Inspection Reports for Advanced Health Care of Las Vegas

NV

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Inspection Report Complaint Investigation Census: 35 Deficiencies: 3 Mar 3, 2023
Visit Reason
The inspection was conducted as a Medicare Recertification Survey combined with a complaint investigation from 2023-02-28 through 2023-03-03, including review of two complaints.
Findings
The facility was found deficient in multiple areas including nephrostomy care, arbitration agreement communication, infection prevention and control, and hand hygiene during PICC line dressing changes. Two complaints were investigated; one was substantiated without deficient practice and the other was unsubstantiated.
Complaint Details
Two complaints were investigated: Complaint #NV00066746 was substantiated with no deficient practice found; Complaint #NV00066766 was unsubstantiated with no regulatory deficiencies identified.
Deficiencies (3)
Description
Failure to ensure nephrostomy drainage bag was kept below kidney level and lack of physician orders for nephrostomy care for one resident.
Failure to properly communicate binding arbitration agreements to residents and their representatives, including lack of explanation in resident's language and failure to inform residents of their right to rescind within 30 days.
Failure to perform hand hygiene and antiseptic application during PICC line dressing change for one resident, increasing risk of infection.
Report Facts
Sample size: 12 Number of complaints investigated: 2 Residents who signed arbitration agreement: 35 Audit frequency: 4 Audit frequency: 3 Dressing change audits: 2
Employees Mentioned
NameTitleContext
Resident #75Named in arbitration agreement communication deficiency.
Resident #76Named in nephrostomy care and arbitration agreement communication deficiencies.
Resident #73Named in PICC line dressing change and infection control deficiency.
Registered NurseRNObserved performing PICC line dressing change with deficient hand hygiene and antiseptic application.
Admission NurseResponsible for providing and explaining arbitration agreements; acknowledged deficiencies in communication and documentation.
Director of NursingDONConfirmed lack of formal PICC line care training and policy.
Inspection Report Follow-Up Deficiencies: 0 Sep 16, 2021
Visit Reason
An offsite revisit was conducted on 09/16/2021 to verify correction of all previous deficiencies cited on 08/20/2021.
Findings
All deficiencies previously cited have been corrected, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 1
Inspection Report Complaint Investigation Census: 32 Deficiencies: 5 Mar 11, 2021
Visit Reason
The inspection was conducted as a result of a complaint and facility reported incident investigation initiated on 03/11/2021 and completed on 03/12/2021.
Findings
Three complaints and one facility reported incident were investigated. Two complaints were substantiated with regulatory deficiencies identified, including a resident fall and failure of physician to communicate with family members. Other allegations were not substantiated. Multiple deficiencies related to resident rights, advance directives, comprehensive care plans, and accident prevention were cited.
Complaint Details
Complaint #NV00061308 was substantiated related to a resident fall during transfer. Complaint #NV00062921 was substantiated related to failure of physician to communicate with family members. Complaint #NV00060762 was substantiated without regulatory deficiencies. Facility Reported Incident #NV00061044 regarding a resident fall was substantiated.
Deficiencies (5)
Description
Resident of concern was at the edge of the bed when a Certified Nursing Assistant lost grip during transfer causing resident to slide to the floor.
Physician failed to communicate with the resident's family members despite repeated requests.
Facility failed to provide information regarding formulating an advance directive for 5 sampled residents.
Facility failed to develop a comprehensive care plan for activities of daily living (ADL) specifically transfers for 2 of 5 sampled residents.
Facility failed to ensure a resident's care plan for transfer was followed, resulting in a fall.
Report Facts
Census: 32 Sample size: 5 Complaints investigated: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed in relation to communication with family members and oversight of care plan audits
Acting Medical DirectorActing Medical DirectorProvided statements regarding physician communication expectations and resident rights
Inspection Report Complaint Investigation Census: 25 Deficiencies: 10 Aug 25, 2020
Visit Reason
The inspection was conducted as a result of a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey to investigate regulatory compliance for Infection Control and Prevention Tag F880, including policies, procedures, and practices related to COVID-19.
Findings
The facility had one positive COVID-19 resident at the time of inspection. Deficiencies were identified related to infection prevention and control, including failure to ensure two employees and one family member were screened for signs and symptoms of COVID-19 prior to entering the facility, failure to ensure a CNA was fit tested and designated to provide care for the positive COVID-19 resident, and failure to maintain consistent assignments and ensure visitors wore appropriate PPE.
Complaint Details
The investigation was complaint-related focusing on infection control and prevention practices, specifically related to COVID-19. The complaint was substantiated based on identified deficiencies.
Deficiencies (10)
Description
Two employees and one family member were not screened for signs and symptoms of COVID-19 prior to entering the facility.
CNA was not fit tested and designated to provide care for positive COVID-19 patient.
Consistent assignments were not maintained while caring for positive COVID-19 patients.
Visitors did not wear appropriate PPE throughout visits in all areas of the facility.
Employees and visitors were not educated on appropriate PPE procedures including donning, doffing, and use per CDC guidelines.
Facility failed to ensure staff and visitors were screened prior to entrance and that staff providing direct care for positive COVID-19 patients were fit tested for N95 masks.
Facility lacked documentation that family members were screened prior to entering the facility and that staff followed screening processes.
Facility failed to assign dedicated staff to the isolation/quarantine COVID-19 unit.
Facility failed to ensure the COVID-19 Emergency Plan was followed, including dedicated space for COVID-19 residents and consistent staff assignments.
Facility failed to ensure proper PPE use by visitors and staff, including signage and recommended PPE components (surgical mask, face shield, isolation gown, gloves).
Report Facts
Census: 25 Deficiency count: 10 Date of inspection: Aug 25, 2020
Inspection Report Routine Census: 33 Deficiencies: 0 Jul 31, 2020
Visit Reason
The inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey to assess compliance with infection control requirements, specifically related to COVID-19.
Findings
The facility was found to be compliant with infection control regulations, including proper use of PPE, social distancing, screening procedures, and quarantine practices. No regulatory deficiencies were identified during the inspection.
Report Facts
COVID-19 positive residents: 2 Presumptive COVID-19 residents: 1 Residents on 14-day quarantine: 20
Employees Mentioned
NameTitleContext
AdministratorInterviewed during inspection
Director of Nursing/Infection PreventionistInterviewed during inspection
Certified Nursing AssistantInterviewed during inspection
Laundry aideInterviewed during inspection
HousekeeperInterviewed during inspection
Central Supply/Certified Nursing AssistantInterviewed during inspection
Licensed Practical NursesInterviewed during inspection
Occupational TherapistInterviewed during inspection
Certified Occupational Therapy AssistantInterviewed during inspection
CookInterviewed during inspection
Inspection Report Abbreviated Survey Census: 33 Deficiencies: 2 Jun 29, 2020
Visit Reason
This inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey to assess compliance with infection control and prevention requirements, including COVID-19 related practices.
Findings
The facility failed to ensure proper disposal of biohazard waste with three biohazard bins overfilled and not sealed, and failed to employ a qualified Infection Preventionist. The facility had one resident positive for COVID-19 and two presumptive residents awaiting test results at the time of the survey.
Deficiencies (2)
Description
Failed to ensure three biohazard waste bins were not overfilled and properly sealed.
Failed to employ an Infection Preventionist with required training and certification.
Report Facts
Census: 33 Biohazard waste collection frequency: 2 Requested biohazard waste collection frequency: 3 Date of survey: Jun 29, 2020
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed biohazard waste bin observations and reported lack of Infection Preventionist.
