Inspection Reports for Billings Nursing and Rehab

MT, 59101

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 16.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

181% worse than Montana average
Montana average: 5.8 deficiencies/year

Deficiencies per year

16 12 8 4 0
2023
2024
2025
Inspection Report Deficiencies: 4 Nov 20, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including the use of physical restraints, baseline care planning, comprehensive care planning, and care plan revisions.
Findings
The facility was found deficient in ensuring residents were free from unauthorized physical restraints, completing baseline care plans within 48 hours of admission, developing comprehensive care plans addressing resident needs such as dental status, and revising care plans to reflect changes in resident condition and preferences. Deficiencies involved failure to have physician orders for restraints, incomplete or missing care plans, and lack of documentation and monitoring.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
DescriptionSeverity
Use of physical restraints without physician's order or assessment for resident #4, involving tying a stump to a wheelchair with a compression wrap.Level of Harm - Minimal harm or potential for actual harm
Failure to complete a baseline care plan within 48 hours of admission for resident #3, including resident-specific needs for activities of daily living.Level of Harm - Minimal harm or potential for actual harm
Failure to develop and implement a comprehensive care plan assessing dental status for resident #4, including lack of oral care interventions.Level of Harm - Minimal harm or potential for actual harm
Failure to revise resident #4's care plan to reflect refusal to wear a brace and use of a compression wrap as a restraint.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents sampled: 6 Residents affected: 1 Baseline care plan timeframe: 48 Care plan revision timeframe: 7
Employees Mentioned
NameTitleContext
Staff member GProvided statements regarding use of compression wrap as restraint and lack of physician order
Staff member IStated tying limbs is considered restraint and not allowed
Staff member JAcknowledged compression wrap use as restraint and need for education
Staff member KStated no assessment was completed on resident #4
Staff member LReported being told it was okay to use compression wrap and no documentation of refusals
Staff member FReported baseline care plan was not completed for resident #3
Staff member EReported completing baseline care plan for resident #3
Staff member MReported resident #4 had dentures and oral care practices
Staff member ODescribed oral care procedures and documentation requirements
NF4Reported issues with denture care and replacement for resident #4
NF6Reported resident #3's forgetfulness and need for assistance
Inspection Report Complaint Investigation Deficiencies: 7 Aug 14, 2025
Visit Reason
The inspection was conducted based on complaints regarding delayed meal service, failure to notify the State Long-Term Care Ombudsman of resident discharges/transfers, inadequate supervision leading to resident elopement, improper catheter care, severe weight loss without proper follow-up, and insufficient support personnel for timely meal service.
Findings
The facility was found deficient in timely resolution of grievances related to meal delays affecting multiple residents, failure to notify the Ombudsman of discharges for three residents, inadequate supervision resulting in a resident elopement, improper suprapubic catheter care and infection control practices for one resident, failure to address severe weight loss for one resident, and insufficient staffing leading to late meal service for several residents.
