Inspection Reports for
Ark Healthcare and Rehab Branford Hills
189 Alps Rd, Branford, CT 06405, CT, 06405
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
5.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
4% worse than Connecticut average
Connecticut average: 5.6 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
94% occupied
Based on a December 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy over time
Inspection Report
Monitoring
Census: 178
Capacity: 190
Deficiencies: 0
Date: Dec 12, 2025
Visit Reason
The inspection visit was conducted as a strike monitoring visit related to a complaint investigation number 2579104.
Complaint Details
This visit was related to complaint investigation number 2579104.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as indicated by the issuance of a citation. Additional narrative and violation letters are attached but not included in this report.
Report Facts
Licensed Bed Capacity: 190
Census: 178
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Evelyn Polanco | RN, Survey Team Leader | Named as survey team leader conducting the inspection |
| Karen Gworek | SNC, Supervisor | Named as supervising nurse consultant/health program supervisor |
| Jennifer Semrow | ADNS | Personnel contacted during inspection |
| Daniel Brencher | Administrator | Personnel contacted during inspection |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 25, 2025
Visit Reason
The inspection was conducted based on a complaint regarding medication administration failures, specifically the failure to notify the provider for missed insulin doses for Resident #1.
Complaint Details
The complaint investigation focused on medication administration failures for Resident #1, including missed insulin doses and failure to notify the provider or pharmacy. The complaint was substantiated with findings of multiple missed doses and lack of notification.
Findings
The facility failed to ensure the provider was notified for each missed administration of Humulin-R insulin for Resident #1, resulting in missed doses over multiple days. Additionally, the facility failed to collaborate effectively with the pharmacy to clarify and deliver the medication, and failed to document missed medication administration and interventions in the clinical record.
Deficiencies (3)
Failed to notify the provider for each missed administration of insulin.
Failed to collaborate with pharmacy to ensure medication was clarified and delivered, resulting in missed insulin doses for four days.
Failed to document in the clinical record when medication was not available and interventions initiated.
Report Facts
Missed insulin doses: 4
Resident sample size: 3
Blood sugar readings: 273
Units of insulin ordered: 40
Employees mentioned
| Name | Title | Context |
|---|---|---|
| APRN #1 | Advanced Practice Registered Nurse | Unaware of missed insulin doses until after discharge; directed holding dose and follow-up |
| RN #6 | Registered Nurse | Nursing supervisor called to help locate insulin; wrote note to follow up with pharmacy |
| LPN #3 | Licensed Practical Nurse | Signed off insulin as administered when it was not; failed to notify pharmacy and supervisor |
| Director of Nursing | Director of Nursing | Identified insulin was not part of emergency stock; stated staff should have followed up with pharmacy |
Inspection Report
Complaint Investigation
Census: 177
Capacity: 190
Deficiencies: 0
Date: Aug 25, 2025
Visit Reason
The inspection visit was conducted as part of Complaint Investigation #2579104 and to identify any violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies.
Complaint Details
Complaint Investigation #2579104 was the basis for the visit. 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 the attached violation letter.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christine McKinney | Administrator | Personnel contacted during the inspection. |
| Kerry Augur | DNS | Personnel contacted during the inspection. |
| Allison Benson | Nurse Consultant | Report submitted by. |
Inspection Report
Complaint Investigation
Census: 186
Capacity: 190
Deficiencies: 0
Date: May 21, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to complaint numbers #43932 and #43988.
Complaint Details
Complaint investigation for complaints #43932 and #43988 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.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Terri Anderson-Murray | RN | Report submitted by |
Inspection Report
Complaint Investigation
Census: 176
Capacity: 190
Deficiencies: 0
Date: Apr 29, 2025
Visit Reason
The inspection visit was conducted as a complaint investigation, specifically Complaint Investigation #43845.
