Inspection Reports for
Avalon Villa Care Center
12029 Avalon Blvd, Los Angeles, CA 90061, United States, CA, 90061
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
65 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
1525% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
160
120
80
40
0
Inspection Report
Annual Inspection
Deficiencies: 3
Date: Dec 23, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident care, medication management, and facility accommodations.
Findings
The facility was found deficient in obtaining informed consent for medication administration, monitoring psychotropic medication effectiveness, and providing adequate space for residents to maneuver wheelchairs in their rooms. These deficiencies posed minimal harm or potential for actual harm to residents.
Deficiencies (3)
F 0552: The facility failed to obtain informed consent from the responsible party prior to administering Depakote to Resident 2, removing the party's right to make care decisions.
F 0605: The facility failed to monitor Resident 2's behavior episodes related to mood disorder as ordered, risking inaccurate assessment of medication effectiveness.
F 0907: The facility failed to provide adequate space for Residents 1 and 4 to maneuver their wheelchairs, causing frustration and safety concerns.
Report Facts
Residents sampled: 4
Medication dose: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 2 | Registered Nurse | Named in findings related to informed consent and behavior monitoring for Resident 2 |
| QA Nurse | Quality Assurance Nurse | Named in findings related to informed consent verification process for Resident 2 |
| Social Services Director | Social Services Director | Named in findings related to space accommodation issues for Residents 1 and 4 |
| Administrator | Administrator | Named in findings related to space accommodation and resident comfort |
Inspection Report
Annual Inspection
Deficiencies: 3
Date: Dec 23, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, and facility accommodations at Avalon Villa Care Center.
Findings
The facility was found deficient in obtaining informed consent for administering Depakote to a resident, failed to monitor the effectiveness of psychotropic medication for one resident, and did not provide adequate space for wheelchair maneuvering for two residents, resulting in resident frustration and safety concerns.
Deficiencies (3)
Failed to obtain informed consent from the responsible party prior to administering Depakote to Resident 2.
Failed to conduct monitoring of Resident 2's behavior to assess the effectiveness of Depakote medication.
Failed to provide enough space for Residents 1 and 4 to maneuver their wheelchairs safely and comfortably in their shared room.
Report Facts
Medication dosage: 500
Behavior monitoring period: 5
Number of residents sampled: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 2 | Registered Nurse | Interviewed regarding informed consent and behavior monitoring for Resident 2 |
| Quality Assurance Nurse | Quality Assurance Nurse | Interviewed regarding informed consent process and medication administration for Resident 2 |
| Social Services Director | Social Services Director | Interviewed regarding space accommodations and resident interactions for Residents 1 and 4 |
| Administrator | Administrator | Interviewed regarding importance of adequate space for residents and staff safety |
Inspection Report
Complaint Investigation
Deficiencies: 7
Date: Dec 12, 2025
Visit Reason
The inspection was conducted based on complaints alleging failure to provide timely incontinence care, incomplete and untimely care plans, failure to transcribe and follow physician orders, and inaccurate medication administration documentation at Avalon Villa Care Center.
Complaint Details
The complaint investigation was substantiated with findings that the facility failed to provide timely incontinence care, develop and update care plans appropriately, transcribe physician orders accurately, and maintain accurate medication administration documentation.
Findings
The facility failed to provide timely incontinence care to residents, resulting in discomfort and risk of skin breakdown. Care plans were not developed or updated timely to address residents' needs and noncompliance. The facility failed to transcribe a non-weight bearing order into the electronic health record, risking delayed wound healing. Medication administration documentation was inaccurate, including failure to notify physicians when holding medications, leading to potential untreated conditions and adverse effects.
Deficiencies (7)
Failure to provide timely incontinence care for three of four sampled residents, risking skin injuries and compromising dignity.
Failure to develop a comprehensive care plan in a timely manner for a resident at risk for skin breakdown.
Failure to update care plan to include resident's noncompliance with non-weight bearing order, risking delayed wound healing and infection.
Failure to transcribe non-weight bearing order from wound care specialist into resident's electronic health record, risking noncompliance and impaired wound healing.
Failure to obtain a doctor's order to admit a resident and ensure resident is under doctor's care.
Failure to notify physician and receive clarification when holding a scheduled medication, resulting in unapproved alteration of medication regimen and risk of untreated pain.
Failure to safeguard resident-identifiable information and maintain accurate medical records, including inaccurate medication administration documentation.
Report Facts
Residents affected: 3
Medication doses not administered per order: 5
Braden Scale score: 15
Medication dose held: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Assigned nurse who delayed incontinence care for Resident 1 and failed to communicate refusal to charge nurse |
| Director of Nursing | Director of Nursing | Provided statements on resident rights, care plan expectations, and medication administration policies |
| RN 1 | Registered Nurse | Reviewed care plans and provided statements on skin breakdown prevention and care plan updates |
| LVN 3 | Licensed Vocational Nurse | Held Resident 1's medication doses without physician notification and inaccurately documented medication administration and blood pressure |
| TXN 1 | Treatment Nurse | Assigned nurse who documented medication administration errors and reviewed wound care notes |
Inspection Report
Complaint Investigation
Deficiencies: 6
Date: Dec 12, 2025
Visit Reason
The inspection was conducted based on complaints alleging failure to provide timely incontinence care, incomplete and untimely care plans, failure to transcribe and follow physician orders, and inaccurate medication administration documentation.
Complaint Details
The complaint investigation substantiated that residents experienced delays in incontinence care, incomplete and untimely care plans, failure to transcribe physician orders, and inaccurate medication documentation. These deficiencies placed residents at risk for discomfort, skin breakdown, delayed wound healing, untreated pain, and adverse medication effects.
Findings
The facility failed to provide timely incontinence care to residents, resulting in discomfort and risk of skin breakdown. Care plans were not developed or updated timely to address residents' needs and noncompliance. The facility also failed to transcribe a non-weight bearing order for a resident's diabetic ulcer and inaccurately documented medication administration, placing residents at risk for adverse outcomes.
Deficiencies (6)
F 0550: The facility failed to ensure residents received timely incontinence care for three of four sampled residents, risking comfort, dignity, and pressure-related skin injuries.
F 0656: The facility failed to develop a comprehensive care plan in a timely manner for a resident at risk for skin breakdown, risking worsening skin issues.
F 0657: The facility failed to update a care plan to include a resident's noncompliance with a non-weight bearing order, risking delayed wound healing and infection.
F 0658: The facility failed to transcribe a non-weight bearing order from a doctor's order into the resident's electronic health record, risking noncompliance and delayed wound healing.
F 0710: The facility failed to ensure a licensed nurse notified the physician and received clarification of orders when holding a scheduled medication, risking untreated pain from muscle spasms.
F 0842: The facility failed to ensure accurate and reliable medication administration documentation, including inaccurate documentation of medication administration and blood pressure readings, risking inappropriate medication administration and adverse effects.
Report Facts
Residents affected: 3
Residents affected: 1
Residents affected: 1
Residents affected: 4
Midodrine doses administered incorrectly: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 3 | Licensed Vocational Nurse | Held Resident 1's methocarbamol dose without physician order and inaccurately documented blood pressure and medication administration |
| CNA 1 | Certified Nursing Assistant | Assigned to Resident 1 during delayed incontinence care incident |
| RN 1 | Registered Nurse | Reviewed care plans and wound care for Resident 2 and Resident 3 |
| DON | Director of Nursing | Provided oversight and commentary on care plan and medication administration deficiencies |
| TXN 1 | Treatment Nurse | Assigned nurse during midodrine dose documentation error and wound care specialist visit note reviewer |
Inspection Report
Deficiencies: 1
Date: Nov 21, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing safe and appropriate dialysis care/services for a resident requiring such services.
Findings
The facility failed to ensure a Hemodialysis Emergency Kit was present at the bedside of one sampled resident with a permacath for hemodialysis treatment, which could delay emergency intervention and potentially cause life-threatening complications.
Deficiencies (1)
Failure to ensure a Hemodialysis Emergency Kit was at the bedside of a resident with a permacath for hemodialysis treatment.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN 1) | Interviewed during observation regarding the missing Hemodialysis Emergency Kit at the resident's bedside. |
Inspection Report
Deficiencies: 1
Date: Nov 21, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing safe and appropriate dialysis care and services for residents requiring such treatment.
Findings
The facility failed to ensure a Hemodialysis Emergency Kit was present at the bedside of one resident with a permacath for hemodialysis treatment, potentially delaying emergency intervention during complications.
Deficiencies (1)
F 0698: The facility failed to have a Hemodialysis Emergency Kit at the bedside of Resident 1 who required dialysis, risking delay in emergency intervention for complications such as excessive bleeding from the dialysis access site.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN 1) | Interviewed regarding the absence of the Hemodialysis Emergency Kit at Resident 1's bedside. |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Sep 19, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including treatment and care according to orders, diet provision, and documentation of hemodialysis access site care.
Findings
The facility failed to remove a pressure dressing and document the condition of hemodialysis access sites for three residents, placing them at risk for infection and circulation issues. Additionally, the facility failed to provide a soft and bite-sized texture diet as ordered for one resident, placing the resident at risk of choking and aspiration.
Deficiencies (2)
Failed to remove pressure dressing and document hemodialysis access site condition for three residents.
Failed to provide a soft and bite-sized texture diet as ordered for one resident.
Report Facts
Residents sampled: 5
Residents affected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Responsible for Resident 1's nursing care on 9/12/2025 and acknowledged failure to remove pressure dressing. |
| LVN 2 | Licensed Vocational Nurse | Received instructions to remove Resident 1's pressure dressing on 9/17/2025 but failed to do so. |
| RN 1 | Registered Nurse | Reviewed facility policy and confirmed nursing staff were to assess and document hemodialysis access site condition every shift. |
| SW 1 | Social Worker | Reported that Resident 1's pressure dressing was still in place upon arrival at dialysis center on 9/19/2025. |
| DS | Dietary Supervisor | Observed Resident 4's lunch tray and stated cornbread did not meet soft and bite-sized diet requirements. |
| ST | Speech Therapist | Stated importance of serving soft and bite-sized texture diet to prevent choking and aspiration. |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Sep 19, 2025
Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with regulatory requirements for nursing care, diet, and hemodialysis access care at Avalon Villa Care Center.
Findings
The facility was found deficient in providing appropriate treatment and care related to hemodialysis access site dressing removal and documentation for three residents, and in ensuring one resident received a diet prepared in a soft and bite-sized texture as ordered. These deficiencies posed risks of infection, impaired circulation, choking, aspiration, and possible severe health complications.
Deficiencies (2)
F 0684: The facility failed to remove a pressure dressing and document the condition of the hemodialysis access site and post-hemodialysis reports for three residents, placing them at risk for impaired circulation and infection.
F 0805: The facility failed to provide one resident with a soft and bite-sized texture diet as ordered, serving a whole slice of cornbread instead, placing the resident at risk of choking, aspiration, and possible infection.
Report Facts
Residents sampled: 5
Resident admission dates: Resident 1 admitted 6/23/2025; Resident 2 admitted 7/21/2025; Resident 3 admitted 7/10/2025; Resident 4 originally admitted 10/18/2021 and re-admitted 2/25/2013.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Responsible for Resident 1's nursing care on 9/12/2025 and acknowledged failure to remove pressure dressing as ordered. |
| LVN 2 | Licensed Vocational Nurse | Received instructions to remove Resident 1's pressure dressing on 9/17/2025 but failed to do so. |
| RN 1 | Registered Nurse | Reviewed facility policy and confirmed required assessments and documentation for hemodialysis access care were not completed. |
| SW 1 | Social Worker | Reported that Resident 1's pressure dressing was still in place upon arrival at dialysis center on 9/19/2025. |
| DS | Dietary Supervisor | Observed Resident 4's lunch tray and confirmed the cornbread did not meet the soft and bite-sized diet requirement. |
| ST | Speech Therapist | Explained the importance of serving a soft and bite-sized texture diet for resident safety to prevent choking and aspiration. |
Inspection Report
Routine
Deficiencies: 4
Date: Sep 11, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident dignity, call light response, food safety, and pest control at Avalon Villa Care Center.
Findings
The facility was found deficient in multiple areas including failure to ensure timely changing of a resident in soiled diapers, delayed response to call lights, kitchen staff not wearing proper hair coverings, and ineffective pest control resulting in live cockroach sightings in resident-accessible areas.
Deficiencies (4)
Failed to ensure one of four sampled residents was not laying in soiled diaper for over five hours, affecting resident dignity.
