Deficiencies per Year
12
9
6
3
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Complaint Investigation
Census: 35
Deficiencies: 1
Jul 23, 2025
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 07/23/2025 regarding a complaint numbered 2298213.
Findings
One deficiency was identified related to inappropriate discharge practices. The facility failed to ensure a resident was appropriately discharged with a safe and coordinated discharge plan, including providing choices of post-acute care providers suited to the resident's goals, preferences, needs, and circumstances.
Complaint Details
Complaint 2298213 was investigated and a deficient practice was identified related to inappropriate discharge.
Deficiencies (1)
| Description |
|---|
| Inappropriate Discharge - The facility failed to ensure that a resident was appropriately discharged with a safe and coordinated discharge plan, including providing choices of post-acute care providers suited to the resident's goals, preferences, needs, and circumstances. |
Report Facts
Census at time of survey: 35
Sample size: 6
Complaint count: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alvi | Case Manager | Led new resident assessment and discharge planning for Resident 6 |
| Director of Nursing | Reported findings regarding discharge planning documentation and resident options | |
| Administrator | Stated case management documentation of resident discharge planning was not always in notes but documented in discharge summary |
Inspection Report
Annual Inspection
Census: 38
Deficiencies: 9
Mar 20, 2025
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification Survey conducted from 03/18/2025 through 03/20/2025 in accordance with 42 Code of Federal Regulations (CFR) Chapter IV, Part 483, Requirements for Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including failure to provide proper Medicare Notice of Non-Coverage, failure to implement care plan interventions for pressure reducing devices, intravenous midline care, feeding assistance, and constipation care, failure to ensure proper documentation and administration of antimicrobial wipes, wound care, midline dressing changes, feeding assistance, bowel protocol implementation, and infection control measures including enhanced barrier precautions.
Deficiencies (9)
| Description |
|---|
| Failure to ensure proper Medicare Notice of Non-Coverage was provided to Medicaid-eligible residents. |
| Failure to implement care plan interventions for pressure reducing devices, intravenous midline care, feeding assistance, and constipation care. |
| Failure to ensure antimicrobial wipes were used as ordered and properly documented. |
| Failure to provide feeding assistance to residents assessed as requiring one-on-one feeding assistance. |
| Failure to ensure midline dressing changes were performed and documented as ordered. |
| Failure to ensure air mattress was in place as ordered for pressure ulcer prevention. |
| Failure to ensure wound care treatments were provided and documented as ordered. |
| Failure to follow bowel protocol including administration of enemas as ordered. |
| Failure to follow infection prevention and control measures including use of personal protective equipment for residents on enhanced barrier precautions. |
Report Facts
Census: 38
Sample size: 13
Deficiency count: 9
Weight loss: 2
Bowel movement days missed: 9
Feeding assistance audit duration: 3
Wound care audit duration: 3
Antimicrobial wipe audit duration: 3
Enhanced barrier precautions audit duration: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to expectations and findings on Medicare Notice of Non-Coverage, wound care documentation, feeding assistance, and infection control | |
| Wound Care Nurse | Named in relation to wound care findings and documentation | |
| Registered Nurse | Named in relation to wound care and antimicrobial wipe documentation | |
| Certified Nursing Assistant | Named in relation to feeding assistance and antimicrobial wipe application | |
| Infection Preventionist | Named in relation to infection control and bowel protocol findings | |
| Dietary Manager | Named in relation to feeding assistance and dining room transport | |
| Licensed Practical Nurse | Named in relation to feeding assistance refusals reporting | |
| Therapist | Named in relation to infection control observation |
Inspection Report
Annual Inspection
Census: 38
Deficiencies: 10
Mar 20, 2025
Visit Reason
The inspection was conducted as a Medicare Recertification Survey to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including failure to provide proper Medicare Notice of Non-Coverage, failure to implement comprehensive care plans, failure to meet professional standards in wound care and midline dressing changes, failure to provide required feeding assistance, failure to follow bowel care protocols, failure to maintain infection control measures, and failure to ensure proper use of pressure reducing devices.