Complaint Details
Complaint Investigation #43845 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.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christine McKinney | Administrator | Personnel contacted during the inspection. |
| Terri Anderson-Murray | RN | Report submitted by. |
Inspection Report
Complaint Investigation
Census: 181
Capacity: 190
Deficiencies: 0
Date: Jan 17, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to complaint numbers #42441 and #42452.
Complaint Details
Complaint investigation for complaints #42441 and #42452; no violations were found.
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 |
|---|---|---|
| Kerry Augur | Director of Nurses | Personnel contacted during the inspection. |
| Terri Anderson-Murray | RN | Report submitted by. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Oct 2, 2024
Visit Reason
The inspection was conducted due to concerns related to wandering and elopement risks for Resident #1, including failure to notify family and APRN about the application of a wander guard and inadequate supervision leading to an elopement incident.
Complaint Details
The complaint investigation focused on Resident #1's wandering and exit seeking behaviors, failure to notify family and APRN about the wander guard placement, inadequate care planning, and insufficient supervision leading to an elopement incident on 9/8/2024. The complaint was substantiated with findings of Immediate Jeopardy.
Findings
The facility failed to notify the resident's family and APRN when a wander guard was applied, did not develop or update a comprehensive care plan addressing wandering behaviors, and failed to ensure adequate supervision to prevent elopement. Resident #1 eloped from the facility despite a wander guard being in place, which was found cut off after the incident. The facility was found to be in Immediate Jeopardy due to these failures.
Deficiencies (3)
Failed to notify family and APRN of wander guard application and behavior changes.
Failed to develop and implement a comprehensive care plan for wandering behaviors.
Failed to ensure adequate supervision and interventions to prevent elopement, resulting in Immediate Jeopardy.
Report Facts
Date of survey completion: Oct 2, 2024
Date of elopement incident: Sep 8, 2024
Distance eloped: 0.3
Medication dosage: 25
Frequency of checks: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #3 | Covering Supervisor | Placed wander guard on Resident #1 but failed to notify APRN and family or follow facility policy |
| APRN #1 | Psychiatric APRN | Evaluated Resident #1 for exit seeking behaviors and noted lack of family notification |
| RN #2 | Registered Nurse | Could not recall placing wander guard; stated she would have notified family and APRN if she had |
| LPN #1 | Licensed Practical Nurse | Cared for Resident #1 and noted wander guard placement but lacked documentation |
| RN #1 | Nursing Supervisor | Responded to elopement incident and searched for Resident #1 |
| DON | Director of Nursing | Acknowledged failures in care planning, notification, and monitoring related to wander guard and elopement |
| Administrator | Acknowledged RN #3's failure to follow facility policy regarding wander guard placement and notification |
Inspection Report
Annual Inspection
Deficiencies: 1
Date: Aug 30, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with pressure ulcer care standards and to assess whether weekly wound assessments were completed in accordance with facility policy.
Findings
The facility failed to complete weekly wound assessments for Resident #1's pressure ulcers as required by policy. Documentation was missing for weekly measurements and tracking of wounds, including a Stage 2 coccyx wound and a right calf wound, despite physician orders and wound nurse involvement.
Deficiencies (1)
Failure to complete weekly wound assessments and document weekly measurements for pressure ulcers as required by facility policy.
Report Facts
Wound measurement: 2.5
Wound measurement: 1
Wound measurement: 0.1
Date of wound identification: May 31, 2024
Date of wound identification: Jun 3, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Wound Nurse | Interviewed regarding wound assessment documentation and evaluation |
| ADNS | Interviewed regarding responsibility for wound assessment documentation |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 24, 2024
Visit Reason
The inspection was conducted due to a complaint investigation related to medication administration and laboratory services for Resident #2, focusing on medication errors and failure to obtain physician-ordered blood work.
Complaint Details
The complaint investigation focused on medication administration errors and laboratory service failures for Resident #2. The medication error involved administration of an incorrect dose of Levothyroxine from 6/12/2024 to 7/11/2024. The laboratory service failure involved not obtaining the ordered blood work on 7/8/2024. Interviews with the Physician Assistant, Director of Nursing Services, and Assistant Director of Nursing Services confirmed these issues.
