Inspection Reports for Briar Hill Rest Home
1201 Gunter Road, Florence, MS 39073, MS, 39073
Back to Facility ProfileDeficiencies per Year
8
6
4
2
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Annual Inspection
Census: 54
Capacity: 60
Deficiencies: 3
Jan 22, 2026
Visit Reason
The State Agency conducted an Annual Recertification survey along with one Complaint Investigation at the facility from 2026-01-20 through 2026-01-22 to assess compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with requirements, citing deficiencies related to required postings, professional standards for enteral nutrition services, and activities of daily living care. No citations were related to the complaint investigation.
Complaint Details
The complaint investigation (CI MS #2684586) was conducted concurrently but no citations or deficiencies were related to the complaint.
Severity Breakdown
SS = D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility failed to provide information for pertinent state agencies and advocacy groups, specifically the ombudsman, as required postings were missing for two of three survey days. | SS = D |
| Facility failed to ensure services were provided in accordance with professional standards and within staff scope of practice for enteral nutrition services; a CNA improperly placed a feeding pump on hold. | SS = D |
| Facility failed to ensure a resident received necessary grooming assistance in accordance with her preferences; resident reported underarm shaving was not performed as desired. | SS = D |
Report Facts
Census: 54
Total Capacity: 60
Deficiencies cited: 3
BIMS score: 15
BIMS score: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Named in enteral nutrition services deficiency for placing feeding pump back on hold |
| Director of Nursing | DON | Provided statements regarding importance of ombudsman information and CNA scope of practice |
| Certified Nursing Assistant #2 | CNA | Involved in enteral nutrition services deficiency for placing feeding pump on hold |
| Certified Nursing Assistant #1 | CNA | Interviewed regarding grooming assistance and shaving underarms |
Inspection Report
Annual Inspection
Deficiencies: 1
Jan 22, 2026
Visit Reason
The State Agency conducted an Annual Recertification survey along with one Compliant Investigation at the facility from 2026-01-20 through 2026-01-22 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with licensure requirements related to activities of daily living, specifically failing to provide necessary grooming assistance to one resident according to her preferences. No citations were related to the complaint investigation.
Complaint Details
The complaint investigation (CI MS # 2684586) was conducted concurrently but resulted in no citations or findings.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure that a resident received necessary grooming assistance in accordance with her preferences, specifically shaving under the arms. |
Report Facts
Residents reviewed for Activities of Daily Living: 15
Brief Interview Mental Score (BIMS): 12
Length of Resident #41's underarm hair: 2.5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) #1 | Interviewed regarding grooming assistance and shaving under residents' arms | |
| Director of Nursing (DON) | Interviewed regarding ADLs and shaving under residents' arms |
Inspection Report
Life Safety
Deficiencies: 0
Jan 22, 2026
Visit Reason
The survey was conducted to assess compliance with the Life Safety Code (LSC) and emergency preparedness requirements.
Findings
The facility met all applicable provisions of the 2012 Edition of the Life Safety Code and all Federal, State, and local emergency preparedness requirements. No deficiencies were cited during this survey.
Inspection Report
Plan of Correction
Deficiencies: 0
Dec 2, 2025
Visit Reason
The State Agency conducted a desk review of information related to the Licensure survey completed on 2025-11-05 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2025-12-01.
Inspection Report
Annual Inspection
Census: 54
Capacity: 60
Deficiencies: 2
Nov 5, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 11/3/2025 to 11/5/2025 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with infection control standards, specifically failing to maintain effective infection control practices including staff not wearing gowns during catheter care and failure to perform proper hand hygiene during care for residents on enhanced precautions.
Severity Breakdown
Level II: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to follow infection control protocol by staff not wearing a gown while administering catheter care to a resident on Enhanced Barrier Precautions. | Level II |
| Failure to follow hand washing protocol while administering incontinent care for two residents, including not washing hands before and after glove use. | Level II |
Report Facts
Licensed beds: 60
Resident census: 54
Residents sampled: 12
Admission date: Jul 3, 2025
Admission date: Aug 18, 2025
BIMS score: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #2 | Certified Nursing Assistant | Observed not wearing gown during catheter care for Resident #2 |
| CNA #1 | Certified Nursing Assistant | Observed failing to perform hand hygiene before and after glove use during care for Resident #10 |
| Director of Nursing | Director of Nursing and Infection Preventionist | Confirmed staff training and expectations regarding infection control and barrier precautions |
| RN #1 | Registered Nurse and Infection Preventionist | Confirmed infection risk due to CNA #1's failure to perform hand hygiene |
Inspection Report
Complaint Investigation
Census: 56
Capacity: 60
Deficiencies: 0
Aug 28, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #480760, at the facility on 8/28/25 following a Facility Reported Incident (FRI) alleging neglect when a resident's foot was reportedly pulled under her wheelchair while being ambulated by a Certified Nurse Aide, resulting in a fracture.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid participation requirements and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #480760 was substantiated as the facility was found in compliance with no deficiencies cited related to the allegation of neglect involving a resident's foot injury.
Report Facts
Licensed beds: 60
Census: 56
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 28, 2025
Visit Reason
The State Agency conducted a Complaint Investigation at the facility on 8/28/25 regarding a Facility Reported Incident involving an allegation of neglect when a resident's foot was reportedly pulled under her wheelchair while being ambulated by a Certified Nurse Aide, resulting in a fracture.
Findings
The survey determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #480760 was substantiated as the facility was found in compliance with no deficiencies cited.
Inspection Report
Follow-Up
Census: 49
Capacity: 60
Deficiencies: 0
May 6, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/06/25 related to the complaint survey conducted from 4/07/25 through 4/09/25.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 4/30/25.
Complaint Details
Follow-up revisit related to a complaint survey conducted from 4/07/25 through 4/09/25; facility found in compliance.
Report Facts
Licensed beds: 60
Resident census: 49
Inspection Report
Follow-Up
Deficiencies: 0
May 6, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 05/06/2025 related to the complaint survey conducted from 04/07/2025 through 04/09/2025.
Findings
The State Agency found the facility to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements, recommending the facility be placed back in compliance effective 04/30/2025.
Complaint Details
The visit was related to a complaint survey conducted earlier in April 2025; the follow-up found the facility in compliance.
Inspection Report
Complaint Investigation
Census: 52
Capacity: 60
Deficiencies: 1
Apr 9, 2025
Visit Reason
The State Agency conducted five complaint investigations at the facility from 4/7/25 to 4/9/25 regarding quality of care, neglect, abuse, elopement, staffing, feeding assistance, dignity, call lights, infection control, turning and reposition, bowel and bladder, accidents, and hazards.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to neglect related to a resident transfer incident where staff failed to properly assist during use of a full body lift, resulting in injury to one resident. The facility implemented corrective actions including staff suspension, in-services, audits, and termination of involved CNAs.