Severity Breakdown
SS = D: 10
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to provide proper Medicare Notice of Medicare Non-Coverage letter for 1 of 3 residents reviewed. | SS = D |
| Failure to develop and implement comprehensive care plans including measurable objectives and timeframes for 4 of 13 sampled residents and one unsampled resident. | SS = D |
| Failure to meet professional standards of quality in wound care for 2 of 13 sampled residents. | SS = D |
| Failure to provide one-on-one feeding assistance as ordered for 1 of 13 sampled residents and one unsampled resident. | SS = D |
| Failure to ensure prescribed antimicrobial wipes were used for treatment of multidrug resistant fungal infection for 1 of 13 sampled residents. | SS = D |
| Failure to provide treatment and services to prevent and heal pressure ulcers for 3 sampled residents. | SS = D |
| Failure to follow bowel protocol for a resident with constipation for 1 of 13 sampled residents. | SS = D |
| Failure to provide one-on-one feeding assistance as ordered for 1 of 13 sampled residents and one unsampled resident. | SS = D |
| Failure to ensure justification for midline catheter and proper midline dressing changes for 2 of 13 sampled residents. | SS = D |
| Failure to implement infection prevention and control measures for a resident with indwelling urinary catheter and intravenous midline catheter. | SS = D |
Report Facts
Census: 38
Sample size: 13
Weight loss: 2
Days no bowel movement: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in wound care and feeding assistance findings |
| Infection Preventionist Nurse | Infection Preventionist Nurse | Named in infection control and bowel care findings |
| Registered Nurse | Registered Nurse | Named in midline dressing and wound care findings |
| Clinical Nurse Manager | Clinical Nurse Manager | Named in midline dressing and wound care findings |
| Wound Care Nurse | Wound Care Nurse | Named in wound care and pressure ulcer findings |
| Wound Care Nurse Practitioner | Wound Care Nurse Practitioner | Named in pressure ulcer and wound care findings |
Inspection Report
Complaint Investigation
Census: 35
Deficiencies: 0
Jul 19, 2023
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by two complaints received by the facility.
Findings
Two complaints were investigated: one was verified with no deficient practice found, and the other could not be verified. No regulatory deficiencies were identified during the investigation.
Complaint Details
Two complaints were investigated: Complaint #NV00068786 was verified with no deficient practice, and Complaint #NV00068510 could not be verified. No regulatory deficiencies were identified.
Report Facts
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed during complaint investigation | |
| Director of Nursing | Interviewed during complaint investigation | |
| Clinical Nurse Manager | Interviewed during complaint investigation | |
| Nurse Practitioner | Interviewed during complaint investigation | |
| Licensed Nurses | Interviewed during complaint investigation | |
| Certified Nursing Assistants | Interviewed during complaint investigation |
Inspection Report
Annual Inspection
Census: 38
Deficiencies: 1
Mar 14, 2023
Visit Reason
This inspection was conducted as a state licensure survey in conjunction with a Federal Recertification survey at the skilled nursing facility from 03/14/2023 through 03/17/2023.
Findings
The facility was found deficient for failing to ensure a criminal background check was performed every five years for one of twelve sampled employees, potentially exposing residents to risk. A plan of correction was submitted and approved.
Severity Breakdown
Severity 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to perform criminal background checks every five years for one employee, violating NAC 449.74491 Prohibited Practices. | Severity 2 |
Report Facts
Sample size: 12
Deficiencies cited: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #2 | Physical Therapy Assistant | Named in deficiency for missing criminal background checks |
| Ruben Matangi | Administrator | Facility Administrator who confirmed the deficiency |
Inspection Report
Complaint Investigation
Census: 37
Deficiencies: 0
Jun 16, 2022
Visit Reason
This inspection was conducted as a result of a Complaint Investigation at the facility on 06/16/2022, triggered by complaint #NV00065329 with multiple allegations regarding resident care and communication.
