Inspection Reports for Azalea Health and Rehabilitation Center

1600 ANTHONY ROAD, GA, 30907

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Deficiencies per Year

8 6 4 2 0
2016
2017
2018
2019
2020
2021
Moderate Unclassified

Census Over Time

60 80 100 120 Dec '16 Feb '18 Jul '20 Aug '21 Oct '21 Dec '21
Census Capacity
Inspection Report Re-Inspection Census: 72 Deficiencies: 0 Dec 20, 2021
Visit Reason
A revisit survey was conducted to verify correction of previous deficiencies.
Findings
The revisit survey revealed that the facility was in substantial compliance.
Inspection Report Re-Inspection Census: 72 Deficiencies: 0 Dec 20, 2021
Visit Reason
A revisit survey was conducted to verify correction of previously identified deficiencies.
Findings
The revisit survey revealed the deficiency had been corrected as of 10/26/2021 and the facility was found in substantial compliance with Medicare/Medicaid regulations.
Inspection Report Deficiencies: 0 Oct 25, 2021
Visit Reason
The document is a statement of deficiencies and plan of correction for Azalea Health and Rehabilitation Center following a state inspection.
Findings
The report contains initial comments and a summary statement of deficiencies, but no specific deficiencies or findings are detailed in the provided page.
Inspection Report Re-Inspection Census: 67 Deficiencies: 1 Oct 25, 2021
Visit Reason
A revisit survey was conducted to determine if the facility had achieved substantial compliance with Medicare/Medicaid regulations following prior deficiencies.
Findings
The facility failed to maintain a safe, clean, and comfortable environment in one of 43 rooms due to unrepaired chipped paint and disrepair of the bathroom door jamb in Room 30D. The Maintenance Director had completed repairs on door jambs outside rooms but missed the bathroom door jamb, and the Administrator was unaware of this issue.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to repair Room 30D bathroom door jamb which had chipped paint and disrepair.SS=D
Report Facts
Facility census: 67 Number of rooms: 43
Employees Mentioned
NameTitleContext
Maintenance DirectorResponsible for conducting and completing environmental audits and repairs
AdministratorInterviewed regarding the condition of the bathroom door jamb and maintenance oversight
Inspection Report Complaint Investigation Census: 74 Deficiencies: 1 Aug 12, 2021
Visit Reason
A licensure survey was conducted from 8/10/2021 through 8/12/2021, including a complaint intake, to assess the facility's compliance with licensure requirements.
Findings
The facility failed to ensure proper disposal of expired medications in multiple medication storage rooms and medication carts, with numerous expired medications observed and confirmed by staff.
Complaint Details
The visit included complaint intake related to expired medications found in medication storage rooms and carts.
Deficiencies (1)
Description
Failure to ensure proper disposal of expired medication in two of four medication storage rooms and three of three medication carts.
Report Facts
Expired medications observed: 27 Facility census: 74
Employees Mentioned
NameTitleContext
LPN FFLicensed Practical NurseConfirmed expired medications in medication storage room and medication carts
LPN EELicensed Practical NurseConfirmed expired medications in station two medication cart
LPN DDLicensed Practical NurseConfirmed expired medications in station three medication cart
Director of NursingDONConfirmed expired medications and provided interview about medication management
Inspection Report Routine Census: 74 Deficiencies: 2 Aug 12, 2021
Visit Reason
A standard survey was conducted from 8/10/2021 through 8/12/2021, including investigation of a complaint intake number GA00216701, which was substantiated with no deficiencies cited.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies related to maintaining a safe, clean, and comfortable environment in resident rooms and medication storage issues including expired medications in multiple medication rooms and carts.
Complaint Details
Complaint Intake Number GA00216701 was investigated in conjunction with the standard survey and was found to be substantiated with no deficiencies cited.