Complaint Details
Five complaint investigations were conducted (CI MS #28147, #28148, #28166, #28348, #28536) covering issues such as quality of care, neglect, abuse, elopement, staffing, feeding assistance, dignity, call lights, infection control, turning and reposition, bowel and bladder, accidents, and hazards. The facility was cited related to CI MS#28536.
Severity Breakdown
SS=G: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure resident's right to be free from neglect when staff failed to assist properly during use of a full body lift, resulting in resident injury and hospital transfer. | SS=G |
Report Facts
Licensed capacity: 60
Census: 52
Residents assessed for total lift: 30
Residents assessed for sit to stand lift: 2
Duration of audits: 3
Audit frequency: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Directed staff to notify Director of Nursing during resident transfer incident |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Involved in resident transfer incident; suspended and later terminated |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Operated lift during resident transfer incident; suspended and later terminated |
| Director of Nursing Services | Director of Nursing Services | Conducted inspections, in-services, re-assessments, and audits related to lift incident |
| Licensed Facility Administrator | Licensed Facility Administrator | Inspected lift and sling involved in incident and conducted reenactment |
| Lift Trainer | Lift Trainer | Provided training on proper lift techniques and transfer procedures |
| Assistant Director of Nursing Services | Assistant Director of Nursing Services | Performed lift technique in-services and audits |
| Registered Nursing Supervisor | Registered Nursing Supervisor | Performed audits with Certified Nursing Assistants |
| Weekend Registered Nursing Supervisor | Weekend Registered Nursing Supervisor | Performed audits with Certified Nursing Assistants |
Inspection Report
Complaint Investigation
Deficiencies: 1
Apr 9, 2025
Visit Reason
The State Agency conducted a Complaint Investigation from 2025-04-07 to 2025-04-09 regarding multiple complaints including quality of care, neglect, abuse, elopement, staffing, feeding assistance, dignity, call lights, infection control, turning and reposition, bowel and bladder, accidents, and hazards.
Findings
The facility was found not in compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. A Level III deficiency was cited for failure to ensure a resident's right to be free from neglect when staff failed to properly assist during a full body lift transfer, resulting in injury and hospitalization of one resident. The facility implemented corrective actions including staff suspensions, in-services, audits, and reassessments.
Complaint Details
The complaint investigation involved multiple complaint numbers (CI MS #28147, #28148, #28166, #28348, #28536) covering issues such as quality of care, neglect, abuse, elopement, staffing, feeding assistance, dignity, call lights, infection control, turning and reposition, bowel and bladder, accidents, and hazards. The facility was found non-compliant related to CI MS#28536.
Severity Breakdown
Level III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure the resident's right to be free from neglect when staff failed to assist properly during use of a full body lift to transfer a resident, resulting in injury and hospitalization. | Level III |
Report Facts
Residents assessed for total lift: 30
Residents assessed for sit to stand lift: 2
Certified Nursing Assistants involved: 2
BIMS score: 5
Incident date: Apr 7, 2025
Audit frequency: 5
Audit duration: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Involved in resident transfer incident and interviewed about the event. |
| CNA #2 | Certified Nursing Assistant | Operated the lift during the incident and interviewed about the event. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Directed CNA #1 to notify Director of Nursing during incident. |
| Director of Nursing | Director of Nursing Services | Provided policy interpretation and oversaw corrective actions. |
| Licensed Facility Administrator | Facility Administrator | Inspected lift and sling involved in incident and participated in reenactment. |
| Lift Trainer | Lift Transfer Trainer | Conducted CNA training and described proper lift procedures. |
| Assistant Director of Nursing Services | Assistant Director of Nursing | Performed lift technique in-services and audits. |
Inspection Report
Complaint Investigation
Census: 49
Capacity: 60
Deficiencies: 0
Feb 6, 2025
Visit Reason
The State Agency conducted a complaint investigation related to inappropriate feeding assistance with weight loss, quality of life, and quality of care.
Findings
The facility was found to be in compliance with Medicare and Medicaid participation requirements, and no deficiencies were cited.
Complaint Details
Complaint investigation (CI MS #27398) related to inappropriate feeding assistance with weight loss, quality of life, and quality of care; no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 49
Capacity: 60
Deficiencies: 0
Feb 6, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to Quality of Care/Treatment concerning inappropriate feeding assistance and Quality of Life.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint investigation CI MS# 27398 regarding Quality of Care/Treatment related to inappropriate feeding assistance and Quality of Life. The complaint was not substantiated as no deficiencies were cited.
Report Facts
Licensed beds: 60
Resident census: 49
Inspection Report
Annual Inspection
Deficiencies: 0
Oct 1, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2024-08-15 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm, and the agency recommended the facility be placed back in compliance effective 2024-09-25.
Inspection Report
Plan of Correction
Deficiencies: 0
Oct 1, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2024-08-15 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2024-09-25.
Report Facts
Annual survey completion date: Aug 15, 2024
Compliance effective date: Sep 25, 2024
Inspection Report
Annual Inspection
Census: 53
Capacity: 60
Deficiencies: 7
Aug 15, 2024
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigations at the facility from 08/13/24 through 08/15/24 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple requirements including resident abuse and dignity, care plan implementation, accident hazards, nurse staffing posting, medication error rates, menu portion sizes, and food safety practices. Several deficiencies were cited related to these issues.
Complaint Details
The survey included complaint investigations related to resident abuse and dignity (CI MS #25862, #25884), accidents related to falls (CI MS #25621), and physical abuse (CI MS #26867). Some complaints were substantiated with citations (F602, F656, F689), while others had no deficient practices cited.
