Inspection Reports for
Ahc of Overland Park LLC

4700 INDIAN CREEK PARKWAY, OVERLAND PARK, KS, 66207-4068

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Deficiencies (last 12 years)

Deficiencies (over 12 years) 10.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

70% worse than Kansas average
Kansas average: 6 deficiencies/year

Deficiencies per year

40 30 20 10 0
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2026

Occupancy

Latest occupancy rate 100% occupied

Based on a February 2026 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy rate over time

63% 72% 81% 90% 99% 108% Sep 2015 Sep 2021 Feb 2023 Jan 2024 Feb 2026

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 2 Date: Feb 26, 2026

Visit Reason
The inspection was conducted as a complaint investigation based on multiple allegations of abuse, neglect, and mistreatment involving several residents.

Complaint Details
The complaint investigations #2747460, 2744352, 2744552, 2737966, and 2716824 involved allegations that staff failed to respond timely to Resident 1's urgent medical needs and neglected Resident 2 during discharge. The facility did not submit completed investigations within the required timeframe and only provided partial documentation such as staff witness statements. The allegations were substantiated by the facility's failure to comply with reporting and investigation requirements.
Findings
The facility failed to submit completed investigations of alleged abuse and neglect within the required five working days to the State Survey Agency. The investigations for Residents 1 and 2 were incomplete and not submitted despite multiple requests. The facility also failed to conduct thorough investigations to rule out abuse and neglect.

Deficiencies (2)
483.12(c) The facility failed to submit completed investigations of alleged abuse and neglect to the State Survey Agency within five working days as required.
483.12(c) The facility failed to conduct complete investigations to rule out abuse and neglect after receiving allegations from representatives of Residents 1 and 2.
Report Facts
Resident census: 38 Complaint investigations: 5

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseNamed in relation to failure to submit completed investigations and conducting partial investigations
Administrative Staff AAdministrative StaffNamed in relation to failure to submit completed investigations and oversight of investigation submissions

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Feb 26, 2026

Visit Reason
The document is a Plan of Correction submitted in response to a complaint survey conducted on 02/26/2026.

Complaint Details
This Plan of Correction addresses deficiencies identified during a complaint survey conducted on 02/26/2026. The residents' concerns were investigated and found unsubstantiated.
Findings
The residents found to have been affected received thorough investigations into their concerns, which were found to be unsubstantiated by both facility staff and KDADS surveyor. The facility implemented procedures to log and investigate all reports of potential abuse, neglect, or exploitation (ANE) and ensure timely reporting to KDADS.

Deficiencies (3)
F0000: Residents affected received thorough investigations into their concerns, which were found unsubstantiated by staff and KDADS surveyor. The facility will consider all residents who report ANE as potentially affected and ensure timely investigation and reporting to KDADS within 5 days.
F609-D: Residents affected received thorough investigations into their concerns, which were found unsubstantiated by staff and KDADS surveyor. The facility will consider all residents who report ANE as potentially affected and ensure timely investigation and reporting to KDADS within 5 days.
F610-D: Residents affected received thorough investigations into their concerns, which were found unsubstantiated by staff and KDADS surveyor. The facility will consider all residents who report ANE as potentially affected and ensure timely investigation and reporting to KDADS within 5 days.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 30, 2024

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2024-09-25.

Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2024-10-18. No new noncompliance was found and the facility is in compliance with all regulations surveyed.

Inspection Report

Census: 35 Deficiencies: 9 Date: Sep 25, 2024

Visit Reason
The inspection was a health resurvey and complaint investigation of Advanced Health Care of Overland Park.

Findings
The facility was found deficient in multiple areas including failure to ensure call light accessibility, failure to provide Medicare Non-Coverage notices, inadequate background checks for employees, inconsistent bathing care, unsafe environment with unsecured hazardous chemicals, improper Foley catheter care, serving meals at unsafe temperatures, unsanitary food storage, and failure to maintain sanitary infection control standards related to medical drains and catheters.

Deficiencies (9)
F 558 Reasonable Accommodations Needs/Preferences: The facility failed to ensure Resident 75 had her call light within reach, placing her at risk for unmet care needs.
F 582 Medicaid/Medicare Coverage/Liability Notice: The facility failed to provide Resident 82 with a Notice of Medicare Non-Coverage upon discharge from Medicare A services, risking uninformed decisions.
F 607 Develop/Implement Abuse/Neglect Policies: The facility failed to conduct a criminal background check as required for one employee, placing residents at risk for abuse or neglect.
F 677 ADL Care Provided for Dependent Residents: The facility failed to provide consistent bathing opportunities for Resident 18, risking decreased psychosocial well-being.
F 689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure a safe environment free from hazardous chemicals and materials for eight cognitively impaired residents.
F 690 Bowel/Bladder Incontinence, Catheter, UTI: The facility failed to maintain the urine collection bag below Resident 16's bladder, risking catheter-related complications including urinary tract infections.
F 804 Nutritive Value/Appear, Palatable/Prefer Temp: The facility failed to ensure meals were served at a palatable, safe, and appetizing temperature for Residents 75 and 76.
F 812 Food Procurement,Store/Prepare/Serve-Sanitary: The facility failed to maintain sanitary dietary standards related to food storage, with multiple unlabeled and undated opened food containers.
F 880 Infection Prevention & Control: The facility failed to follow sanitary infection control standards related to maintaining biliary drains and Foley catheters, placing residents at risk for infectious diseases.
Report Facts
Deficiencies cited: 9 Census: 35 BIMS score: 11 BIMS score: 15 BIMS score: 15 BIMS score: 14 Food temperature: 90 Food temperature: 98 Food temperature: 94 Food temperature: 92 Food temperature: 95 Food temperature: 90

Employees mentioned
NameTitleContext
Licensed Nurse HLicensed NurseEmployee for whom the facility failed to conduct a required criminal background check.
Certified Nurse's Aid MCertified Nurse's AideMentioned in relation to call light placement, bathing schedule, treatment cart security, catheter care, and infection control.
Licensed Nurse GLicensed NurseMentioned in relation to call light placement, catheter care, and infection control.
Administrative Nurse DAdministrative NurseMentioned in relation to call light policy, NOMNC documentation, bathing documentation, treatment cart security, catheter care, and infection control.
Administrative Staff AAdministrative StaffMentioned regarding missing background check for Licensed Nurse H and treatment cart security.
Dietary Staff BBDietary StaffMentioned regarding meal temperature concerns and food storage labeling.
Consultant GGConsultantObserved Resident 18's condition upon hospital transfer.

