Inspection Reports for
Antelope Valley Care Center
44567 15th St W, Lancaster, CA 93534, United States, CA, 93534
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
41.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
935% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
80
60
40
20
0
Inspection Report
Annual Inspection
Deficiencies: 36
Date: Mar 17, 2026
Visit Reason
The inspection was conducted as an annual survey and complaint investigation to assess compliance with regulatory requirements in various care areas including medication management, infection control, resident rights, and safety.
Findings
The facility was found deficient in multiple areas including medication administration errors, failure to monitor and document pain and antibiotic side effects, improper infection control practices, inadequate care planning, failure to ensure resident safety related to environmental hazards, and incomplete documentation. Several residents experienced risks related to these deficiencies, including potential for medication side effects, infections, falls, and delayed or inadequate care.
Deficiencies (36)
Failure to ensure self-administration of lidocaine patch was evaluated and safe for Resident 51.
Failure to keep call light within reach for Resident 42, risking delay in care.
Failure to respect Resident 134's right to formulate an Advance Directive by not providing written information.
Failure to immediately notify physician, responsible party, and dietician of significant weight loss for Resident 13.
Failure to provide safe, comfortable, and homelike environment for Residents 201 and 157 due to disrepair of floor mats and sticky floor.
Failure to ensure Resident 157's urinal bottle was labeled with name and room number to prevent cross-contamination.
Failure to provide feeding assistance to Resident 101 as indicated in meal ticket, risking choking and nutritional problems.
Failure to start Resident 18's enteral feeding timely as ordered by physician.
Failure to label open Humulin 70/30 insulin pen with open date as required by manufacturer.
Failure to keep food storage refrigerator at or below 41 degrees Fahrenheit and failure to label prepared food with preparation date.
Failure to maintain clean laundry room free of personal items and food, risking cross contamination.
Failure to label urinal bottles with resident name and room number for Residents 157 and 188, risking cross contamination and UTI.
Failure to monitor residents for adverse effects of antibiotics and failure to document monitoring for Residents 10, 12, 16, 93, 155, 106, and 202.
Failure to provide trauma-informed care for Resident 42 including timely trauma assessment, referrals, and interdisciplinary team meetings.
Failure to maintain accountability of controlled substances and failure to administer lidocaine patch per physician order.
Failure to administer pain medication per physician order for Residents 89 and 134, including failure to assess and document pain level, location, and non-pharmacological interventions.
Failure to rotate insulin injection sites for Residents 10, 14, and 157, risking lipodystrophy and poor blood sugar control.
Failure to administer medications per physician orders for Residents 67, 99, 147, 159, and 187 including incorrect preparation and timing of medications.
Failure to monitor and document pain management for Resident 134 including pain location, level, and non-pharmacological interventions.
Failure to ensure safe environment free of accident hazards including furniture on floor mats for Residents 33, 93, and 199, and failure to conduct interdisciplinary team post-fall analysis for Resident 19.
Failure to provide appropriate catheter care and label urinal bottles for Residents 157 and 188.
Failure to provide adequate nutrition and feeding assistance for Resident 101.
Failure to administer enteral feeding timely for Resident 18.
Failure to ensure safe respiratory care including changing suction canisters and tubing every 7 days and labeling oxygen tubing for Residents 52 and 173.
Failure to provide safe and appropriate pain management for Residents 51, 89, and 134 including failure to assess new pain and administer ordered medications timely.
Failure to maintain accountability of controlled substances and administer medications per physician orders.
Failure to rotate insulin injection sites for Residents 10, 14, and 157.
Failure to ensure safe and sanitary food storage and preparation practices including labeling and temperature control.
Failure to follow facility policy regarding use and storage of foods brought by family and visitors.
Failure to provide trauma-informed behavioral health care for Resident 42 including timely assessment and referrals.
Failure to label open insulin pens with open date as required by manufacturer.
Failure to monitor residents for adverse effects of antibiotics and failure to administer pneumonia and COVID-19 vaccines for Residents 106 and 202.
Failure to maintain accurate and complete medical records including code status and documentation of unresponsive resident.
Failure to implement infection prevention and control program including failure to wear PPE for residents on Enhanced Barrier Precautions and failure to maintain clean laundry room.
Failure to monitor antibiotic use and adverse effects for multiple residents.
Failure to administer COVID-19 vaccine to Resident 106 after consent and physician order.
Report Facts
Medication error rate: 12.5
Weight loss percentage: 8.7
Temperature: 56
Temperature: 41
Medication doses: 10
Medication doses: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in lidocaine patch administration and self-administration assessment finding for Resident 51 |
| LVN 5 | Licensed Vocational Nurse | Named in lidocaine patch order entry and administration error for Resident 51 |
| LVN 8 | Licensed Vocational Nurse | Named in feeding assistance failure for Resident 101 |
| LVN 9 | Licensed Vocational Nurse | Named in medication administration errors for Residents 67, 89, and 99 |
| LVN 10 | Licensed Vocational Nurse | Named in insulin pen labeling deficiency |
| LVN 11 | Licensed Vocational Nurse | Named in Enhanced Barrier Precautions gown failure for Resident 121 |
| CNA 5 | Certified Nursing Assistant | Named in Enhanced Barrier Precautions gown failure for Resident 26 |
| LVN 12 | Licensed Vocational Nurse | Named in Enhanced Barrier Precautions gown failure for Resident 26 |
| LVN 3 | Licensed Vocational Nurse | Named in code status documentation error for Resident 197 |
| RN 3 | Registered Nurse | Named in code status documentation error for Resident 197 |
| LVN 4 | Licensed Vocational Nurse | Named in code status documentation error for Resident 197 and unresponsive resident documentation failure |
| LVN 7 | Licensed Vocational Nurse | Named in controlled substance record error for Resident 7 |
| QAN 2 | Quality Assurance Nurse | Named in failure to notify physician of weight loss for Resident 13 |
| RD 1 | Registered Dietician | Named in failure to notify physician of weight loss for Resident 13 |
| IP 2 | Infection Preventionist | Named in failure to monitor antibiotic adverse effects for Residents 106 and 202 |
| ADON | Assistant Director of Nursing | Named in multiple findings including failure to monitor antibiotic adverse effects, failure to document unresponsive resident, failure to monitor pneumonia vaccine administration |
| DON | Director of Nursing | Named in multiple findings including failure to monitor antibiotic adverse effects, failure to document unresponsive resident, failure to monitor pneumonia vaccine administration |
| TN 1 | Treatment Nurse | Named in wound care dressing and failure to obtain physician order for wound dressing for Resident 189 |
| LVN 6 | Licensed Vocational Nurse | Named in failure to obtain physician order for wound dressing and failure to remove zinc oxide ointment for Resident 36 |
| LVN 9 | Licensed Vocational Nurse | Named in failure to administer metformin with food for Resident 99 and potassium chloride with food for Resident 67 |
| LVN 8 | Licensed Vocational Nurse | Named in medication preparation error for Resident 187 |
| LVN 1 | Licensed Vocational Nurse | Named in failure to administer lidocaine patch for Resident 51 |
| CNA 1 | Certified Nursing Assistant | Named in failure to keep call light within reach for Resident 42 |
| MDSN 1 | Minimum Data Set Nurse | Named in failure to develop trauma-informed care plan for Resident 42 and failure to monitor pain for Resident 134 |
| MDSN 2 | Minimum Data Set Nurse | Named in failure to notify physician of weight loss for Resident 13 |
| CNA 3 | Certified Nursing Assistant | Named in failure to provide feeding assistance for Resident 101 |
| LVN 5 | Licensed Vocational Nurse | Named in medication order entry error for Resident 51 |
| LVN 10 | Licensed Vocational Nurse | Named in failure to label insulin pen |
| LVN 11 | Licensed Vocational Nurse | Named in failure to wear gown for Enhanced Barrier Precautions for Resident 121 |
| CNA 5 | Certified Nursing Assistant | Named in failure to wear gown for Enhanced Barrier Precautions for Resident 26 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Dec 16, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify the physician of a resident's refusal of medication and failure to develop and implement a person-centered care plan addressing the refusal.
Complaint Details
The complaint investigation found that Resident 1 refused buspirone multiple times from 12/5/2025 to 12/11/2025, but the facility did not notify the physician or document the refusal properly. The facility also failed to develop a care plan addressing the refusal, which could increase Resident 1's anxiety and delay care.
Findings
The facility failed to notify the physician of Resident 1's refusal of buspirone hydrochloride, which could delay necessary care and increase anxiety. Additionally, the facility did not develop a care plan to address the refusal, potentially impacting timely and appropriate care delivery.
Deficiencies (2)
Failure to notify the physician of Resident 1's refusal of buspirone hydrochloride medication.
Failure to develop and implement a person-centered care plan to address Resident 1's refusal of medication.
Report Facts
Medication refusal count: 10
Admission date: Nov 19, 2025
Order date: Nov 20, 2025
MDS assessment date: Nov 26, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed regarding failure to notify physician and lack of care plan. |
| Director of Nursing | Director of Nursing | Interviewed regarding failure to notify physician and lack of care plan. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Nov 24, 2025
Visit Reason
The inspection was conducted due to complaints regarding failure to monitor residents after changes of condition and failure to provide appropriate respiratory care.
Complaint Details
The complaint investigation found substantiated deficiencies related to failure to monitor residents after changes of condition and failure to provide appropriate respiratory care, placing residents at risk for worsening medical conditions and respiratory infections.
Findings
The facility failed to ensure licensed nurses monitored three residents' respiratory and gastrointestinal status after changes of condition, and failed to provide proper respiratory care for one resident by not dating oxygen supplies and not providing an oxygen supplies bag. These deficiencies had the potential to cause harm or worsen residents' conditions.
Deficiencies (5)
Failure to monitor Resident 1's respiratory status every shift for 72 hours after change of condition on 11/12/2025.
Failure to monitor Resident 3's respiratory status every shift for 72 hours after change of condition on 11/20/2025.
Failure to monitor Resident 2's gastrointestinal status every shift for 72 hours after change of condition on 11/21/2025.
Failure to date Resident 3's oxygen tubing and oxygen humidifier when changed.
Failure to provide an oxygen supplies bag for Resident 3's oxygen tubing when not in use.
Report Facts
Residents sampled: 3
Oxygen flow rate: 2
Days oxygen supplies should be changed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Provided information about monitoring practices and progress notes for Residents 1, 2, and 3. |
| IDON | Interim Director of Nursing | Provided statements regarding monitoring failures and policy adherence for Residents 1, 2, and 3. |
| LVN 1 | Licensed Vocational Nurse | Observed Resident 3's oxygen supplies and provided information about oxygen therapy practices. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 17, 2025
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to implement and maintain an infection prevention and control program, specifically related to the improper use of personal protective equipment (PPE) by a Restorative Nurse Assistant (RNA) during care of a resident on enhanced barrier precautions.
Complaint Details
The complaint investigation found that RNA 1 did not wear a gown while assisting Resident 2 with passive range of motion exercises despite the resident being on enhanced barrier precautions due to a chronic wound and indwelling catheter. Interviews with RNA 1, the Infection Preventionist, and the Director of Nursing confirmed the failure to follow PPE guidelines, which could potentially spread infection.
Findings
The facility failed to ensure that RNA 1 properly used PPE, specifically a gown, while assisting Resident 2 with passive range of motion exercises despite the resident being on enhanced barrier precautions due to a chronic wound and indwelling catheter. This failure had the potential to spread multi-drug resistant organisms among residents.
Deficiencies (1)
Failure to provide and implement an infection prevention and control program, specifically improper use of PPE by RNA 1 during care of Resident 2 on enhanced barrier precautions.
