Inspection Reports for Bella Care Home

5905 Concert Dr., Las Vegas, NV 89107, NV, 89107

Back to Facility Profile

Deficiencies per Year

8 6 4 2 0
2010
2011
2012
2013
2014
2015
2016
2022
2023
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

0 6 12 18 24 Dec '11 Nov '13 Oct '15 Aug '16 Jul '23 Jul '25 Aug '25
Census Capacity
Inspection Report Complaint Investigation Census: 9 Capacity: 10 Deficiencies: 1 Aug 14, 2025
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding hot temperatures in multiple rooms of the facility, lack of air conditioning, and lack of portable air conditioning units.
Findings
The facility failed to maintain temperatures between 68-82 degrees Fahrenheit, with temperatures reaching up to 91 degrees in resident rooms due to a non-functional air conditioning unit since 08/08/25. Portable AC units were purchased but were initially not in use or ineffective. Immediate Jeopardy was declared on 08/15/25, and a new AC unit was installed the same day, resolving the issue.
Complaint Details
Complaint #NV00074821 was substantiated. The complaint involved observations of hot temperatures in multiple rooms, lack of air conditioning, and lack of portable air conditioning. Immediate Jeopardy was declared on 08/15/25 due to unsafe temperatures affecting residents.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to maintain temperature in the facility between 68-82 degrees Fahrenheit due to a non-functional air conditioning unit and inadequate cooling measures.Severity: 2
Report Facts
Facility licensed beds: 10 Residents present: 9 Temperature readings: 91 Temperature readings: 68 Temperature readings: 82 Date of AC failure: 8 Date of AC repair completion: 15 Scope: 3
Inspection Report Complaint Investigation Census: 10 Capacity: 10 Deficiencies: 1 Jul 10, 2025
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 07/10/25, triggered by two complaints received by the facility.
Findings
The investigation substantiated one complaint with a regulatory deficiency related to incomplete medication administration records for one resident. The facility failed to ensure the Medication Administration Record (MAR) accurately documented medications given for Resident #6, missing initials for a medication administered on 03/07/25.
Complaint Details
Two complaints were investigated: Complaint #NV00073691 was substantiated with a deficiency; Complaint #NV00074568 was substantiated with no deficient practice.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure the Medication Administration Record (MAR) accurately documented medications given for Resident #6, missing initials for Carvedilol administration on 03/07/25.Severity: 2
Report Facts
Sample size: 6 Complaints investigated: 2
Employees Mentioned
NameTitleContext
Joanne MisuracaAdministratorNamed in relation to the plan of correction and oversight of medication administration record compliance
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 0 Jan 29, 2025
Visit Reason
This inspection was conducted as an annual State Licensure survey in accordance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
No regulatory deficiencies were identified during the survey. The facility received a grade of A and no further action was necessary.
Report Facts
Resident files reviewed: 8 Employee files reviewed: 4
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 0 Feb 21, 2024
Visit Reason
The inspection was conducted as an annual State Licensure survey in accordance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
No regulatory deficiencies were identified during the survey. The facility received a grade of A and no further action was necessary.
Report Facts
Resident files reviewed: 9 Employee files reviewed: 2
Inspection Report Complaint Investigation Census: 9 Capacity: 10 Deficiencies: 0 Oct 5, 2023
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 10/05/23, in accordance with Nevada Administrative Code, Chapter 449, Requirements for Residential Facilities for Groups.
Findings
The complaint was unverified and no regulatory deficiencies were identified. Observations, interviews, and record reviews were conducted, and the facility received a grade of A. No action was necessary.
Complaint Details
One complaint (#NV00069496) was investigated and found to be unverified with no regulatory deficiencies identified.
Report Facts
Sample size: 9 Sample size: 3
Inspection Report Complaint Investigation Census: 9 Capacity: 10 Deficiencies: 0 Aug 29, 2023
Visit Reason
The inspection was conducted as a complaint survey following a complaint investigation at the facility on 08/29/23.