AdministratorAdministratorReported requisition for increased biohazard waste collection and discussed infection control policies.
Clinical Nurse ManagerClinical Nurse ManagerConfirmed lack of Infection Preventionist training and oversight.
Inspection Report Abbreviated Survey Census: 27 Deficiencies: 1 Apr 9, 2020
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey initiated on 04/09/2020 and finalized on 04/27/2020 to assess infection prevention and control compliance related to COVID-19.
Findings
The facility failed to ensure resident care staff were fit tested for N-95 masks as required. Staff had not undergone initial fit testing, and the facility misinterpreted guidance regarding annual fit testing. Several staff members reported not being fit tested for N-95 masks. The facility had 35 N-95 masks available for use if a COVID-19 outbreak occurred.
Deficiencies (1)
Description
Failure to ensure resident care staff were fit tested for N-95 masks as required by infection prevention and control regulations.
Report Facts
Census: 27 N-95 masks available: 35
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding fit testing and infection control policies; acknowledged misinterpretation of fit testing requirements
Director of NursingInterviewed regarding fit testing and infection control policies; confirmed fit testing had not been conducted
Assistant Director of NursingInterviewed regarding fit testing and infection control policies; confirmed fit testing had not been conducted
Licensed Practical NurseReported not being fit tested for N-95 masks
Certified Nursing AssistantReported not being fit tested for N-95 masks
Registered NurseReported not being fit tested for N-95 masks
Inspection Report Emergency Preparedness Survey Deficiencies: 8 Jun 25, 2019
Visit Reason
This document is a Statement of Deficiencies generated as a result of an Emergency Preparedness survey conducted in conjunction with a Medicare recertification survey on 06/25/2019.
Findings
The facility failed to develop and maintain a comprehensive emergency preparedness program including a community-based risk assessment, collaboration with local emergency preparedness officials, policies for volunteers during emergencies, emergency contact information, sharing of medical information during emergencies, sharing emergency plans with residents and families, and conducting full-scale community-based emergency exercises.
Severity Breakdown
SS=D: 8
Deficiencies (8)
DescriptionSeverity
No evidence community-based risk assessment in collaboration with local emergency preparedness officials.SS=D
No collaboration with local emergency preparedness officials.SS=D
No policy for use of volunteers during emergency.SS=D
No contact agencies listed in Emergency Operations Plan.SS=D
No process of sharing medical information during emergency.SS=D
No policy in place to facilitate sharing of information and medical documentation with other health care providers to maintain continuity of care.SS=D
No policy for sharing emergency preparedness plan information with residents and families or their representatives.SS=D
Facility failed to participate in a full-scale community-based exercise requiring activation of Emergency Plan.SS=D
Report Facts
Dates for immediate response: Scheduled collaboration on community-based risk assessment by 08/31/2019; ongoing monitoring dates 08/09/2019, 08/10/2019; policy in-service and staff training on 06/26/2019. Dates of exercises: Active Shooter exercise completed 11/7/17; Earthquake tabletop exercise conducted 10/18/18.
Employees Mentioned
NameTitleContext
AdministratorAcknowledged deficiencies and provided documentation and interviews related to emergency preparedness plan.
Director of NursingResponsible for auditing new admission charts for notification of Emergency Plan and presenting findings to Quality Assurance Committee.
Inspection Report Life Safety Census: 38 Capacity: 38 Deficiencies: 4 Jun 20, 2019
Visit Reason
This inspection was a Medicare Life Safety Code (LSC) recertification survey conducted at the facility to assess compliance with fire safety regulations.
Findings
The facility was found to have multiple deficiencies related to fire safety, including unsealed penetrations allowing smoke passage, lack of wire mesh panel or screen for the fireplace, staff not fully aware of fire drill procedures, and cross corridor doors not fully closing during fire alarm activation.
Severity Breakdown
Level D: 3 Level E: 1
Deficiencies (4)
DescriptionSeverity
Penetrations not sealed to prevent the passage of smoke.Level D
No wire mesh panel or screen for fireplace.Level D
Staff not aware of fire drill procedures and unable to carry them out according to the facility's plan.Level E
Cross corridor doors at rooms 118 and 119 did not fully close when the alarm was initiated.Level D
Report Facts
Resident census: 38 Licensed beds: 38 Deficiency count: 4
Inspection Report Annual Inspection Census: 38 Deficiencies: 4 Jun 17, 2019
Visit Reason
This report was generated as a result of a Medicare recertification survey conducted from June 17, 2019 through June 20, 2019 to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including quality of care, free of accident hazards, respiratory care, infection prevention and control, and medication administration. Specific deficiencies involved failure to administer Clonidine as ordered, lack of fall mats per physician order, inadequate oxygen administration documentation, and failure to provide personal protective gowns in the laundry area.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Failure to ensure Clonidine was administered per physician orders for a resident with high blood pressure.SS=D
Failure to follow physician order for use of fall mats for a resident at risk of falls.SS=D
Failure to follow physician order for oxygen administration and reassessment for a resident receiving hospice services.SS=D
Failure to provide personal protective gowns to housekeeping assistants and maintain clean linen storage to prevent infection.SS=D
Report Facts
Sample size: 13 Resident census: 38 Fall risk score: 16 Oxygen flow rate: 3.5 Oxygen saturation: 86
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingReviewed medication administration records and confirmed deficiencies related to Clonidine administration and oxygen reassessment
Licensed Practical NurseLicensed Practical NurseExplained notification process for nurses regarding high fall risk patients and oxygen order reassessments
Housekeeping AssistantsHousekeeping AssistantsReported lack of personal protective gowns and improper storage of linens and personal items in laundry area
Clinical Nurse ManagerClinical Nurse ManagerConfirmed housekeeping staff did not have gowns and explained storage procedures in laundry room
Inspection Report Complaint Investigation Census: 38 Deficiencies: 1 Oct 30, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding multiple allegations about facility practices and resident care.
Findings
The investigation substantiated the allegation that the facility failed to wear protective head coverings and follow proper hygiene protocols in the kitchen. Multiple other allegations were not substantiated. Deficiencies were identified related to food safety and sanitation practices in the kitchen.
Complaint Details
One complaint (#NV00054915) was investigated and substantiated regarding failure to wear protective head covering and follow hygiene protocols in the kitchen.
Deficiencies (1)
Description
Facility failed to follow proper sanitation practices including use of hair nets, changing gloves, and maintaining food temperature logs.
Report Facts
Census: 38 Sample size: 7 Complaint count: 1
Inspection Report Complaint Investigation Census: 38 Deficiencies: 1 Oct 30, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of facility noncompliance with hygiene protocols and other resident care concerns.
Findings
The investigation substantiated the allegation that the facility failed to wear protective head coverings and follow proper hygiene protocols in the kitchen. Multiple other allegations were not substantiated. The facility was found deficient in food safety requirements related to sanitation practices and food temperature documentation.
Complaint Details
One complaint (#NV00054915) was investigated and substantiated regarding failure to wear protective head covering and follow hygiene protocols in the kitchen. Multiple other allegations were not substantiated.
Deficiencies (1)
Description
Facility failed to follow proper sanitation practices including use of hair nets, changing gloves, and maintaining up-to-date food temperature logs.
Report Facts
Census: 38 Sample size: 7 Food Temperature Log Missing Dates: 14
Employees Mentioned
NameTitleContext
Dietary ManagerConfirmed kitchen staff must wear hair nets and change gloves; confirmed scoops left in bins due to lack of holders
Assistant DieticianConfirmed food temperatures must be taken three times a day during meal times
Inspection Report Complaint Investigation Census: 38 Deficiencies: 1 Sep 27, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation survey initiated on 09/27/18 and completed on 10/04/18, investigating one complaint regarding food service equipment and meal temperatures.
