Inspection Reports for
Arden Care Center
850 Mix Ave., Hamden, CT 06514, CT, 06514
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
19.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
254% worse than Connecticut average
Connecticut average: 5.6 deficiencies/yearDeficiencies per year
36
27
18
9
0
Census
Latest occupancy rate
82% occupied
Based on a November 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy over time
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Dec 18, 2025
Visit Reason
The inspection was conducted based on a complaint regarding medication administration and resident care, specifically focusing on whether residents were fully informed about their health status, care, and treatments, and whether medications were administered according to provider orders.
Complaint Details
The complaint investigation focused on medication administration and resident care for Resident #4, including failure to inform the resident of a new diagnosis, failure to document controlled substance handling, and medication administration errors. The complaint was substantiated with findings of minimal harm or potential for harm.
Findings
The facility failed to inform Resident #4 of a new diagnosis and treatment options, failed to document controlled substance removal and administration properly, and administered medications incorrectly, including incorrect doses and administration prior to receiving provider orders. Deficiencies involved failure to support informed decision-making, medication documentation errors, and medication administration errors.
Deficiencies (3)
Failed to inform Resident #4 of a new diagnosis, discuss treatment options, and provide education regarding risks of refusing treatment.
Failed to document removal/wasting of controlled substances on the Controlled Substance Distribution Record (CSDR) and failed to record administration of controlled medications on the Medication Administration Record (MAR).
Failed to administer medications in accordance with provider orders by administering incorrect doses and administering medication prior to receiving provider's order.
Report Facts
Fentanyl patches delivered: 5
Fentanyl patches delivered: 5
Medication doses: 2
Medication doses: 1
Tramadol dose: 25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| APRN #1 | Advanced Practice Registered Nurse | Named in findings related to failure to inform Resident #4 about diagnosis and treatment options |
| MD #1 | Medical Doctor | Interviewed regarding standard of practice for informing residents and treatment refusals |
| Interim Director of Nurses | Interim Director of Nursing | Interviewed regarding medication documentation and controlled substance policies |
| LPN #8 | Licensed Practical Nurse | Named in medication administration error regarding Fentanyl patches on 3/18/24 |
| Director of Nurses | Director of Nursing | Interviewed regarding medication administration errors and provider orders |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Dec 1, 2025
Visit Reason
The inspection was conducted due to allegations of misappropriation of narcotic medication by a staff member and concerns regarding narcotic medication administration and documentation accuracy.
Complaint Details
The complaint investigation was substantiated with findings that an agency nurse (LPN #1) was alleged and found to have taken oxycodone 5 mg tablets from the medication cart for personal use. The investigation included review of surveillance footage, medication administration records, controlled substance logs, and staff interviews. LPN #1 was terminated from the staffing agency. Documentation discrepancies and failure to follow narcotic count policies were also identified.
Findings
The facility failed to prevent the wrongful use of a resident's narcotic medication by a staff member, failed to ensure narcotic medication was administered per physician's orders and documented accurately, and failed to conduct proper narcotic shift counts and maintain accurate controlled substance documentation.
Deficiencies (3)
Failed to protect residents from wrongful use of their belongings or money, specifically misappropriation of narcotic medication by a staff member.
Failed to ensure narcotic pain medication was administered per physician's order and documented accurately.
Failed to ensure shift counts were conducted by two licensed nurses and failed to maintain complete, accurate, and unaltered documentation of narcotics on Controlled Drug Inventory Sheets.
Report Facts
Missing oxycodone tablets: 24
Oxycodone tablets delivered: 30
Oxycodone doses documented administered: 6
Count sheets altered: 37
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Alleged and investigated for misappropriation of narcotic medication; denied allegations but was terminated from staffing agency. |
| LPN #3 | Licensed Practical Nurse | 7AM-3PM charge nurse who counted narcotics with LPN #2 and handed keys to LPN #1 without counting, contrary to policy. |
| LPN #4 | Licensed Practical Nurse | 3PM charge nurse who reported missing oxycodone and was rushed by LPN #1 during narcotic count. |
| Director of Nursing | Director of Nursing | Led investigation, reviewed surveillance, and identified policy violations and documentation alterations. |
Inspection Report
Plan of Correction
Census: 223
Capacity: 271
Deficiencies: 1
Date: Nov 21, 2025
Visit Reason
A desk audit was conducted to review the implementation of the Plan of Correction for violations previously identified in a violation letter dated 2025-09-23.
Findings
Violations #1 through #3 were identified as corrected during the desk audit. The facility administrator and ADNS were notified of the corrections on the same day.
Deficiencies (1)
Violations #1 through #3 identified in the prior violation letter
Report Facts
Licensed Bed Capacity: 271
Census: 223
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kimberley Phulgence | Administrator | Notified of violation corrections during desk audit |
| Ed Hawkins | ADNS | Notified of violation corrections during desk audit |
Inspection Report
Complaint Investigation
Census: 231
Capacity: 270
Deficiencies: 0
Date: Sep 29, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to complaint numbers #2616780 and #2620085.
Complaint Details
Complaint investigation related to complaint numbers #2616780 and #2620085. Violations were substantiated as violations were identified during the inspection.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in an attached violation letter dated 11/14/25.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kimberly Phulgence | Administrator | Personnel contacted during the inspection. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 29, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident (Resident #3) who had a history of wandering and was able to exit a secured unit unsupervised through an unlatched door.
Complaint Details
The complaint investigation found that Resident #3, who had dementia and a history of wandering, was able to exit the secured unit through an unlatched door. The resident was observed outside the building but was promptly redirected back inside without incident. The investigation identified a staff member failed to ensure the door was locked after entering or exiting the unit. The complaint was substantiated with findings of inadequate supervision and door security.
Findings
The facility failed to ensure the entrance door to the secured unit was completely latched, allowing Resident #3 to exit the unit unsupervised. Staff maintained line-of-sight and promptly redirected the resident, but the door was left slightly ajar by a staff member, violating safety protocols.
Deficiencies (1)
Failed to ensure the entrance door to the secured unit was completely latched to prevent Resident #3 from exiting unsupervised.
Report Facts
Residents sampled: 6
Resident #3 care plan date: Jul 7, 2025
Elopement evaluation date: Jul 8, 2025
Accident report date and time: Sep 4, 2025
Interview dates: Sep 26, 2025
Interview date: Sep 29, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #3 | Registered Nurse | Nursing supervisor who reported Resident #3 was seen outside the building |
| NA #2 | Nurse Aide | Observed Resident #3 outside and attempted to redirect him/her |
| RN #4 | Registered Nurse | Responded to call about Resident #3 outside and brought resident back to facility |
| Director of Nursing | Director of Nursing (DON) | Reviewed video surveillance and explained expectations for securing the door |
Inspection Report
Plan of Correction
Capacity: 271
Deficiencies: 1
Date: Sep 17, 2025
Visit Reason
A desk audit was conducted to review the implementation of the Plan of Correction for a violation letter dated July 31, 2025.