Findings
The complaint was verified with no deficient practice found. The investigation included observations, interviews, and record reviews, and no regulatory deficiencies were identified.
Complaint Details
Complaint #NV00069165 was verified with no deficient practice.
Report Facts
Sample size: 5
Inspection Report Complaint Investigation Census: 9 Capacity: 10 Deficiencies: 0 Jul 28, 2023
Visit Reason
The inspection was conducted as a complaint survey triggered by Complaint #NV00068873 to investigate alleged issues at the facility.
Findings
No regulatory deficiencies were identified during the complaint investigation. The complaint could not be verified after observations, interviews, and record reviews.
Complaint Details
Complaint #NV00068873 was investigated and found to be unverified; no regulatory deficiencies were identified.
Report Facts
Sample size: 6
Inspection Report Complaint Investigation Census: 10 Deficiencies: 2 May 16, 2023
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 05/16/23, triggered by two complaints, one of which was substantiated.
Findings
The facility failed to ensure that one of four employees was a qualified caregiver with complete personnel records, and medications were not administered in a timely manner to all residents, including one resident who did not receive prescribed pain medication as ordered.
Complaint Details
Two complaints were investigated; one complaint (#NV00068500) was substantiated with deficiencies, and the other (#NV00068433) was substantiated without deficient practice.
Severity Breakdown
Level 2: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure one employee was a qualified caregiver with complete personnel records including criminal history, TB test, physical exam, and elder abuse training.Level 2
Medications were not administered in a timely manner to 10 residents, and one resident did not receive prescribed pain medication per physician's order.Level 2
Report Facts
Residents present: 10 Sample size: 11 Employees reviewed: 4 Residents affected by medication issue: 10 Residents affected by pain medication issue: 1
Employees Mentioned
NameTitleContext
Joanne MisuracaAdministratorNamed as responsible for ensuring plan of correction implementation
Employee #1Caregiver (unqualified)Failed to have complete personnel file and was not trained in medication management
Employee #3CaregiverReported Employee #1 was unqualified and was asleep during medication administration time
Employee #2CaregiverAcknowledged medications were not administered timely
Inspection Report Annual Inspection Census: 8 Capacity: 10 Deficiencies: 4 Feb 9, 2023
Visit Reason
The inspection was conducted as a result of an annual state licensure, complaint investigation, and infection control survey at the facility on 02/09/23.
Findings
The facility was found to have multiple deficiencies including failure to treat a resident with respect and dignity, failure to have medication on-site as prescribed, improper medication storage, and failure to properly label medications. Two complaints were investigated, one substantiated with deficient practice and one substantiated with no deficient practice.
Complaint Details
Two complaints were investigated: Complaint #NV00067575 was substantiated with deficient practice; Complaint #NV00067652 was substantiated with no deficient practice.
Severity Breakdown
D: 4
Deficiencies (4)
DescriptionSeverity
Facility failed to ensure a resident was treated with respect and dignity when a caregiver took photographs of a resident laying on the floor without family request.D
Medication (Triamcinolone 0.1% Cream) was not on-site for a resident as prescribed by the physician.D
Medication was not properly stored; a bottle of Vitamin C was found at the bedside without an order and not locked.D
Medication container (Cerave Moisturizing Cream) was not properly labeled with resident's name, prescribing physician, or directions for use.D
Report Facts
Licensed beds: 10 Residents present: 8 Complaints investigated: 2
Inspection Report Complaint Investigation Census: 8 Capacity: 10 Deficiencies: 0 Oct 14, 2022
Visit Reason
The inspection was conducted as a complaint investigation survey following a complaint alleging that a resident's family was denied visitation.
Findings
The allegation that a resident's family was denied visitation was unsubstantiated based on interviews with a caregiver and five residents, review of visitor sign-in logs, and observation. No deficiencies were identified during the investigation.
Complaint Details
Complaint #NV00067096 with one allegation was unsubstantiated. The allegation that a resident's family was denied visitation was found to be unsubstantiated after investigation.