Findings
The facility failed to ensure Resident #2 was administered the correct dose of Levothyroxine, resulting in a medication error where the resident received a total dose of 125 MCG instead of the ordered 75 MCG daily. Additionally, the facility failed to obtain physician-ordered blood work on 7/8/2024 to assess thyroid function as required.
Deficiencies (2)
Failed to ensure Resident #2 was administered the correct dose of Levothyroxine, resulting in a medication error.
Failed to ensure physician-ordered blood work was obtained for Resident #2 on 7/8/2024.
Report Facts
Medication dose: 125
Medication dose: 75
Medication dose: 50
TSH level: 7.96
Date survey completed: Jul 24, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| PA #1 | Physician Assistant | Identified medication order and laboratory work issues for Resident #2 |
| DNS | Director of Nursing Services | Interviewed regarding medication administration errors and laboratory work failures |
| ADNS | Assistant Director of Nursing Services | Interviewed regarding discontinuation of incorrect medication order |
Inspection Report
Plan of Correction
Census: 169
Capacity: 190
Deficiencies: 1
Date: Jul 18, 2024
Visit Reason
A desk audit was conducted on 7/18/24 to review the implementation of the Plan of Correction for a violation letter dated 6/5/24.
Findings
Violation #1 was identified as corrected as of 7/15/24. The Assistant Director of Nursing Services was notified on 7/18/24 that all violations were corrected.
Deficiencies (1)
Violation #1 identified in prior inspection
Report Facts
Licensed Bed Capacity: 190
Census: 169
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Toni Christ | RN ADNS | Personnel contacted during inspection |
| Reba Stoddard | RN NC | Report submitted by |
Inspection Report
Follow-Up
Census: 174
Capacity: 190
Deficiencies: 1
Date: Jun 25, 2024
Visit Reason
The visit was conducted to review the implementation of the Plan of Correction for the violation letter dated 5/30/24.
Findings
The on-site revisit confirmed that Violation #1 was corrected as of 6/21/24. The DNS, Julie Feder, was notified in person of the correction on 6/25/24 at 2:00 PM.
Deficiencies (1)
Violation #1 identified in previous inspection
Report Facts
Licensed Bed Capacity: 190
Census: 174
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Julie Feder | DNS | Notified in person that the violation was corrected |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 5, 2024
Visit Reason
The inspection was conducted following a complaint related to a fall incident involving Resident #2, who fell from a wheelchair when leg rests were not used during transport by staff.
Complaint Details
The complaint investigation found that Resident #2 fell from a wheelchair when leg rests were not used during transport by recreation staff. The fall resulted in a nasal ridge fracture. The complaint was substantiated with evidence from clinical records, facility documentation, and interviews.
Findings
The facility failed to ensure staff utilized leg rests when moving a wheelchair-dependent resident, resulting in Resident #2 falling forward and sustaining a nasal ridge fracture. Staff were re-educated on the requirement to keep wheelchair pedals on at all times during transport.
Deficiencies (1)
Failure to ensure staff utilized leg rests when moving a wheelchair-dependent resident, leading to a fall and injury.
Report Facts
Date of fall incident: Aug 2, 2021
Date of physician order: Aug 2, 2021
Date of re-education: Jun 6, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Recreational Aid #1 | Recreational Aid | Transported Resident #2 without leg rests on wheelchair. |
| RN #1 | Registered Nurse | Provided re-education to TR #1 on proper wheelchair transport procedures. |
| DON | Director of Nursing | Interviewed regarding the incident and facility policy on wheelchair transport. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 5, 2024
Visit Reason
An unannounced visit was made to Ark Healthcare & Rehabilitation At Branford Hills to conduct a multiple investigation based on complaints, with additional information obtained through June 6, 2024.
Complaint Details
Complaint numbers #30582 and #38818 were investigated. The complaint was substantiated based on the fall incident involving Resident #2 due to staff not using leg rests on the wheelchair during transport.
