Philadelphia Protestant Home.

“Medication information including names and dosages were unlocked, unattended, and accessible on the side of the third floor medication cart, breaching resident record confidentiality.”

“Staff Person A did not receive required annual training in fire safety, emergency preparedness, resident rights, Older Adult Protective Services Act, falls and accident prevention during the 2025 training year.”

“Training records for Staff Person A and Staff Person B did not include the trainer, source, and length of training on orientation.”

“Crest Optic White Toothpaste with poison control warning was unlocked and accessible in bedroom 3500. McKesson Hand Sanitizer with poison control warning was unlocked and accessible on the 3rd floor medication cart. Residents including Resident #1 have not been assessed as capable of safely using or avoiding these poisonous materials.”

“On 6/8/26 at 9:15 A.M., Resident #2's urinal was uncovered with 1/2 inch of urine present on the bathroom floor, failing to maintain sanitary conditions.”

“Staff Person C and Staff Person D did not know the location of the first aid kit.”

“The bed for Resident #3 had a dried black stain on the mattress cover near the pillow, indicating the linens were not clean and in good repair.”

“A mechanism at the top of the double doors on the left side blocked egress from the home's emergency exit near the library, obstructing an emergency egress route.”

“A laptop was left unlocked, unattended, and accessible displaying residents' information on the second-floor west wing. This was a repeat violation occurring when staff left a medication cart to assist residents in the hallway.”

“The upcoming week's menu was not posted in advance in a conspicuous and public place in the personal care dining hall, as required. This was a repeat violation.”

“Resident assessment did not include an assessment for eating/diet needs. Resident required a mechanical soft chopped texture diet per Dietary Modification Evaluation but this was not documented in the assessment.”

“Resident's support plan did not document the resident's special diet need (mechanical soft and chopped texture diet) that was ordered by the physician and noted in the medical evaluation.”

“A prescription medication blister pack was punctured on slot 9 and remained in the medication cart, exposing the medication to improper storage conditions.”