Findings
The complaint regarding the food service equipment not working was substantiated with no regulatory deficiencies identified. The allegation that meals were cold was substantiated (TAG F 804). Several other allegations related to staff hygiene, supervision, and resident care were not substantiated. The facility failed to ensure food temperatures at the point of service were kept at a hot enough temperature per facility policy.
Complaint Details
One complaint (#NV00054698) was investigated and substantiated. The allegation that the food service equipment was not working was substantiated with no regulatory deficiencies. The allegation that meals were cold was substantiated. Other allegations related to CNA hygiene, staffing, supervision, medication cart security, resident behavior, and mask use were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure food temperatures at the point of service were kept at a hot enough temperature per facility policy.SS=D
Report Facts
Census: 38 Sample size: 5 Interview count: 10
Inspection Report Plan of Correction Deficiencies: 3 May 22, 2018
Visit Reason
The document is a Plan of Correction submitted following an Emergency Preparedness survey conducted in conjunction with a Medicare recertification survey on 05/22/18.
Findings
The facility failed to develop and maintain a comprehensive emergency preparedness program based on a documented, facility-based and community-based risk assessment, and failed to provide a process for cooperation and collaboration with local, tribal, regional, State, and Federal emergency preparedness officials. Additionally, the facility did not have adequate policies and procedures for arrangements with other facilities to maintain continuity of services.
Severity Breakdown
SS=C: 3
Deficiencies (3)
DescriptionSeverity
Failure to develop and maintain an emergency preparedness program based on a documented, facility-based and community-based risk assessment.SS=C
Failure to provide a process for cooperation and collaboration with local, tribal, regional, State, and Federal emergency preparedness officials.SS=C
Failure to develop and implement policies and procedures for arrangements with other facilities to maintain continuity of services.SS=C
Report Facts
Date of survey: May 22, 2018 Date of Compliance: Jun 29, 2018 Number of deficiencies cited: 3
Inspection Report Life Safety Census: 36 Capacity: 38 Deficiencies: 9 May 22, 2018
Visit Reason
This report documents a Medicare Life Safety Code (LSC) recertification survey conducted at the skilled nursing facility to assess compliance with fire safety and life safety regulations.
Findings
The facility was found deficient in several areas related to fire safety, including maintenance and inspection of cooking facilities, sprinkler systems, fire extinguishers, electrical systems, fire doors, smoke control systems, gas and vacuum piped systems, and electrical receptacle testing. The facility acknowledged deficiencies and submitted plans of correction with compliance dates.
Deficiencies (9)
Description
Failure to inspect, test, and maintain the range hood system as required, with an 11-month gap between cleanings.
Failure to maintain all fire sprinkler tests, inspections, or maintenance reports required.
Failure to maintain portable fire extinguishers in accordance with NFPA 10 standards.
Failure to maintain electrical equipment wiring, equipment, and installations as required by NFPA 70.
Failure to provide evidence that smoke and fire door assemblies were inspected and tested annually.
Failure to provide evidence that fire and/or smoke dampers had been tested within the past four years.
Failure to ensure that the piped-in medical gas and medical vacuum were properly inspected and tested as part of a maintenance program.
Failure to ensure that non-hospital grade and hospital grade electrical receptacles were tested annually and results documented.
Failure to develop a testing and maintenance program for fixed and portable patient-care related electrical equipment.
Report Facts
Licensed beds: 38 Resident census: 36 Compliance date: Jun 29, 2018
Employees Mentioned
NameTitleContext
AdministratorNamed as person responsible for corrective actions and acknowledged deficiencies during exit interview
Maintenance SupervisorAcknowledged deficiencies and responsible for monitoring fire sprinkler and fire extinguisher maintenance
Maintenance DirectorResponsible for reviewing fire door inspection reports and testing of electrical receptacles
Inspection Report Annual Inspection Census: 37 Deficiencies: 11 May 15, 2018
Visit Reason
The inspection was conducted as a Medicare recertification survey from 05/15/18 through 05/18/18, including investigation of one complaint regarding failure to provide copies of discharge documentation.
Findings
The facility was found to have multiple deficiencies including failure to notify representatives of changes in condition, failure to report alleged misappropriation to law enforcement, failure to ensure licensed practical nurse duties, failure to provide feeding assistance, failure to clarify diet orders, failure to ensure safety devices, failure to manage pain appropriately, failure to store medications securely, failure to maintain food safety, failure to maintain resident records accurately, and failure to maintain infection control and hand hygiene.
Complaint Details
Complaint #NV00051870 alleging failure to provide copies of discharge documentation was investigated and found to be unsubstantiated.
Deficiencies (11)
Description
Failed to notify a resident's representative of a change in condition for 1 of 12 sampled residents (Resident #27).
Failed to report an allegation of misappropriation of property to law enforcement for an unsampled resident (Resident #239).
Failed to ensure a Licensed Practical Nurse performed duties as outlined in the Nurse Practice Act for an unsampled resident (Resident #25).
Failed to ensure feeding assistance was provided for 1 of 12 sampled residents (Resident #3).
Failed to clarify and follow a diet order for 1 of 12 sampled residents (Resident #3).
Failed to ensure a tab alarm was in place for 1 of 12 residents (Resident #3).
Failed to ensure pain management was provided for 1 of 12 sampled residents (Resident #87).
Failed to store medications securely in a resident's room for 2 of 12 sampled residents (Residents #84 and #238).
Failed to maintain food safety in the kitchen including improper cleaning and thawing of food.
Failed to maintain accurate and complete resident medical records for Resident #25.
Failed to maintain an infection prevention and control program including failure to ensure hand hygiene for 1 of 12 sampled residents (Resident #27).
Report Facts
Residents sampled: 12 Residents present: 37
Inspection Report Life Safety Census: 38 Capacity: 38 Deficiencies: 8 Jul 12, 2017
Visit Reason
This document is a Medicare Life Safety Code (LSC) recertification survey conducted to assess compliance with fire safety standards at a skilled nursing facility.
Findings
The facility was found deficient in maintaining the range hood system, automatic fire sprinkler system, fire drills, electrical systems, and electrical equipment. The administrator acknowledged these deficiencies and a plan of correction with compliance dates was established.
Deficiencies (8)
Description
Facility failed to inspect, test, and maintain the range hood system as required.
Automatic fire sprinkler system had multiple deficiencies including paint on sprinkler bulb, loss of fluid in heat responsive element, loose sprinkler cover plates, and out-of-date gauges.
Facility failed to conduct fire drills as required, including drills at varying times and shifts.
Facility failed to conduct annual testing on the property fire hydrant.
Electrical system deficiencies including missing damper controls, uncovered junction boxes, and failure to maintain essential electrical system functions.
Facility failed to conduct weekly generator checks as required and maintain records.
Power strips in patient care areas did not meet electrical safety standards; surge protectors were improperly plugged into one another.
Facility failed to maintain electrical wiring and equipment in compliance with National Fire Protection Association codes.
Report Facts
Licensed beds: 38 Resident census: 38 Date of inspection: Jul 12, 2017 Date of compliance: Jul 28, 2017 Number of sprinklers with issues: 12 Number of smoke compartments affected: 3
Inspection Report Renewal Census: 38 Deficiencies: 3 Jul 5, 2017
Visit Reason
The inspection was conducted as a Medicare recertification survey at the facility from 7/5/17 through 7/6/17 to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies including failure to ensure call lights were within reach for residents, inadequate assessment and documentation of intravenous (IV) access sites, failure to secure medications properly, and lack of policies regarding dressing changes for PICC lines. Systemic changes and corrective actions were planned and implemented with a compliance date of 7/28/2017.
