Inspection Reports for
Advanced Care of St Joseph
3002 N 18TH ST, SAINT JOSEPH, MO, 64505-1872
Back to Facility ProfileDeficiencies (last 8 years)
Deficiencies (over 8 years)
19.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
253% worse than Missouri average
Missouri average: 5.5 deficiencies/yearDeficiencies per year
80
60
40
20
0
Occupancy
Latest occupancy rate
86% occupied
Based on a November 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 155
Deficiencies: 1
Date: Nov 20, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide written notification of room changes to residents and their family members.
Complaint Details
The complaint investigation found that two residents (Residents #1 and #2) were moved multiple times without written notification or consent, causing emotional distress. The Social Services Director confirmed that notifications were often last minute and no written notices were provided.
Findings
The facility failed to protect two residents' rights to choice by not providing written notification of room changes and moving residents without their consent, causing distress. The facility had no policy or process for room changes and notifications were often given at the last minute or not at all.
Deficiencies (1)
Facility failed to provide written notification of room changes to residents and their family members, violating residents' rights to be informed and to refuse room transfers.
Report Facts
Residents affected: 2
Census: 155
Room changes: 6
Notice period: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Services Director | Interviewed regarding room change notifications and facility policy |
Inspection Report
Complaint Investigation
Census: 149
Deficiencies: 5
Date: Aug 27, 2025
Visit Reason
The inspection was conducted due to concerns about the facility's catheter care practices, specifically related to preventing urinary tract infections and proper catheter bag emptying.
Complaint Details
The complaint investigation was triggered by resident reports of catheter bags not being emptied frequently enough, resulting in discomfort and distress. The resident called the reception desk multiple times and used the call light repeatedly without timely staff response. The complaint was substantiated with observations and interviews confirming inadequate catheter care and delayed response times.
Findings
The facility failed to ensure proper catheter care, including cleaning catheter tubing away from the insertion site and timely emptying of the urinary collection bag, resulting in potential risk for urinary tract infections. Staffing shortages contributed to delays in responding to resident call lights for catheter care.
Deficiencies (5)
Staff cleaned catheter tubing towards the resident's insertion site rather than away from it.
Staff failed to empty the urinary collection bag when full, causing resident discomfort and risk of infection.
CNA did not sanitize or wash hands before putting on new gloves multiple times during catheter care.
Catheter bag emptied only once a day despite large urine volumes and resident requests for more frequent emptying.
Catheter port cleaned with a wet wipe instead of an alcohol prep pad.
Report Facts
Census: 149
Urine output volumes: 3200
Urine output volumes: 1800
Urine output volumes: 1250
Urine output volumes: 3000
Urine output volumes: 4800
Urine output volumes: 5000
Urine output volumes: 4500
Catheter bag volume: 1500
Catheter bag volume: 2000
Medication dosage: 150
Catheter bag emptied volume: 850
Catheter bag emptied volume: 750
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Answered call light late and emptied catheter bag with 2000 cc urine on 8/16/25 |
| CNA A | Certified Nurse Aide | Performed catheter care improperly by not cleaning tubing away from insertion site and not sanitizing hands between glove changes |
| CNA B | Certified Nurse Aide | Entered resident room with CNA A to perform catheter care |
| ADON | Assistant Director of Nursing | Attended resident care plan meeting and confirmed catheter care issues and revised care plan |
| SSD | Social Services Director | Attended resident care plan meeting and reported resident dissatisfaction with catheter care |
| RN A | Registered Nurse | Provided guidance on catheter bag care and cleaning procedures |
| DON | Director of Nursing | Reported staffing challenges and expectations for catheter care response times |
Inspection Report
Complaint Investigation
Census: 144
Deficiencies: 5
Date: Jul 3, 2025
Visit Reason
The inspection was conducted based on complaints regarding failure to maintain resident dignity, timely incontinence care, retaliation concerns, and grievances not being addressed properly.
Complaint Details
The complaint investigation was triggered by allegations of failure to maintain resident dignity, retaliation or intimidation of a resident, failure to provide timely incontinence care, and failure to address resident grievances properly. Some grievances involved concerns about food quality, staff behavior, and showering frequency.
Findings
The facility failed to maintain resident dignity by not removing unwanted facial hair and providing timely incontinence care, failed to act promptly on resident council grievances, failed to ensure residents knew how to file grievances and follow up on them, failed to provide showers timely for some residents, and failed to maintain proper food safety and hygiene standards in the kitchen.
Deficiencies (5)
Failure to maintain resident dignity including removal of unwanted facial hair and timely incontinence care.
Failure to act promptly on resident council grievances and failure to communicate back with the resident council.
Failure to ensure residents knew how to file grievances and failure to fully address grievances with proper follow-up.
Failure to provide showers in a timely manner for three residents.
Failure to store, prepare, and serve food in accordance with professional standards including expired leftovers, lack of beard nets, and poor kitchen cleanliness.
Report Facts
Facility census: 144
Residents affected: 11
Residents in resident council meeting: 21
Showers missed: 3
Expired leftovers: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Interviewed regarding nursing rounds, retaliation, and shower policies |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding retaliation, nursing rounds, shower policies, and grievance follow-up |
| Social Services Director | Social Services Director (SSD) | Grievance counselor responsible for receiving and dispersing grievances |
| Certified Nursing Assistant B | CNA | Interviewed about nursing rounds and resident complaints |
| Certified Medication Technician F | CMT | Interviewed about resident shower complaints |
| Dietary Manager | Dietary Manager (DM) | Interviewed about kitchen cleanliness and food safety |
| Dietary Aide A | Dietary Aide | Observed working without beard net and handling food trays improperly |
Inspection Report
Routine
Census: 144
Deficiencies: 16
Date: Jul 3, 2025
Visit Reason
The inspection was a routine regulatory survey to assess compliance with healthcare facility regulations, including resident rights, care, safety, and medication management.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity, inadequate response to resident grievances, incomplete care planning, delayed showers, medication administration errors, improper catheter care, inadequate pain management, food quality concerns, and infection control lapses.
Deficiencies (16)
Failure to maintain resident dignity including failure to remove unwanted facial hair and provide timely incontinence care.
Failure to act promptly on resident council grievances and failure to communicate back with the resident council.
Failure to ensure residents knew how to file grievances and failure to fully address grievances.
Failure to schedule care plan meetings for two residents and failure to develop care plans consistent with resident needs.
Failure to provide showers in a timely manner for three residents.
Failure to administer seizure medication as ordered resulting in breakthrough seizure and injury.
Failure to provide catheter care in a manner to prevent urinary tract infection.
Failure to provide quality care for vision and hearing including missed administration of eye drops.
Failure to follow manufacturer instructions for nasal spray administration.
Medication cart contained loose pills and expired medications; medication left at bedside without order.
Failure to prime insulin pens prior to administration for three residents.
Failure to properly administer insulin including lack of hand hygiene, failure to clean insulin pen port, and failure to clean glucometer between uses.
Failure to ensure medications were labeled and stored properly including undated and expired Lorazepam vials and expired sterile water.
Medication left at bedside without order for self-administration.
Food served was not palatable or appetizing; residents complained about cold food, lack of variety, and poor quality; kitchen hygiene issues including moldy fruit on floor and unsealed leftovers.
Failure to accurately document and screen residents during pain assessments and failure to properly document showers.