Findings
Violation #1 was identified as corrected as of August 1, 2025, and the Director of Nursing was notified of the correction on September 17, 2025.
Deficiencies (1)
Violation #1 identified in the prior inspection
Report Facts
Licensed Bed Capacity: 271
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Reba Stoddard | NC | Surveyor conducting the desk audit |
| Director of Nursing | Notified of correction of Violation #1 |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Aug 26, 2025
Visit Reason
The inspection was conducted based on complaints regarding failure to notify the physician when wound treatments were not administered, neglect in wound care, failure to protect a resident from abuse, and failure to respond appropriately to alleged violations.
Complaint Details
The complaint investigation involved Resident #1 who had multiple wounds and required wound care. The facility failed to notify the physician when wound treatments were refused or not administered on 8/2/2025 and 8/3/2025. Resident #1 was found naked, crying, and left unattended in bed on 8/4/2025, and the facility failed to initiate an investigation immediately upon receiving this allegation. Multiple interviews with staff and family members confirmed these failures.
Findings
The facility failed to notify the physician when wound treatments were refused or not administered, failed to protect a resident from neglect when wound treatments were missed, and failed to initiate an investigation into an abuse allegation where a resident was left naked and crying in bed. Multiple staff members did not follow proper notification and reporting protocols.
Deficiencies (4)
Failure to notify the physician when wound treatments were refused or not administered.
Failure to protect the resident from neglect when wound treatments were not administered as ordered.
Failure to protect the resident from abuse and failure to initiate an investigation for an abuse allegation.
Failure to respond appropriately to all alleged violations.
Report Facts
Residents reviewed for wounds: 3
Residents reviewed for neglect: 3
Residents reviewed for abuse: 3
BIMS score: 15
Dates wound treatments not administered: 2
Date of abuse allegation incident: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #9 | Licensed Practical Nurse | Did not notify physician when Resident #1 refused wound treatment on 8/2/2025 |
| LPN #5 | Licensed Practical Nurse | Did not administer wound treatments on 8/3/2025 and did not notify physician |
| Director of Nurses | DNS | Identified expectations for notification and was unaware of missed wound treatments and abuse allegation investigation |
| MD #1 | Medical Director | Stated expectations for notification when wound treatments are not administered |
| Person #1 | Family member who reported Resident #1 found naked and crying on 8/4/2025 | |
| APRN #1 | Advanced Practice Registered Nurse | Observed Resident #1's soiled dressings and reported family concerns |
| RN #2 | Registered Nurse | Did not initiate investigation or notify DNS/Administrator about abuse allegation on 8/4/2025 |
| LPN #3 | Licensed Practical Nurse (charge nurse) | Assumed RN #2 initiated investigation but did not notify DNS or ADNS |
| Administrator | Received abuse allegation report and initiated investigation on 8/4/2025 |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jul 25, 2025
Visit Reason
The visit was conducted due to substantiated complaints regarding misappropriation of personal property involving Resident #2, specifically missing rings.
Complaint Details
The investigation substantiated the misappropriation of Resident #2's rings by Nursing Assistant #1. The DON confirmed the incident and the nursing assistant was terminated. A warrant was issued for the nursing assistant's arrest.
Findings
The facility failed to ensure staff did not remove Resident #2's jewelry, resulting in misappropriation. An investigation confirmed the incident, leading to termination of the involved nursing assistant and a warrant for arrest.
Deficiencies (1)
Failure to ensure staff did not remove Resident #2's jewelry, resulting in misappropriation of personal property.
Report Facts
Complaint CT numbers: 2
Dates referenced: Jul 10, 2025
Dates referenced: Jul 14, 2025
Dates referenced: Jul 25, 2025
Compliance date: Nov 12, 2025
Audit frequency: 4
Audit frequency: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Karen Gworek | Supervising Nurse Consultant | Signed the Plan of Correction letter |
| NA #1 | Nursing Assistant | Involved in misappropriation of Resident #2's rings and terminated from employment |
| Director of Nursing | Director of Nursing (DON) | Conducted investigation and substantiated complaint |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jul 22, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure wanderguard bracelet function was monitored for a resident identified at risk for elopement.
Complaint Details
The complaint investigation found that Resident #1's wanderguard bracelet function was not checked daily as required, despite physician orders and facility policy. The Regional Clinical Director was unable to provide documentation verifying daily checks. Resident #1 eloped from the facility and was placed on one-to-one observation with the wanderguard bracelet discontinued.
Findings
The facility failed to verify the functionality of the wanderguard bracelet for Resident #1, who was at risk for elopement, from 6/19 through 7/7/2025. The Regional Clinical Director confirmed that the wanderguard bracelet function should have been checked daily but documentation was not provided. The facility policy requires placement checks every shift and daily function inspections.
Deficiencies (1)
Failure to ensure wanderguard bracelet function was monitored for a resident at risk for elopement.
Report Facts
Dates of wanderguard use: 19
BIMS score: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Regional Clinical Director | Regional Clinical Director (RCD #1) | Interviewed on 7/22/2025 regarding expectations and documentation of wanderguard bracelet checks. |
| APRN #2 | Advanced Practice Registered Nurse | Progress note dated 7/7/2025 evaluating Resident #1 after elopement. |
| RN #2 | Registered Nurse | Performed elopement evaluation and nursing note on 6/19/2025. |
| RN #3 | Registered Nurse | Nursing note on 6/19/2025 documenting wanderguard application and elopement assessment. |
Inspection Report
Complaint Investigation
Census: 230
Capacity: 271
Deficiencies: 0
Date: Jun 6, 2025
Visit Reason
The inspection visit was conducted as a complaint investigation covering multiple complaint numbers (#41475, #43016, #43959, #44244, #44286, #44296).
Complaint Details
Complaint investigation for complaints #41475, #43016, #43959, #44244, #44286, #44296; no violations were substantiated.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Woronick | RN | Report submitted by |
| Jill Bennett | DNS | Personnel contacted during inspection |
Inspection Report
Complaint Investigation
Census: 194
Capacity: 274
Deficiencies: 0
Date: May 19, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to complaint numbers #44111 and #44211.
Complaint Details
Complaint investigations #44111 and #44211 were reviewed and no violations were substantiated.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Report Facts
Complaint numbers: Complaint investigations #44111 and #44211
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Yosef Mervin | Administrator | Personnel contacted during inspection |
| Jill Bennett | Director of Nursing | Personnel contacted during inspection |
| Deborah Smith | RN, NC | Report submitted by |
Inspection Report
Renewal
Census: 194
Capacity: 271
Deficiencies: 0
Date: May 15, 2025
Visit Reason
The inspection was conducted as a licensing renewal visit for Arden Care Center to verify compliance with state regulations.
