Inspection Reports for
Bluebird Wellness and Rehabilitation

9350 GREEN PARK ROAD, SAINT LOUIS, MO, 63123-7211

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Deficiencies (last 8 years)

Deficiencies (over 8 years) 27.4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

398% worse than Missouri average
Missouri average: 5.5 deficiencies/year

Deficiencies per year

80 60 40 20 0
2018
2019
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 84% occupied

Based on a October 2025 inspection.

Occupancy rate over time

40% 60% 80% 100% 120% 140% Sep 2018 May 2019 Mar 2021 Mar 2023 Feb 2024 Mar 2025 Oct 2025

Inspection Report

Complaint Investigation
Census: 158 Deficiencies: 1 Date: Oct 9, 2025

Visit Reason
The inspection was conducted following a complaint investigation of a resident fall incident on 2025-08-09 where a resident with quadriplegia fell from bed after being left unattended by staff during care.

Complaint Details
The complaint investigation was substantiated. The resident fell on 2025-08-09 after being left unattended by a CNA who left the room to get supplies. The resident required two-person assistance but was cared for by one staff member alone. The resident sustained a small laceration and contusion and was sent to the hospital for evaluation.
Findings
The facility failed to ensure adequate supervision and assistance for a resident requiring two-person assistance, resulting in the resident falling from bed and sustaining minor injuries. Staff were in-serviced, the responsible CNA was terminated, and a care plan meeting was held with the family.

Deficiencies (1)
F 0689: The facility failed to ensure staff provided adequate supervision and assistance to prevent accidents for a resident with quadriplegia, resulting in a fall when the resident was left unattended during repositioning. The resident sustained minor injuries and was sent to the hospital for evaluation.
Report Facts
Resident census: 158 Sample size: 16

Employees mentioned
NameTitleContext
Certified Nurse Aide (CNA)CNA responsible for resident care during fall; no full name provided; CNA terminated after incident
Licensed Practical Nurse (LPN) DInterviewed regarding fall incident and resident condition
Registered Nurse (RN) BInterviewed regarding resident care plan and fall incident
Assistant Director of Nursing (ADON)Interviewed regarding fall incident and staff expectations
Director of Nursing (DON)Interviewed regarding fall incident, staff expectations, and care plan
Certified Medication Technician (CMT) EInterviewed regarding resident care needs
Certified Nurse Aide (CNA) FInterviewed regarding resident care needs
AdministratorInterviewed regarding staff expectations and care plan

Inspection Report

Routine
Census: 165 Deficiencies: 9 Date: Aug 8, 2025

Visit Reason
Routine inspection of Bluebird Wellness and Rehabilitation to assess compliance with regulatory requirements including resident rights, care standards, medication management, safety, and facility policies.

Findings
The facility was found deficient in honoring a resident's Durable Power of Attorney for financial matters, incorporating PASARR recommendations into care plans, providing wound care and weight monitoring per orders, documenting and managing a resident fall appropriately, ensuring safe smoking practices, completing dialysis assessments, timely pharmacist medication review responses, proper medication storage and labeling, and accommodating resident food preferences.

Deficiencies (9)
F 0567: The facility failed to honor one resident's Durable Power of Attorney for financial matters by not obtaining DPOA authorization for trust account and Social Security deposits, and failing to notify the DPOA of care cost debits at discharge.
F 0644: The facility failed to incorporate Level II PASARR recommendations into the plan of care for one resident, risking negative impact on mental and psychosocial well-being.
F 0658: The facility failed to provide wound care as ordered for two residents, including missed treatments on weekends and uncovered wounds, and failed to obtain and document weights per policy for one resident with weight loss.
F 0684: The facility failed to provide appropriate post-fall care for one resident, including failure to document the fall, conduct neurological checks, notify physician timely, and assess the resident after the fall.
F 0689: The facility failed to ensure safe smoking practices and supervision for residents who smoke, with unsafe smoking areas and inaccurate smoking assessments for three residents.
F 0698: The facility failed to complete and document pre- and post-dialysis assessments including access site evaluation and vital signs for one resident receiving dialysis.
F 0756: The facility failed to ensure timely physician review and response to consultant pharmacist recommendations for psychotropic medication dose reductions for two residents.
F 0761: The facility failed to properly label medications with resident names, store medications requiring refrigeration appropriately, and discard expired medications on multiple medication carts.
F 0806: The facility failed to provide one resident with chocolate milk as requested and documented on meal tickets, despite resident preference and dietary orders.
Report Facts
Resident census: 165 Medication expiration dates: 6 Medication carts inspected: 4 Residents sampled: 33

Employees mentioned
NameTitleContext
ADON AAssistant Director of NursingInterviewed regarding wound care, medication storage, and smoking assessments
DONDirector of NursingInterviewed regarding fall management, medication review, and medication storage
CMT VCertified Medication TechnicianInterviewed regarding wound care and resident communication
RN QRegistered NurseInterviewed regarding resident weight monitoring
Social Worker AssistantInterviewed regarding PASARR responsibilities and smoking assessments
Dietary/Kitchen DirectorInterviewed regarding meal ticket accuracy and resident food preferences

Inspection Report

Routine
Census: 165 Deficiencies: 5 Date: Aug 8, 2025

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements for nursing home operations, including resident rights, care, safety, and facility policies.

Findings
The facility was found deficient in honoring a resident's Durable Power of Attorney regarding financial matters, incorporating PASARR Level II recommendations into care plans, providing appropriate post-fall care and documentation, ensuring safe smoking practices, and completing dialysis pre/post assessments as ordered.

Deficiencies (5)
F 0567: The facility failed to honor one resident's Durable Power of Attorney for financial matters by not obtaining DPOA authorization for a resident trust account and failing to notify the DPOA of care cost debits at discharge.
F 0644: The facility failed to incorporate recommendations from a Level II PASARR into the plan of care for one resident, risking negative effects on mental and psychosocial well-being.
F 0684: The facility failed to provide appropriate treatment and care after a resident fall by not documenting the fall, conducting neurological checks, or notifying the physician timely.
F 0689: The facility failed to ensure safe smoking practices by residents and did not accurately assess or supervise residents' smoking abilities, with unsafe conditions observed in the smoking areas.
F 0698: The facility failed to follow dialysis policy by not consistently documenting pre- and post-dialysis assessments, including access site evaluations and vital signs, for a resident receiving dialysis.
Report Facts
Resident census: 165 Patient liability payments: 675 Patient liability payment: 761 Resident trust account balance: 490.02 Resident trust account debit: 260 Resident trust account debit: 20

Employees mentioned
NameTitleContext
Business Office ManagerInterviewed regarding authority to move resident's Social Security payments and trust account management
Director of NursingInterviewed about expectations for notification and documentation related to resident's DPOA and fall incident
Social Worker AssistantInterviewed about PASARR follow-up responsibilities
Social Services DirectorInterviewed about PASARR responsibilities
Admission CoordinatorInterviewed about PASARR process and responsibilities
MDS Rehab NurseInterviewed about PASARR care plan incorporation
Licensed Practical NurseReported noticing resident's facial bruising after fall
Certified Medication TechnicianCommunicated with resident about fall using translator app
Assistant Director of NursingInterviewed about fall investigation and dialysis assessments
Medical DirectorResident's physician, interviewed about fall notification and expectations

Inspection Report

Routine
Census: 174 Deficiencies: 3 Date: Mar 26, 2025

Visit Reason
Routine inspection to evaluate compliance with professional standards of quality, laboratory services, infection prevention and control, and medication administration at Bluebird Wellness and Rehabilitation.

Findings
The facility failed to provide medication per physician's order, failed to ensure timely laboratory services for residents, and did not follow proper infection control procedures during blood sugar testing and insulin administration. Deficiencies were noted for multiple residents with minimal harm and few residents affected.

Deficiencies (3)
F 0658: The facility failed to provide services per acceptable standards when a Certified Medication Technician administered medication without a physician's order for Resident #8.
F 0770: The facility failed to provide or obtain timely laboratory services to meet the needs of Resident #2, who was non-compliant with lab appointments and had missed ordered tests.
F 0880: The facility failed to ensure staff used acceptable infection control procedures during blood sugar testing and insulin administration for Resident #5, including failure to perform hand hygiene and use gloves.
Report Facts
Sample size: 8 Census: 174

Employees mentioned
NameTitleContext
CMT HCertified Medication TechnicianAdministered medication without physician order and failed to follow infection control procedures
RN BRegistered NurseInterviewed regarding medication administration without order
Director of NursingDirector of NursingProvided expectations on medication administration and infection control procedures

Inspection Report

Plan of Correction
Census: 174 Deficiencies: 3 Date: Mar 26, 2025

Visit Reason
The inspection was conducted to assess compliance with professional standards of care, laboratory services, and infection prevention and control at Bluebird Wellness and Rehabilitation.