Report Facts
Medication errors: 8
Facility census: 144
Loose pills: 22
Expired leftovers: 4
Shower refusals: 26
Shower documentation: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN C | Licensed Practical Nurse | Named in multiple medication administration errors including insulin administration and blood sugar testing |
| CMT D | Certified Medication Technician | Named in improper nasal spray administration and eye drop administration |
| DON | Director of Nursing | Provided multiple interviews regarding medication administration, infection control, and facility policies |
| ADON | Assistant Director of Nursing | Provided interviews regarding resident care, pain assessment, and food quality |
| RN B | Registered Nurse | Named in medication cart pre-setting and administration errors |
| Dietary Aide A | Dietary Aide | Observed working without beard net and delivering uncovered food trays |
| CNA E | Certified Nurse Aide | Observed providing catheter care with improper technique |
Inspection Report
Complaint Investigation
Census: 139
Deficiencies: 2
Date: Dec 12, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to complete neurological assessments and properly respond to a resident's fall incident.
Complaint Details
The complaint investigation found that the facility did not substantiate proper neurological assessments after a resident's fall. The resident was found on the floor with bruises and confusion, and the staff failed to notify the nurse immediately. The resident was later hospitalized with a fractured collar bone.
Findings
The facility failed to meet professional standards by not completing neurological assessments for a resident who fell and was found on the floor. Staff did not notify the nurse immediately, and the resident suffered bruises and a fractured collar bone without timely neurological evaluation.
Deficiencies (2)
F658 Services Provided Meet Professional Standards. The facility failed to complete neurological assessments for a resident after a fall and did not notify nursing staff immediately, resulting in delayed care and injury.
A4075 Nursing Care per Resident Condition. The facility did not provide personal attention and nursing care consistent with the resident's condition, as evidenced by the failure to address the unwitnessed fall properly.
Report Facts
Facility census: 139
Completion date for corrective action: Dec 13, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Green | Licensed Nurse Health Administrator (LNHA) | Signed the statement of deficiencies and plan of correction |
| Director of Nursing | Director of Nursing | Interviewed regarding expectations for neurological assessments and staff education |
| Administrator | Administrator | Interviewed regarding staff responsibilities and neurological assessments |
| Primary Care Physician | Primary Care Physician | Interviewed regarding expectations for neurological assessments after falls |
Inspection Report
Complaint Investigation
Census: 139
Deficiencies: 3
Date: Dec 12, 2024
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to complete neurological assessments for a resident who had fallen and was found on the floor without timely nurse notification or assessment.
Complaint Details
The complaint investigation found that the facility did not follow policies requiring neurological assessments after falls, failed to notify nursing staff promptly, and did not document the fall on 12/4/24. The resident suffered increased confusion and a fractured collar bone as a result.
Findings
The facility failed to initiate neurological assessments after an unwitnessed fall of Resident #1, who was found on the floor with bruises and increased confusion. Certified Nursing Assistants assisted the resident off the floor without notifying nursing staff immediately, and the fall was not documented on the day it occurred. The resident later was found to have a fractured collar bone and was sent to the hospital.
Deficiencies (3)
Failure to complete neurological assessments after a resident's fall.
Certified Nursing Assistants failed to notify nursing staff immediately after finding the resident on the floor and assisted the resident off the floor before nurse assessment.
Failure to document the resident's fall on the day it occurred.
Report Facts
Facility census: 139
Fall assessment score: 8
Fall assessment score: 48
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN A | Registered Nurse | Did not initiate neurological assessments after resident's fall |
| CNA A | Certified Nursing Assistant | Found resident on floor, assisted resident off floor, failed to notify nurse immediately |
| CNA B | Certified Nursing Assistant | Assisted CNA A in helping resident off floor |
| Director of Nursing | Director of Nursing | Expected neurological assessments and proper notification after falls |
| Administrator | Administrator | Stated CNAs should not have repositioned resident before nurse assessment |
| Primary Care Physician | Primary Care Physician | Expected neurological assessments after falls and no repositioning before nurse assessment |
Inspection Report
Plan of Correction
Census: 128
Deficiencies: 4
Date: Jul 3, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements, including accounting and records of personal funds and professional standards of care, and to review the facility's plan of correction for cited deficiencies.
Findings
The facility failed to maintain accurate accounting and records of personal funds, with discrepancies in petty cash balances and missing records. Additionally, the facility did not consistently provide care and treatment according to professional standards, including timely medication administration and wound care.
Deficiencies (4)
F568 Accounting and Records of Personal Funds. The facility failed to establish and maintain a system assuring full and separate accounting of residents' personal funds, with petty cash discrepancies and missing records for six months.
F658 Services Provided Meet Professional Standards. The facility failed to provide care and treatment in accordance with professional standards, including untimely medication administration and incomplete wound care documentation for sampled residents.
A4075 Nursing Care per Resident Condition. Each resident shall receive personal attention and nursing care consistent with current acceptable nursing practice. This regulation was not met as evidenced by deficiencies referenced in F658.
A9005 Petty Cash up to $50 per Resident, Separate Funds. Petty cash funds must be maintained separately from facility funds. This regulation was not met as evidenced by deficiencies referenced in F568.
Report Facts
Census: 128
Petty cash discrepancy: 59.09
Petty cash balance: 1544.85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Raf Latha | Administrator | Named in interview regarding accounting and medication administration findings |
| LPN A | Licensed Practical Nurse | Named in wound care treatment findings |
| RN B | Registered Nurse | Named in medication administration findings |
| RN C | Registered Nurse | Named in medication pass time and treatment findings |
Inspection Report
Routine
Census: 128
Deficiencies: 2
Date: Jul 3, 2024
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulatory standards related to resident personal funds management and medication administration.
Findings
The facility failed to maintain accurate accounting of residents' personal funds, with discrepancies in petty cash balances and missing records for six months. Additionally, licensed nursing staff failed to administer medications timely for three residents and left blanks in medication and treatment administration records, indicating non-compliance with professional standards of care.
Deficiencies (2)
Failed to establish and maintain a system assuring full and complete accounting of each resident's personal funds, with missing records and cash discrepancies.
Failed to provide care and treatment in accordance with professional standards when medications were not administered timely and blanks were left in medication and treatment administration records.
Report Facts
Facility census: 128
Petty cash discrepancy: 59.09
Petty cash surplus: 204.06
Medication administration delays: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Business Office Manager (BOM) | Interviewed regarding petty cash discrepancies and missing personal funds records | |
| Administrator | Interviewed regarding facility ownership changes and policies on resident funds and medication administration | |
| LPN A | Licensed Practical Nurse | Wound care nurse interviewed about wound care treatment issues and documentation |
| RN A | Registered Nurse | Interviewed about standards for medication and treatment administration records |
| RN B | Registered Nurse | Interviewed about standards for medication and treatment administration records |
| RN C | Registered Nurse | Interviewed about medication pass practices and documentation |
Inspection Report
Life Safety
Census: 129
Capacity: 190
Deficiencies: 2
Date: Jun 25, 2024
Visit Reason
A Life Safety Code Survey was conducted by Healthcare Management Solutions, LLC on behalf of the State of Missouri, Department of Health and Senior Services to assess compliance with Medicare/Medicaid participation requirements and the 2012 Edition of the NFPA 101 Life Safety Code.
Findings
The facility was found to be in noncompliance with life safety code requirements related to egress doors and exit signage. Specific deficiencies included a delay-egress locking system that did not release properly and exit doors lacking illuminated exit signs, potentially affecting 129 residents.
Deficiencies (2)
K222 Egress Doors: The facility failed to ensure one of eight exit doors equipped with a delay-egress locking system released the magnet within the required 15 seconds, affecting 32 residents.
K293 Exit Signage: The facility failed to provide an illuminated exit sign above the exit door from the enclosed courtyard, affecting 129 residents.