Severity Breakdown
SS=D: 6
SS=E: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to ensure a resident was free from exploitation as evidenced by a CNA posting a live video of a resident being transferred unsafely and in a demeaning manner. | SS=D |
| Failure to develop and implement comprehensive care plans for three sampled residents, including failure to follow transfer assistance requirements and medication administration. | SS=D |
| Failure to ensure a two-person transfer for a resident requiring extensive two-person assist, resulting in unsafe transfer by a single CNA. | SS=D |
| Failure to post nurse staffing information daily in a location accessible to residents and visitors for two of three days of survey. | SS=D |
| Medication error rate exceeded 5 percent with three errors observed out of 26 medication administration opportunities affecting two residents. | SS=D |
| Failure to serve therapeutic portion sizes of foods as planned per the facility's menu for one food item on the lunch meal tray line. | SS=D |
| Failure to store food and maintain sanitary practices including unlabeled foods, foods without identified dates, exposed foods, and overly ripe produce. | SS=E |
Report Facts
Census: 53
Total Capacity: 60
Medication error rate: 11.54
Number of sampled residents for care plan review: 16
Number of medication administration opportunities observed: 26
Number of medication errors observed: 3
Number of residents affected by medication errors: 2
Portion size for meatloaf: 3
Number of days medication supply threshold for reorder: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in abuse and unsafe transfer findings related to video posted on social media |
| CNA #2 | Certified Nursing Assistant | Witnessed and reported abuse and unsafe transfer of Resident #12 |
| Licensed Nursing Home Administrator | Administrator | Conducted investigation and terminated CNA #1; involved in corrective actions |
| Director of Nursing Services | Director of Nursing | Involved in medication administration, staffing posting, care plan audits, and corrective actions |
| Assistant Director of Nursing Services | Assistant Director of Nursing | Involved in medication administration, staffing posting, care plan audits, and corrective actions |
| Licensed Practical Nurse #2 | LPN | Administered medications, reported medication shortages, and interviewed regarding medication errors |
| Certified Dietary Manager | Dietary Manager | Involved in food portion and food safety deficiencies and corrective actions |
| Registered Dietician | Dietician | Conducted in-service training on dietary menus and food safety |
Inspection Report
Annual Inspection
Deficiencies: 5
Aug 15, 2024
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigations at the facility from 08/13/24 through 08/15/24 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with several standards including employee tuberculosis testing, residents' rights, accident prevention, safe food handling, and food preparation. Deficiencies included failure to follow-up on annual TB screening for employees, failure to ensure a resident was free from exploitation, failure to ensure safe two-person transfers, improper food storage and labeling, and inconsistent food portion sizes.
Complaint Details
The complaint investigations included allegations of resident abuse and dignity violations related to a Facility Reported Incident (FRI) involving Resident #12. The investigation confirmed exploitation through a social media video posted by a CNA, leading to termination of the employee.
Severity Breakdown
Level II: 3
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to follow-up with annual Tuberculosis (TB) screening for 11 of 74 employees. | — |
| Failed to ensure a resident was free from exploitation related to a video posted on social media showing inappropriate handling and exposure of Resident #12. | Level II |
| Failed to ensure a two-person transfer for Resident #12, creating risk for more than minimal harm. | — |
| Failed to store food properly with unlabeled foods, foods without identified dates, exposed foods, and overly ripe produce in the kitchen. | Level II |
| Failed to serve therapeutic portion sizes of foods as planned per the facility's menu for Resident #40, with inconsistent portion sizes observed. | Level II |
Report Facts
Employees with failed TB screening follow-up: 11
Sampled residents: 16
Overly ripe tomatoes: 9
Portion size for meatloaf: 3
BIMS score: 99
BIMS score: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in resident exploitation finding related to social media video and terminated for abuse |
| CNA #2 | Certified Nursing Assistant | Reported the social media video of CNA #1 and Resident #12 to the Administrator |
| Director of Nursing | Director of Nursing | Confirmed responsibility for maintaining TB records and acknowledged deficiencies |
| Administrator | Facility Administrator | Conducted investigation of social media video, terminated CNA #1, and acknowledged food safety and portion size deficiencies |
| Certified Dietary Manager | Certified Dietary Manager | Acknowledged food safety and portion size deficiencies and conducted staff in-services |
| Minimum Data Set Nurse | MDS Nurse | Confirmed Resident #12's transfer care plan requiring two-person assist |
Inspection Report
Deficiencies: 0
Aug 14, 2024
Visit Reason
The survey was conducted to assess the facility's compliance with emergency preparedness requirements and the Life Safety Code provisions.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements with no deficiencies cited. Additionally, there were no Life Safety Code deficiencies found during this survey.
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 6, 2024
Visit Reason
The State Agency conducted a Complaint Investigation at the facility regarding the allegation of an unnecessary fall.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #24158 regarding an allegation of unnecessary fall; no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 54
Capacity: 60
Deficiencies: 0
Mar 6, 2024
Visit Reason
The State Agency conducted a complaint investigation regarding a fall with injury at the facility.
Findings
During the survey, the facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI MS #24158) was investigated regarding a fall with injury and found no deficiencies.
Report Facts
Licensed beds: 60
Census: 54
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 14, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility related to Rehabilitation Services, Neglect, Injury of Unknown Origin, Grooming, Staffing, and Care not received per the Physician's Orders.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. There were no deficiencies cited.
Complaint Details
Complaint Investigation MS #22317 was conducted. The complaint involved Rehabilitation Services, Neglect, Injury of Unknown Origin, Grooming, Staffing, and Care not received per Physician's Orders. The complaint was not substantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 50
Capacity: 60
Deficiencies: 0
Sep 14, 2023
Visit Reason
The State Agency conducted a complaint investigation related to Rehabilitation Services, Neglect, Injury of Unknown Origin, Grooming, Staffing, and Care not received per the Physician's Orders.
Findings
The facility was found to be in compliance with the requirements of participation in Medicare and Medicaid, and there were no deficiencies cited.
Complaint Details
Complaint Investigation (CI MS #22317) related to Rehabilitation Services, Neglect, Injury of Unknown Origin, Grooming, Staffing, and Care not received per the Physician's Orders. No deficiencies were cited.
Report Facts
Census: 50
Total Capacity: 60
Inspection Report
Plan of Correction
Deficiencies: 0
Mar 7, 2023
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2023-01-19 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm.
Complaint Details
The visit was related to a complaint survey completed on 2023-01-19. The facility was found to be in compliance based on the desk review.
Inspection Report
Plan of Correction
Deficiencies: 0
Mar 7, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2023-01-19 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficiencies and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2023-02-15.
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 1, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility for two complaints, MS #20738 and MS #20739, from 2/28/23 through 3/01/23.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited related to Quality of Care, pressure sore precautions, notification, incontinent care, Resident Assessment, or Nursing Services.
Complaint Details
The investigation covered two complaints: MS #20738 regarding Quality of Care related to pressure sore precautions, notification, and incontinent care, and Resident Assessment; and MS #20739 regarding Nursing Services. Both complaints resulted in no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 45
Capacity: 60
Deficiencies: 0
Mar 1, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility for two complaints, MS #20738 and MS #20739, from 2/28/23 through 3/01/23. The investigation focused on Quality of Care related to pressure sore precautions, notification, incontinent care, Resident Assessment, and Nursing Services.
Findings
The investigation found no deficiencies related to complaint MS #20739 for Nursing Services. However, the facility remains out of compliance due to deficiencies cited on the annual recertification survey completed on 1/19/23.
Complaint Details
Complaint MS #20738 was investigated for Quality of Care related to pressure sore precautions, notification, incontinent care, and Resident Assessment. Complaint MS #20739 was investigated for Nursing Services and cited no deficiencies.