Report Facts
Licensed beds: 10 Category I residents: 2 Category II residents: 8 Resident files reviewed: 8
Inspection Report Renewal Census: 9 Capacity: 10 Deficiencies: 3 Aug 30, 2016
Visit Reason
The inspection was conducted as an annual State Licensure survey for re-licensure of the facility.
Findings
The facility received a grade of A but had deficiencies including failure to ensure a resident had a timely initial physical exam, failure to maintain clean and well-maintained premises, and incomplete and inaccurate Medication Administration Records for three residents.
Severity Breakdown
2: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure 1 of 9 residents had an initial and/or annual physical examination completed timely.2
Failure to ensure the interior and exterior of the facility was clean and well maintained, including a hole in a bedroom door, dirty shower grout, and cluttered backyard with broken furniture and garbage.2
Failure to ensure the Medication Administration Record (MAR) was complete and accurate for 3 of 9 residents; medications listed but not available onsite and lack of physician discontinuation orders.2
Report Facts
Residents reviewed: 9 Employee files reviewed: 4 Deficiencies cited: 3
Employees Mentioned
NameTitleContext
Joanne MisuracaAdministratorAcknowledged findings related to physical exam and medication records; responsible for monitoring corrections
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 3 Aug 30, 2016
Visit Reason
This inspection was conducted as an annual State Licensure survey to assess compliance with regulatory requirements for the residential facility.
Findings
The facility received a grade of A but had several deficiencies including failure to maintain clean and well-maintained premises, lack of initial physical examination documentation for one resident, and incomplete and inaccurate Medication Administration Records for three residents.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure the interior and exterior of the facility was clean and maintained, including a hole in a bedroom door, dirt buildup in shower, and debris in backyard and side yard.Severity: 2
Facility failed to ensure one resident had an initial and/or annual physical examination documented prior to admission.Severity: 2
Facility failed to ensure the Medication Administration Record (MAR) was complete and accurate for three residents; medications listed were not available onsite and discontinued orders were not initially available.Severity: 2
Report Facts
Resident census: 9 Total licensed capacity: 10 Resident files reviewed: 9 Employee files reviewed: 4 Deficiencies with severity 2: 3
Employees Mentioned
NameTitleContext
AdministratorAcknowledged observations of facility deficiencies and findings related to physical exams and medication records
Employee #2Acknowledged observations of facility deficiencies and reported medication issues
Inspection Report Complaint Investigation Census: 9 Deficiencies: 3 May 6, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 2016-05-04 and completed on 2016-05-06 regarding allegations of failure to follow discharge requirements and failure to provide residents with all medications at discharge.
Findings
The facility was found to have substantiated deficiencies including failure to destroy medications for discharged residents, failure to provide medications to discharged residents, and failure to provide proper discharge documentation for multiple discharged residents.
Complaint Details
Complaint #NV00045679 was substantiated. The allegations included failure to follow discharge requirements and failure to provide residents with all medications at discharge.
Severity Breakdown
Level 2: 2 Level 1: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to destroy medication for 1 of 5 discharged residents (Resident #2).Level 2
Facility failed to provide medication to 1 of 1 discharged residents (Resident #5).Level 2
Facility failed to provide proper discharge documentation for 4 of 5 discharged residents (Residents #2, #3, #4, #5).Level 1
Report Facts
Discharged residents in sample: 5 Medications destroyed: 68
Inspection Report Complaint Investigation Census: 9 Deficiencies: 3 May 4, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 5/4/16 and completed on 5/6/16, focusing on allegations related to discharge requirements and medication provision at discharge.
Findings
The facility was found to have substantiated deficiencies including failure to destroy medications of discharged residents, failure to provide all medications at discharge, and failure to provide proper discharge documentation for multiple residents. The administrator is responsible for corrective actions.
Complaint Details
One complaint (#NV00045679) was investigated and substantiated. Allegations included failure to follow discharge requirements and failure to provide all medications at discharge.