Report Facts
Residents affected by delay-egress locking deficiency: 32
Residents affected by exit signage deficiency: 129
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Confirmed delay-egress locking system failure and lack of illuminated exit sign during interviews |
Inspection Report
Complaint Investigation
Deficiencies: 12
Date: Jun 20, 2024
Visit Reason
A Recertification and Complaint survey was conducted by Healthcare Management Solutions, LLC on behalf of the MO Department of Health & Senior Services. The survey was triggered by a complaint and recertification review.
Complaint Details
The complaint investigation found deficiencies related to failure to provide proper transfer notices, bed hold policy notification, accurate assessments, PASARR screening, comprehensive care planning, respiratory care, medication management, infection control, and pest control. The complaint was substantiated with multiple Level 1 deficiencies.
Findings
The facility was found not to be in substantial compliance with 42 CFR 483 subpart B. Deficiencies were identified related to notice requirements before transfer/discharge, bed hold policies, accuracy of assessments, PASARR screening, comprehensive care plans, respiratory care, medication management, infection control, and pest control among others.
Deficiencies (12)
F623 Notice Requirements Before Transfer/Discharge. The facility failed to provide a written transfer notice containing all required information to residents and their representatives prior to transfer.
F625 Notice of Bed Hold Policy Before/Upon Transfer. The facility failed to provide written notification of the bed hold policy to residents or their representatives prior to transfer to the hospital.
F641 Accuracy of Assessments. The facility failed to accurately code the Minimum Data Set (MDS) for one resident, potentially affecting care and services.
F645 PASARR Screening for Mental Disorder and Intellectual Disability. The facility failed to ensure Level 1 PASARR screening was completed for two residents prior to admission.
F656 Develop/Implement Comprehensive Care Plan. The facility failed to develop a comprehensive care plan for one resident, including measurable objectives and timeframes.
F695 Respiratory/Tracheostomy Care and Suctioning. The facility failed to provide respiratory care consistent with professional standards for four residents, including improper storage and cleaning of equipment.
F732 Posted Nurse Staffing Information. The facility failed to post accurate nurse staffing information daily as required by regulation.
F758 Free from Unnecessary Psychotropic Medications/PRN Use. The facility failed to provide adequate documentation and monitoring of psychotropic medication use for one resident.
F761 Label/Store Drugs and Biologicals. The facility failed to ensure proper labeling, storage, and security of drugs and biologicals, including insulin pens and medication carts.
F812 Food Procurement, Store, Prepare, Serve-Sanitary. The facility failed to ensure dry foods were stored in sealed containers and maintain an effective pest control program.
F880 Infection Prevention & Control. The facility failed to establish and maintain an effective infection control program, including isolation procedures and management of scabies.
F925 Maintains Effective Pest Control Program. The facility failed to maintain an effective pest control program, with evidence of mice and cockroach sightings in multiple areas.
Report Facts
Residents reviewed: 33
Residents affected: 3
Deficiency citations: 12
Residents reviewed for PASARR: 3
Residents reviewed for respiratory care: 4
Residents reviewed for infection control: 33
Residents reviewed for psychotropic medication: 5
Inspection Report
Routine
Deficiencies: 12
Date: Jun 20, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication management, infection control, and facility operations at Advanced Care of St Joseph.
Findings
The facility was found deficient in multiple areas including failure to provide timely written transfer notices and bed hold policy notifications, inaccurate Minimum Data Set coding, incomplete care planning for skin conditions, inadequate respiratory care and equipment sanitation, failure to post daily nurse staffing information, lack of behavior monitoring for psychotropic medication use, improper medication storage, ineffective infection control practices including isolation and barrier precautions, failure to maintain a pest control program, and lapses in hand hygiene during meal service.
Deficiencies (12)
Failure to provide written transfer notice to resident and representative at hospital transfer.
Failure to provide written notification of bed hold policy prior to hospital transfer.
Failure to accurately code hospice status on Minimum Data Set for one resident.
Failure to complete Level 1 PASARR screening for two residents.
Failure to develop comprehensive care plan addressing scabies treatment and skin condition for one resident.
Failure to provide safe and appropriate respiratory care including unsanitary respiratory equipment and lack of physician orders for CIPAP.
Failure to post daily nurse staffing information timely and accurately.
Failure to document behavior monitoring for continued use of psychotropic medication.
Failure to secure insulin pens and medications properly in locked compartments.
Failure to store dry foods in sealed containers to prevent pest contamination.
Failure to implement infection prevention and control program including isolation for scabies, enhanced barrier precautions for residents with MDROs, and proper hand hygiene during meal service.
Failure to maintain effective pest control program with ongoing sightings of mice and cockroaches in multiple facility areas.
Report Facts
Residents reviewed for various deficiencies: 33
Insulin pens unsecured: 17
Residents affected by infection control deficiencies: 8
Pest sightings: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN1 | Registered Nurse | Provided information on respiratory care and psychotropic medication monitoring |
| Administrator | Interviewed regarding staffing, infection control, medication storage, and resident care policies | |
| Social Services Director | Discussed transfer notices and bed hold policy documentation | |
| Director of Nursing | DON | Provided information on respiratory care, infection control, and medication storage |
| Minimum Data Set Coordinator | MDSC | Confirmed MDS coding deficiencies |
| Infection Control Preventionist | ICP | Provided information on infection control program and isolation practices |
| Maintenance Supervisor | MS | Discussed housekeeping and pest control issues |
| Dietary Manager | DM | Confirmed food storage and pest control observations |
| Registered Nurse 3 | RN3 | Confirmed medication storage observations |
| Medical Director | Discussed scabies treatment and isolation expectations | |
| Nurse Practitioner | NP | Provided information on scabies treatment and isolation |
| Staff Schedule Coordinator | SSC | Discussed hand hygiene and staffing posting |
| Certified Nurse Aide 6 | CNA6 | Observed and interviewed regarding hand hygiene during meal service |
| Medical Records Supervisor | MRS | Observed hand hygiene lapses during meal delivery |
| Licensed Practical Nurse 1 | LPN1 | Provided information on respiratory equipment cleaning |
| Regional Nurse Consultant | RNC | Discussed respiratory equipment cleaning policies |
| Business Office Manager | BOM | Confirmed PASARR screening absence |
| Human Resource Specialist | Discussed staffing posting policies |
Inspection Report
Plan of Correction
Census: 106
Deficiencies: 2
Date: May 6, 2024
Visit Reason
The inspection was conducted to investigate deficiencies related to accident hazards, supervision, and illegal drug use policies at Advanced Care of St Joseph.
Findings
The facility failed to ensure a safe environment free of accident hazards and adequate supervision for residents. Illegal drugs and drug paraphernalia were found in residents' rooms, and the facility lacked a policy regarding supervision or accident prevention. Multiple incidents involving residents and illegal drug use were documented, with inadequate interventions and oversight.
Deficiencies (2)
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to operationalize the illegal drug use policy to ensure a safe environment for residents, as illegal drugs and paraphernalia were repeatedly found in residents' rooms and supervision was inadequate.
A4074 19 CSR 30-85.042(65) Protective Oversight, Voluntary Leave: The facility did not provide twenty-four hour protective oversight and supervision for residents on voluntary leave, as evidenced by failure to monitor residents' safety and drug use.
Report Facts
Facility census: 106
Inspection Report
Complaint Investigation
Census: 106
Deficiencies: 1
Date: May 6, 2024
Visit Reason
The inspection was conducted due to concerns about illegal drug use and safety hazards in the facility, specifically related to two residents found with illegal drugs and drug paraphernalia in their shared room.
Complaint Details
The complaint investigation revealed that Resident #1 repeatedly brought illegal drugs into the facility, resulting in multiple overdoses requiring Narcan administration. Resident #2, the roommate, was severely cognitively impaired and dependent on staff, and was exposed to unsafe conditions. The facility failed to implement effective interventions or supervision to prevent drug use or protect residents. The resident's responsible parties and guardians were not consistently notified. The facility acknowledged the issues but lacked adequate measures to address them, leading to a discharge notice for Resident #1 due to safety concerns.