Findings
A desk audit was completed for multiple regulatory tags, and the corresponding violations were found to be back in compliance as of 2025-04-14.
Report Facts
Licensed Beds: 271
Census: 194
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Yosef Mervin | Administrator | Personnel contacted during the inspection |
| Linda M Gagnon | Surveyor | Surveyor conducting the inspection |
Inspection Report
Annual Inspection
Deficiencies: 16
Date: Feb 26, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements across multiple areas including resident care, safety, medication management, and facility environment.
Findings
The facility was found to have multiple deficiencies including failure to maintain resident dignity, incomplete care planning with lack of resident involvement, inadequate security of resident funds, poor dining experience, inappropriate use of physical restraints, incomplete care plan revisions, failure to follow pain management orders, inadequate pressure ulcer care, unsecured hazardous areas, nutritional assessment deficiencies, expired medications in stock, missing dentures without proper follow-up, unsanitary kitchen conditions, improper food labeling and storage, inappropriate linen storage, incomplete vaccination education and consent, and unsafe bed placement without required clearance.
Deficiencies (16)
Failed to ensure urinary collecting device was handled to maintain resident dignity.
Failed to include residents in care plan updates and provide advanced notification of care plan meetings.
Failed to ensure necessary surety bond coverage for resident trust accounts.
Failed to provide a homelike dining experience; meals served on trays and some residents not served food.
Failed to ensure resident was free from physical restraints; pelvic positioning belt used without order or care plan justification.
Failed to develop and revise care plans timely and to reflect resident needs and involvement.
Failed to follow physician's orders for pain management including documentation of non-pharmacological interventions.
Failed to prevent pressure ulcer re-occurrence and failed to consistently apply pressure relieving boots and conduct wound assessments.
Failed to ensure oxygen room, eye washing room, and soiled linen room were locked to prevent resident access.
Failed to ensure nutritional assessment included resident food preferences after significant weight loss.
Failed to ensure stock medications were not expired in medication rooms.
Failed to identify and provide emergency dental services for resident with lost dentures.
Failed to ensure kitchen was clean and sanitary, kitchen equipment functioning properly, temperature logs monitored, and food items dated and labeled.
Failed to ensure clean linens were stored appropriately; food items and other non-linen items stored in linen storage area.
Failed to provide annual influenza vaccine education and obtain annual informed consent for residents.
Failed to maintain three-foot clearance around resident's bed posing potential restraint.
Report Facts
Resident Trust Account balance: 304637.38
Weight loss percentage: 10.7
Braden skin risk score: 12
Braden skin risk score: 13
Expired medication count: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #4 | Unit Manager | Interviewed regarding urinary catheter privacy bag and physical restraint use |
| Director of Nursing Services | DNS | Interviewed regarding care plan meetings, pain management, and resident care policies |
| Director of Social Services | Interviewed regarding care plan meetings and resident involvement | |
| LPN #1 | Skin Integrity/Wound Nurse | Interviewed regarding wound care and pressure ulcer management |
| Dietary Manager | Interviewed regarding kitchen sanitation, food labeling, and temperature monitoring | |
| RN #6 | Nurse Educator | Observed and interviewed regarding pressure relieving boot application |
| Advanced Practice Registered Nurse #1 | APRN | Interviewed regarding pain management orders and care plan updates |
| Registered Nurse #3 | RN | Interviewed regarding dental note review and missing dentures |
| Director of Laundry/Housekeeping | Interviewed regarding linen storage and food items found in linen room | |
| Administrator | Interviewed regarding bed placement and room waivers |
Inspection Report
Renewal
Census: 194
Capacity: 271
Deficiencies: 0
Date: Feb 18, 2025
Visit Reason
The inspection was conducted as a licensing inspection for renewal purposes and included complaint investigations for CT# 42718 and CT# 42897.
Complaint Details
Complaint investigations were conducted for CT# 42718 and CT# 42897; no substantiation status is provided on this page.
Findings
The report indicates that violations of the General Statutes of Connecticut and/or regulations were identified during the inspection, with attached violation letters referenced but not included in this page.
Report Facts
Licensed Bed Capacity: 271
Census: 194
Inspection Dates: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jill Bennett | DON | Personnel contacted during inspection |
| Yosef Mervin | Administrator | Personnel contacted during inspection |
| Cesar Castillo | Report submitted by |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Jan 16, 2025
Visit Reason
The inspection was conducted to evaluate compliance with care plan development, treatment and care according to orders, and proper assessment and consent for placement on a secured unit for residents with dementia or Alzheimer's disease.
Findings
The facility failed to ensure care plans were reviewed and revised timely to include placement on a secured unit for six residents. Additionally, the facility failed to assess clinical criteria and obtain consent prior to placement on the secured unit for these residents. Documentation of clinical criteria and resident/representative involvement was missing prior to 12/26/2024.
Deficiencies (2)
Failure to develop and revise care plans timely to include placement on a secured unit for residents with dementia or Alzheimer's disease.
Failure to assess clinical criteria and obtain consent prior to placement on the secured unit for residents with dementia or Alzheimer's disease.
Report Facts
Residents reviewed: 6
BIMS scores: 15
BIMS scores: 9
BIMS scores: 3
Dates of admission to secured unit: Residents admitted on various dates including 11/27/2024, 6/3/2024, 7/29/2024, 11/1/2023, 3/8/2017, 9/1/2023
Education initiation date: Education on admission assessments and criteria for secured unit started on 12/31/2024
Audit initiation date: Audits initiated on 12/27/2024
QAPI meeting date: QAPI meeting held on 12/23/2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Regional RN #1 | Regional Registered Nurse | Interviewed on 1/16/2025 regarding facility criteria for admitting residents to the secured unit and consent documentation |
| DON | Director of Nursing | Interviewed on 1/16/2025 regarding individualized care plans and inclusion of secured unit placement |
Inspection Report
Plan of Correction
Census: 195
Capacity: 271
Deficiencies: 0
Date: Jan 16, 2025
Visit Reason
A desk audit was performed to verify the implementation of the Plan of Correction for Tag F 657 following a prior survey.
Findings
The facility was found to be back in compliance as of 2025-02-08 after verification of the Plan of Correction implementation.
Report Facts
Licensed Beds: 271
Census: 195
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Yosef Mervin | Administrator | Informed about compliance status on 2025-02-18 |
Inspection Report
Census: 192
Capacity: 271
Deficiencies: 0
Date: Dec 24, 2024
Visit Reason
The inspection was a desk audit conducted to review compliance with the General Statutes of Connecticut and regulations of Connecticut State Agencies.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jill Bennett | Director of Nursing | Personnel contacted during the inspection. |
Inspection Report
Complaint Investigation
Census: 194
Capacity: 271
Deficiencies: 0
Date: Dec 20, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to complaint numbers #41560, #42151, and #42225.
