Inspection Reports for Brookdale Las Vegas

NV, 89120

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Deficiencies (last 14 years)

Deficiencies (over 14 years) 23.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

231% worse than Nevada average
Nevada average: 7.1 deficiencies/year

Deficiencies per year

20 15 10 5 0
2009
2010
2011
2012
2013
2014
2015
2016
2017
2021
2022
2023
2024
2025

Census

Latest occupancy rate 66% occupied

Based on a July 2025 inspection.

This facility has shown a decline in demand based on occupancy rates.

Census over time

0 50 100 150 200 250 Jan 2009 Sep 2011 Feb 2013 Sep 2014 Jun 2015 Sep 2021 Jul 2025
Inspection Report Annual Inspection Census: 69 Capacity: 105 Deficiencies: 5 Jul 30, 2025
Visit Reason
This inspection was conducted as an annual State Licensure survey in accordance with Nevada Administrative Code (NAC) Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of B. Four complaints were investigated with one substantiated without deficient practice and three unsubstantiated. Several regulatory deficiencies were identified including missing chest X-ray for an employee, expired food items in the kitchen, non-functional audible alarms on memory care exit doors, incomplete mental illness training, and incomplete cultural competency training for staff.
Complaint Details
Four complaints were investigated: one substantiated without deficient practice and three unsubstantiated with no regulatory deficiencies identified.
Severity Breakdown
Level 2: 5
Deficiencies (5)
DescriptionSeverity
Failed to ensure 1 of 10 sampled employees received a chest X-ray when required to rule out active TB.Level 2
Expired food items found in reach-in refrigerator and unsanitary conditions in dumpster enclosure and janitor closet.Level 2
Memory care exit doors lacked functional audible alarms.Level 2
Failed to ensure 8 hours of mental illness training was completed within 60 days of hire for 1 of 10 sampled employees.Level 2
Failed to ensure 1 of 10 sampled employees completed approved cultural competency training within 90 days of hire.Level 2
Report Facts
Number of complaints investigated: 4 Number of resident files reviewed: 17 Number of employee files reviewed: 10
Employees Mentioned
NameTitleContext
Chris MirandoAdministratorSigned the report as the facility administrator.
Employee #3CaregiverFailed to have required chest X-ray to rule out active TB.
Employee #8Medication TechnicianDid not complete required 8 hours of mental illness training within 60 days and lacked approved cultural competency training within 90 days of hire.
Business Office ManagerAcknowledged missing chest X-ray and incomplete training for employees.
Health and Wellness DirectorAcknowledged non-functional audible alarms on memory care exit doors.
Maintenance DirectorPresent during observation of non-functional audible alarms and responsible for re-training staff.
Inspection Report Complaint Investigation Census: 88 Capacity: 105 Deficiencies: 0 Sep 19, 2024
Visit Reason
The inspection was conducted as a result of a State Licensure mandatory grading resurvey combined with a complaint investigation at the facility.
Findings
No regulatory deficiencies were identified during the inspection. One complaint was investigated and found to be unsubstantiated. The facility received a grade of A.
Complaint Details
One complaint (#NV00071849) was investigated and determined to be unsubstantiated after observations, interviews, and record reviews.
Report Facts
Licensed beds: 105 Category I residents: 89 Category II residents: 16 Resident files reviewed: 8 Employee files reviewed: 6 Complaints investigated: 1
Employees Mentioned
NameTitleContext
Chris MirandoAdministratorSigned as Laboratory Director's or Provider/Supplier Representative
Inspection Report Annual Inspection Census: 59 Capacity: 105 Deficiencies: 6 Jul 23, 2024
Visit Reason
The inspection was an annual State Licensure survey conducted on 07/23/24 to assess compliance with Nevada Administrative Code Chapter 449 for a Residential Facility for Groups.
Findings
The facility was found to have multiple deficiencies including unsafe hot water temperatures exceeding acceptable limits, poor maintenance and sanitation issues such as a damaged closet door, water damage to walls, and a malfunctioning drinking fountain, expired food products and cleanliness issues in the kitchen, non-operational bathroom vents, unsecured resident medications, and incomplete resident records regarding preferred names and pronouns.
Severity Breakdown
F: 5 E: 1
Deficiencies (6)
DescriptionSeverity
Water temperatures in resident rooms exceeded safe limits, reaching up to 135 degrees Fahrenheit, posing a safety hazard.F
Facility was not clean and well maintained, including a drinking fountain with hard water stains and discolored water, a closet door off track, and water-damaged wall with protruding hardware.F
Expired thickened milk products found in dry storage and walk-in cooler; grime and grease buildup on kitchen equipment.E
Resident bathrooms lacked operational vents, causing odors and ventilation issues.F
Resident medications were not secured properly in resident rooms.F
Resident records lacked documentation to reflect preferred names, pronouns, gender identity or expression, and sexual orientation as required by regulation.F
Report Facts
Licensed beds: 105 Current census: 59 Resident files reviewed: 15 Employee files reviewed: 10 Water temperature readings: 135 Expired milk product date: Jun 21, 2024 Deficiency severity counts: 6
Employees Mentioned
NameTitleContext
Chris MirandoExecutive DirectorSigned the report and involved in acknowledging water temperature issues
Inspection Report Complaint Investigation Census: 58 Deficiencies: 0 Feb 27, 2024
Visit Reason
The inspection was conducted as a result of a Facility Reported Incident (FRI) completed on 02/27/24, in accordance with Nevada Administrative Code, Chapter 449, Requirements for Residential Facilities for Groups.
Findings
The investigation included interviews with the Administrator and Wellness Director, clinical record reviews, and document reviews. No regulatory deficiencies were identified and no action was necessary.
Complaint Details
The complaint investigation was related to FRI #9349, which was verified with no regulatory deficiencies found.
Report Facts
Sample size: 2 Sample size: 7
Inspection Report Annual Inspection Census: 60 Capacity: 105 Deficiencies: 3 Jul 25, 2023
Visit Reason
The inspection was conducted as a result of an Annual and Complaint State Licensure survey initiated on 07/25/2023 in accordance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A with one complaint investigated and verified without deficient practice. Several regulatory deficiencies were identified including failure to ensure annual Elder Abuse Training for one employee, failure to comply with food service standards in the kitchen, and failure to ensure Cultural Competency Training within 30 days of hire for one employee.
Complaint Details
One complaint (#NV00068070) was investigated and verified with no deficient practice. The investigation included observation of grooming, physical appearance, pressure sore treatment, meal observation, and interviews with the Regional Health and Wellness Coordinator and Administrator.
Severity Breakdown
2: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure 1 of 10 sampled employees had completed an annual Elder Abuse Training (Employee #6).2
Failure to ensure the kitchen and supportive dining services complied with NAC 446 standards, including use of household dishwasher not properly sanitizing dishware, improper use of hand washing sink, grime build-up in sink cabinet and floor sinks.2
Failure to ensure one of ten sampled employees had Cultural Competency Training within 30 days of hire (Employee #1).2
Report Facts
Licensed beds: 105 Current census: 60 Employees reviewed: 10 Residents reviewed: 15
Employees Mentioned
NameTitleContext
Employee #6CaregiverNamed in deficiency for failure to complete annual Elder Abuse Training
Employee #1Named in deficiency for failure to complete Cultural Competency Training within 30 days of hire
Inspection Report Complaint Investigation Census: 51 Capacity: 105 Deficiencies: 0 Nov 22, 2022
Visit Reason
The inspection was conducted as a State Licensure Complaint Investigation survey triggered by Complaint #NV00067067 with eight allegations regarding resident care and facility conditions.
Findings
All eight allegations investigated were found to be unsubstantiated based on record reviews, interviews with staff, residents, family members, and observations. The facility was found to provide appropriate care, maintain cleanliness, and have adequate staffing. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00067067 with eight allegations was investigated and all were unsubstantiated. Allegations included claims of multiple falls without precautions, inadequate food and water, staffing shortages, improper level of care, delayed call bell responses, residents left wet or soiled, unaddressed family concerns, and unsanitary resident room conditions. Investigations included interviews, observations, and document reviews.
Report Facts
Licensed beds: 105 Resident census: 51 Number of resident records reviewed: 3 Number of allegations: 8 Call bell response time: 2 Number of residents interviewed: 6 Number of family members interviewed: 2
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding allegations and facility care
Resident Care CoordinatorInterviewed regarding allegations and resident care
Human Resource ManagerInterviewed regarding staffing allegations
Hospice Registered NurseInterviewed regarding end of life care and resident conditions
CaregiversInterviewed regarding facility cleanliness and resident care
Maintenance DirectorInterviewed regarding facility cleaning schedules
Regional Maintenance TechnicianInterviewed regarding facility cleaning schedules
Inspection Report Re-Inspection Census: 52 Capacity: 100 Deficiencies: 0 Aug 10, 2022
Visit Reason
This inspection was a mandatory grading resurvey conducted at the facility in accordance with Nevada Administrative Code, Chapter 449, Residential Facilities for Groups.
Findings
The facility was found to be in compliance with all regulatory requirements, received a grade of A, and no regulatory deficiencies were identified. No further action was necessary.
