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32 | COMMON SPACES: At the time of the visit, living room and dining room furniture were observed to be in good condition. There is a fireplace in the living room, which is screened and inaccessible. The facility maintained a comfortable temperature. LPA observed required postings throughout the common space. LPA observed ring cameras in common spaces which contain an audio component and store and save recordings. LPA telephonically advised Administrator Michelle Maurer to disconnect the cameras and submit a waiver for the Ring cameras due to the audio component, to update plan of operation, and admission agreement. LPA observed the admission agreement to state that common areas will have “video surveillance” which “will not be recorded or stored,” however, the cameras observed during today’s visit have video and audio surveillance which are recorded and stored. Staff disconnected the cameras during the visit.
GARAGE/LAUNDRY/GROUNDS: The garage is not accessible from the house and is used as a storage room; garage contained a washer and dryer, emergency food and water supply, and cleaning supplies. LPA observed the garage to be unlocked and accessible, staff locked the garage during the visit. The backyard exterior passageways were clean and clear of any obstructions. There is a side gate for emergency exit use and is single latched. There are tables and chairs for resident use. No bodies of water were noted in the backyard.
MEDICATION REVIEW: Medications review began at 11:50AM; medications are centrally stored and locked in a closet at the entrance of the facility. Medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. At 11:58AM, LPA observed a medication error for Resident #1 (R1)’s Lovastatin 20mg medication. The medication was started on 06/14/2025 with a quantity of 100 pills and instructions for one (1) pill a day. LPA observed forty-two (42) pills in the medication bottle and one (1) prepared pill for tomorrow’s administration making a total of forty-three (43) pills; however, there should be forty-seven (47) pills according to the logged start date, quantity, and the medication instructions. Four (4) pills were unaccounted for, and no documentation could be provided.
RECORD REVIEW: Beginning at 12:18PM, LPA reviewed four (4) staff and five (5) out of five (5) resident files for documents including but not limited to: resident Admission Agreement, TB test, medical assessments, appraisal, health screening, staff training and fingerprint clearance. All five (5) resident files and four (4) staff records reviewed were in compliance with regulation at the time of the visit.
Continued on LIC 809-C.
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