Complaint Details
Complaint investigation for complaints #41560, #42151, and #42225 was conducted and found no violations.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Report Facts
Complaint numbers: #41560, #42151, and #42225
Licensed Bed Capacity: 271
Census: 194
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jason Merun | Administrator | Personnel contacted during inspection |
| Connie Vumback | RN | Report submitted by |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 7, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the misappropriation of a controlled medication, Oxycodone, from the facility by a licensed nurse.
Complaint Details
The complaint investigation was substantiated by video evidence and staff interviews, confirming that LPN #3 removed controlled medication from this facility and two other facilities. The facility reported incident and subsequent investigation included review of medication counts, video surveillance, and staff interviews.
Findings
The facility failed to ensure that a controlled medication and its disposition sheet were not removed from the facility by a licensed nurse. The investigation revealed that a Licensed Practical Nurse (LPN #3) took nineteen tablets of Oxycodone belonging to Resident #2, and shift-to-shift counts of controlled medications were not properly conducted by two licensed nurses as required.
Deficiencies (2)
Failed to protect each resident from wrongful use of the resident's belongings or money, specifically misappropriation of controlled medication Oxycodone by a licensed nurse.
Failed to ensure shift-to-shift count of controlled medications was conducted by two licensed nurses when one nurse left before the shift ended and at the change of shift.
Report Facts
Tablets missing: 19
Dates missing shift change logs: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #3 | Licensed Practical Nurse | Identified by video surveillance and interviews as the nurse who removed controlled medication from the facility. |
| LPN #1 | Licensed Practical Nurse | 7AM-3PM charge nurse who reported the missing blister pack and was familiar with Resident #2's medications. |
| LPN #2 | Licensed Practical Nurse | 3-11PM charge nurse who found an empty blister pack in a different resident's medication drawer and gave it to the Director of Nursing. |
| Director of Nursing | Director of Nursing | Conducted investigation, reviewed video footage, and identified LPN #3 as responsible. |
Inspection Report
Complaint Investigation
Census: 192
Capacity: 271
Deficiencies: 2
Date: Nov 4, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to complaint numbers #41420, #41500, and #41353, focusing on violations of Connecticut State regulations identified during the visit.
Complaint Details
The visit was complaint-related, investigating complaints #41420, #41500, and #41353. The investigation substantiated violations involving misappropriation of controlled medication and failure to follow controlled substance management policies.
Findings
Violations of Connecticut State regulations were identified, including misappropriation of controlled medication (Oxycodone) and failure to ensure proper controlled substance counts and documentation. Video surveillance and staff interviews confirmed removal of controlled medication by a licensed practical nurse.
Deficiencies (2)
Failure to ensure a controlled medication, Oxycodone, and the controlled disposition sheet were properly accounted for, resulting in missing medication and documentation.
Failure to conduct shift-to-shift counts of controlled medications by two licensed nurses as required by state regulations.
Report Facts
Licensed Beds: 271
Census: 192
Medication tablets missing: 19
Dates of onsite inspection: November 4, 2024 and November 7, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jill Bennett | Director of Nurses | Personnel contacted during inspection |
| Karen Gworek | Supervising Nurse Consultant | Author of the violation notice letter |
| Terri Anderson-Murray | Report submitted by |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 7, 2024
Visit Reason
The inspection was conducted due to an allegation of physical and verbal abuse by a staff member towards Resident #1 during a dressing change on 9/24/24.
Complaint Details
The complaint was related to an allegation of abuse by LPN #2 towards Resident #1 during a dressing change on 9/24/24. The abuse was not substantiated due to lack of witnesses, but LPN #2 was terminated based on employee file and past performance.
Findings
The facility failed to ensure Resident #1 was free from physical and verbal abuse by a staff member. The investigation found that LPN #2 was aggressive during wound care, did not follow physician orders for wound treatment, and was terminated based on past performance and customer service trends despite lack of witnesses to substantiate abuse.
Deficiencies (1)
Failure to protect Resident #1 from physical and verbal abuse by a staff member during wound care.
Report Facts
Residents sampled: 3
Residents affected: 1
Date of physician order: Sep 14, 2024
Date of incident: Sep 24, 2024
Date of nurse's note: Sep 25, 2024
Date of facility incident report: Sep 25, 2024
Date of social service note: Sep 26, 2024
Date of interviews: Oct 7, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #2 | Licensed Practical Nurse | Named in allegation of aggressive behavior during wound care and subsequent termination |
| LPN #1 | Licensed Practical Nurse | Interviewed as unit coordinator regarding Resident #1's report of LPN #2's behavior |
| Director of Nursing | Director of Nursing | Conducted investigation into abuse allegation and reviewed video footage |
Inspection Report
Follow-Up
Census: 191
Capacity: 271
Deficiencies: 0
Date: Aug 30, 2024
Visit Reason
A desk audit was conducted on 8/30/24 to review the implementation of the Plan of Correction for a violation letter dated 7/1/24.
Findings
Violation #1 was identified as corrected as of 7/1/24. The Director of Nursing, Jill Bennett, was notified via telephone on 8/30/24 that the violation was corrected.
Report Facts
Licensed Bed Capacity: 271
Census: 191
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jill Bennett | Director of Nursing | Contacted and notified regarding violation correction |
Inspection Report
Census: 187
Capacity: 271
Deficiencies: 0
Date: Jun 24, 2024
Visit Reason
A desk audit was conducted to review the implementation of the Plan of Correction for a prior violation letter dated 5/30/2024.
Findings
The desk audit found that Violation #1 was corrected as of 6/17/2024, and the DNS, Jill Bennett, was notified by telephone that all violations were corrected.
Report Facts
Licensed Bed Capacity: 271
Census: 187
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jill Bennett | DNS | Notified via telephone that all violations were corrected |
| Danielle Castro | RN, NC | Report submitted by |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 20, 2024
Visit Reason
The inspection was conducted following a complaint regarding the facility's failure to ensure Resident #1 was treated with dignity and respect during an interaction with a staff member.
Complaint Details
The complaint involved Resident #1 reporting that the charge nurse playing loud music refused to turn it off and made a racially insensitive remark stating 'I am brown, and you are white.' The complaint was substantiated based on clinical record reviews, facility documentation, and interviews.
Findings
The facility failed to ensure Resident #1 was treated with dignity and respect when a charge nurse playing loud music responded inappropriately to the resident's request to turn off the music, including making a racially insensitive comment. The facility policy on resident rights was reviewed, and interviews with involved staff were attempted but not obtained.