Severity Breakdown
Level 3: 2 Level 4: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure a call light for 1 of 10 residents was within reach.Level 3
Facility failed to ensure intravenous (IV) access sites were assessed and documented for 4 of 10 residents and lacked policies for dressing changes and site access.Level 3
Facility failed to ensure medications were secured for a resident who did not have a physician's order for self-administration of medications.Level 4
Report Facts
Residents present: 38 Sample size: 10 Date range: 2017-07-05 to 2017-07-06
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed in relation to monitoring and corrective action plans for IV access site assessments and medication storage
Certified Nurse AssistantCertified Nurse AssistantAcknowledged call light was not within reach of resident
Licensed NurseLicensed NurseReported IV access site checks and assessments
Registered NurseRegistered NurseProvided explanations regarding PICC line site assessments and medication administration
Inspection Report Annual Inspection Census: 37 Deficiencies: 2 Jun 30, 2016
Visit Reason
The inspection was conducted as a Medicare recertification survey from 6/28/16 through 6/30/16 to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities.
Findings
The facility failed to provide appropriate antibiotic therapy for a resident with a gastrointestinal infection and failed to implement transmission-based precautions timely for the infection. The resident was in contact isolation for Clostridium difficile but did not receive treatment for the last five days due to unclear antibiotic orders and lack of critical thinking by nursing staff.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure appropriate antibiotic therapy was provided to treat a gastrointestinal infection for 1 of 10 sampled residents.SS=D
Failure to establish and maintain an Infection Control Program that prevents the spread of infection, including failure to implement transmission-based precautions timely and failure to treat a confirmed gastrointestinal infection accordingly.SS=D
Report Facts
Census: 37 Sample size: 10 Vancomycin dosage: 1000 Oral Vancomycin dosage: 500 Zyvox dosage: 600 Days delayed: 6 Days without treatment: 5
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Explained the antibiotic order confusion and acknowledged failure to treat resident for last five days
Registered Nurse Clinical ManagerRegistered Nurse Clinical ManagerResponsible for infection control program and confirmed contact precautions status
Physician AssistantInfectious Disease Physician AssistantCalled to clarify antibiotic orders and indicated Zyvox was ordered for osteomyelitis, not C. diff
Inspection Report Life Safety Census: 38 Capacity: 38 Deficiencies: 0 Jun 29, 2016
Visit Reason
This inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey using the CMS 2786R Fire Safety Survey Report with new Health Care criteria.
Findings
The facility was found to be in substantial compliance with applicable Life Safety Code regulations. No deficiencies requiring correction were noted.
Report Facts
Licensed beds: 38 Census: 38
Inspection Report Life Safety Census: 38 Capacity: 38 Deficiencies: 0 Jun 29, 2016
Visit Reason
This survey was conducted as a Medicare recertification Life Safety Code (LSC) survey using the CMS 2786R Fire Safety Survey Report with new health care criteria.
Findings
The facility was found to be in substantial compliance with applicable regulations and no further action was required.
Inspection Report Renewal Census: 37 Deficiencies: 2 Jun 28, 2016
Visit Reason
This inspection was conducted as a Medicare recertification survey at the facility from 6/28/16 through 6/30/16 to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in providing appropriate antibiotic therapy for a resident with a Clostridium difficile gastrointestinal infection and failed to implement timely transmission-based precautions for infection control. Licensed staff were in-serviced on clarifying physician orders and proper isolation protocols, with monitoring plans established.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure appropriate antibiotic therapy was provided to treat a gastrointestinal infection for 1 of 10 sampled residents (Resident #3).SS=D
Failure to establish and maintain an Infection Control Program to prevent spread of infection and ensure timely implementation of transmission-based precautions for a suspected case of gastrointestinal infection for 1 of 10 sampled residents (Resident #3).SS=D
Report Facts
Census: 37 Sample size: 10 Date of Compliance: Jul 21, 2016
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed as responsible for explaining resident condition and monitoring infection control
Registered Nurse Clinical ManagerRegistered Nurse Clinical ManagerResponsible for infection control program and confirming resident was in contact precautions
Physician AssistantPhysician AssistantDiscontinued Vancomycin orders and clarified antibiotics order
License Practical NurseLicense Practical NurseConfirmed resident was in isolation for Clostridium difficile infection
Inspection Report Annual Inspection Census: 38 Capacity: 38 Deficiencies: 3 Aug 25, 2015
Visit Reason
This inspection was conducted as a result of a Medicare recertification and Life Safety Code (LSC) survey.
Findings
The facility was found deficient in several Life Safety Code standards including fire-rated door barriers, smoke/fire damper testing documentation, and emergency generator manual stop station placement. Deficiencies could affect staff and residents' safety in fire or smoke events.
Severity Breakdown
Level 1: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure that one door opening into a light hazard area could automatically self-close and latch as required by NFPA 101 Life Safety Code Standard.
Facility failed to provide documentation of required smoke/fire damper testing, potentially affecting smoke compartment safety.Level 1
Facility failed to provide a remote manual stop station outside the emergency generator enclosure, affecting emergency generator reliability.
Report Facts
Facility licensed beds: 38 Resident census: 38 Generator capacity: 125
Inspection Report Annual Inspection Census: 36 Deficiencies: 3 Aug 20, 2015
Visit Reason
The inspection was conducted as a Medicare recertification survey combined with a complaint investigation from 8/18/15 through 8/20/15.
Findings
The facility was found to have deficiencies related to fall prevention, drug regimen management, and infection control, including failure to implement fall precautions for two residents, failure to document non-pharmacological interventions prior to administering psychotropic medications for two residents, and failure to follow appropriate isolation precautions for two residents.
Complaint Details
Two complaints (NV00041920 and NV00041903) were investigated and not substantiated. Allegations included unreported falls, failure to provide incontinent care, special diets, transportation, pest control issues, privacy concerns, language barriers, medication errors, and staffing issues.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure fall precautions were implemented for 2 of 10 sampled residents.SS=D
Failure to document interventions provided prior to administration of pharmacological intervention for 2 of 10 sampled residents.SS=D
Failure to follow appropriate isolation precautions for 2 of 2 residents.SS=D
Report Facts
Sample size: 10 Medication error rate: 0 Fall risk score: 12 Dates medication administered: 4 Dates medication administered: 4
Employees Mentioned
NameTitleContext
Director of NursingConfirmed fall precautions were not implemented properly and acknowledged lack of documentation for non-pharmacological interventions.
Licensed Practical NurseConfirmed fall precautions were not implemented properly and explained non-pharmacological interventions are offered but not documented.
Certified Nursing AssistantProvided information about fall precautions and PPE usage.
Infection Control NurseExplained facility procedures for contact isolation and PPE usage.
Inspection Report Annual Inspection Census: 36 Deficiencies: 3 Aug 20, 2015
Visit Reason
The inspection was conducted as a Medicare recertification survey and complaint investigation from 8/18/15 through 8/20/15 at Advanced Health Care of Las Vegas.
Findings
The facility was found deficient in ensuring fall precautions for residents, proper documentation of pharmacological interventions, and infection control practices related to isolation precautions. Two complaints were investigated but not substantiated. The facility failed to implement adequate fall prevention measures for sampled residents and failed to document non-pharmacological interventions prior to medication administration. Infection control deficiencies were noted related to isolation precautions for two residents.