Findings
The facility failed to ensure staff utilized leg rests when moving a wheelchair-dependent resident, resulting in a fall and nasal fracture for Resident #2. Staff education and policy retraining were implemented as corrective actions.
Deficiencies (1)
Failure to ensure staff utilized leg rests when moving a wheelchair-dependent resident, leading to a fall and injury.
Report Facts
Date of fall incident: Aug 2, 2021
Date of physician order: Aug 2, 2021
Audit frequency: 4
Audit duration: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maureen Golas-Markure | Supervising Nurse Consultant | Author of the inspection report letter |
| Janet Woxland | Administrator | Facility administrator named in the report |
| RN #1 | Registered Nurse | Provided re-education on wheelchair transport policy |
| Director of Nursing | Director of Nursing | Interviewed regarding wheelchair transport and leg rest use |
| Director of Recreation | Director of Recreation | Responsible for conducting audits to ensure compliance with wheelchair policy |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: May 13, 2024
Visit Reason
Unannounced visits were made to Ark Healthcare & Rehabilitation At Branford Hills by the Department of Public Health representatives to conduct multiple investigations.
Complaint Details
Complaint investigation involved multiple complaint numbers (CT #s 32468, 38575, 38617, 38639).
Findings
The facility was found noncompliant with Connecticut State regulations related to resident transfers, specifically failing to provide adequate assistance during a transfer resulting in a fall and injury to Resident #4. The facility submitted a plan of correction addressing staff retraining and audit procedures to prevent recurrence.
Deficiencies (1)
Failure to provide adequate assistance during resident transfer resulting in fall and injury.
Report Facts
Date of physician order: Mar 5, 2024
Date of MDS assessment: Mar 13, 2024
Date of incident report: Apr 25, 2024
Date of hospital admission: Apr 30, 2024
Audit frequency: 4
Audit frequency: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maureen Golas-Markure | Supervising Nurse Consultant | Author of the notice letter regarding violations and plan of correction. |
| Janet Woxland | Administrator | Administrator of Ark Healthcare & Rehabilitation At Branford Hills, recipient of the notice. |
| Director of Nursing | Director of Nursing | Responsible for the plan of correction implementation and oversight. |
Inspection Report
Routine
Deficiencies: 1
Date: Apr 22, 2024
Visit Reason
The inspection was conducted to evaluate compliance with safety measures and supervision to prevent accidents in the nursing home, specifically focusing on the care and transfer procedures for residents requiring assistance.
Findings
The facility failed to utilize required safety measures, including gait belts and rolling walkers, during a two-person stand-pivot transfer of Resident #2, resulting in a reopened healing skin tear and a laceration that required emergency treatment and sutures. Interviews and documentation confirmed noncompliance with facility policy on gait belt use.
Deficiencies (1)
Failure to utilize safety measures such as gait belt and rolling walker during transfer, leading to a reopened healing skin tear and laceration.
Report Facts
Laceration size: 3.8
Laceration size: 1.8
Laceration size: 1
Physical therapy frequency: 5
Physical therapy duration: 30
Suture removal timeframe: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #1 | Nurse Aide | Involved in transferring Resident #2 when laceration occurred |
| Registered Nurse #1 | 7AM-3PM Nursing Supervisor, Registered Nurse | Notified of Resident #2's injury and involved in care and investigation |
Inspection Report
Complaint Investigation
Census: 172
Capacity: 190
Deficiencies: 1
Date: Apr 22, 2024
Visit Reason
The inspection was conducted as an unannounced visit on April 22, 2024, to investigate complaints #38348 and #38502 regarding potential violations of Connecticut State regulations at Ark Healthcare & Rehabilitation at Branford Hills.
Complaint Details
The visit was complaint-driven based on complaints #38348 and #38502. The complaint was substantiated as violations were identified during the inspection.
