Failure to Monitor and Record Resident Room Temperatures
Penalty
Summary
The facility failed to monitor and record resident room temperatures for three consecutive days in July 2025. Review of the facility's Room and Hallway Temperature Log revealed missing entries for July 4, 5, and 6. The Maintenance Director (MTD) confirmed that temperatures were not checked or logged during these days due to his absence, and no other staff performed the required monitoring. Facility policy requires daily temperature checks, including weekends, to ensure a safe and comfortable environment for residents. During interviews, a resident reported noticing warmer than usual temperatures on one of the days in question and notified staff, but was unsure if any repairs were being made. The facility's policies specify that maintenance personnel are responsible for maintaining the heating and cooling systems and ensuring comfortable and safe temperatures. The failure to monitor and document room temperatures as required prevented the facility from identifying potential issues with the air conditioning system during this period.