Complaint Details
Two complaints (NV00041920 and NV00041903) were investigated and found not substantiated. Allegations included unreported falls, failure to provide appropriate care, pest control issues, privacy concerns, language barriers, and medication administration issues.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
483.25(h) FREE OF ACCIDENT HAZARDS/SUPERVISION/DEVICES - Facility failed to ensure fall precautions were implemented for 2 of 10 sampled residents.SS=D
483.25(l) DRUG REGIMEN IS FREE FROM UNNECESSARY DRUGS - Facility failed to document non-pharmacological interventions prior to administration of prn sedative-hypnotics for 2 of 10 sampled residents.SS=D
483.65 INFECTION CONTROL, PREVENT SPREAD, LINENS - Facility failed to follow appropriate isolation precautions for 2 of 2 residents.SS=D
Report Facts
Census: 36 Sample size: 10 Complaints investigated: 2 Fall risk score: 12 Date of Compliance: Sep 11, 2015
Inspection Report Complaint Investigation Census: 36 Deficiencies: 0 Jan 12, 2015
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on January 12, 2015, in response to six allegations made against the facility.
Findings
The complaint investigation found that none of the six allegations were substantiated. The facility was found to have communicated appropriately with residents' families, administered medications with proper consent, provided correct food trays, used proper equipment for transfers, managed pressure ulcers and infections appropriately, and communicated bed hold policies effectively.
Complaint Details
Complaint #NV00041295 contained six allegations which were all investigated and found not substantiated.
Report Facts
Sample size: 5 Allegations: 6
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding communication with family, medication administration, food tray accuracy, transfer equipment, pressure ulcer and infection management, and bed hold policy
Case ManagerInterviewed regarding communication with resident's family
Certified Dietary ManagerInterviewed regarding communication with family and food tray accuracy
Manager of Physical Therapy ServicesInterviewed regarding transfer equipment and techniques
Inspection Report Annual Inspection Census: 38 Deficiencies: 3 Oct 10, 2014
Visit Reason
This inspection was conducted as a Medicare recertification survey from October 8, 2014 through October 10, 2014, to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including improper gastrostomy tube flush technique, failure to maintain appropriate food temperatures during meal service, and incomplete or inaccurate clinical records including care plans and physician orders.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure a gastrostomy tube flush was performed correctly for 1 resident with a gastrostomy tube.SS=D
Failure to maintain a system to ensure foods were served at appropriate temperatures to residents in their rooms.SS=D
Failure to maintain complete, accurate, and accessible clinical records including care plans and appropriate physician standing orders for residents.SS=D
Report Facts
Census: 38 Sample size: 10 Meal temperatures: 110 Meal temperatures: 90 Meal temperatures: 121 Meal temperatures: 110 Meal temperatures: 130 Meal delivery time: 292
Inspection Report Complaint Investigation Census: 37 Deficiencies: 2 Sep 4, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding six allegations related to infection control, privacy, wound treatment, medication administration, housekeeping, and availability of church services.
Findings
The complaint was substantiated overall with specific findings including failure to provide wound treatment as ordered, lack of spiritual/religious activities, and other issues. Some allegations such as infection control practices and privacy during wound treatment were not substantiated. The facility had policies in place for infection control and housekeeping.
Complaint Details
Complaint #NV00040196 contained six allegations. The complaint was substantiated. Allegations included infection control, privacy/dignity, wound treatment, IV medication, housekeeping, and church services. Some allegations were substantiated (wound treatment, church services), others were not.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to provide an ongoing program of activities meeting the interests and needs of each resident, specifically spiritual/religious activities were not scheduled from July to September 2014.SS=D
Failure to provide wound treatment as ordered by the physician for one of five sampled residents.SS=D
Report Facts
Census: 37 Sample size: 5 Number of allegations: 6
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed during the investigation and confirmed wound treatment issues
Registered NurseRegistered Nurse (RN)/Treatment NurseInterviewed and confirmed wound treatment was not done as scheduled
Licensed Practical NurseLicensed Practical Nurse (LPN)Interviewed during the investigation
Inspection Report Complaint Investigation Census: 37 Deficiencies: 2 Sep 4, 2014
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint #NV00040196, which contained six allegations regarding infection control, privacy, wound treatment, IV medication administration, cleanliness, and availability of church services.
Findings
The complaint was substantiated for two allegations: failure to provide wound treatment as ordered by the physician and failure to offer church services. Other allegations including infection control practices, privacy during wound treatment, IV medication administration, and cleanliness were not substantiated. The facility had policies in place for infection control and housekeeping. Deficiencies were identified related to activities programming and wound care documentation.
Complaint Details
Complaint #NV00040196 contained six allegations. The complaint was substantiated for allegations #3 (wound treatment not provided as ordered) and #6 (church services not offered). Allegations #1 (infection control), #2 (privacy/dignity), #4 (IV medication), and #5 (cleanliness) were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
The facility failed to provide an ongoing program of activities designed to meet the interests of each resident, specifically failing to schedule spiritual/religious activities for Resident #5.SS=D
The facility failed to provide wound treatment as ordered by the physician for Resident #5, with no documentation explaining the omission or physician notification.SS=D
Report Facts
Sample size: 5 Number of allegations: 6 Scheduled wound treatment frequency: 3 Census: 37
Employees Mentioned
NameTitleContext
Director of Nursing (DON)Interviewed regarding infection control, wound treatment, and complaint investigation
Registered Nurse (RN)/Treatment NurseInterviewed and confirmed wound treatment was not done as ordered
Licensed Practical Nurse (LPN)Interviewed during complaint investigation
Certified Nurse Assistants (CNA)Interviewed during complaint investigation
Occupational Therapist (OT)/Activity DirectorInterviewed regarding activities program and scheduling
Housekeeping staffInterviewed regarding cleanliness allegations
Inspection Report Complaint Investigation Census: 36 Deficiencies: 0 Jun 10, 2014
Visit Reason
The inspection was initiated as a complaint investigation survey starting on June 5, 2014 and finalized on June 10, 2014, following allegations related to resident care and facility operations.
Findings
The investigation reviewed seven allegations including medication administration without food, telephone inoperability, resident hygiene, family communication, nurse misinformation, IV apparatus care, and emergency department transfer timing. None of the allegations were substantiated based on clinical record reviews, interviews, observations, and facility logs.
Complaint Details
Complaint #NV00038961 was initiated by the Division of Public and Behavioral Health on 6/5/14 and finalized on 6/10/14. There were 7 allegations investigated, none substantiated: medication without food causing vomiting, telephone inoperability, resident left soiled with feces and no towels, lack of family updates, nurse giving false diagnosis information, IV apparatus not checked for five days, and delay in sending resident to emergency department.
Report Facts
Number of allegations: 7 Sample size: 5
Employees Mentioned
NameTitleContext
Director of Nursing (DON)Interviewed regarding multiple allegations and facility practices
Maintenance SupervisorInterviewed regarding telephone and towel availability allegations
Certified Nursing Assistant (CNA)Interviewed regarding telephone and towel availability allegations
Rehab Services ManagerInterviewed regarding telephone issues
Licensed Practical Nurse (LPN)Mentioned as part of staff providing updates to family
Registered Nurse (RN)Mentioned as part of staff providing updates to family
Rehab DirectorMentioned as part of staff providing updates to family
Inspection Report Renewal Census: 38 Capacity: 38 Deficiencies: 11 Jan 24, 2014
Visit Reason
This Statement of Deficiencies was generated as a result of the Medicare recertification survey conducted at the facility from January 21, 2014 through January 24, 2014, in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The survey identified multiple deficiencies related to residents' rights exercised by representatives, professional standards of care, tuberculosis screening, care and services for highest well-being, treatment and prevention of pressure sores, free of accident hazards, drug regimen management, food procurement and sanitation, infection control, and clinical records. Systemic changes and monitoring plans were implemented for each deficiency. No complaints were investigated during the survey.