Severity Breakdown
Level D: 1 Level F: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to maintain a safe, clean, and comfortable environment in four of 43 rooms, including unrepaired vanity sink edges, protruding nails, rusted bedside commode frames, unsecured exhaust fan vents, stained curtains and ceiling tiles, and chipped paint.Level D
Facility failed to ensure proper disposal of expired medications in two of four medication storage rooms and three of three medication carts observed, with multiple medications past expiration dates.Level F
Report Facts
Resident census: 74 Expired medications: 4 Expired medications: 4 Expired medications: 11 Expired medications: 5 Expired medications: 3 Rooms with environmental deficiencies: 4
Employees Mentioned
NameTitleContext
LPN FFLicensed Practical NurseConfirmed expired medications in medication storage room and medication cart for station one
LPN EELicensed Practical NurseConfirmed expired medications in medication cart for station two
LPN DDLicensed Practical NurseConfirmed expired medications in medication cart for station three
DONDirector of NursingConfirmed expired medications in medication storage room for station two and discussed medication storage expectations
CNA BBCertified Nursing AssistantProvided information about residents' abilities to use shared bathroom and maintenance request process
Business Office member CCAmbassador for room 30Described daily rounds and environment checks including privacy curtains
Maintenance Technician AAMaintenance TechnicianParticipated in walk-through identifying environmental concerns
Housekeeping SupervisorDiscussed cleaning processes and curtain replacement procedures
Unit ManagerDescribed maintenance repair request process
Inspection Report Life Safety Census: 74 Capacity: 99 Deficiencies: 0 Aug 11, 2021
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found to be in compliance with the Life Safety Code requirements and the Emergency Preparedness Program met the regulatory standards.
Report Facts
Census: 74 Total Capacity: 99
Inspection Report Complaint Investigation Deficiencies: 0 Jun 10, 2021
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaints #GA00213272 and #GA00214051 from June 8, 2021 through June 10, 2021.
Findings
The complaints #GA00213272 and #GA00214051 were found to be unsubstantiated with no deficiencies cited during the investigation.
Complaint Details
Complaints #GA00213272 and #GA00214051 were investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Complaint numbers investigated: 2
Inspection Report Abbreviated Survey Census: 65 Deficiencies: 0 Feb 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted in conjunction with an Abbreviated/Partial Extended Survey to investigate complaints #GA00212126 and #GA00211793.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and CMS/CDC recommended practices for COVID-19. Complaints were unsubstantiated and no regulatory violations were cited.
Complaint Details
Complaints #GA00212126 and #GA00211793 were unsubstantiated.
Report Facts
Total census: 65
Inspection Report Abbreviated Survey Deficiencies: 0 Nov 4, 2020
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaint #GA00209246.
Findings
The complaint was unsubstantiated and no deficiencies were found during the survey.
Complaint Details
Complaint #GA00209246 was investigated and found to be unsubstantiated with no deficiencies.
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 19, 2020
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate complaint GA00208530.
Findings
The complaint GA00208530 was unsubstantiated and no deficiencies were identified during the survey.
Complaint Details
Complaint GA00208530 was investigated and found to be unsubstantiated with no deficiencies.
Inspection Report Routine Census: 71 Deficiencies: 0 Oct 13, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices related to COVID-19 preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness and 42 CFR §483.80 related to infection control regulations, implementing recommended practices to prepare for COVID-19.
Inspection Report Abbreviated Survey Deficiencies: 0 Sep 9, 2020
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaints #GA00200589 and #GA00207425.
Findings
Both complaints #GA00200589 and #GA00207425 were unsubstantiated, and no deficiencies were identified during the survey.
Complaint Details
The survey was complaint-related, investigating complaints #GA00200589 and #GA00207425, both found unsubstantiated with no deficiencies.
Inspection Report Routine Census: 75 Deficiencies: 0 Jul 7, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with CMS and CDC recommended practices related to COVID-19 preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 and §483.80 regarding emergency preparedness and infection control regulations for COVID-19.
Report Facts
Total census: 75
Inspection Report Abbreviated Survey Deficiencies: 0 Apr 17, 2019
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaint GA00195524.