Failed to ensure call lights were answered in a timely manner, potentially risking skin injury or breakdown.
Failed to ensure kitchen staff wore appropriate hair coverings, risking food contamination.
Failed to maintain an effective pest control program, resulting in live cockroach sightings in resident areas.
Report Facts
Residents sampled: 4
Time call light unanswered: 27
Time resident in soiled diaper: 5
Pest control service frequency: 4
Pest control service frequency: 52
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Assistant 1 | CNA | Observed walking into Resident 4's room and stating she would notify assigned CNA; did not provide care |
| Certified Nurse Assistant 2 | CNA | Stated she was busy and could not assist Resident 4 |
| Director of Nursing | DON | Provided facility policy details on call light response and resident dignity |
| Assistant Dietary Supervisor 1 | ADS | Stated hair covering not properly secured could result in food contamination |
| Maintenance Supervisor | MS | Discussed pest control service invoices and unresolved pest issues |
| Administrator | ADM | Discussed pest control program and documentation |
Inspection Report
Routine
Deficiencies: 4
Date: Sep 11, 2025
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulatory standards related to resident care, safety, and facility operations.
Findings
The facility was found deficient in several areas including failure to ensure timely changing of a resident in soiled diapers, delayed response to call lights, improper food safety practices by kitchen staff, and ineffective pest control resulting in live cockroach sightings in resident-accessible areas.
Deficiencies (4)
F 0550: The facility failed to ensure one resident was not left in a soiled diaper for over five hours, compromising the resident's dignity and rights.
F 0558: The facility failed to ensure call lights were answered in a timely manner, risking skin injury or breakdown for one resident.
F 0812: The facility failed to ensure kitchen staff wore appropriate hair coverings, risking food contamination and foodborne illness.
F 0925: The facility failed to maintain an effective pest control program, resulting in live cockroach sightings in resident-accessible hallways.
Report Facts
Residents sampled: 4
Call light response time: 27
Pest control service frequency: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Assistant 1 | CNA | Observed walking into Resident 4's room and stating she would notify assigned CNA; did not provide care |
| Certified Nurse Assistant 2 | CNA | Stated she was busy and could not assist Resident 4 |
| Director of Nursing | DON | Provided facility policy details and acknowledged deficiencies |
| Assistant Dietary Supervisor 1 | ADS | Interviewed regarding hair covering policy and food safety |
| Maintenance Supervisor | MS | Interviewed regarding pest control services and follow-up |
| Administrator | ADM | Interviewed regarding pest control program and documentation |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 19, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure that only licensed nursing staff administered medications, specifically concerning an unlicensed nurse (Staff 1) administering medications to residents for over a year and a half.
Complaint Details
The complaint investigation revealed that Staff 1 was hired as a Licensed Vocational Nurse (LVN) without a valid professional LVN license and administered controlled substances to multiple residents over a period exceeding one and a half years. The facility failed to verify the license at hiring and allowed unlicensed practice, resulting in increased risk of medication errors and unsafe care.
Findings
The facility allowed an unlicensed nurse to administer controlled substances and other medications to multiple residents, posing significant risks including medication errors, unsafe care, and potential harm. The facility failed to verify Staff 1's LVN license prior to hiring, violating policies and placing residents at risk.
Deficiencies (3)
Failure to provide pharmaceutical services by employing or obtaining the services of a licensed pharmacist.
Failure to administer the facility in a manner that enables effective and efficient use of resources, including hiring an unlicensed nurse as LVN.
Failure to employ staff that are licensed, certified, or registered in accordance with state laws, specifically allowing an unlicensed nurse to administer narcotic medications.
Report Facts
Medication administrations by unlicensed Staff 1: 7
Medication administrations by unlicensed Staff 1: 31
Medication administrations by unlicensed Staff 1: 34
Medication administrations by unlicensed Staff 1: 33
Residents affected: 6
Duration of unlicensed practice: 1.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff 1 | Unlicensed nurse functioning as Licensed Vocational Nurse (LVN) | Administered medications without a valid LVN license for over a year and a half |
| Director of Staff Development | Reviewed Staff 1's personnel file and confirmed lack of valid LVN license | |
| Director of Nursing | Reported discovery of Staff 1's unlicensed status and risks posed | |
| Administrator | Acknowledged failure to follow policy on license verification and hiring unlicensed Staff 1 |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 19, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure that only licensed nursing staff administered medications, specifically concerning an unlicensed nurse administering medications to residents.
Complaint Details
The complaint investigation substantiated that Staff 1 was hired and worked as a Licensed Vocational Nurse without a valid professional license for over a year and a half, administering controlled substances and other medications to multiple residents, which posed significant risks to resident safety.
Findings
The facility allowed an unlicensed nurse (Staff 1) to administer medications, including controlled substances, to multiple residents for over one and a half years. This practice posed significant risks of medication errors, unsafe care, and potential harm to residents, and the facility failed to properly verify Staff 1's licensure before hiring.
Deficiencies (3)
F 0755: The facility failed to provide pharmaceutical services by allowing an unlicensed nurse to administer medications to residents, increasing the risk of unsafe care and medication errors.
F 0835: The facility failed to administer services effectively and efficiently by hiring an unlicensed nurse who functioned as a Licensed Vocational Nurse, placing residents at risk for unsafe and inappropriate care.
F 0839: The facility failed to employ staff licensed in accordance with state laws, as Staff 1 worked as a Licensed Vocational Nurse without a valid license, increasing risks of medication errors and adverse outcomes.
Report Facts
Medication administrations by unlicensed Staff 1: 7
Medication administrations by unlicensed Staff 1: 31
Medication administrations by unlicensed Staff 1: 34
Medication administrations by unlicensed Staff 1: 33
Residents affected: 6
Duration of unlicensed practice: 1.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff 1 | Licensed Vocational Nurse (unlicensed) | Worked as LVN without valid license, administered medications to residents |
| Director of Staff Development | Reviewed Staff 1's personnel file and confirmed lack of valid LVN license | |
| Director of Nursing | Reported discovery of Staff 1's unlicensed status and risks posed | |
| Administrator | Acknowledged failure to follow credentialing policy and hiring unlicensed Staff 1 |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Aug 6, 2025
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to conduct behavior monitoring for a resident on psychotropic medication, failure to timely report suspected abuse, failure to develop a complete care plan for a resident's major depressive disorder, and failure to ensure nursing staff competency in abuse reporting policies.
Complaint Details
The complaint investigation involved Resident 1 who was receiving psychotropic medication without behavior monitoring, reported verbal abuse by staff and residents that was not timely reported to authorities, and lacked a care plan for major depressive disorder. Staff RN 1 and LVN 1 lacked knowledge of abuse reporting requirements and the facility's abuse coordinator. The allegations were substantiated as deficiencies.
Findings
The facility failed to monitor behavior for a resident receiving psychotropic medication, did not timely report allegations of abuse, failed to develop a care plan addressing major depressive disorder for a resident, and nursing staff demonstrated lack of competency regarding abuse reporting requirements. These deficiencies placed residents at risk of harm and abuse.
Deficiencies (4)
Failure to conduct behavior monitoring for a resident receiving psychotropic medication escitalopram.
Failure to timely report suspected staff-to-resident and resident-to-resident abuse allegations to proper authorities.
Failure to develop and implement a complete care plan addressing major depressive disorder with non-pharmacologic interventions.
Failure to ensure nursing staff demonstrated competency related to abuse reporting policies and knowledge of the facility's abuse coordinator.
Report Facts
Date of Minimum Data Set (MDS) assessment: Jul 15, 2025
Date of physician order for escitalopram: Jul 10, 2025
Date of Change of Condition (COC) assessment: Jul 28, 2025
Date of Transfer Form: Aug 2, 2025
Number of sampled residents related to abuse reporting deficiency: 3
Date of abuse training post-test for RN 1: May 28, 2025
Date of abuse training post-test for LVN 1: Jan 13, 2025
Date of in-service abuse training: Jul 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Named in findings related to failure to report abuse allegations and lack of knowledge of abuse reporting requirements. |
| LVN 1 | Licensed Vocational Nurse | Named in findings related to lack of knowledge of abuse reporting requirements. |
| LVN 2 | Licensed Vocational Nurse | Interviewed regarding behavior monitoring for Resident 1. |
| Director of Nursing | Director of Nursing | Interviewed regarding facility policies on behavior monitoring, abuse reporting, and care plans. |
| MDSN | Minimum Data Set Nurse | Developed care plan for Resident 1 and discussed failure to report abuse allegations. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Aug 6, 2025
Visit Reason
The inspection was conducted due to complaints involving the use of psychotropic medications, allegations of abuse, and failure to develop appropriate care plans and staff competency related to abuse reporting.
Complaint Details
The complaint investigation involved allegations of failure to monitor psychotropic medication use, failure to timely report abuse allegations, failure to develop appropriate care plans for depression, and staff incompetency in abuse reporting. The allegations were substantiated as the facility failed in these areas, placing residents at risk.
Findings
The facility failed to conduct behavior monitoring for a resident on psychotropic medication, did not timely report allegations of abuse, failed to develop a care plan addressing major depressive disorder, and staff demonstrated lack of competency regarding abuse reporting policies.
Deficiencies (4)
F 0605: The facility did not conduct behavior monitoring for a resident receiving escitalopram, placing the resident at risk of receiving medication without indication.
F 0609: The facility failed to timely report an allegation of staff-to-resident and resident-to-resident abuse, placing residents at risk of sustaining abuse.
F 0656: The facility failed to develop a care plan addressing a resident's diagnosis of major depressive disorder, risking lack of non-pharmacologic interventions.
F 0726: Registered Nurse and Licensed Vocational Nurse lacked competency regarding abuse reporting requirements and the identity of the facility's abuse coordinator.
Report Facts
Residents Affected: 1
Dates of MDS assessments: Jul 15, 2025
Date of physician order for escitalopram: Jul 10, 2025
Date of Change of Condition Assessment: Jul 28, 2025
Date of care plan titled 'Fabricate stories': Jul 29, 2025
Date of abuse training for RN 1: May 28, 2025
Date of abuse training for LVN 1: Jan 13, 2025
Date of in-service abuse training: Jul 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Named in findings related to failure to report abuse allegations and lack of knowledge of abuse reporting requirements. |
| LVN 1 | Licensed Vocational Nurse | Named in findings related to lack of knowledge of abuse reporting requirements. |
| LVN 2 | Licensed Vocational Nurse | Interviewed regarding lack of behavior monitoring orders for psychotropic medication. |
| Director of Nursing | Director of Nursing | Interviewed regarding facility policies on behavior monitoring, abuse reporting, and care planning. |
| MDS Nurse | Minimum Data Set Nurse | Named in findings related to failure to report abuse allegations and care plan development. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 29, 2025
Visit Reason
The inspection was conducted following a complaint regarding a security breach where an employee was assaulted by three unidentified males who allegedly gained access to the facility using a staff gate code. Additionally, infection prevention and control practices were investigated related to colostomy care for a resident.
Complaint Details
The complaint investigation was triggered by an incident on 7/19/2025 where an employee (CNA 1) was beaten by three unidentified males who allegedly gained access to the facility using a gate code known by another employee (CNA 2). The facility failed to change the gate code after the incident, placing residents and staff at risk. Additionally, infection control deficiencies were found related to colostomy care for Resident 1.
Findings
The facility failed to change the gate code after the assault incident, placing residents and staff at risk of harm. Also, the facility failed to implement proper infection prevention and control measures during colostomy bag changes for a resident, including failure to wash hands and change gloves appropriately, increasing risk of infection.
Deficiencies (2)
Failed to ensure the facility gate code was changed after an employee was assaulted by unauthorized individuals who gained access using the code.
Failed to implement proper infection prevention and control measures during colostomy bag change, including failure to wash hands prior to donning gloves, failure to change gloves after cleaning the stoma, failure to clean bedside table, and failure to wash hands after procedure.
Report Facts
Date of assault incident: Jul 19, 2025
Date of inspection: Jul 29, 2025
Resident sampled: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nurse Assistant | Victim of assault and involved in the gate code security breach incident. |
| CNA 2 | Certified Nurse Assistant | Suspected of providing the facility gate code to unauthorized individuals. |
| CNA 3 | Certified Nurse Assistant | Witnessed the assault incident and suspected CNA 2 provided the gate code. |
| Treatment Nurse | Treatment Nurse | Witnessed the assault incident and observed infection control deficiencies during colostomy care. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 29, 2025
Visit Reason
The inspection was conducted following a complaint regarding security breaches and infection control practices at Avalon Villa Care Center.