Findings
The facility failed to operationalize its Illegal Drug Use policy to ensure a safe environment, as illegal drugs and paraphernalia were repeatedly found in a shared room occupied by two residents. Resident #1 experienced multiple overdoses requiring Narcan administration, and the facility lacked adequate supervision and interventions to prevent drug use and ensure resident safety.
Deficiencies (1)
Failure to ensure the nursing home area was free from accident hazards and provide adequate supervision to prevent accidents related to illegal drug use.
Report Facts
Census: 106
Narcan doses administered: 2
Narcan dose administered: 12
Discharge notice duration: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Documented multiple observations and interventions related to Resident #1's overdose and drug paraphernalia findings |
| LPN B | Licensed Practical Nurse | Administered Narcan to Resident #1 and reported observations related to drug use and resident condition |
| CNA A | Certified Nurse's Aide | Reported findings of Resident #1 slumped over and communicated concerns about Resident #2's safety |
| DON | Director of Nursing | Acknowledged awareness of drug issues and monitoring but lacked full knowledge of hospital lab results and guardian notifications |
| Administrator | Acknowledged awareness of drug issues, resident rights, and lack of sitter or extra supervision; involved in discharge decision | |
| Nurse Practitioner A | Nurse Practitioner | Expressed concerns about lack of notification and safety measures regarding Resident #2 |
| Physician A | Physician | Notified about Resident #1's drug use and overdose; expected facility to ensure safety |
Inspection Report
Complaint Investigation
Census: 123
Deficiencies: 2
Date: Feb 15, 2024
Visit Reason
The inspection was conducted due to an allegation of sexual abuse reported by one resident against his roommate, triggering a complaint investigation.
Complaint Details
The complaint involved an allegation of sexual abuse by Resident #4 against Resident #3. The investigation was inconclusive due to incomplete interviews and documentation. Resident #4 denied the allegation and was moved to a new room with restrictions. Law enforcement was involved and interviewed residents and staff.
Findings
The facility failed to thoroughly investigate the sexual abuse allegation, including incomplete staff and resident interviews and inadequate documentation. Additionally, licensed nursing staff failed to ensure physician orders were followed for two residents, with missing medication and treatment documentation and improper medication handling.
Deficiencies (2)
Failed to thoroughly investigate an allegation of sexual abuse, including incomplete interviews and documentation.
Failed to provide care and treatment in accordance with professional standards when licensed nursing staff left blanks in medication and treatment records and allowed medication to be left at resident bedside without orders.
Report Facts
Facility census: 123
Deficiencies cited: 2
Medication administration missing entries: 3
Treatment administration missing entries: 20
Resident BIMS scores: 4
Resident BIMS scores: 15
Resident BIMS scores: 12
Resident BIMS scores: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN B | Registered Nurse | Interviewed regarding abuse allegation and physical assessment of Resident #3 |
| CNA B | Certified Nurse Aide | Reported abuse allegation to RN B |
| CNA D | Certified Nurse Aide | Worked with Residents #3 and #4 on night of allegation, not interviewed by investigators |
| Administrator | Facility Administrator | Oversaw investigation, interviewed regarding investigation process |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding investigation and medication administration |
| Regional Nurse Consultant | Regional Nurse Consultant | Handled investigation and provided statements about investigation process and medication policies |
| Case Manager | Case Manager | Initiated investigation, interviewed residents and staff, provided statements |
| CMT B | Certified Medication Technician | Responsible for medication pass on resident hall, medications left at bedside |
| LPN A | Licensed Practical Nurse | Interviewed about medication administration and documentation practices |
Inspection Report
Complaint Investigation
Census: 123
Deficiencies: 5
Date: Jan 11, 2024
Visit Reason
The investigation was triggered by an allegation of sexual abuse reported by Resident #3 against his/her roommate Resident #4. The facility was also inspected for medication administration and food service safety compliance.
Complaint Details
The complaint involved an allegation of sexual abuse by Resident #4 against Resident #3. The investigation was inconclusive due to incomplete interviews and documentation. The allegation was not substantiated.
Findings
The facility failed to thoroughly investigate the sexual abuse allegation, missing interviews with all staff and residents, and incomplete documentation. Medication administration was deficient with missing documentation and improper medication storage. Food service safety was compromised due to unsanitary kitchen conditions, improper food storage, lack of temperature monitoring, inadequate sanitation practices, and poor hand hygiene among staff.
Deficiencies (5)
Failed to thoroughly investigate sexual abuse allegation including incomplete staff and resident interviews and documentation.
Medication administration errors including missing documentation on MAR/TAR and leaving medications at resident bedside without physician order.
Failed to provide showers at least twice weekly to dependent residents, resulting in poor hygiene.
Medication cart and medication room left unlocked and unattended, risking unauthorized access.
Food service safety violations including uncovered food, unlabeled and undated food items, lack of temperature monitoring, unsanitary kitchen and dining areas, improper hand hygiene, and inadequate cleaning and sanitizing procedures.
Report Facts
Facility census: 123
Number of showers received: 2
Number of showers received: 2
Number of showers received: 6
Number of showers received: 1
Medication administration missing entries: 3
Treatment administration missing entries: 20
Unlabeled food items: 15
Refrigerator temperature logs missing: 6
Sanitizer log missing entries: 5
Trash cans uncovered: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN B | Registered Nurse | Named in sexual abuse investigation and physical assessment of Resident #3 |
| CNA B | Certified Nurse Aide | Reported sexual abuse allegation to RN B |
| Administrator | Facility Administrator | Oversaw sexual abuse investigation and commented on medication and food service deficiencies |
| Regional Nurse Consultant | Regional Nurse Consultant | Handled sexual abuse investigation and provided statements on medication and food service practices |
| DON | Director of Nursing | Provided statements on sexual abuse investigation, medication administration, and food service |
| CMT B | Certified Medication Technician | Responsible for medication pass and named in medication administration deficiencies |
| LPN A | Licensed Practical Nurse | Provided statements on medication administration practices |
| Dietary Consultant | Regional Dietary Consultant | Provided statements on food safety, sanitation, and kitchen conditions |
| Volunteer #1 | Volunteer | Observed food service and ice machine use |
| CNA A | Certified Nurse Aide | Provided statements on shower completion issues |
| Dietary Aide A | Dietary Aide | Observed and interviewed regarding hand hygiene and dishwashing |
Inspection Report
Annual Inspection
Census: 116
Deficiencies: 2
Date: Dec 28, 2023
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements, focusing on resident safety and oversight, including investigation of an elopement incident.
Findings
The facility failed to ensure adequate supervision and accident hazard prevention, resulting in a resident elopement that led to intoxication and hospitalization. The facility lacked proper care planning for elopement and wandering risks and did not fully implement required interventions or reporting procedures.
Deficiencies (2)
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to monitor and implement interventions to prevent elopement of Resident #1, resulting in intoxication and emergency hospitalization. Care plans did not address elopement, wandering, or substance use risks adequately.
A4074 Protective Oversight, Voluntary Leave: The facility did not meet the requirement for twenty-four-hour protective oversight and supervision for residents on voluntary leave, as evidenced by the elopement incident.
Report Facts
Facility census: 116
Inspection Report
Complaint Investigation
Census: 116
Deficiencies: 1
Date: Dec 28, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to monitor, assess, and implement interventions to prevent the elopement of one resident on 12/5/23, which resulted in the resident becoming intoxicated and requiring emergency room care.
