Inspection Reports for
Azalea Gardens Nursing Center
530 Hall Street, Wiggins, MS, 39577
Back to Facility Profile48 Reports
Inspection Report — Aug 6, 2026
Annual Inspection
Date: Aug 6, 2026
Visit Reason
The State Agency (SA) conducted an annual re-licensure survey at the facility from 8/3/26 to 8/6/26. During the survey, the SA determined the facility was not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements and cited M500 and M815.
Findings
The facility was found not in compliance with state licensure requirements due to failure to protect residents' rights to privacy and confidentiality and failure to maintain safe food handling procedures. Specifically, visual privacy was not provided for some residents and personal care information was improperly posted, and food storage practices were unsanitary with spoiled produce and improper ice scoop storage.
Deficiencies (2)
M500 - Residents' rights were not protected as the facility failed to provide visual privacy for residents and posted personal care information on walls without consent for three sampled residents.
M0815 - The facility failed to store and maintain food under sanitary conditions by keeping produce with visible biological growth in refrigerated storage and storing an ice scoop directly on consumable ice.
Report Facts
Deficiencies cited: 2
Inspection Report — Aug 6, 2026
Annual Inspection
Date: Aug 6, 2026
Visit Reason
The State Agency (SA) conducted an annual recertification survey at the facility from 8/3/2026 through 8/6/2026. During the survey, the SA determined the facility was not in compliance with the requirements of participation in Medicare and Medicaid and cited F812, F583, F584, F656, F657, F692, F693, and F867.
Findings
The facility was found not in compliance with multiple requirements including food safety, resident privacy, safe environment, comprehensive care planning, nutrition maintenance, tube feeding management, and quality assurance. Deficiencies included unsanitary food storage, lack of visual privacy for residents, inaccessible overhead light cords, incomplete care plans for hospice and weight loss, inadequate monitoring of PEG tube sutures, and failure to sustain improvements in food storage practices.
Deficiencies (8)
F0812 - The facility failed to store and maintain food under sanitary conditions by failing to remove produce with visible biological growth from refrigerated storage and by storing an ice scoop directly on consumable ice.
F0583 - The facility failed to protect residents' rights to personal privacy and confidentiality by failing to provide visual privacy for one resident whose shoulder and chest were exposed and by posting residents' personal care information on walls without consent for three residents.
F0584 - The facility failed to provide a safe and homelike environment by not ensuring an overhead bed light pull cord was accessible to a resident with limited mobility, requiring staff assistance to operate the light.
F0656 - The facility failed to develop and implement a comprehensive, person-centered care plan that addressed hospice services for one resident.
F0657 - The facility failed to revise comprehensive care plans to reflect changes in residents' care needs related to PEG tube replacement with sutures and significant weight loss for two residents.
F0692 - The facility failed to identify, assess, and respond to significant weight loss documented in the medical record for one resident reviewed for nutritional status.
F0693 - The facility failed to ensure appropriate care and clinical follow-up for a resident's PEG tube site after sutures were placed during PEG tube replacement, including obtaining clarification regarding suture monitoring and removal.
F0867 - The facility's Quality Assurance and Performance Improvement Committee failed to sustain corrective actions to prevent recurrence of a previously cited deficiency related to food storage practices, resulting in repeat findings of produce with visible white biological growth.
Report Facts
Deficiencies cited: 8
Inspection Report — Aug 4, 2026
Life Safety
Date: Aug 4, 2026
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility was found to be in compliance with all applicable Life Safety Code requirements. No deficiencies were cited during this survey.
Inspection Report — Feb 11, 2026
Complaint Investigation
Date: Feb 11, 2026
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #2719790 and CI MS #2720458) at the facility on 2/11/26. CI MS #2719790 was related to administration and CI MS #2720458 was for a resident fall with injuries.
Complaint Details
Two complaint investigations were conducted: CI MS #2719790 related to administration and CI MS #2720458 related to a resident fall with injuries. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint investigations conducted: 2
Inspection Report — Feb 11, 2026
Complaint Investigation
Date: Feb 11, 2026
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #2719790 related to administration and CI MS #2720458 related to a resident fall with injuries) at the facility on 02/11/2026.
Complaint Details
Two complaint investigations were conducted: CI MS #2719790 regarding administration and CI MS #2720458 regarding a resident fall with injuries. The facility was found in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. There were no deficiencies cited.