Findings
The investigation found that none of the allegations could be substantiated. Residents, family members, and staff interviews supported that communication was adequate, neglect was denied, urinary tract infection and catheter care were appropriately managed, referrals were planned but delayed due to pandemic challenges, and residents were treated with dignity and respect. The resident discharged was stable at discharge with no regulatory deficiencies identified.
Complaint Details
Complaint #NV00065329 included six allegations: 1) Difficult communication after hospital admission; 2) Resident neglect; 3) Urinary tract infection and catheter care; 4) Failure to refer to urology; 5) Employees told not to talk to resident; 6) Resident discharged dehydrated, malnourished, and septic. None of these allegations were substantiated based on interviews, documentation, and clinical records.
Report Facts
Sample size: 6
Dates of communication: Multiple dates in 2021 when updates were provided to family members (e.g., 07/29/2021 to 08/26/2021)
Antibiotic course duration: 14
Discharge date: Resident discharged on 08/26/2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Clinical Nurse Manager | Clinical Nurse Manager (CNM) | Provided explanations regarding resident communication and care |
| Director of Nursing | Director of Nursing (DON) | Provided explanations regarding resident communication and care |
| Nurse Practitioner #1 | Nurse Practitioner | Recounted urinary retention issues and catheter insertion orders |
| Nurse Practitioner #2 | Nurse Practitioner | Recounted laboratory results and antibiotic treatment for UTI |
| Registered Dietitian | Registered Dietitian (RD) | Reviewed resident's weights and meal intakes during stay |
Inspection Report
Complaint Investigation
Census: 36
Deficiencies: 9
Nov 19, 2021
Visit Reason
The inspection was initiated as a Medicare Recertification survey and Facility Reported Incident Investigation regarding seven Facility Reported Incidents (FRIs), including six related to resident falls and one regarding employee-to-resident abuse.
Findings
The investigation found all six FRIs regarding resident falls were substantiated with no regulatory deficiencies identified. However, a regulatory deficiency was identified related to baseline care plans not being person-centered or properly reflecting fall risk interventions for 12 of 15 sampled residents. Additional deficiencies were found related to medication administration, physician orders not followed for compression stockings and fall mats, missing physician orders for knee compression sleeves, failure to follow fall mat orders for multiple residents, improper Foley catheter sizes used without physician orders, delayed PICC line dressing changes, incomplete dialysis agreements and communication, and infection control issues including improper cleaning of glucometers and PPE usage.
Complaint Details
The visit was complaint-related, triggered by seven Facility Reported Incidents including falls and alleged employee-to-resident abuse. The abuse allegation was not substantiated.
Deficiencies (9)
| Description |
|---|
| Baseline care plans were not person-centered or properly reflecting fall risk interventions for 12 of 15 sampled residents. |
| Incorrect medication dose administered to Resident #170. |
| Physician order for compression hose stockings not followed for Resident #163. |
| Physician order not obtained for knee compression sleeves for Resident #37. |
| Physician orders for fall mats not followed for 7 of 15 sampled residents. |
| Foley catheter size not consistent with physician orders for Residents #163 and #215. |
| PICC line dressing changes not completed as ordered for Resident #24. |
| Dialysis agreement not secured and dialysis communication records incomplete for Resident #168 and Resident #221. |
| Inappropriate disinfectant used to clean glucometer and PT/INR machine; staff not using required PPE in quarantine rooms; contaminated gowns not properly discarded. |
Report Facts
Facility Reported Incidents investigated: 7
Sample size: 15
Residents with fall mat deficiencies: 12
Residents with fall mat physician order issues: 7
Residents with Foley catheter size issues: 2
Residents with PICC line dressing issues: 1
Residents with dialysis communication issues: 2
Inspection Report
Annual Inspection
Census: 37
Capacity: 38
Deficiencies: 9
Nov 17, 2021
Visit Reason
The inspection was conducted as an initial Medicare certification Life Safety Code (LSC) survey using the 2012 edition of NFPA 101, Life Safety Code, to assess compliance with fire safety and emergency preparedness requirements.