Complaint Details
The complaint investigation was substantiated with findings including delayed meal service for multiple residents, failure to notify the Ombudsman of discharges for three residents, a resident elopement due to inadequate supervision, improper catheter care and infection control, severe weight loss without proper follow-up, and insufficient staffing causing late meals.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 7
Deficiencies (7)
DescriptionSeverity
Failed to ensure grievances were resolved timely related to delayed meal service for 3 of 28 sampled residents.Level of Harm - Minimal harm or potential for actual harm
Failed to provide timely notice to the State Long-Term Care Ombudsman of discharge/transfer for 3 of 28 sampled residents.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure a resident was supervised to prevent an elopement; resident eloped and was found by police.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure proper suprapubic catheter care and maintenance, resulting in untreated skin breakdown for 1 of 28 sampled residents.Level of Harm - Minimal harm or potential for actual harm
Failed to follow proper infection control practices related to hand hygiene and PPE use during suprapubic catheter care for 1 of 28 sampled residents.Level of Harm - Minimal harm or potential for actual harm
Failed to follow up on a re-weigh, document refusals, and implement interventions for severe weight loss for 1 of 28 sampled residents.Level of Harm - Minimal harm or potential for actual harm
Failed to provide sufficient support personnel to ensure resident meals were served timely for 5 of 28 sampled residents.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents sampled: 28 Residents affected by meal delays: 3 Residents affected by Ombudsman notification failure: 3 Residents affected by elopement: 1 Residents affected by catheter care deficiency: 1 Residents affected by weight loss deficiency: 1 Residents affected by late meal service: 5 Weight loss percentage: 10.28 Duration resident #31 was gone during elopement (minutes): 45
Employees Mentioned
NameTitleContext
Staff member AInterviewed regarding meal service and resident supervision after elopement
Staff member CInterviewed about dietary staffing and meal service improvements
Staff member DInterviewed about Ombudsman notification process and training
Staff member FInterviewed about resident #31's activities and supervision
Staff member GReturned resident #31 from elopement and completed initial search
Staff member HInterviewed about supervision and checks after elopement
Staff member IInterviewed about resident #31's cognitive status and elopement details
Staff member JPerformed catheter care for resident #35 and interviewed about care practices
Staff member KInterviewed about weight monitoring and re-weigh procedures
Staff member LInterviewed during resident council meeting about meal timing and staffing
Staff member MInterviewed about documentation and reporting of catheter site skin breakdown
Staff member NInterviewed about catheter care practices and reporting skin breakdown
Staff member OInterviewed about infection control practices and EBP signage
Staff member PInterviewed about education of CNAs and catheter care orders
Staff member QAuthored care plan for resident #35 regarding skin assessments
Inspection Report Complaint Investigation Deficiencies: 1 Aug 14, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident elopement incident where Resident #31 left the facility unsupervised and was found by police outside the facility.
Findings
The facility failed to ensure adequate supervision to prevent elopement of Resident #31, who removed her wander guard by cutting it off and exited the facility unnoticed, resulting in a 45-minute absence before being found by law enforcement. The facility had assessed the resident as at risk for elopement and had implemented wander guards and monitoring, but these measures were circumvented by the resident.
Complaint Details
The complaint investigation found that Resident #31 eloped from the facility on 7/27/25 by removing her wander guard and exiting through the main doors. The resident was gone for approximately 45 minutes before being located by law enforcement. The resident had a high cognitive status (BIMS 13) and was able to remove the wander guard by cutting it with scissors obtained from another resident. The facility had made referrals to locked units and was implementing a Performance Improvement Project for elopement prevention.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure a resident was supervised to prevent elopement, resulting in the resident leaving the facility without staff knowledge.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Resident sample size: 28 Resident involved: 1 BIMS score: 13 Elopement duration (minutes): 45 Temperature (Fahrenheit): 87 Temperature (Fahrenheit): 89
Employees Mentioned
NameTitleContext
Staff member IProvided information about resident's cognitive status and elopement details
Staff member FDescribed resident's activities and monitoring requirements
Staff member HDescribed supervision practices and checks after elopement
Staff member GRetrieved resident from park and completed initial search
Staff member AReviewed video footage, described resident understanding, and reported on facility response
Inspection Report Complaint Investigation Deficiencies: 3 Jun 19, 2025
Visit Reason
The inspection was conducted due to complaints and incidents involving resident-to-resident altercations and concerns about medication administration and medical record accuracy.
Findings
The facility failed to prevent and protect residents from abuse and altercations involving resident #8 and others, failed to ensure timely and correct medication administration for several residents, and failed to maintain accurate and complete medical records documenting incidents and resident conditions.
Complaint Details
The complaint investigation involved multiple incidents on 6/2/25 where resident #8 was involved in physical altercations with residents #7, #11, and #13, resulting in injuries and transfers to the emergency department. The facility failed to provide adequate supervision and documentation of these incidents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
DescriptionSeverity
Failed to prevent and protect 4 residents from abuse and failed to sufficiently monitor resident #8 during altercations.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure medications were given on time and failed to give the right medication to the right resident for 4 residents.Level of Harm - Minimal harm or potential for actual harm
Failed to maintain accurate and complete medical records for 3 residents, lacking documentation of incidents and resident conditions after altercations.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents involved in abuse incidents: 4 Residents sampled for medication administration: 4 Residents with medication errors: 2 Residents with incomplete medical records: 3
Employees Mentioned
NameTitleContext
Staff member BProvided interviews regarding supervision and incident details on 6/2/25
Staff member AProvided interview about supervision level needed for resident #8
Staff member FAssigned to unit for resident #8 on 6/2/25, not available for interview
Inspection Report Routine Deficiencies: 14 Feb 27, 2025
Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements for Billings Rehabilitation and Nursing LLC.
