Trillium Place.

“Resident 1 was discharged and moved out of the home, and was due a refund of $2,605.21 for rent and personal care services. The refund was not issued within the required 30-day timeframe.”

“The ventilation fans in the Boyer Run communal bathrooms were inoperable on 1/22/25 at 10:10 AM, and neither bathroom has an operable outside window.”

“On 1/22/25 at 10:45 AM and 1/23/25 at 10:24 AM, the temperature in the vegetable preparation refrigerator was 50 degrees Fahrenheit (exceeds the required 40°F maximum). On 1/22/25 at 10:20 AM and 1/23/25 at 10:10 AM, the temperature in the Coppers Run refrigerator was 41-50 degrees Fahrenheit (exceeds the required 40°F maximum). This is a repeated violation from 3/19/24.”

“Resident 2 had a Zinc oxide external powder in their bedroom, and Resident 3 had a tube of Calazime paste in their bedroom; however, neither resident was assessed by a physician, physician's assistant, or certified registered nurse practitioner regarding ability to self-administer medications and need for reminders.”

“Three medication administration errors were identified: Resident 4 was administered 12.5mg Carvedilol on 12/22/24 at 8:00 AM after the prescription was changed to 6.25mg on 12/20/24. Resident 5's prescribed Donepezil 5mg was not administered on 1/6/25 at 8:00 AM. Resident 6's prescribed Lexapro 10mg, Tylenol 325mg, and Buspar 10mg were not administered on 1/8/25 at 8:00 AM.”

“Two out of three outside dumpsters were uncovered, violating requirements that trash outside the home be kept in covered receptacles to prevent pest penetration.”

“Two full, uncovered, unattended trash cans were found in the dining rooms of the secured dementia care unit, violating requirements that trash in kitchens and bathrooms be kept in covered receptacles to prevent pest penetration.”

“Resident 2 did not have access to a source of light that could be turned on/off at bedside, violating the requirement that each resident have an operable lamp or other light source at bedside.”

“On March 19, 2024 at approximately 2:30 pm, boxes containing melons, cucumbers, beef, chocolate ice cream and other food items were stored on the floor in the walk-in refrigerator and freezer, violating requirements that food be stored off the floor.”

“There were no thermometers in the third floor freezer and the refrigerators in the dining room and kitchenette on the fifth floor, violating requirements that thermometers be present in all refrigerators and freezers.”

“The emergency evacuation diagram posted near room 511 does not include the location of fire extinguishers, violating requirements that evacuation diagrams show the location of fire extinguishers.”

“The last fire drill conducted during sleeping hours was on August 10, 2023 at 3:30 am, more than six months prior, violating the requirement that a fire drill be held during sleeping hours once every six months.”

“Resident 1 self-administers medications and stores them in his/her room. Several unlocked, unattended medications were found in Resident 1's bedroom, violating requirements that medications stored in resident rooms for self-administration be kept locked in a safe and secure location.”