Report Facts
Date of Resident 2 original admission: Sep 13, 2023
Date of physician order for passive range of motion exercise: Jun 27, 2024
Date of physician order for enhanced barrier precautions: Apr 11, 2025
Date of Minimum Data Set (MDS): Aug 1, 2025
Date of Care Plan revision: Aug 12, 2025
Date of policy review: May 30, 2025
Date of observation and interviews: Sep 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RNA 1 | Restorative Nurse Assistant | Named in finding for failure to use PPE properly during care of Resident 2 |
| Infection Preventionist | Interviewed regarding RNA 1's failure to utilize PPE | |
| Director of Nursing | Interviewed confirming EBP guidelines and RNA 1's failure to follow them |
Inspection Report
Routine
Deficiencies: 11
Date: Aug 29, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to care planning, accident prevention, and resident safety in a nursing home setting.
Findings
The facility failed to develop and implement comprehensive, person-centered care plans for multiple residents addressing various needs including use of medical devices, behavior management, antibiotic use, pain management, and fall prevention. Additionally, the facility failed to ensure a safe environment free from accident hazards, such as improper placement of furniture on fall mats, and did not conduct an interdisciplinary team review following a resident fall.
Deficiencies (11)
Failure to develop and implement a comprehensive care plan for use of bilateral cushion boots as ordered for Resident 93.
Failure to develop and implement a care plan timely addressing Resident 42's behavior of putting things in their mouth.
Failure to develop and implement a care plan for use of cefdinir antibiotic for Resident 12.
Failure to develop and implement a care plan for new onset of pain on bilateral shoulders for Resident 51.
Failure to develop and implement a care plan for left heel deep tissue injury for Resident 189.
Failure to develop and implement a care plan for use of Wellbutrin for Resident 8, increasing risk of adverse effects.
Failure to ensure care plan intervention included frequency of monitoring neurological checks and vital signs for Resident 19 after fall.
Failure to develop and implement a care plan for weight loss for Resident 13.
Failure to implement care plan for monitoring antibiotics for side effects for Residents 10, 106, and 202.
Failure to ensure resident environment was free from accident hazards by placing furniture on fall mats for Residents 93, 199, and 33.
Failure to conduct interdisciplinary team root cause analysis after Resident 19's fall on 6/25/2025.
Report Facts
Deficiencies cited: 11
Fall date: 2025
Medication dosage: 300
Medication frequency: 2
Patch application: 1
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 5, 2025
Visit Reason
The inspection was conducted based on a complaint investigation regarding medication errors affecting Resident 3, specifically failure to administer prescribed medications Eliquis and Femara, and failure to properly document medication administration.
Complaint Details
The complaint investigation was substantiated based on interviews and record reviews showing missed doses of Eliquis and Femara for Resident 3, missing documentation on the MAR, and concerns expressed by Resident 3 about medication availability and health risks.
Findings
The facility failed to ensure Resident 3 received prescribed medications Eliquis and Femara as ordered, and the Licensed Vocational Nurse did not sign off the Medication Administration Record after administering medications. These deficiencies posed potential harm to Resident 3, including risk of blood clots and exacerbation of medical conditions.
Deficiencies (3)
Failure to ensure Resident 3 received Eliquis as prescribed.
Failure to ensure Resident 3 received Femara as prescribed.
Licensed Vocational Nurse did not sign off the Medication Administration Record after administering Resident 3's medications.
Report Facts
Deficiencies cited: 3
Medication doses missed: 2
Medication reorder timeframe: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Named in medication administration and documentation deficiencies |
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed regarding medication availability and administration |
| Director of Nursing | Director of Nursing | Reviewed MAR and discussed medication administration and documentation issues |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Jul 15, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to pharmaceutical services, call system functionality, and resident safety.
Findings
The facility was found deficient in ensuring proper pharmaceutical services, specifically leaving topical medication at a resident's bedside without proper assessment for self-administration, and failing to keep a call light within reach of a resident, both posing potential safety risks.
Deficiencies (2)
Failure to ensure a topical cream (Diclofenac Sodium) was not left at the resident's bedside drawer and that the resident was assessed for self-administration of the medication.
Failure to ensure that the call light of a resident was within reach in the bathroom and bathing area.
Report Facts
Residents affected: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding medication left at bedside and call light safety issues |
| Certified Nursing Assistant 3 | Certified Nursing Assistant | Observed medication cups at resident's bedside and interviewed |
| Treatment Nurse | Treatment Nurse | Observed medication cups at resident's bedside and interviewed |
| License Vocational Nurse 2 | License Vocational Nurse | Reviewed resident assessment and interviewed regarding medication self-administration |
| Director of Staff Development | Director of Staff Development | Observed call light placement and interviewed |
Inspection Report
Deficiencies: 4
Date: Jun 18, 2025
Visit Reason
The inspection was conducted to assess compliance with pain management policies and procedures for residents, specifically focusing on Resident 6's pain medication administration and management.
Findings
The facility failed to ensure Resident 6's pain medications were administered according to physician orders, resulting in unnecessary pain and potential decline in quality of life. Multiple instances of pain medication not being given or unavailable were documented, leading to increased discomfort and suffering.
Deficiencies (4)
Failure to administer Resident 6's morphine sulfate extended release pain medication as ordered.
Failure to administer Resident 6's oxycodone with acetaminophen 10-325 mg as ordered.
Failure to administer Resident 6's oxycodone with acetaminophen 5-325 mg as ordered.
Failure to administer Resident 6's acetaminophen 325 mg as ordered.
Report Facts
Pain scale rating: 5
Pain scale rating: 8
Pain scale rating: 7
Pain scale rating: 5
Pain scale rating: 7
Pain scale rating: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN) 2 | Provided information about Resident 6's medication administration and pain levels. | |
| Assistant Director of Nursing (ADON) | Interviewed regarding availability of Resident 6's pain medications and potential for increased pain. |
Inspection Report
Deficiencies: 2
Date: May 28, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to care planning and medical record documentation for residents, specifically focusing on Resident 1's care plan and medical record accuracy after possession of a vaping device was discovered.
Findings
The facility failed to develop and implement a comprehensive, person-centered care plan for Resident 1 that addressed the possession of a vaping device and failed to ensure accurate and complete documentation in Resident 1's medical records. These deficiencies placed Resident 1 at risk for inadequate care and potential worsening of respiratory conditions.
Deficiencies (2)
Failed to ensure Resident 1 had a care plan addressing possession of a vaping device and ensure care plans were accurately and completely documented.
Failed to maintain medical records in accordance with accepted professional standards, including failure to document nursing care and vital signs after vaping device possession was discovered.
Report Facts
Residents Affected: 1
Dates related to Resident 1: May 15, 2025
Dates related to Resident 1: May 16, 2025
Dates related to Resident 1: May 22, 2025
Date of survey completion: May 28, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Nurse assigned to Resident 1 who did not document vital signs or information about vaping device possession. |
| Certified Nursing Assistant 2 | Certified Nursing Assistant | Found vaping device in Resident 1's possession and gave it to Quality Assurance Nurse. |
| Quality Assurance Nurse | Quality Assurance Nurse | Received vaping device from CNA 2 and did not document possession or inform LVN 1. |
| Assistant Director of Nursing | Assistant Director of Nursing | Reviewed Resident 1's care plan and medical records and identified deficiencies. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Apr 22, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to properly follow its grievance policy and procedures, specifically the failure to inform residents verbally and in writing of the findings and corrective actions related to their grievances.
Complaint Details
The complaint investigation found that the facility did not follow its grievance policy for Residents 2, 3, and 4 by failing to notify them of grievance resolutions verbally and in writing. The Social Services Director and Director of Nursing confirmed lack of follow-up communication. Resident 3 and Resident 4 both stated they were not updated or given copies of their grievances' resolutions.
Findings
The facility failed to provide timely and documented follow-up to residents regarding the resolution of their grievances for three sampled residents, violating their rights to be informed. Additionally, the facility failed to perform weekly skin assessments for one resident at risk for pressure ulcers, potentially worsening the resident's condition.
Deficiencies (2)
Failed to inform residents verbally and in writing of grievance investigation findings and corrective actions for three residents.
Failed to provide necessary weekly skin assessments for one resident at risk for pressure ulcers as per facility policy.
Report Facts
Date of grievance reports: Mar 13, 2025
Date of grievance report: Mar 25, 2025
Date of skin evaluation: Mar 17, 2025
Measurement of pressure injury: 4
Measurement of pressure injury: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Services Director | Social Services Director | Interviewed regarding grievance follow-up procedures and acknowledged lack of resident updates |
| Director of Nursing | Director of Nursing | Interviewed regarding grievance resolution process and skin assessment procedures; confirmed deficiencies |
Inspection Report
Routine
Deficiencies: 3
Date: Apr 1, 2025
Visit Reason
The inspection was conducted to assess the facility's compliance with respiratory care standards, specifically focusing on the care and maintenance of oxygen equipment for residents.
Findings
The facility failed to provide necessary respiratory care for Resident 4 by not dating oxygen tubings when changed, not storing oxygen tubings inside an oxygen supplies bag when not in use, and allowing oxygen tubings to touch unclean surfaces, which posed a risk of respiratory infections.
Deficiencies (3)
Failed to ensure Resident 4's oxygen tubings were dated when changed.
Failed to ensure Resident 4's oxygen tubings were kept inside an oxygen supplies bag when not in use.
Failed to ensure Resident 4's oxygen tubings were not touching unclean surfaces.
Report Facts
Residents sampled: 4
Oxygen cannula change frequency: 7
Oxygen cannula change frequency maximum: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN) 1 | Observed and reported deficiencies related to oxygen tubing and nasal cannula | |
| Director of Nursing (DON) | Provided statements regarding oxygen equipment change policies and deficiencies |
Inspection Report
Routine
Deficiencies: 1
Date: Mar 27, 2025
Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control protocols, specifically regarding the use of personal protective equipment during enhanced barrier precautions.
Findings
The facility failed to maintain infection control precautions when two Licensed Vocational Nurses changed a resident's gastrostomy tube feeding without wearing required personal protective equipment, posing a risk of infection spread. The Infection Preventionist and Director of Nursing confirmed staff must wear gowns and gloves during such care, and in-services will be provided to staff.
Deficiencies (1)
Failure to maintain infection control precautions by not wearing personal protective equipment during gastrostomy tube feeding care.
Report Facts
Physician Order date: Mar 7, 2025
Physician Order date: Apr 30, 2024
MDS assessment date: Feb 6, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in infection control deficiency for not wearing PPE |
| LVN 2 | Licensed Vocational Nurse | Named in infection control deficiency for not wearing PPE |
| Infection Preventionist | Interviewed regarding infection control policies and staff in-services | |
| Director of Nurse | Director of Nursing | Interviewed regarding infection control policies and staff in-services |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Mar 20, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify the attending physician of a significant change in condition for Resident 1, who had urinary retention and urinary tract infection.
Complaint Details
The complaint investigation found that the facility did not notify the attending physician timely about Resident 1's urinary catheter issues and significant change in condition. The physician was notified late, and follow-up communication was inadequate. The resident was eventually transferred to the hospital with acute urinary retention and UTI.
Findings
The facility failed to notify the attending Medical Doctor of Resident 1's significant change in condition related to urinary retention and urinary tract infection, resulting in a delay in transferring the resident to a hospital. The facility also failed to properly monitor and document Resident 1's urinary output, placing the resident at risk for complications.
Deficiencies (2)
Failure to notify the attending Medical Doctor of a significant change in condition for Resident 1, resulting in delayed hospital transfer.
Failure to monitor and document urinary output for Resident 1, who was at risk for urinary tract infection and urinary retention.