Report Facts
License capacity: 60
Census: 45
Annual recertification survey date: Jan 19, 2023
Inspection Report
Annual Inspection
Census: 49
Capacity: 60
Deficiencies: 0
Jan 19, 2023
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigation at the facility from 01/17/23 through 01/19/23.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. No deficiencies were cited related to the complaint investigation.
Complaint Details
The complaint investigation (CI) MS #20293 was unable to determine noncompliance and no deficiencies were cited related to the complaint.
Inspection Report
Annual Inspection
Census: 49
Capacity: 60
Deficiencies: 1
Jan 19, 2023
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigation at the facility from 01/17/2023 through 01/19/2023 to assess compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance due to a deficiency related to incontinent care that could lead to urinary tract infections for one resident. No deficiencies were cited related to the complaint investigation.
Complaint Details
The complaint investigation (MS #20293) was unable to determine noncompliance and no deficiencies were cited related to the complaint.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide incontinent care in a manner to prevent possible urinary tract infections for Resident #49, specifically by not changing the area of the adult wipe during perineal care. | SS=D |
Report Facts
Licensed beds: 60
Resident census: 49
BIMS score: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse Aide | Failed to change the area of the adult wipe during perineal care for Resident #49 |
| Director of Nursing | Director of Nursing | Confirmed the improper care by CNA #1 could cause urinary tract infection |
| LPN #1 | Licensed Practical Nurse | Confirmed expectations for proper perineal care and described in-service training |
| LPN #2 | Licensed Practical Nurse | Confirmed CNA #1 should have changed the wipe during care to prevent infection |
Inspection Report
Annual Inspection
Census: 49
Capacity: 60
Deficiencies: 0
Jan 19, 2023
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigation at the facility from 01/17/23 through 01/19/23.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. No deficiencies were cited related to the complaint investigation.
Complaint Details
The complaint investigation (MS #20293) was unable to determine noncompliance and no deficiencies were cited related to the complaint.
Inspection Report
Annual Inspection
Census: 49
Capacity: 60
Deficiencies: 1
Jan 19, 2023
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigation at the facility from 01/17/2023 through 01/19/2023.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements and was cited for deficiency F690. No deficiencies were cited related to the complaint investigation.
Complaint Details
Complaint investigation MS #20293 was conducted but no deficiencies were cited related to the complaint and the State Agency was unable to determine noncompliance for the complaint.
Deficiencies (1)
| Description |
|---|
| Facility was not in compliance with the requirements for participation in Medicare and Medicaid and cited F690. |
Report Facts
Licensed beds: 60
Census: 49
Inspection Report
Life Safety
Deficiencies: 0
Jan 19, 2023
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Edition of the Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report
Deficiencies: 0
Jan 19, 2023
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable emergency preparedness requirements with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 22, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2022-10-05 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2022-11-15.
Complaint Details
The visit was complaint-related, reviewing information from a complaint survey completed on 2022-10-05. The facility was found in compliance and the complaint was effectively resolved.
Inspection Report
Plan of Correction
Deficiencies: 0
Nov 22, 2022
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2022-10-05 to verify corrective measures taken by the facility.
Findings
The information provided by the facility confirmed that measures were put in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements. The facility was recommended to be placed back in compliance effective 2022-11-15.
Complaint Details
The visit was related to a complaint survey completed on 2022-10-05. The desk review confirmed corrective actions and compliance.
Inspection Report
Complaint Investigation
Deficiencies: 2
Oct 5, 2022
Visit Reason
The State Agency conducted a Complaint Investigation from 10/03/22 through 10/05/22 related to Nursing Services, Resident Abuse (Verbal), Pharmaceutical Services, Quality of Care/Treatment, Resident Neglect, Resident Rights, and Quality of Care/Treatment concerning call lights not answered timely, resident grooming, and care/services not received per physician orders.
Findings
The facility was found in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. The agency substantiated verbal abuse of one resident and misappropriation of medication for four residents. The facility terminated the involved nurse and implemented corrective actions including staff in-services, audits, and increased monitoring to prevent recurrence.
Complaint Details
The complaint investigation was triggered by multiple complaints including verbal abuse and medication misappropriation. The verbal abuse complaint was substantiated against Registered Nurse #1 who was terminated. The medication diversion complaint was substantiated against Licensed Practical Nurse #1 who was terminated after investigation and positive drug screen for opioids without valid prescription.
Deficiencies (2)
| Description |
|---|
| Failed to prevent verbal abuse of one resident by a staff member who yelled and cursed at the resident, causing the resident to feel threatened. |
| Failed to protect residents from misappropriation of medication by a licensed practical nurse who diverted controlled substances for four residents. |
Report Facts
Residents affected by verbal abuse: 1
Residents affected by medication misappropriation: 4
Tablets signed out vs administered for Resident #1: 34
Tablets signed out vs administered for Resident #7: 24
Tablets signed out vs administered for Resident #8: 52
Tablets signed out vs administered for Resident #9: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse | Named in verbal abuse finding; terminated for verbally abusing a resident. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Named in medication diversion finding; terminated after investigation and positive drug screen. |
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Interviewed and confirmed hearing verbal abuse incident. |
| Director of Nursing | Director of Nursing | Confirmed investigation and termination of RN #1 and LPN #1. |
| Administrator | Administrator | Conducted investigation and confirmed terminations related to verbal abuse and medication diversion. |
Inspection Report
Complaint Investigation
Census: 48
Capacity: 60
Deficiencies: 2
Oct 5, 2022
Visit Reason
The State Agency conducted a Complaint Investigation from 10/03/22 through 10/05/22 related to Nursing Services, Resident Verbal Abuse, Pharmaceutical Services, Quality of Care/Treatment, Resident Neglect, Resident Abuse, Resident Rights, and Quality of Care/Treatment concerning call lights not answered timely, resident grooming, and care/services not received per physician orders.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. The investigation substantiated misappropriation of medication affecting four residents and resident verbal abuse involving one resident. The facility terminated involved staff and implemented corrective actions including staff education and monitoring.