Findings
Violations of Connecticut State regulations were identified related to the failure to utilize safety measures during patient transfers, resulting in a resident sustaining a laceration. The facility was found noncompliant with requirements for safe resident handling and transfer protocols.
Deficiencies (1)
Failure to utilize safety measures, including gait belt and rolling walker, during transfers of Resident #2, resulting in a laceration and skin tear.
Report Facts
Licensed Bed/Bassinet Capacity: 190
Census: 172
Date of onsite inspection: Apr 22, 2024
Measurement of laceration: 3.8
Measurement of laceration width: 1.8
Measurement of laceration depth: 1
Physical therapy frequency: 5
Physical therapy duration: 30
Admission Minimum Data Set date: Apr 8, 2024
Resident Care Plan date: Apr 8, 2024
Nurse's note date: Apr 14, 2024
Hospital discharge paperwork date: Apr 14, 2024
Suture removal timeframe: 7
Audit frequency: 2
Audit duration: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Woxland | Administrator | Personnel contacted during inspection |
| Julie Feder | Director of Nursing | Personnel contacted during inspection |
| Deborah Smith | RN, NC | Report submitted by |
| Karen Gworek | Supervising Nurse Consultant | Author of the notice letter regarding violations and plan of correction |
| Registered Nurse (RN) #1 | Nursing Supervisor | Notified of Resident #2's laceration and involved in investigation |
| Nurse Aide (NA) #1 | Interviewed regarding transfer incident causing Resident #2's injury |
Inspection Report
Complaint Investigation
Census: 179
Capacity: 190
Deficiencies: 0
Date: Jan 16, 2024
Visit Reason
The inspection visit was conducted as a complaint investigation related to complaint numbers #36967 and #37005.
Complaint Details
Complaint investigation for complaints #36967 and #37005 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.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Woxland | Administrator | Personnel contacted during the inspection. |
| Julie Feder | DNS | Personnel contacted during the inspection. |
| Toni Christ | ADNS | Personnel contacted during the inspection. |
Inspection Report
Deficiencies: 2
Date: Jul 19, 2023
Visit Reason
The inspection was conducted to evaluate compliance with care planning and medication monitoring requirements, specifically related to a resident exhibiting inappropriate sexual behaviors and the use of antipsychotic medication.
Findings
The facility failed to ensure two caregivers were present when providing care to a resident with inappropriate sexual behaviors, and failed to monitor targeted behaviors related to antipsychotic medication use as required by the care plan and facility policy.
Deficiencies (2)
Failed to ensure two caregivers were present when providing care to Resident #1 with inappropriate sexual behaviors.
Failed to monitor targeted behaviors related to antipsychotic medication use for Resident #1 as required by the care plan and facility protocol.
Report Facts
Medication dosage: 15
Date of incident report: Jun 30, 2023
Date of care plan: Jun 1, 2023
Date of physician's order: Jun 16, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide (NA) #1 | Provided incontinent care alone to Resident #1 despite requirement for two staff | |
| Director of Nurses | Identified that NA#1 should not have provided care alone and explained behavior monitoring expectations |
Inspection Report
Routine
Deficiencies: 14
Date: Dec 6, 2022
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulatory requirements related to resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to ensure resident participation in discharge planning, call bell accessibility, prevention of abuse, timely reporting of abuse allegations, medication administration infection control, appropriate respiratory care, nutrition supplement monitoring, pressure ulcer prevention, audiology services access, feeding tube care, and food safety documentation.
Deficiencies (14)
Failed to ensure a second interdisciplinary discharge care plan meeting took place as requested by the resident.
Failed to ensure call bells were within reach for residents requiring assistance.
Failed to honor resident's choice to be dressed and out of bed for discharge care plan meeting.
Failed to ensure resident was free from abuse; nurse aide was rude and rough during care causing pain.
Failed to timely report an allegation of abuse to the state agency.
Failed to ensure nurse used infection control practices during medication administration.
Failed to ensure registered nurse stayed with resident to ensure medication consumption.
Failed to ensure resident received scheduled showers and accurate documentation of showers.