Report Facts
Complaint Investigations: 2
Inspection Report — Sep 2, 2025
Complaint Investigation
Date: Sep 2, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2593840, at the facility on 9/2/25. MS #2593840 was investigated for an allegation of neglect when a resident complained of leg pain and was later transferred to the hospital, where a fractured femur was identified that ultimately resulted in amputation.
Complaint Details
CI MS #2593840 was investigated for an allegation of neglect related to a resident's leg pain and subsequent fractured femur resulting in amputation. The complaint was not substantiated as no deficiencies were cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements of participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaint investigations: 1
Inspection Report — Sep 2, 2025
Complaint Investigation
Date: Sep 2, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2593840, at the facility on 9/2/25 for an allegation of neglect when a resident complained of leg pain and was later transferred to the hospital, where a fractured femur was identified that ultimately resulted in amputation.
Complaint Details
CI MS #2593840 was investigated for an allegation of neglect related to a resident's leg pain and subsequent fractured femur resulting in amputation. The complaint was not substantiated as no deficiencies were cited.
Findings
The survey determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — May 15, 2025
Complaint Investigation
Date: May 15, 2025
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #28836 and MS #28737, at the facility on 5/15/25. MS #28836 was a facility reported incident (FRI) investigated for a fall resulting in major injury. MS #28737 was investigated for verbal abuse.
Complaint Details
Complaint investigations MS #28836 and MS #28737 were conducted; MS #28836 involved a fall with major injury and MS #28737 involved verbal abuse. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Inspection Report — May 15, 2025
Complaint Investigation
Date: May 15, 2025
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #28836 and MS #28737, at the facility on 5/15/25. MS #28836 was a facility reported incident investigated for a fall resulting in major injury. MS #28737 was investigated for verbal abuse.
Complaint Details
Complaint Investigations MS #28836 and MS #28737 were conducted; MS #28836 involved a fall with major injury and MS #28737 involved verbal abuse. The facility was found in compliance with no deficiencies cited.
Findings
The survey determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — May 2, 2025
Routine
Date: May 2, 2025
Visit Reason
Survey conducted on 03/05/25 reveals the above facility meets all applicable Federal, State and local emergency preparedness requirements.
Findings
No deficiencies were cited.
Inspection Report — May 2, 2025
Follow-Up
Date: May 2, 2025
Visit Reason
On 05/02/25 the State Agency conducted a Life Safety Code revisit survey to verify the information provided related to the annual survey conducted on 03/05/25.
Findings
The facility had put measures in place to correct the deficient practice and sustain compliance with the Life Safety Code. The State Agency is recommending that the facility be placed back in compliance effective 05/02/25.
Inspection Report — Apr 15, 2025
Life Safety
Date: Apr 15, 2025
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 03/06/25. The facility remains out of compliance due to deficiencies cited on the Life Safety Code recertification survey conducted 03/05/25.
Findings
This document is a desk review confirming the facility's corrective measures after the Life Safety Code recertification survey. The facility remains out of compliance due to deficiencies cited in the Life Safety Code survey.
Inspection Report — Apr 15, 2025
Date: Apr 15, 2025
Visit Reason
On 04/15/25 the State Agency conducted a desk review of information related to the annual survey completed on 03/06/25. The facility was confirmed in compliance with Minimum Standards as of 04/10/25 but remains out of compliance due to deficiencies cited on the Life Safety Code recertification survey conducted 03/05/25.
Findings
The facility was found in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm as of 04/10/25. However, deficiencies remain from a prior Life Safety Code recertification survey conducted on 03/05/25.
Inspection Report — Mar 6, 2025
Routine
Date: Mar 6, 2025
Visit Reason
The inspection was conducted to assess compliance with nursing staffing posting requirements, food safety standards, infection prevention and control practices, and medication administration procedures.
Findings
The facility failed to post daily nursing staffing information in a location accessible to residents and visitors, failed to maintain food safety by improper hand hygiene and storage of overly ripe produce, and failed to ensure proper infection control during medication administration, including failure to discard contaminated equipment and perform hand hygiene.
Deficiencies (3)
F 0732: The facility failed to post daily nursing staffing hours in a location readily accessible to residents and visitors and failed to update the posted staffing for three of four days of the survey.
F 0812: The facility failed to use hand hygiene, discard overly ripe produce, and calibrate a food thermometer prior to checking food temperatures during two kitchen observations.