Complaint Details
The complaint investigation was triggered by an incident on 7/19/2025 where a Certified Nurse Assistant (CNA 1) was assaulted by three unidentified males who gained access to the facility using a gate code allegedly provided by another employee (CNA 2). The facility did not change the gate code after the incident. Additionally, infection control deficiencies were found during a colostomy bag change for Resident 1.
Findings
The facility failed to change the security gate code after a violent incident involving staff, placing residents and staff at risk. Additionally, the facility failed to implement proper infection prevention and control measures during a colostomy bag change for a resident, risking infection spread.
Deficiencies (2)
F 0689: The facility failed to ensure the security gate code was changed after an employee was assaulted by unauthorized individuals who gained access using the code, placing residents and staff at risk of harm.
F 0880: The facility failed to implement proper infection control during a colostomy bag change by not washing hands before donning gloves, not changing visibly soiled gloves, not cleaning the bedside table, and not sanitizing hands after the procedure.
Report Facts
Residents Affected: 1
Residents Affected: Few
Date of assault incident: Jul 19, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nurse Assistant | Victim of assault and involved in gate code security incident |
| CNA 2 | Certified Nurse Assistant | Alleged to have provided gate code to unauthorized individuals |
| CNA 3 | Certified Nurse Assistant | Witnessed the assault and commented on safety concerns |
| TN | Treatment Nurse | Witnessed assault and observed infection control deficiencies during colostomy bag change |
Inspection Report
Deficiencies: 2
Date: Jun 17, 2025
Visit Reason
The inspection was conducted to assess compliance with care planning and clinical record maintenance requirements following incidents involving two residents.
Findings
The facility failed to implement an individualized person-centered care plan for Resident 1 addressing behaviors of entering other residents' rooms and taking belongings, and failed to document reporting a change of condition for Resident 2 to the attending physician and psychiatrist. Both deficiencies had the potential to negatively affect resident care and communication.
Deficiencies (2)
Failed to implement an individualized person-centered care plan with measurable objectives and timeframe for Resident 1's behavior of entering other residents' rooms and taking belongings.
Failed to ensure Resident 2's clinical record was maintained by not documenting reporting a change of condition to the attending physician and psychiatrist.
Report Facts
Residents Affected: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding care plan and documentation deficiencies |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 17, 2025
Visit Reason
The inspection was conducted following a complaint investigation regarding the facility's failure to implement an individualized person-centered care plan and failure to maintain clinical records properly.
Complaint Details
The complaint investigation found substantiated deficiencies related to failure in care planning and clinical record documentation for two residents.
Findings
The facility failed to develop a care plan addressing Resident 1's behavior of entering other residents' rooms and taking belongings, and failed to document reporting a change of condition for Resident 2 to the attending physician and psychiatrist. These deficiencies had the potential to negatively affect care delivery and communication.
Deficiencies (2)
F 0656: The facility failed to implement an individualized person-centered care plan with measurable objectives and timeframe for Resident 1's behavior of entering other residents' rooms and taking belongings.
F 0842: The facility failed to maintain Resident 2's clinical record by not documenting reporting a change of condition to the attending physician and psychiatrist.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding care plan and documentation deficiencies. |
Inspection Report
Routine
Deficiencies: 2
Date: Jun 6, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with residents' rights and medication safety standards, specifically focusing on dignity in care and medication administration practices.
Findings
The facility failed to provide daily dietary menus to residents unable to get out of bed, violating their rights to dignity and informed food choices. Additionally, a medication cream was left unattended at a resident's bedside, posing a risk of accidental misuse.
Deficiencies (2)
Failure to provide daily dietary menus to residents unable to get out of bed, preventing them from making informed food choices.
Zinc oxide cream was left unattended at the bedside of a resident, risking accidental use or misuse.
Report Facts
Residents affected: 2
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistance 1 | Certified Nursing Assistant | Stated not knowing what was being served on the menu and confirmed residents did not have dietary menus in their rooms |
| Dietary Supervisor | Dietary Supervisor | Stated menus should be in dining room and residents' rooms and that residents have the right to know their meals |
| Licensed Vocations Nurses 2 | Licensed Vocational Nurse | Stated residents have the right to be informed of the menu in advance and to request alternate food |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Stated it was not acceptable to leave medication cream unattended at bedside |
| Director of Nursing | Director of Nursing | Stated menus were not posted in residents' rooms and medications should never be left unattended |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 6, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to provide daily dietary menus to residents unable to get out of bed and to ensure residents were free from significant medication errors.
Complaint Details
The investigation was complaint-driven, focusing on allegations that residents were not provided with dietary menus and that medication was left unattended. The findings substantiated these complaints.
Findings
The facility failed to provide daily dietary menus to two residents who required assistance to get out of bed, violating their rights to dignity and informed food choices. Additionally, the facility left Zinc oxide cream unattended at a resident's bedside, posing a risk of accidental misuse.
Deficiencies (2)
F 0550: The facility failed to provide daily dietary menus to Residents 1 and 3 who were unable to get out of bed, preventing them from making informed food choices and violating their rights to dignity and respect.
F 0760: The facility left Zinc oxide cream unattended at Resident 4's bedside, risking accidental use or misuse by residents and violating medication safety protocols.
Report Facts
Residents affected: 2
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | LVN | Named in medication error finding regarding unattended Zinc oxide cream |
| Director of Nursing | DON | Provided statements on dietary menu posting and medication safety |
| Certified Nursing Assistance 1 | CNA | Mentioned in relation to dietary menu knowledge and medication preparation |
| Dietary Supervisor | DS | Provided statements on dietary menu posting and residents' rights |
| Licensed Vocations Nurse 2 | LVN | Provided statements on residents' rights to menu information |
Inspection Report
Routine
Deficiencies: 4
Date: May 21, 2025
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident safety during passes and food storage practices in the facility.
Findings
The facility failed to ensure that a resident had a completed Release of Responsibility form before leaving on pass, resulting in lack of knowledge about the resident's whereabouts and return time. Additionally, the facility failed to properly label, date, and seal thawing and opened food items in the kitchen refrigerator, posing a risk for foodborne illnesses.
Deficiencies (4)
Failure to ensure one resident had a completed Release of Responsibility for Leave of Absence Form before going out on pass.
Failure to label thawing food items with date and time of thawing start in the refrigerator.
Failure to ensure opened items in the refrigerator had an opened and discard date.
Failure to ensure opened items in the refrigerator were properly sealed.
Report Facts
Pass duration limit: 4
Dates of food items: 5
Estimated thawing time: 2
Use time after thawing: 2
Use time for cured meats: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) 1 | Interviewed regarding the pass procedure and lack of Release of Responsibility form for Resident 1. | |
| Registered Nurse (RN) 2 | Interviewed about the pass procedure and providing Resident 1 with a green Out On Pass slip. | |
| Dietary Supervisor (DS) | Interviewed regarding improper labeling and storage of thawing and opened food items. |
Inspection Report
Routine
Deficiencies: 2
Date: May 21, 2025
Visit Reason
The inspection was conducted to evaluate compliance with nursing home regulations, including resident supervision during passes and food storage practices.
Findings
The facility failed to ensure a resident completed the required Release of Responsibility form before leaving on pass, resulting in lack of knowledge of the resident's whereabouts. Additionally, the facility did not properly label thawing food items or ensure opened refrigerated items were sealed and dated, posing a risk for foodborne illness.
Deficiencies (2)
F 0689: The facility failed to ensure one resident completed the Release of Responsibility for Leave of Absence Form before leaving on pass, resulting in unknown return time and location.
F 0812: The facility failed to label thawing food items with date and time, ensure opened refrigerated items had discard dates, and properly seal opened food, risking foodborne illness.
Report Facts
Pass duration order: 4
Dates of food items: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) 1 | Interviewed regarding pass procedure and missing Release of Responsibility form. | |
| Registered Nurse (RN) 2 | Interviewed about pass procedure and providing green Out On Pass slip. | |
| Dietary Supervisor (DS) | Interviewed about food storage and thawing practices. |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Apr 16, 2025
Visit Reason
The inspection was conducted to assess compliance with nursing competencies and clinical record maintenance standards at Avalon Villa Care Center.
Findings
The facility failed to ensure licensed nurses had the appropriate competencies and skill sets, specifically regarding a registered nurse (RN 1) whose license was on probation and whose competencies were not fully verified. Additionally, the facility failed to maintain accurate and timely clinical documentation for a sampled resident (Resident 1), particularly regarding vital signs and change of condition records.
Deficiencies (2)
Failure to ensure licensed nurses had competencies and skill sets, including verification of RN 1's probationary license status and completion of mandatory competencies.
Failure to maintain resident clinical records in accordance with professional standards, including inaccurate documentation of vital signs and change of condition times for Resident 1.
Report Facts
Residents potentially affected: 113
Number of doses of nitroglycerin ordered: 3
Number of doses administered: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Named in deficiency related to probationary license status and incomplete competency verification. |
| Director of Staff Development | Interviewed regarding RN 1's probation and competency verification. | |
| Director of Nursing 2 | Director of Nursing | Interviewed regarding awareness of RN 1's probation and license verification procedures. |
| RN 2 | Registered Nurse | Interviewed regarding supervision of RN 1. |
| Administrator | Administrator | Interviewed regarding knowledge of RN 1's probation status. |
| Quality Assurance Nurse 1 | Quality Assurance Nurse | Interviewed regarding Resident 1's change of condition documentation. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Apr 16, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding nursing staff competencies and the accuracy of resident medical record documentation.
Complaint Details
The investigation was complaint-driven, focusing on nursing competencies and documentation accuracy. The complaint was substantiated with findings of license probation violations and inaccurate medical record documentation.
Findings
The facility failed to ensure licensed nurses had the appropriate competencies and skill sets, specifically regarding a registered nurse (RN 1) on probation with incomplete competency assessments. Additionally, the facility failed to maintain accurate and timely documentation of a resident's vital signs and change of condition.
Deficiencies (2)
F 0726: The facility failed to ensure licensed nurses had competencies and skill sets by employing an RN on probation whose license was not properly verified and who did not complete mandatory competencies and assessments.
F 0842: The facility failed to maintain resident medical records in accordance with professional standards by inaccurately documenting the times of vital signs and change of condition for Resident 1.
Report Facts
Residents potentially affected: 113
Date of survey completion: Apr 16, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Named in findings related to probationary license and competency failures. |
| Director of Staff Development | Interviewed regarding RN 1's probation and competency verification. | |
| Director of Nursing 2 | Director of Nursing | Interviewed about awareness of RN 1's probation and license verification. |
| RN 2 | Registered Nurse | Interviewed regarding supervision of RN 1. |
| Administrator | Administrator | Interviewed about knowledge of RN 1's probation. |
| Quality Assurance Nurse 1 | Quality Assurance Nurse | Interviewed about Resident 1's change of condition and documentation. |
Inspection Report
Routine
Deficiencies: 5
Date: Feb 25, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, facility environment, and care planning at Avalon Villa Care Center.
Findings
The facility was found deficient in several areas including failure to accommodate a resident's room change request, failure to develop and implement individualized care plans for skin conditions, failure to provide appropriate treatment and follow physician orders, medication administration errors, and failure to maintain safe and comfortable restroom environments. These deficiencies resulted in minimal harm or potential for harm to residents.
Deficiencies (5)
Failed to address a resident's request to move to a different room, causing emotional distress.
Failed to develop an individualized care plan for a resident with skin itchiness and swelling, resulting in worsening condition and hospitalizations.
Failed to provide appropriate treatment and care according to orders, including failure to document change of condition assessments, carry out dermatology consult orders, and create non-pressure skin assessment forms.
Failed to ensure scheduled medications (Losartan and Aspirin) were administered to a resident, risking hypertensive crisis and stroke.
Failed to provide safe, clean, and comfortable restroom environments, with broken baseboards, cracked floors, and deteriorated door frames, placing residents at risk for infection and falls.
Report Facts
Residents affected: 6
Medication doses missed: 2
Benadryl doses given: 7
Pain level: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in failure to report resident room change request |
| LVN 4 | Licensed Vocational Nurse | Named in failure to administer medications and failure to develop care plan for skin condition |
| RN 2 | Registered Nurse | Named in review of progress notes and failure to ensure dermatology follow-up |
| CNA 5 | Certified Nurse Assistant | Named in failure to address resident room change request and restroom condition observations |
| LVN 3 | Licensed Vocational Nurse | Named in medication administration audit review |
| CNA 3 | Certified Nurse Assistant | Named in restroom condition observations |
| MS | Maintenance Supervisor | Named in restroom condition observations |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Feb 25, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding failure to accommodate a resident's room change request, inadequate individualized care plans for skin conditions, medication errors, and unsafe restroom conditions.