Severity Breakdown
D: 1 F: 1 C: 1
Deficiencies (3)
DescriptionSeverity
Failure to destroy medication for discharged resident (Resident #2).D
Failure to provide medication to discharged resident (Resident #1).F
Failure to provide proper discharge documentation for residents #2, #3, #4, and #5.C
Report Facts
Census: 9 Discharged residents sampled: 5 Discharged resident medications not destroyed: 1 Discharged resident medication not provided: 1 Residents with improper discharge documentation: 4 Severity 2 deficiencies: 2 Severity 1 deficiency: 1
Inspection Report Complaint Investigation Census: 9 Deficiencies: 1 Jan 21, 2016
Visit Reason
The inspection was conducted as a complaint investigation following a complaint regarding the facility's failure to contact the guardian of a resident at the time of an incident.
Findings
The investigation substantiated that the facility failed to notify the guardian of a resident who had a fall on 12/9/15. The caregiver did not contact the guardian until several hours later and did not leave a message. The staff was retrained on facility protocol to ensure timely notification in the future.
Complaint Details
Complaint #NV00044709 was substantiated. The allegation that the facility failed to contact the guardian of a resident at the time of an incident was substantiated. The resident had a fall on 12/9/15 and the guardian was not contacted until 0800 hrs on the same day, with no message left. The guardian was unaware of the fall until a representative from the guardian's office came to the facility.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure the guardian of a resident was contacted at the time of an incident (Resident #1).Severity: 2
Report Facts
Census: 9 Sample size: 5 Severity level: 2 Scope: 1
Inspection Report Complaint Investigation Census: 9 Deficiencies: 1 Jan 21, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding the facility's failure to contact the guardian of a resident at the time of an incident.
Findings
The investigation substantiated that the facility failed to notify the guardian of Resident #1 at the time of the incident. The resident's file lacked documentation of the call, and the caregiver delayed contacting the guardian until several hours after the fall. The administrator acknowledged this failure.
Complaint Details
Complaint #NV00044709 was substantiated. The allegation that the facility failed to contact the guardian of a resident at the time of an incident was substantiated. Other allegations related to a resident fall were not substantiated.
Severity Breakdown
2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure the guardian of a resident was contacted at the time of an incident (Resident #1).2
Report Facts
Census: 9 Sample size: 5 Severity: 2 Scope: 1
Employees Mentioned
NameTitleContext
CaregiverExplained the delay in contacting the resident's guardian
AdministratorAcknowledged the caregiver should have called the guardian at the time of the incident
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 1 Oct 19, 2015
Visit Reason
This visit was an annual State Licensure survey conducted to assess compliance with regulations for a residential facility for elderly and disabled persons.
Findings
The facility received a grade of A. One deficiency was identified related to medication administration where one resident's discontinued medication was not properly documented or removed from the medication record.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure one resident's discontinued medication was removed from the medication bin and properly documented.Severity: 2
Report Facts
Resident census: 9 Total licensed capacity: 10 Deficiency count: 1
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 1 Oct 19, 2015
Visit Reason
This inspection was conducted as an annual State Licensure survey of the facility on 10/19/2015 by the Division of Public and Behavioral Health.
Findings
The facility received a grade of A. One deficiency was identified related to medication management where discontinued medication was found in a resident's medication bin without proper documentation or destruction.
Severity Breakdown
2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure that discontinued medication was removed and properly destroyed; a discontinued Oxycodone 5 MG was found in Resident #1's medication bin without documentation.2
Report Facts
Resident census: 9 Total licensed capacity: 10 Resident files reviewed: 10 Employee files reviewed: 5
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 5 Nov 6, 2014
Visit Reason
The inspection was an annual State Licensure survey conducted to assess compliance with regulations for a residential facility for elderly and disabled persons, including those with mental illnesses and chronic illnesses.
Findings
The facility received a grade of B and was found deficient in several areas including caregiver training, personnel file documentation, medication administration, medication record accuracy, and tuberculosis testing documentation. Multiple deficiencies were noted with varying severity levels.