Findings
The facility was found deficient in multiple areas including failure to cover catheter bags for resident dignity, inadequate supervision of self-administered insulin, failure to maintain a clean and safe environment, incomplete investigations of staff misconduct and missing resident belongings, delayed reporting of abuse allegations, failure to provide required transfer and bed hold notices, inaccurate resident assessments, incomplete care plans, failure to provide appropriate dialysis and respiratory care, improper medication administration by unlicensed staff, unmet dental care needs, failure to accommodate resident dietary preferences, and improper food storage practices.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 13 Level of Harm - Potential for minimal harm: 1
Deficiencies (14)
DescriptionSeverity
Failed to cover catheter bags for 2 residents, compromising dignity.Level of Harm - Minimal harm or potential for actual harm
Failed to supervise self-administration of insulin for 1 resident.Level of Harm - Minimal harm or potential for actual harm
Failed to maintain a clean, safe, and sanitary environment for 3 residents.Level of Harm - Minimal harm or potential for actual harm
Failed to complete thorough investigation of staff accepting money from resident and missing items for residents.Level of Harm - Minimal harm or potential for actual harm
Failed to timely report abuse allegations and investigative findings to State Survey Agency.Level of Harm - Minimal harm or potential for actual harm
Failed to provide written notice of transfer and bed hold to residents or representatives for multiple residents.Level of Harm - Potential for minimal harm
Failed to accurately assess dental needs of a resident on comprehensive MDS assessment.Level of Harm - Minimal harm or potential for actual harm
Failed to develop and implement baseline care plans within 48 hours of admission for 2 residents.Level of Harm - Minimal harm or potential for actual harm
Failed to implement comprehensive care plan including dialysis, dental, and respiratory needs for residents.Level of Harm - Minimal harm or potential for actual harm
Failed to change oxygen tubing as ordered for 1 resident, increasing risk of respiratory infection.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure scheduled subcutaneous medications were administered by licensed staff.Level of Harm - Minimal harm or potential for actual harm
Failed to meet resident's oral health needs, including lack of dentures and dental care.Level of Harm - Minimal harm or potential for actual harm
Failed to provide food accommodating resident allergies, intolerances, and preferences.Level of Harm - Minimal harm or potential for actual harm
Failed to store food in accordance with professional standards, including expired and undated items and storage on floor.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents sampled: 29 Medication administration by medication aide II: 17 Medication administration by medication aide II: 135
Employees Mentioned
NameTitleContext
Staff member FStated catheter bags should be covered for dignity; involved in oxygen tubing care; familiar with resident #29
Staff member GStated catheter bag covers should be on all catheter bags for dignity; involved in insulin self-administration assessment
Staff member HStated catheter bags should be kept covered for dignity
Staff member BInvolved in investigation of staff accepting money from resident; stated no documentation left by previous administrator; involved in abuse reporting and transfer notices
Staff member UStaff member who accepted money from resident for crafts; received training on abuse, neglect, and exploitation
Staff member DResponsible for medication administration oversight; stated medication aides not allowed to administer non-insulin subcutaneous injections; responsible for scheduling dental appointments; involved in transfer and bed hold notices
Staff member MConducted dental screening and MDS audit; unaware resident #29 lacked dentures
Staff member PHousekeeping and maintenance communication regarding resident room cleanliness and repairs
Staff member EMaintenance staff responsible for room repairs and audits
Staff member LHousekeeping and nursing staff; involved in oxygen tubing care and room cleanliness
Staff member QMaintenance staff with expectations for room repairs
Staff member IStated resident #72 went to dialysis on Mondays, Wednesdays, and Fridays
Staff member CReviewed EHR for dialysis care; unable to locate dialysis assessments or care plan
Staff member VCertified medication aide II who administered subcutaneous medications
NF3Family member concerned about resident #282's safety and supervision
Staff member ODietary staff who followed meal ticket for resident #29
Inspection Report Complaint Investigation Deficiencies: 3 Feb 27, 2025
Visit Reason
The inspection was conducted due to complaints regarding neglect and abuse at the facility involving residents #14 and #52, including failure to provide timely reporting and thorough investigation of abuse allegations.