Inspection Report

Routine
Census: 35 Deficiencies: 9 Date: Sep 25, 2024

Visit Reason
Routine inspection of Advanced Health Care of Overland Park to assess compliance with regulatory standards across multiple areas including resident care, safety, infection control, and dietary services.

Findings
The facility was found deficient in multiple areas including failure to ensure residents had call lights within reach, failure to provide Medicare non-coverage notices, inadequate background checks for employees, inconsistent bathing assistance, unsafe storage of hazardous materials, improper Foley catheter care, serving meals at unsafe temperatures, unsanitary food storage, and failure to maintain infection control standards related to medical drains and catheters.

Deficiencies (9)
F 0558: The facility failed to ensure Resident 75 had her call light within reach to communicate needs, placing her at risk for unmet care needs.
F 0582: The facility failed to provide Resident 82 with a CMS Notice of Medicare Non-Coverage upon discharge from Medicare A services, risking uninformed decisions.
F 0607: The facility failed to develop and implement a policy to prevent employing staff without completed criminal background checks, risking resident safety.
F 0677: The facility failed to provide consistent bathing opportunities for Resident 18, risking decreased psychosocial well-being and complications.
F 0689: The facility failed to ensure a safe environment free from hazardous chemicals and materials for cognitively impaired residents, risking preventable accidents.
F 0690: The facility failed to maintain the urine collection bag below Resident 16's bladder, risking catheter-related complications including urinary tract infections.
F 0804: The facility failed to ensure meals were served at a palatable, safe, and appetizing temperature for Residents 75 and 76, risking impaired nutrition and quality of life.
F 0812: The facility failed to maintain sanitary dietary standards related to food storage, with multiple unlabeled and undated food items, risking food-borne illnesses.
F 0880: The facility failed to follow sanitary infection control standards related to maintaining biliary drains and Foley catheters, risking infectious diseases.
Report Facts
Residents Affected: 35 Residents Reviewed: 12 Temperature of scrambled eggs: 90 Temperature of oatmeal: 98 Temperature of cherry crumble: 94 Temperature of scrambled eggs: 92 Temperature of oatmeal: 95 Temperature of cherry crumble: 90 Weight: 250

Employees mentioned
NameTitleContext
Licensed Nurse GLicensed NurseNamed in findings related to call light placement and catheter care
Administrative Nurse DAdministrative NurseNamed in findings related to call light policy and catheter care
Certified Nurse's Aide MCertified Nurse's AideNamed in findings related to call light placement, catheter care, and treatment cart security
Administrative Staff AAdministrative StaffNamed in findings related to background check and treatment cart security
Dietary Staff BBDietary StaffNamed in findings related to food temperature and food storage
Licensed Nurse HLicensed NurseNamed in findings related to missing background check

Inspection Report

Plan of Correction
Deficiencies: 9 Date: Sep 25, 2024

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during the inspection conducted on 2024-09-25.

Findings
The Plan of Correction addresses multiple deficiencies related to patient care, staff education, infection control, discharge procedures, and food service. The facility outlines systemic changes, patient-specific actions, and surveillance plans to ensure compliance and prevent recurrence.

Deficiencies (9)
F558-D: Nursing staff will receive education regarding call light placement and accessibility to ensure patients can access call lights.
F582-D: Education was provided to the discharge coordinator to provide a Notice of Medicare Non-Coverage at least two days prior to discharge from Medicare A services.
F607-E: The facility lacked evidence of criminal background checks on file for some employees; education was provided to the administrator to obtain these checks.
F677-D: Nursing staff were educated to provide patients bathing twice per week and to document baths completed, missed, or refused.
F689-E: The treatment cart was locked and chemical wipes removed to prevent access by residents; staff were educated on locking treatment carts and chemical storage.
F690-D: Nursing staff were educated to maintain catheter placement to encourage dependent drainage below the bladder level.
F804-D: Room service delivery will be limited to 5 trays at a time; dietary staff and CNAs educated on the process to ensure meals are served at appropriate temperatures.
F812-F: Food items will be labeled and dated per policy; dietary staff educated on labeling and dating food.
F880-D: Nursing staff educated to follow sanitary infection control standards related to medical drains and Foley catheters; audits will validate proper placement and storage.
Report Facts
Audit frequency: 4 Audit frequency: 2 Plan of Correction completion date: 2024

Employees mentioned
NameTitleContext
Licensed Nurse HLicensed NurseNamed in relation to criminal background check deficiency (F607-E)

Inspection Report

Routine
Census: 35 Deficiencies: 9 Date: Sep 25, 2024

Visit Reason
Routine inspection of Advanced Health Care of Overland Park to assess compliance with healthcare regulations and standards.

Findings
The facility was found deficient in multiple areas including failure to ensure call lights were accessible to residents, failure to provide Medicare Non-Coverage notices upon discharge, inadequate background checks for employees, inconsistent bathing care, unsafe storage of hazardous chemicals, improper Foley catheter care, serving meals at unsafe temperatures, unsanitary food storage, and failure to maintain infection control standards related to medical drains and catheters.

