Inspection Reports for Azalealand Nursing Home

GA

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Inspection Report Deficiencies: 0 Jan 14, 2025
Visit Reason
The document is a statement of deficiencies and plan of correction for Azalealand Nursing Home following a survey completed on January 14, 2025.
Findings
The report contains initial comments but does not provide specific details on deficiencies or findings.
Inspection Report Re-Inspection Census: 73 Deficiencies: 0 Jan 14, 2025
Visit Reason
A Revisit Survey was conducted to verify correction of deficiencies cited in the Standard survey concluded on November 7, 2024.
Findings
All deficiencies cited in the prior Standard survey were found to be corrected during this revisit survey.
Inspection Report Follow-Up Deficiencies: 0 Dec 30, 2024
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey deficiencies.
Findings
All previously cited survey tags have been corrected as noted during the follow-up survey.
Inspection Report Life Safety Census: 74 Capacity: 107 Deficiencies: 0 Dec 2, 2024
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An unannounced Emergency Preparedness survey was conducted following a State Agency Annual Emergency Preparedness Survey to assess compliance with emergency preparedness and life safety code requirements.
Findings
The facility was found in substantial compliance with 42 CFR 483.73 for Emergency Preparedness and with Medicare/Medicaid participation requirements related to Life Safety from Fire under 42 CFR Subpart 483.90 and NFPA codes.
Inspection Report Annual Inspection Census: 70 Deficiencies: 4 Nov 7, 2024
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A State Licensure survey was conducted at Azalealand Nursing Home from November 4, 2024, through November 7, 2024, to assess compliance with state health regulations and facility policies.
Findings
The inspection revealed multiple deficiencies including unsecured medication and treatment carts, failure to implement enhanced barrier precautions during wound care, improper food safety practices including unlabeled and undated food items, failure to wear beard restraints in dietary services, and incomplete background screening documentation for licensed practical nurses.
Deficiencies (4)
Description
Two of five treatment and medication carts were unlocked and unsecured when unattended by staff, risking unauthorized access to medications.
Failure to implement enhanced barrier precautions and proper infection control during wound care for one resident, increasing risk of infection and cross-contamination.
Staff failed to wear beard restraints when serving food, and resident food items in nourishment refrigerator were not labeled or dated.
Facility failed to provide evidence of background checks for three licensed practical nurses, risking resident safety.
Report Facts
Census: 70 Treatment and medication carts unlocked: 2 Licensed Practical Nurses without background checks: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Provided statements regarding medication cart security and wound care expectations
Food Service DirectorFood Service Director (FSD)Observed not wearing beard restraint and discussed facility policy on beard restraints
AdministratorFacility AdministratorProvided statements on medication cart locking expectations and background check policies
Human Resources DirectorHuman Resources (HR) DirectorDiscussed background check procedures and policy changes
Wound Care Registered NurseWound Care RNObserved failing to follow proper infection control and enhanced barrier precautions during wound care
Inspection Report Routine Census: 70 Deficiencies: 5 Nov 7, 2024
Visit Reason
A standard survey was conducted by Certiserv LLC on behalf of the State of Georgia Department of Community Health at Azalealand Nursing Home from November 4 through November 7, 2024, to assess compliance with Medicare/Medicaid regulations.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including failure to conduct required background checks for licensed nurses, inadequate wound care infection control practices, unsecured medication carts, failure to use beard restraints in food service, unlabeled and undated resident food items, and failure to implement enhanced barrier precautions during wound care.
Severity Breakdown
Level E: 1 Level D: 4
Deficiencies (5)
DescriptionSeverity
Failed to provide evidence of background checks for three Licensed Practical Nurses prior to employment.Level E
Failed to evaluate the Wound Care RN's competencies and noted infection control concerns during wound care.Level D
Failed to ensure two of five treatment and medication carts were locked and secured when unattended.Level D
Failed to ensure staff wore beard restraints when serving food and failed to ensure resident food items in nourishment refrigerator were labeled and dated.Level D
Failed to implement enhanced barrier precautions and proper infection control during wound care for a resident with open wounds.Level D
Report Facts
Census: 70
Employees Mentioned
NameTitleContext
LPN 7Licensed Practical NurseNamed in deficiency for lack of background check.