Findings
The facility was found deficient in several areas including fire alarm system maintenance, sprinkler system spare heads, fire drills, emergency preparedness training, fire door automatic closing devices, electrical equipment maintenance, and emergency preparedness communication plans. Some deficiencies were acknowledged and corrective actions planned or underway.
Deficiencies (9)
| Description |
|---|
| Fire alarm system was out of service and fire watch policy was incomplete. |
| Sprinkler system maintenance and testing records were incomplete; spare sprinkler heads were missing or not properly maintained. |
| Fire drills were not conducted quarterly for all shifts; some training records were deficient. |
| Evacuation and relocation plans were incomplete; fire watch policy did not meet required thresholds. |
| Fire doors lacked required automatic closing devices and fusible links were painted or covered. |
| Generator log was incomplete missing nameplate info and operational readings. |
| Electrical equipment preventive maintenance was not current; some biomedical equipment lacked documentation of maintenance. |
| Emergency preparedness communication plan was not developed or maintained as required. |
| Emergency preparedness training and exercises were incomplete or not conducted as required for various provider types. |
Report Facts
Licensed beds: 38
Resident census: 37
Deficiency count: 9
Fire drill frequency: 4
Fire watch activation threshold: 4
Fire watch required downtime: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged deficiencies and discussed corrective actions during interviews and observations | |
| Certified Nursing Assistant (CNA) | Activated fire drill alarm using manual fire alarm box |
Inspection Report
Complaint Investigation
Census: 34
Deficiencies: 0
Mar 16, 2021
Visit Reason
This inspection was conducted as a Focused Infection Control Survey and Complaint Investigation related to COVID-19 infection control practices at the facility.
Findings
The investigation found that the facility had one positive COVID-19 resident and no presumptive cases at the time of inspection. The facility implemented infection control measures including screening, PPE use, isolation protocols, and staff education. The complaint allegations regarding notification of COVID-19 status to caregivers and retesting practices were substantiated with no regulatory deficiencies. No regulatory deficiencies were identified overall.
Complaint Details
Complaint #NV00063075 was substantiated with no regulatory deficiencies. Allegations included failure to notify local caregivers about resident's COVID-19 positive status, failure to retest residents within 90 days, and misinformation about quarantine and discharge timing. All allegations were either substantiated with no deficiencies or could not be substantiated based on documentation and interviews.
Report Facts
Census: 34
Sample size: 7
COVID-19 positive residents: 1
Isolation duration: 10
Therapy extension date: Feb 3, 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Indicated no shortage of PPE and described infection control practices |
| Case Manager | Provided information on notification responsibilities and retesting policies | |
| Medical Director | Medical Director | Provided medical clearance for N95 mask use and described symptom-based discontinuation of isolation |
Inspection Report
Complaint Investigation
Census: 34
Deficiencies: 1
Mar 16, 2021
Visit Reason
The inspection was conducted as a complaint investigation initiated on 03/16/2021 regarding allegations of resident wounds and hospital admission due to dehydration, malnourishment, bedsores, and kidney malfunction.
Findings
The investigation substantiated two complaints related to a resident's wound on the scrotum and hospital admission due to dehydration and malnourishment, while a third allegation regarding raw skin on the lower abdomen was not substantiated. The facility failed to notify the physician of a wound for one resident, leading to a regulatory deficiency.
Complaint Details
Complaint #NV00063160 was substantiated. Allegation #1 regarding a wound on the scrotum was substantiated. Allegation #2 regarding hospital admission with dehydration and malnourishment was substantiated without deficiency. Allegation #3 regarding raw skin on the lower abdomen was not substantiated.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to notify physician of a wound for 1 of 7 sampled residents (Resident #2). | D |
Report Facts
Sample size: 7
Number of complaints investigated: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) | RN revealed changes in skin condition and reported to wound care team and physician | |
| Resource Nurse | Assessed resident after fall and reported incident | |
| Director of Nursing (DON) | Revealed expectation for nursing staff to notify wound care team and confirmed no documented evidence of wound care notification |
Inspection Report
Abbreviated Survey
Census: 27
Deficiencies: 0
Jan 21, 2021
Visit Reason
The inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey to investigate regulatory compliance for Infection Control and Prevention related to COVID-19.