Deficiencies (9)
F 0558: The facility failed to ensure Resident 75 had her call light within reach, placing her at risk for unmet care needs.
F 0582: The facility failed to provide Resident 82 with a Medicare Non-Coverage notice upon discharge, risking uninformed decisions.
F 0607: The facility failed to develop and implement a policy to prevent employing staff without timely criminal background checks, placing residents at risk for abuse or neglect.
F 0677: The facility failed to provide consistent bathing opportunities for Resident 18, risking decreased psychosocial well-being.
F 0689: The facility failed to ensure a safe environment free from hazardous chemicals and materials for cognitively impaired residents, risking preventable accidents.
F 0690: The facility failed to maintain the urine collection bag below Resident 16's bladder, risking catheter-related complications including urinary tract infections.
F 0804: The facility failed to ensure meals were served at a palatable, safe, and appetizing temperature for Residents 75 and 76, risking impaired nutrition.
F 0812: The facility failed to maintain sanitary dietary standards related to food storage, risking food-borne illnesses.
F 0880: The facility failed to follow sanitary infection control standards related to maintaining biliary drains and Foley catheters, placing residents at risk for infectious diseases.
Report Facts
Residents Affected: 35 Residents Reviewed: 12 Deficiencies cited: 9 Temperature readings: 90 Temperature readings: 92 Weight: 250

Employees mentioned
NameTitleContext
Licensed Nurse GLicensed NurseNamed in catheter care and call light accessibility findings
Administrative Nurse DAdministrative NurseNamed in call light accessibility, catheter care, and infection control findings
Certified Nurse's Aide MCertified Nurse's AideNamed in catheter care, call light accessibility, bathing, and chemical storage findings
Administrative Staff AAdministrative StaffNamed in background check and chemical storage findings
Dietary Staff BBDietary StaffNamed in food temperature and food storage findings

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Feb 26, 2024

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 01/31/24.

Findings
All deficiencies cited in the prior inspection have been corrected as of 02/26/24, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Feb 26, 2024

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 01/31/24.

Findings
All deficiencies cited in the prior inspection have been corrected as of 02/26/24, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jan 31, 2024

Visit Reason
The document is a Plan of Correction submitted in response to deficiencies identified in a prior inspection related to patient misappropriation and security of personal belongings.

Findings
The facility identified issues with patient belongings security and potential misappropriation. Corrective actions include patient interviews, offering lock boxes, staff training on misappropriation, and audits of new admissions.

Deficiencies (1)
F602-G: Patients were interviewed to determine if they had anything stolen and were offered lock boxes to secure valuables. Staff received training on misappropriation and securing resident belongings.
Report Facts
Date of Compliance: Feb 13, 2024

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 1 Date: Jan 31, 2024

Visit Reason
The inspection was conducted as a complaint investigation (#KS00185283) regarding allegations of misappropriation of resident property at the facility.

Complaint Details
The complaint investigation found that Resident 1 had multiple checks missing from his checkbook, with one check cashed fraudulently for about $1,200.00 and another attempted to be cashed. The facility was unable to identify the perpetrator despite interviews and police involvement. Resident 1 was not offered a lock box on admission and no inventory log of his belongings was completed.
Findings
The facility failed to ensure Resident 1 remained free from misappropriation of property when his checks were stolen from his room and cashed, causing emotional distress and placing him at risk for further misappropriation and psychosocial decline.

Deficiencies (1)
F 602: The facility failed to protect Resident 1 from misappropriation of property when checks were stolen from his room and cashed for approximately $1,200.00. This caused Resident 1 to feel anger and frustration and placed him at risk for further misappropriation and psychosocial decline.
Report Facts
Resident census: 37 Fraudulent check amount: 1200 Number of missing checks: 8

Employees mentioned
NameTitleContext
Administrative Staff AAdministrative StaffInterviewed regarding the stolen checks and notified police
Administrative Nurse DAdministrative NurseProvided statements about inventory logs and lock box availability
Certified Nurse Aide MCertified Nurse AideDescribed admission process and handling of resident valuables
Certified Nurse Aide NCertified Nurse AideDescribed checklist for resident valuables and lock box offering
Certified Nurse Aide OCertified Nurse AideObserved Resident 1's checkbook and advised on storage
Administrative Nurse EAdministrative NurseDescribed lock box availability and inventory procedures
Licensed Nurse GLicensed NurseExplained admission procedures and lock box referrals
Licensed Nurse HLicensed NurseDiscussed resident inventory printouts and valuables handling
Administrative Nurse FAdministrative NurseDescribed admission process and lock box availability

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 1 Date: Dec 13, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident who suffered facial burns caused by smoking while on oxygen therapy, raising concerns about the facility's supervision and safety protocols.

Complaint Details
The investigation was triggered by a complaint related to a resident who was allowed to smoke while on oxygen without proper supervision, leading to an immediate jeopardy incident with facial burns and hypoxia. The complaint was substantiated with findings of inadequate supervision and safety assessments.
Findings
The facility failed to identify hazards and provide adequate supervision to ensure safe smoking for a resident on oxygen, resulting in the resident sustaining facial burns and requiring emergency hospital admission. The facility's smoking policy lacked proper directives and assessments related to smoking safety.

Deficiencies (1)
F0689: The facility failed to ensure a nursing home area was free from accident hazards and did not provide adequate supervision to prevent accidents, resulting in a resident's oxygen cannula igniting during smoking and causing facial burns.
Report Facts
Resident census: 38 Oxygen flow rate: 6 Oxygen flow rate with activity: 8 Date of survey completion: Dec 13, 2023

Employees mentioned
NameTitleContext
LN HLicensed NurseObserved the resident on fire and disconnected oxygen tubing to stop the fire
CNA MCertified Nurse AideTook the resident outside to smoke while oxygen was on and left resident unattended
LN GLicensed NurseNotified about the incident and assisted in resident care after the fire

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 1 Date: Dec 13, 2023

Visit Reason
The inspection was conducted as a complaint investigation related to incidents involving Resident 1 (R1) who sustained facial burns after his oxygen nasal cannula ignited while smoking.

Complaint Details
The complaint investigation #KS00184548 and KS00184552 found immediate jeopardy due to failure to supervise Resident 1 during smoking with oxygen, resulting in burns and emergency hospitalization.
Findings
The facility failed to identify hazards and provide adequate supervision to ensure safe smoking for R1, who was admitted with oxygen dependency and suffered burns and hypoxia after lighting a cigarette with oxygen flowing. The facility's smoking policy was outdated and staff failed to assess R1's smoking status and safety needs, resulting in immediate jeopardy to R1's health.

