Sunrise of Newtown Square.

“Resident did not receive required assistance with management of activities of daily living as indicated in their assessment and support plan.”

“Resident did not receive required assistance with laundry, an instrumental activity of daily living specified in their assessment and support plan on their regular laundry day.”

“The home lacks a policy on call bell response times and residents experienced excessive wait times ranging from 52 to 294 minutes for staff to respond to call bells, with some incidents involving wait times exceeding 2 hours.”

“Resident's support plan does not accurately reflect the resident's current needs for assistance with bladder and bowel management, instead documenting independence when the assessment indicates the resident requires physical assistance.”

“Resident did not receive required assistance with management of activities of daily living as indicated in their assessment and support plan.”

“Resident did not receive required assistance with laundry, an instrumental activity of daily living specified in their assessment and support plan on their regular laundry day.”

“The home lacks a policy on call bell response times and residents experienced excessive wait times ranging from 52 to 294 minutes for staff to respond to call bells, with some incidents involving wait times exceeding 2 hours.”

“Resident's support plan does not accurately reflect the resident's current needs for assistance with bladder and bowel management, instead documenting independence when the assessment indicates the resident requires physical assistance.”

“The home's emergency water supply was stored on the floor in room 309.”

“There was no thermometer in the freezer in the Reminiscence kitchenette.”

“The drain cover to the bathtub in room 321 was not attached to the bathtub.”

“Staff persons A and B did not receive in-person fire safety training during training year 2024.”

“Resident #1's record did not contain a statement signed by the resident acknowledging receipt of a copy of resident rights and complaint procedures.”

“Resident #1's record did not contain a statement signed by the resident acknowledging receipt of a copy of resident rights and complaint procedures.”

“Staff persons A and B did not receive in-person fire safety training during training year 2024.”

“The drain cover to the bathtub in room 321 was not attached to the bathtub.”

“The home's emergency water supply was stored on the floor in room 309.”

“There was no thermometer in the freezer in the Reminiscence kitchenette.”

“The home served 66 residents requiring 198 gallons of emergency drinking water but had only 72 gallons on site, and did not have a contract with a local bottled water supplier with emergency delivery within 24 hours.”

“The home's written emergency procedures were not submitted annually to the local emergency management agency; the previous submission was on 1/23/24 and an updated submission was made on 5/19/25.”

“The home served 66 residents requiring 198 gallons of emergency drinking water but had only 72 gallons on site, and did not have a contract with a local bottled water supplier with emergency delivery within 24 hours.”

“Resident 3 participated in the development of a support plan, but the facility could not provide the signature page for the support plan.”

“Resident 2 is prescribed Trazodone 50 mg, but the June 2024 medication administration record did not indicate the strength of the medication.”

“Sugar was spilled in the bottom of a cabinet beneath the water dispenser and an unidentified dried liquid substance was on the lower cabinet across from the water dispenser in the Memory Care Unit Kitchen.”

“In the Memory Care Unit lower kitchen, the counter beside and behind the water dispenser were sticky.”

“In the Memory Care Unit lower kitchen, the cabinet across from the water dispenser had a broken shelf and a drawer piece broken off with a sharp corner and splinter.”

“In the main kitchen walk-in refrigerator, there was an undated container of strawberries with fuzz/mold on them.”

“Resident 1 had a change in medical condition for a mechanical soft diet specified on the RASP dated 2/22/2024, but did not have an updated medical evaluation completed.”

“Sugar was spilled in the bottom of a cabinet beneath the water dispenser and an unidentified dried liquid substance was on the lower cabinet across from the water dispenser in the Memory Care Unit Kitchen.”

“In the Memory Care Unit lower kitchen, the counter beside and behind the water dispenser were sticky.”

“In the Memory Care Unit lower kitchen, the cabinet across from the water dispenser had a broken shelf and a drawer piece broken off with a sharp corner and splinter.”

“In the main kitchen walk-in refrigerator, there was an undated container of strawberries with fuzz/mold on them.”

“Resident 1 had a change in medical condition for a mechanical soft diet specified on the RASP dated 2/22/2024, but did not have an updated medical evaluation completed.”

“Resident 2 is prescribed Trazodone 50 mg, but the June 2024 medication administration record did not indicate the strength of the medication.”

“Resident 3 participated in the development of a support plan, but the facility could not provide the signature page for the support plan.”

“Medication blister packs were unlocked, unattended, and accessible on top of the medication cart, compromising resident record confidentiality and medication security.”

“A resident who self-administers medications stored several unlocked, unattended medications including liquid gel tablets, gel capsules, and cream on top of the dresser in their room, rather than in a locked, secure location.”

“A resident self-administering medications was unable to distinguish medications correctly, self-administering liquid gel capsules in place of prescribed medication and cream in place of another prescribed medication. The resident's room also contained loose, unidentifiable pills and unprescribed over-the-counter medications.”

“A self-administering resident's record did not include a current list of all medications, with several medications missing from the medication summary.”

“A resident's medication container had a faded, illegible pharmacy label with extraneous markings in black marker, and the medication inside contained unidentifiable large tablets that did not match the manufacturer's description for the labeled medication. The label indicated a discard date that had passed.”