Severity Breakdown
Severity: 1: 1 Severity: 2: 4
Deficiencies (5)
DescriptionSeverity
Facility failed to ensure 1 of 4 employees completed eight hours of annual caregiver training related to caring for persons with mental illness and chronic illness.Severity: 2
Facility failed to ensure a pre-employment physical was completed for 1 of 4 employees; physical was outdated by more than one year.Severity: 1
Facility failed to ensure medication profile reviews were performed by a physician, pharmacist, or registered nurse at least once every six months for 9 of 9 residents.Severity: 2
Facility failed to maintain accurate and consistent Medication Administration Records (MAR) for 3 of 9 residents, including medication errors and missing medication change orders.Severity: 2
Facility failed to ensure 1 of 9 residents met tuberculosis testing requirements; annual TB test was not read or interpreted within 72 hours.Severity: 2
Report Facts
Number of employees reviewed: 4 Number of resident files reviewed: 9 Facility licensed capacity: 10 Facility census at time of survey: 9
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 5 Nov 6, 2014
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual State Licensure survey conducted at Bella Care Home on 11/6/2014 to assess compliance with state regulations.
Findings
The facility received a grade of B and was found deficient in several areas including caregiver training, personnel health documentation, medication administration, medication record accuracy, and resident tuberculosis testing. Multiple deficiencies were repeated or had significant scope and severity.
Severity Breakdown
Level 1: 1 Level 2: 4
Deficiencies (5)
DescriptionSeverity
Failed to ensure 1 of 4 employees completed eight hours of annual caregiver training related to caring for persons with mental illness and chronic illness.Level 2
Failed to ensure a pre-employment physical was completed for 1 of 4 employees; physical was outdated.Level 1
Failed to ensure medication profile reviews were performed by a physician, pharmacist, or registered nurse at least once every six months for 9 of 9 residents.Level 2
Failed to ensure 3 of 9 residents' Medication Administration Records (MAR) were accurate and consistent with medication labels and/or doctor's orders.Level 2
Failed to ensure 1 of 9 residents met tuberculosis testing requirements; annual test was not read or interpreted within 72 hours.Level 2
Report Facts
Licensed capacity: 10 Current census: 9 Employees reviewed: 4 Residents reviewed: 9 Residents with missing medication profile reviews: 9 Residents with inaccurate MAR: 3
Employees Mentioned
NameTitleContext
Employee #1AdministratorNamed in deficiencies related to caregiver training and pre-employment physical
Employee #2Acknowledged medication record discrepancies and errors
Inspection Report Complaint Investigation Capacity: 10 Deficiencies: 1 Mar 19, 2014
Visit Reason
The inspection was conducted as a complaint investigation regarding quality of care, specifically that a resident was improperly restrained.
Findings
The facility failed to ensure that 2 of 10 residents were free from restraints, with specific findings that Resident #5 was restrained in his wheelchair and Resident #3 was restrained when in the wheelchair. The hospice nurse ordered a lap buddy restraint for Resident #3.
Complaint Details
Complaint #NV0038201 regarding Quality of Care, resident improperly restrained was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure 2 of 10 residents were free from restraints, including Resident #3 and Resident #5.Severity: 2
Report Facts
Licensed capacity: 10 Residents observed for restraint status: 10 Residents restrained: 2
Inspection Report Complaint Investigation Capacity: 10 Deficiencies: 1 Jan 28, 2014
Visit Reason
The inspection was conducted as a complaint investigation initiated on 2014-02-03 regarding allegations of quality of care and improper restraint of residents.
Findings
The facility was found to have failed to ensure that 2 of 10 residents were free from restraints, specifically Residents #3 and #5 were improperly restrained in violation of regulations.
Complaint Details
Complaint #NV0038201 regarding Quality of Care and resident improperly restrained was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure 2 of 10 residents were free from restraints (Resident #3 and #5).Severity: 2
Report Facts
Licensed beds: 10
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 3 Nov 5, 2013
Visit Reason
This inspection was conducted as a State Licensure annual grading survey to assess compliance with regulations for a residential facility for elderly and disabled persons.