Report Facts
Category-1 residents: 89 Category-2 residents: 16 Resident files reviewed: 3
Employees Mentioned
NameTitleContext
Heather LankfordExecutive DirectorSigned as Laboratory Director's or Provider/Supplier Representative
Inspection Report Annual Inspection Census: 52 Capacity: 105 Deficiencies: 8 Jul 19, 2022
Visit Reason
The inspection was an annual and infection control State Licensure survey conducted to assess compliance with Nevada Administrative Code (NAC) Chapter 449 for Residential Facility for Groups.
Findings
The facility was found deficient in multiple areas including infection control practices related to COVID-19, facility maintenance, food service compliance, special diet provision, medical care documentation, medication administration, Alzheimer’s care safety standards, and secure storage of toxic substances. Several deficiencies were noted with severity level 2 and scope 3 or 1.
Severity Breakdown
Severity 2 Scope 3: 5 Severity 2 Scope 1: 3
Deficiencies (8)
DescriptionSeverity
Failed to ensure safe infection control practices for COVID-19 positive residents, including missing PPE donning/doffing posters and inadequate PPE supplies at resident rooms.Severity 2 Scope 3
Failed to maintain interior and exterior facility conditions, including faulty cabinet lock, unsecured toilet seat, and excessive weeds in courtyard.Severity 2 Scope 3
Failed to comply with food service standards: expired food items, unlabeled/dated food, grease and dust buildup on kitchen equipment, and missing fryer panel.Severity 2 Scope 3
Failed to provide special diets as prescribed for 2 residents, serving meals exceeding sodium restrictions without documented communication.Severity 2 Scope 1
Failed to ensure 1 resident had an updated annual physical exam as required.Severity 2 Scope 1
Failed to maintain updated ultimate user agreement for medication administration for 1 resident.Severity 2 Scope 1
Failed to ensure audible alarm system was activated and functioning on a door exiting to outdoor courtyard in Memory Care unit.Severity 2 Scope 3
Failed to ensure toxic substances were inaccessible to residents with Alzheimer's disease and/or dementia; cleaning chemicals were stored in an unlocked cabinet.Severity 2 Scope 3
Report Facts
Licensed capacity: 105 Current census: 52 Residents reviewed: 15 Employee files reviewed: 10 Residents with special diet deficiency: 2 Residents with physical exam deficiency: 1 Residents with medication agreement deficiency: 1 COVID-19 positive residents: 6
Employees Mentioned
NameTitleContext
Heather LankfordExecutive DirectorSigned the Statement of Deficiencies report
AdministratorAcknowledged COVID-19 positive residents and PPE deficiencies
Health and Wellness CoordinatorAcknowledged PPE deficiencies and alarm system issues
Memory Care CoordinatorAcknowledged facility maintenance and alarm deficiencies
Dietary ManagerAcknowledged special diet and food service deficiencies
Wellness DirectorAcknowledged physical exam and medication agreement deficiencies
Lead CaregiverAcknowledged special diet communication issues
Inspection Report Annual Inspection Census: 55 Capacity: 105 Deficiencies: 7 Sep 23, 2021
Visit Reason
The inspection was an Annual Grading and infection control survey conducted in accordance with Nevada Administrative Code (NAC), Chapter 449, Residential Facilities for Groups.
Findings
The facility received a grade of B with multiple deficiencies identified including failure to ensure annual TB testing for employees, expired food items and cleanliness issues in the kitchen, missing physical exams for residents upon admission, incomplete medication administration documentation, and lack of written physician instructions for as-needed medications.
Severity Breakdown
2: 7
Deficiencies (7)
DescriptionSeverity
Failed to ensure tuberculin (TB) testing was completed in accordance with Nevada Revised Statutes for 2 of 10 employees.2
Failed to ensure the kitchen and supportive dining services complied with NAC 446, including expired cream cheese and grime build-up on equipment.2
Failed to ensure a physical exam was completed upon admission for 1 of 15 residents.2
Failed to ensure 1 of 15 residents had an ultimate user medication agreement.2
Failed to ensure the Medication Administration Record included accurate physician's instructions for 1 of 15 sampled residents.2
Failed to ensure medications prescribed on an as-needed basis had specific symptoms and dosage frequency documented for 4 of 15 sampled residents.2
Failed to ensure 2 of 15 sampled residents had tuberculin (TB) testing in accordance with Nevada Administrative Code Chapter 441A.2
Report Facts
Licensed beds: 105 Residents present: 55 Employee records reviewed: 10 Resident records reviewed: 15
Employees Mentioned
NameTitleContext
Heather LankfordExecutive DirectorSigned the report and named in relation to monitoring compliance
Employee #2Resident Programs DirectorNamed in TB testing deficiency
Employee #3CaregiverNamed in TB testing deficiency
Inspection Report Annual Inspection Census: 72 Capacity: 105 Deficiencies: 4 Jul 11, 2017
Visit Reason
This inspection was conducted as an annual State Licensure survey to assess compliance with state regulations for the residential assisted living facility.
Findings
The facility received a grade of A but was cited for deficiencies related to cleanliness and maintenance of the premises, non-functional auditory call systems in resident bedrooms, and unsecured medication storage. Specific issues included damaged furniture, plumbing problems, and unsecured medications in resident rooms and medication carts.
Severity Breakdown
F: 1 2: 3
Deficiencies (4)
DescriptionSeverity
Facility failed to ensure the interior and exterior were clean and well-maintained, including soiled carpets, damaged furniture, plumbing issues, and ink smears in resident rooms.F
Toilet water in Room 18 was running continuously for months despite reports to management.2
Facility failed to provide and maintain functional auditory call systems in resident bedrooms and bathrooms; call buttons were missing or non-functional.2
Medications were not secured at all times in the medication cart and in one resident room; medication cart drawers opened despite being locked and resident medications were unsecured in an unlocked room.2
Report Facts
Resident files reviewed: 15 Employee files reviewed: 10 Resident rooms inspected for medication storage: 18 Severity level: 2 Scope: 3
Employees Mentioned
NameTitleContext
Medication TechnicianExplained the facility was supposed to get a new medication cart
Inspection Report Complaint Investigation Census: 13 Deficiencies: 0 Jun 14, 2017
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #NV00049466 regarding quality of care and resident safety/falls.
Findings
The investigation included observations, interviews, and policy reviews, and concluded that the allegations could not be substantiated. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00049466 with allegations of quality of care and resident safety/falls was investigated and found to be unsubstantiated.
Report Facts
Sample size: 4 Residents observed: 6
Employees Mentioned
NameTitleContext
Resident Care CoordinatorInterviewed during the investigation
Health and Wellness DirectorInterviewed during the investigation
Inspection Report Complaint Investigation Census: 78 Capacity: 105 Deficiencies: 2 May 8, 2017
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00048738 regarding medication administration and resident falls.
Findings
The investigation substantiated that a resident missed at least ten doses of medication and had multiple falls with injury. Deficiencies were identified related to medication administration and failure to evaluate and plan for residents' changing conditions and fall prevention.
Complaint Details
Complaint #NV00048738 was substantiated. The allegations that the resident missed at least ten doses of medication and had multiple falls with injury were confirmed.
Severity Breakdown
Level 2: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure medication was administered as prescribed for 1 of 5 residents, resulting in missed doses of Divalproex Sodium ER totaling 48 doses over February and March 2017.Level 2
Facility failed to ensure evaluations were performed after residents' change of condition and failed to develop service plans to prevent falls for 3 of 5 residents.Level 2
Report Facts
Licensed capacity: 105 Current census: 78 Missed medication doses: 48 Residents involved in fall evaluation deficiency: 3 Residents sampled: 5
Employees Mentioned
NameTitleContext
Resident Care CoordinatorExplained medication ordering and transcription process during interview
Health and Wellness DirectorReviewed resident's History and Physical report with RCC
AdministratorProvided information about medication errors and resident falls during interview
Inspection Report Complaint Investigation Census: 78 Capacity: 105 Deficiencies: 2 May 8, 2017
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00048738, which was substantiated regarding missed medication doses and multiple falls with injury.
Findings
The facility was found to have failed in ensuring medication was administered as prescribed for one resident, and failed to perform timely evaluations and develop service plans to prevent falls for three residents. The complaint allegations of missed medication doses and multiple falls with injury were substantiated.
Complaint Details
Complaint #NV00048738 was substantiated. The allegations that Resident #1 missed at least ten doses of medication and had multiple falls with injury were substantiated.
Severity Breakdown
Level 2: 2
Deficiencies (2)
DescriptionSeverity
Failed to ensure medication was administered as prescribed for 1 of 5 residents (Resident #1), resulting in missed doses of Divalproex Sodium ER totaling 48 doses over February and March 2017.Level 2
Failed to perform evaluations and develop service plans after changes in condition or falls for 3 of 5 residents (Residents #1, #2, and #3), including lack of post-fall investigations and interventions.Level 2
Report Facts
Licensed capacity: 105 Census: 78 Missed medication doses: 48 Residents with fall evaluation deficiencies: 3 Residents sampled: 5
Employees Mentioned
NameTitleContext
Resident Care CoordinatorProvided explanation of medication administration and transcription process
Health and Wellness DirectorReviewed resident's History and Physical report with RCC
AdministratorCommented on missed medication doses and resident falls
Inspection Report Complaint Investigation Census: 77 Deficiencies: 0 Feb 7, 2017
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00048075 regarding the facility's failure to provide a resident with needed medical equipment.