Report Facts
Date of admission: Mar 7, 2025
Date of catheter change: Mar 11, 2025
Date of hospital transfer: Mar 12, 2025
Antibiotic dosage: 750
Urinalysis leukocyte esterase: 3
Urinalysis blood: 3
Last recorded urine output: 900
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Changed Resident 1's foley catheter on 3/11/2025 |
| LVN 2 | Licensed Vocational Nurse | Assessed foley catheter, notified MD via text but did not follow up, called paramedics |
| RN 1 | Registered Nurse | Documented Resident 1's penile pain and transfer to hospital |
| CNA 1 | Certified Nursing Assistant | Documented 'not applicable' instead of urine output, acknowledged documentation error |
| Director of Staff Development | In-serviced staff on proper urine output documentation | |
| DON | Director of Nursing | Stated facility needs to monitor and document urinary output properly |
| Infection Control Preventionist | Reviewed documentation errors and emphasized proper urine output recording |
Inspection Report
Deficiencies: 2
Date: Mar 13, 2025
Visit Reason
The inspection was conducted to evaluate compliance with licensing requirements related to the presence and licensure of a licensed Administrator (ADM) responsible for managing the facility.
Findings
The facility failed to ensure a licensed Administrator held a current and active license and was present at the facility for adequate hours. The Administrator in Training/Operations Manager performed administrative duties without a licensed ADM present, potentially affecting facility operations.
Deficiencies (2)
Failure to ensure a licensed Administrator held a current and active license from the State to serve as nursing home administrator.
Failure to ensure an Administrator was present at the premises enough hours to permit adequate attention to the facility.
Report Facts
Residents Affected: 3
Dates ADM 2 performed duties without license: ADM 2 performed duties from 1/3/2025 until license effective 3/7/2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADM 2 | Administrator in Training/Operations Manager | Performed administrative duties without active license, introduced himself as facility ADM since 1/2025 |
| ADM 1 | Licensed Administrator | Last seen in facility in 12/2024 or 1/2025, license posted in lobby |
| LVN 1 | Licensed Vocational Nurse | Interviewed regarding ADM presence and activities |
| CNA 1 | Certified Nursing Assistant | Interviewed regarding ADM presence and activities |
| ADON | Assistant Director of Nursing | Interviewed regarding ADM presence and activities |
| MRD | Medical Records Director | Interviewed regarding ADM presence and activities |
| SSD | Social Services Director | Interviewed regarding ADM presence and activities |
| AOM | Assistant Operation Manager | Provided information on ADM licensure and duties |
Inspection Report
Annual Inspection
Deficiencies: 3
Date: Jan 14, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to pressure ulcer care, fall prevention, and urinary catheter care at Antelope Valley Care Center.
Findings
The facility was found deficient in multiple areas including improper pressure ulcer prevention care for Resident 1, failure to prevent a fall resulting in injury, and inadequate urinary catheter care leading to potential infection risks.
Deficiencies (3)
Failed to ensure Resident 1's low air-loss mattress was set to appropriate setting, correct number of bed linen layers, proper oxygen nasal cannula placement, and use of foam dressing as ordered, placing Resident 1 at risk for pressure ulcers.
Failed to ensure Resident 1, a high fall risk, was not left unattended during physical therapy, fall mat was not replaced, and bed alarm was improperly placed, resulting in a fall with head injury.
Failed to ensure proper urinary catheter care for Resident 1 including monitoring urine output for sediments, maintaining wound dressing on catheter stoma, and keeping drainage bag off the floor, resulting in potential urinary tract infection.
Report Facts
Layers of linen: 8
Resident weight: 125
Fall risk score: 20
Urine white blood cell count: 182
Urine culture colonies: 100000
Urinary catheter drainage bag volume: 500
Fall date and time: 2025-01-05T13:20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Observed and reported issues with mattress setting, linen layers, oxygen cannula placement, and foam dressing for Resident 1 |
| Physical Therapist 1 | Physical Therapist | Left Resident 1 unattended during therapy session, removed fall mat, contributing to Resident 1's fall |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Observed Resident 1's fall injury and improper placement of bed alarm |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Observed urinary catheter care deficiencies and reported lack of notification to physician |
| Licensed Vocational Nurse 4 | Licensed Vocational Nurse | Notified attending physician about urine sediment findings and awaited response |
| Director of Nursing | Director of Nursing | Provided statements regarding failures in pressure ulcer prevention, fall prevention, and urinary catheter care |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Reported lack of knowledge regarding catheter drainage bag placement and urine output monitoring |
Inspection Report
Deficiencies: 1
Date: Dec 3, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with medical record documentation standards, specifically regarding the documentation of blood pressure before holding administration of amlodipine medication.
Findings
The facility failed to maintain accurate and complete medical records for one sampled resident by not documenting blood pressure before holding amlodipine as ordered by the physician. This deficiency had the potential to cause confusion in care and inaccurate medical records.
Deficiencies (1)
Failure to document blood pressure before holding amlodipine medication as per physician order.
Report Facts
Residents Affected: 3
Medication dosage: 5
Blood pressure hold parameter: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Interviewed regarding missing blood pressure documentation on 11/2/2024 and 11/10/2024 |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Interviewed and admitted forgetting to document blood pressure on 11/2/2024 and 11/10/2024 |
| Director of Nursing | Director of Nursing | Interviewed regarding importance of documenting blood pressure before holding medication |
Inspection Report
Annual Inspection
Deficiencies: 1
Date: Oct 28, 2024
Visit Reason
The inspection was conducted to assess compliance with care standards, specifically focusing on the care provided to residents with urinary catheters and to ensure physician orders were followed.
Findings
The facility failed to ensure proper care for one of four sampled residents with a urinary catheter by not following the physician's order for a timely treatment nurse check, resulting in potential for uncontrolled pain and delayed wound healing.
Deficiencies (1)
Failure to follow physician's order for timely treatment nurse check on Resident 4's penile injury related to urinary catheter care.
Report Facts
Residents affected: 4
Residents affected: 1
Measurement: 1
Days delayed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Observed penile injury and informed Treatment Nurse |
| Director of Nursing | Director of Nursing | Reviewed Change in Condition Evaluation and noted failure to follow physician's order |
Inspection Report
Routine
Deficiencies: 4
Date: Oct 22, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including assistive devices, pressure ulcer care, pharmaceutical services, and medication administration.
Findings
The facility was found deficient in ensuring proper use of hearing aids for a resident, appropriate pressure ulcer care including correct mattress settings, and administration of prescribed antibiotics, specifically Vancomycin, which was missed for 15 days, potentially risking worsening infections.
Deficiencies (4)
Failure to ensure Resident 4 wore hearing aids as prescribed, with inaccurate documentation of hearing aid use.
Failure to provide necessary pressure ulcer care for Resident 2 by not following manufacturer guidelines for low air loss mattress settings.
Failure to ensure Resident 2 received the full prescribed dose of Vancomycin, missing doses for 15 days.
Failure to ensure Resident 2 was free from significant medication errors related to Vancomycin administration.
Report Facts
Resident affected count: 1
Resident affected count: 1
Resident affected count: 1
Resident affected count: 1
Weight setting of mattress (lbs): 450
Resident 2 weight (lbs): 156
Days Vancomycin missed: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 4 | LVN | Acknowledged inaccurate documentation of hearing aid use for Resident 4 |
| Director of Nursing | DON | Stated licensed nurses should visually check hearing aids before documenting and acknowledged missed antibiotic doses for Resident 2 |
| Certified Nursing Assistant 2 | CNA | Reported not seeing Resident 4 with hearing aids |
| Licensed Vocational Nurse 1 | LVN | Reported Resident 2 did not have current order for low air loss mattress and verified mattress setting |
| Treatment Nurse 1 | TN | Verified Resident 2's weight |
| Infection Preventionist | IP | Explained cause of Vancomycin discontinuation and missed doses for Resident 2 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Sep 27, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of resident-to-resident physical abuse that occurred on 2024-09-17.
Complaint Details
The complaint investigation found that Resident 2 physically abused Resident 1 on 2024-09-17. The allegation was reported late, 14 hours after the incident, violating the facility's abuse reporting policy. Residents affected were few, and the harm was minimal.
Findings
The facility failed to protect a resident from physical abuse by another resident and failed to timely report the abuse allegation to the appropriate authorities within the required two-hour timeframe. The abuse involved Resident 2 hitting Resident 1 with a closed fist, resulting in minimal harm. The facility's policy on abuse prevention and reporting was not followed.
Deficiencies (2)
Failed to protect the resident's right to be free from physical abuse by another resident.
Failed to timely report suspected abuse to the State Survey Agency, Ombudsman, and local law enforcement within two hours of the allegation.
Report Facts
Pain scale: 5
Medication dosage: 500
Time delay in reporting: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Witnessed the abuse incident and reported it to Licensed Vocational Nurse 1. |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Received report of altercation from CNA 1. |
| Registered Nurse 2 | Registered Nurse | Reported that CNA 1 stated Resident 2 hit Resident 1 in both legs. |
| RN 1 | Registered Nurse | Reviewed facility policy and confirmed abuse prevention policy was not followed. |
| Assistant Director of Nursing | Assistant Director of Nursing | Reviewed fax transmission report confirming late abuse report submission. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Sep 17, 2024
Visit Reason
The inspection was conducted to investigate complaints related to the facility's failure to provide safe and appropriate respiratory care, specifically regarding oxygen administration and monitoring for residents requiring respiratory support.
Complaint Details
The investigation was complaint-driven, focusing on respiratory care deficiencies for Residents 16, 32, and 34. The complaint was substantiated with findings that oxygen was administered without proper physician orders and monitoring, and oxygen flow rates exceeded physician orders, posing risks of respiratory distress and other complications.
Findings
The facility failed to ensure that residents requiring oxygen therapy were administered oxygen per physician's orders and that oxygen use was properly documented and monitored. Specifically, Resident 16 received oxygen without an active physician's order and without documented monitoring, and Residents 32 and 34 received oxygen at incorrect flow rates contrary to physician orders, potentially placing residents at risk for respiratory distress.
Deficiencies (2)
Failure to administer oxygen per physician's order and to document and monitor oxygen use for Resident 16.
Failure to administer oxygen per physician's order for Residents 32 and 34, including administering oxygen at a higher flow rate than ordered.
Report Facts
Physician oxygen order dates: Aug 26, 2024
Oxygen flow rate: 1
Oxygen flow rate: 5
Oxygen saturation target: 92
Dates/times oxygen documented without order: 27
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 9 | LVN | Reviewed Resident 16's physician orders and oxygen administration, noted lack of active order and documentation |
| Infection Preventionist | IP | Reviewed Resident 16's records and noted oxygen administration without physician order and lack of monitoring |
| Director of Nursing 1 | DON | Reviewed facility policies and Resident 16's orders, confirmed inactive oxygen order and policy noncompliance |
| Licensed Vocational Nurse 8 | LVN | Observed Resident 32 receiving oxygen at 5 LPM, exceeding physician order, and noted potential for hypoxia |
| Director of Nursing 2 | DON | Interviewed regarding Resident 32's oxygen administration and risks of elevated oxygen flow |
Inspection Report
Routine
Deficiencies: 18
Date: Sep 17, 2024
Visit Reason
Routine state inspection of Antelope Valley Care Center to assess compliance with healthcare regulations including resident care, medication management, infection control, dietary services, and safety.
Findings
The facility had multiple deficiencies including failure to honor resident dignity during feeding, improper medication self-administration assessments, call light accessibility issues, failure to notify resident representatives of hospital transfers, missing consents and assessments for physical restraints, improper storage and administration of medications including insulin, lapses in infection control practices, and dietary service deficiencies including unsafe food storage temperatures, improper food preparation, and failure to follow recipes and portion sizes.