Findings
The complaint was unsubstantiated and no deficiencies were found during the survey.
Complaint Details
Complaint GA00195524 was investigated and found to be unsubstantiated with no deficiencies.
Inspection Report Follow-Up Deficiencies: 0 Dec 11, 2018
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags have been corrected.
Findings
The survey noted that all previously cited deficiencies had been corrected.
Inspection Report Complaint Investigation Deficiencies: 0 Nov 8, 2018
Visit Reason
The inspection was conducted as a Complaint Survey in conjunction with a revisit survey to investigate Complaint Intake Number GA00192430 and determine compliance with Federal and State Long Term Care regulations.
Findings
No deficiencies were cited during the complaint and revisit survey conducted from November 7 through November 8, 2018.
Complaint Details
Complaint Intake Number GA00192430 was investigated and found to have no deficiencies.
Inspection Report Re-Inspection Census: 84 Deficiencies: 0 Nov 8, 2018
Visit Reason
A revisit survey was conducted in conjunction with a complaint investigation (Complaint Intake Number GA00192430) to verify correction of deficiencies cited in the prior Recertification survey conducted in September 2018.
Findings
All deficiencies cited in the prior Recertification survey were found to be corrected. The complaint investigation found the facility to be in substantial compliance with Medicare/Medicaid regulations at 42 CFR Part 483, Subpart B.
Complaint Details
Complaint Intake Number GA00192430 was investigated and found to be in substantial compliance.
Report Facts
Resident Census: 84
Inspection Report Follow-Up Capacity: 82 Deficiencies: 1 Nov 7, 2018
Visit Reason
A follow-up survey was conducted to verify correction of previously cited deficiencies.
Findings
The facility failed to maintain fire walls as required, with open penetrations above the ceiling at nurse station #1 and mixed fire caulking or sheet rock mud used to seal penetrations throughout. This is a repeat violation noted on follow-up inspection.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failed to maintain fire walls with open penetration above ceiling at nurse station #1 and improper sealing of penetrations.SS=F
Report Facts
Total residents at risk: 82
Employees Mentioned
NameTitleContext
Staff MConfirmed findings during repeat tour of the facility
Inspection Report Life Safety Census: 82 Capacity: 99 Deficiencies: 6 Sep 17, 2018
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found not in substantial compliance with fire safety requirements, including failure to maintain fire alarm batteries, fire sprinkler system components, fire doors, fire walls, electrical systems, and the presence of prohibited portable space heaters. These deficiencies could place 82 residents and staff at risk in the event of a fire.
Severity Breakdown
F: 6
Deficiencies (6)
DescriptionSeverity
Failed to maintain fire alarm batteries; batteries were not dated with manufacturer's dates.F
Failed to maintain fire sprinkler system and components; electrical wiring on sprinkler piping above ceiling at room 28 and fire sprinkler system yellow tagged with deficiencies.F
Failed to maintain fire doors; fire door #10 does not close securely and overlaps.F
Failed to maintain fire walls; open penetration above ceiling at nurse station #1 and mixed fire caulking used to seal penetrations.F
Failed to maintain electrical system; open junction boxes found at nurse station 1 above fire wall and above fire wall at room 28.F
Failed to maintain portable electric space heaters; a portable electric space heater was found plugged in next to an office chair in the Director of Education Office.F
Report Facts
Residents at risk: 82 Certified beds: 99
Employees Mentioned
NameTitleContext
Staff MStaff member who confirmed findings during the facility tour.
Inspection Report Complaint Investigation Census: 81 Deficiencies: 0 Feb 27, 2018
Visit Reason
An unannounced Complaint Survey was conducted to investigate complaint # GA 00185313 at Azalea Health and Rehabilitation Center.
Findings
The complaint survey revealed the facility was in substantial compliance with Medicare/Medicaid regulations at 42 C.F.R. Part 483 for Long Term Care Facilities.
Complaint Details
Investigation of complaint # GA 00185313; facility found in substantial compliance.