Findings
The facility failed to provide services meeting professional standards for one resident related to medication administration without a physician's order, failed to provide or obtain laboratory services for one resident, and failed to ensure staff used acceptable infection control procedures during blood sugar testing and insulin administration for one resident.

Deficiencies (3)
F658 Services Provided Meet Professional Standards. The facility failed to provide services per acceptable standards for one resident when a Certified Medication Technician administered medication without a physician's order.
F770 Laboratory Services. The facility failed to provide or obtain laboratory services to meet the needs of one of eight sampled residents.
F880 Infection Prevention & Control. The facility failed to ensure staff used acceptable infection control procedures during blood sugar testing and insulin administration for one sampled resident.
Report Facts
Resident census: 174 Sample size for medication administration deficiency: 8 Sample size for laboratory services deficiency: 8

Employees mentioned
NameTitleContext
CMT HCertified Medication TechnicianNamed in medication administration deficiency for administering medication without physician order and failing to follow hand hygiene
RN BRegistered NurseInterviewed regarding medication administration procedures
Director of NursingInterviewed regarding medication administration and infection control policies

Inspection Report

Deficiencies: 2 Date: Oct 15, 2024

Visit Reason
The inspection was conducted to identify deficiencies in compliance with regulatory requirements at Bluebird Wellness and Rehabilitation.

Findings
Two deficiencies were identified: failure to protect residents from wrongful use of their belongings or money, and failure to provide appropriate pressure ulcer care and prevent new ulcers from developing. Both deficiencies affected a few residents and had severity levels of minimal harm and immediate jeopardy respectively.

Deficiencies (2)
F 0602: Protect each resident from the wrongful use of the resident's belongings or money. Deficiency text not available.
F 0686: Provide appropriate pressure ulcer care and prevent new ulcers from developing. Deficiency text not available.

Inspection Report

Routine
Census: 156 Deficiencies: 7 Date: Aug 27, 2024

Visit Reason
The inspection was conducted to assess compliance with professional standards of care, treatment, nursing staffing, medication administration, wound care, respiratory care, and medical record maintenance at Bluebird Wellness and Rehabilitation.

Findings
The facility failed to meet professional standards in multiple areas including wound care, medication administration, nursing staffing, respiratory care, and medical record documentation. Several residents experienced delayed or inadequate care, medication errors, and incomplete medical records.

Deficiencies (7)
F 0658: Staff failed to ensure one resident wore a compression suit nightly and another received a glucose monitoring device as ordered.
F 0684: Facility failed to promptly assess and treat wounds for multiple residents, including a right hip wound and a palm laceration.
F 0686: Facility failed to provide appropriate pressure ulcer care and timely wound treatment orders, resulting in an unstageable pressure injury requiring hospitalization.
F 0695: Facility failed to provide appropriate nursing assessments for residents with tracheostomies diagnosed with respiratory infections and vomiting.
F 0725: Facility failed to ensure sufficient licensed nursing staff on each shift, resulting in missed tube feedings, medications, and tracheostomy care for several residents.
F 0760: Facility failed to ensure residents were free from significant medication errors, including missed seizure medications, antibiotics, and anticoagulants, and failed to notify physicians and representatives.
F 0842: Facility failed to maintain complete and accurate resident records and follow policy for resident change in condition and medication/treatment documentation.
Report Facts
Residents affected: 28 Residents affected: 6 Residents affected: 7 Residents affected: 4 Residents affected: 3 Residents affected: 2

Inspection Report

Census: 164 Deficiencies: 3 Date: Jul 12, 2024

Visit Reason
The inspection was conducted to assess compliance with healthcare regulations related to pressure ulcer care, medication error rates, and accurate documentation of treatment administration in the nursing home.

Findings
The facility failed to ensure treatments for pressure ulcers were completed as ordered for three residents, had a medication error rate exceeding 5%, and did not accurately document treatment administration records for pressure ulcer care and pain medication for certain residents.

Deficiencies (3)
F 0686: The facility failed to ensure treatments were completed as ordered by the physician for three residents with pressure ulcers. Nursing staff documented treatments as completed although they were not.
F 0759: The facility failed to ensure a medication error rate of less than 5%. Two errors occurred out of 25 opportunities, resulting in an 8.0% medication error rate.
F 0842: The facility failed to ensure staff accurately documented on the treatment administration record when pressure ulcer treatments were not completed as ordered for three residents. One resident received pain medication without proper documentation of administration details.
Report Facts
Residents with pressure ulcers: 15 Residents sampled for pressure ulcer problems: 4 Medication error opportunities: 25 Medication errors: 2 Medication error rate: 8

Inspection Report

Routine
Census: 156 Deficiencies: 7 Date: Jun 18, 2024

Visit Reason
Routine inspection of Bluebird Wellness and Rehabilitation to assess compliance with professional standards of care, medication administration, wound care, respiratory care, staffing, and documentation.

Findings
The facility failed to ensure professional standards of care in multiple areas including failure to apply compression suits as ordered, delayed wound assessments and treatments, inadequate respiratory assessments and documentation for tracheostomy residents, insufficient licensed nursing staff on the rehab floor leading to missed medications and treatments, and medication administration errors with failure to document and notify physicians and representatives.

Deficiencies (7)
F 0658: Staff failed to ensure one resident wore a compression suit nightly as ordered and failed to provide a glucose monitoring device as ordered for another resident.
F 0684: Facility failed to promptly assess and treat wounds for three residents, including delayed assessment of a right hip wound, delayed treatment of a palm laceration, and failure to provide appropriate incontinent briefs causing skin breakdown.
F 0686: Facility failed to ensure treatments for pressure ulcers were completed as ordered for three residents, with documentation showing treatments were missed and dressings left unchanged.
F 0695: Facility failed to provide appropriate nursing assessments and documentation for residents with tracheostomies, including failure to notify physicians of changes in respiratory secretions and failure to monitor vital signs during antibiotic therapy.
F 0725: Facility failed to ensure sufficient licensed nursing staff on the rehab floor each shift, resulting in missed medications, tube feedings, and tracheostomy care for multiple residents.
F 0759: Facility failed to ensure medication error rate was below 5%, with seven medication errors observed including failure to administer prescribed medications and failure to document medication omissions accurately.
F 0842: Facility failed to ensure staff did not document medications as provided when they were not actually administered and failed to document reasons for missed medications for five residents.
Report Facts
Medication error rate: 16.28 Resident census: 156 Sample size: 28 Pressure ulcers identified: 15 Stage 4 pressure ulcers: 4

Employees mentioned
NameTitleContext
CMT BCertified Medication TechnicianNamed in medication administration errors and failure to document missed medications
RN BRegistered NurseNamed in respiratory assessment failures and medication administration documentation
CMT ACertified Medication TechnicianNamed in medication administration errors and failure to document missed medications
DONDirector of NursingNamed in multiple interviews regarding staffing and medication errors
SCStaffing CoordinatorNamed in interview regarding staffing shortages and communication failures
LPN HHLicensed Practical NurseNamed in interview regarding refusal to go to rehab building for medication pass
LPN ZLicensed Practical NurseNamed in interview regarding refusal to go to rehab building for medication pass
CMT UCertified Medication TechnicianNamed in interview regarding staffing and medication pass on rehab floor

Inspection Report

Routine
Census: 137 Deficiencies: 18 Date: Feb 13, 2024

Visit Reason
Routine state inspection of Bluebird Wellness and Rehabilitation to assess compliance with healthcare regulations and resident care standards.

Findings
The facility was found deficient in multiple areas including resident rights and dignity, financial management of resident funds, notification of abnormal blood sugar levels, grievance policy adherence, employee screening, PASARR screening, care planning, wound care, restorative therapy, medication administration, food safety, and bed rail safety assessments.