Severity Breakdown
SS=E: 1
Deficiencies (11)
DescriptionSeverity
483.10(a)(3)&(4) RIGHTS EXERCISED BY REPRESENTATIVE - Facility failed to ensure a resident or legal surrogate was informed in advance about care and treatment for 1 of 11 sampled residents.
483.20(k)(3)(i) SERVICES PROVIDED MEET PROFESSIONAL STANDARDS - Facility failed to ensure tuberculosis screening program followed current standards for 6 of 11 sampled residents.
483.25 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING - Facility failed to ensure nursing staff followed physician orders for monitoring oxygen administration and blood glucose levels for 2 of 11 sampled residents.
483.25(c) TREATMENT/SVCS TO PREVENT/HEAL PRESSURE SORES - Facility failed to ensure 1 of 11 sampled residents with pressure ulcers received necessary assessment, treatment, and services to promote healing and prevent new sores.
483.25(h) FREE OF ACCIDENT HAZARDS/SUPERVISION/DEVICES - Facility failed to ensure a safe environment by leaving an unlabeled full syringe in 1 of 38 resident rooms.
483.25(i) DRUG REGIMEN IS FREE FROM UNNECESSARY DRUGS - Facility failed to ensure residents who had not used antipsychotic drugs were not given these drugs unless necessary and failed to ensure consents and behavior monitoring were in place for patients using antipsychotics.
483.25(m)(1) FREE OF MEDICATION ERROR RATES OF 5% OR MORE - Facility failed to ensure it was free of medication error rates of five percent or greater; medication error rate was 6.4 percent.
483.35(i) FOOD PROCURE, STORE/PREPARE/SERVE - SANITARY - Facility failed to ensure food was covered, labeled, and dated when stored in the kitchen and spice containers were cleaned after each use and weekly.
483.65 INFECTION CONTROL, PREVENT SPREAD, LINENS - Facility failed to maintain an infection control program including hand hygiene and glove change practices during wound care for 1 of 11 residents and during kitchen food service preparation.
483.75(i)(1) RES RECORDS-COMPLETE/ACCURATE/ACCESSIBLE - Facility failed to maintain clinical records that were complete, accurate, and accessible for residents.
NFPA 101 LIFE SAFETY CODE STANDARD - Facility failed to ensure fire protection equipment in the kitchen hood was inspected semi-annually.SS=E
Report Facts
Census: 38 Total Capacity: 38 Medication error rate: 6.4 Number of sampled residents: 11 Number of resident rooms observed: 38 Number of licensed nurses trained: 17 Number of CNAs trained: 23 Number of other staff trained: 48
Employees Mentioned
NameTitleContext
Director of NursingNamed as individual responsible for monitoring and compliance in multiple deficiencies
Nurse ManagerProvided clarifications and assessments related to resident care and documentation
Infection Control NurseProvided infection control program information and assessments
Licensed Practical NurseAcknowledged documentation issues and verified orders
Registered NurseObserved medication administration and provided clinical assessments
Dietary ManagerResponsible for food storage and sanitation compliance
AdministratorNamed as individual responsible for fire safety compliance
Inspection Report Renewal Census: 38 Capacity: 38 Deficiencies: 13 Jan 21, 2014
Visit Reason
This report documents a Medicare recertification survey conducted at the facility from January 21, 2014 through January 24, 2014, in accordance with federal requirements for long term care facilities.
Findings
The survey identified multiple deficiencies related to residents' rights, infection control, care and services, treatment of pressure sores, medication administration, food safety, and life safety code compliance. The facility failed to meet several regulatory requirements including proper documentation, care standards, and safety protocols.
Severity Breakdown
D: 11 E: 2
Deficiencies (13)
DescriptionSeverity
Failure to ensure a resident or legal surrogate was informed in advance about care and treatment.D
Failure to meet professional standards in services provided.E
Failure to ensure tuberculosis screening program followed CDC guidelines and proper documentation of TB skin tests.D
Failure to provide necessary care and services to attain or maintain highest practicable well-being.D
Failure to provide treatment and services to prevent and heal pressure sores.D
Failure to ensure free of accident hazards by leaving an unlabeled full syringe in a resident's room.D
Failure to ensure drug regimen free from unnecessary drugs.D
Failure to ensure medication error rate was below 5 percent; facility medication error rate was 6.4 percent.D
Failure to ensure food was covered, labeled, and dated when stored in the kitchen.D
Failure to maintain infection control program with proper hand hygiene and glove change practices.D
Failure to maintain complete, accurate, and accessible clinical records.D
Failure to obtain consent and monitor behavior for residents on antipsychotic medications.D
Failure to comply with NFPA 101 Life Safety Code standards related to fire extinguishing systems and semi-annual inspections.E
Report Facts
Residents present: 38 Licensed capacity: 38 Sample size: 11 Medication error rate: 6.4 Medication error threshold: 5
Inspection Report Annual Inspection Census: 38 Deficiencies: 9 Dec 28, 2012
Visit Reason
The inspection was conducted as an annual Medicare recertification survey combined with a complaint investigation at the facility from 12/26/2012 through 12/28/2012.
Findings
The survey identified multiple deficiencies including failure to notify physicians of changes in residents' conditions, failure to ensure survey results were accessible to residents, improper assessment of residents self-administering medications, failure to follow physician orders for medication and care, inadequate catheter care, improper food storage, and infection control lapses.
Complaint Details
One complaint was investigated (Complaint #NV00033624) alleging failure to provide physical therapy, failure to flush a resident's Foley catheter, failure to ensure preventative measures for pressure ulcers, and failure to notify the physician of a change in a resident's condition. The first two allegations were not substantiated; the failure to notify the physician was substantiated.
Severity Breakdown
SS=D: 7 SS=B: 2
Deficiencies (9)
DescriptionSeverity
Failed to notify the physician of a change in condition for 3 of 10 sampled residents.SS=D
Failed to ensure previous survey results were readily accessible to residents.SS=B
Failed to properly assess residents who self-administer medications for 2 of 11 residents.SS=D
Failed to obtain and follow physician orders for care and medications for multiple residents.SS=D
Failed to medically justify indwelling catheter use and provide appropriate catheter care for 2 of 10 sampled residents.SS=D
Failed to properly store foods in the kitchen including undated and uncovered food items.SS=D
Failed to ensure staff followed infection control policies when cleaning and disinfecting equipment for residents' care.SS=D
Failed to maintain complete and accurate clinical records, including medication administration documentation for one resident.SS=D
Failed to maintain functioning exhaust systems in residents' toilet rooms to ensure proper ventilation.SS=B
Report Facts
Census: 38 Complaint Number: Complaint #NV00033624 investigated Deficiency Severity Count: 7 Deficiency Severity Count: 2
Employees Mentioned
NameTitleContext
Employee #3Admitted during interview that Foley catheter care order was not transcribed to MAR for Resident #5
Employee #5Indicated nail files are single use and must be discarded after each use
Employee #8Observed using and disinfecting clippers improperly in physical therapy room
Director of NursingDirector of NursingInterviewed multiple times confirming failures to notify physicians, follow orders, and medication documentation
Clinical Nurse ManagerClinical Nurse ManagerInterviewed regarding Resident #8's self-administration of insulin and medication log discrepancies
AdministratorAdministratorInterviewed about survey results availability
Inspection Report Complaint Investigation Deficiencies: 0 Aug 28, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated on 07/24/2012 regarding allegations including weight loss, inaccurate face sheet information, failure to test blood sugar, failure to conduct a swallow test, providing only broth to eat, incidents involving Ambien and a fall, an infected sore on the right calf, discharge due to inability to care for the wound, unauthorized entry of a nude female into a resident's room, and injury to a resident's fingers.