Complaint Details
The complaint investigation was substantiated, revealing failures in room change accommodation, care planning, medication administration, and environmental safety.
Findings
The facility failed to reasonably accommodate a resident's request for a room change, develop and implement an individualized care plan for a resident with severe skin conditions, ensure timely administration of scheduled medications for another resident, and maintain safe and comfortable restroom environments. These deficiencies resulted in resident discomfort, worsening health conditions, and potential safety risks.
Deficiencies (5)
F 0558: The facility failed to address a resident's request to move to a different room, causing feelings of anger and hurt for three days.
F 0656: The facility failed to develop an individualized care plan for a resident with skin itchiness and swelling, resulting in worsening skin condition and multiple hospitalizations.
F 0684: The facility failed to document change of condition assessments, carry out a dermatology consult order, and create a non-pressure skin assessment form for a resident, leading to poor-quality care and worsening skin condition.
F 0760: The facility failed to ensure a resident was administered scheduled medications (Losartan and Aspirin) on 2/21/2025, risking hypertensive crisis and stroke.
F 0921: The facility failed to maintain safe and comfortable restrooms, with broken baseboards, holes, cracked floors, and peeling paint, causing resident discomfort and risk of falls.
Report Facts
Medication doses given: 7
Pain rating: 8
Medication doses missed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Did not report resident's room change request promptly |
| LVN 4 | Licensed Vocational Nurse | Failed to create care plan for Resident 5's skin condition and did not administer medications to Resident 4 |
| RN 2 | Registered Nurse | Reviewed progress notes and identified failures in documentation and follow-up for Resident 5 |
| CNA 5 | Certified Nursing Assistant | Advised Resident 1 to ignore roommate and acknowledged restroom safety issues |
| Social Services Director | Social Services Director | Aware of Resident 2's room change request but lacked details |
| Maintenance Supervisor | Maintenance Supervisor | Reported restroom door and wall damage |
Inspection Report
Complaint Investigation
Deficiencies: 21
Date: Jan 31, 2025
Visit Reason
The inspection was conducted based on complaints and concerns regarding resident rights, informed consent, call light accessibility, elopement incidents, unsafe discharges, care planning, medication administration, infection control, and food service quality.
Complaint Details
The complaint investigation included substantiated findings related to resident rights violations, failure to obtain informed consent, call light accessibility issues, failure to report elopements and trespassing, unsafe discharges, inaccurate assessments, incomplete care plans, medication administration errors, infection control breaches, and food service deficiencies.
Findings
The facility was found deficient in multiple areas including failure to honor resident rights, obtain informed consent for medications, ensure call light accessibility, timely report elopements and trespassing incidents, safely discharge residents, accurately complete assessments, develop comprehensive care plans, provide accurate meal documentation, maintain infection control, and ensure proper medication administration and monitoring.
Deficiencies (21)
Failed to honor residents' rights to dignity and accommodation of requests for blankets, linens, and mobility aids.
Failed to obtain informed consent prior to treatment with psychotropic medication (Cymbalta) for one resident.
Failed to ensure call light was within reach for one resident, risking delayed care.
Failed to timely report elopement incidents and trespassing with a weapon to authorities.
Unsafe discharges of residents without knowledge, consent, or notification to authorities and Ombudsman.
Failed to accurately complete assessments and PASARR screenings for residents with mental illness.
Failed to develop and implement comprehensive care plans addressing elopement risk, medication use, bed rail use, fall prevention, and nutritional needs.
Failed to accurately document meal intake leading to potential undetected malnutrition.
Failed to ensure proper settings on low-air-loss mattress for pressure ulcer prevention.
Failed to ensure safe environment and adequate supervision to prevent accidents and elopements, including failure to monitor high-risk residents and prevent trespassing with a weapon.
Failed to conduct competency skills evaluations for nursing and nursing assistant staff upon hire and annually.
Failed to accurately account for controlled medication administration and monitor IV site for one resident.
Failed to ensure oxygen tubing was dated, not touching the floor, and oxygen in use signs posted for residents receiving oxygen therapy.
Failed to ensure meal substitutes had equivalent nutritional value and that mechanically altered diets were prepared and served as ordered.
Failed to provide a preferred nutritional supplement (Magic Cup) to a resident as ordered.
Failed to provide plate guard for a resident requiring assisted feeding and failed to ensure staff checked for plate guard on food trays.
Failed to ensure safe and sanitary food storage and preparation practices including expired foods, unpasteurized eggs, dirty kitchen equipment, and improper storage of resident brought food.
Failed to maintain infection prevention and control program including improper storage of water pitchers and failure to monitor and change IV dressing.
Failed to ensure accurate documentation of medication administration and IV site monitoring for one resident.
Failed to employ a qualified social worker with required education and experience.
Failed to ensure residents were seen by a physician at least once every 30 days for the first 90 days after admission.
Report Facts
Residents affected: 115
Residents affected: 120
Residents affected: 41
Residents affected: 7
Medication doses missed: 18
Competency evaluations missing: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 3 | Certified Nursing Assistant | Named in findings related to refusal to provide blanket and bed linen to Resident 75 and failure to respond to Resident 42's call light |
| RN 1 | Registered Nurse | Named in findings related to medication administration and monitoring, and resident discharge |
| Director of Nursing | Director of Nursing | Named in multiple interviews regarding facility deficiencies and policies |
| Administrator | Administrator | Named in interviews regarding facility policies and incident reporting |
| SSD | Social Services Director | Named in interview regarding qualifications and social work services |
| DSD | Director of Staff Development | Named in interview regarding staff competency evaluations and training |
| LVN 4 | Licensed Vocational Nurse | Named in medication administration discrepancy |
| RN 2 | Registered Nurse | Named in interview regarding resident monitoring and room assignment |
| CNA 2 | Certified Nursing Assistant | Named in interview regarding resident monitoring and food substitution |
| Dietary Supervisor | Dietary Supervisor | Named in interview regarding food service and menu changes |
| RD | Registered Dietician | Named in interview regarding food service and nutritional supplements |
Inspection Report
Deficiencies: 21
Date: Jan 31, 2025
Visit Reason
The inspection was conducted to evaluate compliance with federal regulations related to resident care, safety, medication management, infection control, dietary services, and staff competencies.
Findings
The facility was found deficient in multiple areas including failure to accommodate resident requests, obtain informed consent for medications, monitor residents at risk for wandering and elopement, ensure safe discharges, accurately complete assessments, provide appropriate care plans, maintain medication administration and documentation, ensure food safety and proper diet preparation, maintain infection control, and ensure staff competency evaluations. Immediate jeopardy was identified related to resident elopement and unsafe environment due to a resident trespassing with a weapon.
Deficiencies (21)
F 0550: The facility failed to honor residents' rights to dignity and respect by not accommodating requests for blankets, clean linens, and mobility aids for Residents 75 and 42.
F 0552: The facility failed to obtain informed consent prior to initiating psychotropic medication Cymbalta for Resident 1, increasing risk of adverse effects.
F 0558: The facility failed to ensure Resident 42's call light was within reach, placing the resident at risk for delayed care and injury.
F 0609: The facility failed to timely report Resident 118's elopements on 10/13/2024 and 11/24/2024 to the California Department of Public Health, law enforcement, and ombudsman.
F 0622: The facility discharged Residents 117, 320, and 321 without their knowledge, request, or consent, placing them at risk for physical and psychosocial harm.
F 0641: The facility failed to accurately complete the Minimum Data Set (MDS) Section I for Resident 36 by omitting depression as an active diagnosis.
F 0645: The facility failed to accurately complete PASARR Level I screening for Residents 1 and 36 by omitting schizophrenia, risking failure to provide needed psychiatric services.
F 0656: The facility failed to develop and implement comprehensive care plans for 10 sampled residents including addressing elopement risk, medication use, bed rail use, fall prevention, and nutritional needs.
F 0658: The facility failed to ensure accurate documentation of Resident 1's meal intake by CNAs, risking undetected malnutrition and weight loss.
F 0686: The facility failed to ensure the low-air-loss mattress settings for Resident 99 were appropriate for his weight, risking worsening pressure ulcers.
F 0689: The facility failed to ensure adequate supervision and safety measures to prevent Resident 118's elopement and trespassing incidents, and failed to safely store lighters and provide fall mats for residents.
F 0700: The facility failed to provide monitoring for Resident 60 by a physician at least once every 30 days for the first 90 days after admission, relying on a nurse practitioner instead.
F 0726: The facility failed to conduct competency skills evaluations upon hire and annually for several nursing staff, risking inadequate care.
F 0755: The facility failed to accurately account for one dose of lorazepam for Resident 47 and failed to ensure IV medication administration and site monitoring for Resident 115.
F 0803: The facility failed to ensure menus met nutritional needs and followed registered dietician approved recipes, resulting in substitutions without approval and improper food textures for residents on modified diets.
F 0804: The facility failed to ensure food was served at appetizing temperatures and conserved flavor, resulting in meal dissatisfaction and decreased intake.
F 0805: The facility failed to provide mechanically altered diets as ordered for Residents 5, 11, 82, and 99, risking aspiration and choking.
F 0806: The facility failed to provide a Magic Cup dessert as ordered for Resident 11, risking decreased nutritional intake.
F 0810: The facility failed to provide a plate guard for Resident 5 during meals, making it difficult for the resident to feed himself and causing frustration.
F 0812: The facility failed to store unopened insulin pens for Residents 112 and 114 in the refrigerator as required by the manufacturer, risking ineffective medication.
F 0880: The facility failed to maintain infection prevention and control by improper storage of water pitchers, dirty pitchers stored with clean ones, and failure to change and monitor Resident 115's IV dressing.
Report Facts
Deficiencies cited: 20
Immediate jeopardy removal date: Jan 31, 2025
Residents affected: 115
Medication doses missed: 18
Temperature of food items: 6
Weight of Resident 99: 118
Medication doses discrepancy: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Named in medication administration and monitoring deficiencies |
| LVN 4 | Licensed Vocational Nurse | Named in medication administration discrepancy |
| DSD | Director of Staff Development | Named in competency evaluation deficiencies |
| DON | Director of Nursing | Named in multiple care and competency deficiencies |
| ADS | Assistant Dietary Supervisor | Named in food service and storage deficiencies |
| DS | Dietary Supervisor | Named in food service and storage deficiencies |
| RN 2 | Registered Nurse | Named in care and competency deficiencies |
| LVN 1 | Licensed Vocational Nurse | Named in competency evaluation deficiencies |
| RN 7 | Licensed Vocational Nurse | Named in oxygen therapy deficiencies |
| CNA 1 | Certified Nursing Assistant | Named in meal intake and feeding assistance deficiencies |
| CNA 2 | Certified Nursing Assistant | Named in meal intake and feeding assistance deficiencies |
| CNA 5 | Certified Nursing Assistant | Named in infection control deficiencies |
| RN 4 | Registered Nurse | Named in medication administration deficiencies |
| RN 8 | Registered Nurse | Named in medication administration deficiencies |
| RN 3 | Registered Nurse | Named in medication administration deficiencies |
| RN 6 | Registered Nurse | Named in medication administration deficiencies |
Inspection Report
Routine
Deficiencies: 1
Date: Mar 6, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control policies during a Covid-19 outbreak.
Findings
The facility failed to ensure staff properly wore personal protective equipment (PPE) such as N95 masks and face shields, which posed a risk of Covid-19 transmission to residents, staff, and visitors.
Deficiencies (1)
Failure to ensure staff properly wore personal protective equipment (PPE) including N95 masks and face shields during a Covid-19 outbreak.
Report Facts
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nurse Assistant | Observed improperly wearing N95 mask |
| LVN 1 | Licensed Vocational Nurse | Observed entering Covid-19 isolation room without face shield |
| CNA 2 | Certified Nurse Assistant | Interviewed about proper N95 mask use |
| PT 1 | Physical Therapist | Observed entering Covid-19 isolation room without face shield |
| PT 2 | Physical Therapist | Observed entering Covid-19 isolation room without face shield |
| Infection Control Nurse | Infection Control Nurse | Interviewed about PPE requirements and policies |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 6, 2024
Visit Reason
The inspection was conducted due to a complaint or concern regarding the facility's infection prevention and control practices during a Covid-19 outbreak.