Findings
The facility had seven positive COVID-19 cases and twenty presumptive cases at the time of inspection. The facility implemented infection control measures including separate entrances, PPE usage, resident monitoring, and staff education. No regulatory deficiencies were identified.
Report Facts
COVID-19 positive cases: 7
COVID-19 presumptive cases: 20
Resident census: 27
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Provided PPE count and was interviewed regarding infection control | |
| Director of Nursing | Provided PPE count and was interviewed regarding infection control | |
| Infection Preventionist | Interviewed during inspection | |
| Resource Nurse | Interviewed during inspection | |
| Certified Nursing Assistants | Five interviewed during inspection | |
| Licensed Practical Nurse | Interviewed during inspection | |
| Registered Nurse | Interviewed during inspection | |
| Housekeepers | Two interviewed during inspection | |
| Laundry staff | Interviewed during inspection | |
| Occupational therapist | Two interviewed during inspection | |
| Certified Occupational Therapist | Interviewed during inspection | |
| Dietary Aide | Interviewed during inspection | |
| Dietary Manager | Interviewed during inspection | |
| Receptionist | Interviewed during inspection |
Inspection Report
Abbreviated Survey
Census: 27
Deficiencies: 0
Dec 16, 2020
Visit Reason
The inspection was a Focused Infection Control survey conducted to assess compliance with infection control and prevention requirements related to COVID-19 in a long term care facility.
Findings
The facility had implemented infection control measures including designated COVID-19 and quarantine units, staff screening, PPE use, and environmental cleaning. No regulatory deficiencies were identified during the survey.
Report Facts
COVID-19 positive residents: 5
COVID-19 positive staff: 4
Sample size: 5
PPE inventory - Surgical masks: 7700
PPE inventory - N95 respirators: 3260
PPE inventory - Gloves (boxes): 800
PPE inventory - Disposable gowns: 6400
PPE inventory - Face shields: 400
PPE inventory - Safety goggles: 150
PPE inventory - Washable gowns: 400
Quarantine unit rooms: 20
COVID-19 negative residents in quarantine unit: 18
New admissions in quarantine unit: 12
COVID-19 unit rooms: 18
Residents in COVID-19 unit: 5
Residents on extended isolation: 4
Inspection Report
Complaint Investigation
Census: 23
Deficiencies: 0
Aug 13, 2020
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by two complaints alleging medication administration delays and lack of nurse assistance with transfers.
Findings
Two complaints were investigated; both were not substantiated. A separate complaint regarding COVID-19 care was substantiated without deficiency. The facility had one COVID-19 positive resident with appropriate PPE use and staff education. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00061421 was not substantiated regarding evening medication delays and nurse assistance with transfers. Complaint #NV00061599 was substantiated without deficiency related to COVID-19 care, including dedicated staff assignment, staff education, notification of new admissions, and PPE accessibility.
Report Facts
Sample size: 6
Number of complaints investigated: 2
COVID-19 positive residents: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Provided information on staff assignments, education, and PPE management |
| Admission Nurse | Admission Nurse | Completed admission process, COVID-19 testing, and notification to nursing staff |
Inspection Report
Complaint Investigation
Census: 27
Deficiencies: 1
Aug 13, 2020
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations about resident care and facility processes.
Findings
The investigation substantiated allegations that the resident developed ketoacidosis due to inadequate diabetes treatment and that physician orders were not followed. Other allegations related to lost personal items and family contact were not substantiated. Deficiencies were identified related to medication orders and blood glucose monitoring.
Complaint Details
Complaint #NV000596969 was investigated with substantiated allegations that the resident developed ketoacidosis due to improper diabetes treatment and that physician orders were not followed. Other allegations about lost personal items and family contact were not substantiated.