Findings
The complaint was investigated through interviews, record reviews, and policy examination, and the allegation was not substantiated. No deficiencies were identified during the investigation.
Complaint Details
Complaint #NV00048075 was investigated and could not be substantiated. The allegation that the facility failed to provide a resident with needed medical equipment was not supported by the investigation.
Report Facts
Sample size: 5
Inspection Report Complaint Investigation Census: 79 Capacity: 105 Deficiencies: 0 Oct 18, 2016
Visit Reason
The inspection was conducted as a required State Licensure grading resurvey combined with a complaint investigation triggered by two complaints alleging cleanliness issues, offensive odors, presence of roaches, and residents having scabies.
Findings
The facility was observed for odors and cleanliness in multiple areas including resident rooms and common areas. Visual inspections and interviews were conducted, and housekeeping schedules and extermination receipts were reviewed. Both complaints were investigated and the allegations could not be substantiated. The facility received a grade of A.
Complaint Details
Two complaints were investigated: Complaint #NV00047250 alleging the facility was not clean and had offensive odors, and Complaint #NV00047080 alleging the facility was not clean, had roaches, offensive odors, and residents had scabies. None of the allegations were substantiated.
Report Facts
Licensed beds: 105 Resident census: 79 Resident files reviewed: 11 Employee files reviewed: 7 Complaints investigated: 2
Inspection Report Renewal Census: 77 Capacity: 105 Deficiencies: 15 Jul 12, 2016
Visit Reason
The inspection was conducted as an annual State Licensure survey for re-licensure of the facility.
Findings
The facility received a grade of D with multiple deficiencies identified including failure to ensure required training and certifications for employees, unsafe storage of food, inadequate monitoring of resident call systems, unsecured oxygen tanks, missing medications for residents, and lack of required alarms on doors in the memory care unit.
Severity Breakdown
2: 15
Deficiencies (15)
DescriptionSeverity
Facility failed to ensure 1 of 15 employees completed the required initial 16 hours of medication management training.2
Facility failed to ensure 1 of 15 employees completed the required background check within ten days from hire.2
Facility failed to ensure 1 of 15 employees completed the required 2-Step Tuberculosis Skin Test before hire.2
Facility failed to ensure 1 of 15 employees completed training on recognition and prevention of elder abuse before providing care.2
Facility failed to ensure safe storage of food items; observed expired and unlabeled food in refrigerators.2
Facility failed to ensure the facility was safe and free from hazards; fire extinguisher had broken glass cover.2
Facility failed to ensure 2 of 15 employees were certified to perform CPR and first aid.2
Facility failed to ensure resident call system was monitored and well-maintained; calls not received by staff pagers and system not monitored at all times.2
Facility failed to ensure oxygen tanks were secured and unused oxygen tanks were removed from the facility.2
Facility failed to ensure as needed/PRN medication was onsite for 1 of 20 residents.2
Facility failed to ensure 1 of 20 residents complied with initial 2-Step Tuberculosis Skin Test requirements.2
Facility failed to ensure doors had audible alarms activated when opened in the memory care unit.2
Facility failed to ensure 5 of 15 employees completed required mental illness training within mandated timeframe.2
Facility failed to ensure 10 of 15 employees completed required two hours of dementia/Alzheimer's training within first 40 hours of employment.2
Facility failed to ensure 6 of 15 employees completed additional eight hours of dementia/Alzheimer's training within first three months of employment.2
Report Facts
Licensed capacity: 105 Current census: 77 Employee files reviewed: 15 Resident files reviewed: 20 Deficiencies with severity 2: 15
Employees Mentioned
NameTitleContext
Employee #8Medication TechnicianFailed to complete required initial 16 hours of medication management training.
Employee #12Failed to complete required background check and 2-Step Tuberculosis Skin Test before hire.
Employee #14Resident Care AssociateFailed to complete elder abuse training before providing care and mental illness training within mandated timeframe.
Employee #3Resident Care AssociateNot certified to perform CPR and first aid.
Employee #5Resident Care AssociateNot certified to perform CPR and first aid; lacked dementia training within first 40 hours.
Employee #1Executive DirectorLacked mental illness training within mandated timeframe and dementia training requirements.
Employee #9Medication TechnicianLacked mental illness training within mandated timeframe and dementia training requirements.
Employee #11Medication TechnicianLacked mental illness training within mandated timeframe and dementia training requirements.
Employee #13Medication TechnicianLacked mental illness training within mandated timeframe and dementia training requirements.
Employee #7Resident Program CoordinatorLacked dementia training within first 40 hours.
Employee #10Medication Technician/Resident Care AssociateLacked dementia training within first 40 hours and additional eight hours within first three months.
Employee #6Mentioned in staffing schedules related to dementia training but no specific deficiency noted.
Inspection Report Annual Inspection Census: 77 Capacity: 105 Deficiencies: 15 Jul 12, 2016
Visit Reason
Annual State Licensure survey conducted by the Division of Public and Behavioral Health to assess compliance with state regulations for assisted living and residential care facility.
Findings
The facility was found deficient in multiple areas including caregiver training, personnel file documentation, health and safety hazards, medication administration, resident care, and facility safety systems. Several repeat deficiencies were noted. The facility received a grade of D.
Severity Breakdown
Severity: 2: 15
Deficiencies (15)
DescriptionSeverity
Failed to ensure 1 of 15 employees completed the required initial 16 hours of medication management training.Severity: 2
Failed to ensure 1 of 15 employees completed training on recognition and prevention of elder abuse before providing care.Severity: 2
Failed to ensure 1 of 15 employees completed the required 2-Step Tuberculosis Skin Test before hire.Severity: 2
Failed to ensure 1 of 15 employees completed the required background check within ten days from hire.Severity: 2
Failed to ensure 2 of 15 employees were certified to perform CPR and first aid.Severity: 2
Failed to ensure the facility was safe and free from hazards, including a broken glass cover on a fire extinguisher.Severity: 2
Failed to ensure safe storage of food items; observed expired and unlabeled food in refrigerators.Severity: 2
Failed to ensure resident call system was monitored and well-maintained; call alerts were not received timely or at all.Severity: 2
Failed to ensure oxygen tanks were secured and unused oxygen tanks were removed from the facility.Severity: 2
Failed to ensure as needed medication was onsite for 1 of 20 residents.Severity: 2
Failed to ensure 1 of 20 residents complied with initial 2-Step Tuberculosis Skin Test requirements.Severity: 2
Failed to ensure doors had audible alarms activated when opened in the memory care unit.Severity: 2
Failed to ensure 5 of 15 employees completed required mental illness training within 60 days of employment.Severity: 2
Failed to ensure 10 of 15 employees completed required dementia/Alzheimer's training within first 40 hours of employment.Severity: 2
Failed to ensure 6 of 15 employees completed additional 8 hours of dementia/Alzheimer's training within first 3 months of employment.Severity: 2
Report Facts
Beds licensed: 105 Census: 77 Employees reviewed: 15 Residents reviewed: 20 Deficiency severity count: 15
Employees Mentioned
NameTitleContext
Employee #8Medication TechnicianFailed initial medication management training
Employee #14Resident Care AssociateFailed elder abuse training before providing care and mental illness training within 60 days
Employee #12UnspecifiedFailed 2-Step TB Skin Test before hire and background check within 10 days
Employee #3Resident Care AssociateExpired CPR/FA certification
Employee #5Resident Care AssociateCertified in first aid only, no CPR training
Employee #1Executive DirectorFailed mental illness and dementia training requirements
Employee #9Medication TechnicianFailed mental illness and dementia training requirements
Employee #11Medication TechnicianFailed mental illness and dementia training requirements
Employee #13Resident Care Associate/Medication TechnicianFailed mental illness and dementia training requirements
Employee #10Medication Technician/Resident Care AssociateFailed dementia training requirements
Employee #7Resident Program CoordinatorIncomplete dementia training
Employee #6Not specifically mentioned in findings
Inspection Report Complaint Investigation Census: 75 Capacity: 105 Deficiencies: 2 Dec 28, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding medication administration issues at the facility.
Findings
The investigation substantiated that medications were not given as prescribed and the Medication Administration Record (MAR) was not properly signed for some residents. Deficiencies were identified related to medication administration and record accuracy.
Complaint Details
Complaint #NV00044759 was substantiated. The complaint alleged that the Medication Administration Record (MAR) was not signed after medication was given and medications were not given as prescribed.
Severity Breakdown
Severity: 2: 1 Severity: 1: 1
Deficiencies (2)
DescriptionSeverity
Failure to ensure 2 of 14 residents received medications as prescribed (Residents #2 and #5).Severity: 2
Failure to ensure the Medication Administration Record (MAR) was accurate for 3 of 14 residents reviewed (Residents #3, #4, and #6).Severity: 1
Report Facts
Licensed capacity: 105 Census: 75 Sample size: 14 Deficiency severity: 2 Deficiency severity: 1
Inspection Report Complaint Investigation Census: 75 Capacity: 121 Deficiencies: 2 Dec 28, 2015
Visit Reason
This inspection was conducted as a complaint investigation based on Complaint #NV00044759, which was substantiated regarding medication administration issues.