Complaint Details
The investigation was complaint-related, focusing on improper PPE use by staff during a Covid-19 outbreak. The deficiency was substantiated with observations and interviews confirming staff did not wear PPE correctly.
Findings
The facility failed to ensure staff properly wore personal protective equipment (PPE) such as N95 masks and face shields during a Covid-19 outbreak, increasing the risk of virus transmission among residents, staff, and visitors.
Deficiencies (1)
F0880: The facility failed to follow its infection prevention and control policies by not ensuring staff properly wore PPE, including N95 masks and face shields, during a Covid-19 outbreak. This failure increased the risk of spreading Covid-19 among residents and staff.
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jan 24, 2024
Visit Reason
The inspection was conducted following complaints regarding failure to notify the physician of a resident's refusal of seizure medication and failure to timely report an allegation of abuse involving residents.
Complaint Details
The complaint involved failure to notify the physician of Resident 2's refusal of seizure medication and failure to timely report an allegation of abuse involving Resident 1. The abuse allegation was substantiated as staff failed to report the incident within two hours as required.
Findings
The facility failed to notify the physician when Resident 2 refused seizure medication, resulting in an unwitnessed fall and ankle fracture. Additionally, the facility staff failed to report an allegation of abuse involving Resident 1 within the required two-hour timeframe. Both deficiencies posed risks of harm to residents.
Deficiencies (3)
Failure to notify the physician when Resident 2 refused prescribed seizure medication, risking seizure activity and injury.
Failure to immediately report an allegation of abuse involving Resident 1 to the Administrator and other authorities within two hours.
Failure to implement the care plan after Resident 2's refusal of seizure medication, resulting in an unwitnessed fall and right ankle fracture requiring hospitalization.
Report Facts
Days of medication refusal: 7
Date of fall: Jan 8, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Observed Resident 1 screaming during alleged abuse incident and Resident 2 on restroom floor after fall. |
| CNA 1 | Certified Nurse Assistant | Present during alleged abuse incident involving Resident 1; did not notify DON. |
| LVN 1 | Licensed Vocational Nurse | Acknowledged Resident 2's refusal of seizure medication and failure to notify physician. |
| DON | Director of Nursing | Reviewed MAR and confirmed lack of physician notification and monitoring for Resident 2's medication refusal. |
| ADM | Administrator | Notified of abuse allegation on 1/9/2024 and reported to authorities; initiated investigation. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jan 24, 2024
Visit Reason
The inspection was conducted due to complaints involving failure to notify physicians of medication refusal, failure to report alleged abuse timely, and failure to implement care plans after a resident's refusal of seizure medication.
Complaint Details
The complaint involved failure to notify the physician about medication refusal by Resident 2, failure to report alleged abuse of Resident 1 timely, and failure to implement the care plan after medication refusal leading to injury. The allegations were substantiated based on interviews, record reviews, and observations.
Findings
The facility failed to notify the physician when a resident refused seizure medication, failed to immediately report alleged abuse to the administrator and authorities, and failed to implement the care plan after a resident's refusal of seizure medication, resulting in an unwitnessed fall and injury.
Deficiencies (3)
F 0580: The facility failed to notify the physician when Resident 2 refused to take prescribed seizure medication for seven consecutive days.
F 0609: The facility staff failed to immediately report alleged abuse of Resident 1 to the Administrator and other authorities within two hours.
F 0656: The facility failed to implement the care plan after Resident 2's refusal of seizure medication, resulting in an unwitnessed fall causing a right ankle fracture and decline in functional mobility.
Report Facts
Days medication refused: 7
Date of survey completion: Jan 24, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Observed Resident 1's alleged abuse and stated it should be investigated immediately. |
| CNA 1 | Certified Nurse Assistant | Present during alleged abuse incident involving Resident 1 and stated she did not notify DON. |
| LVN 1 | Licensed Vocational Nurse | Acknowledged Resident 2 refused seizure medication and was not monitored or reported. |
| DON | Director of Nursing | Reviewed medication records and confirmed no physician notification or seizure monitoring for Resident 2. |
| ADM | Administrator | Reported alleged abuse to authorities and initiated investigation. |
Inspection Report
Routine
Deficiencies: 18
Date: Dec 29, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements including resident care, safety, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide dignified care, inadequate call light response, insufficient staffing, improper care planning, unsafe equipment, infection control lapses, improper medication storage, dietary deficiencies, and failure to follow vaccination protocols.
Deficiencies (18)
Failure to ensure care was provided in a dignified and respectful manner including timely response to call lights, staff not sleeping on duty, and CNAs wearing headphones during care.
Failure to ensure call light device was within reach for one resident.
Failure to provide information and education regarding Advance Directives to three residents and failure to have code status readily available for one resident.
Failure to develop and implement person-centered care plans for residents with specific medical issues including vomiting, diarrhea, incontinence, painful urination, and persistent cough.
Failure to document receipt, function, and resident refusal of hearing aids and failure to provide hearing aids to a resident.
Failure to ensure residents received proper treatment and devices to maintain vision and hearing including failure to follow ophthalmology referral recommendations.
Failure to set low air loss mattress settings according to resident's weight, increasing risk of pressure ulcers.
Failure to provide restorative nursing aide services as ordered for multiple residents, resulting in missed treatments and potential functional decline.
Failure to provide adequate supervision and maintain safe equipment, including residents left unsupervised in parking lot, resident elopement, missed IDT meetings after falls, and use of damaged wheelchair.
Failure to assess indwelling urinary catheter for sediment and failure to promote bowel and bladder continence.
Failure to administer oxygen therapy as ordered, with resident receiving higher oxygen flow rate than prescribed without physician order.
Failure to provide adequate nursing staff to meet resident care needs including hygiene, RNA services, and timely call light response.
Failure to properly refrigerate medications requiring refrigeration, risking medication potency.
Failure to follow standardized recipes and portions for meals, improper food substitutions, and failure to document menu changes.
Failure to honor resident food preferences and allergies, resulting in serving a resident food containing an allergen.
Failure to maintain safe and sanitary food storage and preparation practices including improper hair covering, dirty dishes, improper glove use, dirty storage areas, unclean ice machine, and undated resident outside food.
Failure to provide and implement an effective infection prevention and control program including unvaccinated staff not wearing masks and improper disinfection of cloth gait belts.
Failure to offer pneumococcal vaccine to an eligible resident.
Report Facts
Residents with RNA orders: 60
RNA staffing: 1
Resident weight: 180
Resident weight: 150
Missed RNA treatment days: 7
Missed RNA treatment days: 5
Falls: 6
Residents unsupervised in parking lot: 3
Residents receiving regular diet: 59
Residents receiving mechanical soft diet: 39
Residents receiving pureed diet: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Unvaccinated staff not wearing mask |
| RNA 1 | Restorative Nursing Aide | Improper disinfection of cloth gait belt |
| LVN 3 | Licensed Vocational Nurse | Assessed indwelling catheter inadequately and oxygen therapy |
| DON | Director of Nursing | Multiple interviews regarding staffing, infection control, oxygen therapy, and care deficiencies |
| DS | Dietary Supervisor | Interviewed regarding food preparation and menu substitutions |
| DSD | Director of Staff Development | Interviewed regarding RNA staffing and ice machine contamination |
| IPN | Infection Preventionist Nurse | Interviewed regarding infection control and gait belt disinfection |
| MDSC | Minimum Data Set Coordinator | Interviewed regarding care plan deficiencies |
| SSS | Social Services Supervisor | Interviewed regarding hearing aids and ophthalmology referral |
| LVN 1 | Licensed Vocational Nurse | Interviewed regarding low air loss mattress and lunch tray accuracy |
Inspection Report
Routine
Deficiencies: 17
Date: Dec 29, 2023
Visit Reason
Routine inspection of Avalon Villa Care Center to assess compliance with regulatory requirements including resident care, safety, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide dignified care, inadequate call light response, insufficient staffing, improper care planning, unsafe equipment, infection control lapses, food service deficiencies, and failure to follow vaccination protocols.
Deficiencies (17)
F 0550: The facility failed to ensure dignified care by not answering call lights timely, allowing staff to provide care while wearing headphones, and permitting nurses to sleep at the nurses' station during night shifts.
F 0558: The facility failed to ensure call light devices were within reach for Resident 2, risking unmet care needs.
F 0578: The facility failed to provide information and education regarding Advance Directives to Residents 6, 46, and 101, and failed to have Resident 101's code status readily available in the medical record.
F 0656: The facility failed to develop and implement care plans addressing vomiting and diarrhea for Resident 104, bowel and bladder incontinence and painful urination for Resident 115, and persistent cough for Resident 108.
F 0676: The facility failed to document receipt, function, and resident refusal of hearing aids for Resident 64, causing inability to fully hear and impacting psychosocial wellbeing.
F 0684: The facility failed to provide treatment and care according to professional standards for splint assessment and wear time tolerance for Resident 101's left knee and elbow splints.
F 0685: The facility failed to ensure Resident 64 was provided hearing aids and failed to follow ophthalmology referral recommendations for Resident 107, impacting vision and hearing needs.
F 0686: The facility failed to ensure low air loss mattress settings matched Resident 46's weight, risking pressure ulcer development or worsening.
F 0688: The facility failed to provide restorative nursing aide services as ordered for Residents 2, 6, 79, 101, and 107, risking decline in mobility and function.
F 0689: The facility failed to provide adequate supervision to prevent accidents and elopement for Residents 21, 67, 107, 100, 46, and 2, and failed to maintain Resident 2's wheelchair in safe condition.
F 0761: The facility failed to maintain proper refrigeration storage of Lorazepam and Latanoprost medications for Residents 124 and 25, risking decreased medication potency.
F 0803: The facility failed to follow standardized recipes and portion sizes for lunch meals on 12/26/2023 and 12/27/2023, and failed to follow renal diet specifications, risking meal dissatisfaction and weight loss.
F 0804: The facility failed to prepare vegetables properly, resulting in mushy zucchini and carrots, risking meal dissatisfaction and decreased intake.
F 0812: The facility failed to maintain safe and sanitary food storage and preparation practices including improper hair restraint, dirty dishes and cups, improper glove use, dirty dry storage area, unclean ice machine, and undated resident outside food.
F 0865: The facility failed to identify and address resident supervision issues in QAPI and QAA activities, including unlocked doors and open gates, increasing risk of unsafe environment.
F 0880: The facility failed to ensure an unvaccinated CNA wore a respiratory mask as required, and failed to properly clean and disinfect a cloth gait belt after resident use, risking infection spread.
F 0883: The facility failed to offer pneumococcal vaccination to Resident 115 who was eligible, risking pneumonia development and spread.
Report Facts
Residents with RNA orders: 60
RNA staffing count: 1
RNA staffing count: 4
Resident 2 fall risk score: 30
Resident 46 weight: 180
Resident 46 LALM setting: 150
Residents RNA missed treatments: 7
Residents RNA missed treatments: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Unvaccinated staff observed not wearing respiratory mask in patient care areas. |
| RNA 1 | Restorative Nursing Aide | Failed to properly disinfect cloth gait belt after resident use. |
| LVN 3 | Licensed Vocational Nurse | Assessed Resident 64's indwelling catheter inadequately and did not document assessment. |
| DS | Dietary Supervisor | Acknowledged food service deficiencies and improper food storage practices. |
| DON | Director of Nursing | Provided multiple statements regarding staffing shortages, infection control, and care deficiencies. |
| DOR | Director of Rehabilitation | Stated splint assessments and fall prevention recommendations were not implemented. |
Inspection Report
Routine
Deficiencies: 20
Date: Dec 29, 2023
Visit Reason
The inspection was conducted due to a routine regulatory survey of Avalon Villa Care Center to assess compliance with healthcare facility regulations, including resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide dignified care, inadequate call light response, insufficient staffing especially during night shifts, failure to develop and implement appropriate care plans, improper management of resident equipment and medications, unsafe environment and supervision, infection control lapses, and failure to follow dietary and nutritional standards.
Deficiencies (20)
Failure to ensure care was provided in a dignified and respectful manner including timely response to call lights, staff not sleeping during night shifts, and staff not wearing name badges.
Failure to ensure call light device was within reach for a resident, potentially preventing necessary care.
Failure to provide information and education regarding Advance Directives to sampled residents and failure to have code status readily available.
Failure to develop and implement person-centered care plans addressing vomiting and diarrhea, bowel and bladder incontinence, painful urination, and persistent cough.
Failure to document hearing aid receipt, ensure hearing aids were functioning, and document resident refusal to wear hearing aids.
Failure to ensure residents received proper treatment and devices to maintain vision and hearing abilities, including failure to follow ophthalmology referral recommendations.
