Logan Square Enhanced Senior Living.

“The facility's written emergency procedures have not been submitted annually to the local emergency management agency as required.”

“Fire drill records were missing required information including dates, evacuation times, number of residents in the home, number of residents evacuated, number of staff participating, alarm operability, and exit routes used.”

“Residents were not able to evacuate the entire building within the designated safe evacuation time of 10 minutes during multiple fire drills; drills starting at 7:00am and 2:00am exceeded the required evacuation time.”

“Two contracted workers with unsupervised access to residents' personal living quarters did not have criminal background checks in accordance with the Older Adult Protective Services Act and 6 Pa Code Chapter 15.”

“The facility did not have documentation of written notification to the local fire department of the address, location of bedrooms, and assistance needed to evacuate in an emergency.”

“Resident #1's most recent medical evaluation was completed in 2023, not meeting the annual requirement.”

“A jar of A&D ointment prescribed to a deceased resident (#3) was found on a night-table in another resident's (#4) room, violating the requirement that only current prescriptions for individuals living in the home may be kept.”

“The home's current violation report and a copy of 55 PA Code Chapter 2600 were not posted in a conspicuous and public place in the home.”

“A staff person was unable to provide a listing of ancillary staff to Department agents until after 2:30 PM, failing to provide immediate access to records as required.”

“The kitchen carbon monoxide detector was located within 15 feet of gas appliances, violating the Care Facility Carbon Monoxide Alarms Standards Act which requires detectors to be in proximity of, but not less than 15 feet from any fossil-fuel burning device.”

“A resident contract was signed but not dated, making it impossible to determine when the contract was reviewed or signed.”

“The resident-home contract was not properly signed by all required parties as specified in the regulation.”

“The resident-home contract was not properly signed by all required parties as specified in the regulation.”

“A staff person was unable to provide a listing of ancillary staff to Department agents until after 2:30 PM, failing to provide immediate access to records as required.”

“The home's current violation report and a copy of 55 PA Code Chapter 2600 were not posted in a conspicuous and public place in the home.”

“The kitchen carbon monoxide detector was located within 15 feet of gas appliances, violating the Care Facility Carbon Monoxide Alarms Standards Act which requires detectors to be in proximity of, but not less than 15 feet from any fossil-fuel burning device.”

“A resident contract was signed but not dated, making it impossible to determine when the contract was reviewed or signed.”

“The facility was posting an outdated license issued to the previous legal entity rather than the current license for the new legal entity. The facility had not yet received and posted the new license due to delays in the change of ownership approval process.”

“A full, uncovered, unattended trash can was found in the main kitchen on September 22, 2023 at 11:10 am, which fails to prevent penetration of insects and rodents.”

“Twenty-two boxes of Poland Spring Water were stored on the floor in the lower-level garage on September 22, 2023 at 11:40 am, rather than on shelving or pallets as required.”

“An unlabeled, undated container of pickles and a container of fruit salad were found in the main refrigerator, failing to meet labeling and dating requirements for leftover food.”

“The last fire safety inspection and fire drill conducted by a fire safety expert was completed on 07/26/2022, failing to meet the annual requirement. Documentation of the fire drill and fire safety inspection must be kept at the facility.”