Deficiencies (18)
F 0550: Facility failed to uphold residents' rights to dignified existence and self-determination by not assisting residents with eating, resulting in residents eating off the table or with hands.
F 0568: Facility failed to maintain accurate accounting of resident trust fund monies by not reconciling monthly bank statements and resident balances.
F 0580: Facility failed to notify physician of abnormal blood sugar levels for a diabetic resident as ordered.
F 0585: Facility failed to maintain grievance logs for three years as required by policy.
F 0607: Facility failed to conduct Nurse Aide Registry checks for three of ten sampled newly hired employees.
F 0645: Facility failed to ensure PASARR Level II screening was completed prior to admission for one resident.
F 0656: Facility failed to ensure complete, accurate, and individualized care plans and timely care plan meetings for 12 residents, including lack of documentation for bed rail use and hearing aid needs.
F 0658: Facility failed to ensure services met professional standards by not discarding expired IV therapy supplies in medication rooms.
F 0677: Facility failed to provide adequate assistance with activities of daily living during meals for residents needing help and failed to provide timely personal care, hygiene, and showers for one resident.
F 0684: Facility failed to provide wound care per physician orders and timely transcription of wound treatment orders for one resident admitted with wounds.
F 0688: Facility failed to provide appropriate restorative therapy and equipment to maintain or improve mobility for two residents.
F 0692: Facility failed to provide one resident with a therapeutic tube feeding diet as ordered, with discrepancies between physician orders and feeding pump administration.
F 0700: Facility failed to accurately assess necessity and document usage of bed rails for 3 residents and failed to conduct resident-specific maintenance assessments for 12 residents' bed rails.
F 0758: Facility failed to obtain stop dates of 14 days or less on PRN psychotropic medications for two residents.
F 0760: Facility failed to ensure residents were free from significant medication errors when staff failed to administer a resident's nicotine patch and documented administration incorrectly.
F 0761: Facility failed to ensure drugs and biologicals were labeled and stored per accepted standards, including undated opened insulin and PPD vials, unlabeled food in medication refrigerators, and improper storage of Lorazepam.
F 0803: Facility failed to follow pureed diet recipes and served pureed food with unacceptable consistency and potential choking hazards to residents.
F 0812: Facility failed to serve food under sanitary conditions by not ensuring proper hand hygiene, glove changes, and avoiding cross-contamination during food preparation and service.
Report Facts
Residents affected: 2 Residents affected: 95 Residents affected: 7 Residents affected: 12 Residents affected: 27 Census: 137 New employees hired: 648 Stage II pressure ulcers: 3 Stage III pressure ulcers: 2 Tube feeding rate: 55 Tube feeding rate: 65 Tube feeding flush volume: 185 Tube feeding flush volume: 200 PRN Lorazepam dose: 0.5 PRN Lorazepam dose: 1 Nicotine patch dose: 21 Nicotine gum dose: 4 Expired Jevity supplement: 3 Expired IV supplies: 14 Expired IV supplies: 7 Expired IV supplies: 14

Employees mentioned
NameTitleContext
Nurse ONurseInterviewed about resident eating assistance and care plans
CNA ACertified Nurse AideInterviewed about resident eating assistance and care plans
Nurse LNurseInterviewed about resident eating assistance and care plans
Business Office AssistantInterviewed about resident trust fund reconciliation
Business Office ManagerInterviewed about resident trust fund reconciliation
Social Service DirectorInterviewed about grievance logs and care plan meetings
Social Services DesigneeInterviewed about grievance logs
Human Resources ManagerInterviewed about Nurse Aide Registry checks
AdministratorInterviewed about multiple deficiencies including care plans and wound care
Director of NursingDONInterviewed about multiple deficiencies including care plans, wound care, and medication
Regional Director of Clinical OperationsInterviewed about multiple deficiencies including care plans and wound care
CNA RCertified Nurse AssistantInterviewed about resident hygiene and bed rail use
Nurse ENurseInterviewed about resident hygiene and bed rail use
Restorative Aide PRestorative AideInterviewed about restorative therapy services
Therapy DirectorInterviewed about restorative therapy services
LPN FLicensed Practical NurseInterviewed about feeding tube orders and nicotine patch
CMT JCertified Medication TechnicianInterviewed about nicotine patch administration
Dietary ManagerInterviewed about food preparation and puree consistency
Dietary Aide VObserved preparing pureed food and plating meals
Dietary Aide XObserved food handling and plating meals
Nurse IInterviewed about medication storage and labeling
LPN HLicensed Practical NurseInterviewed about medication storage and labeling
CMT MCertified Medication TechnicianInterviewed about medication storage and labeling

Inspection Report

Routine
Census: 137 Deficiencies: 7 Date: Feb 13, 2024

Visit Reason
Routine inspection of Bluebird Wellness and Rehabilitation to assess compliance with healthcare regulations and standards.

Findings
The facility was found deficient in multiple areas including failure to notify physicians of abnormal blood sugar levels, failure to maintain grievance logs for three years, expired IV therapy supplies in medication rooms, inadequate assistance with activities of daily living during meals and personal care, failure to provide wound care per standards, and medication administration errors involving nicotine patches.

Deficiencies (7)
F 0580: The facility failed to notify the physician when a resident's blood sugar was outside ordered parameters, with no documentation of notification for blood sugar levels below 140 or above 400.
F 0585: The facility failed to maintain grievance logs for three years as required by policy, with missing logs from 2020 to August 2023.
F 0658: The facility failed to discard expired intravenous therapy supplies found in two medication rooms, risking infection or harm.
F 0677: The facility failed to provide adequate assistance with meals to residents requiring help and failed to provide personal care, hygiene, and showers to meet a resident's needs.
F 0684: The facility failed to provide wound care per acceptable standards, including failure to obtain or transcribe physician orders timely for wounds present on admission.
F 0686: The facility failed to provide appropriate pressure ulcer care and assessment, with missing treatment orders and incomplete documentation for multiple pressure ulcers.
F 0760: The facility failed to ensure residents were free from significant medication errors when staff failed to administer a resident's nicotine patch, causing discomfort.
Report Facts
Resident census: 137 Sample size: 27 Number of Stage II pressure ulcers: 3 Number of Stage III pressure ulcers: 2 Nicotine patch dosage: 21

Inspection Report

Complaint Investigation
Census: 116 Deficiencies: 1 Date: Aug 25, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding failure to ensure residents diagnosed and treated with antibiotics for respiratory infections received their ordered breathing treatments by nebulizer and inhaler.

Complaint Details
The investigation was complaint-driven, focusing on medication administration errors related to respiratory treatments for two residents. The complaint was substantiated with findings of missed treatments and inaccurate documentation.
Findings
The facility failed to administer ordered nebulizer treatments to Resident #7 and inhaler treatments to Resident #11 as prescribed. Staff incorrectly documented medication administration when treatments were not given, and the emergency medication supply was not accessed when medications were unavailable.

Deficiencies (1)
F 0760: The facility failed to ensure residents were free from significant medication errors. Resident #7 did not receive ordered nebulizer treatments due to lack of nebulizer machine at bedside and incorrect documentation. Resident #11 did not receive ordered inhaler treatments as documented in the medication administration record.
Report Facts
Sample size: 11 Census: 116

Employees mentioned
NameTitleContext
LPN GLicensed Practical NurseAssigned nurse for Resident #7 who failed to administer nebulizer treatments and incorrectly documented medication administration
LPN FLicensed Practical NurseObserved with Resident #11's inhaler and verified the resident did not receive the inhaler as ordered
Director of NursingProvided statements regarding proper medication administration and documentation policies

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Aug 25, 2023

Visit Reason
A COVID-19 Focused Emergency Preparedness survey was conducted from 08/23/2023 through 08/25/2023 to assess compliance with emergency preparedness regulations.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness requirements.

Inspection Report

Routine
Census: 116 Deficiencies: 5 Date: Aug 25, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, dietary services, medication administration, and facility environment at Bluebird Wellness and Rehabilitation.

Findings
The facility failed to provide a homelike dining environment for residents in the Rehabilitation Building by keeping the dining room closed since COVID, resulting in residents eating all meals in their rooms with frequent use of plastic utensils. Dietary staffing was insufficient to open the Rehabilitation dining room. Medication administration errors occurred, including failure to administer ordered nebulizer and inhaler treatments. Food was often served at inappropriate temperatures, and the facility did not provide clear alternative meal options to residents.

Deficiencies (5)
F 0584: The facility failed to provide a homelike environment by not reopening the Rehabilitation Building dining room since COVID, causing residents to eat meals in their rooms and often receive plastic utensils instead of metal.
F 0760: The facility failed to ensure residents received ordered nebulizer and inhaler treatments for respiratory infections, with staff documenting administration when treatments were not given.
F 0802: The facility failed to provide sufficient dietary staffing to open the Rehabilitation Building dining room where 20 residents resided, resulting in all meals being served in residents' rooms.
F 0804: The facility failed to serve food at safe and appetizing temperatures, with hot foods frequently served cold and cold foods served warm, as confirmed by resident interviews and temperature measurements.
F 0806: The facility failed to provide residents with a menu identifying alternative meal options of similar nutritive value, and residents were unaware of available alternatives prior to meal service.
Report Facts
Residents in Rehabilitation Building: 20 Facility census: 116 Nebulizer treatment sample size: 11 Food temperature measurements: 96 Food temperature measurements: 101 Food temperature measurements: 66 Food temperature measurements: 54 Food temperature measurements: 60 Food temperature measurements: 110 Food temperature measurements: 64

Employees mentioned
NameTitleContext
LPN GLicensed Practical NurseObserved failing to administer ordered nebulizer treatment and incorrectly documenting administration
Dietary ManagerDietary ManagerReported dietary staffing shortages and issues with dining room closure and meal service
Director of NursesDirector of NursesReported dietary staffing issues impacting dining room reopening
Regional Director of Clinical OperationsRegional Director of Clinical OperationsConfirmed dining room closure since COVID and dietary staffing issues
Activity DirectorActivity DirectorReported resident complaints about food temperatures and alternative meal options
Certified Nurse Aide ACertified Nurse AideReported resident complaints about food temperatures and alternative meal options
Certified Nurse Aide BCertified Nurse AideReported resident complaints about food temperatures and alternative meal options

Inspection Report

Plan of Correction
Census: 120 Deficiencies: 12 Date: Jul 13, 2023

Visit Reason
The inspection was conducted to investigate deficiencies related to resident rights and other regulatory compliance issues at Green Park Senior Living Community.