Failure to maintain proper assessment and monitoring of splints for a resident, including lack of documented assessment and wear time tolerance.
Failure to provide adequate restorative nursing aide services as ordered, resulting in missed range of motion, ambulation, and splint application treatments.
Failure to provide adequate supervision to prevent accidents and elopement, including residents left unsupervised in parking lot and use of damaged wheelchair.
Failure to ensure licensed nurse thoroughly assessed indwelling urinary catheter for sediment and failure to promote bowel and bladder continence.
Failure to administer and document oxygen therapy as ordered, including administration of oxygen at higher flow rate than ordered without physician notification.
Failure to provide adequate and sufficient nursing staff to meet resident care needs, including answering call lights timely and providing restorative nursing aide services.
Failure to maintain proper refrigeration storage of medications requiring refrigeration.
Failure to follow standardized recipes and portions for lunch menu, including incorrect food portions and unapproved substitutions.
Failure to ensure food texture and preparation conserved flavor, texture, and appearance, resulting in mushy vegetables.
Failure to honor resident food preferences and allergies, including serving tomatoes to a resident allergic to them.
Failure to ensure safe and sanitary food storage and preparation practices including improper hair restraint, dirty dishes and cups, improper glove use, dirty dry storage area, unclean ice machine, and undated resident outside food.
Failure to implement effective Quality Assurance Performance Improvement (QAPI) program to identify and address resident supervision and safety issues.
Failure to ensure unvaccinated staff wore respiratory masks and failure to properly clean and disinfect cloth gait belts between resident use.
Failure to offer pneumococcal vaccine to an eligible resident.
Report Facts
Residents with RNA orders: 60
RNA staff count: 1
RNA staff count: 4
Resident weight: 180
Resident weight: 150
Missed RNA treatments: 7
Missed RNA treatments: 5
Call light wait time: 30
Residents left soiled: 1
Required CNAs on night shift: 10
Actual CNAs on night shift: 4
Scoop size: 8
Scoop size: 6
Scoop size: 12
Meatloaf portion: 3.5
Meatloaf portion: 2.8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 5 | Licensed Vocational Nurse | Named in finding for sleeping at nurses' station during night shift |
| Director of Nursing | Director of Nursing | Provided statements regarding call light response, staffing, and care standards |
| RN 1 | Registered Nurse | Reviewed medical records and provided statements regarding Advance Directives and POLST |
| Social Services Supervisor | Social Services Supervisor | Reviewed records and provided statements regarding Advance Directives and ophthalmology referrals |
| Physical Therapist 1 | Physical Therapist | Provided statements regarding splint assessments and wear time tolerance |
| Director of Rehabilitation | Director of Rehabilitation | Provided statements regarding splint use and assessments |
| RNA 1 | Restorative Nursing Aide | Named in staffing and care provision deficiencies |
| Maintenance Supervisor | Maintenance Supervisor | Provided statements regarding wheelchair safety and parking lot gate |
| CNA 1 | Certified Nursing Assistant | Named in infection control deficiency for not wearing mask |
| RNA 1 | Restorative Nursing Aide | Named in infection control deficiency for improper gait belt cleaning |
| Dietary Supervisor | Dietary Supervisor | Provided statements regarding food preparation and menu adherence |
| LVN 3 | Licensed Vocational Nurse | Named in medication storage and oxygen therapy deficiencies |
| Director of Staff Development | Director of Staff Development | Provided statements regarding RNA staffing and ice machine use |
| Administrator | Administrator | Provided statements regarding resident supervision and facility security |
| Infection Preventionist Nurse | Infection Preventionist Nurse | Provided statements regarding mask use and gait belt cleaning |
Inspection Report
Routine
Deficiencies: 20
Date: Dec 29, 2023
Visit Reason
Routine inspection of Avalon Villa Care Center to assess compliance with healthcare regulations including resident care, safety, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide dignified care, inadequate call light response, insufficient staffing, improper care planning, unsafe equipment, poor infection control, food service deficiencies, and failure to follow vaccination protocols.
Deficiencies (20)
F 0550: Facility failed to ensure dignified care by not answering call lights timely, allowing staff to wear headphones during care, and permitting nurses to sleep at the nurses' station during night shifts.
F 0558: Facility failed to ensure call light device was within reach for Resident 2, risking inability to call for assistance.
F 0578: Facility failed to provide information and education about Advance Directives to Residents 6, 46, and 101, and failed to have Resident 101's code status readily available in the medical record.
F 0656: Facility failed to develop and implement person-centered care plans for Residents 104, 108, and 115 addressing vomiting and diarrhea, bowel and bladder incontinence, painful urination, and persistent cough.
F 0676: Facility failed to document receipt, function, and resident refusal of hearing aids for Resident 64, causing inability to fully hear and impacting psychosocial wellbeing.
F 0684: Facility failed to provide treatment and care according to orders for Resident 101 by not assessing and monitoring splints for correct fit and wear time tolerance.
F 0685: Facility failed to ensure Residents 64 and 107 received proper hearing and vision care; Resident 64 was not provided hearing aids and Resident 107 was not referred for ophthalmology as recommended.
F 0686: Facility failed to ensure low air loss mattress settings matched Resident 46's weight, increasing risk for pressure ulcers.
F 0688: Facility failed to provide ordered restorative nursing aide services to Residents 2, 6, 79, 101, and 107, resulting in missed range of motion, ambulation, and splint application treatments.
F 0689: Facility failed to provide adequate supervision to prevent accidents and elopement for Residents 2, 21, 46, 67, 100, and 107; Resident 2 was placed in a damaged wheelchair.
F 0690: Facility failed to provide appropriate catheter care for Resident 64 by not thoroughly assessing for sediment and failed to promote bowel and bladder continence for Resident 115.
F 0695: Facility failed to provide safe and appropriate respiratory care for Resident 57 by administering oxygen at a higher flow rate than ordered and failing to document assessments.
F 0725: Facility failed to provide adequate nursing staff to meet resident needs including hygienic care, restorative nursing aide services, and timely call light response for Residents 8, 77, 89, and 115.
F 0761: Facility failed to maintain proper refrigeration storage of Lorazepam and Latanoprost medications for Residents 124 and 25, risking decreased medication potency.
F 0803: Facility failed to ensure standardized recipes and portions were followed for lunch service on 12/26/2023 and 12/27/2023, resulting in residents receiving incorrect food amounts and substitutions without dietitian approval.
F 0804: Facility failed to prepare vegetables properly, resulting in mushy, unappetizing zucchini and carrots that led to resident dissatisfaction and decreased intake.
F 0812: Facility failed to ensure safe and sanitary food storage and preparation practices including improper hair restraint, dirty dishes and cups, failure to change gloves and wash hands, dirty dry storage area, unclean ice machine, and undated resident outside food.
F 0865: Facility failed to maintain an effective QAPI program to identify and address resident supervision issues, including unlocked doors and open gates, increasing risk of unsafe environment.
F 0880: Facility failed to ensure unvaccinated CNA 1 wore a respiratory mask as required and failed to properly clean and disinfect cloth gait belts after resident use, risking infection spread.
F 0883: Facility failed to offer pneumococcal vaccination to Resident 115 who was eligible, increasing risk of pneumonia.
Report Facts
Residents with RNA orders: 60
RNA staffing: 1
RNA staffing: 4
Resident 2 fall risk score: 30
Resident 46 weight: 180
Resident 124 meatloaf portion: 2.8
Resident 124 meatloaf portion: 3.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Unvaccinated staff not wearing respiratory mask in patient care areas. |
| RNA 1 | Restorative Nursing Aide | Failed to properly disinfect cloth gait belt after resident use. |
| LVN 3 | Licensed Vocational Nurse | Did not properly assess Resident 64's indwelling catheter for sediment. |
| DS | Dietary Supervisor | Acknowledged food portion and substitution errors and unsanitary kitchen conditions. |
| DON | Director of Nursing | Acknowledged staffing shortages and failure to meet resident care needs. |
| DOR | Director of Rehabilitation | Stated splint assessments and wear time tolerance were not documented or performed. |
| MS | Maintenance Supervisor | Acknowledged wheelchair safety issues and ice machine sanitation problems. |
| IPN | Infection Preventionist Nurse | Stated improper gait belt disinfection and unvaccinated staff mask requirements. |
Inspection Report
Deficiencies: 1
Date: Dec 19, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with care plan requirements, specifically focusing on whether the comprehensive care plans were revised to address episodes of verbal and physical aggression among residents.
Findings
The facility failed to revise the comprehensive care plans for two of three sampled residents (Resident 2 and Resident 3) to address their episodes of verbal and physical aggression towards others. This deficiency had the potential to negatively impact the delivery of nursing care and medical interventions for these residents.
Deficiencies (1)
Failed to revise the comprehensive care plan to address episodes of verbal and physical aggression for Resident 2 and Resident 3.
Report Facts
Residents affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Interviewed regarding care plan revisions and resident monitoring |
| Director of Nursing | Director of Nursing | Interviewed regarding care plan revisions and resident monitoring |
Inspection Report
Deficiencies: 1
Date: Dec 19, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with care plan requirements, specifically to assess whether the comprehensive care plans for residents were properly revised to address episodes of verbal and physical aggression.
Findings
The facility failed to revise the comprehensive care plans for two sampled residents (Resident 2 and Resident 3) to adequately address their episodes of verbal and physical aggression towards others. This deficiency had the potential to negatively impact the delivery of nursing care and medical interventions for these residents.
Deficiencies (1)
F 0657: The facility failed to develop and revise the complete care plan within 7 days of the comprehensive assessment for Resident 2 and Resident 3, specifically not addressing their episodes of verbal and physical aggression towards others.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN) 1 | Interviewed regarding care plans and monitoring of Resident 2 and Resident 3. | |
| Director of Nursing (DON) | Interviewed regarding care plans and monitoring of Resident 2 and Resident 3. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 1, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to prevent resident-to-resident abuse involving verbal and physical aggression by Resident 1 towards other residents on 11/26/2023.
Complaint Details
The complaint investigation found that Resident 1 exhibited verbal aggression at 2:41 PM on 11/26/2023, which was not addressed with a care plan update. This led to a physical altercation at 7:05 PM involving Resident 1, Resident 2, and Resident 3. Staff were unaware of the need for monitoring, and no supervision was present on the smoking patio during the incident. The complaint was substantiated based on interviews and record reviews.
Findings
The facility failed to develop and update a care plan for Resident 1 following verbal aggression, resulting in lack of staff awareness and supervision. This led to a physical altercation involving Resident 1, Resident 2, and Resident 3, creating potential physical and psychosocial harm. Interviews and record reviews confirmed inadequate monitoring and failure to update care plans as required by facility policies.
Deficiencies (1)
Failure to develop and update Resident 1's care plan following verbal aggression on 11/26/2023, resulting in lack of staff supervision and monitoring.
Report Facts
Date of verbal aggression: Nov 26, 2023
Date of physical altercation: Nov 26, 2023
Minimum monitoring time: 72
Admission date Resident 1: Sep 5, 2023
Admission date Resident 3: Jun 12, 2023
Date of assessments: Sep 14, 2023
Date of History and Physical Resident 1: Sep 6, 2023
Date of History and Physical Resident 3: Jun 13, 2023
Date of Supervision Smoking Schedule: Nov 29, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Staff Development | Director of Staff Development | Reviewed Resident 1's Change in Condition Evaluation and care plans, stated care plan should have included monitoring for 72 hours |
| Registered Nurse Supervisor 2 | Registered Nurse Supervisor | Supervisor on duty during incident, unaware of Resident 1's verbal aggression and care plan, stated monitoring was important to prevent escalation |
| Director of Nursing | Director of Nursing | Stated care plan was supposed to be updated following verbal aggression to ensure staff awareness and monitoring |
| Activities Director | Activities Director | Provided information on smoking supervision policy and smoking schedule |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 1, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to prevent resident-to-resident abuse involving verbal and physical aggression among residents on 11/26/2023.
Complaint Details
The complaint investigation found that Resident 1 exhibited verbal aggression on 11/26/2023 which was not addressed in the care plan, leading to a physical altercation with Residents 2 and 3. The facility did not supervise residents on the smoking patio where the incident occurred. The complaint was substantiated based on interviews and record reviews.
Findings
The facility failed to update Resident 1's care plan following verbal aggression, resulting in lack of staff supervision and a subsequent physical altercation involving Residents 1, 2, and 3. Interviews and record reviews confirmed inadequate monitoring and failure to implement behavioral assessments or interventions.