Complaint Details
The complaint investigation included multiple allegations: Nursing Services, Resident Verbal Abuse, Pharmaceutical Services, Quality of Care/Treatment, Resident Neglect, Resident Abuse, Resident Rights, and Quality of Care/Treatment. The agency substantiated misappropriation of medication and resident verbal abuse but did not substantiate other allegations.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to prevent verbal abuse of one resident by a registered nurse who yelled, cursed, and threatened the resident. | SS=D |
| Failed to protect residents from misappropriation of medication by a licensed practical nurse diverting controlled substances affecting four residents. | SS=D |
Report Facts
Licensed beds: 60
Resident census: 48
Residents affected by medication misappropriation: 4
Residents sampled for verbal abuse: 9
Residents affected by verbal abuse: 1
Medication doses signed out by LPN #1 for Resident #1: 34
Medication doses administered by LPN #1 for Resident #1: 10
Medication doses signed out by LPN #1 for Resident #7: 24
Medication doses administered by LPN #1 for Resident #7: 10
Medication doses signed out by LPN #1 for Resident #8: 52
Medication doses administered by LPN #1 for Resident #8: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Terminated for verbal abuse of Resident #2 |
| LPN #1 | Licensed Practical Nurse | Terminated for medication diversion affecting multiple residents |
| Director of Nursing | Director of Nursing | Conducted investigation and confirmed verbal abuse allegations |
| Nursing Home Administrator | Administrator | Conducted investigation and confirmed medication diversion and verbal abuse findings |
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Witnessed verbal abuse incident |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Confirmed medication administration procedures |
Inspection Report
Follow-Up
Deficiencies: 0
Apr 1, 2022
Visit Reason
The State Agency conducted a follow-up/revisit survey on 04/01/22 at the facility for the Substandard Quality of Care cited on a complaint survey conducted 01/27/22 through 01/28/22.
Findings
The State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm.
Complaint Details
The visit was a follow-up to a complaint survey citing Substandard Quality of Care; the facility was found in compliance upon follow-up.
Inspection Report
Follow-Up
Census: 52
Capacity: 60
Deficiencies: 0
Apr 1, 2022
Visit Reason
The State Agency conducted a follow-up/revisit survey on 04/01/22 at the facility for the Substandard Quality of Care cited on a complaint survey conducted 01/27/22 through 01/28/22.
Findings
The State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid at the time of the follow-up survey.
Complaint Details
The follow-up survey was conducted due to a Substandard Quality of Care citation from a prior complaint survey conducted 01/27/22 through 01/28/22.
Report Facts
Licensed beds: 60
Census: 52
Inspection Report
Complaint Investigation
Census: 53
Capacity: 60
Deficiencies: 1
Jan 28, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility for complaint investigations MS #18285 and MS #18459 from 1/27/22 through 1/28/22. The investigation was triggered by concerns related to resident safety and prevention of accidents, specifically a fall resulting in serious injury.
Findings
The facility was found not in compliance with Minimum Standards of Operation and state licensure requirements related to accidents. The facility failed to ensure two staff members were involved in a mechanical lift transfer for a resident requiring two-person assistance, resulting in Resident #2 falling from the lift and sustaining a femur fracture. The aide responsible was suspended and later terminated. The facility implemented corrective actions including staff training, competency checkoffs, and ongoing monitoring to prevent recurrence.
Complaint Details
The complaint investigation MS #18459 was substantiated for resident safety and prevention of accidents related to a fall resulting in serious injury. Complaint investigation MS #18285 was not substantiated for physician notification and quality of care.
Severity Breakdown
Level III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure two staff members were involved in a mechanical lift transfer for a resident requiring two-person assistance, resulting in a fall and serious injury. | Level III |
Report Facts
Facility census: 53
Total licensed capacity: 60
Residents potentially affected: 19
BIMS score: 9
Duration of DON transfer observations: 4
Duration of monthly transfer observations: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Named in the finding for improper use of mechanical lift resulting in resident fall and injury; suspended and terminated after investigation |
| Registered Nurse (RN) #1 | Registered Nurse | Reported Resident #2's assessment and level of assistance required |
| Staff Development Nurse | Provided orientation and training to NA #1, conducted interviews, and confirmed training on mechanical lifts | |
| Administrator | Reported the fall to State Agency, conducted investigation, and confirmed termination of NA #1 |
Inspection Report
Complaint Investigation
Census: 53
Capacity: 60
Deficiencies: 2
Jan 28, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility for two complaint investigations (CI MS #18285 and CI MS #18459) from 1/27/22 through 1/28/22. The investigation was triggered by allegations related to resident safety and quality of care.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. The complaint investigation substantiated a fall resulting in a serious injury due to failure to follow the care plan for mechanical lift transfers. Deficiencies were cited related to failure to ensure two-person assistance during mechanical lift transfers and improper sling placement, resulting in a resident fall and femur fracture.
Complaint Details
The complaint investigation substantiated CI MS #18459 for resident safety and prevention of accidents related to a fall which resulted in a serious injury. CI MS #18285 was not substantiated for physician notification and quality of care.
Severity Breakdown
SS=G: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure the care plan was followed for a two-person mechanical lift transfer resulting in a fall and fracture for one resident. | SS=G |
| Failed to ensure two staff members were involved in a mechanical lift transfer and failed to secure the resident correctly, resulting in a fall and femur fracture. | SS=G |
Report Facts
Facility census: 53
Total licensed capacity: 60
Residents potentially affected: 19
BIMS score: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Named in findings for failure to follow mechanical lift procedures, resulting in resident fall and injury; terminated after investigation |
| Registered Nurse #1 | Registered Nurse | Completed Lift/Transfer Assessment for Resident #2 |
| Staff Development Nurse | Provided training and orientation on mechanical lifts; interviewed regarding incident and training of NA #1 | |
| Administrator | Reported fall and injury to State Agency; provided statements regarding investigation and termination of NA #1 | |
| Director of Nursing (DON) | Director of Nursing | Involved in immediate response and corrective action plan implementation |
Inspection Report
Complaint Investigation
Census: 58
Capacity: 60
Deficiencies: 0
Oct 29, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility on 10/29/21 based on complaints MS #18237 and MS #18082.
Findings
The facility was found to be in compliance with regulations with no deficiencies cited. Both complaints were not substantiated.
Complaint Details
Complaint MS #18237 was not substantiated for Staff Improperly Qualified, Care/Services Not Received, or Infection Control. Complaint MS #18082 was not substantiated for Sanitation-Dietary Services, Physical Environment-Facility Not Clean, Quality of Care, or Inappropriate Feeding Assistance.
Inspection Report
Complaint Investigation
Census: 58
Capacity: 60
Deficiencies: 0
Oct 29, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility on 10/29/21 to investigate two complaint cases, MS #18237 and MS #18082.
Findings
The facility was found to be in compliance with regulations for participation in CMS. Both complaints were not substantiated and no deficiencies were cited.
Complaint Details
Complaint MS #18237 was not substantiated for Staff Improperly Qualified, Care/Services Not Received, or Infection Control. Complaint MS #18082 was not substantiated for Sanitation-Dietary Services, Physical Environment-Facility Not Clean, Quality of Care, or Inappropriate Feeding Assistance.
Report Facts
Census: 58
Total licensed capacity: 60
Inspection Report
Plan of Correction
Deficiencies: 0
Jul 22, 2021
Visit Reason
The State Agency conducted a desk review related to a complaint investigation that was conducted on 2021-05-26 to verify corrective measures taken by the facility.