Complaint Details
The complaint investigation found that the facility staff failed to prevent the elopement of Resident #1 on 12/5/23. The resident left the facility unsupervised, became intoxicated, and was hospitalized. The resident's Durable Power of Attorney was notified, and law enforcement was involved. The facility did not implement new interventions post-elopement and did not report the incident to the Department of Health and Senior Services. The resident threatened to leave again and signed a form regarding leaving against medical advice.
Findings
The facility failed to adequately supervise and prevent the elopement of Resident #1, who left the facility unsupervised, became intoxicated, and was hospitalized. The resident's care plan did not include elopement or wandering risk, and no new interventions were implemented after the incident. Staff and administration responses to the elopement were documented, including notification of family and law enforcement involvement.
Deficiencies (1)
Failure to monitor, assess, and implement interventions to prevent elopement of one resident resulting in intoxication and hospitalization.
Report Facts
Facility census: 116
Wandering risk assessment score: 6
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN A | Registered Nurse | Documented inquiry about resident leaving and attempted notification of DPOA |
| ADON | Assistant Director of Nursing | Followed resident during elopement and documented events |
| Social Service Director | Documented notification of resident's family regarding elopement | |
| LPN A | Licensed Practical Nurse | Documented resident on 96-hour hold at hospital |
| LPN B | Licensed Practical Nurse | Documented resident left hospital against medical advice |
| CMT A | Certified Medication Technician | Interviewed about elopement procedures |
| CNA A | Certified Nurses Aide | Interviewed about knowledge of resident elopements |
| Administrator | Documented resident's return and discussed elopement incident |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Nov 29, 2023
Visit Reason
The inspection was conducted as a standard annual survey of the nursing home facility to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Plan of Correction
Census: 104
Deficiencies: 4
Date: May 25, 2023
Visit Reason
The inspection was conducted to assess compliance with regulations regarding the notice and conveyance of personal funds and administration responsibilities, including discharge accounting and timely payment of facility bills.
Findings
The facility failed to provide timely notice and final accounting of personal funds upon resident discharge, affecting six sampled residents. Additionally, the facility did not ensure timely payment of utility bills and lacked policies addressing Resident Trust Funds and paying bills in a timely manner.
Deficiencies (4)
F569 Notice and Conveyance of Personal Funds: The facility failed to provide personal funds and a final accounting within thirty days upon discharge for six sampled residents. The facility also lacked a policy regarding Resident Trust Funds.
F835 Administration: The facility failed to ensure payments were issued timely to the city water and sewer management provider, and did not provide a policy addressing timely payment of bills.
A4003 Operator/Administrator Responsibilities: The operator failed to assure compliance with all applicable laws and rules, including oversight of residents to ensure appropriate nursing and medical care.
A9010 Discharge Requirement Within 5 Days: The facility failed to provide an up-to-date accounting of resident personal funds and return of possessions within five calendar days of discharge.
Report Facts
Facility census: 104
Refund amounts: 4320
Refund amounts: 3604
Refund amounts: 283.48
Refund amounts: 200
Refund amounts: 1554
Billing amounts: 1326.54
Billing amounts: 1856.88
Past due penalty: 132.65
Billing amounts: 2869.6
Past due penalty: 185.69
Billing amounts: 3771.38
Past due penalty: 60.53
Transfer amount: 720.8
Billing amounts: 2555.36
Past due penalty: 377.14
Billing amounts: 1954.43
Past due penalty: 130.94
Past due penalty: 255.54
Payment amount: 3771.38
Payment amount: 2555.36
Past due penalty: 195.44
Billing amounts: 2480.89
Balance due: 6781.1
Payment amount: 6053.02
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Kneen | RN, LNHA | Signed the Statement of Deficiencies and Plan of Correction |
Inspection Report
Census: 104
Deficiencies: 2
Date: May 25, 2023
Visit Reason
The inspection was conducted to assess compliance with regulations regarding resident funds management and facility administration, including timely refund of resident personal funds upon discharge and timely payment of facility utility bills.
Findings
The facility failed to provide personal funds and a final accounting within thirty days upon discharge for six sampled residents and did not have a policy regarding Resident Trust Funds. Additionally, the facility failed to ensure timely payment of city water and sewer bills, resulting in a large outstanding balance, and lacked a policy addressing timely bill payments.
Deficiencies (2)
Failed to provide personal funds and a final accounting within thirty days upon discharge for six sampled residents.
Failed to ensure timely payment of city water and sewer bills, resulting in a large outstanding balance.
Report Facts
Residents affected: 6
Facility census: 104
Resident funds amounts: 1554
Resident funds amounts: 4320
Resident funds amounts: 3604
Resident funds amounts: 283.48
Resident funds amounts: 200
Outstanding city utility balances: 12834.53
Past due penalties: 195.44
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Business Office Manager | Interviewed regarding resident fund refunds and utility bill payments | |
| Administrator | Interviewed regarding resident fund refunds and utility bill payments |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Mar 2, 2023
Visit Reason
Annual inspection survey conducted to assess compliance with health and safety regulations at Advanced Care of St Joseph.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Mar 2, 2023
Visit Reason
A COVID-19 focused infection control and emergency preparedness survey was conducted to assess compliance with CMS and CDC recommended practices and federal regulations.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and with 42 CFR 483.73 related to emergency preparedness.
Inspection Report
Plan of Correction
Census: 89
Deficiencies: 4
Date: Dec 22, 2022
Visit Reason
The inspection was conducted to assess compliance with regulations regarding management of personal funds and administration, including payment of facility bills and vendor services.
Findings
The facility failed to ensure residents had access to their personal funds, affecting three residents. The facility also failed to issue timely payments to vendors, resulting in service terminations and outstanding balances.
Deficiencies (4)
F567 Protection/Management of Personal Funds: The facility failed to ensure residents had access to their personal funds, affecting three sampled residents. Resident #1 could not purchase hearing aids, Resident #2 could not pay storage fees, and Resident #3 could not purchase Christmas gifts.
F835 Administration: The facility failed to issue payments timely to vendors for electric, waste management, dietary, housekeeping, laundry, and durable medical equipment services. This resulted in service disconnections and contract terminations.
A4003 Operator/Administrator Responsibilities: The administrator failed to ensure compliance with laws and rules, impacting oversight of residents and facility operations.
A9001 Personal Funds/Money Oversight: The facility did not comply with requirements to hold, manage, safeguard, or account for residents' personal funds in trust as required by policy.
Report Facts
Facility census: 89
Outstanding balance for hearing aids: 700
Resident trust fund balance: 1537
Outstanding balance owed by Resident #2: 556
Past due electric bill amount: 10140.39
Past due garbage service balance: 4294.42
Balance due to Service Contract Company A: 170394.54
Outstanding DME invoices: 9119.48
Past due balance: 2133.84
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 2
Date: Dec 6, 2022
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to seek further treatment for a resident with a clogged feeding tube, resulting in the resident not receiving nutrition, fluids, or medications for over 12 hours.
Complaint Details
The complaint investigation substantiated that the facility failed to provide timely treatment and notification regarding a resident's clogged feeding tube, leading to missed nutrition and medications and delayed emergency care.
Findings
The facility failed to provide timely treatment for a resident whose feeding tube became clogged, delaying emergency care and causing the resident to miss nutrition and medications for over 12 hours. Staff did not notify the guardian or send the resident to the emergency department promptly as required.
Deficiencies (2)
F658: The facility failed to seek further treatment when a resident's feeding tube became clogged, resulting in the resident missing nutrition, fluids, and medications for over 12 hours. Staff did not notify the guardian or send the resident to the emergency department in a timely manner.
A4075: The facility did not provide personal attention and nursing care consistent with the resident's condition and current acceptable nursing practice, as evidenced by the issues noted in F658.