Findings
The facility failed to ensure proper handling of a deceased resident's body according to prearranged funeral plans and lacked documentation of funeral preferences. Additional deficiencies were cited related to dignity/privacy, safe environment, medication administration, dietary support, and food service.

Deficiencies (12)
F550 Resident Rights/Exercise of Rights: The facility failed to ensure a deceased resident's body was released according to prearranged funeral plans and did not document funeral home information on the resident's face sheet.
A8030 Dignity/Privacy: The facility failed to ensure residents were treated with full recognition of dignity and privacy during treatment and care.
F584 Safe/Clean/Comfortable/Homelike Environment: The facility failed to provide a homelike environment by not reopening the dining room in the Rehabilitation Building and serving plastic utensils instead of metal.
F760 Residents are Free of Significant Med Errors: The facility failed to ensure residents were free of significant medication errors, including failure to administer medications and improper documentation.
F802 Sufficient Dietary Support Personnel: The facility failed to employ sufficient dietary staff to provide adequate food service and nutrition care.
F804 Nutritive Value/Appear, Palatable/Prefer Temp: The facility failed to serve hot foods at appropriate temperatures and failed to provide alternative meal options.
F806 Resident Allergies, Preferences, Substitutes: The facility failed to provide food that accommodates resident allergies, preferences, and substitutes.
A4054 Written Orders; Restraints: No medication, treatment, or diet was given without a written order as required.
A5005 Hot Food Hot, Cold Food Cold: The facility failed to assure hot food was served hot and cold food was served cold.
A5006 Substitutes, Nutritive Value: The facility failed to offer appropriate substitutes of similar nutritive value when residents refused food served.
A5008 Dining Service: Tray service and dining room service were not attractive and did not provide appropriate table service.
A5014 Personnel Sufficient, Trained: The facility failed to have sufficient personnel properly trained to assure adequate preparation and serving of food.
Report Facts
Census: 120 Census: 116 Deficiencies cited: 12 Plan of Correction Completion Dates: Multiple completion dates listed, e.g., 8/13/2023, 9/25/2023

Employees mentioned
NameTitleContext
Director of NursesMentioned in interview regarding resident funeral arrangements and notification
Business Office Assistant DInterviewed about resident's account and funeral plans
Business Office ManagerInterviewed about resident's file and funeral arrangements
Medical DirectorInterviewed about resident's preplanned funeral arrangement documentation
Regional NurseInterviewed about funeral home arrangements and expenses
Certified Nursing Assistant AInterviewed regarding dining room and resident observations
Certified Nursing Assistant BInterviewed regarding dining room and resident observations
Licensed Practical Nurse GObserved medication administration and resident care
Dietary ManagerInterviewed about food service and menu issues
Regional Director of Clinical OperationsInterviewed about dining room staffing and operations
Activity DirectorInterviewed about resident council meetings and food complaints

Inspection Report

Complaint Investigation
Census: 116 Deficiencies: 6 Date: Jul 13, 2023

Visit Reason
The inspection was conducted following complaints regarding failure to honor a resident's prearranged funeral plans, inadequate dining environment and utensils, medication administration errors, insufficient dietary staffing, improper food temperatures, and lack of alternative meal options.

Complaint Details
The complaint investigation substantiated failures in honoring a resident's prearranged funeral plans, medication administration errors for residents with respiratory infections, inadequate dining environment and utensils, insufficient dietary staffing, improper food temperatures, and lack of alternative meal options.
Findings
The facility failed to release a deceased resident's body to the correct funeral home per prearranged plans, provided inadequate dining conditions including closed dining room and plastic utensils, failed to administer ordered respiratory medications to residents, lacked sufficient dietary staff to open the rehabilitation dining room, served food at improper temperatures, and did not provide residents with clear alternative meal options.

Deficiencies (6)
F 0550: The facility failed to release a deceased resident's body to the prearranged funeral home and did not document the funeral home information on the resident's face sheet.
F 0584: The facility failed to provide a homelike dining environment by keeping the rehabilitation building dining room closed and frequently serving plastic utensils instead of metal.
F 0760: The facility failed to ensure residents with respiratory infections received ordered nebulizer and inhaler treatments and staff documented medication administration inaccurately.
F 0802: The facility lacked sufficient dietary staffing to open the rehabilitation building dining room, resulting in residents eating all meals in their rooms.
F 0804: The facility failed to serve hot foods at safe temperatures above 120°F and cold foods below 41°F, resulting in frequent resident complaints about food temperatures.
F 0806: The facility failed to provide residents with menus identifying alternative meal options and did not have a system to advise residents of these alternatives.
Report Facts
Residents affected: 20 Residents affected: 7 Residents affected: 4 Medication sample size: 11 Total bill: 1045.95 Census: 116

Employees mentioned
NameTitleContext
Business Office Assistant (BOA) DInterviewed regarding resident's funeral arrangements and file documentation
Director of Nurses (DON)Interviewed regarding resident's emergency contacts and funeral arrangements
Licensed Practical Nurse (LPN) GObserved and interviewed regarding medication administration failures
Dietary Manager (DM)Interviewed regarding dietary staffing, dining room closure, and menu alternatives
Certified Nurse Aide (CNA) A and CNA BInterviewed regarding dining room conditions, utensil preferences, and alternative meal options
Regional Director of Clinical OperationsInterviewed regarding dining room closure and food temperature issues
Activity DirectorInterviewed regarding resident complaints and menu distribution
Facility Medical DirectorInterviewed regarding expectations for honoring resident funeral arrangements

Inspection Report

Complaint Investigation
Census: 135 Deficiencies: 3 Date: Apr 13, 2023

Visit Reason
The inspection was conducted due to complaints regarding missing resident money and debit card misappropriation, as well as concerns about wound care and dietary sanitary practices.

Complaint Details
The investigation was triggered by complaints of missing money and debit card misappropriation involving four residents. The facility's investigations were incomplete, lacking interviews from all relevant staff and proper documentation. The resident with the missing debit card had an unauthorized $125 charge. Other residents reported missing cash and personal items. The facility did not identify perpetrators or fully investigate all shifts and non-nursing staff.
Findings
The facility failed to conduct thorough investigations into missing resident money and debit cards, did not ensure proper wound care orders and documentation following a podiatry procedure, and failed to maintain sanitary food handling and temperature recording practices in the dietary department.

Deficiencies (3)
F 0610: The facility failed to conduct thorough investigations into missing resident money and debit cards, including incomplete staff interviews and unsigned statements.
F 0684: The facility failed to ensure appropriate wound care treatment orders and dressing changes following a podiatry procedure for one resident, and failed to document wound care treatments accurately for another resident.
F 0812: The facility failed to maintain sanitary food handling practices, including uncovered kitchen equipment near handwashing sinks, failure to record refrigerator and freezer temperatures, and improper food handling by staff.
Report Facts
Unauthorized debit card charge: 125 Resident census: 135 Missing money amounts: 65 Missing money amounts: 50 Missing money amounts: 22 Food temperature recording dates: 6 Missed wound treatment documentation: 7 Missed wound treatment documentation: 4

Inspection Report

Plan of Correction
Census: 137 Deficiencies: 1 Date: Mar 24, 2023

Visit Reason
The inspection was conducted following an Immediate Jeopardy (IJ) related to abuse and neglect allegations involving a resident and certified nursing assistants. The facility was required to submit a plan of correction for the cited deficiencies.

Findings
The facility failed to ensure one resident was free from abuse when CNAs confronted and struck the resident multiple times. The administrator was notified of the Immediate Jeopardy on 3/23/23, and the facility took corrective actions including staff awareness and policy review.

Deficiencies (1)
F 600: The facility failed to prevent verbal, mental, sexual, or physical abuse, corporal punishment, or involuntary seclusion of a resident as evidenced by CNAs striking a resident multiple times and yelling at the resident.
Report Facts
Census: 137 Sample size: 6 Monetary amount: 2800 Monetary amount: 1000

Inspection Report

Complaint Investigation
Census: 137 Deficiencies: 1 Date: Mar 24, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident where a resident (#85) was allegedly abused by Certified Nursing Assistants (CNAs) who accused the resident of theft and physically assaulted him.