Deficiencies (18)
Failure to honor resident's right to dignified existence during feeding by staff standing over resident.
Failure to assess resident's capacity to self-administer medication before allowing nasal spray at bedside.
Call light not within reach for resident with impaired vision and mobility.
Failure to notify resident representative of hospital transfer in a timely manner.
Failure to obtain consent and perform quarterly assessments for use of bed rails as restraints.
Failure to rotate insulin injection sites as per professional standards and manufacturer guidelines.
Failure to provide care plan interventions for residents with specific needs such as urinary tract infection, caregiver training for extended passes, escort for appointments, and use of CAM boot.
Failure to properly store and secure medications including controlled substances, insulin pens, inhalers, and eye drops; failure to remove expired medications.
Failure to monitor and document oxygen administration per physician orders and facility policy; nasal cannula tubing touching floor; mislabeled oxygen tubing storage bag; failure to don gown in isolation room as required.
Failure to ensure food safety and sanitation including broken thermometers in refrigerators, out of range food temperatures, expired food, rusty shelves, dirty chopping boards, jewelry worn during food prep, improper thawing procedures, unclean sinks, broken equipment, and unclean ice machine.
Failure to follow dietary recipes and portion sizes resulting in inconsistent food textures and inadequate nutrition for residents on texture modified diets.
Failure to ensure residents on puree diets received food prepared in appropriate texture and consistency, including watery and lumpy cold cereals.
Failure to honor resident food preferences resulting in serving disliked foods that may reduce food intake and cause weight loss.
Failure to perform antibiotic stewardship including timely physician assessment after phone orders and antibiotic time outs.
Failure to maintain locked medication carts and properly label and store medications per manufacturer guidelines.
Failure to post complete nursing staffing information including census and licensed nurse hours.
Failure to ensure indwelling catheter drainage bag hung below bladder and tubing secured to prevent trauma and infection.
Failure to properly rinse medication piston syringes after enteral medication administration increasing risk of GI complications.
Report Facts
Deficiencies cited: 18
Resident affected count: 169
Resident affected count: 179
Temperature: 45
Temperature: 15
Temperature: 61
Temperature: 44.4
Temperature: 42.3
Temperature: 47
Portion size: 2
Portion size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in medication administration and narcotic record discrepancy findings |
| LVN 2 | Licensed Vocational Nurse | Named in medication administration and narcotic record discrepancy findings |
| DON 1 | Director of Nursing | Named in infection control and medication administration policy interviews |
| DON 2 | Director of Nursing | Named in multiple interviews regarding medication administration, infection control, and dietary deficiencies |
| QAN 2 | Quality Assurance Nurse | Named in insulin administration and dietary deficiencies interviews |
| DS | Dietary Supervisor | Named in dietary service deficiencies and food safety interviews |
| RD | Registered Dietitian | Named in dietary service deficiencies and food safety interviews |
| IP | Infection Preventionist | Named in infection control deficiencies interviews |
| CNA 7 | Certified Nursing Assistant | Named in infection control gown use deficiency |
Inspection Report
Routine
Deficiencies: 3
Date: Sep 4, 2024
Visit Reason
The inspection was conducted to evaluate compliance with pharmaceutical services, infection prevention and control programs, and COVID-19 vaccination policies at Antelope Valley Care Center.
Findings
The facility failed to provide pharmaceutical services by not administering prescribed medications to a resident, failed to implement proper COVID-19 staff screening and testing procedures, and failed to properly document COVID-19 vaccination consent and status for residents and staff. These deficiencies posed potential risks for resident health and infection transmission.
Deficiencies (3)
Failed to provide pharmaceutical services by not administering ketoconazole and mupirocin as ordered to Resident 4.
Failed to implement staff COVID-19 screening and antigen testing policy including appropriate timing, documentation, and submission of test results.
Failed to develop and implement policies to provide COVID-19 vaccines to residents and staff, including incomplete consent form for Resident 1 and lack of staff vaccination documentation.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | LVN | Named in medication administration and documentation deficiency |
| Treatment Nurse 1 | TX 1 | Named in medication administration and documentation deficiency |
| Director of Nursing | DON | Interviewed regarding documentation and COVID-19 vaccination policies |
| Director of Staff Development | DSD | Interviewed regarding staff COVID-19 testing and vaccination screening |
| Infection Preventionist | IP | Interviewed regarding COVID-19 testing and vaccination policies |
| Certified Nursing Assistant 1 | CNA | Named in COVID-19 testing and vaccination documentation deficiency |
| Certified Nursing Assistant 2 | CNA | Named in COVID-19 testing and vaccination documentation deficiency |
| Licensed Vocational Nurse 2 | LVN | Named in COVID-19 vaccination documentation deficiency |
Inspection Report
Complaint Investigation
Census: 198
Deficiencies: 5
Date: Aug 29, 2024
Visit Reason
The inspection was conducted due to complaints regarding excessive television volume by Resident 3 disturbing Resident 2, and issues related to grievance resolution, hearing assistance, respiratory care, and video surveillance policies.
Complaint Details
The complaint involved Resident 2's grievance about Resident 3's television volume being too high, causing sleep disruption and distress. The facility failed to promptly and effectively resolve the grievance despite multiple staff interventions and offers of accommodations such as headphones and room changes, which were declined or ineffective.
Findings
The facility failed to ensure a comfortable and homelike environment by not adequately managing TV volume disturbances, failed to promptly resolve grievances related to the disturbance, did not assist Resident 3 in arranging a hearing test appointment, administered breathing treatment to Resident 5 without a physician's order, and lacked proper policies and control over video surveillance systems.
Deficiencies (5)
Failed to provide a comfortable and homelike environment by not controlling Resident 3's TV volume disturbing Resident 2 during sleeping hours.
Failed to provide prompt resolution of grievances related to TV volume disturbance causing frustration and delay of care.
Failed to assist Resident 3 in arranging hearing test appointment as ordered, risking worsening hearing condition.
Failed to obtain a physician order for Resident 5's breathing treatment during a change in condition.
Failed to establish and implement policies for use or non-use of video surveillance cameras, placing residents at risk for privacy concerns.
Report Facts
Census: 198
Date of admission: Oct 9, 2023
Date of admission: Dec 31, 2018
Date of admission: Jul 28, 2024
Oxygen saturation: 79
Date of grievance form: Aug 21, 2024
Date of interviews: Aug 27, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 1 | CNA | Assigned CNA for Resident 3, described ongoing TV volume issues |
| Licensed Vocational Nurse 2 | LVN | Reported Resident 3's TV volume behavior and headphone use |
| Social Services Director | SSD | Oversaw grievance completion and resident interviews |
| Director of Nursing 1 | DON | Monitored room disturbance and discussed grievance resolution |
| QA Nurse 1 | QA Nurse | Documented ENT appointment scheduling issues for Resident 3 |
| Case Manager | CS | Described scheduling process for Resident 3's ENT consult |
| Licensed Vocational Nurse 1 | LVN | Administered breathing treatment to Resident 5 without physician order |
| Registered Nurse 2 | RN | Reported communication about Resident 5's hospital transfer orders |
| Administrator | ADM | Discussed video surveillance system access and policy issues |
| Director of Nursing 2 | DON | Reported on video surveillance system management issues |
Inspection Report
Routine
Deficiencies: 1
Date: Aug 20, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with providing a safe, functional, sanitary, and comfortable environment for residents, specifically addressing concerns about cleanliness in Resident 1's room.
Findings
The facility failed to maintain a clean and homelike environment in Resident 1's room, as evidenced by red stains on the ceiling above the resident's bed. Staff interviews revealed awareness of the issue but lack of timely action to clean the ceiling, posing a potential infection risk and negatively impacting the resident's psychosocial wellbeing.
Deficiencies (1)
Facility failed to provide a safe, functional, sanitary, and comfortable environment for Resident 1 due to red stains on the ceiling above the resident's bed.
Report Facts
Residents Affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Named in relation to Resident 1's complaint about room cleanliness and failure to report ceiling stain |
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Observed ceiling stain but did not report it |
| Director of Nursing | Director of Nursing | Checked Resident 1's room prior to admission and acknowledged infection control concerns |
Inspection Report
Routine
Deficiencies: 1
Date: Aug 14, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control policies, specifically regarding the use of Enhanced Barrier Precautions (EBP) for residents with indwelling devices and wounds.
Findings
The facility failed to ensure that Certified Nursing Assistant 1 wore a gown while providing perineal care to Resident 2, who was on Enhanced Barrier Precautions, potentially increasing the risk of multidrug-resistant organism transmission. Observations, interviews, and record reviews confirmed non-compliance with infection control protocols.
Deficiencies (1)
Failure to implement infection control policy by not wearing a gown during perineal care for a resident on Enhanced Barrier Precautions.
Report Facts
Date of resident admission: Apr 14, 2022
Date of resident readmission: Apr 25, 2024
Date of Minimum Data Set: May 8, 2024
Date of care plan revision: Apr 30, 2024
Date of order summary report: Apr 30, 2024
Date of order summary report: May 3, 2024
Date of observation: Aug 14, 2024
Time of observation: 1022
Time of interview with Resident 2: 1041
Time of interview with CNA 1: 1245
Time of interview with Infection Control Preventionist: 1521
Time of interview with Director of Nursing: 1550
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Named in infection control deficiency for not wearing gown during perineal care |
| DON | Director of Nursing | Interviewed regarding infection control practices and PPE requirements |
| Infection Control Preventionist | Interviewed regarding Enhanced Barrier Precautions and PPE compliance |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Aug 1, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to prevent a fall and injury for a high fall risk resident (Resident 1).
Complaint Details
The complaint investigation substantiated that the facility failed to prevent a fall and injury for Resident 1, who was identified as high fall risk. Resident 1 suffered a left hip fracture after falling on 7/22/2024 due to lack of bilateral bedside mats and inadequate care plan updates.
Findings
The facility failed to provide Resident 1 with bilateral bedside mats as ordered by the physician and failed to update the care plan accordingly. Resident 1 fell on 7/22/2024, resulting in a left intertrochanteric hip fracture requiring surgical repair. Interviews and record reviews confirmed the lack of implementation of the fall prevention interventions.
Deficiencies (2)
Failure to provide Resident 1 with bilateral bedside mats as ordered by the physician.
Failure to update Resident 1's care plan to include the intervention of placing bilateral bedside mats.
Report Facts
Date of fall: Jul 22, 2024
Date of MDS: Jul 8, 2024
Date of care plan: Jul 2, 2024
Date of care plan revision: Jul 23, 2024
Date of order summary: Jul 1, 2024
Date of hospital operative report: Jul 22, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nurses (DON) | Interviewed on 7/31/2024 regarding knowledge of Resident 1's order for bilateral bedside mats and care plan incorporation. |
| Certified Nurse Assistant 1 | Certified Nurse Assistant (CNA 1) | Observed Resident 1 on the floor on 7/22/2024 and reported lack of bedside mats. |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse (LVN 1) | Interviewed on 7/31/2024 about Resident 1's fall and lack of bilateral bedside mats. |
| Registered Nurse 1 | Registered Nurse (RN 1) | Found Resident 1 lying supine after fall and conducted post-fall assessment. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jul 9, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged resident-to-resident physical abuse and failure to properly investigate and implement abuse policies.
Complaint Details
The complaint investigation was triggered by an incident on 6/26/2024 where Resident 7 punched Resident 6. The facility failed to protect Resident 6 from abuse and failed to properly investigate the incident, including not interviewing key witnesses and not documenting attempts to interview the roommate (Resident 8). The allegation was ultimately unsubstantiated by the facility despite evidence to the contrary.