Findings
The facility was found to have deficiencies related to medication administration, including failure to administer medications as prescribed to two residents and inaccurate Medication Administration Records (MAR) for three residents. These deficiencies were repeat findings from previous complaint investigations.
Complaint Details
Complaint #NV00044759 was substantiated. The allegations that the Medication Administration Record (MAR) was not signed after medication administration and that medications were not given as prescribed were confirmed.
Severity Breakdown
Level 2: 1 Level 1: 1
Deficiencies (2)
DescriptionSeverity
Failed to ensure 2 of 14 residents received medications as prescribed, including missed doses and lack of refill requests.Level 2
Failed to ensure the Medication Administration Record (MAR) was accurate for 3 of 14 residents, with missing initials documenting medication administration.Level 1
Report Facts
Licensed beds: 121 Sample size: 14 Repeat deficiency dates: Apr 8, 2015 Repeat deficiency dates: Jun 18, 2015
Employees Mentioned
NameTitleContext
Med Aide #1Interviewed and verified medication administration documentation and refill requests
Inspection Report Complaint Investigation Census: 81 Capacity: 105 Deficiencies: 0 Sep 8, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of employee to resident abuse and resident overmedication due to medication not given as prescribed.
Findings
The complaint investigation included interviews and record reviews, and the allegations could not be substantiated. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00043844 included allegations of employee to resident abuse and resident overmedication; these allegations were not substantiated.
Report Facts
Sample size: 5
Inspection Report Complaint Investigation Census: 96 Capacity: 105 Deficiencies: 2 Jun 18, 2015
Visit Reason
The inspection was conducted as a complaint investigation from 6/16/15 through 6/18/15 based on Complaint #NV00043067, which included allegations regarding medication errors, missing tuberculosis tests, missing physician paperwork, and food preparation concerns.
Findings
The complaint investigation found that the allegations could not be substantiated. However, additional deficiencies were identified including failure to document incident reports for resident altercations and incomplete Medication Administration Records (MAR) for multiple residents.
Complaint Details
Complaint #NV00043067 included allegations that residents were given other residents' medications from overflow stock, residents missed doses due to medications not on site, residents were missing tuberculosis tests, residents were missing paperwork from a physician, and meat was not cooked thoroughly. These allegations were not substantiated.
Severity Breakdown
Severity: 1 Scope: 1: 1 Severity: 1 Scope: 3: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure 2 of 7 resident files contained incident reports documenting a resident to resident altercation.Severity: 1 Scope: 1
Facility failed to ensure the Medication Administration Record (MAR) was complete for 4 of 7 residents receiving medications, with missing initials for administered medications.Severity: 1 Scope: 3
Report Facts
Licensed beds: 105 Census: 96 Sample size: 7 Residents with incomplete MAR: 4 Residents missing incident reports: 2
Inspection Report Complaint Investigation Census: 96 Capacity: 105 Deficiencies: 3 Jun 16, 2015
Visit Reason
The inspection was conducted as a complaint investigation based on allegations regarding medication administration, missing tuberculosis tests, missing physician paperwork, and food preparation concerns.
Findings
The investigation found deficiencies including failure to submit an incident report, incomplete incident documentation, and incomplete medication administration records for several residents. The complaint allegations were not substantiated.
Complaint Details
Complaint #NV00043067 with allegations including residents receiving others' medications, missed doses due to lack of medications on site, missing tuberculosis tests, missing physician paperwork, and improperly cooked meat. The complaint was not substantiated.
Severity Breakdown
Severity: 1: 1
Deficiencies (3)
DescriptionSeverity
Failure to submit an incident report regarding resident altercation.
Failure to ensure incident reports documenting resident altercations were present in resident files.
Incomplete Medication Administration Records (MAR) for multiple residents.Severity: 1
Report Facts
Licensed capacity: 105 Census: 96 Sample size: 7 Severity 1 deficiencies: 1
Inspection Report Re-Inspection Census: 84 Capacity: 105 Deficiencies: 1 May 22, 2015
Visit Reason
This inspection was a required State Licensure grading re-survey conducted on 5/22/15 to assess compliance with regulations.
Findings
The facility received a grade of A. One deficiency was identified related to failure to ensure that 1 of 9 caregivers received first aid and CPR training within 30 days of employment. This was a repeat deficiency from the 2/24/15 State Licensure survey.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure 1 of 9 caregivers received first aid and cardiopulmonary resuscitation (CPR) training within 30 days of employment (Employee #2).Severity: 2
Report Facts
Licensed beds: 105 Census: 84 Caregivers: 9 Deficiency repeat date: Feb 24, 2015
Inspection Report Re-Inspection Census: 84 Capacity: 105 Deficiencies: 1 May 21, 2015
Visit Reason
This inspection was a required State Licensure grading re-survey conducted on 5/22/15 to assess compliance with state regulations.
Findings
The facility received a grade of A. One deficiency was identified related to failure to ensure that 1 of 9 caregivers received first aid and CPR training within 30 days of employment. This was a repeat deficiency from a prior survey.
Severity Breakdown
2: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure 1 of 9 caregivers received first aid and cardiopulmonary resuscitation (CPR) training within thirty days of employment.2
Report Facts
Resident files reviewed: 11 Employee files reviewed: 9
Employees Mentioned
NameTitleContext
Employee #2Medication TechnicianNamed in deficiency for lack of documented first aid and CPR training
Inspection Report Complaint Investigation Census: 87 Deficiencies: 0 Apr 15, 2015
Visit Reason
This inspection was conducted as a complaint investigation triggered by Complaint #NV00042528 regarding an allegation of failure to provide a safe physical environment.
Findings
The complaint was unsubstantiated. The investigation included interviews, document reviews, and observations related to a fire incident in the resident laundry room on 4/13/15, which was extinguished by the sprinkler system. Residents were safely evacuated and additional fire training was implemented. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00042528 contained one allegation regarding physical environment safety, which was unsubstantiated.
Report Facts
Census: 87 Date of fire incident: Apr 13, 2015 Time of fire incident: 1735
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 1 Apr 8, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation on 4/8/15 regarding a resident's pain medication running out and medication not given according to physician's orders.
Findings
The facility failed to ensure a routine medication was onsite for one of five residents, resulting in harm to the resident. Multiple missed doses of Oxycodone 5 mg were documented due to delays in medication refills and approvals, inconsistent medication administration records, and communication issues with the pharmacy and physician.
Complaint Details
Complaint # NV00042351 was substantiated. The complaint alleged that a resident's pain medication ran out and medication was not given according to the physician's order.
Severity Breakdown
Severity: 3: 1
Deficiencies (1)
DescriptionSeverity
Resident's pain medication ran out; resident's medication not given according to physician's order.Severity: 3
Report Facts
Licensed capacity: 105 Beds for elderly and disabled persons: 89 Beds for persons with Alzheimer's disease: 16 Sample size: 5 Missed doses: 6 Missed doses: 2 Missed doses: 6 Missed doses: 6 Missed doses: 4 Missed doses: 2 Total missed doses: 8 Total missed doses: 12
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 1 Apr 8, 2015
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00042351 regarding an allegation that a resident's pain medication ran out and was not given according to the physician's order.
Findings
The facility failed to ensure a routine medication (Oxycodone 5 mg) was onsite for one resident, resulting in the resident missing multiple doses and experiencing withdrawal symptoms. The medication refill requests were not made in a timely manner, and documentation inconsistencies were noted.
Complaint Details
Complaint #NV00042351 was substantiated. The allegation was that the resident's pain medication ran out and was not given according to the physician's order.
Severity Breakdown
Severity: 3 Scope: 1: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure medication was onsite and administered as prescribed, resulting in missed doses and resident harm.Severity: 3 Scope: 1
Report Facts
Total licensed beds: 105 Beds for elderly and disabled persons: 89 Beds for Alzheimer's care: 16 Missed doses: 8 Missed doses: 12
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 5 Apr 1, 2015
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00042418 regarding dietary services and failure to have sufficient food.
Findings
The facility was found to have multiple deficiencies related to dietary services including failure to provide adequate food supplies, failure to post a planned and dated menu, failure to document menu substitutions, and failure to provide meals suitable for all residents' needs. The complaint was substantiated and additional deficiencies were identified.
Complaint Details
Complaint #NV00042418 contained one allegation regarding dietary services failure to have sufficient food. The complaint was substantiated.
Severity Breakdown
Level 1: 2 Level 2: 3
Deficiencies (5)
DescriptionSeverity
Administrator failed to ensure residents received needed services.Level 2
Facility failed to provide daily items listed on the menu; out of white and wheat bread, hot dog buns, chips, milk, eggs, cream, napkins, foam cups, sugar packets, and hot cocoa during breakfast.Level 2
Facility failed to ensure a planned and dated menu was posted.Level 1
Facility failed to ensure menu substitutions were documented.Level 1
Facility failed to provide meals suitable for 13 of 13 residents' needs, including lack of eggs, milk, hot cocoa, and complaints about food quality and variety.Level 2
Report Facts
Licensed capacity: 105 Census: 89 Severity 2 deficiencies: 3 Severity 1 deficiencies: 2
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 5 Apr 1, 2015
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00042418 alleging failure to have sufficient food at the facility.
