(2)

Regulation authority

CCR

What the official deficiency says

87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (2)Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. Based on interview and observation, the licensee did not comply with the section cited above evidenced by staff storing the resident’s medications in plastic cups on the kitchen table which poses an immediate health, safety, or personal rights risk to persons in care.

Official plan of correction

The licensee has agreed to read regulation 87465 entirely and send LPA a self-certified letter that the regulation was read and understood. The licensee has agreed to host a training class on medication safety with the staff. The licensee has agreed to send LPA signed proof that each staff was present during the medication safety training. The POC is due by 9/1/2023.

Deadline recorded: Sep 1, 2023. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

121125

Regulation authority

HSC

What the official deficiency says

One central entry point has been designated for universal entry screening. This practice has a helath and safety impact that includes, but is not limited to personal rights, health-related services and personnel requirements. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, and interview, the licensee did not comply with the section cited above by not having one central entry point designated for universal entry screening which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 04/06/2022 Plan of Correction Licensee stated to designate one central entry point for universal entry screening by POC due date. LIcensee designate and set-up one central entry point during the visit. POC cleared.

Official classification

Type B

Official code

121125

Regulation authority

HSC

What the official deficiency says

Routine symptom screening has been initiated at entry for all staff, residents, and visitors. This practice has a health and safety impact that includes but is not limited to personal rights, health related services, responsibility for providing care and supervision and personnel requirements. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above by not having routine symptom screening initiated at central entry for all staff, residents and visitors which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 04/06/2022 Plan of Correction Licensee stated to have a routine symptom screening initiated at entry for all staff, residents and visitors by POC due date. Licensee initiate/set-up routine symptom screening at entry for all staff, residents and visitors during the visit. POC cleared.