Findings
The investigation included medical record reviews from five medical facilities, interviews, and policy reviews related to weight loss and falls. All allegations were found to be unsubstantiated, and no regulatory deficiencies were identified.
Complaint Details
Complaint #32301 was investigated and found to be unsubstantiated after review of medical records, interviews, and policy evaluations.
Report Facts
Sample size: 4 Medical facilities reviewed: 5
Inspection Report Complaint Investigation Census: 37 Deficiencies: 0 Apr 18, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 4/18/12 regarding multiple allegations about resident care and facility practices.
Findings
The investigation found all allegations unsubstantiated, including claims about improper discharge with C-diff infection, development of sores, failure to communicate with family, insufficient physician visits, unclean bathrooms, and improper food service. The facility policies and procedures were found to be in place and followed appropriately, and no regulatory deficiencies were identified.
Complaint Details
Complaint #NV00031028 involved six allegations: 1) resident discharged with unfinished antibiotic regimen for C-diff infection, 2) resident developed sores while in facility, 3) failure to communicate with family and parent company, 4) physician saw resident only twice, 5) failure to keep resident's bathroom clean, 6) failure to serve food at proper temperature and inviting manner. All allegations were unsubstantiated based on record reviews, interviews, observations, and policy reviews.
Report Facts
Sample size: 5 Closed charts: 2 Discharge medication dosage: 500 Turning schedule: 2 Pressure ulcer stage: 2 Policy update dates: Feb 14, 2011 Policy update date: Feb 28, 2007 Policy update date: Jun 28, 2011 Policy update date: Feb 14, 2011 Physician visit dates: Jan 18, 2012 Nutrition evaluation days: 14 Nutrition evaluation days: 30
Employees Mentioned
NameTitleContext
Registered NurseInterviewed regarding C-diff infection allegation
Director of NursingInterviewed regarding multiple allegations and physician visits
Nurse Case ManagerInterviewed regarding C-diff infection and care conferences
Certified Nursing AssistantInterviewed regarding pressure ulcer care and bathroom cleanliness
Certified Dietary Manager (CDM)Interviewed regarding food service and nutrition evaluations
Registered DietitianSigned nutrition progress notes
Inspection Report Life Safety Deficiencies: 5 Mar 8, 2012
Visit Reason
This inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey at the facility on March 7-8, 2012, to assess compliance with fire safety and life safety standards.
Findings
The survey identified multiple deficiencies related to fire safety, including inadequate fire drill procedures, lack of fire extinguisher location signage, improper storage of soiled linen/trash receptacles, unsealed conduits penetrating smoke barriers, and failure to follow NFPA 110 requirements for generator load testing. These deficiencies were acknowledged by the facility's Administrator.
Severity Breakdown
SS=C: 3 SS=D: 2
Deficiencies (5)
DescriptionSeverity
Fire drills were not conducted at unexpected times and staff were not familiar with written fire procedures; audible alarms were silenced quickly and no 'all clear' announcement was made.SS=C
Fire extinguishers stored in recessed wall cabinets lacked locator signs, making them difficult to find.SS=C
Mobile soiled linen/trash receptacles greater than 32 gallons were stored in a corridor and not in a hazardous area as required.SS=D
Conduits penetrating smoke barriers were open-ended and not sealed with material capable of maintaining smoke resistance.SS=D
The facility's vendor did not follow NFPA 110 requirements for monthly and annual generator load testing, including load percentages and cold starts.SS=C
Report Facts
Fire drill date: Mar 7, 2012 Number of staff at fire drill: 20 Soiled linen/trash receptacle capacity: 30 Number of conduits open-ended: 50 Generator load test times and loads: Load bank test on 2/18/11: 30 min at 50%, 30 min at 80%, 75 min at 100%
Inspection Report Life Safety Deficiencies: 5 Mar 7, 2012
Visit Reason
This inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey to assess compliance with fire safety standards at the facility.
Findings
The facility was found deficient in several Life Safety Code standards including fire drill procedures, fire extinguisher placement and signage, storage of soiled linen/trash receptacles, smoke barrier penetrations, and generator testing. Systemic changes and corrective actions were planned and acknowledged by the administrator.
Severity Breakdown
C: 3 D: 2
Deficiencies (5)
DescriptionSeverity
Fire drills were not conducted properly; staff were unfamiliar with procedures and audible alarms were turned off during drills.C
Fire extinguishers stored in recessed wall cabinets lacked locator signs.C
Mobile soiled linen/trash receptacles greater than 32 gallons were stored in a hazardous area.D
Penetrations of smoke barriers by conduits were not properly sealed to maintain smoke resistance.D
Diesel-powered emergency power system (EPS) generator load bank test was not performed according to NFPA standards.C
Report Facts
Date of inspection: Mar 7, 2012 Date of compliance for fire drill deficiency: Apr 3, 2012 Date of compliance for fire extinguisher deficiency: Mar 31, 2012 Date of compliance for soiled linen/trash receptacle deficiency: Mar 31, 2012 Date of compliance for smoke barrier penetrations deficiency: Mar 31, 2012 Date of compliance for generator testing deficiency: Mar 31, 2012 Number of staff observed at fire drill: 20 Number of fire extinguishers with staff: 5 Number of electrical conduits observed open-ended: 50 Capacity of soiled linen/trash receptacles: 32 Generator load test times and percentages: 30 minutes at 50%, 30 minutes at 80%, 75 minutes at 100%
Employees Mentioned
NameTitleContext
Nurse Case ManagerInterviewed regarding fire drill process and demonstrated lack of knowledge of fire drill location
AdministratorAdministratorProvided overview of fire drill response, acknowledged deficiencies during exit interview, and responsible for monitoring corrective actions
Director of NursingDirector of NursingReminded Nurse Case Manager of fire drill location during the survey
Inspection Report Annual Inspection Census: 38 Deficiencies: 14 Mar 6, 2012
Visit Reason
This Statement of Deficiencies was generated as a result of an annual Medicare recertification survey and a complaint investigation conducted at the facility from March 6, 2012 through March 8, 2012 in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Facilities.
Findings
The facility was found to have multiple deficiencies including failure to fully inform residents of changes in care and treatment, failure to properly assess residents' ability to self-administer medications, failure to develop and implement abuse/neglect policies, failure to properly screen employees, incomplete resident care plans, inadequate discharge summaries, failure to maintain safe food storage and preparation, and failure to provide proper wound care and medication management.
Complaint Details
Complaint #NV00030658 was initiated by the Bureau of Healthcare Quality and Compliance on 3/6/12 regarding an inappropriate and unsafe discharge to an unlicensed residential facility for groups. The allegation was substantiated through interview with the nurse case manager, policy review, and review of clinical records.
Severity Breakdown
Severity: 2: 1
Deficiencies (14)
DescriptionSeverity
Facility failed to fully inform residents on changes with their care and treatment for 2 of 12 residents.
Facility failed to properly assess if residents could safely self-administer medications for 1 sampled and 3 unsampled residents.
Facility failed to develop and implement written policies prohibiting mistreatment, neglect, and abuse of residents.
Facility failed to properly screen employees during initial employment.