Findings
The information provided by the facility confirmed that measures were put in place to correct the deficient practice and sustain compliance with Minimum Standards of Operation and state licensure requirements. The facility was recommended to be placed back in compliance effective 2021-07-19.
Complaint Details
The visit was related to a complaint investigation conducted on 2021-05-26. The facility was found to have corrected the deficiencies and was recommended to be placed back in compliance.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 22, 2021
Visit Reason
The State Agency conducted a desk review related to a complaint investigation that was conducted on 2021-05-26.
Findings
The information provided by the facility confirmed that measures were put in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements. The facility was recommended to be placed back in compliance effective 2021-07-19.
Complaint Details
Complaint investigation conducted on 2021-05-26; the facility was found to have corrected the deficient practice and sustained compliance.
Report Facts
Complaint investigation date: May 26, 2021
Compliance effective date: Jul 19, 2021
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 1
May 26, 2021
Visit Reason
The State Agency conducted a complaint survey based on three complaint investigations (CI MS #16700, CI MS #17180, and CI MS #17252) to determine compliance with Minimum Standards for Institutions for the Aged or Infirm.
Findings
The facility was found not in compliance due to failure to maintain minimum staffing ratios of 2.8 direct nursing care hours per resident per day for two days in March 2020 and 12 days in September 2020. Complaint CI MS #17180 was substantiated citing staffing ratio deficiencies, while complaints related to a fall with head injury and alleged abuse and neglect were not substantiated.
Complaint Details
Complaint Investigation (CI) MS #17180 was substantiated for staffing ratio deficiencies. CI MS #16700 related to a fall with head injury and CI MS #17252 for alleged abuse and neglect were not substantiated.
Severity Breakdown
Level II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to maintain minimum staffing ratios of 2.8 direct nursing care hours per resident per day for two days in March 2020 and 12 days in September 2020. | Level II |
Report Facts
Resident census: 55
Days below staffing ratio: 2
Days below staffing ratio: 12
Staffing ratio requirement: 2.8
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 2
May 26, 2021
Visit Reason
The State Agency conducted a complaint survey on 5/26/2021 based on complaints related to falls with head injury and alleged abuse and neglect.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Three residents were reviewed for abuse and neglect incidents. Deficiencies were cited for failure to timely report alleged abuse/neglect to appropriate State agencies and failure to thoroughly investigate alleged abuse/neglect incidents. No thorough investigations or timely reports to State agencies were documented for the incidents involving Residents #1, #2, and #3.
Complaint Details
Complaint Investigation (CI) MS #16700 related to a fall with head injury and CI MS #17252 for alleged abuse and neglect were not substantiated, but deficiencies were cited. CI MS #17180 was substantiated with no Federal deficiencies cited.
Severity Breakdown
SS=E: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to report incidents of alleged abuse/neglect to the appropriate State Agencies in a timely manner. | SS=E |
| Failure to thoroughly investigate alleged abuse/neglect of a resident. | SS=E |
Report Facts
Residents reviewed for abuse/neglect: 5
Staff in-service attendees: 11
Resident census: 55
BIMS score: 4
BIMS score: 14
BIMS score: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #6 | Licensed Practical Nurse | Alleged to have verbally and physically abused Resident #3 on 09/13/2020; denies allegations. |
| Director of Nursing | Director of Nursing | Current DON since March 2021; no knowledge of prior abuse incidents; confirmed no documentation of investigations or timely reporting. |
| Administrator | Facility Administrator | Current administrator since March 2021; no knowledge of prior abuse incidents; confirmed no staff from 2020 remain. |
| Licensed Masters Social Worker | Licensed Masters Social Worker | Newly employed December 2020; responsible for grievances; no names of staff involved in abuse incidents documented. |
Inspection Report
Routine
Census: 45
Capacity: 60
Deficiencies: 0
Oct 6, 2020
Visit Reason
The State Agency conducted a COVID-19 Focused Infection Control Survey to assess compliance with infection control regulations and implementation of recommended practices by CMS and CDC.
Findings
The facility was found in compliance with infection control regulations and had implemented recommended COVID-19 practices. No concerns were noted during the review of infection prevention policies, PPE availability, staffing, visitor restrictions, and reporting of COVID-19 cases.
Report Facts
Census: 45
Total licensed capacity: 60
Inspection Report
Abbreviated Survey
Census: 45
Capacity: 60
Deficiencies: 0
Oct 6, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by CMS to assess compliance with infection control and emergency preparedness regulations related to COVID-19.
Findings
The facility was found to be in compliance with federal infection control regulations and had implemented recommended CMS and CDC practices to prepare for COVID-19. No concerns were noted during the review of infection prevention policies, PPE availability, staffing, visitor restrictions, and reporting of COVID-19 cases.
Report Facts
Census: 45
Total licensed capacity: 60
Inspection Report
Complaint Investigation
Census: 48
Capacity: 60
Deficiencies: 0
Sep 14, 2020
Visit Reason
The State Agency conducted a COVID-19 Focused Infection Control Survey along with a Complaint Investigation (CI# MS16752) on 9/14/20.
Findings
The complaint was not substantiated and no deficiencies were cited. The facility was found in compliance with infection control regulations and has implemented recommended practices by CMS and CDC to prepare for COVID-19.
Complaint Details
Complaint Investigation (CI# MS16752) was conducted and found not substantiated.
Report Facts
Census: 48
Total licensed capacity: 60
Inspection Report
Complaint Investigation
Census: 48
Capacity: 60
Deficiencies: 0
Sep 14, 2020
Visit Reason
The State Agency conducted a COVID-19 Focused Infection Control Survey along with a Complaint Investigation (CI# MS16752) on 9/14/20.
Findings
The complaint was not substantiated and no deficiencies were cited. The facility was found in compliance with infection control regulations and has implemented recommended practices by CMS and CDC to prepare for COVID-19.
Complaint Details
Complaint Investigation (CI# MS16752) was conducted and found not substantiated.
Report Facts
Census: 48
Total licensed capacity: 60
Inspection Report
Abbreviated Survey
Deficiencies: 0
Sep 14, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 9/14/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report
Routine
Census: 54
Capacity: 60
Deficiencies: 0
Jun 30, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Jun 30, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 6/30/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Abbreviated Survey
Census: 51
Deficiencies: 0
Apr 23, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) from April 20, 2020 through April 23, 2020 to assess compliance with infection control regulations related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Total census: 51
Inspection Report
Abbreviated Survey
Deficiencies: 0
Apr 23, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) from April 20, 2020 through April 23, 2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness for COVID-19.
