Inspection Details: JY2A


Date
5/20/2024
Event ID
JY2A
Inspection type(s)
Licensure Complaint
Deficiencies cited
7

Citation Details

C0260
Severity Level: 2
Visits: 1
Scope
Widespread/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
5/20/2024
Corrected Date
N/A
Details


C0270
Severity Level: 2
Visits: 1
Scope
Isolated/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
5/20/2024
Corrected Date
N/A
Details


C0301
Severity Level: 2
Visits: 1
Scope
Isolated/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
5/20/2024
Corrected Date
N/A
Details

Based on interview and record review conducted during a site visit on 05/20/24, it was confirmed facility staff did not visually observe the resident take his/her medication for 1 of 1 sampled residents (# 4). Findings include, but are not limited to the following:


A review of a Facility Self Report dated 10/13/23, revealed that on 10/12/23 Resident 4 missed his/her 5:00 pm dose of Olanzapine 2.5 mg (antipsychotic medication). The report indicated the following: "Resident 4's medications were left in [his/her] apartment dissolved in juice. Medication Tech did not ensure medications were taken by Resident."


On 05/20/24, Staff 1 (Executive Director) acknowledged the incident occurred.


The findings of the investigation were reviewed with and acknowledged by Staff 1 and Staff 2 (Registered Nurse) on 05/20/24.


It was determined the facility failed to observe Resident 4 take his/her medication.


Verbal plan of correction: Resident was placed on alert. Physician and Power of Attorney were notified on 10/13/23. Additional training was provided to all Medication Technicians.







C0303
Severity Level: 2
Visits: 1
Scope
Isolated/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
5/20/2024
Corrected Date
N/A
Details


C0361
Severity Level: 2
Visits: 1
Scope
Widespread/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
5/20/2024
Corrected Date
N/A
Details


C0365
Severity Level: 2
Visits: 1
Scope
Isolated/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
5/20/2024
Corrected Date
N/A
Details


Z0164
Severity Level: 2
Visits: 1
Scope
Pattern/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
5/20/2024
Corrected Date
N/A
Details