Complaint Details
The complaint investigation was substantiated. The incident involved physical abuse by CNA X against Resident #85 on 3/19/2023. The facility and police intervened promptly. The resident was emotionally and physically affected. The facility took corrective actions including staff inservice on abuse policies and removal of the involved CNAs.
Findings
The facility failed to protect a resident from abuse when two CNAs confronted and yelled at the resident about missing money and one CNA struck the resident in the face. The Staffing Coordinator witnessed the incident but left the resident unsupervised with the CNAs. The police were called, and CNA X was arrested. The resident sustained a red, watery eye and was emotionally distressed.

Deficiencies (1)
F 0600: The facility failed to protect a resident from all types of abuse including physical abuse when a CNA struck the resident in the face and yelled at him regarding missing money. The Staffing Coordinator did not remove the resident from the situation or supervise adequately.
Report Facts
Census: 137 Sample size: 6 Time of incident: 700 Time police dispatched: 839 Time police report: 837

Employees mentioned
NameTitleContext
CNA XCertified Nursing AssistantAccused and witnessed physically assaulting Resident #85 by striking him in the face
CNA YCertified Nursing AssistantInvolved in confronting the resident and accused of yelling and threatening Resident #85
CNA ZCertified Nursing AssistantPresent during the incident, confronted by CNAs X and Y, did not defend the resident
Staffing CoordinatorStaffing CoordinatorWitnessed the incident, reported resident appeared terrified but left resident unsupervised with CNAs
Admission DirectorAdmission DirectorWitnessed CNA X strike the resident and intervened to separate them
Social Service DirectorSocial Service DirectorResponded to incident, confiscated item from CNA X, called 911 when CNAs returned after police removal

Inspection Report

Complaint Investigation
Census: 152 Deficiencies: 4 Date: Mar 2, 2023

Visit Reason
The inspection was conducted in response to allegations of abuse, neglect, exploitation, or mistreatment at Green Park Senior Living Community.

Complaint Details
The complaint investigation was substantiated as the facility failed to report allegations of abuse within required timeframes and did not secure cleaning products, leading to a resident ingesting a hazardous substance. The resident was transferred to the hospital but was not harmed by the deficient practices.
Findings
The facility failed to report alleged violations of abuse and neglect within the required timeframes. Additionally, the facility did not ensure cleaning products were properly secured, leading to a resident ingesting Pine-Sol. The facility's policies and procedures regarding reporting and safety oversight were not followed.

Deficiencies (4)
F609: The facility failed to report alleged violations of abuse, neglect, exploitation, or mistreatment within the required 2-hour or 24-hour timeframes to the appropriate authorities.
F689: The facility failed to ensure cleaning products were properly secured, resulting in a resident consuming Pine-Sol and requiring hospital transfer.
A4074: The facility did not provide twenty-four-hour protective oversight and supervision for residents departing on voluntary leave.
A8025: The facility failed to immediately report suspected abuse or neglect to the Department of Health and Senior Services and Department of Mental Health as required.
Report Facts
Resident census: 152 Sample size: 14

Inspection Report

Complaint Investigation
Census: 152 Deficiencies: 2 Date: Mar 2, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report an allegation of resident abuse and an incident where a resident consumed a hazardous cleaning product.

Complaint Details
The complaint involved an allegation by a resident's family member that the resident had been hit in the face, resulting in a black eye and broken nose. The facility failed to report this allegation to DHSS as required. The police investigated and found no evidence of bruising or broken nose. The resident was unable to communicate about the incident. The family member did not provide specific details about the alleged perpetrator. The allegation was not substantiated by the investigation.
Findings
The facility failed to report an allegation of abuse to the Department of Health and Senior Services within the required timeframe and failed to ensure hazardous cleaning products were properly secured, resulting in a resident consuming Pine-Sol. Both incidents involved minimal harm with few residents affected.

Deficiencies (2)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft to proper authorities within the required two-hour timeframe after an allegation was made for one resident.
F 0689: The facility failed to ensure all cleaning products were properly secured and out of residents' reach when one resident consumed Pine-Sol found at the nurses station.
Report Facts
Residents sampled: 14 Census: 152 Residents affected: 1 Residents affected: 1 Amount of Pine-Sol consumed: 30

Employees mentioned
NameTitleContext
Director of NursingNamed in relation to failure to report abuse allegation and investigation
Executive DirectorNamed in relation to failure to report abuse allegation and investigation
LPN ELicensed Practical NurseWitnessed resident drinking Pine-Sol and notified physician
Unit Manager BInvolved in family complaint and communication
Housekeeper FHousekeeperInterviewed regarding cleaning products usage
CNA GCertified Nurse AideInterviewed regarding resident behavior
LPN HLicensed Practical NurseObserved resident drinking Pine-Sol and intervened
CNA ICertified Nurse AideInterviewed regarding resident behavior
Housekeeper JHousekeeperInterviewed regarding cleaning products usage
Housekeeper KHousekeeperObserved cleaning and confirmed Pine-Sol not used by facility

Inspection Report

Abbreviated Survey
Census: 161 Deficiencies: 1 Date: May 27, 2022

Visit Reason
The abbreviated survey was conducted following an Immediate Jeopardy (IJ) due to allegations of abuse involving a certified nurse aide and a resident.

Findings
The facility failed to ensure residents were free from physical abuse when a staff member was observed wrestling a resident and causing bruises and abrasions. The facility implemented corrective actions including staff education, termination of the involved employee, and notification of authorities.

Deficiencies (1)
F600 Freedom from Abuse, Neglect, and Exploitation was not met as a certified nurse aide held a resident's arms behind their back and wrestled them to the floor causing bruises and abrasions.
Report Facts
Resident census: 161 Sample size: 21

Employees mentioned
NameTitleContext
CNA ACertified Nurse AideNamed in abuse finding for wrestling resident and causing injuries
Nurse BMentioned in relation to resident appointments and observations
AdministratorInformed of Immediate Jeopardy and involved in investigation
DONDirector of NursingInterviewed regarding incident and staff actions

Inspection Report

Plan of Correction
Census: 152 Deficiencies: 4 Date: Mar 23, 2022

Visit Reason
The inspection was conducted to investigate deficiencies related to food quality and safety at Green Park Senior Living Community, focusing on the nutritive value, appearance, and temperature of food served to residents.

Findings
The facility failed to ensure food was palatable, served at safe and appetizing temperatures, and consistent with posted menus. Multiple residents and staff reported and were observed receiving cold, unappetizing meals, with issues including missing condiments, incorrect meal portions, and poor food quality.

Deficiencies (4)
F804: The facility failed to ensure food was prepared to conserve nutritive value, flavor, and appearance. Food was served cold, meals were inconsistent with menus, and residents reported poor taste and quality.
A5003: Foods shall be prepared and served using methods that conserve nutritive value, flavor, and appearance. This regulation was not met as cited at F804.
A5005: Provision shall be made to assure hot food is served hot and cold food is served cold. This regulation was not met as cited at F804.
A7036: At time of service, food shall be at least 120°F or 45°F or below. This regulation was not met as cited at F804.
Report Facts
Resident census: 152 Temperature of eggs: 109.4 Temperature of sausage patty: 103.6

Employees mentioned
NameTitleContext
Certified Nurse Aide ACertified Nurse AideReported food served at the facility does not look good and would not want to eat it
Certified Nurse Aide BCertified Nurse AideReported food served at the facility does not look good and would not want to eat it
Certified Nurse Aide CCertified Nurse AideReported residents complain about the facility's food and do not eat it
Certified Nurse Aide DCertified Nurse AideAgreed with residents that the food is terrible and not made with love
Executive DirectorExecutive DirectorReported starting work on 3/7/22 and acknowledged resident frustration with food quality
Dietary ManagerDietary ManagerReported starting work on 3/8/22 and working with the facility to improve food quality

Inspection Report

Life Safety
Census: 181 Capacity: 188 Deficiencies: 13 Date: Mar 11, 2021

Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code of the National Fire Protection Association (NFPA) and related regulations, including observations related to emergency exits, means of egress, hazardous areas, and oxygen storage.

Findings
The facility failed to meet several Life Safety Code requirements including maintaining clear emergency exits, proper signage on delayed-egress doors, self-closing doors to hazardous areas, prohibition of combustible decorations, and proper storage and maintenance of electrical equipment and oxygen cylinders. These deficiencies had the potential to affect residents and staff in multiple smoke compartments and areas of the facility.

