Inspection Reports for
American House Johnson City
406 E Mountain View Rd, Johnson City, TN 37601, United States, TN, 37601
Back to Facility ProfileDeficiencies (over last year)
Deficiencies (over last year)
7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
59% worse than Tennessee average
Tennessee average: 4.4 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Nov 18, 2024
Visit Reason
A complaint survey was conducted due to allegations affecting resident health, safety, and welfare, resulting in deficiencies cited including Immediate Jeopardy scope and severity.
Complaint Details
The complaint survey conducted on November 18, 2024, substantiated deficiencies including Immediate Jeopardy level issues related to infection control and COVID-19 management.
Findings
The facility failed to properly identify residents requiring Enhanced Barrier Precautions, did not provide accurate COVID-19 infection lists, failed to ensure staff wore appropriate PPE, and did not follow CDC guidelines for COVID-19 testing and quarantine. The administration also failed to maintain an effective Quality Assurance/Performance Improvement program and did not ensure treatment and care met physician orders and professional standards.
Deficiencies (4)
Tenn. Comp. R. and Reg. 0720-18-.06(3)(a) Infection Control. The facility failed to provide a sanitary environment and an active program for prevention and control of infections and communicable diseases.
Tenn. Comp. R. and Reg. 0720-18-.06(3)(c)(5) Infection Control. The administrator failed to establish a log of incidents related to infectious and communicable diseases.
Tenn. Comp. R. and Reg. 0720-18-.06(3)(c)(7) Infection Control. The administrator failed to provide continuing education for all facility personnel on infection prevention and control.
Tenn. Comp. R. and Reg. 0720-18-.06(3)(d) Infection Control. The administrator and staff failed to ensure the performance improvement and training programs addressed infection control problems and implemented corrective actions.
Report Facts
Type A Civil Monetary Penalties: 4
Civil Monetary Penalty Amount: 12000
Civil Monetary Penalty Amount per Violation: 3000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Davidson | Interim Administrator | Named as recipient of the document and facility administrator. |
| Logan Grant | Executive Director | Signed the order and issued the suspension and penalties. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Sep 3, 2024
Visit Reason
From August 23, 2024 through September 3, 2024, Commission surveyors conducted a complaint investigation on American House Johnson City Assisted Care Living Facility.
Complaint Details
The complaint investigation was substantiated, finding that the facility allowed Resident #1 to smoke unsupervised with cigarettes and lighter in their possession, stored cigarette cartons improperly, and failed to assess residents' safety regarding smoking. The facility also lacked physician orders for medication storage and failed to provide a safe environment, resulting in severe burns to Resident #1.
Findings
The facility failed to follow its tobacco and medication administration policies, resulting in an unsafe environment and harm to Resident #1 who suffered severe burns from a fire caused by smoking materials. The facility also violated policies regarding medication storage and failed to address fire hazards and revise the resident's plan of care accordingly.
Deficiencies (3)
Violation of Tenn. Comp. R. and Regs. 0720-26-.07 (7)(a)(2) [Services Provided] - The facility failed to provide safety for residents, resulting in harm to Resident #1 due to unsafe smoking practices.
Violation of Tenn. Comp. R. and Regs. 0720-26-.10 (2)(a) [Life Safety] - The facility failed to eliminate fire hazards related to smoking on the premises.
Violation of Tenn. Comp. R. and Regs. 0720-26-.12 (5)(a) [Resident Records] - The facility failed to revise the plan of care for Resident #1 after the fire incident.
Report Facts
Civil Monetary Penalty: 2250
Civil Monetary Penalty: 2250
Civil Monetary Penalty: 2250
Total Civil Monetary Penalty: 6750
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tammy Lewis | Executive Director | Verified Resident #1 suffered severe burns and admitted violations of smoking and medication policies |
| Jeremy Gourley | Senior Associate General Counsel | Signed the Consent Order on behalf of the Health Facilities Commission |
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