Doc's Place LLC.

“Based on documentation review and interview, the manager failed to ensure the health care institution had developed and administered a training program for all staff regarding fall prevention and fall recovery. Findings Include: 1. A review of the facility's policies and procedures revealed there was no program developed for fall prevention and recovery. 2. In an interview, E1 acknowledged that no training program regarding fall prevention and fall recovery was developed for all staff.”

“Based on documentation review, record review, and interview, the manager failed to ensure a caregiver provided current documentation of cardiopulmonary resuscitation training certification specific to adults Findings Include: 1. A review of the facility's policies and procedures revealed a policy titled CPR and First Aid. One of the procedures listed stated, "Employees and volunteers shall provide documentation of CPR (Cardiopulmonary resuscitation) and First Aid Training, to include the method and content of the training which includes a demonstration of the caregiver's ability to perform CPR." 2. A review of E3 personnel records revealed CPR training from the National CPR Foundation. The National CPR Foundation website FAQs state, “Do you offer hands-on training? No, we do not offer hands on training.” 3. In an interview, E1 acknowledged that E3 did not have documentation of cardiopulmonary resuscitation training specific to adults, which includes a demonstration of the caregiver's ability to perform cardiopulmonary resuscitation before providing assistance to a resident.”

“Based on observation and interview, the manager failed to ensure that residents' electronic medical records had safeguards to prevent unauthorized access. Findings include: 1. During an environmental inspection of the facility, the Compliance Officers observed an unattended computer with personnel login information already filled in. The Compliance Officers were able to access a resident's medical record. 2. In an interview, E1 acknowledged residents' electronic medical records did not have safeguards to prevent unauthorized access.”

“Based on observation and interview, the manager failed to ensure that medication was stored by the assisted living facility in a locked cabinet. Findings Include: 1. During an environmental inspection, the Compliance Officers observed a cabinet labeled PNR with a childproof latch. The Compliance Officers were able to disengage the latch and gain access to medication. 2. In an interview, E1 acknowledged the facility did not store the PNR medication in a locked cabinet.”