Deficiencies (13)
K211 Means of Egress - General: The facility failed to ensure emergency exits were maintained free of obstructions, including trashcans and carts blocking exit pathways in the rehabilitation building and COVID isolation unit.
K222 Egress Doors: The delayed-egress exit door near the physical therapy room did not open within 15 seconds and lacked proper signage, affecting emergency egress for occupants in multiple smoke compartments.
K321 Hazardous Areas - Enclosure: The facility failed to ensure doors to hazardous areas were self-closing, affecting fire safety in multiple smoke compartments including the rehab salon and storage rooms.
K753 Combustible Decorations: The facility allowed flammable decorations including candles with wicks, creating a fire hazard in the rehabilitation building.
K919 Electrical Equipment - Other: Electrical components such as receptacles and power cords were damaged or improperly maintained, posing a risk to occupants in multiple smoke compartments.
K923 Gas Equipment - Cylinder and Container Storage: The facility failed to maintain oxygen cylinder storage according to NFPA code, including unsecured oxygen tanks and improper storage practices.
A2003 No Fire Hazard: The building presented a fire hazard due to deficiencies cited at K753 related to combustible decorations.
A2008 Hazardous Areas: Hazardous areas were not properly separated or protected as cited at K321, violating fire safety requirements.
A2010 Oxygen Storage: Oxygen storage did not comply with NFPA 99 standards as cited at K923, risking occupant safety.
A2037 Exit Requirements: The facility failed to maintain unobstructed exits and proper separation between exit stairways as cited at K211.
A2071 Wastebaskets, Metal/UL/FM: Trashcans were not approved for fire safety and were improperly stored, affecting occupant safety as cited at K211.
A3001 Substantially Constructed/Maintained: The building was not maintained in good repair, with deficiencies cited at K222 related to delayed-egress doors and other structural issues.
A3030 Electrical Wiring & Equipment Maintained: Electrical wiring and equipment were not maintained according to NFPA 70 standards as cited at K919.
Report Facts
Resident census: 181 Total licensed capacity: 188 Resident rooms observed: 58 Resident rooms total: 120

Inspection Report

Routine
Census: 181 Deficiencies: 18 Date: Mar 11, 2021

Visit Reason
Routine inspection of Bluebird Wellness and Rehabilitation to assess compliance with regulatory requirements including resident care, medication administration, safety, and facility maintenance.

Findings
The facility was found deficient in multiple areas including failure to honor resident rights and dignity, inadequate pain management, failure to promote resident self-determination, untimely completion of third party liability forms for expired residents, failure to post abuse hotline information, failure to notify family of resident fall and lab results, failure to return resident personal possessions, incomplete employee background checks, inadequate investigation of abuse allegations, incomplete and inaccurate care plans, medication administration errors, failure to provide necessary assistance with activities of daily living, unsafe medication storage and labeling, lack of routine bed rail inspections, inadequate privacy in semi-private rooms, and ineffective pest control.

Deficiencies (18)
F 0550: The facility failed to treat residents with dignity and respect by not honoring requests for catheter removal, pain medication, toileting assistance, grooming, and by staff using personal cell phones while discussing resident health information.
F 0561: The facility failed to promote resident self-determination by opening a resident's package without permission and not honoring a resident's choice to get out of bed, resulting in the resident remaining in bed all day.
F 0569: The facility failed to ensure timely completion of third party liability forms for final accounting of residents who expired, affecting nine residents.
F 0575: The facility failed to post the state abuse/neglect hotline and Medicare/Medicaid contact information in a prominent location for residents, visitors, and staff.
F 0580: The facility failed to notify a family member timely of a resident's fall and laboratory results, and failed to thoroughly investigate an allegation of abuse by a staff member.
F 0584: The facility failed to provide evidence that residents' personal possessions were returned upon discharge or death for three residents.
F 0607: The facility failed to ensure complete background checks and routine employee disqualification list reviews for new and current employees.
F 0610: The facility failed to thoroughly investigate a resident's allegation of physical abuse by a staff member and failed to submit the investigation to the state.
F 0656: The facility failed to develop and implement complete, accurate, and individualized care plans for seven residents to address specific needs including insulin pump management, oxygen safety, illicit drug use, swallowing difficulties, and medication orders.
F 0677: The facility failed to provide necessary care and assistance with activities of daily living for dependent residents, including feeding assistance, personal hygiene, and toileting.
F 0689: The facility failed to maintain an effective pest control program to prevent gnats in resident rooms and common areas.
F 0726: The facility failed to ensure nursing staff had training and competencies to provide oversight and care for a resident with an insulin pump.
F 0759: The facility failed to maintain a medication error rate below 5%, with documented late medication administrations for multiple residents.
F 0761: The facility failed to ensure all open insulin pens/vials and inhalers were labeled with open dates, failed to ensure emergency swing kits and medications were not expired, and failed to ensure medication rooms were free of expired medications and supplies.
F 0806: The facility failed to provide residents with nourishing, well-balanced diets that accommodated resident allergies, intolerances, preferences, and failed to provide alternate meal options or notify residents on transmission based precautions or bed bound residents of alternate meal options.
F 0812: The facility failed to store and prepare food in accordance with professional standards, including failure to date thawed foods, prevent cross contamination, ensure hair restraints, and maintain air gap on ice machine drain.
F 0909: The facility failed to complete routine inspection of bed frames, mattresses, and bed rails to identify entrapment hazards for residents using side rails.
F 0914: The facility failed to provide full visual privacy for residents in semi-private rooms due to inadequate privacy curtains.
Report Facts
Medication error rate: 6.45 Residents with side rails: 124 Residents affected by pest control issue: 3 Residents affected by alternate meal issue: 4 Residents affected by medication administration errors: 15 Residents affected by incomplete care plans: 7 Residents affected by ADL care failures: 7 Residents affected by privacy curtain issue: 20

Employees mentioned
NameTitleContext
LPN GGLicensed Practical NurseNamed in medication administration and pain management findings related to Resident #147
CNA DCertified Nurse AideNamed in findings related to resident dignity, personal care, and cell phone use
DONDirector of NursingNamed in multiple interviews regarding care plan, medication administration, abuse investigation, and staff expectations
HR ManagerHuman Resources ManagerNamed in findings related to employee background checks and EDL reviews
CNA OCertified Nurse AideNamed in feeding assistance and resident care findings
LPN SLicensed Practical NurseNamed in feeding assistance and resident care findings
Dietary ManagerDietary ManagerNamed in findings related to food service, alternate menus, and food safety
Maintenance DirectorMaintenance DirectorNamed in findings related to pest control and bed rail inspections
Rehab Social Services AssistantSocial Services AssistantNamed in findings related to resident drug use and care planning

Inspection Report

Complaint Investigation
Census: 181 Deficiencies: 16 Date: Mar 11, 2021

Visit Reason
The inspection was conducted to investigate complaints related to resident rights, abuse, neglect, medication administration, and care concerns at Green Park Senior Living Community.

Complaint Details
The complaint investigation was substantiated with findings of neglect, abuse, medication errors, failure to respect resident rights, and inadequate care planning and environment safety.
Findings
The investigation found multiple deficiencies including failure to respect resident rights, inadequate abuse and neglect policies, medication errors, improper care planning, and failure to ensure a safe and comfortable environment for residents.

Deficiencies (16)
F 600 Resident Rights: The facility failed to treat residents with dignity and respect, including failure to honor a resident's request for catheter removal and failure to protect privacy during personal phone calls.
F 561 Self-Determination: The facility failed to promote resident self-determination and choice, including failure to facilitate resident choice about aspects of their life and failure to honor a resident's choice to remain in bed.
F 569 Notice and Conveyance of Personal Funds: The facility failed to notify residents of certain balances and failed to maintain accurate records of resident funds.
F 575 Required Postings: The facility failed to post required information including the state survey agency contact information and the long-term care ombudsman office.
F 584 Safe/Clean/Comfortable Environment: The facility failed to maintain a safe, clean, comfortable, and homelike environment, including failure to maintain residents' personal belongings and ensure a clean environment.
F 607 Development/Implementation of Policies: The facility failed to develop and implement policies and procedures to prevent abuse, neglect, and exploitation of residents.
F 610 Abuse, Neglect and Misappropriation: The facility failed to thoroughly investigate allegations of abuse and failed to report all alleged violations to the appropriate authorities.
F 656 Develop/Implement Comprehensive Care Plan: The facility failed to develop and implement comprehensive care plans that address residents' medical, nursing, and psychosocial needs.
F 658 Comprehensive Care Plans: The facility failed to ensure care plans were updated and included interventions to address residents' needs and risks.
F 675 Resident Assessment: The facility failed to complete accurate and comprehensive assessments of residents' needs and conditions.
F 684 Quality of Care: The facility failed to provide care and services to maintain the highest practicable physical, mental, and psychosocial well-being of residents.
F 686 Quality of Care: The facility failed to provide adequate supervision and assistance to prevent accidents and injuries.
F 689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure the environment was free of accident hazards and provide adequate supervision to prevent resident accidents.
F 759 Free of Medication Error Rate 5 Percent or More: The facility failed to maintain medication error rates below 5 percent, with multiple documented medication errors.
F 761 Label/Store Drugs and Biologicals: The facility failed to properly label and store drugs and biologicals in accordance with professional standards.
F 806 Resident Allergies, Preferences, Substitutes: The facility failed to accommodate resident allergies, preferences, and dietary needs.
Report Facts
Resident Census: 181 Medication Error Rate: 5

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Dec 31, 2020

Visit Reason
A COVID-19 focused infection control survey and a COVID-19 focused emergency preparedness survey were conducted from 12/22/2020 through 12/31/2020 to assess compliance with CMS and CDC recommended practices and federal emergency preparedness regulations.