Deficiencies (1)
| Description |
|---|
| Failed to ensure medication orders were obtained, transcribed, and carried out for a newly admitted resident and physician orders were followed for blood glucose checks. |
Report Facts
Census at beginning of inspection: 27
Sample size: 7
Blood glucose levels: 462
Blood glucose levels: 428
Blood glucose levels: 443
Blood glucose levels: 315
Blood glucose levels: 233
Timeframe: 29
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse | Named in findings related to missed scheduled blood glucose checks and medication administration |
| Director of Nursing | Director of Nursing | Provided explanations regarding admission and medication order processes |
| Attending Physician | Physician | Reviewed medical records and provided orders related to resident care |
Inspection Report
Abbreviated Survey
Census: 24
Capacity: 38
Deficiencies: 0
Jul 22, 2020
Visit Reason
This visit was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to assess compliance with infection prevention and control requirements, including COVID-19 related protocols.
Findings
The facility was found to have no regulatory deficiencies. The infection control program, PPE supplies, screening procedures, and COVID-19 precautions were reviewed and found adequate with no issues identified.
Report Facts
COVID-19 positive residents: 2
Residents awaiting COVID-19 test results: 4
PPE supplies - boxes of gloves: 315
PPE supplies - disposable gowns: 4000
PPE supplies - washable gowns: 603
PPE supplies - surgical masks: 5500
PPE supplies - N95 masks: 400
PPE supplies - KN95 masks: 800
PPE supplies - face shields: 140
PPE supplies - goggles: 120
Inspection Report
Abbreviated Survey
Census: 27
Deficiencies: 0
Apr 10, 2020
Visit Reason
This survey was a COVID-19 Focused Infection Control survey initiated by Centers for Medicare and Medicaid Services (CMS) to assess infection control practices in the facility.
Findings
No deficient practices were identified during the survey. The facility confirmed adequate personal protective equipment availability and staff acknowledged ongoing infection control training. An infection control educational packet was provided.
Report Facts
Census at beginning of survey: 27
Inspection Report
Complaint Investigation
Census: 32
Deficiencies: 0
Jan 16, 2020
Visit Reason
The inspection was conducted as a result of Facility Reported Incidents (FRI) to investigate five reported incidents including allegations of employee to resident altercation, resident abuse, resident falls with injury, and resident elopement.
Findings
Five facility reported incidents were investigated; four incidents could not be substantiated, one incident was substantiated with no regulatory deficiency identified, and no regulatory deficiencies were found overall.
Complaint Details
Five facility reported incidents were investigated: 1) employee to resident altercation - not substantiated; 2) resident abuse - not substantiated; 3) resident fall with injury - not substantiated; 4) resident fall with injury - substantiated with no regulatory deficiency; 5) resident elopement - not substantiated.
Report Facts
Facility Reported Incidents investigated: 5
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during investigation | |
| Registered Nurses | Four interviewed during investigation | |
| Certified Nursing Assistants | Four interviewed during investigation | |
| Occupational Therapist | Interviewed during investigation | |
| Physical Therapist Aide | Interviewed during investigation | |
| Regional Director of Clinical Services | Interviewed during investigation | |
| Receptionist | Interviewed during investigation |
Inspection Report
Original Licensing
Census: 2
Deficiencies: 0
Sep 4, 2019
Visit Reason
The inspection was conducted as the initial Medicare Certification Survey for the facility.
Findings
No regulatory deficiencies were identified during the survey. Two active and two closed records were reviewed.
Inspection Report
Routine
Deficiencies: 8
Sep 4, 2019
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare certification survey to assess compliance with federal and state emergency preparedness requirements.
Findings
The facility failed to develop and maintain a comprehensive emergency preparedness program including an annually reviewed emergency plan, facility-based hazard vulnerability assessment, collaboration with local emergency officials, shelter-in-place policies, transportation arrangements, communication plans including primary and alternate means, and a means to provide occupancy and needs information to authorities.
