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Notices of Non-Compliance

2003

1. Southwest Region
2. Southeast Region
3. Kansas City Region
4. Northwest Region
5. Northeast Region
6. Central Region
7. St. Louis Region

SOUTHEAST REGION

The Manor

Date of Notice: April 2003

Registered Agent: Lonnie G. Hasty

Uncorrected Class II Notice of Noncompliance

Description: The facility staff failed to ensure Resident #32 maintained the right to refuse medications. On 3/28/03 facility staff placed medications Resident #32 refused in the resident’s food. The facility did not maintain resident room doors; baseboards in bathrooms and comfortable water temperatures were not maintained. Facility staff did not follow physician orders and maintain acceptable medication administration nor ensure resident’s drug regimen was free from any unnecessary drugs.

Date of Notice: August 2003

Registered Agent: John M. Sells

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Description: Facility failed to maintain an adequate approved surety bond, provide quarterly account statements, notify residents of account balances within $200 of the Medicaid resource limit, reconcile the resident trust fund account monthly or keep records according to generally accepted accounting principles for residents with funds managed by the facility.

Date of Notice: August 2003

Registered Agent: John M. Sells

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Description: Facility failed to maintain an adequate approved surety bond, provide quarterly account statements, notify residents of account balances within $200 of the Medicaid resource limit, reconcile the resident trust fund account monthly or keep records according to generally accepted accounting principles for residents with funds managed by the facility.

Date of Notice: October 2003

Resident Agent: Lonnie G. Hasty

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Description: The facility failed to comply with: Dietary requirements as staff did not provide diets according to physician orders and did not prepare food according to standardized recipes; Food sanitation requirements as staff did not maintain personal cleanliness and did not wash hands during food preparation and service; did not wear hair restraints while in the kitchen; did not store, prepare and serve food in a manner to protect food from contamination; did not hold prepared food at proper temperatures; did not ensure refrigeration units were cooling potentially hazardous foods to the proper temperatures; equipment and utensils were not repaired and were not easily cleanable; did not ensure food contact and non-food contact surfaces were easily cleanable or repaired; did not ensure cleaned equipment, utensils and dishes were handled and stored in a way to prevent contamination; General Sanitation requirements as the facility did not keep the kitchen and dining room free of pests; did not ensure walls and ceilings in the kitchen and refrigeration units were in good condition and cleanable; and failed to keep kitchen floor clean and free of debris.

Date of Notice: December 2003

Registered Agent: John M. Sells

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Description: Facility failed to ensure resident funds were not commingled with the facility’s operating funds and failed to return resident funds to discharged residents within 5 days. Facility did not maintain a written account for each resident, showing receipts to and disbursements from the personal funds of each resident. Facility failed to maintain an adequate surety bond.