Report Facts
Facility census: 94
Medication doses missed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Documented inability to flush feeding tube and failure to notify guardian or send resident to ED |
| LPN B | Licensed Practical Nurse | Administered gabapentin via feeding tube and trained to attempt to dislodge clogged feeding tube |
| Director of Nursing | Director of Nursing | Expected LPN A to notify guardian and send resident to ED when unable to dislodge feeding tube clog |
Inspection Report
Routine
Deficiencies: 0
Date: Jul 20, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness survey was conducted on 7/19/22 and 7/20/22 to assess compliance with federal COVID-19 regulations.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness for COVID-19.
Inspection Report
Census: 92
Deficiencies: 2
Date: Feb 28, 2022
Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding resident funds refund upon discharge and food storage and safety standards.
Findings
The facility failed to provide personal funds and a final accounting within thirty days upon discharge for seven residents, and failed to prepare, store, and serve food in accordance with professional standards, including improper labeling and storage of food items.
Deficiencies (2)
Failed to provide personal funds and a final accounting within thirty days upon discharge for seven residents.
Failed to prepare and serve food in accordance with professional standards and failed to ensure proper food storage, including unlabeled and undated food items.
Report Facts
Residents affected: 7
Facility census: 92
Resident balances: 600
Resident balances: 83.46
Resident balances: 1848
Resident balances: 1526.75
Resident balances: 58
Resident balances: 184
Resident balances: 832
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Business Office Manager | Discussed refund process and delays in refunding resident funds | |
| Administrator | Acknowledged refund process and communication with Corporate Business Office | |
| Dietary Aide A | Provided information on food labeling and storage practices | |
| Account Manager | Described food labeling and storage procedures |
Inspection Report
Plan of Correction
Census: 92
Deficiencies: 4
Date: Feb 28, 2022
Visit Reason
The inspection was conducted to evaluate compliance with federal and state regulations, including review of personal funds management, food safety, and discharge procedures.
Findings
The facility failed to provide timely notice and conveyance of personal funds upon resident discharge, evictions, or death, affecting seven residents. Additionally, the facility did not properly prepare, store, and label food items according to safety standards.
Deficiencies (4)
F569 Notice and Conveyance of Personal Funds: The facility failed to provide personal funds and a final accounting within 30 days upon discharge for seven residents. This noncompliance affects Medicaid eligibility and resident rights.
F812 Food Procurement, Store, Prepare, Serve-Sanitary: The facility failed to prepare and serve food in accordance with professional standards and did not ensure proper food storage and labeling. Observations included unlabeled food items and improper temperature controls.
A7015 Food-Protected, Temp, Need to Contact DHSS: The facility did not maintain potentially hazardous food at required temperatures and failed to protect food from contamination. Immediate contact with the Department of Health and Senior Services is required.
A9010 Discharge Requirement Within 5 Days: The facility failed to provide an up-to-date accounting of personal funds and return all personal possessions within five calendar days of resident discharge. This requirement was not met for discharged residents.
Report Facts
Residents affected: 7
Facility census: 92
Refund check issue dates: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Business Office Manager | Interviewed regarding personal funds and food service safety; responsible for refund requests and food labeling | |
| Administrator | Interviewed regarding refund process and food labeling expectations | |
| Account Manager | Interviewed regarding food labeling and storage; responsible for removing unlabeled food items | |
| Cook A | Interviewed about food labeling practices | |
| Dietary Aide A | Interviewed about food labeling and leftover food policies |
Inspection Report
Plan of Correction
Census: 103
Deficiencies: 2
Date: Dec 3, 2021
Visit Reason
The inspection was conducted to evaluate compliance with visitation rights and COVID-19 visitation policies during an outbreak at Diversicare of St Joseph.
Findings
The facility failed to ensure residents' rights for visitation were not restricted, as evidenced by a lockdown preventing visitors for about three days during a COVID-19 outbreak. The facility subsequently corrected the visitation policy and reopened visitation following re-education of staff and audits.
Deficiencies (2)
F563 Right to Receive/Deny Visitors: The facility restricted residents' visitation rights during a COVID-19 outbreak, locking doors and not allowing visitors for approximately three days. This violated residents' rights to receive visitors as they choose.
A8032 Res Communicate With Persons of Choice: The facility did not meet the regulation requiring residents to communicate privately with persons of their choice, referencing the F563 deficiency.
Report Facts
Facility census: 103
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Rivera | RN, LNHA | Signed the plan of correction and statement of deficiencies |
Inspection Report
Complaint Investigation
Census: 95
Deficiencies: 2
Date: Mar 2, 2021
Visit Reason
The inspection was conducted in response to allegations of abuse involving a resident at Diversicare of St Joseph.
Complaint Details
The complaint investigation was substantiated. The facility failed to promptly report alleged abuse by a staff member to administration, delaying required reporting. The resident had bruising consistent with abuse, and the alleged perpetrator was identified and terminated.
Findings
The facility failed to promptly report alleged abuse by a staff member to administration, causing a delay in meeting reporting requirements. The investigation confirmed bruising on the resident and identified a Certified Nurse Aide as the alleged perpetrator, who was subsequently terminated.
Deficiencies (2)
F609: The facility failed to ensure all alleged violations involving abuse were reported immediately, causing a delay in reporting to administration. This affected one resident and violated federal regulations.
A8023: The facility did not develop and implement written policies prohibiting abuse, neglect, and misappropriation of resident property, and failed to require reports to the department for vulnerable persons.
Report Facts
Facility census: 95
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Green | RN, LNHA | Signed as Laboratory Director or Provider/Supplier Representative on the report |
| Certified Nurse Aide A | Identified as alleged perpetrator of abuse and terminated | |
| Licensed Practical Nurse A | LPN | Noted bruising and left notes; interviewed during investigation |
| Licensed Practical Nurse D | LPN | Witness and interviewed during investigation |
| Certified Nurse Aide D | CNA | Witness and interviewed during investigation |
| Licensed Practical Nurse B | LPN | Interviewed during investigation |
| Certified Nurse Aide B | CNA | Interviewed during investigation |
| Certified Nurse Aide C | CNA | Interviewed during investigation |
| Administrator | ADM | Interviewed during investigation and responsible for reporting |
| Director of Nursing | DON | Responsible for placing staff on suspension and reporting abuse |
Inspection Report
Routine
Deficiencies: 0
Date: Dec 14, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and a COVID-19 Focused Emergency Preparedness survey were conducted from December 10, 2020 to December 14, 2020 to assess compliance with CMS and CDC recommended practices.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and emergency preparedness.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Oct 23, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness survey and a COVID-19 Focused Infection Control Survey were conducted from 10-21-20 through 10-23-20 to assess compliance with CMS and CDC recommended practices for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.
Inspection Report
Abbreviated Survey
Census: 74
Deficiencies: 1
Date: Oct 8, 2020
Visit Reason
A COVID-19 focused infection control survey was conducted from 09-29-2020 through 10-08-2020 to assess compliance with CMS and CDC recommended practices for COVID-19.
Findings
The facility was found to be in compliance with COVID-19 emergency preparedness and infection control practices except for failure to timely report positive PCR test results for residents and staff to the Missouri Department of Health and Senior Services as required.
Deficiencies (1)
19 CSR 30-85.042(78) Infection Control/Communicable Disease: The facility failed to report positive PCR test results for residents and staff within 24 hours as required by state regulations and guidance.
Report Facts
Facility census: 74
Positive resident tests: 9
Positive employee tests: 12
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Jul 30, 2020
Visit Reason
A COVID-19 focused infection control and emergency preparedness survey was conducted on July 29 and July 30, 2020.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and with 42 CFR 483.73 related to emergency preparedness.