F 0880: The facility failed to ensure a nurse performed hand hygiene, changed gloves, and discarded a feeding tube syringe after it was dropped onto the floor during medication administration for one resident.
Report Facts
Residents affected: 63
Sweet potatoes observed: 7
Onions observed: 1
Juice cartons placed in refrigerator: 5
Residents reviewed for medication administration: 3
Resident #31 BIMS score: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Observed staffing information posting area |
| Director of Nursing | Director of Nursing (DON) | Acknowledged failure to update staffing information and confirmed infection control expectations |
| Administrator | Facility Administrator | Confirmed staffing posting location and infection control expectations |
| Certified Dietary Manager | Certified Dietary Manager (CDM) | Acknowledged presence of overly ripe produce and hand hygiene failure |
| Dietary Aide #2 | Dietary Aide | Handled food without hand hygiene after retrieving item from floor |
| Assistant Dietary Manager | Assistant Dietary Manager (ADM) | Confirmed thermometer calibration procedures and food safety expectations |
| LPN #2 | Licensed Practical Nurse | Failed to change gloves, perform hand hygiene, and discard contaminated syringe during medication administration |
| Registered Nurse #2 | Registered Nurse/Infection Preventionist | Confirmed infection control expectations and training |
Inspection Report — Mar 6, 2025
Annual Inspection
Date: Mar 6, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 3/03/2025 through 03/06/2025. During the survey, the SA determined the facility was not in compliance with the requirements of participation in Medicare and Medicaid and cited F732, F812, and F880.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to deficiencies in nurse staffing posting, food safety practices, and infection prevention and control.
Deficiencies (3)
F0732 - Posted Nurse Staffing Information. The facility failed to post daily nursing staffing hours in a location readily accessible to residents and visitors and failed to update the posted staffing for three of four days of the survey, potentially affecting all 63 residents.
F0812 - Food Procurement, Store/Prepare/Serve-Sanitary. The facility failed to use hand hygiene, discard overly ripe produce, and calibrate a food thermometer prior to checking food temperatures during two kitchen observations, potentially affecting all residents receiving food.
F0880 - Infection Prevention & Control. The facility failed to ensure a nurse performed hand hygiene, changed gloves, and discarded a feeding tube syringe after it was dropped on the floor during medication administration for one resident, risking infection transmission.
Report Facts
Deficiencies cited: 3
Inspection Report — Mar 6, 2025
Annual Inspection
Date: Mar 6, 2025
Visit Reason
The State Agency (SA) conducted an annual recertification survey at the facility from 3/3/2025 through 3/06/2025. During the survey, the SA determined the facility was not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements and cited M815 and M1570.
Findings
The facility was found not in compliance with state licensure requirements, citing deficiencies in safe food handling procedures and infection control practices.
Deficiencies (2)
M815 - Safe Food Handling Procedures. The facility failed to use hand hygiene, discard overly ripe produce, and calibrate a food thermometer prior to checking food temperatures during kitchen observations.
M1570 - Infection Control. The facility failed to ensure a nurse performed hand hygiene, changed gloves, and discarded a feeding tube syringe after it dropped onto the floor during medication administration for one resident.
Report Facts
Deficiencies cited: 2
Inspection Report — Mar 5, 2025
Life Safety
Date: Mar 5, 2025
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility failed to properly install the fire alarm system and failed to maintain the required 30-minute fire resistance rating for smoke barrier walls, affecting all residents in the facility.
Deficiencies (2)
K0341 - Fire alarm system was not properly installed; pull stations did not meet ADA height requirements and missing horn/strobe devices were noted, affecting all 63 residents.
K0372 - Smoke barrier walls lacked the required 30-minute fire resistance rating due to unsealed penetrations and plastic plumbing pipes extending through all seven smoke barrier walls, affecting all 63 residents.
Report Facts
Deficiencies cited: 2
Inspection Report — Mar 5, 2025
Life Safety
Date: Mar 5, 2025
Visit Reason
Survey conducted on 3/5/25 revealed the above facility meets all applicable Federal, State and local emergency preparedness requirements.
Findings
The facility was found in compliance with all applicable Federal, State and local emergency preparedness requirements. No deficiencies were cited.
Inspection Report — Mar 5, 2025
Date: Mar 5, 2025
Visit Reason
The Mississippi State Department of Health conducted a survey on 03/05/2025 to assess compliance with Life Safety Code requirements.