Findings
The investigation substantiated the complaint regarding insufficient food supplies, including lack of milk, eggs, bread, and other items. Additional deficiencies included failure to post a menu, failure to document menu substitutions, and failure to provide meals suitable for residents' needs, with repeated issues noted from a prior complaint.
Complaint Details
Complaint #NV00042418 contained one allegation regarding dietary services and failure to have sufficient food. The complaint was substantiated.
Severity Breakdown
Level 2: 3 Level 1: 2
Deficiencies (5)
DescriptionSeverity
Administrator failed to ensure residents received needed services.Level 2
Facility failed to maintain adequate supplies of food, including being out of white and wheat bread, hot dog buns, chips, milk, eggs, cream, napkins, foam cups, sugar packets, and hot cocoa.Level 2
Facility failed to post a planned and dated menu for residents; menu was only available to kitchen staff.Level 1
Facility failed to document menu substitutions and post substitutions during meal service.Level 1
Facility failed to provide meals suitable for residents' needs; residents reported tough meats, lack of variety, and repeated fish and pasta meals.Level 2
Report Facts
Licensed capacity: 105 Census: 89 Repeat deficiency date: 2015 Number of residents interviewed: 13 Severity 2 deficiencies: 3 Severity 1 deficiencies: 2
Inspection Report Complaint Investigation Census: 88 Capacity: 105 Deficiencies: 0 Mar 5, 2015
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00042139, which contained two allegations regarding failure to provide linens and towels and administrator's response during an emergency.
Findings
The complaint was unsubstantiated with no regulatory deficiencies identified. The facility was found to be providing required linens and towels, and the administrator was present during the emergency. Smoking policies were followed in approved areas.
Complaint Details
Complaint #NV00042139 contained two allegations: 1) Failure to provide linens and towels, which was unsubstantiated after interviews and document review; 2) Administrator did not respond to facility during an emergency, which was unsubstantiated after interviews and observations.
Report Facts
Licensed capacity: 105 Census: 88
Inspection Report Annual Inspection Census: 86 Capacity: 105 Deficiencies: 8 Feb 24, 2015
Visit Reason
The inspection was an annual State Licensure survey conducted to assess compliance with regulatory requirements for the facility licensed for 105 beds.
Findings
The facility was found deficient in several areas including caregiver training, elder abuse training, verification of employee references, health and sanitation, first aid and CPR training, periodic physical examinations, medication administration, and tuberculosis screening. The facility received a grade of C.
Severity Breakdown
Severity: 2: 8
Deficiencies (8)
DescriptionSeverity
Failed to ensure 3 of 11 employees completed eight hours of annual caregiver training.Severity: 2
Failed to ensure 3 of 11 employees completed Elder Abuse Prevention training before providing care.Severity: 2
Failed to document verification of references for 2 of 11 employees.Severity: 2
Facility interior and exterior premises were not clean and well-maintained; issues included leaking dishwasher, uncovered thawing chicken, broken fire extinguisher cover, unsecured oxygen tank, cluttered room, and broken shower floor matter.Severity: 2
Failed to ensure 1 of 11 caregivers received first aid and CPR training.Severity: 2
Failed to ensure 5 of 20 residents received timely initial or annual physical examinations.Severity: 2
Failed to ensure 1 of 20 residents' medications were properly assessed before administration; medication administration records lacked parameters for holding medication.Severity: 2
Failed to ensure 2 of 11 residents complied with Tuberculosis screening requirements.Severity: 2
Report Facts
Licensed beds: 105 Current census: 86 Employees reviewed: 11 Resident files reviewed: 20 Deficiencies cited: 8
Employees Mentioned
NameTitleContext
Ruth RamirezBusiness Office CoordinatorVerified references for employees #2 and #3 at time of hire
Employee #5CaregiverFailed to complete annual caregiver training and first aid/CPR training; tendered resignation on 3/20/15
Employee #1Failed to complete annual caregiver training and elder abuse training; received elder abuse training on 7/22/14
Employee #2Failed to complete annual caregiver training and elder abuse training; scheduled to attend elder abuse training on 4/3/15
Employee #4Failed to complete elder abuse training prior to start of work; attended elder abuse training on 1/6/15
Executive DirectorAcknowledged findings related to elder abuse training, physical examinations, and tuberculosis screening
Resident Care Director - Registered Nurse (RN)Registered NurseExplained medication administration deficiencies
Inspection Report Annual Inspection Census: 86 Capacity: 105 Deficiencies: 8 Feb 24, 2015
Visit Reason
This annual State Licensure survey was conducted to assess compliance with regulatory requirements for the residential facility.
Findings
The facility was found deficient in multiple areas including caregiver training, elder abuse prevention training, personnel file documentation, health and sanitation maintenance, first aid and CPR training, timely physical examinations for residents, medication administration protocols, and tuberculosis screening compliance.
Severity Breakdown
Severity: 2: 8
Deficiencies (8)
DescriptionSeverity
Failed to ensure 3 of 11 employees completed eight hours of annual caregiver training.Severity: 2
Failed to ensure 3 of 11 employees completed Elder Abuse Prevention training before providing care.Severity: 2
Failed to document verification of references for 2 of 11 employees.Severity: 2
Failed to ensure the interior and exterior premises were clean and well-maintained, including leaking dishwashing machine door, uncovered thawing chicken, broken fire extinguisher cover, high room temperature, unsecured oxygen tank, urine smell, clutter, and broken shower floor matter.Severity: 2
Failed to ensure 1 of 11 caregivers received first aid and CPR training.Severity: 2
Failed to ensure 5 of 20 residents received timely initial or annual physical examinations.Severity: 2
Failed to ensure 1 of 20 residents' medications were at a maintenance level and did not require assessment before administration.Severity: 2
Failed to ensure 2 of 11 residents complied with Tuberculosis screening requirements.Severity: 2
Report Facts
Licensed beds: 105 Census: 86 Employees reviewed: 11 Residents reviewed: 20 Deficiency count: 8
Employees Mentioned
NameTitleContext
Employee #1Named in deficiencies related to caregiver training, elder abuse training, and reference verification
Employee #2Named in deficiencies related to caregiver training, elder abuse training, and reference verification
Employee #3Named in deficiency related to caregiver training and reference verification
Employee #4Named in deficiency related to elder abuse training
Employee #5CaregiverNamed in deficiencies related to caregiver training, first aid and CPR training
Business Office CoordinatorAcknowledged deficiencies related to caregiver training and reference verification
Executive DirectorAcknowledged findings related to elder abuse training, physical examinations, and tuberculosis screening
Culinary DirectorProvided information about dishwashing machine maintenance
Maintenance DirectorProvided information about room cleaning frequency
Medication TechnicianProvided information about medication administration
Resident Care Director - Registered Nurse (RN)Registered NurseProvided information about medication administration protocols
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 2 Feb 9, 2015
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on 2/7/15 regarding allegations of lack of protective supervision and other deficiencies.
Findings
The investigation substantiated the complaint of lack of protective supervision for one resident and identified additional deficiencies including failure to ensure six residents could rest in their rooms at any time. The facility failed to provide adequate documentation and monitoring post-fall and had issues related to resident relocation during water pipe flooding.
Complaint Details
Complaint #NV00042044 regarding lack of protective supervision was substantiated. The complaint investigation process was initiated on 2/7/15 by the Division of Public and Behavioral Health.
Severity Breakdown
G: 2
Deficiencies (2)
DescriptionSeverity
Failure to provide adequate protective supervision for Resident #9 resulting in a fall and hip fracture.G
Failure to ensure six residents were able to rest in their rooms at any time due to water pipe flooding and related relocation issues.G
Report Facts
Licensed capacity: 105 Residents unable to rest in room: 6 Severity level: 3 Scope: 1
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 2 Feb 9, 2015
Visit Reason
This inspection was conducted as a complaint investigation initiated on 2015-02-07 regarding allegations of lack of protective supervision and other deficiencies at the facility.
Findings
The investigation substantiated the allegation of inadequate protective supervision for one resident who experienced multiple falls resulting in serious injury. Additionally, the facility failed to ensure six residents could rest in their rooms due to construction-related displacement and did not properly document monitoring or post-fall tracking. Several residents were moved without their personal belongings, causing distress.
Complaint Details
Complaint #NV00042044 was substantiated regarding lack of protective supervision. The complaint investigation was initiated on 2015-02-07 by the Division of Public and Behavioral Health.
Severity Breakdown
Severity: 3 Scope: 1: 2
Deficiencies (2)
DescriptionSeverity
Failure to provide adequate protective supervision for Resident #9, resulting in falls and injuries including a hip fracture and bruising.Severity: 3 Scope: 1
Failure to permit six residents to rest in their rooms at any time due to construction-related flooding and barriers, impacting residents' comfort and safety.Severity: 3 Scope: 1
Report Facts
Licensed capacity: 105 Residents impacted by construction: 6 Date of complaint initiation: Feb 7, 2015
Employees Mentioned
NameTitleContext
Employee #1AdministratorNamed in findings related to failure to provide adequate supervision and failure to notify RN about construction issues.
Employee #2Resident Care CoordinatorNamed in findings related to lack of documentation of monitoring and supervision of Resident #9 and awareness of construction impact on residents.
Inspection Report Complaint Investigation Census: 85 Capacity: 105 Deficiencies: 4 Sep 25, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00040525 containing four allegations regarding resident screening, quality of care, lack of protective supervision, and resident rights.