Complaint Details
This was a complaint investigation related to COVID-19 infection control and emergency preparedness. No deficiencies were cited.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control. No deficiencies were cited as a result of the complaint investigation. The facility was also found to be in compliance with 42 CFR 483.73 related to emergency preparedness.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Dec 23, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and a COVID-19 Focused Emergency Preparedness survey were conducted from 12/16/2020 through 12/23/2020 to assess compliance with CMS and CDC recommended practices and federal emergency preparedness regulations.

Complaint Details
This was a complaint investigation related to COVID-19 infection control and emergency preparedness. No deficiencies were cited.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control. The facility was also found to be in compliance with 42 CFR 483.73 related to emergency preparedness. No deficiencies were cited as a result of this complaint investigation.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Nov 16, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted from 11/09/2020 through 11/16/2020 to assess compliance with CMS and CDC recommended practices related to COVID-19.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Oct 21, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted from 10/07/2020 through 10/21/2020 to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.

Complaint Details
This was a complaint investigation related to COVID-19 infection control. No deficiencies were cited.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19. No deficiencies were cited as a result of this complaint investigation.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Sep 9, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with related CMS and CDC guidelines.

Complaint Details
This was a complaint investigation related to COVID-19 infection control. No deficiencies were cited as a result of this complaint investigation.
Findings
The facility was found to be in compliance with all applicable COVID-19 emergency preparedness and infection control requirements. No deficiencies were cited during this complaint investigation.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Jun 15, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness survey was conducted from 06/05/2020 through 06/15/2020 to assess the facility's compliance with emergency preparedness regulations.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness requirements.

Inspection Report

Life Safety
Census: 158 Capacity: 188 Deficiencies: 4 Date: Oct 11, 2019

Visit Reason
The inspection was conducted to assess compliance with the 2012 edition of the Life Safety Code of the National Fire Protection Association and related reference documents.

Findings
The facility failed to provide adequate sprinkler coverage for an outside overhang, maintain signage for fire department connection valves, maintain smoke barriers with required fire resistance, and properly dispose of smoking materials in designated smoking areas. These deficiencies had the potential to affect residents and occupants in multiple areas of the facility.

Deficiencies (4)
K351 Sprinkler System - Installation: The facility failed to provide sprinkler coverage for an outside overhang extending greater than 4 feet from the building, exposing occupants to potential risk.
K353 Sprinkler System - Maintenance and Testing: The facility failed to maintain signage for fire department connection valves, with worn off and missing letters, potentially affecting all residents.
K372 Subdivision of Building Spaces - Smoke Barrier Construction: The facility failed to maintain smoke barriers with required fire resistance rating due to unsealed penetrations in multiple locations.
K741 Smoking Regulations: The facility failed to properly dispose of smoking materials in three of four smoking areas, with cigarette butts and trash improperly discarded, potentially affecting residents, staff, and visitors.
Report Facts
Facility capacity: 188 Resident census: 158

Inspection Report

Annual Inspection
Census: 158 Deficiencies: 10 Date: Oct 11, 2019

Visit Reason
The inspection was an annual survey conducted to assess compliance with federal regulations at Green Park Senior Living Community.

Findings
The facility was found to have multiple deficiencies including failure to provide reasonable accommodations for residents, failure to ensure residents were free from abuse and neglect, inadequate notification and documentation of room changes, failure to follow proper medication administration policies, and food safety violations. The facility submitted a plan of correction addressing these issues.

Deficiencies (10)
F558 Reasonable Accommodations Needs/Preferences: The facility failed to provide reasonable accommodations for residents moving to different rooms, including access to working call lights, adequate bathroom size, and bed rails for positioning independence.
F559 Choose/Be Notified of Room/Roommate Change: The facility failed to ensure residents received written notice of room or roommate changes and failed to allow residents to see their new rooms and meet new roommates prior to the move.
F600 Free from Abuse and Neglect: The facility failed to ensure residents were free from verbal abuse by a Certified Nursing Assistant and failed to report alleged violations timely to the appropriate authorities.
F609 Reporting of Alleged Violations: The facility failed to report alleged abuse immediately and failed to ensure all alleged violations were reported within required timeframes.
F620 Admissions Policy: The facility failed to maintain an admissions policy that protects residents' rights and personal property and failed to maintain inventory records for residents' belongings.
F688 Increase/Prevent Decrease in ROM/Mobility: The facility failed to ensure ordered restorative therapy was provided to residents with mobility concerns.
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure the environment was free of accident hazards and failed to ensure adequate supervision and assistance to prevent accidents.
F693 Tube Feeding Mgmt/Restore Eating Skills: The facility failed to ensure proper placement and administration of medications via G-tube and failed to assess residents at risk for enteral feeding complications.
F758 Free from Unnecessary Psychotropic Meds/PRN Use: The facility failed to ensure residents did not receive unnecessary psychotropic medications and failed to properly document rationale and duration for PRN orders.
F812 Food Procurement, Store/Prepare/Serve-Sanitary: The facility failed to properly store, label, and discard food items, resulting in potential food safety hazards.
Report Facts
Resident census: 158 Sample size: 31

Inspection Report

Plan of Correction
Census: 163 Deficiencies: 2 Date: Jul 3, 2019

Visit Reason
The inspection was conducted to assess compliance with specialized rehabilitative services requirements, specifically regarding timely provision of therapy services for residents.

Findings
The facility failed to timely provide or obtain required specialized rehabilitative services from an outside resource for one sampled resident. The deficiency was related to delays in initiating physical and occupational therapy services as ordered by the physician.

Deficiencies (2)
F825 Specialized rehabilitative services were not provided timely for Resident #200, who was admitted with orders for physical and occupational therapy evaluations. The facility delayed obtaining therapy services from 6/17/19 through 6/27/19.
A4096 Facilities must provide or arrange rehabilitation services per physician orders. This regulation was not met as evidenced by the deficiency cited at F825.
Report Facts
Census: 163

Inspection Report

Complaint Investigation
Census: 164 Deficiencies: 2 Date: Jun 21, 2019

Visit Reason
The inspection was conducted in response to allegations of abuse, neglect, exploitation, or mistreatment at Green Park Senior Living Community.

Complaint Details
The complaint involved an allegation that a certified nursing assistant (CNA) abused Resident #11 by hitting him/her. The investigation included interviews with staff and review of medical records. The police investigated and found the abuse allegation unwarranted. The facility concluded the incident was unsubstantiated.
Findings
The facility failed to prevent further potential abuse during the investigation by not ensuring the accused employee was immediately removed from resident care. The abuse allegation was ultimately found to be unsubstantiated after investigation and interviews.

Deficiencies (2)
F610: The facility failed to prevent further potential abuse during the investigation by not immediately removing an employee alleged to be a party to abuse from resident care.
A8023: The facility did not develop and implement written policies prohibiting mistreatment, neglect, and abuse of residents as required by regulation.
Report Facts
Census: 164

Inspection Report

Life Safety
Census: 164 Capacity: 188 Deficiencies: 6 Date: May 22, 2019

Visit Reason
The inspection was conducted as an emergency preparedness and life safety code investigation to assess compliance with fire safety, sprinkler system maintenance, smoke barriers, smoking regulations, electrical systems, and emergency preparedness training requirements.

Findings
The facility failed to provide emergency preparedness training to staff on an annual basis and did not maintain sprinkler heads free of debris and obstructions. Several sprinkler heads were improperly installed or corroded, smoke dampers were not maintained in working order, smoking areas were not properly managed, and electrical receptacles and equipment were not adequately tested or maintained.

Deficiencies (6)
E037 Emergency preparedness training was not provided annually to staff, and documentation of training was lacking since 2017.
K353 The facility failed to maintain sprinkler heads free of debris and obstructions, with several sprinkler heads corroded or improperly installed near resident areas.
K372 The facility failed to maintain three smoke dampers in working order, affecting smoke compartments in the long-term care building.
K741 The facility failed to properly dispose of smoking materials in designated smoking areas, posing a risk to residents and staff.
K914 The facility failed to assess electrical receptacles in resident rooms for physical integrity and proper testing on an annual basis.
K919 The facility failed to provide adequate clearance around electrical panels in the rehabilitation area, blocking access and posing a hazard.
Report Facts
Facility capacity: 188 Resident census: 164

Inspection Report

Plan of Correction
Census: 164 Deficiencies: 15 Date: May 14, 2019

Visit Reason
The document is a Plan of Correction submitted by Green Park Senior Living Community in response to a federal inspection survey conducted on 05/14/2019.

Findings
The report details multiple deficiencies identified during the survey, including issues with resident rights, care planning, medication management, nursing services, food safety, and infection control. The facility submitted corrective actions to address each cited deficiency.