Findings
The facility received a grade of A but had deficiencies including failure to ensure one caregiver received the required 8 hours of annual training, premises cleanliness and maintenance issues, and medication administration errors related to resident #7's suppository orders.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
One caregiver failed to receive eight hours of annual training.Severity: 2
Facility failed to ensure premises were clean and well maintained, including buildup of lint and debris, leaking kitchen sink, improperly mounted temperature control knobs, lack of paper towels in bathrooms, and uncovered garbage cans with used diapers.Severity: 2
Medication administration error: Resident #7's suppository orders were not at maintenance level and lacked required medical assessment before administration.Severity: 2
Report Facts
Licensed capacity: 10 Current census: 9 Deficiency count: 3 Hours of training required: 8
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 3 Nov 5, 2013
Visit Reason
This inspection was conducted as a State Licensure annual grading survey of Bella Care Home on 11/5/2013 to assess compliance with state regulations for residential facilities.
Findings
The facility received a grade of A but had several deficiencies including failure to ensure one caregiver received the required 8 hours of annual training, failure to maintain clean and well-maintained premises with multiple sanitation issues, and failure to comply with medication administration requirements for one resident.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
Failed to ensure that 1 of 4 caregivers received eight hours of annual training.Severity: 2
Facility failed to ensure the premises was clean and well maintained, including buildup of lint and debris, clutter outside, leaking kitchen sink, missing shower temperature control knobs, lack of paper towels in bathrooms, folded wall panel on patio table, and uncovered garbage cans with used diapers.Severity: 2
Failed to comply with medication administration requirements as 1 of 9 residents' medications were not at maintenance level and required medical assessment before administering.Severity: 2
Report Facts
Resident census: 9 Total licensed capacity: 10 Number of resident files reviewed: 9 Number of employee files reviewed: 4
Inspection Report Complaint Investigation Capacity: 10 Deficiencies: 0 May 14, 2013
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00035469 regarding allegations that the facility failed to obtain an exemption for a resident with an indwelling catheter and changed a resident's home health agency without proper authorization.
Findings
The investigation found that the allegation regarding failure to obtain an exemption for the indwelling catheter was not substantiated as the exemption request was submitted on 4/26/13 and approved. The allegation that the facility changed a resident's home health agency was also not substantiated; interviews confirmed the resident independently decided to switch agencies.
Complaint Details
Complaint #NV00035469 was initiated on 5/14/13. The allegations were not substantiated after interviews with the facility Administrator, resident, and resident's Power of Attorney, and record review.
Report Facts
Licensed beds: 10 Exemption request date: Apr 26, 2013
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding exemption request and resident home health agency change
Inspection Report Annual Inspection Census: 10 Capacity: 10 Deficiencies: 5 Nov 13, 2012
Visit Reason
The inspection was an annual State Licensure survey conducted to assess compliance with regulatory requirements for a Residential Facility for Groups.
Findings
The facility received a grade of A but had several deficiencies related to food service menus and medication administration, storage, and destruction. Deficiencies included failure to post planned menus, improper medication labeling, incomplete medication administration records, and unsecured medication storage.
Severity Breakdown
Level 1: 3 Level 2: 2
Deficiencies (5)
DescriptionSeverity
Menus must be in writing, planned a week in advance, dated, posted and kept on file for 90 days.Level 1
Facility did not destroy medications after they were discontinued, expired, or after a resident had been transferred.Level 1
Medication administration records (MAR) were inaccurate for 4 of 10 MARs inspected, including missing labels and missing PRN sheets.Level 2
Medications were not stored in a locked container; unsecured medication found in a drawer in the dining room.Level 2
Medication storage did not ensure medications were kept in a locked area that is cool and dry.Level 1
Report Facts
Deficiencies cited: 5 Resident files reviewed: 10 Employee files reviewed: 3
Inspection Report Annual Inspection Census: 10 Capacity: 10 Deficiencies: 4 Nov 13, 2012
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual State Licensure survey conducted at Bella Care Home on 11/13/2012.