Deficiencies (1)
F 689 - The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision to prevent accidents related to smoking for Resident 1, resulting in facial burns and hypoxia.
Report Facts
Resident census: 38 Oxygen flow rate: 6 Date of incident: Dec 8, 2023 Date of survey completion: Dec 13, 2023 Date of corrective action completion: Dec 11, 2023

Employees mentioned
NameTitleContext
Licensed Nurse HLicensed NurseObserved Resident 1's oxygen tubing on fire and disconnected oxygen supply
Certified Nurse Aide MCertified Nurse AideTook Resident 1 outside for smoking break and left Resident 1 unattended with oxygen on
Licensed Nurse GLicensed NurseInstructed CNA M to take Resident 1 outside to smoke and assisted after incident

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Dec 8, 2023

Visit Reason
The visit was conducted as a complaint investigation triggered by incidents involving Resident 1 (R1) who sustained facial burns due to smoking while on oxygen therapy.

Complaint Details
This was a complaint investigation involving Resident 1 who sustained facial burns from a smoking-related incident while on oxygen therapy. The failure was determined to place the resident in immediate jeopardy.
Findings
The facility failed to ensure staff identified smoking-related hazards and provided adequate supervision to prevent smoking-related accidents. Resident 1 was allowed to smoke while receiving oxygen via nasal cannula, which ignited and caused facial burns, placing the resident in immediate jeopardy.

Deficiencies (2)
F0000: The facility received an Immediate Jeopardy notification related to Resident 1's injury caused by smoking while on oxygen. Staff failed to prevent the incident, resulting in facial burns and hypoxia requiring emergent treatment.
F689-J: The facility failed to identify smoking hazards and provide adequate supervision to prevent smoking-related accidents for Resident 1, resulting in facial burns and admission to a burn unit.
Report Facts
Oxygen flow rate: 6 Incident time: 5.34 Incident time: 5.35 Corrective action completion date: Dec 11, 2023 Safety smoking assessment date: Dec 9, 2023

Employees mentioned
NameTitleContext
MCertified Nurse AideTook Resident 1 outside for a cigarette break while on oxygen
HLicensed NurseObserved and intervened during the smoking incident involving Resident 1

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Apr 14, 2023

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 02/28/23.

Findings
All deficiencies have been corrected as of the compliance date of 04/12/23, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Complaint Investigation
Census: 30 Deficiencies: 4 Date: Feb 28, 2023

Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigation #KS00177109 to evaluate compliance with care plan revisions, ADL care, accident hazards, and food safety.

Complaint Details
The inspection included a complaint investigation identified as #KS00177109.
Findings
The facility failed to revise care plans for residents after falls, provide consistent bathing care, secure chemicals properly, and ensure food safety protocols including dishwashing sanitization and ice machine hygiene. These deficiencies placed residents at risk for uncommunicated care needs, impaired skin integrity, accidents, and foodborne illness.

Deficiencies (4)
F 657 Care Plan Timing and Revision: The facility failed to revise care plans for Residents 15 and 33 to reflect interventions implemented for recent falls, placing them at risk for uncommunicated care needs.
F 677 ADL Care Provided for Dependent Residents: The facility failed to provide consistent bathing opportunities and required assistance for Resident 15, risking impaired skin integrity and psychosocial well-being.
F 689 Free of Accident Hazards/Supervision/Devices: The facility failed to secure chemicals in a safe, locked area, leaving disinfectant wipes accessible to five cognitively impaired, independently mobile residents, risking accidents.
F 812 Food Procurement, Store/Prepare/Serve-Sanitary: The facility failed to properly test dishwashing sanitization chemicals, record dish machine temperatures, and ensure the ice machine lid was closed, risking contamination and foodborne illness.
Report Facts
Resident census: 30 Bathing occurrences: 6 Dish machine temperature undocumented opportunities: 17 Dish machine chemical test undocumented days: 16 Chemical wipe containers unsecured: 12

Employees mentioned
NameTitleContext
Certified Nurses Aid (CNA) MProvided statements regarding care plan access, bathing schedules, fall risk, and chemical wipe security.
Licensed Nurse (LN) GProvided statements regarding fall interventions, care plan revisions, chemical wipe security, and blood glucose monitoring.
Administrative Nurse DProvided statements regarding care plan requirements, bathing documentation, and chemical wipe security.
Dietary Staff DDReported change in chemical sanitization company and issues with chemical test strips.
Dietary Staff BBReported notification of sanitization chemical issues to provider.
Dietary Staff CCExplained chemical test strips were for produce, not dish machines.
Licensed Nurse (LN) HResponsible for cleaning ice machine and stated responsibility for closing ice machine lid.
Certified Nurse's Aide (CNA) MStated kitchen responsibility for ice machine maintenance and importance of closing lid.

Inspection Report

Annual Inspection
Census: 30 Deficiencies: 4 Date: Feb 28, 2023

Visit Reason
The inspection was conducted as a comprehensive annual survey of Advanced Health Care of Overland Park to assess compliance with regulatory requirements related to resident care, safety, and facility operations.

Findings
The facility was found deficient in revising care plans to reflect fall interventions for residents, providing consistent bathing assistance, securing hazardous chemicals, and ensuring proper sanitization and maintenance of kitchen equipment. These deficiencies placed residents at risk for falls, impaired skin integrity, accidents, and foodborne illness.