Deficiencies (15)
F561 Resident rights were compromised by staff restricting resident access to the dining room during meal times and not allowing residents to choose their own activities.
F567 The facility failed to manage residents' personal funds properly, including delays in returning residents' money and inadequate safeguards.
F578 The facility did not ensure residents had signed code status forms or physician orders for Do Not Resuscitate (DNR) status.
F607 The facility failed to develop and implement written policies and procedures to prevent abuse, neglect, and exploitation of residents.
F623 The facility did not provide timely and adequate notice to residents and representatives regarding transfers and discharges.
F655 The facility failed to develop and implement comprehensive person-centered care plans for residents, including timely updates and interventions.
F656 The facility failed to provide adequate care and services to meet residents' needs, including oxygen therapy, fall prevention, and wound care.
F684 The facility failed to provide adequate neurological checks, pain management, and documentation for residents with injuries and pain.
F686 The facility failed to provide adequate wound care and documentation for residents with pressure ulcers and wounds.
F689 The facility failed to ensure residents were free from accident hazards and provided adequate supervision and assistance.
F726 The facility failed to ensure sufficient nursing staff with appropriate competencies and skills to meet residents' needs.
F757 The facility failed to ensure residents were free from unnecessary drugs and provided appropriate pain management and psychotropic drug monitoring.
F758 The facility failed to ensure proper medication administration, documentation, and monitoring for residents.
F804 The facility failed to ensure food and drinks were served at safe temperatures and provided in a palatable and safe manner.
F812 The facility failed to maintain food procurement, storage, and preparation in accordance with professional standards and regulations.
Report Facts
Resident census: 164 Sample size: 32

Inspection Report

Complaint Investigation
Census: 169 Deficiencies: 2 Date: Feb 15, 2019

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident elopement incident and the facility's failure to provide adequate supervision and protective oversight.

Complaint Details
The complaint investigation was substantiated. The violation was determined to be at an imminent danger Class I level for the elopement incident.
Findings
The facility failed to provide adequate supervision and protective oversight for a resident at risk for elopement, resulting in the resident leaving the building without staff knowledge and being missing for an undetermined amount of time. The facility did not follow their policy and procedure for locating the resident and notifying authorities. The facility also failed to maintain sufficient nursing staff to assure resident safety and care.

Deficiencies (2)
F689: The facility failed to provide protective oversight for a resident at risk for elopement, allowing the resident to leave the building without staff knowledge and be missing for an undetermined time. The facility did not follow their policy for locating the resident or notifying police.
F725: The facility failed to maintain sufficient nursing staff to assure resident safety and care, affecting one resident who eloped and potentially impacting 25 others. The census was 169.
Report Facts
Census: 169 Residents on special care unit: 26 Residents affected: 25

Employees mentioned
NameTitleContext
Family Member JNamed in relation to resident elopement and removal of Wanderguard
Family Member KNamed in relation to resident elopement and communication with staff
CMT RCertified Medication TechnicianNamed in relation to resident elopement and staffing issues
CNA PCertified Nurse AideNamed in relation to resident elopement and staffing issues
DONDirector of NursingNamed in relation to oversight and response to elopement incident
ADONAssistant Director of NursingNamed in relation to signing risk assessment and staffing

Inspection Report

Complaint Investigation
Census: 161 Deficiencies: 3 Date: Jan 11, 2019

Visit Reason
The inspection was conducted in response to allegations of abuse, neglect, exploitation, or mistreatment at Green Park Senior Living Community.

Complaint Details
The complaint investigation was substantiated as the facility failed to follow policies related to abuse, neglect, and misappropriation, and failed to follow physician orders and prevent accidents.
Findings
The facility failed to follow its policy for reporting injuries of unknown origin and did not notify the Department of Health and Senior Services timely. The facility also failed to follow physician orders for glucose readings and did not adequately prevent accidents or monitor bruising and injuries of unknown origin.

Deficiencies (3)
F609: The facility failed to report injuries of unknown origin immediately and did not notify the Department of Health and Senior Services within required timeframes.
F658: The facility failed to follow physician orders for glucose readings and did not notify the physician when blood sugar readings exceeded 400 for one resident.
F689: The facility failed to ensure the resident environment was free of accident hazards and did not adequately monitor or document bruises and injuries of unknown origin.
Report Facts
Census: 161 Blood sugar reading: 458 Blood sugar reading: 448 Blood sugar reading: 466 Blood sugar reading: 594

Inspection Report

Complaint Investigation
Census: 156 Deficiencies: 20 Date: Sep 10, 2018

Visit Reason
The inspection was conducted following a complaint investigation regarding resident care, including allegations of neglect and abuse, medication administration, and compliance with resident rights and facility policies.

Complaint Details
The complaint investigation was substantiated with findings of neglect, abuse, failure to provide adequate care, and failure to follow required policies and procedures. Resident #111 was not given choice of showers, Resident #73 was exposed to smoking against policy, and multiple residents experienced inadequate care and documentation.
Findings
The facility was found to have multiple deficiencies related to resident care, including failure to ensure residents' rights, inadequate staff training, improper medication administration, and failure to follow abuse and neglect policies. Several residents were affected by these deficiencies.

Deficiencies (20)
F550 Resident Rights: The facility failed to ensure staff treated residents with dignity and respect, including failure to protect residents' rights to privacy and freedom from abuse.
F574 Required Notices and Contact Information: The facility failed to provide accessible and readable information about the State Long-Term Care Ombudsman program and other required notices.
F577 Resident Rights: The facility failed to provide residents and family members with timely access to survey results and complaint investigations.
F607 Abuse Neglect and Misappropriation: The facility failed to have policies and procedures to prevent abuse and neglect and failed to report alleged abuse promptly.
F609 Reporting Alleged Violations: The facility failed to report allegations of abuse and neglect to the appropriate authorities in a timely manner.
F656 Comprehensive Care Plans: The facility failed to develop and implement comprehensive care plans for residents, including interventions for pressure ulcers and other conditions.
F658 Services Provided Meet Professional Standards: The facility failed to provide care consistent with professional standards, including wound care and medication administration.
F677 ADL Care Provided for Dependent Residents: The facility failed to provide adequate personal care to dependent residents, including assistance with bathing and dressing.
F679 Activities Meet Interest/Needs Each Resident: The facility failed to provide activities that met the individual interests and needs of residents.
F684 Quality of Care: The facility failed to provide treatment and care in accordance with professional standards, including wound care and pressure ulcer prevention.
F686 Treatment/Services to Prevent/Heal Pressure Ulcer: The facility failed to provide adequate treatment and prevention for pressure ulcers.
F689 Accidents: The facility failed to ensure the resident environment was free from hazards and failed to prevent accidents.
F690 Bowel/Bladder Incontinence, Catheter, UTI: The facility failed to maintain proper placement and care of indwelling catheters and failed to monitor residents for urinary tract infections.
F726 Competent Nursing Staff: The facility failed to ensure sufficient nursing staff with appropriate competencies to meet residents' needs.
F730 Nurse Aide Perform Review-12 hr In-Service: The facility failed to provide required 12-hour in-service training for certified nurse aides.
F732 Posting Nurse Staffing Information: The facility failed to post required nurse staffing information in a conspicuous location.
F758 Free from Unnec Psychotropic Meds/PRN Use: The facility failed to ensure residents did not receive unnecessary psychotropic medications.
F825 Provide/Obtain Specialized Rehab Services: The facility failed to provide physician-ordered rehabilitation services.
F842 Resident Records - Identifiable Information: The facility failed to maintain complete and accurate resident medical records.
F880 Infection Prevention & Control: The facility failed to establish and maintain an effective infection prevention and control program.
Report Facts
Resident census: 156 Deficiencies cited: 20

Inspection Report

Life Safety
Census: 156 Capacity: 188 Deficiencies: 3 Date: Sep 10, 2018

Visit Reason
The inspection was conducted to evaluate compliance with the Life Safety Code and related fire protection requirements, specifically addressing the status of the fire alarm and sprinkler systems.

Findings
The facility failed to meet the applicable provisions of the 2012 Life Safety Code due to the fire alarm and sprinkler systems being out of service for more than four hours. The facility lacked adequate fire watch policies and procedures during these outages.

Deficiencies (3)
42 CFR 483.90 (a) The facility does not meet the applicable provisions of the 2012 edition of the Life Safety Code of the National Fire Protection Association and related reference documents.
Fire Alarm System - Out of Service. The facility failed to develop an adequate fire watch policy for staff to follow when the fire alarm system was out of service for more than four hours in a 24-hour period.
Sprinkler System - Out of Service. The facility failed to develop an adequate fire watch policy for staff to follow when the sprinkler system was out of service for more than four hours in a 24-hour period.
Report Facts
Facility capacity: 188 Resident census: 156 Deficiency completion date: Completion date for corrective actions is 2018-10-24

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