Findings
The facility failed to have a properly installed fire alarm control panel and system as per NFPA 101 section 9.6.6, including pull stations that were too high and missing horn/strobe devices.
Deficiencies (1)
M1245 - The facility failed to have a properly installed fire alarm control panel and system as per NFPA 101 section 9.6.6, with pull stations too high and missing horn/strobe devices affecting all residents.
Report Facts
Deficiencies cited: 1
Inspection Report — Mar 20, 2024
Complaint Investigation
Date: Mar 20, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #24473) related to neglect.
Complaint Details
CI MS #24473 was investigated related to neglect. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint investigations: 1
Inspection Report — Mar 20, 2024
Complaint Investigation
Date: Mar 20, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #24473) at the facility on 3/20/24 related to neglect.
Complaint Details
Complaint number CI MS #24473 was investigated related to neglect. The facility was found in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint count: 1
Inspection Report — Nov 30, 2023
Complaint Investigation
Date: Nov 30, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23290, at the facility on 11/30/23 related to resident left wet for extended periods and not receiving care per physician orders.
Complaint Details
Complaint number CI MS#23290 was investigated related to resident left wet for extended periods and not receiving care per physician orders. The complaint was not substantiated as no deficiencies were cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Nov 30, 2023
Complaint Investigation
Date: Nov 30, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23290, related to a resident left wet for extended periods and not receiving care per physician orders.
Complaint Details
CI MS#23290 was investigated related to a resident left wet for extended periods and not receiving care per physician orders. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint investigations: 1
Inspection Report — Aug 1, 2023
Annual Inspection
Date: Aug 1, 2023
Visit Reason
On 08/01/23 the State Agency (SA) conducted a desk review of the information that was provided to our agency related to the annual survey that was completed on 06/22/23.
Findings
The information provided by the facility confirmed the facility was in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm. The SA is recommending that your facility be placed back in compliance effective 07/28/23.
Inspection Report — Aug 1, 2023
Date: Aug 1, 2023
Visit Reason
On 08/01/23 the State Agency (SA) conducted a desk review of the information that was provided to our agency related to the annual survey that was completed on 06/22/23.
Findings
The information provided by the facility confirmed the facility had put measures in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements of participation. The SA is recommending that your facility be placed back in compliance effective 07/28/23.
Inspection Report — Jun 22, 2023
Complaint Investigation
Date: Jun 22, 2023
Visit Reason
The inspection was conducted to investigate the facility's failure to identify and properly manage the use of physical restraints, including full-length bed rails and a lap buddy chair restraint, on 10 of 19 sampled residents.
Complaint Details
The visit was complaint-related, focusing on the use of physical restraints. The findings confirmed the complaint that restraints were used without proper identification, assessment, or care planning.
Findings
The facility failed to identify physical restraints related to full-length bed rails and a lap buddy for 10 residents. Additionally, the facility did not develop care plans for the use of these restraints for the affected residents. The facility confirmed use of restraints without least restrictive measures or entrapment assessments.
Deficiencies (2)
F 0604: The facility failed to ensure residents were free from physical restraints, using full-length bed rails and a lap buddy for 10 residents without proper identification or assessment.
F 0656: The facility failed to develop and implement care plans related to the use of physical restraints for 10 residents, lacking measurable objectives and timeframes.
Report Facts
Residents affected: 10
Sampled residents: 19
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide (CNA) #1 | Explained use of lap buddy for Resident #41 and inability of resident to remove it | |
| Licensed Practical Nurse (LPN) #1 | Confirmed use of lap buddy and bed rails for Resident #41 and inability to remove them | |
| Certified Nurse Aide (CNA) #2 | Explained fall prevention measures for Resident #41 including lap buddy and bed rails | |
| Licensed Practical Nurse (LPN) #2/Minimum Data Set (MDS)-Care Plan Nurse | Confirmed failure to develop care plans related to restraints for affected residents | |
| Administrator | Confirmed facility use of full bed rails and lap buddy restraints and discussed removal plans | |
| Director of Nursing (DON) | Confirmed use of restraints and lack of care plans for affected residents |
Inspection Report — Jun 22, 2023
Annual Inspection
Date: Jun 22, 2023
Visit Reason
The State Agency (SA) conducted an annual recertification survey at the facility from 06/19/2023 through 06/22/2023. During the survey, the SA determined the facility was not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and cited M190.