Findings
The facility failed to ensure residents were free from neglect and abuse, including leaving resident #14 on the toilet without assistance for 40 minutes and exposing resident #52 while transporting him to the shower. The facility also failed to timely report abuse allegations and complete thorough investigations, resulting in staff terminations and warnings.
Complaint Details
The visit was complaint-related involving neglect and abuse allegations for residents #14 and #52. Resident #14 was left on the toilet unattended and resident #52 was transported naked in a public hallway. The facility failed to timely report and thoroughly investigate these incidents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
DescriptionSeverity
Failed to ensure a resident was free from neglect when left on the toilet without a call light within reach for 40 minutes and failed to uphold dignity for a resident transported to the shower while exposed.Level of Harm - Minimal harm or potential for actual harm
Failed to timely report suspected abuse and neglect to the State Survey Agency for residents #14 and #52.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure a complete investigation of a facility reported incident and failed to maintain and provide thorough investigation findings for resident #52.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents sampled: 29 Residents affected: 2 Time left unattended: 40 Dates of incidents: 12/10/24 for resident #14 incident, 12/30/24 for resident #52 incident
Inspection Report Complaint Investigation Deficiencies: 1 Nov 21, 2024
Visit Reason
The inspection was conducted following a complaint regarding a facility staff member failing to communicate the location of a cognitively impaired, elopement-risk resident who was left unattended in a dialysis center bathroom during an offsite medical appointment.
Findings
The investigation found that the transportation driver left the resident unattended in the dialysis center bathroom, resulting in the resident missing his dialysis appointment. The resident was later found needing assistance to exit the bathroom. The resident was examined and required further evaluation unrelated to the incident. Interviews and camera footage review confirmed the lack of supervision and failure to ensure the resident's safety.
Complaint Details
The complaint investigation was substantiated based on observation, interview, and record review showing the resident was left unattended in a bathroom at the dialysis center, posing a safety risk due to the resident's cognitive impairment and elopement risk.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure a nursing home area is free from accident hazards and provide adequate supervision to prevent accidents, specifically leaving a cognitively impaired resident unattended at a dialysis center.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents transported for offsite medical appointments: 7 Residents affected: 1 BIMS score: 5 Date of incident: Nov 1, 2024
Employees Mentioned
NameTitleContext
NF2Nursing Facility StaffReviewed camera footage and provided information about dialysis center doorbell and staff presence
NF4Nursing Facility StaffTransported resident to dialysis center and assisted resident into bathroom but left resident unattended
Staff member AInformed of incident and spoke with dialysis center staff
Staff member CStated resident requires supervision when going to appointments and described cognitive deficits
Staff member EStated she would not leave resident unattended if she had transported him
Inspection Report Complaint Investigation Deficiencies: 1 Sep 12, 2024
Visit Reason
The inspection was conducted due to an allegation of neglect concerning pain medication administration for a resident.
Findings
The facility failed to provide pain medication as ordered to relieve chronic pain for one resident, resulting in the resident experiencing pain. The medication doses scheduled for 1:00 a.m. and 5:00 a.m. on 8/6/24 were either held without documented reason or not administered.
Complaint Details
The complaint was substantiated based on the facility's investigation and resident interview confirming missed medication doses causing pain.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide pain medication as ordered to relieve chronic pain for one resident.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents sampled: 3 Residents affected: 1 Medication doses missed: 2
Inspection Report Routine Deficiencies: 11 Sep 12, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, and facility operations at Billings Rehabilitation and Nursing LLC.