Findings
The complaint was substantiated with deficiencies found in resident screening, quality of care including falls and protective supervision, and failure to perform necessary evaluations and maintain confidential resident files. The facility failed to provide protective supervision to a resident, did not perform required evaluations upon admission and change of condition, and failed to maintain Assistance of Daily Living (ADL) logs for several residents.
Complaint Details
Complaint #NV00040525 contained four allegations: 1) Resident screening for higher level of care - substantiated; 2) Quality of care related to resident safety and falls - substantiated; 3) Lack of protective supervision - substantiated; 4) Resident rights regarding family access to records - not substantiated.
Severity Breakdown
Level 3: 1 Level 2: 3
Deficiencies (4)
DescriptionSeverity
Failed to provide protective supervision to 1 of 5 residents (Resident #3) resulting in multiple falls and injuries.Level 3
Failed to perform initial evaluation of resident's ability to perform activities of daily living upon admission for Resident #3.Level 2
Failed to perform necessary evaluation after change of condition for 2 of 5 residents (Residents #3 and #4).Level 2
Failed to maintain confidential resident files and provide Assistance of Daily Living (ADL) logs for 3 of 5 residents (Residents #1, #2, and #5).Level 2
Report Facts
Licensed capacity: 105 Current census: 85 Sample size: 5 Deficiency severity counts: 1 Deficiency severity counts: 3
Employees Mentioned
NameTitleContext
Resident Care DirectorInterviewed during investigation; involved in documentation and communication regarding resident falls and care
Inspection Report Complaint Investigation Census: 85 Capacity: 105 Deficiencies: 4 Sep 22, 2014
Visit Reason
The inspection was conducted as a complaint investigation from 9/22/14 through 9/25/14 based on Complaint #NV00040525 which contained four allegations regarding resident screening, quality of care, lack of protective supervision, and resident rights.
Findings
The complaint was substantiated for three allegations related to resident screening, quality of care including resident safety and falls, and lack of protective supervision. One allegation regarding family access to resident records was not substantiated. Several deficiencies were identified including failure to provide protective supervision and inadequate resident evaluations and service plans.
Complaint Details
Complaint #NV00040525 contained four allegations: 1) Resident screening for higher level of care - substantiated; 2) Quality of care related to resident safety and falls - substantiated; 3) Lack of protective supervision - substantiated; 4) Family denied access to resident's records - not substantiated.
Severity Breakdown
Level G: 1 Level D: 1 Level E: 1 Level F: 1
Deficiencies (4)
DescriptionSeverity
Failure to provide protective supervision to one of five residents.Level G
Failure to perform necessary evaluations to determine residents' needs upon admission and after change of condition.Level D
Failure to maintain confidential resident files and provide access as required.Level E
Failure to provide assistance with activities of daily living and medication management for several residents.Level F
Report Facts
Licensed beds: 105 Elderly or disabled beds: 89 Alzheimer's care beds: 16 Census: 70 Census: 15 Sample size: 5 Severity: 3 Scope: 1 Severity: 2 Scope: 1 Severity: 2 Scope: 2 Severity: 2 Scope: 3
Employees Mentioned
NameTitleContext
Resident Care DirectorInterviewed during investigation and signed healthcare provider communication forms related to resident falls and injuries
Inspection Report Complaint Investigation Census: 91 Capacity: 105 Deficiencies: 2 Aug 7, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by two complaints (NV00040092 and NV00040114) concerning quality of care and dietary services.
Findings
The investigation substantiated that one resident was left unsupervised during a shopping trip and another resident's call bell was not answered in a timely manner. The facility failed to provide protective supervision to prevent unsupervised absence and failed to ensure timely response to call bells.
Complaint Details
Complaint #NV00040092 included allegations of quality of care and dietary services; quality of care and lack of protective supervision was substantiated, dietary services allegation was not substantiated. Complaint #NV00040114 alleged quality of care regarding untimely call bell response, which was substantiated.
Severity Breakdown
Severity: 2: 1 Severity: 3: 1
Deficiencies (2)
DescriptionSeverity
Failure to ensure resident's call bell was responded to in a timely manner for 1 of 8 residents (Resident #5).Severity: 2
Failure to provide protective supervision to prevent unsupervised absence for 1 of 8 residents (Resident #4).Severity: 3
Report Facts
Licensed beds: 105 Census: 91 Call system response times: 8 Call system response times: 1 Call system response times: 4 Call system response times: 1 Call system response times: 2 Sample size: 8
Employees Mentioned
NameTitleContext
Resident Care DirectorProvided information about call bell response times and staff training
Inspection Report Complaint Investigation Capacity: 121 Deficiencies: 0 Apr 17, 2014
Visit Reason
This inspection was conducted as a result of a complaint investigation regarding an allegation of sexual abuse at the facility.
Findings
The investigation included interviews and record reviews which revealed the facility followed policy, complied with reporting processes, and conducted a thorough investigation. The allegation of sexual abuse was not substantiated.
Complaint Details
Complaint #NV 00038924 regarding sexual abuse was not substantiated through document review and interviews. The complaint investigative process was initiated by the Bureau of Health Care Quality and Compliance on 4/17/14.
Report Facts
Licensed beds: 121
Inspection Report Annual Inspection Census: 97 Capacity: 105 Deficiencies: 2 Feb 26, 2014
Visit Reason
The inspection was conducted as a State Licensure annual grading survey combined with a complaint investigation regarding alleged resident abuse.
Findings
The facility received a grade of A. The complaint of resident abuse was not substantiated. Deficiencies were identified related to safety requirements and review of medical condition of a resident, including failure to have a working audible system in the Alzheimer's unit and failure to ensure a resident received a medical assessment.
Complaint Details
Complaint #NV00038016 regarding verbal resident abuse was not substantiated after interviews with residents and staff and observation during the tour.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failure to have a working audible system for all rooms in the Alzheimer's unit.Severity: 2
Failure to ensure 1 of 20 residents received an assessment by a medical professional.Severity: 2
Report Facts
Resident files reviewed: 20 Employee files reviewed: 15 Rooms without working audible system: 20 Residents assessed: 1
Employees Mentioned
NameTitleContext
Julie M. JacobsAdministratorSigned the report and was interviewed regarding the audible system and resident confusion
Inspection Report Annual Inspection Census: 97 Capacity: 121 Deficiencies: 2 Feb 26, 2014
Visit Reason
The inspection was conducted as a State Licensure annual grading survey combined with a complaint investigation regarding alleged verbal resident abuse.
Findings
The facility received a grade of A. The complaint of verbal abuse was not substantiated. Deficiencies were identified related to the lack of working audible systems in all Alzheimer's unit rooms and failure to ensure a resident received a medical assessment for confusion.
Complaint Details
Complaint #NV00038016 regarding verbal resident abuse was investigated and not substantiated based on resident and staff interviews.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to have a working audible system for all rooms in the Alzheimer's unit.Severity: 2
Facility failed to ensure 1 of 20 residents received an assessment by a medical professional (Resident #1) despite observed confusion.Severity: 2
Report Facts
Resident files reviewed: 20 Employee files reviewed: 15 Facility licensed capacity: 121 Census: 97
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding awareness of audible system requirements and resident confusion.
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 2 Sep 5, 2013
Visit Reason
This inspection was conducted as a complaint investigation from 8/27/2013 through 9/5/2013 regarding allegations of abuse at the facility.
Findings
The investigation substantiated that the facility failed to report suspected abuse within the required 24 hours, delaying the report by eight days. Additionally, the administrator failed to prevent verbal and physical abuse of a resident by a caregiver, resulting in the caregiver's suspension and termination.
Complaint Details
Complaint #NV00036689 was substantiated. The complaint involved abuse allegations against Caregiver #1 towards Resident #1, including verbal abuse and force feeding. The caregiver was suspended and later terminated following an internal investigation.
Severity Breakdown
Level 2: 1 Level 3: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to report suspected abuse immediately or within 24 hours as mandated by NRS 200.5093; report was delayed by eight days.Level 2
Administrator failed to ensure residents were not verbally or physically abused by a caregiver.Level 3
Report Facts
Licensed capacity: 105 Resident census: 89 Beds for Alzheimer's patients: 16 Days delayed in reporting abuse: 8 Resident age: 88 Dates of complaint investigation: Investigation conducted from 2013-08-27 through 2013-09-05
Employees Mentioned
NameTitleContext
Caregiver #1CaregiverNamed in verbal and physical abuse findings; suspended and terminated following investigation
Caregiver #2CaregiverProvided written statement regarding abuse incident
AdministratorFacility AdministratorFailed to ensure resident safety and prevent abuse; involved in handling complaints and investigation
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 2 Aug 27, 2013
Visit Reason
This complaint investigation was conducted from 8/27/13 through 8/30/13 following a complaint regarding suspected abuse and resident rights violations.
Findings
The facility failed to report suspected abuse immediately or within 24 hours, delaying the report by eight days. A caregiver verbally abused a resident, and the staff identified as abuser was terminated. The facility implemented education for staff and managers on timely reporting and posted procedures to ensure compliance.
Complaint Details
Complaint #NV00036689 was substantiated. The investigation found delayed reporting of suspected abuse and verbal abuse of Resident #1 by Caregiver #1. The staff identified as abuser was terminated and corrective actions were implemented.