Findings
M190 - The facility failed to identify physical restraints related to the use of full-length bed rails and a lap buddy for ten of 19 sampled residents. The facility did not try least restrictive measures before implementing full bed rails and did not assess residents for entrapment.
Deficiencies (1)
M190 - The facility failed to identify physical restraints related to the use of full-length bed rails and a lap buddy for ten of 19 sampled residents, including Resident #1, #10, #13, #19, #41, #45, #54, #58, #60, and #61. Residents could not remove these restraints on their own, and the facility did not assess for entrapment or try least restrictive alternatives before use.
Report Facts
Deficiencies cited: 1
Inspection Report — Jun 22, 2023
Annual Inspection
Date: Jun 22, 2023
Visit Reason
The State Agency (SA) conducted an annual recertification survey at the facility from 06/19/2023 through 06/22/2023. During the survey, the SA determined the facility was not in compliance with the requirements of participation in Medicare and Medicaid and cited F604 and F656.
Findings
The facility was found not in compliance due to failure to identify physical restraints related to the use of full-length bed rails and a lap buddy for 10 of 19 sampled residents, and failure to develop comprehensive care plans for these restraints.
Deficiencies (2)
F0604 - Right to be Free from Physical Restraints. The facility failed to identify physical restraints related to the use of full-length bed rails and a lap buddy for 10 of 19 sampled residents, including Resident #1, #10, #13, #19, #41, #45, #54, #58, #60, and #61.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to develop a care plan for physical restraints related to the use of full-length bed rails and a lap buddy for 10 of 19 residents sampled, including Resident #1, #10, #13, #19, #41, #45, #54, #58, #60, and #61.
Report Facts
Deficiencies cited: 2
Inspection Report — Jun 20, 2023
Life Safety
Date: Jun 20, 2023
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility was found to be in compliance with the Life Safety Code. There were no Life Safety Code deficiencies cited during this survey.
Inspection Report — Apr 5, 2023
Complaint Investigation
Date: Apr 5, 2023
Visit Reason
The State Agency conducted a desk review of information provided related to the complaint survey completed on 03/02/23. The facility confirmed corrective measures were implemented and sustained compliance with Medicare and Medicaid requirements.
Complaint Details
Complaint CI MS#26995 was investigated; the facility was found in compliance with no deficiencies cited.
Findings
The facility was found to be in compliance with no deficiencies cited during this desk review.
Inspection Report — Mar 2, 2023
Date: Mar 2, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulations regarding timely notification to residents and their representatives before transfer or discharge.
Findings
The facility failed to provide a written notice of transfer to the Responsible Representative for one of three sampled residents. Interviews and record reviews confirmed the lack of documented notification for Resident #1's transfer to an acute hospital.
Deficiencies (1)
F 0623: The facility failed to provide timely notification to the resident's Responsible Representative before transfer or discharge. Resident #1 was transferred to an acute hospital without documented written notice to the representative.
Report Facts
Residents sampled: 3
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Business Office Manager | Interviewed regarding notification process but no full name provided | |
| Administrator | Confirmed facility did not provide written notice of transfer |
Inspection Report — Mar 2, 2023
Complaint Investigation
Date: Mar 2, 2023
Visit Reason
The State Agency conducted a complaint survey at the facility for two complaint investigations (CI MS #20451 and CI MS #20490) on 3/2/23.
Complaint Details
The SA investigated CI MS #20451 for grooming, verbal abuse, and medications and cited no deficiencies. The SA investigated CI MS #20490 for Responsible Representative not being notified and cited no deficiencies.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. No deficiencies were cited for either complaint investigation.
Report Facts
Complaint investigations: 2
Inspection Report — Mar 2, 2023
Complaint Investigation
Date: Mar 2, 2023
Visit Reason
The State Agency conducted a complaint survey at the facility for two complaint investigations (CI MS #20451 and CI MS #20490) on 3/2/23. The SA investigated CI MS #20451 for grooming, verbal abuse, and medications, and cited no deficiencies. The SA investigated CI MS #20490 for Responsible Representative not being notified and cited F623.
Complaint Details
Complaint investigation CI MS #20490 alleged failure to notify the Responsible Representative. The deficiency was substantiated with citation of F623.
Findings
The facility was found not in compliance due to failure to provide a written notice of transfer to the Responsible Representative for one resident. The facility admitted the mistake and has implemented corrective actions to ensure timely notification for future transfers.