Findings
The facility was found deficient in multiple areas including failure to maintain a safe and homelike environment, failure to provide timely transfer and bed hold notices, incomplete PASARR screening, lack of baseline care plans, inadequate activity programming, failure to assist residents with transfers, improper respiratory care, medication administration errors, failure to accommodate dietary preferences, and unsafe food storage and handling practices.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 9 Level of Harm - Potential for minimal harm: 2
Deficiencies (11)
DescriptionSeverity
Failed to provide a comfortable and homelike environment due to unrepaired wall damage and broken shelf.Level of Harm - Minimal harm or potential for actual harm
Failed to provide timely written notice of facility-initiated transfers to residents or their representatives.Level of Harm - Potential for minimal harm
Failed to provide required bed hold notices prior to resident transfers to hospital.Level of Harm - Potential for minimal harm
Failed to ensure completion of PASARR screening for one resident.Level of Harm - Minimal harm or potential for actual harm
Failed to develop and document a baseline care plan within 48 hours of admission for one resident.Level of Harm - Minimal harm or potential for actual harm
Failed to provide ongoing meaningful activities and a comprehensive activity care plan for one resident.Level of Harm - Minimal harm or potential for actual harm
Failed to assist a resident out of bed for meals and failed to keep a storage room locked containing a sharp object.Level of Harm - Minimal harm or potential for actual harm
Failed to implement a comprehensive care plan addressing oxygen and BPAP use, resulting in lack of appropriate respiratory equipment use.Level of Harm - Minimal harm or potential for actual harm
Failed to provide pain medication as ordered, causing resident to experience pain.Level of Harm - Minimal harm or potential for actual harm
Failed to follow dietary preferences and provide ordered food items for a resident.Level of Harm - Minimal harm or potential for actual harm
Failed to properly date and label open foods, dispose of expired food items, and monitor food temperatures in refrigerators and freezers.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents sampled: 24 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Days with missing temperature logs: 15 Days with missing temperature logs: 4
Employees Mentioned
NameTitleContext
Staff member BInterviewed regarding baseline care plan, oxygen equipment, and resident transfers
Staff member EInterviewed regarding transfer and bed hold notices
Staff member FInterviewed regarding transfer and bed hold notices
Staff member GInterviewed regarding missing PASARR screening
Staff member HInterviewed regarding dietary services and kitchen audits
Staff member IInterviewed regarding dietary preferences
Staff member KInterviewed regarding storage room door locking
Staff member LInterviewed regarding storage room door locking and maintenance
Staff member MInterviewed regarding storage room door locking
Staff member NInterviewed regarding resident transfer refusals
Staff member OInterviewed regarding refrigerator and freezer temperature monitoring
NF2Named in medication administration neglect incident
Inspection Report Complaint Investigation Deficiencies: 2 Jun 6, 2024
Visit Reason
The inspection was conducted due to a complaint investigation involving a resident who was denied re-entry to the facility after leaving against medical advice from a hospital, and for failure to timely report suspected abuse, neglect, or theft incidents to the State Survey Agency.
Findings
The facility failed to prevent immediate jeopardy neglect by refusing re-entry to a resident who left the hospital AMA, resulting in the resident sitting outside in inclement weather for several hours. The facility also failed to timely report multiple incidents of suspected abuse and neglect to the State Survey Agency within the required timeframes.
Complaint Details
The complaint involved resident #1 who was denied re-entry to the facility after leaving the hospital against medical advice on 5/23/24. The resident was left sitting outside in the rain and cold for several hours, resulting in immediate jeopardy to his health and safety. The facility staff failed to follow administrative directives, did not assess or assist the resident, and did not obtain readmission orders. Additionally, the facility failed to timely report 11 incidents involving abuse, neglect, or injury for multiple residents to the State Survey Agency within the required timeframes.