Inspection Report
Abbreviated Survey
Census: 51
Deficiencies: 0
Feb 24, 2020
Visit Reason
The State Agency conducted an abbreviated/partial extended survey investigating complaint MS CI 16602 related to quality of care and treatment.
Findings
The concerns identified in the complaint were not substantiated, and no deficiencies were cited during the survey.
Complaint Details
Complaint concerns related to quality of care and treatment were investigated and found not substantiated.
Report Facts
Census: 51
Inspection Report
Abbreviated Survey
Census: 51
Deficiencies: 0
Feb 24, 2020
Visit Reason
The State Agency conducted an abbreviated/partial extended survey investigating complaint MS CI 16602 related to quality of care and treatment.
Findings
The concerns identified in the complaint were not substantiated, no deficiencies were cited, and the facility was determined to be in substantial compliance with Medicare and Medicaid requirements.
Complaint Details
Complaint concerns related to quality of care and treatment were investigated and found not substantiated.
Inspection Report
Complaint Investigation
Census: 53
Capacity: 60
Deficiencies: 0
Nov 12, 2019
Visit Reason
The State Agency conducted a complaint survey and a revisit to the annual survey to determine compliance with Medicare and Medicaid requirements.
Findings
The State Agency substantiated allegations of Misappropriation of Property but found no deficiencies and determined the facility was in compliance with participation requirements.
Complaint Details
The complaint investigation was related to allegations of Misappropriation of Property which were substantiated, but no deficiencies were cited.
Report Facts
Facility Census: 53
Licensed Beds: 60
Inspection Report
Complaint Investigation
Census: 53
Capacity: 60
Deficiencies: 0
Nov 12, 2019
Visit Reason
The State Agency conducted a complaint survey and a revisit to the annual survey to determine compliance with Medicare and Medicaid requirements.
Findings
The agency substantiated allegations of Misappropriation of Property but cited no deficiencies. The facility was found in compliance with participation requirements.
Complaint Details
The complaint investigation was related to allegations of Misappropriation of Property which were substantiated, but no deficiencies were cited.
Report Facts
Facility Census: 53
Licensed Beds: 60
Inspection Report
Annual Inspection
Census: 58
Capacity: 60
Deficiencies: 6
Aug 29, 2019
Visit Reason
The State Agency conducted an annual survey from 8/26/19 through 8/29/19 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with cited deficiencies related to transfer/discharge notice, care plan implementation, incontinent care, PEG tube site care, psychotropic medication management, and honoring resident food preferences.
Severity Breakdown
Level E: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to notify Resident Representatives in writing of transfers to hospital for 4 residents. | Level E |
| Failed to implement care plans related to incontinent care and PEG tube site care for 2 residents. | — |
| Failed to provide incontinent care preventing cross contamination and UTI for one resident. | — |
| Failed to provide proper PEG tube site care to prevent infection for one resident. | — |
| Failed to provide gradual dose reduction for psychotropic drugs for 2 residents. | — |
| Failed to honor food preferences for one resident. | — |
Report Facts
Licensed beds: 60
Census: 58
Deficiencies cited: 6
Residents reviewed for psychotropic medication: 5
Residents with psychotropic medication GDR missing: 2
Residents reviewed for wound care: 4
Residents with transfer notification deficiency: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Named in PEG tube site care deficiency and infection control finding |
| CNA #1 | Certified Nursing Assistant | Named in incontinent care deficiency and infection control finding |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies and corrective actions |
| Social Services Director | Social Services Director | Interviewed regarding transfer/discharge notification deficiencies |
| Dietary Manager | Dietary Manager | Interviewed regarding food preference deficiency and corrective actions |
Inspection Report
Routine
Census: 58
Capacity: 60
Deficiencies: 3
Aug 29, 2019
Visit Reason
The State Agency conducted a licensure survey from 8/26/19 to 8/29/19 to determine compliance with the Minimum Standards for The Institutions For The Aged And Infirm.
Findings
The facility was found not in compliance with state statutes related to urinary incontinence care, gastric feeding care, and food preparation. Deficiencies included improper incontinent care leading to potential cross contamination, inadequate PEG tube site care, and failure to honor resident food preferences.
Severity Breakdown
Level II: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to provide incontinent care to prevent cross contamination for Resident #33, including improper use of gloves and hand washing. | Level II |
| Failed to provide proper Percutaneous Endoscopic Gastrostomy (PEG) tube site care for Resident #38, risking cross contamination and infection. | Level II |
| Failed to honor Resident #44's food preferences, including not offering alternatives to disliked foods. | Level II |
Report Facts
Deficiencies cited: 3
Census: 58
Total Capacity: 60
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Named in urinary incontinence care deficiency for improper glove use and hand hygiene |
| Director of Nursing | Director of Nursing | Conducted assessments, in-service education, and competency check-offs related to deficiencies |
| Registered Nurse #1 | Registered Nurse | Named in PEG tube site care deficiency for improper stoma care technique |
| Dietary Manager | Dietary Manager | Named in food preference deficiency for failure to update tray cards and honor resident preferences |
Inspection Report
Complaint Investigation
Census: 58
Capacity: 60
Deficiencies: 0
Aug 29, 2019
Visit Reason
The State Survey Agency conducted a complaint investigation (CI MS#16181) on 08/29/19 regarding Quality of Care/Treatment.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation CI MS#16181 was unsubstantiated for Quality of Care/Treatment with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 58
Capacity: 60
Deficiencies: 0
Aug 29, 2019
Visit Reason
The State Survey Agency conducted a complaint investigation (CI MS#16181) on 08/29/19 regarding Quality of Care/Treatment.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation CI MS#16181 was unsubstantiated for Quality of Care/Treatment with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 12, 2019
Visit Reason
A complaint investigation was conducted on February 12, 2019 at Briar Hill Rest Home.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 55
Capacity: 60
Deficiencies: 2
Jan 3, 2019
Visit Reason
The State Agency conducted a complaint survey beginning 12/19/18, paused due to quarantine, resumed 1/2/19, and completed 1/3/19. Two complaints were investigated: one substantiated for failure to use a lift resulting in a hip fracture, and one not substantiated for failure to admit a resident.
Findings
The facility failed to implement the care plan requiring use of a mechanical lift with two-person assist for Resident #1, resulting in a fall and right hip fracture requiring hospitalization. CNA #1 transferred the resident alone without a lift, violating policy and care plan, leading to termination. The facility was found non-compliant with Medicare and Medicaid participation requirements.
Complaint Details
Two complaints investigated: MS #15512 substantiated for accidents related to failure to use lift for Resident #1 causing hip fracture on 10/21/18; MS #15501 not substantiated for failure to admit Resident #4.