Deficiencies (1)
F0623 - Notice Requirements Before Transfer/Discharge. The facility failed to provide a written notice of transfer to the Responsible Representative for one of three sampled residents.
Report Facts
Complaints investigated: 2
Inspection Report — Aug 3, 2022
Complaint Investigation
Date: Aug 3, 2022
Visit Reason
The State Agency conducted Complaint Investigation (CI), MS #18810, MS #19037, and MS #19424, at the facility from 7/29/22 to 8/03/22.
Complaint Details
Complaint Investigation MS #18810, MS #19037, and MS #19424 were not substantiated; MS #19424 was not substantiated for safety due to a resident fall; MS #19037 was not substantiated for misappropriation, dignity/respect, nursing services, and medication issues; MS #18810 was not substantiated for verbal abuse, medication administration, staffing, dietary services, and call lights.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm, state licensure requirements. There were no deficiencies cited.
Report Facts
Complaints investigated: 3
Inspection Report — Aug 3, 2022
Routine
Date: Aug 3, 2022
Visit Reason
The State Agency conducted a Focused Infection Control (FIC) survey and Complaint Investigation (CI), MS #18810, MS #19037, and MS #19424, at the facility from 7/29/22 to 8/03/22.
Complaint Details
Complaint Investigation numbers MS #18810, MS #19037, and MS #19424 were investigated and not substantiated; no deficiencies were cited.
Findings
The facility was found to be in compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19. During the complaint investigation, the SA determined the facility was in compliance with Medicare and Medicaid participation requirements and no deficiencies were cited.
Report Facts
Complaint investigations: 3
Inspection Report — Aug 3, 2022
Routine
Date: Aug 3, 2022
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey was conducted by the State Agency (SA) on 7/29/22 through 8/03/22.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to E-0024(b)(6).
Inspection Report — Dec 4, 2020
Routine
Date: Dec 4, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 12/4/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Dec 4, 2020
Routine
Date: Dec 4, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 12/4/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Sep 6, 2020
Complaint Investigation
Date: Sep 6, 2020
Visit Reason
The State Agency (SA) conducted a COVID-19 Focus Infection Control Survey, along with Complaint Investigation (CI) MS #16992 on 09/01/2020 through 09/06/2020. The COVID-19 survey was found to be in compliance with infection control regulations; however, the facility was not in substantial compliance related to CI MS #16992, which involved a choking incident resulting in the death of Resident #1.
Complaint Details
CI MS #16992 involved a choking incident which resulted in the death of Resident #1. The complaint was substantiated with deficiencies cited.
Findings
The facility failed to ensure Resident #1, a known choking risk with impulsive behaviors, was supervised during meals, resulting in choking, aspiration, and death. The facility also failed to report the incident timely, revise the care plan with therapy recommendations, provide adequate staffing and supervision during meals, and implement effective quality assurance monitoring.
Deficiencies (6)
F0600 - The facility failed to ensure Resident #1 was free from neglect by leaving him unattended during meals despite known choking risks and impulsive behaviors, resulting in choking and death.
F0609 - The facility failed to report the choking incident involving Resident #1 to the State Agency within the required two-hour timeframe.
F0657 - The facility failed to revise Resident #1's comprehensive care plan to include Speech Therapist recommendations for one-on-one supervision, hand-over-hand feeding, and sips of water between bites, contributing to the choking incident and death.
F0689 - The facility failed to provide adequate supervision and staffing during meals for Resident #1, a high-risk choking resident, leaving him unattended which resulted in choking, aspiration, and death.
F0725 - The facility failed to provide sufficient nursing staff with appropriate competencies and skills to assure resident safety and supervision during meals, leaving Resident #1 unattended and at risk for choking and death.
F0867 - The facility failed to implement an effective Quality Assurance and Performance Improvement program to monitor and communicate dietary and supervision needs for residents at high risk for choking, including Resident #1, resulting in inadequate care and death.
Report Facts
Deficiencies cited: 6
Residents assessed for behaviors: 63
Residents at risk for self-injury or harm: 6
Residents at risk for swallowing and choking: 6
Residents' charts reviewed: 64
Inspection Report — Sep 6, 2020
Routine
Date: Sep 6, 2020
Visit Reason
The State Agency (SA) conducted a COVID-19 Focused Infection Control Survey on 09/01/2020.
Findings
The facility was found to be in compliance with infection control regulations and has implemented the recommended practices by CMS and CDC to prepare for COVID-19.