LPN 9Licensed Practical NurseNamed in deficiency for lack of background check.
LPN 10Licensed Practical NurseNamed in deficiency for lack of background check and interviewed about medication cart security.
Director of NursingDirector of Nursing (DON)Interviewed regarding wound care competency, medication cart security, and infection control practices.
Wound Care Registered NurseWound Care RNObserved providing wound care with infection control deficiencies.
Food Service DirectorFood Service Director (FSD)Interviewed regarding beard restraint policy and food safety.
AdministratorFacility AdministratorInterviewed regarding background checks, medication cart security, and food safety policies.
Licensed Practical Nurse 11Licensed Practical NurseInterviewed about medication cart security.
Inspection Report Life Safety Census: 73 Capacity: 107 Deficiencies: 3 Nov 5, 2024
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with fire safety and emergency preparedness requirements for participation in Medicare/Medicaid.
Findings
The facility was found not in substantial compliance with fire safety requirements, including failure to perform required smoke detector sensitivity testing, fire sprinkler heads obstructed or dusty, and improper materials used to seal penetrations in fire walls and smoke compartments.
Severity Breakdown
D: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure required smoke detector sensitivity testing was performed.D
Failure to ensure fire sprinkler heads were clear from dust and obstructions.D
Failure to ensure proper material was used to seal penetrations in fire walls and smoke compartments.D
Report Facts
Census: 73 Total Capacity: 107
Employees Mentioned
NameTitleContext
Staff MConfirmed findings during facility tour and staff interviews
Inspection Report Abbreviated Survey Census: 77 Deficiencies: 0 Apr 16, 2024
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaints GA00232449 and GA00240903.
Findings
The complaints GA00232449 and GA00240903 were unsubstantiated with no deficiencies cited during the survey.
Complaint Details
Complaints GA00232449 and GA00240903 were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report Plan of Correction Deficiencies: 1 Jun 12, 2023
Visit Reason
The facility was reviewed for compliance with COVID-19 reporting requirements to the CDC's National Healthcare Safety Network during a required seven-day reporting period.
Findings
The facility failed to report complete information about COVID-19 to the CDC's NHSN between 06/05/2023 and 06/11/2023 as required by CMS and CDC regulations, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete COVID-19 information to the CDC's NHSN during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Plan of Correction Deficiencies: 1 May 15, 2023
Visit Reason
The facility was reviewed for failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day reporting period.
Findings
The facility did not report complete COVID-19 data to the NHSN between 05/08/2023 and 05/14/2023 as required by CMS and CDC regulations, potentially causing more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete COVID-19 information to the CDC's NHSN during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Follow-Up Deficiencies: 0 Jan 5, 2023
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey deficiencies.
Findings
All previously cited survey tags have been corrected as noted during the follow-up survey.
Inspection Report Renewal Deficiencies: 0 Nov 17, 2022
Visit Reason
The inspection was conducted as a Licensure Survey from November 15, 2022 through November 17, 2022 to assess compliance for facility licensure renewal.
Findings
No deficiencies were identified during the Licensure Survey conducted from November 15, 2022 through November 17, 2022.
Inspection Report Routine Census: 82 Deficiencies: 0 Nov 17, 2022
Visit Reason
A standard survey was conducted at Azalealand Nursing Home from November 15, 2022 through November 17, 2022 to assess compliance with Medicare/Medicaid regulations.
Findings
The standard survey revealed that the facility was in compliance with Medicare/Medicaid regulations at 42 C.F.R. Part 483, Subpart B-Requirements for Long Term Care Facilities.
Inspection Report Life Safety Census: 82 Capacity: 107 Deficiencies: 4 Nov 15, 2022
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and the National Fire Protection Association (NFPA) Life Safety Code standards.
Findings
The facility was found not in substantial compliance with fire safety requirements, including failure to ensure the fire alarm breaker was red and locked, lack of proper maintenance and inspection of the sprinkler system, unsecured open spaces in electrical panels, and improper use of extension cords and multi-plug adapters.