Findings
The facility failed to protect Resident 6 from physical abuse by Resident 7, witnessed by staff. The facility also failed to thoroughly investigate the abuse allegation, including not interviewing key witnesses. Additional deficiencies included failure to provide pharmaceutical services according to physician orders for three residents and failure to implement infection control measures during a COVID-19 outbreak.
Deficiencies (4)
Failed to protect Resident 6 from physical abuse by Resident 7.
Failed to thoroughly investigate resident-to-resident physical abuse by not interviewing LVN 1 and Resident 8.
Failed to provide pharmaceutical services by not holding medications per physician orders for Residents 1, 2, and 3.
Failed to implement infection control measures during COVID-19 outbreak, including inadequate monitoring of Resident 1 and failure of PT 1 to wear a mask.
Report Facts
Date of incident: Jun 26, 2024
Number of residents affected by abuse: 3
Number of residents affected by pharmaceutical service deficiencies: 3
Number of residents affected by infection control deficiencies: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | LVN | Witnessed Resident 7 punch Resident 6 and involved in abuse investigation |
| Certified Nursing Assistant 1 | CNA | Witnessed verbal and physical altercation between Resident 6 and Resident 7 |
| Certified Nursing Assistant 2 | CNA | Witnessed verbal altercation and separation of residents |
| Assistant Director of Nursing | ADON | Conducted abuse investigation and acknowledged deficiencies in investigation |
| Registered Nurse 1 | RN | Informed about verbal disagreement and physical altercation |
| Quality Assurance Nurse 1 | QA Nurse | Received report of abuse from LVN 1 |
| Physical Therapist 1 | PT | Failed to wear mask during COVID-19 outbreak |
| Certified Occupational Therapist Assistant 1 | COTA | Observed PT 1 not wearing mask during COVID-19 outbreak |
| Infection Preventionist | IP | Provided information on COVID-19 outbreak and monitoring requirements |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jun 28, 2024
Visit Reason
The inspection was conducted due to complaints regarding failure to maintain resident dignity by not covering urinary catheter bags, unsafe discharge practices for a resident with intellectual disabilities and mental health issues, inadequate pressure ulcer prevention care, and incomplete medical record documentation.
Complaint Details
The complaint investigation focused on dignity issues related to urinary catheter care, unsafe discharge of a resident with intellectual and mental health disabilities to an unlicensed board and care without proper notification to conservator or receiving facility, inadequate pressure ulcer prevention practices, and incomplete medical record documentation including failure to document oxygen therapy and late entries.
Findings
The facility failed to maintain dignity for a resident by not covering a urinary catheter bag, discharged a resident unsafely to an unlicensed board and care without proper notification or care coordination, did not follow manufacturer guidelines for linens on air mattresses risking pressure ulcers, and failed to document oxygen intervention and late entry notes properly in medical records.
Deficiencies (4)
Failure to ensure urinary catheter bag was covered with privacy cover for dignity.
Failure to safely discharge a resident with intellectual disabilities and mental health issues to an appropriate licensed setting and failure to notify conservator and receiving facility properly.
Failure to ensure appropriate number of linens and pads between resident and air mattress per manufacturer's guidelines, risking pressure ulcers.
Failure to document oxygen intervention when resident had low oxygen saturation and failure to document late entry notes as per facility policy.
Report Facts
Residents affected: 1
Residents affected: 3
Residents affected: 1
Residents affected: 1
Oxygen saturation percentage: 87
Layers of linens and pads: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | LVN | Observed urinary catheter bag without privacy cover and stated it should have one |
| Certified Nursing Assistant 1 | CNA | Stated urinary catheter bag should have privacy cover |
| Director of Nursing | DON | Stated urinary catheter bag should have privacy cover and was unaware of conservator for Resident 1 |
| Licensed Vocational Nurse 3 | LVN | Counted linens and pads on air mattress and stated residents should have only one sheet and one underpad |
| Certified Nursing Assistant 2 | CNA | Stated residents on air mattress should have only one sheet and one underpad |
| Quality Assurance Nurse 1 | QA Nurse | Reviewed oxygen saturation documentation and noted lack of intervention documentation |
| Social Service Director | SSD | Reviewed late entry documentation and stated lack of familiarity with late entry documentation |
| Licensed Vocational Nurse 1 | LVN | Discharged Resident 1 but did not notify family or receiving facility about physician and pharmacy information |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 6, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to follow its Change of Condition policy, specifically the delayed notification and transfer of Resident 1 to a general acute care hospital after signs of infection and sepsis were observed.
Complaint Details
The complaint investigation focused on the failure to notify the attending physician and transfer Resident 1 in a timely manner after signs of infection were observed, leading to severe infection and septic shock. Interviews revealed staff delays and lack of persistence in contacting physicians. The complaint also included failure to update care plans for Resident 5 with behavioral issues.
Findings
The facility failed to promptly notify the attending physician and transfer Resident 1 to the hospital despite signs of infection and pus drainage at the dialysis port, resulting in the resident developing septic shock and bloodstream infection. Additionally, the facility failed to review and revise the care plan for Resident 5, who exhibited verbally abusive behavior and other behavioral issues.
Deficiencies (2)
Failure to follow Change of Condition policy resulting in delayed transfer of Resident 1 with septic shock and bloodstream infection.
Failure to review and revise care plan for Resident 5 with behavioral issues.
Report Facts
Days of antibiotic treatment: 42
Date of admission: May 16, 2024
Date of admission: Oct 9, 2023
Behavior monitoring frequency: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Observed drainage on Resident 1's dialysis site and attempted to notify physicians. |
| RN 2 | Registered Nurse | Observed pus on Resident 1's dialysis port and acknowledged failure to notify physician promptly. |
| MD 1 | Physician | Physician covering the facility who stated he did not receive notification of Resident 1's condition on 5/27/2024. |
| MD 2 | Medical Director | Notified on 5/28/2024 and ordered transfer of Resident 1 to hospital. |
| Treatment Nurse 1 | Treatment Nurse | Observed pus on Resident 1's dialysis port but did not notify physician. |
| LVN 3 | Licensed Vocational Nurse | Documented Resident 5's inappropriate behavior and received reports from RNA 1. |
| Restorative Nursing Assistant 1 | RNA | Reported Resident 5's disrespectful and verbally abusive behavior. |
| Certified Nursing Assistant 3 | CNA | Reported Resident 5's disrespectful behavior and complaints from staff. |
| Assistance Director of Nursing | ADON | Reported Resident 5's behavioral issues and need for care plan revisions. |
| Director of Nursing | DON | Stated staff should persist in contacting physicians and update care plans. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 30, 2024
Visit Reason
The inspection was conducted due to a complaint investigation following a fall incident involving Resident 2, who fell from a Hoyer lift during transfer by staff, resulting in injury and hospitalization.
Complaint Details
The complaint investigation was substantiated. Resident 2 fell from a Hoyer lift on 4/16/2024 due to staff transferring him alone despite care plans requiring two-person assistance. Resident 2 sustained head and back injuries, was hospitalized for five days, and reported severe pain. Staff interviews confirmed the incident and failure to follow protocols.
Findings
The facility failed to ensure Resident 2, who required two-person assistance for transfers due to high fall risk and physical impairments, was transferred safely. Resident 2 fell from the Hoyer lift when transferred alone by CNA 1, resulting in head and back injuries requiring hospital admission. Staff interviews and record reviews confirmed the failure to follow safe transfer protocols.
Deficiencies (1)
Failure to ensure Resident 2 was provided two-person assistance during transfer, resulting in a fall and injury.
Report Facts
Fall risk score: 22
Pain level: 10
Medication dosage: 10
Hospital stay duration: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 1 | CNA | Transferred Resident 2 alone using Hoyer lift, leading to fall |
| Certified Nursing Assistant 2 | CNA | Assisted in pulling Resident 2 after fall |
| Licensed Vocational Nurse 1 | LVN | Assisted Resident 2 after fall and medication pass |
| Assistant Director of Nursing | ADON | Interviewed regarding fall incident and staff training |
| Director of Nursing | DON | Provided statements on staff training and transfer protocols |
Inspection Report
Routine
Deficiencies: 2
Date: Apr 5, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with nursing staff competency and infection prevention and control procedures.
Findings
The facility failed to ensure competency evaluation for one Certified Nursing Assistant, potentially impacting resident care. Additionally, infection control procedures were not followed for a resident on contact isolation, risking cross-contamination.
Deficiencies (2)
Failed to evaluate competency of Certified Nursing Assistant 1, lacking documentation of skills assessment.
Failed to follow infection control procedures by allowing used items from an isolation room to be taken out, risking cross-contamination.
Report Facts
Number of sampled employees with competency issue: 1
Number of sampled residents with infection control issue: 1
Hire date of CNA 1: Sep 13, 2023
Resident 3 admission date: Jun 9, 2023
Resident 3 MDS assessment date: Feb 4, 2024
Resident 3 vomiting episode date: Apr 5, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Named in competency evaluation deficiency |
| Certified Nursing Assistant 2 | Certified Nursing Assistant | Named in infection control deficiency |
| Director of Staff Development | Director of Staff Development | Interviewed regarding CNA 1 competency evaluation |
| Director of Nursing | Director of Nursing | Interviewed regarding competency and infection control deficiencies |
| Infection Preventionist Nurse | Infection Preventionist Nurse | Interviewed regarding infection control procedures |
Inspection Report
Routine
Deficiencies: 1
Date: Feb 16, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with providing safe and appropriate dialysis care and services for residents requiring such treatment.
Findings
The facility failed to ensure that post-dialysis assessments were completed and documented for three sampled residents receiving dialysis, posing potential risks for unidentified complications such as swelling, pain, bleeding, and bruising. Missing pre- and post-dialysis communication forms were noted for Residents 1, 2, and 3 during the review period.
Deficiencies (1)
Failure to complete and document post-dialysis assessments for three sampled residents receiving dialysis.
Report Facts
Dates missing post-dialysis assessments: 6
Dialysis schedule days: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | LVN | Stated post-dialysis assessments were not completed on specific dates and described documentation process. |
| Assistant Director of Nursing | Provided statements regarding missing documentation and importance of post-dialysis assessments. |
Inspection Report
Deficiencies: 3
Date: Feb 7, 2024
Visit Reason
The inspection was conducted to evaluate compliance with care plan implementation and wound care treatment standards following incidents involving Resident 1, including a fall and inadequate wound care.
Findings
The facility failed to follow the comprehensive care plan for Resident 1, resulting in a fall due to insufficient staff assistance during ambulation with a family member. Additionally, the facility failed to provide timely wound care treatments and weekly wound assessments as ordered, potentially placing the resident at risk for wound worsening and infection.
Deficiencies (3)
Failed to follow the comprehensive care plan requiring two-person assistance for Resident 1 during ambulation, resulting in a fall on 5/26/2023.
Failed to provide wound care treatment on 10/13/2023, 10/22/2023, 12/3/2023, and 12/24/2023 as per doctor's orders.
Failed to ensure weekly wound assessment was done and documented as per facility policy, missing one week between 10/23/2023 and 10/27/2023.
Report Facts
Date of fall: May 26, 2023
Admission date: Jan 17, 2023
Wound measurements: 1
Wound measurements: 1.3
Missed wound treatment days: 5
Missed wound treatment days: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | LVN | Reported Resident 1's fall and described circumstances around the incident |
| Director of Nursing | DON | Provided interviews regarding care plan adherence and wound care deficiencies |
| Assistant Director of Rehabilitation | ADOR | Reviewed Physician Orders and Care Plans related to Resident 1's ambulation and wound care |
| Licensed Vocational Nurse 1 | LVN | Treatment nurse who missed wound care treatments and assessments for Resident 1 |
Inspection Report
Routine
Deficiencies: 3
Date: Oct 30, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, medication administration, and medical record documentation at Antelope Valley Care Center.