Inspection Report
Routine
Deficiencies: 0
Date: Jun 18, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with relevant CMS and CDC guidelines.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.
Inspection Report
Abbreviated Survey
Census: 87
Deficiencies: 2
Date: May 28, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness survey was conducted to assess the facility's compliance with infection prevention and control requirements related to COVID-19.
Findings
The facility failed to implement proper source control measures including ensuring staff and residents wore face coverings properly and posting appropriate signage for isolation precautions. Deficiencies were noted in staff education and adherence to CDC guidelines for infection prevention.
Deficiencies (2)
F880 Infection Prevention & Control: The facility failed to ensure staff wore face coverings properly, failed to ensure a resident wore a facial covering in common areas, and failed to post signage identifying isolation precautions for residents in isolation.
A4085 Infection Control/Communicable Disease: The facility failed to comply with state regulations requiring reporting of communicable diseases and infection control procedures to prevent spread of infection.
Report Facts
Facility census: 87
Days to report communicable disease: 7
Plan of correction completion date: Jun 15, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet R. Green | RN, LNHA | Laboratory Director/Provider/Supplier Representative signing the report and plan of correction |
Inspection Report
Annual Inspection
Census: 96
Deficiencies: 12
Date: Feb 18, 2020
Visit Reason
Annual inspection survey of Diversicare of St Joseph nursing facility to assess compliance with federal and state regulations.
Findings
The facility was found noncompliant in multiple areas including resident rights, care planning, abuse/neglect policies, infection control, and food service. Deficiencies affected residents' dignity, privacy, care, and safety.
Deficiencies (12)
F550 Resident Rights: Facility failed to ensure staff treated residents with dignity and privacy, including failure to close privacy curtains and maintain residents' cleanliness and proper positioning.
F569 Notice and Conveyance of Personal Funds: Facility failed to provide written notification to residents with Resident Trust Funds about balances nearing resource limits.
F607 Develop/Implement Abuse/Neglect Policies: Facility failed to conduct complete criminal background checks for new staff members as required.
F656 Develop/Implement Comprehensive Care Plan: Facility failed to develop comprehensive, person-centered care plans meeting residents' physical, mental, and psychosocial needs.
F658 Services Provided Meet Professional Standards: Facility failed to follow professional standards of care for medication administration including eye drops and inhalers.
F677 ADL Care Provided for Dependent Residents: Facility failed to provide adequate assistance with activities of daily living including bathing and perineal care.
F688 Increase/Prevent Decrease in ROM/Mobility: Facility failed to provide restorative therapy and care plans to maintain residents' mobility and function.
F690 Bowel/Bladder Incontinence, Catheter, UTI: Facility failed to provide proper catheter care and prevent urinary tract infections for residents with indwelling catheters.
F804 Nutritive Value/Appear, Palatable/Prefer Temp: Facility failed to serve room trays at safe and appetizing temperatures, affecting resident nutrition.
F805 Food in Form to Meet Individual Needs: Facility failed to prepare pureed foods properly and provide adequate nutrition for residents on special diets.
F809 Frequency of Meals: Facility failed to provide snacks at bedtime and ensure residents received adequate nourishment throughout the day.
F880 Infection Prevention & Control: Facility failed to maintain an effective infection prevention and control program including hand hygiene and environmental cleaning.
Report Facts
Facility census: 96
Number of sampled residents: 23
Dates of survey: Survey completed on 2020-02-18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nurses (DON) | Provided interviews and comments related to care and privacy deficiencies |
| Certified Nurse Aide D | Certified Nurse Aide (CNA) | Observed providing care and interviewed regarding privacy curtain issues |
| Certified Nurse Aide C | Certified Nurse Aide (CNA) | Interviewed about privacy curtain and care issues |
| Corporate Accountant | Corporate Accountant | Interviewed regarding resident trust fund notifications |
| Business Office Manager | Business Office Manager | Conducted audits and discussed resident trust fund notifications |
| Certified Medication Technician B | Certified Medication Technician (CMT) | Observed administering eye drops and nasal sprays |
| Certified Nurse Aide A | Certified Nurse Aide (CNA) | Observed providing catheter care |
| Certified Nurse Aide G | Certified Nurse Aide (CNA) | Observed providing catheter care |
| Certified Nurse Aide F | Certified Nurse Aide (CNA) | Observed disinfecting resident room |
| Licensed Practical Nurse A | Licensed Practical Nurse (LPN) | Observed administering insulin and medication |
| Registered Nurse B | Registered Nurse (RN) | Observed providing catheter care and medication administration |
| Certified Nurse Aide E | Certified Nurse Aide (CNA) | Observed assisting resident and catheter care |
| Certified Nurse Aide H | Certified Nurse Aide (CNA) | Interviewed about snack passing |
Inspection Report
Plan of Correction
Census: 96
Capacity: 180
Deficiencies: 9
Date: Feb 18, 2020
Visit Reason
The inspection was conducted to assess compliance with life safety codes, fire drills, maintenance, electrical systems, and emergency preparedness at Diversicare of St Joseph.
Findings
The facility failed to maintain corridor doors to resist smoke passage, did not conduct fire drills as required, failed to conduct annual visual and functional assessments of fire doors, and did not perform or document required electrical receptacle testing. The emergency preparedness plan lacked required annual exercises.
Deficiencies (9)
K363 Corridor doors failed to resist smoke passage due to holes and failure to latch or close properly. This affected four of ten smoke compartments.
K712 Fire drills were not conducted at varied times on each shift since the last survey, affecting staff readiness and fire alarm system functionality.
K761 The facility failed to conduct annual visual and functional assessments of fire doors and maintain inspection records.
K914 The facility failed to perform and document required testing of resident room electrical receptacles not listed as hospital grade, risking all residents.
E039 The emergency preparedness plan lacked required annual full-scale exercises and other testing, affecting staff readiness and resident safety.
A2059 The fire drills plan requirements were not met, referencing K712 deficiencies.
A3001 The building was not substantially constructed or maintained in good repair, referencing K363 and K761 deficiencies.
A3030 Electrical wiring and equipment were not maintained according to NFPA standards, referencing K914 deficiency.
A3031 Electrical system certification every two years was not maintained, referencing no specific tag.
Report Facts
Facility capacity: 180
Census: 96
Deficiencies cited: 9
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 9
Date: Jun 20, 2019
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to provide proper notice before transfer or discharge and deficiencies in care planning, medication administration, infection control, and other resident care areas.
Complaint Details
The complaint investigation substantiated that the facility failed to provide proper written notice before transfer or discharge to residents or their responsible parties for three residents. Additional deficiencies were identified related to care planning, medication administration, infection control, and resident care.
Findings
The facility failed to provide written notice of transfer or discharge to residents or their responsible parties for three of 21 sampled residents. Deficiencies were found in care plan development and revision, medication administration, infection prevention and control, and provision of necessary services to dependent residents. The facility census was 89 at the time of the survey.
Deficiencies (9)
F623 Notice Requirements Before Transfer/Discharge: The facility failed to provide written notice of transfer or discharge to residents or their responsible parties and the reasons for transfer in a language they understood for three of 21 sampled residents.
F657 Care Plan Timing and Revision: The facility failed to develop and update care plans consistent with residents' specific conditions and needs for four of 21 sampled residents.
F658 Services Provided Meet Professional Standards: The facility failed to provide care and treatment in accordance with professional standards when staff left medications at bedside, failed to administer medications properly, and failed to follow physician orders for three of 21 sampled residents.
F677 ADL Care Provided for Dependent Residents: The facility failed to ensure dependent residents received necessary services to maintain good personal hygiene, including perineal care and oral care, affecting one of 21 sampled residents.