Severity Breakdown
Immediate jeopardy: 1 Minimal harm or potential for actual harm: 1
Deficiencies (2)
DescriptionSeverity
Failed to prevent immediate jeopardy neglect by refusing to allow a resident re-entry after hospital discharge AMA, resulting in the resident sitting outside in inclement weather for several hours.Immediate jeopardy
Failed to timely report suspected abuse, neglect, or theft and report investigation results to proper authorities for multiple residents.Minimal harm or potential for actual harm
Report Facts
Residents sampled for discharge: 3 Residents affected by immediate jeopardy: 1 Residents affected by late reporting: 11 Temperature: 46 Humidity: 93 Time resident was outside: 4 Date of incident: May 23, 2024
Employees Mentioned
NameTitleContext
Staff member AFacility staff who sent text instructing to allow resident #1 to stay overnight and acknowledged failure to report incident.
Staff member CStaff member called into facility at 12:30 a.m. and messaged staff member A; reported resident #1 left with cab driver; signed progress note.
Staff member DStaff member who denied resident #1 entry, communicated with cab driver, and signed progress notes.
Staff member EStaff member who reported police interaction and facility staff dismissiveness.
Staff member GStaff member who recalled newspaper lady reporting resident #1 outside.
Staff member JStaff member who found resident #1 in truck and brought him back to his room.
NF3Newspaper delivery person who found resident #1 outside and called police.
NF4Police officer who responded to call and interacted with facility staff and resident #1.
NF5Police officer who transported resident #1 to hospital.
Staff member BStaff member who acknowledged responsibility for failure to timely report incidents to State Survey Agency.
Inspection Report Complaint Investigation Deficiencies: 1 Sep 14, 2023
Visit Reason
The inspection was conducted due to complaints and allegations of abuse and neglect involving residents #15 and #66 at Billings Rehabilitation and Nursing LLC.
Findings
The facility failed to protect two residents from abuse and neglect. Resident #15 was left on the toilet for at least two hours resulting in a fall, and resident #66 experienced ongoing verbal and physical abuse from a roommate without adequate staff intervention or follow-up.
Complaint Details
The complaint investigation substantiated neglect of resident #15 who was left on the toilet for two hours leading to a fall. Resident #66 experienced verbal and physical abuse from a roommate, with staff failing to adequately investigate or intervene despite multiple complaints. The facility failed to follow up with resident #15, re-educate staff on abuse and neglect, and include abuse and neglect in their quality assurance program.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect.Level of Harm - Actual harm
Report Facts
Residents sampled for abuse and neglect: 9 Residents affected: 2 Date of incident: Jun 11, 2023
Inspection Report Complaint Investigation Census: 73 Deficiencies: 1 Feb 16, 2023
Visit Reason
The inspection was conducted due to concerns about the facility's failure to implement adequate infection prevention and control measures to mitigate the spread of COVID-19 within the nursing home.
Findings
The facility had 38 out of 73 residents contract COVID-19, with several residents hospitalized due to COVID-19 related illnesses. Staff were observed not following proper infection control procedures, including improper donning and doffing of PPE and failure to clean or discard face shields. Management did not monitor or correct staff on improper PPE use.
Complaint Details
The visit was complaint-related due to allegations of inadequate infection control practices leading to COVID-19 spread. Immediate jeopardy was identified and later removed after corrective actions.
Severity Breakdown
Immediate jeopardy: 1
Deficiencies (1)
DescriptionSeverity
Failure to implement measures to mitigate the spread of COVID-19, including improper use of PPE by staff and lack of monitoring by management.Immediate jeopardy
Report Facts
Residents infected with COVID-19: 38 Residents sampled: 17 Residents hospitalized: 4 Staff PPE education completion dates: Staff members D, E, G, and J completed donning and doffing PPE education on various dates; staff members F and K had no documentation
Employees Mentioned
NameTitleContext
Staff member JObserved improperly removing PPE and not cleaning face shield
Staff member DObserved improperly removing PPE and did not clean face shield; completed PPE education on 9/21/22
Staff member EObserved improperly removing PPE and did not clean face shield; completed PPE education on 11/17/22
Staff member FObserved improperly removing PPE and did not clean face shield; no documentation of PPE education
Staff member GObserved improperly removing PPE and did not clean face shield; completed PPE education on 1/31/23
Staff member BInterviewed about expected PPE doffing process
Staff member AProvided information on facility policies and training for PPE donning and doffing

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