Inspection Report Re-Inspection Census: 86 Deficiencies: 0 Dec 28, 2017
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited in a prior recertification survey on 10/26/17.
Findings
All deficiencies cited during the recertification survey on 10/26/17 were found to be corrected during the revisit survey on 12/27-12/28/17.
Report Facts
Facility census: 86
Inspection Report Follow-Up Deficiencies: 0 Dec 14, 2017
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags had been corrected.
Findings
The surveyor noted that all previously cited survey tags have been corrected during this follow-up survey.
Inspection Report Life Safety Census: 87 Capacity: 99 Deficiencies: 4 Oct 25, 2017
Visit Reason
Life Safety Code Survey conducted to assess compliance with Medicare/Medicaid participation requirements and NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found not in substantial compliance with life safety requirements, including failure to maintain smoke doors, fire alarm system inspections, sprinkler system maintenance, and exposed wiring hazards, placing residents and staff at risk in the event of fire.
Severity Breakdown
E: 3 D: 1
Deficiencies (4)
DescriptionSeverity
Smoke door #5 did not close securely against smoke or fire travel.E
Facility failed to maintain proper inspections on fire alarm system; conflicting inspection reports and unlicensed company involvement.E
Sprinkler system maintenance and testing deficiencies; painted fire sprinkler heads found in two storage/supply rooms.E
Exposed wiring due to missing light globe in central supply room.D
Report Facts
Residents at risk: 87 Certified beds: 99
Employees Mentioned
NameTitleContext
Staff MConfirmed findings during facility tour and staff interviews
Inspection Report Complaint Investigation Deficiencies: 0 Sep 19, 2017
Visit Reason
Complaint investigation was conducted on 9/19/17 involving staff and resident interviews, record reviews, and observations throughout the facility.
Findings
Based on the information obtained during the investigation, the complaint was unsubstantiated.
Complaint Details
Complaint investigation was conducted and found to be unsubstantiated.
Inspection Report Re-Inspection Deficiencies: 0 Feb 9, 2017
Visit Reason
A revisit was conducted on 2/9/17 to the standard survey conducted on December 8, 2016, to verify compliance with Medicare/Medicaid regulations.
Findings
The facility was found to be in substantial compliance with Medicare/Medicaid regulations at 42 Code of Federal Regulations Part 483, Subpart B-Requirements for Long Term Care Facilities, effective on 1/13/17 as alleged in their Plan of Correction.
Inspection Report Follow-Up Deficiencies: 0 Jan 30, 2017
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags have been corrected.
Findings
The surveyor noted that all previously cited deficiencies had been corrected at the time of the follow-up survey.
Inspection Report Life Safety Census: 78 Deficiencies: 8 Dec 12, 2016
Visit Reason
Life Safety Code Survey conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found not in substantial compliance with fire safety requirements including hazardous area enclosures, sprinkler system maintenance, portable fire extinguishers, corridor doors, smoke barriers, smoking regulations, portable space heaters, and electrical equipment power cords and extension cords. Multiple deficiencies were observed that could place all 78 residents at risk in the event of a fire.
Severity Breakdown
F: 5 E: 2 D: 1
Deficiencies (8)
DescriptionSeverity
Gasoline powered equipment and gasoline can stored inside the facility, violating hazardous area enclosure requirements.F
Failure to maintain sprinkler system properly, including loaded sprinkler heads and obstructions.F
Damaged 'K' type fire extinguisher in kitchen.F
Corridor doors did not create a smoke-resistant barrier; some doors did not close and latch properly.F
Smoke barriers had open penetrations unchecked in multiple locations.F
Smoking policy not maintained properly; cigarette butts found in courtyard; smoking signs not posted.E
Portable space heaters found in unauthorized areas including Administrator's and Business offices.E
Power strips in patient care vicinity used improperly; power strips on floors and under desks not mounted off flooring.D
Report Facts
Residents at risk: 78 Power strips observed: 6

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