F690 Bowel/Bladder Incontinence, Catheter, UTI: The facility failed to perform catheter care properly and provide perineal care to prevent urinary tract infections for two sampled residents.
F695 Respiratory/Tracheostomy Care and Suctioning: The facility failed to provide proper respiratory care and maintain respiratory equipment for four of 21 sampled residents.
F759 Free of Medication Error Rates 5 Percent or More: The facility had a medication error rate of 14.29%, exceeding the 5% threshold, with four medication errors out of 28 opportunities.
F761 Label/Store Drugs and Biologicals: The facility failed to properly label and store medications, including multi-dose medications, and failed to dispose of expired medications for two sampled residents.
F880 Infection Prevention & Control: The facility failed to establish and maintain an infection prevention and control program, including hand hygiene and catheter care, resulting in risk of infection for multiple residents.
Report Facts
Facility census: 89
Medication error rate: 14.29
Medication error opportunities: 28
Medication errors: 4
Sampled residents: 21
Inspection Report
Life Safety
Deficiencies: 0
Date: Jun 20, 2019
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code and licensure requirements for Diversicare of St Joseph.
Findings
No deficiencies were cited in the Emergency Preparedness portion or the Life Safety Code inspection. No state licensure deficiencies were found during this inspection.
Inspection Report
Plan of Correction
Census: 91
Deficiencies: 1
Date: Jan 4, 2019
Visit Reason
This document is a plan of correction related to a deficiency cited during a survey conducted on 01/04/2019 at Diversicare of St Joseph. The deficiency involved failure to provide basic life support including CPR to a resident requiring emergency care.
Findings
The facility failed to call emergency personnel in a timely manner and did not provide basic life support, including CPR, to a resident whose heartbeat and breathing had stopped. Interviews and record reviews showed staff did not initiate CPR despite the resident having no pulse and clear signs of distress.
Deficiencies (1)
F 678 Cardio-Pulmonary Resuscitation (CPR): Personnel failed to provide basic life support including CPR to a resident requiring emergency care prior to emergency personnel arrival. Staff did not initiate CPR when the resident had no pulse and showed no signs of life.
Report Facts
Facility census: 91
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 2
Date: Aug 24, 2018
Visit Reason
The inspection was conducted as a complaint investigation related to discharge planning and comprehensive care plan deficiencies at Diversicare of St Joseph.
Complaint Details
No state licensure deficiencies were cited as a result of this inspection and complaint investigation.
Findings
The facility failed to develop and implement comprehensive care plans that included measurable objectives and discharge planning for residents. Specifically, discharge planning was not provided for one of 19 sampled residents, and the facility did not involve the resident or legal guardian in discharge planning discussions.
Deficiencies (2)
F656: The facility failed to develop a comprehensive care plan including measurable objectives and discharge planning for residents. One resident's care plan lacked discharge planning, and the resident's legal guardian was not involved in the process.
F660: The facility failed to develop and implement an effective discharge planning process that identifies resident discharge goals and prepares residents for post-discharge care. Discharge planning was not provided upon admission for one sampled resident.
Report Facts
Facility census: 94
Sampled residents: 19
Inspection Report
Life Safety
Census: 94
Capacity: 180
Deficiencies: 2
Date: Aug 24, 2018
Visit Reason
The inspection was conducted to assess compliance with the 2012 edition of the Life Safety Code of the National Fire Protection Association and related reference documents.
Findings
The facility failed to provide an access door for inspection of one of four smoke dampers in the HVAC duct work, which could affect smoke compartments during a fire emergency. The emergency preparedness portion of the survey did not result in deficiencies.
Deficiencies (2)
K372 Subdivision of Building Spaces - Smoke Barrier: The facility failed to provide an access door for inspection of one of four smoke dampers installed in the HVAC duct work above the 300 hall west set of smoke doors.
A3001 Substantially Constructed/Maintained: The building is not maintained in good repair as evidenced by the deficiency cited in K372.
Report Facts
Census: 94
Total Capacity: 180
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Interviewed regarding smoke damper inspection and access door |
Inspection Report
Life Safety
Census: 95
Capacity: 180
Deficiencies: 6
Date: Feb 27, 2018
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code and emergency preparedness requirements at Diversicare of St Joseph.
Findings
The facility failed to meet several Life Safety Code requirements including emergency preparedness communication plans, fire rating maintenance, means of egress clearance, corridor door integrity, fire drills compliance, and proper storage of oxygen cylinders. Deficiencies had the potential to affect residents' safety during emergencies.
Deficiencies (6)
E033: The facility failed to include a method for sharing information and medical documentation for residents with other health providers in their emergency preparedness plan. The plan did not include a way to share information if residents needed evacuation.
K161: The facility failed to maintain the one-hour fire rating of the ceiling due to gaps and broken tiles around sprinkler heads, potentially affecting two of nine smoke compartments.
K211: The facility failed to maintain clear paths of egress by not clearing ice from sidewalks, affecting seven of nine smoke compartments and potentially impacting all residents during an emergency evacuation.
K363: The facility failed to maintain corridor doors in accordance with NFPA 101-2012, with gaps up to 3/8 inch and 5 feet long, affecting two smoke compartments and 29 residents.
K712: The facility failed to assure fire drills were conducted quarterly on all shifts and held at expected and unexpected times, potentially affecting all residents and staff.
K923: The facility failed to store oxygen cylinders in accordance with NFPA 99, with cylinders stored less than five feet from ignition sources, affecting 24 residents.
Report Facts
Facility capacity: 180
Resident census: 95
Residents affected: 29
Residents affected: 24
Smoke compartments affected: 2
Smoke compartments affected: 7
Inspection Report
Annual Inspection
Census: 95
Deficiencies: 12
Date: Feb 26, 2018
Visit Reason
The inspection was an annual survey conducted to assess compliance with federal regulations for Diversicare of St Joseph nursing facility.
Findings
The facility was found to have multiple deficiencies related to resident care, medication administration, infection control, and documentation. Deficiencies included failure to clarify code status, develop comprehensive care plans, provide care consistent with professional standards, and maintain proper medication storage and administration.
Deficiencies (12)
F578: The facility failed to clarify and document Resident #26's code status upon readmission, resulting in inconsistent documentation of Do Not Resuscitate (DNR) orders.
F656: The facility failed to develop and implement comprehensive, person-centered care plans for residents #3 and #89, lacking measurable objectives and interventions.
F658: The facility failed to provide care and treatment in accordance with professional standards for Resident #3 with congestive heart failure, including failure to weigh the resident weekly and notify the physician of weight changes.
F677: The facility failed to ensure Resident #11 received necessary assistance with personal hygiene and perineal care, resulting in inadequate care.
F689: The facility failed to ensure adequate supervision and assistance to prevent accidents during mechanical lift transfers for residents #1, #54, and #82.
F692: The facility failed to maintain acceptable nutritional status for Resident #20, who experienced significant weight loss without appropriate interventions.
F697: The facility failed to provide adequate pain management for Resident #35, including failure to reorder narcotics timely and document medication administration properly.
F711: The facility failed to ensure timely physician visits and review of residents' care plans and treatments, affecting residents #26, #45, and #83.
F755: The facility failed to provide routine and emergency pharmacy services in accordance with regulations, including failure to maintain accurate controlled substance records.
F759: The facility failed to maintain a medication error rate below 5%, with six medication errors out of 25 opportunities affecting residents #63 and #82.
F761: The facility failed to properly label and store medications, including failure to date multi-dose bottles and check refrigerator temperatures for residents #11, #54, and #79.
F880: The facility failed to maintain an effective infection prevention and control program, including failure to prevent urinary tract infections and maintain hand hygiene.
Report Facts
Facility census: 95
Medication errors: 6
Residents sampled: 21
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