Facility Evaluation Report

Donna Gurriere, Licensing Program Analysts (LPA) arrived at the facility unannounced to conduct a case management visit regarding an incident.

LPA Gurriere completed the required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID 19 infection to affirm no COVID-19 related symptoms. The administrator/staff person was contacted to complete a facility risk assessment. LPA Gurriere ensured that hand sanitizer was applied before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 mask. Additionally, LPA Gurriere was screened by administrator/staff person upon entering the facility.

On 07/29/21 it was reported that there was a medication error for a resident (Resident 1) on 06/19/21. It was reported that the resident only received one tablet, rather than the prescribed two tablets of the medication. It was reported that there was not an adverse reaction observed and the physician was contacted..

The facility reported that training was provided to the staff person to decrease the likelihood of a similar incident occurring in the future.

An exit interview was conducted and a copy of the report was given to the administrator. No deficiencies cited.