Inspection Report — Aug 10, 2020
Routine
Date: Aug 10, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 08/10/2020. The facility was found to be not in compliance with infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Findings
The facility failed to prevent the spread of infection by co-horting residents with COVID-19 positive status together with residents who only had signs and symptoms of COVID-19, placing them in shared rooms separated only by curtains. This practice increased the risk of transmission among residents.
Deficiencies (1)
F0880 - Infection Prevention & Control. The facility failed to prevent the spread of infection by placing residents with COVID-19 positive tests in rooms shared with residents who only had signs and symptoms of COVID-19, increasing the risk of transmission.
Report Facts
Deficiencies cited: 1
Inspection Report — Aug 10, 2020
Routine
Date: Aug 10, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 8/10/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Jul 16, 2020
Complaint Investigation
Date: Jul 16, 2020
Visit Reason
The State Survey Agency conducted a complaint investigation on 7/16/2020 regarding Neglect, Quality of Care related to Responsible Party Not Notified, Quality of Care related to Inappropriate Feeding Assistance for WT Loss, and Physical Environment related to Safe Environment Not Provided.
Complaint Details
CI MS #16867: Complaint investigation regarding Neglect, Quality of Care related to Responsible Party Not Notified, Quality of Care related to Inappropriate Feeding Assistance for WT Loss, and Physical Environment related to Safe Environment Not Provided. The complaint was unsubstantiated with no deficiencies cited.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found in compliance with Medicare and Medicaid requirements for participation.
Report Facts
Complaints investigated: 1
Inspection Report — May 27, 2020
Routine
Date: May 27, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 5/27/20.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Jan 31, 2020
Complaint Investigation
Date: Jan 31, 2020
Visit Reason
The inspection was conducted due to complaints and concerns regarding the facility's failure to honor residents' rights, specifically related to voting rights, Do Not Resuscitate (DNR) code status, and pain management during wound care.
Complaint Details
The complaint investigation was triggered by concerns that the facility failed to assist residents in voting, failed to honor DNR orders resulting in inappropriate CPR, failed to manage pain during wound care, and failed to maintain accurate and consistent documentation of residents' code status. Immediate jeopardy was identified related to the failure to honor DNR orders and pain management.
Findings
The facility failed to assist residents in exercising their voting rights, failed to honor Resident #74's DNR code status resulting in inappropriate initiation of CPR, failed to follow Resident #74's care plan regarding DNR status, failed to assess and manage pain for Resident #22 during wound care, and failed to monitor and ensure accurate documentation and communication of residents' code status in the medical records. The facility implemented corrective actions including staff in-services, audits, and quality assurance measures.
Deficiencies (5)
F0550: The facility failed to assist three residents to participate in the gubernatorial election on 11/6/2019, violating their right to vote.
F0578: The facility failed to honor Resident #74's DNR code status and initiated CPR when the resident was found unresponsive, resulting in immediate jeopardy to resident health or safety.
F0656: The facility failed to follow Resident #74's care plan for DNR code status and failed to develop and implement Resident #22's care plan for pain medication during wound care.
F0697: The facility failed to assess or administer pain medication for Resident #22 during wound care despite verbal and gestural indications of pain.
F0867: The facility failed to monitor and evaluate the Quality Assessment and Assurance plan to ensure accurate documentation and honoring of residents' advance directives and code status, placing residents at risk of serious harm.
Report Facts
Residents affected: 3
CPR duration: 5
Records reviewed: 77
DNR records: 55
Full code records: 22
Wound size: 1.4
Wound size: 1.2
Potassium level: 8.7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Supervisor | Did not verify Resident #74's DNR status before CPR initiation |
| RN #5 | Charge Nurse | Initiated CPR on Resident #74 without verifying DNR status |
| LPN #2 | Assisted with CPR on Resident #74, did not verify DNR status | |
| RN #3 | Wound Care Nurse | Failed to assess and manage pain for Resident #22 during wound care |
| LPN #1 | Accidentally discontinued Resident #64's DNR order in electronic record | |
| Administrator | Oversaw QAA and corrective actions, confirmed failures and corrective measures | |
| Medical Director | Commented on negative outcomes related to failure to honor DNR status | |
| Assistant Director of Nursing | ADON | Responsible for reviewing and monitoring resident code status records |
Inspection Report — Jan 31, 2020
Annual Inspection
Date: Jan 31, 2020
Visit Reason
The State Agency (SA) initially conducted an annual recertification survey at the facility from 11/25/2019 to 11/27/2019. After Administrative and Quality Assurance (QA) review, it was determined more information and investigation was required. The survey was extended from 1/28/2020 to 1/31/2020 due to an Immediate Jeopardy related to the facility's failure to honor a resident's right and Advanced Directive for a Do Not Resuscitate (DNR) code status.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements due to failure to honor Resident #74's DNR code status, resulting in inappropriate initiation of CPR. The facility also failed to accurately document code status for Residents #31 and #64, and failed to assess and manage pain for Resident #22 during wound care. The Quality Assurance program failed to monitor and ensure compliance with code status documentation and resident rights.