Deficiencies (1)
Failure to honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) #1 | Named in the finding related to playing loud music and making racially insensitive comments to Resident #1. | |
| Registered Nurse (RN) #3, 11PM-7AM Nursing Supervisor | Provided a statement regarding Resident #1's report of the incident. | |
| RN #1 (former Director of Nurses) | Interview attempted but not obtained. |
Inspection Report
Complaint Investigation
Census: 188
Capacity: 271
Deficiencies: 1
Date: Jun 20, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint Investigation #35470 and #39397, focusing on violations of Connecticut State regulations identified during the visit.
Complaint Details
The visit was complaint-related involving substantiated violations concerning resident rights and dignity. Complaints #35470 and #39397 were investigated and violations were found.
Findings
Violations of the General Statutes of Connecticut and regulations were identified, including failure to ensure a resident was treated with dignity and respect during a staff conversation. Specific findings involved inappropriate staff-resident interactions and failure to uphold resident rights.
Deficiencies (1)
Facility failed to ensure Resident #1 was treated with dignity and respect during a conversation with a staff member, including inappropriate remarks related to race and music volume.
Report Facts
Licensed Bed/Bassinet Capacity: 271
Census: 188
Compliance Date: Jul 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Fred Diaz | Administrator | Personnel contacted during inspection |
| Jill Bennett | DNS | Personnel contacted during inspection |
| Karen Gworek | Supervising Nurse Consultant | Author of the important notice letter regarding violations and plan of correction |
Inspection Report
Original Licensing
Capacity: 271
Deficiencies: 10
Date: May 24, 2024
Visit Reason
This document is a Pre-Licensure Consent Order related to the initial licensing of Arden Care Center LLC to operate a Chronic and Convalescent Nursing Home at 850 Mix Avenue, Hamden, Connecticut. It follows prior inspections and addresses requirements and conditions for licensing.
Findings
The document outlines the terms and conditions for licensing, including requirements for contracting with an Independent Nurse Consultant, appointment of nurse supervisors, quality assurance programs, emergency preparedness, and compliance with life safety and facility maintenance standards. It includes a plan of correction with timelines for repairs and compliance.
Deficiencies (10)
Failure to provide documentation indicating that a 5-year Fire Department Connection (FDC) has been tested.
Failure to provide documentation indicating that the 5-year standpipe connection has been tested.
Failure to provide documentation indicating that emergency lights within the facility have been tested in accordance with NFPA 99.
Failure to provide documentation indicating that a fuel sampling has been completed for the generator.
Smoke detectors throughout the facility are dirty and not secured to the ceiling.
Fire/smoke doors throughout the facility have rating labels painted over, not compliant with NFPA 80.
Broken glass in the 4th floor recreation office door.
Windows and screens throughout the facility are missing or damaged and shall be replaced.
Soiled utility rooms have ceiling tiles that are not compliant with public health code.
Medication room counters and cabinets have missing/damaged veneer or broken/misaligned doors that shall be repaired or replaced.
Report Facts
Licensed bed capacity: 271
Penalty per day: 100
Consulting hours: 32
Consulting months: 9
Report submission days: 7
Days for contract execution: 14
Days for inspection completion: 90
Days for repairs completion: 365
Days for re-evaluation report: 14
Weeks for meetings: 4
Weeks for meetings after initial period: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maureen Goals-Markure | Registered Nurse | Named as contact for reports required by the Order. |
| Kim Hriceniak | Manager Healthcare Quality and Safety | Signed the document on behalf of the Department of Public Health. |
| Usher Egert | Member | Signed on behalf of Arden Care Center LLC. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 13, 2024
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to notify and provide a thirty (30) day written notice to Resident #2 before changing the resident's room upon re-admission after hospitalization.
Complaint Details
Complaint investigation regarding failure to provide required written notice of room change to Resident #2. The complaint was substantiated based on clinical record reviews, interviews, and facility documentation.
Findings
The facility failed to notify Resident #2 and provide the required written notice prior to changing the resident's room following hospitalization. Interviews with staff confirmed the room change was made without Resident #2's prior knowledge or consent, and documentation of notification was not provided. Facility policies require notification and resident consent for room changes, which were not followed in this case.
Deficiencies (1)
Failure to notify and provide a thirty (30) day written notice to Resident #2 before changing the resident's room upon re-admission.
Report Facts
Medication dosage: 25
Date of room change: May 3, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Advanced Practice Registered Nurse (APRN) #1 | Advanced Practice Registered Nurse | Conducted psychiatric evaluation and prescribed medication for Resident #2 |
| Director of Nursing | Director of Nursing | Provided information about the room change decision and lack of notification |
| Director of Social Services | Director of Social Services | Provided information about the room change process and lack of notification |
| Nurse Practitioner (NP) | Nurse Practitioner | Wrote readmission note and was informed of Resident #2's displeasure about room change |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 20, 2024
Visit Reason
The inspection was conducted following a complaint and allegation of verbal abuse by a nursing assistant (NA #3) towards Resident #2, involving yelling and screaming during care.
Complaint Details
The complaint investigation was substantiated based on witness statements and facility investigation. NA #3 was found to have yelled at Resident #2 on 2/23/2024, leading to suspension and termination of NA #3's employment.
Findings
The facility substantiated that NA #3 verbally abused Resident #2 by yelling and screaming at the resident while providing care. The resident was found to have no injuries and reported feeling safe. NA #3 was suspended and subsequently terminated for the abuse.
Deficiencies (1)
Failure to protect Resident #2 from verbal abuse by NA #3 who yelled and screamed at the resident during care.
Report Facts
Date of incident: Feb 23, 2024
Date of report completion: Mar 20, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Witnessed the verbal abuse incident and directed NA #3 to leave Resident #2's room and the facility |
| NA #3 | Nurse Aide | Perpetrator of verbal abuse towards Resident #2, suspended and terminated |
| DNS | Director of Nursing Services | Conducted investigation and confirmed substantiation of verbal abuse |
| LPN #1 | Licensed Practical Nurse | Heard yelling from Resident #2's room and confirmed RN #1 removed NA #3 |
| SW #1 | Social Worker | Met with Resident #2 post-incident who reported feeling safe |
| APRN #1 | Advanced Practice Registered Nurse | Evaluated Resident #2 after the incident |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Mar 7, 2024
Visit Reason
The inspection was conducted based on complaints and allegations related to medication errors, resident-to-resident sexual abuse, medication administration, and medication storage conditions at Arden Care Center.
Complaint Details
The complaint investigation included medication errors involving Resident #1, allegations of resident-to-resident sexual abuse involving Residents #2 and #3, and medication storage concerns. The investigation found substantiated failures in medication administration, notification, abuse prevention, and medication storage.
Findings
The facility failed to timely notify the APRN of medication omissions, failed to prevent resident-to-resident sexual abuse, failed to implement interventions to prevent repeated abuse incidents, failed to ensure medications were administered according to physician orders resulting in a significant medication error and hospital admission, and failed to maintain proper medication storage temperatures.