Deficiencies (4)
F 0657: The facility failed to revise care plans for Residents 15 and 33 to reflect implemented fall interventions, placing them at risk for uncommunicated care needs and preventable falls.
F 0677: The facility failed to provide consistent bathing opportunities and the required assistance for Resident 15, risking impaired skin integrity, discomfort, and decreased psychosocial well-being.
F 0689: The facility failed to secure chemicals in a safe, locked area, leaving disinfectant wipes accessible to five cognitively impaired, independently mobile residents, increasing risk of accidents.
F 0812: The facility failed to properly test dishwashing sanitization chemicals, document dish machine temperatures, and ensure the ice machine lid was closed, risking contamination and foodborne illness.
Report Facts
Residents census: 30 Bathing occurrences: 6 Dish machine temperature undocumented days: 17 Dish machine chemical test undocumented days: 16 Chemical wipe containers unsecured: 12 Residents affected by unsecured chemicals: 5

Employees mentioned
NameTitleContext
MCertified Nurses Aid (CNA)Provided statements regarding care plan access, fall risk, bathing schedules, chemical safety, and ice machine maintenance
GLicensed Nurse (LN)Provided statements regarding fall risk interventions, physician orders, chemical safety, and bathing documentation
DAdministrative NurseProvided statements regarding care plan revisions, staff education on chemical safety, and bathing documentation
DDDietary StaffReported issues with sanitization chemical testing and new chemical distributor
BBDietary StaffReported notification of sanitization chemical issues to provider
CCDietary StaffReported chemical test strips used were inappropriate for dish machines
HLicensed Nurse (LN)Stated responsibility for cleaning and closing ice machine lid

Inspection Report

Plan of Correction
Deficiencies: 4 Date: Feb 28, 2023

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during a prior inspection of the facility.

Findings
The plan addresses multiple deficiencies including fall care plans, bathing practices, chemical storage, and dishwasher sanitation procedures. Corrective actions include patient discharges, staff education, audits, and care plan revisions to achieve substantial compliance by April 12, 2023.

Deficiencies (4)
F657-D: Care plans for all current patients with falls have been reviewed and revised to include additional fall interventions. Falls will be reviewed by the Interdisciplinary Team and care plans audited weekly and monthly.
F677-D: All residents are at risk for deficient bathing practices. Nursing staff will be educated on locating bathing plans and ensuring showers are offered and documented properly. Audits will ensure compliance.
F689-E: Chemicals have been stored appropriately. Staff will be educated on proper storage to prevent risk to cognitively impaired mobile residents. Audits will ensure sustained compliance.
F812-F: The facility replaced expired test strips and closed the ice machine lid. Staff will be educated on keeping the ice machine lid shut and proper dishwasher sanitation testing and documentation. Audits will ensure compliance.
Report Facts
Substantial compliance date: Apr 12, 2023

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Mar 14, 2022

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-02-16.

Findings
All deficiencies cited in the prior inspection have been corrected as of 2022-02-26, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Mar 14, 2022

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-02-16.

Findings
All deficiencies cited in the prior inspection have been corrected as of 2022-02-26, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 4 Date: Feb 16, 2022

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited in a prior inspection report dated 02/16/2022 for Advanced Healthcare of Overland Park.

Findings
The Plan of Correction addresses issues related to abuse, neglect, and mistreatment policies and procedures. It outlines systemic changes including staff in-service training, updated abuse policies, and monitoring plans to ensure proper identification, reporting, and investigation of abuse allegations.

Deficiencies (4)
F600: Patient R1 has been discharged. Nursing staff will be in-serviced on the facility’s abuse, neglect, and mistreatment policy to ensure proper supervision and identification of abuse. The administrator will monitor staff understanding through interviews.
F607: The abuse policy and procedure has been updated to include reporting requirements. The administrator has been in-serviced and will review all allegations to ensure compliance with reporting requirements.
F609: Patient R1 has been discharged. Nursing staff will be in-serviced to properly identify allegations of abuse and immediately report them to the administrator and director of nursing. Investigations will be initiated promptly and the state notified.
F610: Patient R1 has been discharged. The administrator and director of nursing have been in-serviced on conducting and documenting thorough investigations of abuse allegations. Follow-up will ensure investigations are completed and documented.

Inspection Report

Complaint Investigation
Census: 36 Deficiencies: 4 Date: Feb 16, 2022

Visit Reason
Complaint investigation triggered by allegations of verbal abuse, mistreatment, and neglect of Resident 1 by staff.

Complaint Details
Complaint investigation #KS00169443 involved allegations of verbal abuse, mistreatment, and neglect of Resident 1 by Certified Nurse Aide M on 02/06/22. The resident's representative recorded the incident and reported it to the facility. The facility failed to properly identify, report, and investigate the abuse allegations.
Findings
The facility failed to prevent and properly respond to an episode of verbal abuse and neglect involving Resident 1. Staff did not immediately report the alleged abuse, and the facility administrator failed to acknowledge the allegation as abuse or notify appropriate state agencies. The investigation was incomplete and did not include all relevant interviews or efforts to identify other affected residents.

Deficiencies (4)
483.12(a)(1) The facility failed to prevent verbal abuse and neglect when CNA M verbally abused Resident 1, mocked her cries for help, and neglected to ensure the call light was within reach, placing the resident in immediate jeopardy.
483.12(b) The facility failed to develop and implement abuse policies that included required reporting timeframes for allegations of abuse, neglect, and exploitation, placing residents at risk.
483.12(c)(1)(4) The facility failed to ensure staff identified verbal abuse and neglect as an alleged violation and failed to immediately report the allegation to the administrator or appropriate state agencies, placing the resident in immediate jeopardy.
483.12(c)(2)-(4) The facility failed to conduct and document a thorough investigation of the abuse allegation involving Resident 1, including interviews with the resident, representative, and staff, and efforts to identify other affected residents.
Report Facts
Resident census: 36 Resident admission date: Jan 28, 2022 Resident discharge date: Feb 11, 2022 MDS Brief Interview for Mental Status: 15 Incident time: 04:30 Incident report date: Feb 16, 2022

Employees mentioned
NameTitleContext
CNA MCertified Nurse AideNamed in verbal abuse and neglect incident involving Resident 1.
Administrative Staff AFacility administrator who failed to acknowledge abuse and notify state agencies.
Licensed Nurse HLicensed NurseNurse on duty who responded to Resident 1's calls and documented the incident.
Administrative Nurse DAdministrative NurseNotified of incident and involved in investigation and reporting.
CNA NCertified Nurse AideWitnessed Resident 1 without call light and assisted during incident.
Licensed Nurse GLicensed NurseSpoke with Resident 1's representative and encouraged reporting.
Licensed Nurse MLicensed NurseSupervisory nurse who instructed reporting and documented resident condition.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 21, 2021

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 09/01/21.