Deficiencies (7)
F0550 - Resident Rights/Exercise of Rights. The facility failed to assist three residents to participate in the 11/6/2019 Gubernatorial election and did not document voting rights discussions for all residents.
F0578 - Request/Refuse/Discontinue Treatment; Formulate Advance Directive. The facility failed to honor Resident #74's DNR code status and initiated CPR for five minutes before the Fire Department stopped resuscitation.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to implement Resident #74's DNR code status care plan and failed to develop a pain management care plan for Resident #22 during wound care.
F0678 - Cardio-Pulmonary Resuscitation (CPR). The facility failed to verify Resident #74's DNR code status prior to initiating CPR, resulting in CPR being performed for five minutes until stopped by emergency personnel.
F0684 - Quality of Care. The facility failed to honor Resident #74's DNR code status and failed to ensure accurate and consistent documentation of code status for Residents #31 and #64.
F0697 - Pain Management. The facility failed to assess and manage pain for Resident #22 during wound care, despite resident's verbal and gestural indications of pain.
F0867 - QAPI/QAA Improvement Activities. The facility failed to monitor and evaluate their Quality Assessment and Assurance plan to ensure accurate documentation and honoring of residents' Advance Directives and code status, placing residents at risk of serious harm.
Report Facts
Deficiencies cited: 9
Inspection Report — Nov 27, 2019
Annual Inspection
Date: Nov 27, 2019
Visit Reason
The State Agency (SA) conducted an annual recertification survey from 11/25/19 to 11/27/19. During the survey, the SA determined the facility was not in compliance with Medicare and Medicaid requirements of participation.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, citing deficiencies related to resident rights, advance directives, care planning, quality of care, and pressure ulcer treatment. Fire safety deficiencies were also noted.
Deficiencies (7)
F0550 - Resident Rights/Exercise of Rights. The facility failed to assist three residents who wanted to vote in the General election on 11/6/2019.
F0578 - Request/Refuse/Discontinue Treatment; Formulate Advance Directive. The facility failed to honor the Do Not Resuscitate (DNR) code status for one resident, initiating CPR despite the DNR order.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to develop and implement care plans for pain management during wound care for one resident and failed to implement the care plan regarding code status for another resident.
F0684 - Quality of Care. The facility failed to honor the resident's wishes and physician’s orders regarding code status for one resident, initiating CPR despite a DNR order.
F0686 - Treatment/Services to Prevent/Heal Pressure Ulcer. The facility failed to assist a resident for pain at the time of wound care treatment, continuing treatment despite the resident crying out in pain.
K000 - Initial Comments. The facility failed to properly maintain exit egress as per NFPA 101 section 19.2.2.2.6, obstructing one exit with holiday decorations.
K0343 - Fire Alarm System - Notification. The facility failed to properly maintain the fire alarm system with unsynchronized fire alarm strobe lights on the 300 Hall.
Report Facts
Deficiencies cited: 7
Residents affected: 78
Total licensed beds: 99
Inspection Report — Oct 15, 2019
Complaint Investigation
Date: Oct 15, 2019
Visit Reason
The State Survey Agency conducted a complaint investigation on 10/15/19.
Complaint Details
CI MS #15813 & CI MS #16089: Complaint investigation conducted and found unsubstantiated with no deficiencies cited.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found in compliance with Medicare and Medicaid requirements for participation.
4 CMS Surveys
CMS Survey — Mar 2, 2023
Mar 2, 2023
CMS Survey — Jan 31, 2020
Jan 31, 2020
CMS Survey — Jun 22, 2023
Jun 22, 2023
CMS Survey — Mar 6, 2025
Mar 6, 2025
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