Barclay Friends.

“A discontinued medication (Bisacodyl 10 MG Suppository prescribed for Resident 2, discontinued on 6/24/2026) was found in the home's 2nd floor medication cart on 7/13/2026. Only current prescription medications may be kept in the home.”

“Multiple medications were stored in damaged blister packs: Resident 3's Preservision AREDS 2 had a puncture at spot 33; Resident 3's Duloxetine HCL DR 20 mg cap had a puncture at spot 17; Resident 4's Lorazepam .5 mg Tab had tape on spot 14; and Resident 5's Diazepam 2 mg Tablet had a puncture at spot 17 and tape on spot 21. Medications must be stored in proper conditions and in accordance with manufacturer instructions.”

“Three prescribed medications were not available in the home: Resident 3's Preparation H Ointment, Resident 7's Preparation H Ointment, and Resident 8's Bisacodyl Rectal Suppository. Additionally, a glucometer labeled with Resident 6's name was unattended and accessible on top of the 1st floor medication cart at 2:08 PM.”

“Resident 5's June 2026 medication administration record does not include the initials of the staff person who administered Acetaminophen 500 mg caplet, Lorazepam 0.5 mg tablet, and Morphine Sulf 20 mg/1 ml conc on 6/22 at 2:30 PM. Resident 9's June 2026 record does not include the initials of the staff person who administered Lidocaine Pain Relief 4% PA on 6/2 and 6/8 at 6:00 AM. Medication administration information must be recorded at the time of administration.”

“A computer monitor screen displaying resident personal information was unlocked, unattended, and accessible in an unlocked and open medication room in the Bartram Memory Care Unit, violating confidentiality requirements.”

“A refund to a deceased resident's estate had not been processed as of 07/09/25, contrary to the requirement to refund charges within 30 days of the room being cleared of the resident's personal property.”

“Video recording devices were identified in the home's main entrance without posted signage indicating images are being recorded, violating resident privacy requirements. This was a repeat violation from 07/29/24.”

“Two staff persons did not receive required first-day fire safety orientation on smoking safety procedures, the home's smoking policy and location of smoking areas, and the location and use of fire extinguishers.”

“Staff person A did not complete required resident rights training within 40 scheduled working hours, completing it after their 40th hour instead of before or during that timeframe.”

“The door to the medication room in the Bartram Memory Care Unit was unable to close completely due to a problem with the door's hardware, creating a safety hazard.”

“Unlabeled and undated food items (a piece of pie and half a sheet cake of iced lemon squares) were found in the Bartram Memory Care Unit's kitchenette, violating the prohibition on using outdated or spoiled food.”

“Several flammable materials including cardboard boxes, Rust-Oleum spray paint, and 3M Corner Bead Adhesive were stored near the home's heating equipment in the boiler room, in violation of combustible storage requirements.”

“Posted menus in both memory care and personal care areas were not posted one week in advance as required; the posted menu contained incorrect and inconsistent dates.”

“Resident room did not have a storage area for clothing that includes a chest of drawers.”

“Resident room did not have a bedside table or shelf.”

“Resident room did not have access to a source of light that can be turned on or off at bedside.”

“Resident room did not have an individual towel, washcloth, or soap available.”

“Bathroom soap dispensers were empty and did not have soap provided within reach of each bathroom sink.”

“Condiments were not available at the dining table or in the kitchenette.”

“The home's emergency procedures were not posted in a conspicuous and public place in the home.”

“Resident room did not have pillows, bed linens, and blankets that are clean and in good repair.”

“Trash dumpster was full and missing half of its lid. Additional items including a recliner chair, tables, and multiple 5-gallon buckets were stored outside near the dumpster.”

“Resident room did not include a bed with a solid foundation and a mattress that is in good repair, clean, and supports the resident.”

“Resident room did not have a chair that meets the resident's needs.”

“Ten 5-gallon water bottles were stored on the floor in the storage room.”

“An approximately 1-inch accumulation of lint was found in the lint trap of the second dryer in the first-floor laundry room.”

“The home has multiple video cameras installed at various locations but no signs indicating video surveillance were posted to notify residents and visitors.”

“The training record for Staff Person B did not include the completion dates of trainings that were completed.”

“The home's 2024 staff training plan does not include the dates and times of the scheduled training for direct care staff.”

“White liquid spill with dried residue and white pill debris were found under the first-floor medication cart bottom drawer. The second-floor medication cart contained significant debris including loose pills and pill fragments.”

“Two half-full, uncovered, and unattended trash cans were observed in the main kitchen.”

“The two elevators do not have a certificate of operation from the Department of Labor and Industry or appropriate local building authority.”

“A cat belonging to a resident was present at the home, but the home did not have a current certificate of rabies vaccination from a licensed veterinarian.”

“Two patio chairs blocked the egress from the memory care dining hall.”

“Resident 2's most recent medical evaluation was not completed within the required annual timeframe.”