Severity Breakdown
SS=G: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to develop and implement a comprehensive care plan consistent with resident needs, specifically failure to follow the plan of care for use of a lift with two-person assist for Resident #1. | SS=G |
| Failure to ensure the resident environment remains free of accident hazards and provide adequate supervision and assistance devices to prevent accidents, resulting in Resident #1's fall and hip fracture. | SS=G |
Report Facts
Licensed beds: 60
Census: 55
Residents requiring mechanical lifts: 27
Employees checked off on lift use: 43
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in finding for transferring Resident #1 alone without lift, resulting in fall and hip fracture; terminated for noncompliance |
| RN #1 | Registered Nurse | Interviewed regarding care plan noncompliance and incident |
| Director of Nursing | Director of Nursing Services | Provided interviews and oversaw corrective actions and staff education |
| Medical Director | Medical Director | Notified of incident; interviewed |
Inspection Report
Complaint Investigation
Census: 55
Capacity: 60
Deficiencies: 1
Jan 3, 2019
Visit Reason
The State Agency conducted a complaint survey beginning 12/19/18, paused due to quarantine, resumed on 1/2/19, and completed on 1/3/19. Two complaints were investigated: one substantiated for failure to use a lift as care planned resulting in a hip fracture, and one not substantiated regarding failure to admit a resident.
Findings
The facility failed to prevent accidents for Resident #1 by not using two-person assistance and a mechanical lift as care planned, resulting in a hip fracture requiring hospitalization. The CNA responsible was terminated for non-compliance with policy. The facility implemented multiple in-service education programs and audits to prevent recurrence.
Complaint Details
Two complaints were investigated: MS #15512 was substantiated for accidents/supervision related to failure to use a lift for Resident #1 resulting in a hip fracture on 10/21/18. MS #15501 was not substantiated for failure to admit Resident #4.
Severity Breakdown
Level III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to use two-person assistance and mechanical lift for Resident #1 as care planned, resulting in a hip fracture. | Level III |
Report Facts
Licensed beds: 60
Census: 55
Residents requiring mechanical lifts: 27
Employees checked off on lift use: 43
Residents observed weekly for lift compliance: 5
Weeks of monitoring: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Transferred Resident #1 alone without lift, resulting in hip fracture; terminated for non-compliance |
| RN #1 | Registered Nurse | Responded to incident, confirmed policy on lift use |
| Director of Nursing | Director of Nursing Services | Oversaw investigation, confirmed willful violation, conducted staff education and audits |
| Medical Director | Medical Director | Notified of incident, no detailed recollection |
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 18, 2018
Visit Reason
A complaint investigation was conducted at Briar Hill Rest Home on September 18, 2018.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 15, 2018
Visit Reason
A complaint investigation was conducted at Briar Hill Rest Home on March 15, 2018.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 9, 2018
Visit Reason
A complaint investigation was conducted on February 9, 2018 in the facility.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation CMS #14948 was unsubstantiated with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 55
Capacity: 60
Deficiencies: 7
Jan 12, 2018
Visit Reason
The State Survey Agency conducted an annual recertification survey to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple regulatory requirements including resident self-determination, care plan revisions, medication administration timing, pharmacy services, dietary support personnel, menu adequacy, and life safety code violations related to exit egress.
Deficiencies (7)
| Description |
|---|
| Failed to honor resident food preferences for Resident #28 who did not want meat served but was served meat multiple times. |
| Failed to revise care plan to address food preferences for Resident #28. |
| Failed to administer medications within allotted time frames for Resident #46; medications given late at 9:26 AM instead of by 9:00 AM. |
| Failed to check refrigerator temperature logs for 5 days in January 2018. |
| Dietary staff failed to use and calibrate correct food thermometers and did not know proper sanitizer PPM ranges for dishwashing and three compartment sink. |
| Failed to revise menu to accommodate Resident #28's food preferences; resident served meat despite documented dislike. |
| Obstruction of exit egress near kitchen by wheelchairs and soiled linen barrels. |
Report Facts
Census: 55
Total Capacity: 60
Medication observations: 6
Days refrigerator temperature not checked: 5
Residents interviewed for food choices: 4
Residents with food preferences validated: 25
Validation checklist frequency: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager | Named in findings related to failure to honor food preferences, failure to revise care plan, failure to calibrate thermometers, and failure to know sanitizer PPM ranges | |
| Director of Nursing | Named in findings related to medication administration timing and oversight of corrective actions | |
| LPN #2 | Licensed Practical Nurse | Named in medication administration timing deficiency |
| Certified Nursing Assistant #1 | CNA | Delivered incorrect meal tray to Resident #28 |
| Registered Nurse Supervisor | Involved in medication administration corrective action monitoring | |
| Dietary Consultant | Provided in-service training and validation for dietary staff on thermometer calibration and sanitizer PPM | |
| Administrator | In-serviced Dietary Manager and staff on food preferences and exit egress obstruction |
Inspection Report
Routine
Census: 55
Capacity: 60
Deficiencies: 3
Jan 12, 2018
Visit Reason
The State Agency conducted a licensure survey at the facility from 01/08/2018 to 01/12/2018 to determine compliance with State Licensure Regulations for the Aged or Infirm.
Findings
The facility was found not in compliance with regulations related to residents' rights, safe food handling procedures, and meal and nutrition services. Specific deficiencies included failure to honor resident food preferences, improper calibration and use of food thermometers, lack of proper sanitizer concentration monitoring, and failure to adjust menus according to individual resident needs.
Severity Breakdown
Level II: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to honor resident food preferences for one resident who did not want meat served but was served meat multiple times. | Level II |
| Failed to ensure staff were able to use and calibrate correct food thermometers and failed to provide reference ranges for sanitizer concentration in dishwashing equipment. | Level II |
| Failed to revise the menu to accommodate residents' requests for food preferences and failed to adjust meal plans according to individual differences. | Level II |
Report Facts
Census: 55
Total Capacity: 60
BIMS score: 15
PPM reading: 200
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager | Named in findings related to failure to honor resident food preferences and failure to properly calibrate food thermometers | |
| Director of Nursing | Involved in monitoring and corrective actions related to food preferences and dietary issues | |
| Certified Nursing Assistant #1 | CNA | Delivered breakfast tray to Resident #28 including items contrary to stated food preferences |
| Dietary Cook #3 | Observed attempting to calibrate food thermometer and measuring sanitizer PPM | |
| Dietary Cook #2 | Observed attempting to calibrate food thermometer | |
| Dietary Staff #4 | Recorded PPM of dishwashing rinse cycle and described maintenance notification process | |
| Dietary Staff #5 | Worked in dishwashing area and lacked knowledge of sanitization process | |
| Registered Dietician | Conducted monthly dietary department visits and noted issues with food thermometers and sanitizer monitoring |
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