architecture/proposed/02-state-survey-poc.mdfor the production-architecture this UI is modeled onQuality of care
Comprehensive care plan for Resident #R412 dated 2024-08-15 did not include interventions for the resident's documented pain diagnosis. Interdisciplinary team meeting minutes from 2024-09-22 noted that pain assessment was discussed but no plan revision occurred.
Free of accident hazards / supervision / devices
Surveyor reviewed the infection control logs for the 30 days preceding the survey. Hand hygiene compliance audit data was missing for 18 of 30 days. The infection preventionist confirmed that documentation was deferred during a staffing gap and not back-filled.
Treatment / services to prevent / heal pressure ulcers
Surveyor observed an unattended cleaning cart in the central hallway containing a labeled bottle of disinfectant accessible to ambulatory residents. Interview with the housekeeping supervisor confirmed the cart should not be left unattended at any time when residents are present in the corridor.