Deficiencies (4)
Failed to ensure the APRN was notified timely of medication omissions for Resident #1.
Failed to protect residents from resident-to-resident sexual abuse and failed to implement interventions to prevent access after prior incidents.
Failed to ensure medications were administered in accordance with physician orders, resulting in missed doses and a significant medication error leading to hospital admission for Resident #1.
Failed to ensure medications were stored at proper temperature controls and failed to ensure room temperatures were monitored timely.
Report Facts
Missed medication doses: 7
Medication room temperature: 84
Medication room temperature: 79
Medication room temperature: 80
Medication room temperature: 81
Medication room temperature: 82
Employees mentioned
| Name | Title | Context |
|---|---|---|
| APRN #1 | Advanced Practice Registered Nurse | Notified late of medication omissions for Resident #1 and involved in medication order review. |
| RN #2 | Registered Nurse | Activated admission orders for Resident #1 but failed to order medications STAT. |
| DON | Director of Nursing | Interviewed regarding medication errors and facility processes. |
| Regional RN #3 | Regional Registered Nurse | Interviewed regarding medication errors and temperature log issues. |
| Pharmacist #1 | Pharmacist | Interviewed regarding medication storage temperature requirements and medication delivery. |
| Medical Director | Medical Director | Reviewed clinical record and commented on medication errors and hospital admission. |
| RN #4 | Registered Nurse | Authored nursing note notifying APRN of missed medications. |
| LPN #2 | Licensed Practical Nurse | Authored nursing note regarding missing Clobazam medication and notification to APRN. |
| RN #5 | Registered Nurse | Authored nursing note documenting seizure activity and medication administration. |
| RN #6 | Registered Nurse | Authored nursing note documenting seizure and hospital transfer. |
| Regional Nurse #1 | Regional Nurse | Interviewed regarding medication supply issues during automated dispensing unit failure. |
| Administrator | Facility Administrator | Interviewed regarding medication storage temperature and corrective actions. |
| Assistant Director of Nursing (ADON) | Assistant Director of Nursing | Interviewed regarding investigation of resident-to-resident sexual abuse. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Feb 28, 2024
Visit Reason
The inspection was conducted following complaints regarding failure to notify the physician or APRN of a resident's respiratory status change requiring suctioning and inhaler use, neglect in providing care to a resident who refused care, and failure to report allegations of neglect timely.
Complaint Details
The complaint investigation involved Resident #1's respiratory care and failure to notify the physician or APRN of changes, and Resident #4's neglect allegation involving refusal of care and failure to report the incident timely. The complaint was substantiated with findings of minimal harm or potential for actual harm.
Findings
The facility failed to notify the physician or APRN immediately when Resident #1 required suctioning and Albuterol inhaler use for respiratory distress, resulting in delayed evaluation. The facility also failed to reapproach Resident #4 after refusal of care and did not report the neglect allegation timely to the Administrator or Director of Nursing. Interviews and record reviews confirmed these failures, with minimal harm or potential for actual harm noted.
Deficiencies (4)
Failure to notify physician or APRN of Resident #1's respiratory status change requiring suctioning and Albuterol inhaler use.
Failure to reapproach Resident #4 after refusal of care and failure to inform licensed nurse of refusal.
Failure to timely report allegation of neglect regarding Resident #4 to Administrator or Director of Nursing.
Failure to provide safe and appropriate respiratory care for Resident #1 as per care plan and physician orders.
Report Facts
Suctioning events: 3
Oxygen saturation levels: 92
Oxygen saturation levels: 98
Date of death: 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Identified suctioning event and mucous plug for Resident #1 but did not notify APRN immediately. |
| APRN #1 | Advanced Practice Registered Nurse | Saw Resident #1 on 1/24/23 for routine visit; was not informed of respiratory changes requiring suctioning and inhaler use. |
| Assistant Director of Nursing | Assistant Director of Nursing | Stated expectation for immediate notification of physician/APRN on change in condition and that Resident #1 was not evaluated timely. |
| NA #1 | Nurse Aide | Failed to provide evening care to Resident #4 and did not report refusal of care. |
| Director of Nursing | Director of Nursing | Responsible for initial reporting and investigation of neglect allegation for Resident #4. |
| RN #2 | Registered Nurse | Nursing Supervisor who was informed of concerns about Resident #4 but did not report as allegation of neglect. |
Inspection Report
Routine
Deficiencies: 6
Date: Nov 6, 2023
Visit Reason
The inspection was conducted to evaluate compliance with resident rights, abuse prevention, discharge planning, accident management, and clinical record documentation at Arden Care Center.
Findings
The facility was found deficient in honoring resident rights related to Leave of Absence (LOA) privileges, ensuring adequate supervision to prevent resident-to-resident abuse, conducting timely discharge planning, performing timely RN assessments after falls, providing adequate supervision to prevent accidents, and maintaining complete and accurate clinical records including documentation of LOAs, falls, and medical appointments.
Deficiencies (6)
Failed to ensure an alert, oriented resident's rights were honored and failed to ensure the resident was allowed Leave of Absence from the facility as ordered.
Failed to ensure adequate supervision to prevent resident-to-resident abuse including inappropriate sexual behaviors.
Failed to ensure staff conducted adequate discharge planning timely for an independent resident.
Failed to ensure an RN assessment was performed timely after a witnessed fall.
Failed to provide necessary supervision to a resident requiring assistance with toileting resulting in a fall with injury.
Failed to ensure clinical records were complete and accurate including documentation of RN assessments after abuse allegations, documentation of resident leaves and returns from LOA, timely documentation of falls, and proper documentation of medical appointments without use of white out.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MD #1 | Physician | Discontinued Resident #6's Leave of Absence orders due to behaviors and refusal of support services |
| LPN #3 | Licensed Practical Nurse | Observed and reported resident behaviors related to abuse but failed to notify nursing supervisor |
| RN #3 | Registered Nurse | Supervisor who responded to visitor report of abuse incident involving Residents #1 and #2 |
| RN #2 | Registered Nurse | Assessed Resident #7 after fall but failed to document assessment |
| NA #7 | Nursing Assistant | Witnessed Resident #7 fall and notified LPN #2 |
| NA #6 | Nursing Assistant | Assisted Resident #7 to bathroom and left resident unattended |
| SW #1 | Social Worker | Involved in discharge planning and resident support |
| SW #2 | Social Worker | Interviewed regarding discharge planning for Resident #6 |
| DON | Director of Nursing | Interviewed regarding supervision and documentation deficiencies |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 19, 2023
Visit Reason
The inspection was conducted due to a complaint related to a resident elopement incident where Resident #1, with severe cognitive impairment, left the facility unsupervised and was missing for over two hours.
