architecture/proposed/02-state-survey-poc.mdfor the production-architecture this UI is modeled onFood procurement, store, prepare, serve — sanitary
Resident #R209 voiced a grievance regarding her care assignment to the social services director on 2024-09-10. The grievance log showed the entry but no documented follow-up occurred within the 5-day window required by facility policy.
Free of accident hazards / supervision / devices
Resident #R294 was observed in his room sitting up in a wheelchair with elongated jagged fingernails with brown matter underneath. Interview with the certified nursing assistant assigned to the resident revealed that nail care had not been provided for approximately 14 days. Record review showed the most recent ADL care plan dated 2024-09-01 directed daily fingernail care.
Provide care and assistance to perform activities of daily living for any resident who is unable
Kitchen observation: an open carton of milk in the walk-in refrigerator had a 'use by' date 2 days past. Cook interview confirmed the milk was still in the rotation pool. Temperature log showed the walk-in had been at 45°F (above the 41°F max) for at least 4 hours during the prior shift without staff intervention.