VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Monticello Ridge Crossing Residential ALF, LLC
218 Ridge Street
Charlottesville, VA 22902
(434) 977-8887

Current Inspector: Shelby Haskins (804) 305-4876

Inspection Date: Dec. 1, 2021

Complaint Related: No

Areas Reviewed:

22VAC40-73 GENERAL PROVISIONS 22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES 22VAC40-73 PERSONNEL 22VAC40-73 STAFFING AND SUPERVISION 22VAC40-73 ADMISSION, RETENTION, AND DISCHARGE OF RESIDENTS 22VAC40-73 RESIDENT CARE AND RELATED SERVICES 22VAC40-73 RESIDENT ACCOMODATIONS AND RELATED PROVISIONS 22VAC40-73 BUILDING AND GROUNDS 22VAC40-73 EMERGENCY PREPAREDNESS

Comments:

A monitoring inspection was completed on 12/1/2021. The administrator reported that the current census is 10 residents. The inspection included a sample review of information for three (3) residents and two (2) staff along with a review of medication administration, required postings, resident care, emergency food supply, etc. An exit interview was conducted with the Administrator on the date of inspection, where findings were reviewed and an opportunity was given for questions, as well as for providing any information or documentation which was not available during the inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations are documented on the violation notice issued to the facility.

Violations:

Standard #:	22VAC40-73-660-A-7
Description:	Based on an inspection of the medication cart on 12/1/2021, single-use and dedicated equipment for one resident is not appropriately labeled. Evidence: During an inspection of the medication administration/cart, it was found that blood glucose monitoring equipment for resident # 1 was not labeled.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	22VAC40-73-680-G
Description:	Based on an inspection of the medication cart on 12/1/2021, over-the counter medications for one resident are not labeled with the resident's name. Evidence: During an inspection of the medication administration/cart, two over-the -counter medications for resident # 1 were not labeled (metamucil and senna)
Plan of Correction:	Not available online. Contact Inspector for more information.