Facility failed to complete and follow resident care plans for 3 of 12 residents.
Facility failed to ensure 4 of 12 sampled residents were discharged safely with documented discharge summaries.Severity: 2
Facility failed to provide care and services to attain or maintain highest practicable physical, mental, and psychosocial well-being for 1 of 12 residents.
Facility failed to properly assess and treat pressure sores for 2 of 12 residents.
Facility failed to properly assess and provide care for indwelling catheters for 3 of 12 residents.
Facility failed to properly maintain peripheral intravenous catheter for 1 of 12 residents.
Facility failed to maintain sanitary food procurement, storage, preparation, and serving conditions.
Facility failed to properly store and label drugs and biologicals and maintain drug records.
Facility failed to maintain nutrition status for 1 resident.
Facility failed to maintain free of accident hazards and provide adequate supervision for 4 of 12 residents.
Report Facts
Residents reviewed: 12 Residents with care plan deficiencies: 3 Residents with discharge summary deficiencies: 4 Residents with self-medication assessment deficiencies: 4 Residents with abuse/neglect policy deficiencies: 0 Residents with accident hazard deficiencies: 4 Residents with wound care deficiencies: 2 Residents with catheter care deficiencies: 3
Employees Mentioned
NameTitleContext
Employee #3Indicated appointment procedures and medication administration issues related to Resident #3.
Director of NursingDONConfirmed physician orders and appointment procedures for Resident #3 and others; confirmed medication storage and self-administration assessments.
Employee #4Had no fingerprints on file; involved in employee screening deficiency.
Employee #5Apologized for not informing Resident #16 about appointment changes.
Employee #8Observed food temperature issues during meal service.
Employee #9Checked sanitizer concentration and kitchen sanitation.
Inspection Report Annual Inspection Census: 38 Deficiencies: 14 Mar 6, 2012
Visit Reason
This inspection was conducted as a result of an annual Medicare recertification survey combined with a complaint investigation regarding an inappropriate and unsafe discharge to an unlicensed residential facility for groups.
Findings
The facility was found deficient in multiple areas including failure to fully inform residents of changes in care and treatment, improper assessment of residents' ability to self-administer medications, incomplete resident care plans, failure to properly screen employees, inadequate wound care documentation, improper use and documentation of Foley catheters, failure to maintain proper food storage and temperature, and failure to properly store and document medications. The complaint regarding unsafe discharge was substantiated.
Complaint Details
Complaint #NV00030658 was initiated by the Bureau of Healthcare Quality and Compliance on 3/6/12 regarding an inappropriate and unsafe discharge to an unlicensed residential facility for groups. The allegation was substantiated through interview with the nurse case manager, policy review, and review of clinical records.
Severity Breakdown
Level 2: 14
Deficiencies (14)
DescriptionSeverity
Facility failed to fully inform residents on changes with their care and treatment for 2 of 12 residents (Resident #3, #16).Level 2
Facility failed to properly assess if a resident could safely self-administer their own medication for one sampled resident and three unsampled residents (#4, #13, #14, #15).Level 2
Facility failed to properly screen employees during initial employment; no documented fingerprints or Nevada Highway Patrol repository results for Employee #4.Level 2
Facility failed to complete and follow resident care plans for three of twelve residents (#9, #4, #1).Level 2
Facility failed to obtain physician orders for wound care treatment for one of twelve residents (#4).Level 2
Facility failed to properly assess open wounds for 2 of 12 residents (#3, #4).Level 2
Facility failed to properly maintain peripheral intravenous (IV) catheter for one of twelve residents (#4).Level 2
Facility failed to properly assess the need for an indwelling Foley catheter and bladder status for three of twelve residents (#3, #9, #4).Level 2
Facility failed to ensure an environment free of accident hazards and provide adequate supervision to prevent accidents for 4 of 12 residents (#9, #4, #1, #2).Level 2
Facility failed to properly maintain food storage and preparation areas in sanitary condition.Level 2
Facility failed to properly store and document medications in resident rooms for one sampled resident and three unsampled residents (#4, #13, #14, #15).Level 2
Facility failed to properly store drugs and biologicals in locked compartments under proper temperature controls and failed to provide separate locked compartments for controlled drugs.Level 2
Facility failed to properly document and reconcile drug records for controlled drugs.Level 2
Complaint substantiated: Inappropriate and unsafe discharge to an unlicensed residential facility for groups (Resident #10).Level 2
Report Facts
Residents reviewed: 12 Residents with care plan deficiencies: 3 Residents with self-medication assessment deficiencies: 4 Residents with accident hazard supervision deficiencies: 4 Residents with Foley catheter assessment deficiencies: 3 Residents with wound care deficiencies: 2 Residents with medication storage deficiencies: 4
Inspection Report Complaint Investigation Deficiencies: 2 Jul 28, 2011
Visit Reason
This inspection was conducted as a result of a state licensure complaint investigation at the facility on July 28, 2011, regarding allegations of staff misconduct and care issues.
Findings
The investigation substantiated one allegation related to misuse of a TED hose by staff, citing failure to notify a physician and lack of proper documentation. Additional deficiencies were identified related to prohibited practices and failure to report alleged abuse and missing items involving Resident #1.
Complaint Details
Complaint #NV00028767 involved eight allegations including misuse of TED hose, scheduling issues, sores on resident, blood infection, skin problems, diaper use, walker need, and weight loss. Only the misuse of TED hose allegation was substantiated.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Facility staff misused the TED hose by discontinuing it without a physician's order and failing to notify the physician.Severity: 2
Facility failed to follow policy regarding reporting and investigating alleged violations and injuries to patients, including missing items and potential verbal abuse involving Resident #1.Severity: 2
Report Facts
Complaint Allegations: 8 Severity Level 2 Deficiencies: 2
Inspection Report Complaint Investigation Deficiencies: 2 Jul 28, 2011
Visit Reason
This inspection was conducted as a result of a state licensure complaint investigation triggered by Complaint #NV00028767, which included eight allegations regarding the care and treatment of a resident at the facility.
Findings
The investigation substantiated one allegation regarding misuse of TED hose by facility staff, resulting in citations at Tag Z230. Additional deficiencies were identified related to failure to notify a physician about treatment refusal and failure to follow policies on reporting missing items and potential verbal abuse involving a resident.
Complaint Details
Complaint #NV00028767 involved eight allegations, of which only the allegation regarding misuse of TED hose was substantiated. Other allegations related to scheduling, sores, infections, skin problems, diaper use, walker need, and weight loss were not substantiated.
Severity Breakdown
Severity: 2 Scope: 1: 2
Deficiencies (2)
DescriptionSeverity
Facility staff misused TED hose by discontinuing it without a physician's order and failing to notify the physician of the resident's refusal to wear TED hose.Severity: 2 Scope: 1
Facility failed to follow policy regarding reporting missing items and potential verbal abuse involving Resident #1, including failure to notify the abuse coordinator.Severity: 2 Scope: 1
Report Facts
Number of allegations in complaint: 8 Weight loss alleged: 20
Employees Mentioned
NameTitleContext
Abuse CoordinatorEmployee #1 identified as abuse coordinator; involved in failure to report missing items and verbal abuse.
Employee #2 indicated lack of refusal of treatment report and physician order discontinuing TED hose.
Employee #6 documented complainant's verbal abuse and missing items but failed to report to abuse coordinator.
Employee #5 documented resident denied domestic abuse.
Document Deficiencies: 0 YTSW11 PoC
Visit Reason
The document does not contain any information regarding an inspection or regulatory visit.
Findings
No findings or content are available due to lack of readable content.
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