Deficiencies (1)
F 0600: The facility failed to protect residents from abuse by not developing a care plan for Resident 1 after verbal aggression on 11/26/2023, leading to a physical altercation later that day. Staff were unaware of the need to monitor Resident 1, increasing risk of harm to involved residents.
Report Facts
Residents involved in abuse incident: 3
Date of incident: Nov 26, 2023
Date of survey completion: Dec 1, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse Supervisor 2 | Registered Nurse Supervisor | Named in relation to lack of awareness of Resident 1's verbal aggression and supervision failure |
| Director of Staff Development | Director of Staff Development | Reviewed Resident 1's assessments and care plans, noted failure to update care plan |
| Director of Nursing | Director of Nursing | Stated care plan should have been updated to reflect verbal aggression and monitoring needs |
| Activities Director | Activities Director | Provided information on smoking supervision policy and schedule |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 1, 2023
Visit Reason
The inspection was conducted due to complaints regarding alleged physical abuse of Resident 1, including incidents involving a remote control hitting the resident's face and the use of scalding hot water during care.
Complaint Details
The complaint investigation was substantiated by findings that the facility did not report alleged physical abuse incidents involving Resident 1 to the Department of Public Health, Licensing and Certification unit, or local police. The Director of Nursing was informed of the incidents but did not report them, considering them customer care issues. Resident 1 and family members reported abuse, including a remote control hitting the resident's face and use of scalding hot water during care.
Findings
The facility failed to report two separate allegations of physical abuse to the appropriate authorities, resulting in delayed investigation and potential continued harm to Resident 1. The Director of Nursing did not report the incidents, deeming them customer care issues rather than abuse, despite evidence and family concerns.
Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Date of alleged remote control incident: 2023
Date of alleged hot water incident: 2023
Timeframe for reporting abuse: 2
Timeframe for reporting abuse: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Named in failure to report abuse incidents and investigation findings |
| Nurse Practitioner | Nurse Practitioner (NP) | Interviewed regarding awareness of abuse allegations and treatment |
| Social Service Director | Social Service Director (SSD) | Reported overhearing conversation about abuse allegations |
| Nursing Care Coordinator | Nursing Care Coordinator | Reported abuse allegations and communication with DON |
| Activities Director | Activities Director | Reported Resident 1's statements about abuse and concerns about lack of reporting |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 1, 2023
Visit Reason
The inspection was conducted due to complaints alleging physical abuse of Resident 1, including incidents involving a remote control hitting the resident's face and the use of scalding hot water during care.
Complaint Details
The complaint investigation was triggered by reports of physical abuse to Resident 1, including a remote control hitting the resident's face and use of scalding hot water during care. The allegations were not substantiated by the facility, which classified them as customer care issues, but the failure to report was cited as a deficiency.
Findings
The facility failed to timely report suspected abuse allegations to the Department of Public Health and local police, delaying investigation and potentially allowing abuse to continue. Resident 1 reported incidents of physical abuse, but the facility classified these as customer care issues and did not document or report them as abuse.
Deficiencies (1)
F 0609: The facility failed to timely report suspected abuse allegations involving Resident 1 to the appropriate authorities, delaying investigation and risking further harm.
Report Facts
Residents Affected: 4
Date Survey Completed: Nov 1, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to failure to report abuse and investigation of incidents | |
| Nurse Practitioner | Interviewed regarding Resident 1's condition and treatment | |
| Social Service Director | Reported overhearing Resident 1's allegations of abuse | |
| Nursing Care Coordinator | Reported Resident 1's allegations and notified the DON | |
| Activities Director | Reported Resident 1's allegations of abuse and concerns about reporting |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 19, 2023
Visit Reason
The inspection was conducted in response to a complaint alleging abuse of a resident by a certified nursing assistant (CNA).
Complaint Details
The complaint was substantiated. The investigation found that the CNA verbally abused the resident and physically struck him with a phone after the resident spat at her. The CNA was terminated on 10/18/23 following the investigation.
Findings
The facility failed to ensure one resident was free from verbal and physical abuse by a CNA. The CNA was observed to have struck the resident with a phone after being spat upon, and was subsequently terminated following the facility's investigation.
Deficiencies (1)
F 0600: The facility failed to protect a resident from verbal and physical abuse by a certified nursing assistant. The CNA struck the resident with a phone after the resident spat at her.
Report Facts
Residents sampled: 4
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Named in verbal and physical abuse findings |
| ADM | Administrator | Provided interview details regarding the incident and investigation |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 19, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged abuse of a resident by a certified nursing assistant (CNA 1).
Complaint Details
The complaint investigation substantiated that Resident 1 was verbally and physically abused by CNA 1 on 10/16/23. The CNA was terminated on 10/18/23 after the facility's investigation.
Findings
The facility failed to ensure one resident was free from verbal and physical abuse by CNA 1, who struck the resident with a phone after being spat upon. CNA 1 was terminated following the facility's investigation.
Deficiencies (1)
Failure to protect Resident 1 from verbal and physical abuse by CNA 1.
Report Facts
Residents affected: 1
Date of survey completed: Oct 19, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Named in verbal and physical abuse of Resident 1 |
| ADM | Administrator | Provided interview details regarding the incident and facility response |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 16, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to revise the comprehensive care plan to monitor a resident with aggressive behavior after an incident of resident-to-resident physical aggression on 10/7/23.
Complaint Details
The complaint investigation substantiated that the facility did not monitor Resident 1 adequately after aggressive incidents, including pushing another resident to the floor and threatening staff with a plastic knife. The facility acknowledged incomplete care planning and lack of increased monitoring interventions.
Findings
The facility failed to update the care plan to monitor Resident 1 for aggressive verbal and physical behavior, resulting in potential risk of further abuse and injury to residents and staff. Interviews and record reviews confirmed Resident 1's escalating aggressive behavior and lack of appropriate monitoring interventions.
Deficiencies (1)
F 0657: The facility failed to develop and revise the comprehensive care plan within 7 days of the assessment to monitor Resident 1's aggressive behavior after a resident-to-resident altercation on 10/7/23. The care plan lacked interventions for increased monitoring to prevent further verbal and physical abuse to residents and staff.
Report Facts
Date of resident-to-resident altercation: Oct 7, 2023
Brief Interview for Mental Status (BIMS) score: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 7 | Certified Nursing Assistant | Interviewed regarding Resident 1's aggressive behavior |
| CNA 9 | Certified Nursing Assistant | Interviewed about Resident 1's aggressive incidents with a plastic knife |
| Director of Nursing | Director of Nursing | Interviewed about lack of monitoring interventions for Resident 1 |
| Administrator | Administrator | Interviewed about plans to increase monitoring and revise care plan for Resident 1 |
| Director of Staffing Development | Director of Staffing Development | Interviewed during concurrent record review regarding care plan deficiencies |
Inspection Report
Routine
Deficiencies: 1
Date: Oct 16, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with care planning and monitoring requirements following an incident involving Resident 1's aggressive behavior toward another resident on 10/7/23.
Findings
The facility failed to revise Resident 1's comprehensive care plan to include increased monitoring for aggressive verbal and physical behavior, resulting in potential risk of further abuse or injury to residents and staff. The care plan revisions were incomplete and did not specify interventions such as 1:1 monitoring or monitoring every 15 minutes.
Deficiencies (1)
Failure to revise the comprehensive care plan to monitor Resident 1's aggressive behavior after an incident on 10/7/23.
Report Facts
Date of resident-to-resident altercation: Oct 7, 2023
Date of care plan revision: Oct 17, 2023
Brief Interview for Mental Status (BIMS) score: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA 7) | Interviewed regarding Resident 1's aggressive behavior | |
| Certified Nursing Assistant (CNA 9) | Interviewed regarding Resident 1's aggressive behavior and incident with plastic knife | |
| Director of Nursing (DON) | Interviewed about monitoring and care plan for Resident 1 | |
| Administrator (ADM) | Interviewed about care plan revision and monitoring plans | |
| Director of Staffing Development (DSD) | Interviewed during concurrent record review about care plan deficiencies |
Inspection Report
Routine
Deficiencies: 1
Date: Sep 1, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control protocols, specifically related to hand hygiene practices during wound treatment.
Findings
The facility staff failed to perform hand hygiene before administering wound treatment to one of three sampled residents, which posed a risk of infection and impaired healing. The facility's policy on hand hygiene was reviewed and found to emphasize the importance of handwashing before various care activities.
Deficiencies (1)
Facility staff failed to perform hand hygiene before administering wound treatment to Resident 2.
Report Facts
Residents sampled: 3
Residents affected: 1
Duration of wound treatment order: 21
Employees mentioned
| Name | Title | Context |
|---|---|---|
| licensed vocational nurse (LVN 1) | Observed failing to perform hand hygiene before wound treatment |
Inspection Report
Deficiencies: 1
Date: Sep 1, 2023
Visit Reason
The inspection was conducted to evaluate the facility's infection prevention and control program, specifically focusing on hand hygiene practices during wound treatment.
Findings
The facility staff failed to perform hand hygiene before administering wound treatment to one sampled resident, which had the potential to cause infections and impede healing. The facility policy requires hand hygiene before various care activities, but this was not followed during observation.
Deficiencies (1)
F 0880: The facility failed to perform hand hygiene before wound treatment for one of three sampled residents, risking infection and delayed healing.
Report Facts
Residents sampled: 3
Days for wound treatment: 21
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN 1) | Observed failing to perform hand hygiene before wound treatment |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Aug 21, 2023
Visit Reason
The inspection was conducted following a complaint regarding failure to update a resident about a request to change his pain medication and failure to follow pain medication protocols.
Complaint Details
The complaint investigation found that Resident 1 was not updated timely about his pain medication request, leading to feelings of frustration and retaliation. The licensed nurse did not follow pain medication protocol by failing to explain the medication and not reassessing pain levels after administration.
Findings
The facility failed to ensure that Resident 1 was informed about the status of his pain medication request, causing frustration and anxiety. Additionally, the licensed nurse failed to explain the pain medication administered and did not reevaluate the resident's pain level after administration, resulting in increased discomfort.
Deficiencies (2)
Failed to ensure Resident 1 was updated regarding his request for the nurse to call the physician about pain medication.
Failed to explain to Resident 1 the pain medication administered and to reevaluate Resident 1's pain level after administration.
Report Facts
Medication dosage: 10
Medication dosage: 5
Dates: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in findings for failing to update Resident 1 about pain medication request and not following pain medication protocol |
| LVN 2 | Licensed Vocational Nurse | Interviewed regarding communication and pain medication protocol |
| Administrator | Administrator | Interviewed regarding importance of communication with Resident 1 |
| Director of Nursing | Director of Nursing | Interviewed regarding failure to update and explain pain medication to Resident 1 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Aug 21, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to properly communicate with a resident about his pain medication request and failure to follow pain medication protocols.
Complaint Details
The complaint involved Resident 1's request for pain medication adjustment not being communicated back to him, causing frustration and feelings of retaliation. The licensed nurse also failed to explain the medication and follow up on pain assessment, which was substantiated by interviews and observations.
Findings
The facility failed to ensure that Resident 1 was updated about his pain medication request, resulting in frustration and anxiety. Additionally, the licensed nurse failed to explain the pain medication administered and did not reevaluate the resident's pain level after administration.
Deficiencies (2)
F 0552: The facility failed to ensure Resident 1 was fully informed and updated regarding his request for the nurse to call the physician about pain medication. This caused Resident 1 to feel frustrated and anxious.
F 0697: The licensed nurse failed to explain the pain medication administered to Resident 1 and did not reevaluate the resident's pain level after administration, resulting in increased discomfort.
Report Facts
Residents sampled: 3
Residents affected: Few
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in findings related to failure to communicate with Resident 1 and failure to follow pain medication protocol |
| LVN 2 | Licensed Vocational Nurse | Interviewed regarding communication standards and pain medication follow-up |
| Administrator | Administrator | Interviewed regarding importance of communication with Resident 1 |
| Director of Nursing | Director of Nursing | Interviewed regarding failure to update and explain pain medication to Resident 1 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Aug 16, 2023
Visit Reason
The inspection was conducted due to a complaint alleging misappropriation of Resident 1's property by facility staff, specifically unauthorized use of Resident 1's bank card by a facility Activities Coordinator.
Complaint Details
The complaint involved Resident 1 who alleged that a facility Activities Coordinator used his bank card for unauthorized purchases and withdrawals. The allegation was not reported to the State Agency (CDPH), Ombudsman, or law enforcement within the required two-hour timeframe. The facility also failed to conduct a thorough investigation or submit a written report of findings to the State Agency.