Findings
The facility was found deficient in providing appropriate rehabilitative care and range of motion exercises for a resident with declining mobility, failing to follow physician's orders for holding blood pressure medications based on parameters for two residents, and maintaining accurate medication administration documentation for two residents. These deficiencies posed potential risks for resident decline, hypotension, and delayed care.
Deficiencies (3)
Failure to provide range of motion exercises and rehabilitative care for Resident 7 who declined in mobility and refused to walk for about three months.
Failure to follow physician's orders to hold blood pressure medications (spironolactone, lisinopril, hydralazine) for Residents 1 and 2 when systolic blood pressure was below 110 mmHg.
Failure to maintain accurate and complete medication administration documentation for Residents 1 and 5, including failure to document held medications per physician's orders.
Report Facts
Deficiencies cited: 3
Resident 7 ambulation distance: 20
Resident 7 ambulation duration: 15
Medication doses given against order: 2
Medication doses given against order: 2
Dates medication held but not documented: 2
Medication doses given against order: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Restorative Nursing Assistant 1 | Restorative Nursing Assistant | Reported Resident 7's refusal to walk and lack of ROM exercises |
| Director of Nursing | Director of Nursing | Stated Resident 7 should have been re-evaluated and nurses should follow physician orders |
| Quality Assurance Support Nurse | Quality Assurance Support Nurse | Acknowledged need for ROM order to prevent contractures for Resident 7 |
| Director of Staff Development | Director of Staff Development | Noted lack of communication regarding Resident 7's decline |
| Director of Rehab | Director of Rehab | Acknowledged not being informed of Resident 7's decline and need for screening |
| Registered Nurse 1 | Registered Nurse | Reviewed MAR and confirmed medication errors for Residents 1 and 2 |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Held medication for Resident 1 but failed to document |
| Licensed Vocational Nurse 4 | Licensed Vocational Nurse | Held medication for Resident 1 but failed to document due to computer issues |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Administered lisinopril to Resident 5 against order and failed to document if held |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 10, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to protect residents from physical and verbal abuse involving two residents on 9/15/2023.
Complaint Details
The complaint investigation found that Resident 5 used a racial slur against Resident 4, who responded by punching Resident 5. Both residents experienced verbal and physical abuse. The Director of Nursing confirmed the incident as abuse, with Resident 5's racial slur constituting verbal abuse and Resident 4's physical strike constituting physical abuse.
Findings
The facility failed to protect two residents from verbal and physical abuse when Resident 5 used a racial slur against Resident 4, who then physically struck Resident 5. The investigation included interviews, record reviews, and care plan evaluations confirming the incident and the facility's deficient practices.
Deficiencies (1)
Failed to protect residents from physical and verbal abuse involving two residents.
Report Facts
Residents involved: 2
Dates referenced: Sep 15, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 2 | Licensed Vocational Nurse | Attempted to calm Resident 5 during the incident and provided interview details about the abuse event |
| Director of Nursing | Director of Nursing | Confirmed the incident as abuse and provided interview details |
Inspection Report
Routine
Deficiencies: 4
Date: Sep 21, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident rights, abuse prevention, pharmaceutical services, and overall facility environment.
Findings
The facility was found deficient in providing a comfortable, sanitary, and odor-free environment during resident care, failed to protect residents from physical abuse and timely report suspected abuse, and did not administer prescribed morphine medication on time, potentially causing pain and distress to residents.
Deficiencies (4)
Failed to provide a comfortable, sanitary, and odor-free environment to a resident during lunch while another resident was receiving incontinence care.
Failed to protect two residents from physical abuse involving slapping, hair pulling, and purse grabbing.
Failed to timely report suspected abuse to the State Survey Agency within required 2 hours.
Failed to administer morphine medication as ordered, resulting in late doses and potential uncontrolled pain.
Report Facts
Residents affected: 1
Residents affected: 2
Medication late administration: 2
Money involved in altercation: 11
Money involved in altercation: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | LVN | Instructed CNA to change incontinence brief during odor deficiency incident |
| Registered Nurse Supervisor 1 | RN Supervisor | Involved in care during odor deficiency incident |
| Certified Nursing Assistant 1 | CNA | Performed incontinence care during odor deficiency incident |
| Licensed Vocational Nurse 8 | LVN | Administered morphine medication late to Resident 13 |
| Director of Nursing | DON | Provided statements on abuse reporting and medication administration |
| Infection Preventionist | IP | Provided interview on proper odor control measures |
| Director of Staff Development | DSD | Provided interview on resident care and privacy measures |
| RN Supervisor 1 | RN Supervisor | Spoke to Resident 1 about odor incident |
| Housekeeping 1 | HK1 | Witnessed resident altercation and reported to DON |
| Activities Assistant 2 | AA2 | Witnessed resident altercation |
| Social Services Assistant 2 | SSA2 | Interviewed Resident 10 about altercation |
Inspection Report
Routine
Deficiencies: 4
Date: Sep 7, 2023
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including infection control, resident care planning, and safety measures.
Findings
The facility was found deficient in multiple areas including failure to develop a baseline care plan addressing COVID-19 for a resident, inadequate environmental safety measures such as low beds not being in the lowest position and water spills on floors, and failure to implement infection prevention and control protocols including improper mask use, social distancing violations, unlabeled oxygen tubing, and improper PPE education and use by visitors. These deficiencies posed risks for falls, infection transmission, and delayed care.
Deficiencies (4)
Failed to develop and implement a baseline care plan addressing COVID-19 for Resident 4 within 48 hours of admission.
Failed to ensure Resident 1's low bed was left in the lowest possible position to prevent falls.
Failed to ensure Residents 16, 17, and 18's rooms were free from water spills on the floor, creating fall hazards.
Failed to implement infection prevention and control program including unlabeled oxygen tubing, improper mask use by residents, failure to maintain six feet distancing, exceeding maximum occupancy in activity room, improper ice and scooper storage, and inadequate PPE education for Resident 15's Responsible Person.
Report Facts
Residents affected: 1
Residents affected: 4
Residents affected: 9
Distance measured: 28
Distance required: 10
Activity room occupancy: 26
Distance between residents: 21
Distance between residents: 22
Distance between residents: 26
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | LVN | Interviewed regarding lack of COVID-19 care plan and ice chest storage |
| Assistant Director of Staff Development | ADSD | Interviewed regarding infection control practices, bed safety, mask use, and social distancing enforcement |
| Director of Nursing | DON | Interviewed regarding infection control deficiencies, bed safety, mask use, social distancing, and visitor education |
| Restorative Nursing Assistant 1 | RNA | Observed and interviewed regarding mask use and social distancing in activity room |
| Restorative Nursing Assistant 2 | RNA | Observed Resident 3's mask and oxygen tubing issues |
| Certified Nursing Assistant 1 | CNA | Interviewed regarding water spills on floor hazard |
| Infection Preventionist | IP | Interviewed regarding lack of COVID-19 baseline care plan and visitor PPE education |
Inspection Report
Routine
Deficiencies: 4
Date: Sep 7, 2023
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulatory requirements related to resident care, safety, infection control, and facility environment at Antelope Valley Care Center.
Findings
The facility was found deficient in multiple areas including failure to develop a baseline care plan for COVID-19 for a resident, inadequate environmental safety measures leading to fall risks, and failure to properly implement infection prevention and control protocols during a COVID-19 outbreak. Specific issues included unlabeled oxygen tubing, residents not wearing masks properly, overcrowding and lack of social distancing in the activity room, improper handling of ice and ice scoopers, and inadequate visitor education on PPE use and hand hygiene.
Deficiencies (4)
Failure to develop and implement a baseline care plan addressing COVID-19 for Resident 4 within 48 hours of admission.
Failure to ensure Resident 1's low bed was left in the lowest possible position to prevent falls.
Failure to ensure Residents 16, 17, and 18's rooms were free from water spills on the floor, creating fall hazards.
Failure to implement infection prevention and control program including unlabeled oxygen tubing, residents not wearing masks properly, failure to maintain six feet distance in activity room, exceeding maximum occupancy in activity room, improper ice and ice scooper handling, and lack of visitor education on PPE and hand hygiene.
Report Facts
Residents sampled: 9
Residents affected: 4
Residents affected: 1
Residents affected: 9
Maximum occupancy: 24
Distance between residents: 21
Distance between residents: 22
Distance between residents: 26
Bed height: 28
Bed height: 10
Oxygen flow rate: 2
COVID-19 isolation duration: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | LVN | Interviewed regarding lack of baseline COVID-19 care plan and ice chest handling |
| Licensed Vocational Nurse 1 | LVN | Observed and interviewed regarding Resident 1's bed height |
| Assistant Director of Staff Development | ADSD | Interviewed regarding infection control practices, mask wearing, bed height, ice chest handling, and social distancing enforcement |
| Director of Nursing | DON | Interviewed regarding infection control practices, mask wearing, bed height, ice chest handling, social distancing enforcement, and visitor education |
| Restorative Nursing Assistant 2 | RNA | Observed and interviewed regarding Resident 3's mask and oxygen tubing |
| Restorative Nursing Assistant 1 | RNA | Observed and interviewed regarding residents not wearing masks in activity room |
| Certified Nursing Assistant 1 | CNA | Interviewed regarding water spills in resident rooms |
| Infection Preventionist | IP | Interviewed regarding baseline care plan and visitor education on PPE |
| Facility Screener | SC | Interviewed regarding visitor PPE instructions |
| Responsible Person 1 | Observed and interviewed regarding lack of PPE education and improper hand hygiene |
Inspection Report
Routine
Deficiencies: 3
Date: Sep 6, 2023
Visit Reason
The inspection was conducted to assess compliance with federal and state regulations regarding resident privacy, abuse reporting, and medication safety at Antelope Valley Care Center.
Findings
The facility was found deficient in protecting residents' personal and medical record confidentiality, timely reporting of resident-to-resident abuse investigations to the State Survey Agency, and ensuring medication carts were locked and medications were not left unattended. These deficiencies posed potential risks of privacy violations, unidentified abuse, and unauthorized access to medications.
Deficiencies (3)
Failed to ensure confidential personal information for one of nine sampled residents was protected; clinical records were left unattended on a medication cart computer.
Failed to timely report the results of an investigation on a resident-to-resident physical abuse allegation to the State Survey Agency within five working days.
Failed to ensure medication carts were locked and medications were not left unattended, risking medication contamination and unauthorized access.
Report Facts
Residents sampled: 9
Investigation report due days: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Named in relation to failure to keep Resident 9's clinical records private and unattended medication cart |
| Director of Nursing | Director of Nursing | Provided statements regarding confidentiality and medication cart security |
| Administrator | Administrator | Facility's abuse coordinator who acknowledged failure to submit five-day abuse investigation report |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 30, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding discrepancies in medication documentation for controlled substances at the facility.
Complaint Details
The investigation was complaint-related, focusing on medication documentation discrepancies. The complaint was substantiated as multiple doses of Norco were documented on the CDR but not on the MAR, confirmed by interviews with nursing staff and review of records.
Findings
The facility failed to ensure that the Controlled Drug Record (CDR) form matched the Medication Administration Record (MAR) for Resident 1, resulting in multiple doses of Norco documented on the CDR but not on the MAR. This discrepancy posed a risk of medication errors, including potential under- or overdosing.