Complaint Details
The complaint investigation found that Resident #1 eloped from the facility on 10/2/2023, was missing for over two hours, and was found approximately six miles away. The facility failed to complete required elopement risk assessments and implement appropriate interventions despite Resident #1's known verbal exit-seeking behavior. Immediate jeopardy to resident health or safety was identified.
Findings
The facility failed to ensure adequate supervision and timely elopement risk assessments for Resident #1, who eloped from the facility and was found approximately six miles away after over two hours. Immediate Jeopardy was identified due to these failures, and subsequent corrective actions including staff education and updated assessments were implemented.
Deficiencies (2)
Failure to ensure adequate supervision and interventions for Resident #1, resulting in elopement without staff knowledge.
Failure to conduct elopement risk assessments as required by facility policy for Resident #1.
Report Facts
Time missing: 137
Distance from facility: 6
Date of incident: Oct 2, 2023
Date of survey: Oct 19, 2023
Date of facility policy: Oct 24, 2022
Date of QAPI documentation: Oct 6, 2023
Date of staff education: Oct 10, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| KA 1 | Kitchen Aid | Observed Resident #1 getting on a city bus and reported the incident to staff. |
| DON | Director of Nursing | Interviewed regarding elopement risk assessment policies and failure to complete assessments for Resident #1. |
| Receptionist 1 | Receptionist | Utilizes elopement book to monitor residents with wander guards and provided information on Resident #1's movements. |
| DSW | Director of Social Work | Interviewed about verbal exit-seeking behavior and awareness of Resident #1's actions. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 21, 2023
Visit Reason
The inspection was conducted due to an allegation of sexual abuse reported to the facility by hospital personnel involving Resident #1.
Complaint Details
The complaint involved an allegation of sexual abuse of Resident #1 reported by hospital personnel. The allegation was substantiated by hospital findings and bruising patterns suspicious for sexual abuse. The facility delayed reporting and investigation. The hospital social worker reported elder abuse to the State on admission. The facility investigation was initiated seven days after notification.
Findings
The facility failed to timely report the allegation of sexual abuse to the State Agency and failed to initiate an investigation at the time the allegation was reported. Resident #1 sustained multiple injuries including fractures and bruising suspicious for abuse. The facility's investigation was delayed by seven days after notification by the hospital social worker. Interviews revealed communication and procedural failures in reporting and investigating the abuse allegation.
Deficiencies (3)
Failed to timely report suspected abuse to the State Agency.
Failed to initiate an investigation of the allegation of sexual abuse at the time it was reported.
Failed to ensure a resident did not sustain injuries of unknown origin.
Report Facts
Days delay in investigation initiation: 7
Date of Facility Reported Incident: Aug 7, 2023
Date of hospital social worker note: Aug 10, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | 3-11PM Nursing Supervisor | Received phone call from hospital social worker and notified Administrator and Director of Nursing regarding sexual abuse allegation. |
| Director of Nursing | Director of Nursing | Informed of allegation on 8/10/23, did not direct investigation initially, returned to work on 8/14/23 and did not investigate allegation. |
| Administrator | Administrator | Received notification of allegation, did not report to State Agency due to belief of double reporting. |
| MD #3 | Radiologist | Identified fracture cause as high impact trauma, unlikely self-inflicted or caused by resident movements. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Jul 25, 2023
Visit Reason
The inspection was conducted based on allegations of staff to resident abuse, misappropriation of resident funds, inadequate care planning, accident prevention failures, and medication cart security issues at Arden Care Center.
Complaint Details
The investigation was triggered by complaints alleging staff to resident abuse, misappropriation of funds, inadequate care planning, accident hazards, and medication cart security issues. Substantiation is implied by the findings but not explicitly stated.
Findings
The facility was found to have failed in ensuring residents were treated with dignity, protecting residents from misappropriation of funds, developing comprehensive care plans to prevent choking risks, providing adequate supervision to prevent accidents, and securing medication carts when unattended. Several incidents involving residents #1, #2, and #3 were investigated, including verbal and physical altercations, financial misappropriation, a choking episode with immediate jeopardy, and unsecured medication carts.
Deficiencies (5)
Failed to ensure Resident #3 was treated with respect and dignity during an incident involving involuntary seclusion by a nurse aide.
Failed to protect Resident #1 from misappropriation of personal funds by a nurse aide who used the resident's EBT card without authorization.
Failed to develop and implement a comprehensive care plan for Resident #2 to address impulsive behavior and prevent choking.
Failed to provide adequate supervision to Resident #2, who experienced a significant choking episode resulting in immediate jeopardy.
Failed to secure medication treatment carts when unattended, leaving them open and accessible.
Report Facts
Amount misappropriated: 189
Number of times speech therapy scheduled: 4
Number of medication carts observed unsecured: 2
Date of incident: 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #7 | Nurse Aide | Involved in incident with Resident #3 including verbal altercation and involuntary seclusion; suspended and terminated |
| Nurse Aide #6 | Nurse Aide | Alleged to have misappropriated Resident #1's funds; suspended and resigned |
| Nurse Aide #1 | Nurse Aide | Primary aide for Resident #2; reported impulsive food reaching behavior and observed choking incident |
| LPN #1 | Licensed Practical Nurse | Responded to Resident #2 choking incident and performed Heimlich maneuver |
| Administrator | Administrator | Interviewed regarding incidents involving Resident #3 and Resident #1 |
| Director of Nursing | Director of Nursing | Interviewed regarding incidents and care planning failures; identified Nurse Aide #6 resignation |
| Speech Therapist ST #1 | Speech Therapist | Assessed Resident #2 for modified diet textures and feeding needs |
| Nurse Aide #2 | Nurse Aide | Reported Resident #2's behavior of reaching for other residents' food |
| Nurse Aide #3 | Nurse Aide | Monitored residents during mealtime and reported Resident #2's food reaching behavior |
| Nurse Aide #5 | Nurse Aide | Assisted during Resident #2 choking incident |
| Medical Director | Medical Director | Interviewed regarding Resident #2 choking incident and expectations for food security |
| Assistant Director of Nursing | Assistant Director of Nursing | Observed unsecured medication carts and confirmed policy for locking |
Inspection Report
Annual Inspection
Deficiencies: 5
Date: May 17, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, specifically focusing on care planning, treatment, and safety measures for residents at risk of wandering and elopement.
Findings
The facility failed to ensure quarterly care plan meetings including residents or their representatives, timely review and revision of care plans by the interdisciplinary team, proper monitoring and replacement of wander guard devices, and timely completion of elopement risk assessments. Additionally, the facility failed to secure the generator room door and adequately supervise a resident who eloped, resulting in Immediate Jeopardy to resident health and safety.
Deficiencies (5)
Failed to ensure quarterly care plan meetings were held including the resident and/or responsible party.