Findings
The facility failed to timely report the allegation of misappropriation to the State Agency, Ombudsman, and law enforcement within the required timeframe. Additionally, the facility did not conduct a thorough investigation nor provide a written conclusion of the investigation to the State Agency, placing residents at risk for continuous abuse.
Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to conduct a thorough investigation and provide a written conclusion of the facility's investigation to the State Agency for an allegation of misappropriation of property by facility staff.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADM 2 | Administrator | Named in relation to failure to report and investigate the allegation of misappropriation of Resident 1's funds. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Aug 16, 2023
Visit Reason
The inspection was conducted due to a complaint alleging misappropriation of a resident's property by facility staff, specifically unauthorized use of Resident 1's bank card by a staff member.
Complaint Details
The complaint involved an allegation by Resident 1 that a facility Activities Coordinator used his bank card for unauthorized purchases and withdrawals. The allegation was not reported to the State Agency, Ombudsman, or law enforcement, and the facility failed to investigate thoroughly or document the investigation findings.
Findings
The facility failed to timely report the allegation of misappropriation to the State Agency, Ombudsman, and law enforcement. Additionally, the facility did not conduct a thorough investigation nor provide a written conclusion of the investigation to the State Agency, placing residents at risk for continuous abuse.
Deficiencies (2)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities for 1 of 4 sampled residents. This delayed the investigation and risked continuous abuse by staff.
F 0610: The facility failed to conduct a thorough investigation and provide a written conclusion of the investigation to the State Agency for 1 of 4 sampled residents. This placed the resident at risk for continuous abuse by staff.
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Feb 16, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of physical and verbal abuse by a Certified Nurse Assistant (CNA 1) towards Resident 1 on 12/1/2022.
Complaint Details
The complaint involved an allegation that CNA 1 physically and verbally abused Resident 1 on 12/1/2022. The allegation was substantiated after investigation. CNA 1 was terminated on 12/5/2022. The facility failed to report the incident timely and failed to protect the resident from further abuse.
Findings
The facility failed to timely report the abuse allegation, did not immediately remove the perpetrator pending investigation, and did not provide in-service training to all staff shifts on Adult and Elderly Abuse Prevention and Reporting. The investigation confirmed that CNA 1 verbally and physically assaulted Resident 1, and CNA 1 was subsequently terminated.
Deficiencies (3)
Failure to timely report suspected abuse to the facility abuse coordinator, Ombudsman, local health department, and law enforcement within two hours.
Failure to immediately remove the perpetrator pending investigation to prevent further abuse.
Failure to ensure all staff on all shifts received in-service training on Adult and Elderly Abuse Prevention and Reporting.
Report Facts
Date of alleged abuse incident: Dec 1, 2022
Date of survey completion: Feb 16, 2023
Date of in-service training: Dec 2, 2022
Date of CNA termination: Dec 5, 2022
Date of MDS assessment: Nov 7, 2022
Date of Change of Condition evaluation: Dec 2, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nurse Assistant | Perpetrator of physical and verbal abuse against Resident 1 |
| Administrator | Facility Administrator | Reported abuse allegation and oversaw investigation |
| Director of Staff Developer | DSD | Provided information on staff training and termination of CNA 1 |
| RN 1 | Registered Nurse | Informed about commotion, did not assess or report incident properly |
| CNA 2 | Certified Nurse Assistant | Witnessed CNA 1 yelling at Resident 1 |
| CNA 3 | Certified Nurse Assistant | Witnessed argument and intervened to calm CNA 1 |
| Staff Screener | SS | Observed Resident 1 terrified and crying, reported CNA 1's behavior |
| RN 2 | Registered Nurse | Provided information on mandatory reporting and abuse policies |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Feb 16, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of physical and verbal abuse by a Certified Nurse Assistant (CNA 1) towards Resident 1.
Complaint Details
The complaint investigation was substantiated. CNA 1 was found to have verbally and physically assaulted Resident 1. The abuse incident occurred on 12/1/2022 and was reported late on 12/2/2022. CNA 1 was terminated on 12/5/2022. Multiple staff interviews confirmed the abuse and failure to report and respond appropriately.
Findings
The facility failed to timely report the abuse allegation, remove the perpetrator immediately, and provide in-service training to all staff shifts on abuse prevention and reporting. The investigation confirmed that CNA 1 verbally and physically assaulted Resident 1, and CNA 1 was terminated. The facility's abuse policy and procedures were not fully implemented.
Deficiencies (1)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft and report investigation results to proper authorities. Staff did not report the abuse allegation within two hours, and the perpetrator was not removed immediately pending investigation. Staff on all shifts did not receive in-service training on Adult and Elderly Abuse Prevention and Reporting.
Report Facts
Date of abuse incident: Dec 1, 2022
Date of report: Dec 2, 2022
Date of CNA termination: Dec 5, 2022
MDS assessment date: Nov 7, 2022
In-service training date: Dec 2, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nurse Assistant | Perpetrator of physical and verbal abuse against Resident 1 |
| Administrator | Facility Administrator who was notified of the abuse and conducted investigation | |
| Director of Staff Developer | Interviewed regarding staff training and termination of CNA 1 | |
| RN 1 | Registered Nurse | Interviewed about incident response and reporting |
| RN 2 | Registered Nurse | Interviewed regarding mandatory reporting and abuse prevention |
| CNA 2 | Certified Nurse Assistant | Witnessed CNA 1 yelling at Resident 1 |
| CNA 3 | Certified Nurse Assistant | Witnessed argument and yelling between CNA 1 and Resident 1 |
| Staff Screener | Observed Resident 1 terrified and crying after abuse incident |
Inspection Report
Routine
Deficiencies: 16
Date: Apr 23, 2021
Visit Reason
Routine inspection of Avalon Villa Care Center to assess compliance with healthcare regulations and standards.
Findings
The facility had multiple deficiencies including failure to follow resident care plans, medication administration errors, improper medication storage and labeling, incomplete care plans, inadequate infection control practices, and food safety violations.
Deficiencies (16)
Failure to acknowledge and communicate Resident 98's wishes to remain continent of bowel and bladder, resulting in emotional distress.
Residents 59 and 87 self-administered medications without interdisciplinary team assessment or physician order.
Failure to notify physician regarding withholding anticoagulant medication for Resident 61 prior to dental procedure.
Incomplete care plans for Residents 258 and 45 regarding medication side effects monitoring and hearing loss interventions.
Care plans for Residents 26, 76, and 94 were not revised following changes in condition.
Resident 38 received oxygen at higher than prescribed flow rate, risking adverse effects.
Resident 45 was not provided continuous use of hearing aids and audiology follow-up as ordered.
Resident 98 was placed in adult briefs despite being continent and able to use toilet or bed pan.
Registered Nurse 3 and Licensed Vocational Nurse 7 failed to competently assess and document changes in condition for Residents 33 and 76, resulting in untreated wounds.
Facility failed to accurately account for controlled substances for Residents 17 and 58 due to incomplete documentation.
Attending physician did not respond to consultant pharmacist recommendations for Resident 45's medication therapy adjustments.
Medication error rate exceeded 5%, including wrong dose, self-administration without approval, and incorrect medication given.
Medications were improperly labeled, stored, or expired, including fluticasone nasal spray, dronabinol capsules, latanoprost eye drops, albuterol inhaler, and nebulizer solution.
Facility failed to follow guidelines for thickened water preparation and fortified diets; served inappropriate dessert to resident on nectar thickened liquid diet.
Unsafe and unsanitary food preparation and storage practices including unlabeled or expired food items, improper sanitizer concentration, and dirty ice machine components.
Facility failed to keep Yellow Zone resident room doors closed as required for COVID-19 infection control.
Report Facts
Medication error rate: 15.38
Stage III wound size: 2
Sanitizer concentration: 100
Medication doses missing: 1
Medication doses missing: 1
Medication doses administered: 2
Medication dose discrepancy: 1000
Pain scale rating: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Administered medications incorrectly and failed to sign medication records. |
| LVN 2 | Licensed Vocational Nurse | Failed to sign narcotic records and acknowledged medication storage issues. |
| RN 3 | Registered Nurse | Discharged Resident 33 without proper wound assessment. |
| LVN 3 | Licensed Vocational Nurse | Unaware of hearing aids missing and medication expiration issues. |
| LVN 7 | Licensed Vocational Nurse | Unaware of skin issue on Resident 76. |
| CNA 7 | Certified Nurse Assistant | Did not notice Resident 33's buttocks wound before discharge. |
| DSS | Dietetic Service Supervisor | Acknowledged food labeling and sanitizer concentration issues. |
| MDS 1 | Minimum Data Set Nurse | Failed to update care plans and ensure resident wishes were communicated. |
| DON | Director of Nursing | Acknowledged lack of follow-up on pharmacist recommendations and discharge assessment failures. |
| IP | Infection Preventionist Nurse | Acknowledged failure to keep Yellow Zone doors closed. |
Inspection Report
Routine
Deficiencies: 16
Date: Apr 23, 2021
Visit Reason
Routine inspection of Avalon Villa Care Center to assess compliance with healthcare regulations and standards.
Findings
The inspection identified multiple deficiencies including failure to respect resident rights, medication administration errors, incomplete care plans, improper medication storage and labeling, infection control lapses, and food safety violations.
Deficiencies (16)
F 0550: Facility failed to acknowledge and communicate Resident 98's wishes to remain continent of bowel and bladder, resulting in emotional distress.
F 0554: Facility failed to ensure Residents 59 and 87 did not self-administer medications without interdisciplinary team assessment and physician order.
F 0580: Facility failed to notify and consult Resident 61's physician regarding withholding anticoagulant medication prior to dental procedure, placing resident at risk for bleeding.
F 0656: Facility failed to develop and implement complete care plans for Residents 258 and 45, missing monitoring for medication side effects and hearing loss interventions.
F 0657: Facility failed to revise care plans for Residents 26 and 94 after changes in condition, including cognitive improvement and g-tube dislodgement.
F 0684: Facility failed to provide Resident 38 with oxygen at the prescribed rate of 2 liters per minute, observed at 2.5 liters per minute.
F 0685: Facility failed to provide Resident 45 continuous use of hearing aids and follow-up audiology consult as ordered, impairing communication.
F 0690: Facility failed to follow policy to respect Resident 98's continence wishes, placing her in diapers despite verbalizing ability to use toilet.
F 0726: Facility failed to ensure nurses and aides were competent to assess and document changes in condition, resulting in Resident 33 discharged with unassessed Stage III wound and Resident 76's skin tear untreated.
F 0755: Facility failed to accurately account for controlled substances for Residents 17 and 58 due to incomplete documentation.
F 0756: Facility failed to ensure attending physician responded to consultant pharmacist recommendations for Resident 45's anticoagulant therapy adjustments.
F 0759: Facility medication error rate was 15.38%, including incorrect medication doses and unsupervised self-administration.
F 0761: Facility failed to label medications properly, store medications per manufacturer requirements, and remove expired medications, risking resident safety.
F 0803: Facility failed to follow guidelines for thickened water preparation and fortified diets, and served inappropriate gelatin dessert to a resident on nectar thickened liquid diet.
F 0812: Facility failed to ensure safe and sanitary food preparation and storage, including unlabeled and expired foods, improper sanitizer concentration, and dirty ice machine parts.
F 0880: Facility failed to implement infection prevention guidelines by keeping Yellow Zone resident room doors open, risking COVID-19 transmission.
Report Facts
Medication error rate: 15.38
Stage III wound size: 2
Sanitizer concentration: 100
Sanitizer recommended concentration: 200
Medication doses discrepancy: 1
Medication doses discrepancy: 1
Medication error count: 4
Medication error opportunities: 26
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Administered medications incorrectly and failed to sign records |
| LVN 2 | Licensed Vocational Nurse | Failed to refrigerate medications and label opened medications |
| RN 3 | Registered Nurse | Discharged Resident 33 without proper skin assessment |
| LVN 3 | Licensed Vocational Nurse | Unaware of hearing aids missing and medication expiration |
| LVN 7 | Licensed Vocational Nurse | Unaware of skin issue on Resident 76 |
| CNA 7 | Certified Nurse Assistant | Did not notice Resident 33's buttocks wound at discharge |
| DSS | Dietetic Service Supervisor | Provided dietary guidance and acknowledged food safety lapses |
| MDS Nurse | Minimum Data Set Nurse | Responsible for care plan updates and assessments |
| DON | Director of Nursing | Acknowledged failures in medication and care plan follow-up |
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