Findings
All deficiencies have been corrected as of the compliance date of 09/24/21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 21, 2021

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 09/01/21.

Findings
All deficiencies have been corrected as of the compliance date of 09/24/21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 6 Date: Sep 24, 2021

Visit Reason
This document is a Plan of Correction submitted by Advanced Health Care of Overland Park in response to deficiencies cited in a prior inspection report.

Findings
The Plan of Correction outlines immediate responses, staff in-service trainings, ongoing monitoring, and quality assurance activities to address multiple deficiencies related to resident discharge notifications, fall interventions, medication management, documentation practices, and infection control.

Deficiencies (6)
F623: Resident discharge procedures lacked proper family and ombudsman notification for transfers to acute care. Staff were in-serviced and monitoring implemented.
F689: Resident fall interventions were updated following root cause analysis, with staff training on intervention documentation and monitoring.
F756: Nursing staff were in-serviced on documenting bowel movements, obtaining weights and blood glucose per physician orders, with ongoing monitoring of ordered devices.
F758: Audit revealed PRN psychotropic medications lacked required 14-day stop dates or physician evaluations; staff were trained and audits scheduled.
F761: Medication storage audits found expired or unlabeled medications; staff were trained and ongoing audits planned to ensure compliance.
F880: Staff were in-serviced on appropriate hand hygiene practices with ongoing random audits by the Infection Preventionist.
Report Facts
Resident Discharge Dates: 3 Audit Frequency: 4 Audit Frequency: 3 Patient Rooms: 4 CNAs Audited: 2

Employees mentioned
NameTitleContext
Matthew ChildAdministratorSubmitted the Plan of Correction to KDADS.
Shirley BoltzContact person for Plan of Correction assistance.

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 6 Date: Sep 1, 2021

Visit Reason
Health Resurvey and Complaint Investigation #KS00165079 conducted to assess compliance with regulatory requirements.

Complaint Details
Complaint investigation #KS00165079 was conducted, focusing on transfer notification, fall prevention, medication management, and infection control practices.
Findings
The facility failed to provide written notification of transfer to resident or family, failed to investigate and intervene properly for fall prevention, failed to ensure consultant pharmacist identified and reported medication irregularities, failed to ensure psychotropic medication use was properly evaluated, failed to properly label and store medications, and failed to perform hand hygiene during dressing changes.

Deficiencies (6)
F623: Facility failed to provide written notification of transfer to resident or family for hospital transfers on multiple dates, risking miscommunication and missed healthcare opportunities.
F689: Facility failed to investigate causes and ensure interventions for fall prevention for Resident 8, risking further falls and injuries.
F756: Consultant pharmacist failed to identify and report irregularities in bowel monitoring, weight monitoring, and blood sugar monitoring for multiple residents, increasing risk of medication-related complications.
F757: Facility failed to ensure bowel monitoring and medication administration, weight and blood sugar monitoring as ordered, and failed to ensure psychotropic medication was properly evaluated and limited, risking unnecessary medication use and adverse effects.
F761: Facility failed to discard expired medications and vaccinations, and failed to properly store and date Tubersol, insulin pens, eye drops, and inhalers, risking ineffective treatment and physical complications.
F880: Facility failed to perform hand hygiene after doffing and before donning gloves during dressing changes, risking spread of infection and prolonged wound healing for residents.
Report Facts
Resident census: 37 PRN lorazepam administrations: 13 Expired influenza vaccinations: 7 Weight increase: 4.5

Employees mentioned
NameTitleContext
Administrative Nurse EPerformed dressing changes without proper hand hygiene
Licensed Nurse HInterviewed regarding weight and blood glucose monitoring procedures
Certified Nurse Aide NInterviewed regarding bowel movement monitoring and weight obtaining
Consultant Pharmacist GGPerformed medication reviews and made recommendations
Licensed Nurse GInterviewed regarding fall investigations and hand hygiene
Administrative Nurse DInterviewed regarding transfer notifications, medication monitoring, and hand hygiene

Inspection Report

Routine
Census: 37 Deficiencies: 6 Date: Sep 1, 2021

Visit Reason
Routine inspection of Advanced Health Care of Overland Park nursing home to assess compliance with regulatory requirements including resident care, medication management, safety, and infection control.

Findings
The facility was found deficient in timely notification of resident transfers, fall prevention and investigation, medication regimen review including weight and blood glucose monitoring, unnecessary psychotropic medication use, medication storage and labeling, and infection control hand hygiene practices.

Deficiencies (6)
F 0623: The facility failed to provide timely written notification of resident transfer to hospital to resident or family, risking miscommunication and missed healthcare opportunities.
F 0689: The facility failed to investigate causes and ensure interventions for falls for Resident 8, lacking root cause analysis and consistent documentation.
F 0756: The facility failed to ensure the consultant pharmacist identified and reported irregularities in weight, bowel, and blood glucose monitoring for multiple residents, risking unnecessary medication use and adverse effects.
F 0757: Resident 18 received PRN lorazepam without a required stop date or documented physician evaluation, risking unnecessary psychotropic medication use and side effects.
F 0761: The facility failed to discard expired medications and properly store and date insulin pens, eye drops, inhalers, and Tubersol vials, risking ineffective treatment and physical complications.
F 0880: The facility failed to perform hand hygiene after doffing and before donning gloves during dressing changes, risking spread of infection and delayed wound healing.
Report Facts
Resident census: 37 Sample size: 13 PRN lorazepam administrations: 12 Weight increase: 4.5 Expired influenza vaccines: 7

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseProvided statements regarding transfer notification, medication administration, and hand hygiene practices
Licensed Nurse HLicensed NurseInterviewed about weight and blood glucose monitoring procedures
Consultant Pharmacist GGConsultant PharmacistPerformed medication reviews and identified irregularities
Certified Nurse Aide NCertified Nurse AideInterviewed about weight and bowel monitoring
Administrative Nurse EAdministrative NurseObserved performing dressing changes with deficient hand hygiene

Inspection Report

Abbreviated Survey
Census: 38 Deficiencies: 0 Date: Jun 30, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. No deficiencies were cited in the report.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jun 30, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on June 30, 2020.

Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.

Deficiencies (1)
F0000 A COVID-19 Focused Infection Control Survey was conducted by CMS on June 30, 2020. The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Dec 3, 2019

Visit Reason
The inspection was conducted as a health survey to assess compliance with applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.

Findings
The survey resulted in no deficiency citations, indicating full compliance with the regulatory requirements at the time of inspection.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Dec 3, 2019

Visit Reason
This document is a Plan of Correction submitted in response to a health survey of the facility.

Findings
The health survey resulted in a finding of no deficiency citations related to applicable regulations under 42 CFR Part 483, Subpart B for long term care facilities.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Oct 4, 2018

Visit Reason
The health survey was conducted to assess compliance with applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.

Findings
The survey resulted in a finding of no deficiency citations with respect to the applicable regulations.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Oct 4, 2018

Visit Reason
The health survey was conducted to assess compliance with applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.

Findings
The survey resulted in a finding of no deficiency citations with respect to the applicable regulations.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Oct 4, 2018

Visit Reason
The document is a Plan of Correction submitted in response to a health survey of the facility.

Findings
The health survey resulted in a finding of no deficiency citations related to applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.

Deficiencies (1)
The health survey on the facility resulted in no deficiency citations respective to applicable regulations under 42 CFR Part 483, Subpart B for long term care facilities.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Feb 1, 2018

Visit Reason
A complaint survey was conducted on 02/01/18 for complaint #KS00125984.

Complaint Details
Complaint #KS00125984 was investigated and found to be unsubstantiated.
Findings
The allegations made in the complaints were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.

Deficiencies (1)
A complaint survey was conducted on 02/01/18 for complaint #KS00125984. The allegations were not substantiated and no noncompliance was found.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Feb 1, 2018

Visit Reason
A complaint survey was conducted on 2018-02-01 for complaint #KS00125984.

Complaint Details
The allegations made in the complaint were not substantiated.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Feb 1, 2018

Visit Reason
A complaint survey was conducted for complaint #KS00125984 to investigate allegations made against the facility.

Complaint Details
Complaint #KS00125984 was investigated and found to be unsubstantiated with no noncompliance identified.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found and the facility was in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 11, 2017

Visit Reason
This document is a Plan of Correction submitted by the facility in response to a prior inspection report.

Findings
No deficiencies were cited in the referenced inspection report dated 05/11/2017.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: May 11, 2017

Visit Reason
The inspection was conducted as a health survey combined with a complaint investigation #KS00113454 at the facility.

Complaint Details
Complaint investigation #KS00113454 was conducted and resulted in no deficiencies found.
Findings
The survey resulted in a finding of no deficiency citations with respect to applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.

Inspection Report

Life Safety
Deficiencies: 0 Date: Sep 7, 2016

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies at an "F" level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure Certification & Enforcement ManagerSigned the survey results letter.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Oct 23, 2015

Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
All previously reported deficiencies were corrected as of the revisit date. The report lists multiple regulatory citations with correction completion dates of 10/23/2015.

Inspection Report

Follow-Up
Deficiencies: 2 Date: Oct 23, 2015

Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies.

Findings
The report documents that deficiencies previously cited under regulations 26-40-302 (g)(i)(ii)(iii) and 26-40-302 (2)(a)(i)(ii)(iii) were corrected as of the revisit date.

Deficiencies (2)
Regulation 26-40-302 (g)(i)(ii)(iii) deficiency was corrected by 10/23/2015.
Regulation 26-40-302 (2)(a)(i)(ii)(iii) deficiency was corrected by 10/23/2015.

Inspection Report

Plan of Correction
Deficiencies: 14 Date: Oct 23, 2015

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies identified during a prior inspection.

Findings
The plan addresses multiple deficiencies related to honoring patient preferences for wake-up times and activities, skin assessments and bruising, bathing documentation, toileting schedules, bed cane safety, medication administration including blood pressure and insulin management, infection control practices, and call light and exit door system functionality.

Deficiencies (14)
F242-D: Concerns were identified regarding preferred wake up times for specific residents; current patients have been assessed and care planned accordingly.
F248-D: Concerns regarding preferred activities were identified; activity assessments and expanded activity schedules have been implemented.
F279-D: Activity and bathing preference assessments are now included in care plans and staff are in-serviced accordingly.
F309-D: Weekly skin assessments for bruising are conducted; staff are trained on follow-up and use of skin preventive devices.
F310-D: Bathing preferences and refusals are documented; licensed nurse intervention is required if refusals occur more than once weekly.
F315-D: Individualized toileting plans are in place for all patients; staff are trained on assessment and implementation.
F323-D: Non-compliant bed canes were removed and replaced; call light system repaired; staff educated on toileting schedules and incident investigations.
F329-E: Patients on blood pressure medications have physician orders for hold parameters; medications with black box warnings are care planned and monitored.
F371-F: Dietary staff trained on proper glove use when touching contaminated surfaces; audits are conducted to ensure compliance.
F425-D: Insulin administration orders clarified; staff educated on timing of insulin and meal delivery to optimize blood sugar control.
F428-E: Pharmacy notified of medication issues; monthly reviews conducted and coordinated with physicians.
F441-F: Housekeeping staff trained on disinfectant use and dry times; audits ensure proper cleaning and isolation precautions.
S0970-F: Call light and exit door systems repaired and audited multiple times daily; staff trained on system use and monitoring.
S0974-F: Systemic changes related to call light and exit door systems; ongoing audits and staff education continue.
Report Facts
Audit frequency: 25 Rooms: 38 Gap size: 4.75

Employees mentioned
NameTitleContext
Craig ParkAdministratorSubmitted the Plan of Correction.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Oct 23, 2015

Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.