Failed to ensure resident was seen by audiologist in a timely manner.
Failed to ensure air mattress was set according to resident's weight.
Failed to ensure prescribed nutritional supplement was monitored and amount consumed documented.
Failed to ensure feeding tube water bolus orders were consistent, tube feeding solution and water bolus bags labeled, and feeding pump clean.
Failed to follow physician's orders for oxygen administration and failed to label and date oxygen and nebulizer tubing.
Failed to maintain accurate record of dishwasher temperature; temperature log was completed in advance.
Report Facts
Weight: 129.6
Weight: 149.6
Supplement volume: 200
Supplement frequency: 3
Supplement frequency: 2
Feeding tube flush volume: 200
Feeding tube flush frequency: 4
Oxygen flow rate: 2
Oxygen flow rate observed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #2 | Registered Nurse | Observed not using hand hygiene and improper medication handling |
| LPN #5 | Licensed Practical Nurse | Involved in discharge meeting scheduling failure for Resident #118 |
| SW #1 | Social Worker | Responsible for discharge planning meetings for Resident #118 |
| RN #6 | RN Supervisor | Investigated abuse allegation for Resident #122 |
| NA #6 | Nurse Aide | Alleged to have been rude and rough with Resident #122 |
| RN #4 | Registered Nurse | Took statement from Resident #387 regarding abuse allegation |
| RN #5 | RN Supervisor | Notified ADNS of abuse allegation for Resident #387 |
| LPN #2 | Unit Manager | Signed shower documentation without verifying showers given |
| RN #3 | Registered Nurse | Left medication with resident without supervision |
| DNS | Director of Nursing Services | Provided multiple clarifications on policies and deficiencies |
Inspection Report
Renewal
Census: 143
Capacity: 190
Deficiencies: 0
Date: Dec 6, 2022
Visit Reason
The inspection was a licensing inspection conducted as a renewal of the facility's license, including a complaint investigation #33415.
Complaint Details
Complaint investigation #33415 was included in the inspection; substantiation status is not explicitly stated.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified during the inspection, as referenced in an attached violation letter dated 12/21/22.
Report Facts
Licensed Bed/Bassinet Capacity: 190
Census: 143
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anna Nebrat | DNS | Personnel contacted during inspection |
| Janet Woxland | Administrator | Personnel contacted during inspection |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 27, 2020
Visit Reason
The inspection was conducted based on a complaint regarding the facility's failure to change oxygen tubing for a resident as ordered by the physician.
Complaint Details
The complaint investigation found that the facility did not comply with physician orders to change oxygen tubing weekly for Resident #95. The issue was substantiated based on observations, record reviews, and staff interviews.
Findings
The facility failed to change the oxygen tubing for Resident #95 in accordance with physician orders and facility policy, despite orders to change it weekly. The medication administration record did not consistently document tubing changes, and staff interviews confirmed the tubing was not changed as required.
Deficiencies (1)
Failure to change oxygen tubing for Resident #95 as ordered by the physician and facility policy.
Report Facts
Date of oxygen tubing changes documented: 2
Oxygen flow rate: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Interviewed and identified responsibility for tubing changes and confirmed tubing was not changed as ordered. |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Dec 17, 2018
Visit Reason
The inspection was conducted as an annual survey to assess compliance with care planning and resident care requirements, including dialysis care and range of motion interventions.
Findings
The facility failed to develop a baseline care plan for a resident receiving dialysis and failed to apply a physician-ordered positioning/splinting device for another resident, resulting in minimal harm or potential for actual harm to a few residents.
Deficiencies (2)
Failed to develop a baseline care plan for a resident receiving dialysis.
Failed to apply a positioning/splinting device in accordance with physician's orders for a resident with limited range of motion.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse | Interviewed regarding dialysis care plan and orders for Resident #476. |
| Occupational Therapist #1 | Occupational Therapist | Interviewed regarding responsibility for applying splinting device for Resident #15. |
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