Severity Breakdown
Level 2: 1 Level 3: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure suspected abuse was reported immediately or within 24 hours, delaying report by eight days.Level 2
Administrator failed to ensure a resident was not verbally or physically abused by a caregiver.Level 3
Report Facts
Licensed capacity: 105 Complaint investigation dates: 4 Days delayed reporting suspected abuse: 8
Inspection Report Complaint Investigation Census: 101 Capacity: 105 Deficiencies: 0 Jun 19, 2013
Visit Reason
The inspection was conducted as a complaint investigation from 6/11/13 through 6/19/13 regarding allegations of improper seizure of medication, improper medication administration, reuse of paper cups after falling on the ground, food being served cold, and untimely cleaning of residents' rooms.
Findings
The complaint investigation found that none of the allegations were substantiated based on document reviews, interviews with residents and staff, observations of medication administration, food service, and room cleaning. The facility policies and practices were found to be appropriate and compliant.
Complaint Details
Complaint #NV00035814 involved allegations of improper seizure of medication, improper medication administration, reuse of paper cups after falling on the ground, food being served cold, and untimely cleaning of residents' rooms. All allegations were not substantiated after investigation including interviews, observations, and document reviews.
Report Facts
Licensed capacity: 105 Census: 101
Inspection Report Re-Inspection Census: 96 Capacity: 121 Deficiencies: 1 Jun 19, 2013
Visit Reason
This document is a plan of correction generated as a result of a required grading re-survey conducted on 6/19/13 for a residential facility providing assisted living and care for persons with Alzheimer's disease.
Findings
The facility was found deficient in medication administration records, specifically inaccuracies in the medication administration record (MAR) for 2 of 8 MARs inspected. The facility received a re-survey grade of A.
Severity Breakdown
Severity: 1: 1
Deficiencies (1)
DescriptionSeverity
Medication administration records (MAR) were inaccurate for 2 of 8 MARs inspected, including discrepancies in dosage and medication orders.Severity: 1
Report Facts
Licensed beds for residential facility: 105 Licensed beds for Alzheimer's care: 16 Census at time of survey: 96 Deficiency severity: 1 Deficiency scope: 2
Inspection Report Re-Inspection Census: 96 Capacity: 121 Deficiencies: 2 Jun 19, 2013
Visit Reason
This document is a required grading re-survey conducted as a re-inspection of the facility to verify compliance following a prior inspection.
Findings
The facility received a re-survey grade of A. Deficiencies were identified related to inaccuracies in the medication administration records (MAR) for 2 of 8 MARs inspected, including incorrect dosage information and inconsistent medication orders.
Severity Breakdown
Level 1: 2
Deficiencies (2)
DescriptionSeverity
Medication administration record (MAR) inaccurate for Resident #5: dosage level missing and pills split unevenly.Level 1
Medication administration record (MAR) inaccurate for Resident #7: no change order identifier on Hydrocodone; conflicting MAR entries for Lorazepam.Level 1
Report Facts
Resident files reviewed: 8 Employee files reviewed: 9 Licensed capacity: 121
Inspection Report Complaint Investigation Census: 95 Capacity: 105 Deficiencies: 1 May 31, 2013
Visit Reason
The inspection was conducted as a result of a complaint investigation from 5/24/13 through 5/31/13 at Emeritus at Las Vegas.
Findings
The facility was found to have failed to ensure that 1 of 95 residents received medications as prescribed, specifically alprazolam and zolpidem for Resident #1.
Complaint Details
Complaint #NV00035638 was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure 1 of 95 residents received medications as prescribed (Resident #1 alprazolam and zolpidem).Severity: 2
Report Facts
Total facility beds: 105 Resident census: 95
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 0 May 31, 2013
Visit Reason
The inspection was conducted as a complaint investigation regarding an allegation that the facility switched a resident's hospice agency without proper authorization.
Findings
The complaint was not substantiated. Interviews and document reviews confirmed that the resident's power of attorney directed the switch of the hospice agency.
Complaint Details
Complaint #NV00035519 alleged the facility switched a resident's hospice agency. The allegation was not substantiated after interviews with the facility Administrator, Resident Care Director, a Social Worker, and review of facility service notes.
Report Facts
Total licensed beds: 105
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding the hospice agency switch allegation
Resident Care DirectorInterviewed regarding the hospice agency switch allegation
Aging and Disability Services Division Social WorkerInterviewed and witnessed the POA directive to switch hospice agency
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 0 May 30, 2013
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Nevada State Health Division on 2013-05-23 regarding allegations that the facility had a resident with scabies and failed to administer a resident's medication as prescribed.
Findings
The allegations were not substantiated. The resident was treated for a rash, not scabies, and received medical oversight from physicians. Medication administration records confirmed the resident received prescribed topical cream and medicated shampoo.
Complaint Details
Complaint #NV00035496 alleged the facility had a resident with scabies and failed to administer medication as prescribed. Both allegations were not substantiated through interviews and document review.
Report Facts
Total licensed beds: 105
Inspection Report Complaint Investigation Census: 95 Capacity: 105 Deficiencies: 1 May 24, 2013
Visit Reason
The inspection was conducted as a result of a complaint investigation from 5/24/13 through 5/31/13 at Emeritus at Las Vegas.
Findings
The facility was found to have failed to ensure that 1 of 95 residents received medications as prescribed, specifically Resident #1 did not receive alprazolam and zolpidem as ordered. The complaint #NV00035638 was substantiated.
Complaint Details
Complaint #NV00035638 was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
The facility failed to ensure 1 of 95 residents received medications as prescribed (Resident #1 - alprazolam and zolpidem).Severity: 2
Report Facts
Licensed beds: 105 Resident census: 95 Deficiency count: 1
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 2 May 6, 2013
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding medication administration and dehydration of a resident at the facility.
Findings
The investigation found that the facility failed to ensure a resident was not dehydrated, but hospital records showed the resident was not dehydrated. The facility also failed to ensure one of 95 residents received medications as prescribed, specifically a missed dose of metformin.
Complaint Details
Complaint #NV00035166 alleged medication was not administered according to physician orders and that the facility failed to ensure a resident was not dehydrated. The medication allegation was substantiated; the dehydration allegation was not substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (2)
DescriptionSeverity
Failure to ensure a resident was not dehydrated as alleged in the complaint.
Failure to ensure a resident received medications as prescribed, including a missed dose of metformin.Severity: 2
Report Facts
Total licensed beds: 105 Resident census: 89 Residents involved in medication deficiency: 1 Residents reviewed for medication administration: 95 Severity level: 2 Scope: 1
Employees Mentioned
NameTitleContext
Resident Care CoordinatorInterviewed during investigation
Facility AdministratorInterviewed during investigation
Inspection Report Complaint Investigation Census: 95 Capacity: 105 Deficiencies: 1 May 6, 2013
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Nevada State Health Division on 2013-04-25 regarding allegations of medication not administered according to physician orders and failure to ensure a resident was not dehydrated.
Findings
The allegation that medication was not administered according to physician orders was substantiated for one resident who did not receive a dose of metformin on 2013-02-05. The allegation that the facility failed to ensure a resident was not dehydrated was not substantiated based on interviews and hospital record review.
Complaint Details
Complaint #NV00035166 was investigated. The allegation that medication was not administered according to physician orders was substantiated. The allegation that the facility failed to ensure a resident was not dehydrated was not substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure 1 of 95 residents received medications as prescribed; Resident #1 did not receive a dose of metformin on 2/5/13 because the facility was waiting for family to deliver the medication.Severity: 2
Report Facts
Total facility beds: 105 Residential facility beds: 89 Alzheimer's disease beds: 16 Residents present: 95
Notice Deficiencies: 0 Apr 15, 2013
Visit Reason
The Health Division is imposing sanctions on the facility due to repeat deficiencies cited in a prior survey dated 2012-11-21, as detailed in the notice of intent to impose sanctions.
Findings
The notice states that monetary penalties of $300.00 are being imposed for a repeat deficiency at TAG Y393. The Plan of Correction submitted on 2013-02-28 was reviewed and accepted. The document outlines the statutory authority, penalty details, appeal rights, and procedures for reduction of penalties.
Report Facts
Monetary Penalty: 300 Days to appeal: 11 Date of prior survey: Nov 21, 2012 Plan of Correction submission date: Feb 28, 2013 Penalty reduction percentage: 25
Employees Mentioned
NameTitleContext
Dorothy SimsHealth Facilities Inspector IIISigned the notice of intent to impose sanctions
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 1 Mar 20, 2013
Visit Reason
This complaint investigation was conducted from 12/27/12 through 3/20/13 due to a substantiated allegation regarding resident safety.
Findings
The facility failed to ensure emergency medical services were obtained in a timely manner for a resident who suffered an injury after a fall. Resident #1 was found with injuries and emergency services were delayed by approximately 14 hours.
Complaint Details
Complaint #NV00034131 regarding resident safety was substantiated. The complaint investigation process was initiated on 12/27/12.