Findings
All previously cited deficiencies listed by regulation numbers were corrected as of the revisit date. The report confirms completion of corrective actions for multiple regulatory requirements.

Inspection Report

Follow-Up
Deficiencies: 2 Date: Oct 23, 2015

Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies.

Findings
The report documents that deficiencies previously cited under regulation 26-40-302 were corrected as of the revisit date.

Deficiencies (2)
Regulation 26-40-302 (g)(i)(ii)(iii) deficiency was corrected by 10/23/2015.
Regulation 26-40-302 (2)(a)(i)(ii)(iii) deficiency was corrected by 10/23/2015.

Inspection Report

Complaint Investigation
Census: 29 Deficiencies: 12 Date: Sep 28, 2015

Visit Reason
Health Resurvey and Complaint Investigation for multiple complaint numbers.

Complaint Details
The inspection was conducted as a Health Resurvey and Complaint Investigation for complaint numbers #KS00078397, #KS00082487, and #KS00088192.
Findings
The facility failed to honor resident preferences for wake up times, provide activities meeting resident interests, develop comprehensive care plans addressing individual needs, provide necessary care for bruising, bathing, bladder function, fall prevention, medication management, sanitary food handling, pharmaceutical services, and infection control.

Deficiencies (12)
F 242: The facility failed to honor resident preferences for wake up times for 3 sampled residents, with staff waking residents earlier than preferred despite documented preferences.
F 248: The facility failed to provide an activity program meeting the interests of 2 sampled residents, lacking weekend and evening activities and individualized activity care plans.
F 279: The facility failed to develop comprehensive care plans for 3 sampled residents, lacking documentation of activity preferences and bathing needs.
F 309: The facility failed to provide necessary care for 3 sampled residents with bruising, including failure to ensure use of physician-ordered protective devices and follow-up on skin assessments.
F 310: The facility failed to provide necessary bathing for 1 sampled cognitively impaired resident, with missed scheduled showers and inadequate bathing policy.
F 315: The facility failed to provide care to restore bladder function for 1 sampled resident with incontinence, lacking individualized toileting plan and urinary incontinence policy.
F 323: The facility failed to ensure a safe environment and adequate supervision to prevent falls for 3 sampled residents, including unsafe bed cane installation and malfunctioning call light pagers.
F 329: The facility failed to ensure residents' drug regimens were free from unnecessary drugs, including failure to identify and monitor black box warning medications, monitor bowel movements, and request blood pressure parameters for withholding medications.
F 371: The facility failed to distribute food under sanitary conditions, with staff handling bread with soiled gloves and not changing gloves after touching contaminated surfaces.
F 425: The facility failed to provide pharmaceutical services meeting residents' needs, including failure to timely administer insulin and lack of pharmacy consultation on medication monitoring.
F 428: The facility failed to conduct monthly drug regimen reviews with pharmacist reporting irregularities, including failure to monitor black box warning medications, bowel irregularities, and blood pressure medication withholding parameters.
F 441: The facility failed to maintain a sanitary environment and infection control program, including improper cleaning of a resident's room on contact isolation with disinfectant wiped immediately after spraying.
Report Facts
Resident census: 29 Residents in sample: 19 Bed cane opening left side: 11.5 Bed cane opening right side: 11 Fall risk assessment scores: 12 Blood pressure: 109 Blood pressure: 67 Blood pressure: 108 Blood pressure: 49 Blood pressure: 99 Blood pressure: 62 Bowel movement absence: 5

Employees mentioned
NameTitleContext
Staff DAdministrative Nursing StaffProvided statements on facility policies, expectations for medication holding, and activity provision.
Staff HLicensed Nursing StaffProvided statements on resident care, medication holding, and fall risk.
Staff SDirect Care StaffProvided statements on resident care, medication documentation, and activity monitoring.
Staff QDirect Care StaffProvided statements on resident care, call light response, and activity monitoring.
Staff KKPharmacy ConsultantProvided statements on pharmacy review and communication with facility.
Staff ZHousekeeping StaffObserved cleaning practices and provided statements on infection control.
Staff EEDining StaffObserved food handling practices.
Staff FFDining StaffObserved food handling practices.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Sep 28, 2015

Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance based on the credible allegation of compliance.

Deficiencies (1)
The survey identified 'F' level deficiencies that were widespread and posed no actual harm but had potential for more than minimal harm without immediate jeopardy.

Inspection Report

Enforcement
Deficiencies: 1 Date: Sep 28, 2015

Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be widespread 'F' level deficiencies constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective October 23, 2015.

Deficiencies (1)
The facility had widespread 'F' level deficiencies constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy.

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter and coordinated the survey findings.

Inspection Report

Life Safety
Deficiencies: 1 Date: Jun 10, 2015

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm, and not immediate jeopardy. A plan of correction was required and enforcement remedies were recommended.

Deficiencies (1)
The facility was cited with 'F' level deficiencies that were widespread, indicating noncompliance with Life Safety Code requirements. These deficiencies posed no immediate jeopardy but had potential for more than minimal harm.
Report Facts
Effective date for denial of payments: Sep 10, 2015 Provider agreement termination date: Dec 10, 2015

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter and coordinated the survey results.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process related to cited deficiencies.

Inspection Report

Life Safety
Deficiencies: 1 Date: Jun 10, 2015

Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm, and not immediate jeopardy. A plan of correction was required and enforcement remedies were recommended.

Deficiencies (1)
The facility was cited for 'F' level deficiencies that were widespread with no harm but potential for more than minimal harm, not constituting immediate jeopardy.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Jun 10, 2014

Visit Reason
The Certification Health Survey was conducted to assess compliance with applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.

Findings
The survey resulted in a finding of no deficiency citations with respect to the applicable regulations.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N046091 POC RDOM11

Visit Reason
This document is a Plan of Correction related to an initial inspection of Advanced Health Care facility.

Findings
No deficiency details or findings are included in this Plan of Correction document.

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