Findings
The facility received a grade of A but had several deficiencies related to food service menus, medication destruction, medication administration records, and medication storage. Specific issues included failure to post a planned menu, failure to destroy discontinued or expired medications, inaccuracies in medication administration records, and unsecured medications.
Severity Breakdown
Severity: 1: 2 Severity: 2: 2
Deficiencies (4)
DescriptionSeverity
Failed to ensure a planned, dated and posted menu was posted for the current month.Severity: 1
Failed to destroy medications after they were discontinued, had expired or after a resident had been transferred.Severity: 2
Failed to ensure the medication administration record (MAR) was accurate for 4 of 10 MARs inspected, including unlabeled medication containers and missing signatures.Severity: 1
Failed to ensure medications were kept in a locked container; medication of a former resident and employee medication were unsecured in a drawer in the dining room.Severity: 2
Report Facts
Resident files reviewed: 10 Employee files reviewed: 3 Medication administration records inspected: 10 MAR inaccuracies: 4
Inspection Report Complaint Investigation Capacity: 10 Deficiencies: 2 Sep 25, 2012
Visit Reason
The inspection was conducted as a complaint investigation from 09/20/12 to 10/22/12 regarding allegations about resident personal items, extended periods of residents being left wet, resident safety, insufficient food, and facility cleanliness.
Findings
The complaint allegations were not substantiated except for deficiencies related to mental illness endorsement and training requirements. The facility failed to obtain a mental illness endorsement for a resident and failed to ensure employees received required training.
Complaint Details
Complaint #NV00032976 involved allegations regarding a resident's personal items, extended periods of being left wet, resident safety, insufficient food, and facility cleanliness. None of these allegations were substantiated through document review, interviews, and observations.
Severity Breakdown
Severity: 1: 1 Severity: 2: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to obtain a mental illness endorsement prior to admitting a resident with a diagnosis of mental illness.Severity: 1 Scope: 3
Facility failed to ensure 3 of 3 employees had received 8 hours of training concerning care for a resident suffering from mental illness.Severity: 2 Scope: 3
Report Facts
Licensed capacity: 10 Residents with mental illness: 1 Employees lacking training: 3
Inspection Report Complaint Investigation Capacity: 10 Deficiencies: 2 Sep 25, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance from 9/20/12 to 10/22/12, regarding allegations about lost personal items, residents being left wet, staff not awake at night, insufficient food, resident safety, and facility cleanliness.
Findings
The investigation found that none of the allegations were substantiated. However, deficiencies unrelated to the complaint were cited, including failure to obtain a mental illness endorsement prior to admitting a resident with mental illness and failure to ensure employees received required mental illness training.
Complaint Details
Complaint #NV00032976 included allegations regarding lost personal items, residents left wet, staff not awake at night, insufficient food, resident safety, and facility cleanliness. None of these allegations were substantiated based on document review, interviews, and observations.
Severity Breakdown
Severity: 1: 1 Severity: 2: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to obtain a mental illness endorsement prior to admitting a resident with a diagnosis of mental illness (Resident #6 diagnosed with bi-polar effective disorder).Severity: 1
Facility failed to ensure 3 of 3 employees had received 8 hours of training concerning care for 1 resident suffering from mental illness (Resident #6).Severity: 2
Report Facts
Licensed capacity: 10 Residents with mental illness: 1 Employees lacking required training: 3
Inspection Report Re-Inspection Census: 8 Capacity: 10 Deficiencies: 0 Feb 21, 2012
Visit Reason
This visit was a grading State Licensure resurvey conducted by the Health Division to assess compliance with state regulations for the facility.
Findings
No deficiencies were found during the resurvey. The facility received a resurvey grade of A.
Report Facts
Resident files reviewed: 8 Employee files reviewed: 2
Inspection Report Annual Inspection Census: 7 Capacity: 18 Deficiencies: 8 Dec 1, 2011
Visit Reason
The inspection was an annual State Licensure survey conducted on 12/1/2011 to assess compliance with regulatory requirements for Bella Care Home.