Severity Breakdown
E: 3 D: 1
Deficiencies (4)
DescriptionSeverity
Fire alarm breaker was not red nor locked in the ON position.E
Wet sprinkler system 5-year inspection not done and pressure gauges are out of date.E
Open spaces in electrical panels and missing junction box covers.D
Extension cords used as permanent wiring and multi-plug adapters in use in nurse's stations and offices.E
Report Facts
Census: 82 Total Capacity: 107
Employees Mentioned
NameTitleContext
Staff MConfirmed findings during facility tour and interviews
Inspection Report Plan of Correction Deficiencies: 1 Nov 7, 2022
Visit Reason
The facility was surveyed due to failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day reporting period.
Findings
The facility did not report complete COVID-19 data to the NHSN between 10/31/2022 and 11/06/2022 as required by CMS and CDC regulations, which could potentially cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Abbreviated Survey Deficiencies: 0 Sep 1, 2022
Visit Reason
An abbreviated survey was conducted to investigate complaint #GA00222333.
Findings
The complaint #GA00222333 was substantiated but no regulatory violations were found.
Complaint Details
Complaint #GA00222333 was substantiated with no regulatory violations.
Inspection Report Routine Census: 59 Deficiencies: 0 Nov 20, 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 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Routine Census: 66 Deficiencies: 0 Oct 29, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey and Infection Control Survey were 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 CMS and CDC recommended practices for COVID-19.
Report Facts
Total census: 66
Inspection Report Re-Inspection Deficiencies: 0 Sep 21, 2020
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited in the 8/4/2020 COVID-19 Infection Control Survey.
Findings
All deficiencies cited as a result of the 8/4/2020 COVID-19 Infection Control Survey were found to be corrected.
Report Facts
Previous survey date: Aug 4, 2020
Inspection Report Abbreviated Survey Census: 71 Deficiencies: 1 Aug 4, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to assess the facility's compliance with infection control regulations related to COVID-19.
Findings
The facility was found not in substantial compliance with infection control regulations due to failure to ensure staff followed transmission-based precautions for a COVID-19 positive resident, specifically improper handling of a contaminated drinking cup by a Certified Nurse Aide.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure staff followed infection control policies related to transmission-based precautions for a COVID-19 positive resident, including improper handling of contaminated drinking cup.SS= D
Report Facts
Total census: 71 Date of positive COVID-19 test: Jul 27, 2020
Employees Mentioned
NameTitleContext
CNA AACertified Nurse AideNamed in infection control deficiency for improper handling of contaminated drinking cup
Infection Control NurseProvided interview confirming transmission-based precautions and contamination incident
Inspection Report Abbreviated Survey Census: 72 Deficiencies: 0 Jun 2, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey and a COVID-19 Focused Infection Control Survey were conducted by the Centers for Medicare & Medicaid Services (CMS) on June 2, 2020 to assess compliance with emergency preparedness and infection control regulations related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness and 42 CFR §483.80 infection control regulations, having implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Total census: 72
Inspection Report Deficiencies: 0 Mar 5, 2020
Visit Reason
The document is a statement of deficiencies and plan of correction for Azalealand Nursing Home following a regulatory survey completed on March 5, 2020.
Findings
The report contains initial comments and a summary statement of deficiencies identified during the survey; however, no specific deficiencies or findings are detailed on this page.
Inspection Report Re-Inspection Census: 76 Deficiencies: 0 Mar 5, 2020
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited in the prior standard survey conducted on 2020-01-09.
Findings
All deficiencies cited as a result of the 2020-01-09 standard survey were found to be corrected during this revisit survey.
Inspection Report Follow-Up Deficiencies: 0 Feb 24, 2020
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 survey tags have been corrected during the follow-up survey.
Inspection Report Original Licensing Deficiencies: 0 Jan 9, 2020
Visit Reason
The inspection was conducted as a Licensure Survey for Azalealand Nursing Home.
Findings
No deficiencies were identified during the Licensure Survey.