Deficiencies (1)
Failure to ensure the Controlled Drug Record form coincided with the Medication Administration Record for controlled medications for Resident 1.
Report Facts
Doses of Norco not documented on MAR: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse Supervisor 1 | Registered Nurse Supervisor | Interviewed and verified discrepancies between CDR and MAR for Resident 1 |
| Director of Nursing | Director of Nursing | Reviewed records and confirmed potential medication errors due to documentation discrepancies |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Admitted to administering Norco on 8/20/2023 but failing to document in MAR |
| Licensed Vocational Nurse 4 | Licensed Vocational Nurse | Admitted to administering Norco on 8/28/2023 but failing to document in MAR |
| Registered Nurse Supervisor 2 | Registered Nurse Supervisor | Admitted to administering Norco on 8/25/2023 but failing to document in MAR |
Inspection Report
Routine
Deficiencies: 3
Date: Aug 1, 2023
Visit Reason
The inspection was conducted to assess compliance with care planning, resident food preferences, and infection prevention and control procedures at Antelope Valley Care Center.
Findings
The facility failed to develop and implement a comprehensive, person-centered care plan addressing Resident 1's food dislikes, resulting in the resident being served disliked food. Additionally, the facility failed to ensure Resident 1's food preferences were followed, and failed to follow infection control procedures for Resident 2, including hand hygiene and glove use during medication administration.
Deficiencies (3)
Failed to develop a comprehensive, person-centered care plan with measurable objectives and interventions addressing Resident 1's food dislikes.
Failed to ensure Resident 1's food preference was followed; served food on the resident's dislike list.
Failed to follow infection control procedures for Resident 2 by not performing hand hygiene and not changing gloves during medication administration.
Report Facts
Residents sampled: 3
Residents affected: 1
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Assistant 1 | Certified Nurse Assistant | Interviewed regarding diet slip process and food preference communication |
| Dietary Supervisor | Dietary Supervisor | Interviewed regarding residents' food preferences and meal tickets |
| Director of Nursing | Director of Nursing | Interviewed regarding care plan creation and food preference documentation |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Observed and interviewed regarding medication administration and hand hygiene |
| Infection Preventionist Nurse | Infection Preventionist Nurse | Interviewed regarding hand hygiene and infection control procedures |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jul 25, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to develop and implement comprehensive care plans and failure to provide timely and appropriate laboratory services to identify and treat urinary tract infections in residents.
Complaint Details
The complaint investigation focused on allegations that the facility failed to develop and implement appropriate care plans for Resident 4 and failed to provide timely laboratory services and appropriate care for Resident 1's suspected urinary tract infection, which resulted in Resident 1's hospitalization and death.
Findings
The facility failed to develop and implement a comprehensive person-centered care plan for Resident 4 addressing pain management and transportation needs, resulting in missed appointments and potential delays in care. Additionally, the facility failed to ensure timely and accurate laboratory testing for Resident 1's suspected urinary tract infection, including mislabeled urine samples, failure to collect samples, lack of documentation, and failure to notify the physician and family, which contributed to Resident 1's hospitalization and subsequent death.
Deficiencies (3)
Failed to develop and implement a complete care plan for Resident 4 addressing pain management consult and missed transportation appointments.
Failed to provide appropriate care to promptly identify and treat urinary tract infection for Resident 1, including mislabeled urine samples, failure to collect samples, lack of documentation, and failure to notify physician and family.
Failed to provide timely, quality laboratory services/tests to meet the needs of Resident 1.
Report Facts
Residents affected: 1
Residents affected: 1
Urine sample collection times: 3
White blood cell count: 182
Bacterial colonies: 100000
Bacterial colonies: 40000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Physician 1 | Physician | Ordered urine tests and provided medical orders related to Resident 1's urinary tract infection |
| Case Manager 1 | Case Manager | Interviewed regarding Resident 4's care plan and missed appointments |
| Director of Nursing | Director of Nursing | Interviewed regarding care plan deficiencies and failure to follow physician orders for Resident 4 and Resident 1 |
| Licensed Vocational Nurse 2 | LVN | Interviewed regarding urine sample collection and documentation failures for Resident 1 |
| Registered Nurse 1 | RN | Interviewed regarding documentation and monitoring failures for Resident 1 |
| Licensed Vocational Nurse 4 | LVN | Interviewed regarding urine sample labeling and follow-up failures for Resident 1 |
| Certified Nursing Assistant 2 | CNA | Reported observations of Resident 1's condition prior to hospitalization |
Inspection Report
Routine
Deficiencies: 5
Date: Jun 15, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, staffing, infection prevention and control, and facility policies.
Findings
The facility was found deficient in responding to resident call lights, posting nurse staffing information daily, and implementing infection prevention and control measures including proper handling of oxygen tubing, linen carts, and ice scoop storage. These deficiencies posed minimal harm or potential for actual harm to residents.
Deficiencies (5)
Failure to respond promptly to resident call light, with staff passing by without checking on the resident.
Failure to post nurse staffing information daily and maintain complete, accurate Hours Per Patient Day (HPPD) staffing sheets.
Failure to keep oxygen nasal cannula tubing off the floor and to date and initial the tubing.
Failure to keep clean linen cart covered when not in use.
Failure to keep ice scooper in a closed container, exposing it to environmental contaminants.
Report Facts
Dates missing HPPD staffing sheets: 6
Oxygen flow rate: 2
Oxygen saturation target range: 88
Oxygen saturation target range: 92
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 2 | CNA | Interviewed regarding call light response and oxygen tubing handling deficiencies. |
| Director of Nursing | DON | Interviewed regarding call light response, staffing posting, and infection control deficiencies. |
| Director of Staff Development | DSD | Interviewed regarding nurse staffing posting deficiencies. |
| Licensed Vocational Nurse 1 | LVN | Observed and interviewed regarding open linen cart. |
| Licensed Vocational Nurse 2 | LVN | Observed and interviewed regarding ice scooper storage. |
| Infection Preventionist | IP | Interviewed regarding infection control deficiencies. |
Inspection Report
Routine
Deficiencies: 2
Date: May 15, 2023
Visit Reason
The inspection was conducted to evaluate the facility's pharmaceutical services, specifically the accurate acquiring, receiving, dispensing, and administering of medications to residents.
Findings
The facility failed to provide timely administration and proper documentation of Norco medication for one resident, which had the potential to increase the resident's pain and risk inaccurate medication reconciliation and drug diversion.
Deficiencies (2)
Failing to administer Norco timely to Resident 1 due to medication not being readily available.
Failing to document the administration of Norco to Resident 1 in the electronic Medication Administration Record (eMAR).
Report Facts
Medication administration times missed: 2
Medication administration delay: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 3 | LVN | Interviewed regarding medication administration and documentation failures. |
| Licensed Vocational Nurse 2 | LVN | Interviewed regarding medication administration and documentation procedures. |
| Director of Nursing | DON | Interviewed regarding medication order, administration, and documentation issues. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 22, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to administer Methotrexate as prescribed to Resident 1 for rheumatoid arthritis.
Complaint Details
The complaint was substantiated as the facility delayed administering Methotrexate to Resident 1 for one week. Resident 1 reported not receiving the medication as ordered, and staff interviews confirmed the delay and lack of proper documentation and communication.
Findings
The facility failed to administer Methotrexate to Resident 1 as ordered, resulting in a delay of one week in treatment. Interviews with Resident 1, the Director of Nursing, and the Administrator confirmed the delay and identified procedural shortcomings in medication administration and documentation.
Deficiencies (1)
Failure to administer Methotrexate as prescribed for Resident 1, causing a delay in treatment.
Report Facts
Medication administration delay: 7
Medication dose: 2.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding the delay in medication administration for Resident 1 |
| Administrator | Administrator | Interviewed regarding the medication delay and facility procedures |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Apr 21, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to meet professional standards of quality related to the care of Resident 3, specifically concerning non-compliance with hemodialysis and related clinical assessments.
Complaint Details
The complaint investigation focused on Resident 3's non-compliance with hemodialysis and related clinical care failures. The Director of Nursing confirmed lack of RN assessment and documentation after critical lab results and medication administration, and noted that RN assessments could have helped identify more problems and potentially prevented harm.
Findings
The facility failed to assess and document a Change of Condition for Resident 3 after a high potassium lab result, did not re-evaluate potassium levels after medication administration, failed to repeat a lab test after a hemolyzed sample, and did not assess for fluid overload. These deficiencies had the potential to adversely affect Resident 3's health.
Deficiencies (4)
Failing to assess and create a Change of Condition documentation on 3/21/2023 for Resident 3 when serum potassium was 7.1 mEq/l.
Failing to re-evaluate Resident 3's potassium after Kayexalate was given two times as ordered on 3/23/2023.
Failing to repeat the laboratory test on potassium when the sample hemolyzed on 4/5/2023.
Failing to assess Resident 3 for fluid overload on 4/11/2023.
Report Facts
Potassium lab result: 7.1
Potassium lab result: 6.7
Potassium lab result: 6.5
Kayexalate dosage: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Interviewed regarding Resident 3's missed hemodialysis and alternative scheduling |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Created documentation on 3/21/2023 but no RN clinical assessment was done |
| Director of Nursing | Director of Nursing | Interviewed and provided statements about deficiencies in RN assessments and clinical oversight |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Apr 21, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to meet professional standards of quality in the care of Resident 3, specifically related to non-compliance with hemodialysis and inadequate clinical assessments.
Complaint Details
The complaint investigation focused on Resident 3's non-compliance with hemodialysis and the facility's failure to properly assess and monitor potassium levels and fluid status. The Director of Nursing confirmed the lack of RN assessment and documentation following abnormal lab results and missed dialysis treatments.
Findings
The facility failed to assess and document a Change of Condition for Resident 3 after a high potassium lab result, did not re-evaluate potassium levels after medication administration, failed to repeat a lab test after a hemolyzed sample, and did not assess for fluid overload. These deficiencies had the potential to adversely affect Resident 3's health.
Deficiencies (4)
Failing to assess and create a Change of Condition documentation on 3/21/2023 for Resident 3 when serum potassium was 7.1 mEq/l.
Failing to re-evaluate Resident 3's potassium after Kayexalate was given two times as ordered on 3/23/2023.
Failing to repeat the laboratory test on potassium when the sample hemolyzed on 4/5/2023.
Failing to assess Resident 3 for fluid overload on 4/11/2023.
Report Facts
Potassium lab result: 7.1
Potassium lab result: 6.7
Potassium lab result: 6.5
Kayexalate dosage: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Stated that alternative dates and times were offered when Resident 3 missed hemodialysis |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Created documentation on 3/21/2023 but no clinical assessment was done by RN |
| Director of Nursing | Director of Nursing | Provided statements regarding lack of RN assessment and documentation, and the need for RN involvement in Resident 3's care |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Mar 18, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide immediate basic life-saving support, including CPR, to a resident (Resident 1) as per the resident's advance directives, and concerns about staff competency and medication administration.
Complaint Details
The complaint investigation was triggered by allegations that the facility failed to provide immediate CPR and emergency response to Resident 1, who was found unresponsive with no pulse or breathing. The investigation found delays in calling for help, initiating CPR, and calling paramedics. Staff competency and training deficiencies were also identified. The complaint was substantiated with an Immediate Jeopardy situation declared and later removed after corrective actions.
Findings
The facility failed to ensure timely CPR and emergency response for Resident 1, resulting in immediate jeopardy to resident health. Deficiencies included delayed CPR initiation, failure to call paramedics immediately, inadequate staff training and orientation, and failure to administer medications to Resident 5 as ordered. Additionally, incomplete and inaccurate medical records were maintained for Residents 1 and 5.