Failed to ensure the care plan was reviewed and revised timely by the interdisciplinary team.
Failed to ensure the resident's wander guard placement was checked every shift and function checked daily, and device replaced timely.
Failed to ensure elopement risk assessments were completed timely.
Failed to ensure staff verified wander guard bracelet function and secured generator room door, resulting in resident elopement and Immediate Jeopardy.
Report Facts
Months since last resident care conference: 7
Number of MDS assessments without resident care conference: 5
Distance resident eloped: 0.3
Time resident was missing: 153
Number of readmissions since last wander risk assessment: 5
Date of survey completion: May 17, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker #1 | Social Worker | Responsible for coordinating Resident Care Conference meetings; interviewed regarding missed meetings. |
| Director of Social Services | Director of Social Services | Provided re-education to staff on holding resident care conference meetings. |
| LPN #2 | Licensed Practical Nurse | Did not replace wander guard bracelet on 4/23/2023 due to lack of physician order and no notification to supervisor. |
| RN #1 | Registered Nurse | Evening nurse on 4/23/2023; unaware of wander guard requirement due to missing physician order. |
| LPN #1 | Licensed Practical Nurse | Resident #4's nurse during 4/24 and 4/25 shifts; checked placement but not function of wander guard device. |
| RN #4 | Unit Manager | Unaware of incomplete orders for wander guard placement checks; identified resident as elopement risk. |
| DNS | Director of Nursing Services | Identified staff responsibilities and deficiencies related to wander guard orders and elopement risk assessments. |
| Maintenance Supervisor | Maintenance Supervisor | Reviewed video surveillance of resident elopement and identified unsecured generator room door. |
| RN #3 | Registered Nurse Supervisor | Received notification of resident found offsite and assisted with resident return. |
Inspection Report
Routine
Deficiencies: 7
Date: Jun 7, 2022
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident dignity, treatment and care, pressure ulcer prevention, accident prevention, nutrition monitoring, allergy management, and food safety.
Findings
The facility was found deficient in multiple areas including failure to ensure privacy for a resident's urinary device, incomplete RN assessments after skin condition changes, inadequate pressure ulcer care, failure to assess a resident after a fall before moving, failure to monitor resident weight as ordered, serving food to a resident with known allergies causing allergic reactions, and improper food storage practices.
Deficiencies (7)
Failed to ensure a urinary device was covered for privacy for Resident #175.
Failed to complete an RN assessment after a change in skin condition for Resident #143.
Failed to provide appropriate pressure ulcer care and prevent new ulcers for Residents #115 and #201.
Failed to ensure Resident #16 was assessed by an RN after a fall before an LPN moved the resident off the floor.
Failed to follow physician's order to monitor Resident #205's weight as ordered.
Failed to ensure Resident #99 was not served foods to which he/she was allergic, causing an allergic reaction.
Failed to store food in sanitary conditions; unlabeled opened containers of liquid whole egg found in refrigerators.
Report Facts
Weight loss: 12.3
Wound measurement: 1.5
Wound measurement: 1.2
Wound measurement: 0.9
Laceration size: 5.5
Egg container count: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Noted urinary bag privacy issue for Resident #175 and contacted central supply for privacy bag. |
| RN #1 | Unit Manager | Acknowledged urinary bag should be covered but was concerned about nephrostomy tube dislodgement. |
| DNS | Director of Nursing Services | Confirmed urinary device should have been covered and directed nursing to provide cover after survey inquiry. |
| LPN #3 | Licensed Practical Nurse | Reported bruising on Resident #143's left big toe and communicated with Unit Manager. |
| RN #2 | Unit Manager | Notified of open wound on Resident #115 but stated he was not informed timely. |
| MD #1 | Wound Doctor | Provided wound evaluations and treatment recommendations for Residents #115 and #201. |
| LPN #4 | Licensed Practical Nurse | Moved Resident #16 off floor after fall without RN assessment; no longer employed. |
| RN #4 | Infection Preventionist | Identified expectations for skin change reporting and wound management. |
| Dietitian | Monitored Resident #205's weights and notified APRN, physician, and ADNS about missed weights. | |
| Dietary Supervisor #1 | Failed to check meal ticket for Resident #99's allergies before serving food causing allergic reaction. | |
| Dietary Service Manager | Suspended Dietary Supervisor #1 for failure to check allergies and explained food substitution issues. |
Inspection Report
Deficiencies: 11
Date: Oct 24, 2019
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to facility environment, abuse reporting, resident care, nutrition, and food service standards.
Findings
The facility was found deficient in maintaining a clean and safe environment, timely reporting and investigating abuse allegations, providing care according to resident plans including bathing and range of motion, monitoring resident weights as ordered, serving food at appropriate temperatures, accommodating resident dietary preferences, and ensuring food service staff compliance with hygiene and safety policies.
Deficiencies (11)
Facility failed to maintain a clean, sanitary, and homelike environment with multiple damages and stains in resident rooms and common areas.
Facility failed to report an allegation of verbal abuse to the State agency within mandated timeframes.
Facility failed to complete a thorough investigation and protect a resident during an abuse investigation.
Facility failed to provide showers as per resident care plan and facility policy.
Facility failed to monitor daily weights as ordered by physician and hospital discharge instructions.
Facility failed to provide appropriate care to maintain and improve range of motion and failed to apply splints as ordered for a resident with contractures.
Facility failed to serve meals in a timely manner to ensure palatable temperatures; food temperatures were below expected safe holding temperatures.
Facility failed to provide food per resident special dietary requests, including smooth yogurt and cottage cheese.
Dietary staff failed to wear required hair and beard restraints during food preparation.
Facility used damaged meal trays with sharp edges for food service.
Personal items such as cell phones, chargers, car keys, and headphones were observed in food preparation areas, violating food safety policies.
Report Facts
Damaged meal trays: 157
Weight loss: 12.4
Food temperature: 114
Food temperature: 116
Food temperature: 116
Cost: 2245.6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Named in verbal abuse allegation involving Resident #39 |
| LPN #1 | Licensed Practical Nurse | Failed to apply splints and perform passive range of motion for Resident #11 |
| Director of Dietary | Interviewed regarding food service temperatures, staff hygiene, and food safety violations | |
| Dietary Aide #1 | Observed washing dishes without beard restraint | |
| Dietary Aide #2 | Observed preparing food without hair net | |
| OT #1 | Occupational Therapist | Provided therapy and splinting recommendations for Resident #11 |
| PT #1 | Physical Therapist | Reviewed therapy and splinting for Resident #11 |
| DNS | Director of Nursing Services | Interviewed regarding abuse investigation and food service expectations |
| RN #1 | Registered Nurse | Fed Resident #68 and acknowledged failure to check meal ticket |
| Social Worker #1 | Spoke with Resident #39 regarding abuse complaint |
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