Inspection Report Complaint Investigation Census: 68 Deficiencies: 1 Jan 9, 2020
Visit Reason
A standard survey was conducted from January 6, 2020 through January 9, 2020, including investigation of Complaint Intake Number GA00201125.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations due to failure to ensure a medication order for levothyroxine was correctly transcribed upon admission for one resident (#70).
Complaint Details
Complaint Intake Number GA00201125 was investigated in conjunction with the standard survey.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure the medication levothyroxine was ordered upon admission for one resident (#70).SS= D
Report Facts
Resident census: 68 Sampled residents: 34 TSH level: 9.38 TSH level: 12.24 Medication dosage: 100 Medication dosage: 50
Employees Mentioned
NameTitleContext
RN EERegistered NurseVerified admission orders originally put in by DON
Assistant Director of NursingInterviewed regarding order transcription process
Director of NursingInterviewed regarding order transcription and admission orders
Inspection Report Life Safety Census: 68 Capacity: 107 Deficiencies: 2 Jan 7, 2020
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 due to failure to maintain smoke compartment doors that close completely and failure to segregate empty oxygen cylinders from full cylinders, placing residents at risk in the event of fire.
Severity Breakdown
E: 1 D: 1
Deficiencies (2)
DescriptionSeverity
Failed to maintain a smoke compartment door that closed completely as required by NFPA 101, 2012 Edition, Chapter 19.E
Failed to separate oxygen cylinders so that empty cylinders were segregated from full cylinders as required by NFPA 99.D
Report Facts
Residents at risk due to smoke door deficiency: 50 Residents at risk due to oxygen cylinder storage deficiency: 6 Census: 68 Total licensed beds: 107
Employees Mentioned
NameTitleContext
Staff MConfirmed findings related to smoke compartment door and oxygen cylinder storage during facility tour.
Inspection Report Abbreviated Survey Census: 80 Deficiencies: 0 Jun 26, 2019
Visit Reason
An abbreviated survey was conducted to investigate complaint GA00195559 at Azalealand Nursing Center.
Findings
The facility was found to be in substantial compliance with Medicare/Medicaid regulations at 42 C.F.R. Part 483, Subpart B-Requirements for Long Term Care Facilities.
Complaint Details
Investigation of complaint GA00195559; facility found in substantial compliance.
Inspection Report Re-Inspection Census: 82 Deficiencies: 0 Oct 4, 2018
Visit Reason
A revisit survey was conducted to verify correction of deficiencies found during the annual survey conducted from August 6, 2018 through August 9, 2018.
Findings
All deficiencies resulting from the annual survey were found to be corrected during this revisit survey.
Inspection Report Life Safety Census: 72 Capacity: 107 Deficiencies: 0 Aug 6, 2018
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 substantial compliance with the Emergency Preparedness plan requirements and Life Safety Code standards.
Inspection Report Follow-Up Deficiencies: 0 Nov 2, 2017
Visit Reason
A follow-up survey was conducted to verify that all previously cited survey tags had been corrected.
Findings
The follow-up survey found that all previously cited deficiencies had been corrected.
Employees Mentioned
NameTitleContext
Craig LandoltConducted the follow-up survey
Inspection Report Annual Inspection Census: 66 Deficiencies: 0 Sep 21, 2017
Visit Reason
A standard survey was conducted at Azalealand Nursing Home from September 18, 2017 through September 21, 2017 to assess compliance with Medicare/Medicaid regulations.
Findings
The standard survey revealed that the facility was in substantial compliance with Medicare/Medicaid regulations at 42 C.F.R. Part 483, Subpart B-Requirements for Long Term Care Facilities.
Inspection Report Life Safety Census: 69 Capacity: 107 Deficiencies: 1 Sep 19, 2017
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and the National Fire Protection Association (NFPA) Life Safety Code standards.
Findings
The facility was found not in substantial compliance due to failure to maintain proper access to an electrical panel in the Physical Therapy closet, where walkers were stacked in front of the breaker panel, posing a fire hazard risk to residents and staff.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
Failure to maintain proper access to an electrical panel in the Physical Therapy closet due to walkers being stacked in front of the breaker panel.SS= D
Report Facts
Residents and staff at risk: 10 Census: 69 Certified Beds: 107

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