Findings
The facility received a grade of C with multiple deficiencies identified including personnel file background checks, failure to ensure annual physicals for residents, lack of physician orders for over-the-counter medications, medication administration errors, failure to notify physicians of missed medications, improper medication container storage, and incomplete tuberculosis testing compliance.
Severity Breakdown
1: 2 2: 6
Deficiencies (8)
DescriptionSeverity
Personnel file background check not completed for 1 of 5 employees.2
Failure to ensure 5 of 7 residents received annual physicals.2
Facility did not obtain physician's orders for over-the-counter medications for 4 of 7 residents.2
Failure to ensure 7 of 7 residents received medications as prescribed.2
Failure to notify physician within 12 hours after medication dose was missed or refused for Resident #1.1
Medication administration record (MAR) was inaccurate for 7 of 7 residents.1
Facility failed to keep medications in their original containers for 1 of 7 residents.2
Failure to ensure 3 of 7 residents complied with tuberculosis testing requirements.2
Report Facts
Deficiencies cited: 8 Residents reviewed: 7 Employee files reviewed: 5 Licensed capacity: 18 Current census: 7
Inspection Report Annual Inspection Census: 7 Capacity: 10 Deficiencies: 8 Dec 1, 2011
Visit Reason
The inspection was an annual State Licensure survey conducted to assess compliance with state regulations for the facility licensed for ten Residential Facility for Groups beds for elderly and disabled persons.
Findings
The facility received a grade of C with multiple deficiencies identified including failure to meet background check requirements for one employee, failure to ensure annual physicals for five residents, lack of physician orders for over-the-counter medications for four residents, medication administration errors, failure to notify physicians of medication refusals, inaccurate medication administration records, improper medication storage, and incomplete tuberculosis testing for three residents.
Severity Breakdown
Level 1: 2 Level 2: 6
Deficiencies (8)
DescriptionSeverity
Failed to ensure 1 of 5 employees met background check requirements (no proof of current fingerprints and State and FBI Background checks).Level 2
Failed to ensure 5 of 7 residents received annual physicals.Level 2
Did not obtain physician's orders for over-the-counter medications and/or failed to include OTC medications/dietary supplements on the medication administration record for 4 of 7 residents.Level 2
Failed to ensure 1 of 7 residents received medications as prescribed (Alprazolam documented as given once daily instead of every eight hours).Level 2
Failed to notify a physician within 12 hours after medication dose was missed or refused (Resident refused Simvastatin).Level 1
Failed to maintain accurate medication administration records for 7 of 7 residents (no MAR for 12/1/11).Level 1
Failed to keep medications in their original container for 1 of 7 residents (all morning medications were pre-poured).Level 2
Failed to ensure 3 of 7 residents complied with tuberculosis testing requirements (incomplete or missing annual TB tests).Level 2
Report Facts
Licensed beds: 10 Current census: 7 Residents reviewed: 7 Employee files reviewed: 5 Residents without annual physicals: 5 Residents without physician orders for OTC meds: 4 Residents with medication administration errors: 1 Residents with inaccurate MAR: 7 Residents with improper medication storage: 1 Residents non-compliant with TB testing: 3
Inspection Report Original Licensing Capacity: 10 Deficiencies: 0 Oct 19, 2010
Visit Reason
This document is the result of an initial State licensure survey conducted to determine compliance for licensure of a Residential Facility for Groups with 10 beds for elderly and disabled persons.
Findings
The facility was determined to be in compliance with regulations on 2010-10-19 after policy and procedure manual review and on-site surveys conducted on 2010-10-14 and 2010-10-19. Five employee files and one sample resident file were reviewed.
Report Facts
Licensed beds: 10 Category I beds: 2 Category II beds: 8 Employee files reviewed: 5 Resident files reviewed: 1
Report
File
-
Report
File
Bella
Report
File
Care
Report
File
Home.pdf
Report
File
Notice
Report
File
Sanction_Sanction

Loading inspection reports...