Deficiencies (8)
| Description |
|---|
| Failure to develop, review, and update an emergency preparedness plan annually that addresses equipment and utility failures, cyber-attacks, and interruptions to essential resources such as fuel. |
| Failure to conduct a facility-based hazard vulnerability assessment utilizing an all-hazards approach including missing residents. |
| Failure to collaborate and coordinate with local, tribal, regional, state, and federal emergency preparedness officials and healthcare coalitions. |
| Failure to develop and implement emergency preparedness policies and procedures including shelter-in-place policies that are facility-specific and include criteria for sheltering patients and staff. |
| Failure to develop arrangements with other facilities and providers for receiving patients in the event of limitations or cessation of operations to maintain continuity of services. |
| Failure to develop and maintain an emergency preparedness communication plan that includes means of providing information about facility occupancy, needs, and ability to provide assistance to authorities and sharing information with residents and families. |
| Failure to include primary and alternate means of communication with facility staff and emergency management agencies, including procedures for use and testing of HAM radio communications. |
| Failure to include a means of providing information about the facility's occupancy, needs, and ability to provide assistance to the authority having jurisdiction, Incident Command Center, or designee. |
Report Facts
Date of Compliance: Oct 2, 2019
Date of Compliance: Sep 26, 2019
Inspection Report
Life Safety
Census: 2
Capacity: 38
Deficiencies: 6
Sep 4, 2019
Visit Reason
Initial Medicare certification Life Safety Code (LSC) survey conducted at the facility.
Findings
The facility was surveyed using the 2012 edition of NFPA 101 Life Safety Code. Deficiencies were identified related to emergency lighting runtime testing, smoke barrier doors not closing and latching properly, electrical system labeling and testing, HVAC system door clearances, fire drill staff knowledge, and generator load testing and documentation.
Deficiencies (6)
| Description |
|---|
| Facility failed to conduct a 1.5-hour emergency lighting runtime test; monthly load tests were only 30 minutes. |
| Smoke barrier cross-corridor doors between south and central smoke compartments did not close completely or latch after release from magnetic hold-open devices. |
| Electrical system labeling was incomplete or unclear; emergency circuits and generator set light/outlet were not properly identified. |
| HVAC system corridor door clearances exceeded the maximum 3/4 inch allowed under NFPA 80, affecting smoke compartment integrity. |
| Staff did not fully understand fire drill evacuation levels or procedures; corridor doors in north smoke compartment were not closed during fire drill. |
| Emergency generator monthly load tests did not reach required 30% load; documentation of load bank testing was incomplete and lacked tester signature and generator details. |
Report Facts
Resident census: 2
Total licensed capacity: 38
Number of doors exceeding clearance: 5
Monthly emergency lighting load test duration: 0.5
Annual load bank test duration: 4
Load bank test date: Jul 29, 2019
Inspection Report
Original Licensing
Capacity: 38
Deficiencies: 0
Jul 11, 2019
Visit Reason
This inspection was conducted as an initial state licensure survey for the facility to be licensed for 38 skilled nursing beds.
Findings
No regulatory deficiencies were identified during the initial state licensure survey. No further action is necessary.
Inspection Report
Original Licensing
Capacity: 38
Deficiencies: 2
May 30, 2019
Visit Reason
This was an initial state licensure construction standards survey conducted for a new 38-bed Skilled Nursing Facility to ensure compliance with applicable construction and life safety codes.
Findings
The facility failed to ensure that the construction and operating features conformed to the 2015 NFPA 101 Life Safety Code and the 2006 AIA Guidelines. Deficiencies included missing wire mesh panels on direct-vent gas fireplaces and inadequate HVAC filtration systems.
Deficiencies (2)
| Description |
|---|
| The direct-vent gas fireplaces in the lobby and physical therapy room were missing the required wire mesh panel or screen, and the fireplace controls were accessible without restriction. |
| The HVAC filtration system was deficient as two rooftop air handling units and one makeup air unit lacked the required post-filters with appropriate MERV ratings, and the facility failed to provide evidence of air exchange testing. |
Report Facts
Total licensed beds: 38
Current census: 0
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ruben Matangi | Administrator | Signed the report and referenced in plan of correction |
Report
File
8FWN21
Report
File
EP_poc.pdf
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