Deficiencies (5)
Failure to provide immediate CPR and emergency response to Resident 1 when found unresponsive.
Failure to ensure staff competency in emergency life-saving procedures, specifically Licensed Vocational Nurse 2's inadequate response to Resident 1's emergency.
Failure to provide ordered medications to Resident 5 on 3/10/2023 at 5 p.m.
Failure to maintain complete and accurate medical records for Residents 1 and 5.
Failure to provide facility orientation and hands-on CPR training to Occupational Therapist 1.
Report Facts
Deficiencies cited: 5
Residents affected: 1
Residents affected: 1
CPR duration: 11
Paramedic arrival time: 17
Training attendance: 195
Total employees: 247
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Occupational Therapist 1 | Occupational Therapist | Named in deficiency for lack of facility orientation and hands-on CPR training; delayed calling for help during Resident 1 emergency. |
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Named in deficiency for inadequate competency and delayed emergency response to Resident 1. |
| Registered Nurse 1 | Registered Nurse | Started chest compressions on Resident 1 after arrival. |
| Director of Nursing | Director of Nursing | Provided training and acknowledged deficiencies in emergency response and staff competency. |
| Director of Staff Development | Director of Staff Development | Confirmed lack of hands-on CPR training and provided staff training. |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Stated medications not given if MAR left blank; involved in medication administration discussion. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Mar 18, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide immediate basic life-saving support, including CPR, to a resident (Resident 1) as per advance directives, and concerns about staff competency and medication administration.
Complaint Details
The complaint investigation was triggered by allegations that the facility failed to provide immediate CPR and emergency response to Resident 1, who was found unresponsive with no pulse or breathing. The facility also failed to ensure staff competency in emergency response and failed to administer medications as ordered to Resident 5. Immediate jeopardy was identified and later removed after the facility implemented corrective actions.
Findings
The facility failed to ensure timely CPR and emergency response for Resident 1, resulting in immediate jeopardy to resident health. Staff lacked proper hands-on CPR training and delayed calling for help and paramedics. Additionally, the facility failed to provide medications as ordered to Resident 5 and maintain accurate medical records for Residents 1 and 5.
Deficiencies (5)
Failure to provide immediate CPR and emergency response to Resident 1 as per advance directives.
Failure to ensure Licensed Vocational Nurse 2 had competency skills to respond to emergency life-saving services.
Failure to provide ordered medications to Resident 5 on 3/10/2023 at 5 p.m.
Failure to maintain complete and accurate medical records for Residents 1 and 5.
Failure to provide facility orientation and hands-on CPR training to Occupational Therapist 1.
Report Facts
Time delay in calling paramedics: 10
Time paramedics arrived after call: 7
Number of employees trained: 195
Medication administration omissions: 5
CPR duration by paramedics: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Occupational Therapist 1 | Occupational Therapist | Named in failure to receive facility orientation and hands-on CPR training; involved in delayed emergency response |
| Director of Nursing | Director of Nursing | Provided training and oversight; acknowledged delays in emergency response |
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Failed to respond competently to emergency life-saving services for Resident 1 |
| Registered Nurse 1 | Registered Nurse | Started chest compressions on Resident 1 |
| Physical Therapist 1 | Physical Therapist | Witnessed Resident 1 unresponsive; delayed emergency response |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Called Licensed Vocational Nurse 2 about Resident 1's condition |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Called 911 for Resident 1 |
| Director of Staff Development | Director of Staff Development | Confirmed lack of hands-on CPR training for OT 1 |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Stated medications not given if MAR left blank |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Mar 17, 2023
Visit Reason
The inspection was conducted as an annual survey of the Antelope Valley Care Center to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 6, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to update its written policies on abuse prohibition, specifically the omission of reporting abuse allegations to the State Survey Agency, Ombudsman Program, and law enforcement within two hours.
Complaint Details
The complaint investigation found that the facility's policy did not reflect the current regulation requiring abuse allegations to be reported within two hours, potentially endangering resident safety.
Findings
The facility's policy on abuse prevention did not include the required timeframe for reporting abuse allegations within two hours, which could potentially place residents at risk for further abuse. The Administrator confirmed the policy was outdated and did not reflect current regulations.
Deficiencies (1)
Failure to update written policies on abuse prohibition to include reporting abuse to the State Survey Agency, Ombudsman Program, and law enforcement within two hours from an abuse allegation.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator (ADM) | Interviewed regarding the facility's abuse prevention policies and reporting procedures. |
Inspection Report
Routine
Deficiencies: 1
Date: Feb 8, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with infection prevention and control policies, specifically related to masking practices during a COVID-19 outbreak.
Findings
The facility failed to ensure that one of five sampled staff, an Occupational Therapist, wore a surgical mask while seated inside the rehabilitation room, despite the presence of COVID-19 positive residents and facility policies requiring masking at all times indoors. This deficiency had the potential to spread infection.
Deficiencies (1)
Failure to ensure Occupational Therapist 1 wore a surgical mask inside the rehabilitation room as required by facility COVID-19 policies.
Report Facts
Residents with COVID-19: 2
Date of COVID-19 Outbreak Notification: Jan 30, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Occupational Therapist 1 | Occupational Therapist | Named in deficiency for not wearing a mask inside the rehabilitation room |
| Director of Rehabilitation | Director of Rehabilitation | Observed Occupational Therapist 1 not wearing a mask |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Observed Occupational Therapist 1 not wearing a mask and reported masking policy |
| Infection Preventionist | Infection Preventionist | Provided facility masking policy and COVID-19 status |
| Director of Nursing | Director of Nursing | Provided facility masking policy details |
| Administrator | Administrator | Reported number of COVID-19 positive residents |
Inspection Report
Routine
Deficiencies: 1
Date: Feb 8, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control policies, specifically related to COVID-19 masking protocols during an ongoing outbreak.
Findings
The facility failed to ensure that one of five sampled staff, an Occupational Therapist, wore a surgical mask while seated inside the rehabilitation room, despite the presence of COVID-19 positive residents and facility policies requiring mask use at all times indoors. This deficiency had the potential to result in the spread of infection.
Deficiencies (1)
Failure to ensure Occupational Therapist 1 wore a surgical mask while seated beside OT 2 and Director of Rehab inside the rehabilitation room.
Report Facts
Residents affected: 2
Date survey completed: Feb 8, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Occupational Therapist 1 | Occupational Therapist | Named in deficiency for not wearing a mask |
| Director of Rehabilitation | Director of Rehabilitation | Observed OT 1 not wearing mask |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Observed OT 1 not wearing mask and reported masking policy |
| Administrator | Administrator | Reported presence of COVID-19 positive residents |
| Infection Preventionist | Infection Preventionist | Described facility masking policy |
| Director of Nursing | Director of Nursing | Described masking policy requirements |
Inspection Report
Routine
Deficiencies: 3
Date: Feb 7, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulations regarding resident privacy, environmental safety, and infection prevention and control.
Findings
The facility was found deficient in protecting resident privacy by leaving electronic clinical records unattended, maintaining safe and comfortable room temperatures, and ensuring proper disinfection of equipment used by residents, which placed residents and staff at risk.
Deficiencies (3)
Failed to ensure one of three sampled residents' confidential personal information was protected; electronic clinical records were left unattended at nurse station.
Failed to provide a comfortable and safe temperature range (71°F to 81°F) for one of three sampled residents, with documented out-of-range temperatures.
Failed to maintain an infection prevention and control program by not ensuring staff disinfected equipment before and after use, risking spread of COVID-19.
Report Facts
Dates of documented out-of-range room temperatures: 12/12/2022, 12/19/2022, 1/10/2023, 2/3/2023
Resident admission dates: Resident 1 admitted 4/22/2021, readmitted 9/12/2022; Resident 2 admitted 10/5/2022
Resident 2 MDS date: 1/9/2023
Resident 1 MDS date: 12/19/2022
Resident 2 physician order date: 11/21/2022
Inspection date: 2/7/2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | LVN | Stated computers should be closed or logged off when unattended; noted privacy violation. |
| Licensed Vocational Nurse 2 | LVN | Stated electronic clinical records should never be left unattended; noted privacy violation. |
| Director of Nursing | DON | Stated clinical records should not be left unattended; noted failure to secure private information; discussed temperature and infection control issues. |
| Maintenance Supervisor | MS | Reported facility temperatures checked twice daily; adjustments made but not documented or communicated to DON. |
| Certified Nursing Assistant 2 | CNA | Observed not disinfecting gait belt before and after use; placed gait belt in back pants pocket; acknowledged infection control violation. |
| Infection Preventionist Nurse | IPN | Stated equipment used by multiple residents must be disinfected before and after use; noted cloth gait belts cannot be disinfected with wipes. |
| Administrator | ADM | Stated inconsistent reporting of out-of-range temperatures; acknowledged risk to residents. |
Inspection Report
Routine
Deficiencies: 13
Date: Mar 11, 2022
Visit Reason
The inspection was a routine survey conducted to assess compliance with regulatory requirements related to resident care, medication management, infection control, and other facility operations.
Findings
The facility was found deficient in multiple areas including failure to feed residents at eye-level, incomplete and outdated care plans, improper pressure ulcer care, incorrect enteral feeding practices, unsafe oxygen administration, inadequate pain management, medication administration errors, lack of specific indications for psychotropic medications, and lapses in infection control practices such as unlabeled nasal cannulas and improper hand hygiene.
Deficiencies (13)
Failure to feed three sampled residents at eye-level, impacting resident dignity.
Failure to develop and implement a person-centered care plan for the use of Xanax for one resident.
Failure to review and revise care plans to reflect current status and interventions for two residents.
Failure to set air mattress pressure according to resident's weight, risking worsening pressure ulcers.
Failure to ensure prescribed enteral feeding formula was hung and head of bed elevated during feeding.
Failure to provide oxygen at the correct flow rate as ordered, risking oxygen toxicity.
Failure to administer pain medications according to physician orders and pain scale parameters.
Failure to ensure narcotic and hypnotic records matched medication administration records and failure to administer breathing treatment as documented.
Failure to document specific indication for anticoagulant medication use.
Failure to ensure psychotropic medication orders had duration and specific monitored behaviors.
Administered morphine to wrong resident without order, risking adverse effects.
Failure to label glucometer test strips with open date, risking use beyond discard date.
Failure to implement infection control measures including unlabeled nasal cannulas, failure to perform hand hygiene between wound care steps, and catheter bag touching floor without dignity bag.
Report Facts
Medication doses undocumented on MAR: 20
Pressure ulcer risk score: 10
Resident weight: 86
Oxygen flow rate: 8
Oxygen flow rate ordered: 2
Tube feeding rate: 75
Tube feeding volume delivered: 118
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 9 | Licensed Vocational Nurse | Administered morphine to wrong resident and failed to verify resident identity properly. |
| LVN 1 | Licensed Vocational Nurse | Reviewed narcotic records and medication administration records; verified missing documentation and pain assessment failures. |
| LVN 6 | Licensed Vocational Nurse | Reviewed narcotic records and medication administration records; verified missing documentation for PRN pain medications. |
| LVN 2 | Licensed Vocational Nurse | Observed medication cart and admitted to medication administration error with Spiriva inhaler. |
| LVN 4 | Licensed Vocational Nurse | Observed unlabeled glucometer test strips in medication cart. |
| LVN 3 | Licensed Vocational Nurse | Confirmed nasal cannula tubing was unlabeled and touching floor. |
| RN 3 | Registered Nurse | Performed wound care but failed to perform hand hygiene between wound sites. |
| DON | Director of Nursing | Provided multiple confirmations and explanations regarding deficiencies and corrective actions. |
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