Severity Breakdown
Severity: 3: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure emergency medical services were obtained for Resident #1 following an injury.Severity: 3
Report Facts
Licensed beds: 105 Residents present: 89 Severity level: 3 Scope: 1 Time delay: 14
Employees Mentioned
NameTitleContext
Employee #1Residential Care DirectorDocumented observations of Resident #1's condition and incident
Employee #2CaregiverInterviewed regarding incident and resident care during injury
Executive DirectorEducated Residential Care Director on policy regarding residents/families refusing medical care
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 1 Mar 20, 2013
Visit Reason
This inspection was conducted as a complaint investigation initiated on 2012-12-27 regarding allegations of resident safety at the facility.
Findings
The facility was found to have failed to ensure emergency medical services were obtained in a timely manner for one resident following an injury. The resident was not transported to the hospital until approximately 14 hours after a fall, despite bleeding and worsening condition.
Complaint Details
Complaint #NV00034131 regarding resident safety was substantiated. The complaint investigative process was initiated on 2012-12-27.
Severity Breakdown
Severity: 3: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure emergency medical services were obtained for one resident following an injury.Severity: 3
Report Facts
Total licensed beds: 105 Time delay for emergency services: 14
Employees Mentioned
NameTitleContext
Residential Care DirectorCompleted service notes documenting resident condition and injury.
CaregiverInterviewed regarding incident and paramedics' response.
Facility AdministratorInterviewed and stated policy to override family decisions when resident is in danger; notified of incident and arranged hospital transport.
Inspection Report Annual Inspection Census: 98 Capacity: 105 Deficiencies: 15 Feb 5, 2013
Visit Reason
This document is the result of an annual State Licensure survey conducted on 2/5/13 to assess compliance with regulatory requirements for a residential facility providing assisted living and memory care services.
Findings
The facility was found deficient in multiple areas including personnel files, health and sanitation, dietary services, medication administration, safety requirements, and resident care. The facility received a grade of D and several deficiencies were repeated from prior complaint investigations and surveys.
Severity Breakdown
1: 2 2: 13
Deficiencies (15)
DescriptionSeverity
Failure to ensure 1 of 15 employees complied with tuberculosis testing requirements (Employee #6 missing proof of positive TB skin test).2
Facility failed to ensure 7 of 40 resident rooms were free from offensive odors.2
Facility failed to ensure premises were clean and well maintained, including overflowing refuse areas, broken dryer vent, and soiled areas in memory care unit.2
Facility failed to ensure kitchen complied with sanitation standards including soiled wet towel, soiled floors, disrepair of walls and cabinets.1
Facility failed to ensure quarterly dietary consultant reports were completed (December 2012 report missing).1
Facility failed to ensure bathroom door locks operated with a single motion from inside (men's bathroom door lock issue).2
Facility failed to assure appropriate response to auditory call system in women's common area bathroom; call button initiated with no response after 10 minutes.2
Facility failed to have 12 months documented fire drills and smoke detector check logs; missing drills since 11/2012.2
Facility failed to ensure caregivers monitored residents requiring oxygen properly and oxygen tanks were secured in some resident rooms.2
Facility failed to ensure 7 of 21 residents received medications as prescribed.2
Facility failed to ensure medication administration records were accurate for 5 of 21 MARs inspected.2
Facility failed to ensure medications were stored securely in 8 resident rooms.2
Facility failed to ensure 1 of 15 employees received Elder Abuse Training as required.2
Facility failed to ensure 1 of 21 residents complied with tuberculosis testing requirements (Resident #13 missing 2011 annual TB result).2
Facility failed to ensure dangerous items were inaccessible to Memory Care Unit residents, including broken glass shards and unsecured wound care supplies.2
Report Facts
Total licensed beds: 105 Census at time of survey: 98 Employees reviewed: 15 Resident files reviewed: 21 Deficiencies with severity 1: 2 Deficiencies with severity 2: 13
Inspection Report Annual Inspection Census: 98 Capacity: 105 Deficiencies: 14 Feb 5, 2013
Visit Reason
Annual State Licensure survey conducted by the Nevada State Health Division to assess compliance with state regulations for a residential facility providing assisted living and care for persons with Alzheimer's disease.
Findings
The facility received a grade of D with multiple deficiencies identified including personnel file issues, offensive odors in resident rooms, poor sanitation and maintenance, medication administration errors, inadequate fire safety documentation, unsecured medications, and failure to ensure resident safety in the Memory Care Unit.
Severity Breakdown
Level 1: 2 Level 2: 12
Deficiencies (14)
DescriptionSeverity
Failed to ensure 1 of 15 employees complied with tuberculosis testing requirements (missing proof of positive TB skin test).Level 2
Facility failed to ensure 7 of 40 resident rooms were free from offensive odors (urine and/or feces).Level 2
Facility failed to maintain premises clean and well maintained including overflowing garbage, broken furniture, lint build-up, littered smoking area, soiled bathrooms, broken mirrors, and presence of feces in resident rooms.Level 2
Kitchen failed to comply with health standards including sanitation issues, equipment maintenance problems, and disrepair of surfaces and fixtures.Level 1
Facility failed to ensure quarterly dietary reports were completed (December 2012 report missing).Level 1
Bathroom door lock did not open with a single motion from inside (Men's common bathroom).Level 2
Facility failed to assure appropriate response to auditory call systems in bathrooms with delays up to 12 minutes.Level 2
Facility failed to have 12 months documented fire drills and smoke detector check logs (no drills/checks since 11/2012).Level 2
Oxygen tanks were not secured in a rack or to the wall in 2 resident rooms where oxygen was used.Level 2
Facility failed to ensure 7 of 21 residents received medications as prescribed, including missing medications and discrepancies between MAR and prescriptions.Level 2
Medication administration records (MAR) were inaccurate for 5 of 21 residents, including incorrect dosages, missing initials, and duplication.Level 2
Medications were not kept secured in 8 resident rooms, including various prescription and over-the-counter medications.Level 2
Facility failed to maintain a resident file with evidence of tuberculosis testing compliance for 1 of 21 residents (missing TB test result read date).Level 2
Dangerous items such as broken glass shards, scissors in unlocked office, and unsecured wound care antiseptic solutions were accessible to Memory Care Unit residents.Level 2
Report Facts
Resident files reviewed: 21 Employee files reviewed: 15 Resident rooms with offensive odors: 7 Resident rooms with unsecured medications: 8 Residents with medication errors: 7 Residents with inaccurate MARs: 5 Resident rooms with unsecured oxygen tanks: 2
Employees Mentioned
NameTitleContext
Employee #6Named in tuberculosis testing deficiency (missing proof of positive TB skin test).
Employee #2Named in final observation for failure to receive Elder Abuse Training.
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 0 Jan 23, 2013
Visit Reason
The inspection was conducted as a complaint investigation regarding an allegation that staff was taking discontinued medications for personal use.
Findings
The complaint was not substantiated as observations, interviews, and record reviews showed medications and medication carts were secured, medication destruction logs were properly maintained, and facility policy for drug destruction was followed.
Complaint Details
Complaint #NV00034317 alleged staff was taking discontinued medications for personal use; this was not substantiated through observations, interviews, and record review.
Report Facts
Total licensed beds: 105
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 1 Nov 21, 2012
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation conducted on the facility from 11/19/12 through 11/21/12.
Findings
The complaint #NV00033788 was substantiated regarding the facility call system not being answered timely by staff. Other allegations including improper infection control, untimely resident assessment after change of condition, and offensive odors were not substantiated. The facility failed to ensure the call system was responded to in a timely manner, which is a repeat deficiency.
Complaint Details
Complaint #NV00033788 was substantiated for the allegation that the facility call system was not answered timely by staff. Other allegations were not substantiated.
Severity Breakdown
Severity: 2 Scope: 3: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure the call system was responded to in a timely manner.Severity: 2 Scope: 3
Report Facts
Total facility beds: 105 Residential facility beds: 89 Alzheimer's disease category II beds: 16
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 1 Nov 21, 2012
Visit Reason
The inspection was conducted as a complaint investigation from 11/19/12 through 11/21/12 following complaint #NV00033788 regarding allegations about the facility call system response time, infection control practices, timely resident assessment after change of condition, and offensive odors.
Findings
The complaint that the facility call system was not answered timely was substantiated. Allegations regarding improper infection control, untimely resident assessment after change of condition, and offensive odors were not substantiated based on interviews and observations. The facility failed to ensure timely response to the call system, which was a repeat deficiency.
Complaint Details
Complaint #NV00033788 was substantiated regarding the facility call system not being answered timely by staff. Other allegations related to infection control, resident assessment, and offensive odors were not substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure the call system was responded to in a timely manner.Severity: 2
Report Facts
Total licensed beds: 105 Repeat deficiency dates: 3
Inspection Report Complaint Investigation Census: 105 Capacity: 105 Deficiencies: 1 Nov 20, 2012
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 2012-11-16 regarding allegations at the facility.
Findings
The complaint regarding residents in memory care being left soiled for extended periods was not substantiated. The allegation of understaffing was not substantiated. The allegation of improper medication administration was substantiated. One resident did not receive prescribed medication as ordered, which was a repeat deficiency.
Complaint Details
Complaint #NV00033753 was substantiated for improper medication administration. Allegations that residents were left soiled and that the facility was understaffed were not substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Resident #1 did not receive Omeprazole 20 mg tablet as prescribed from October 20, 2012 through November 11, 2012.Severity: 2
Report Facts
Total facility beds: 105 Residents present: 105 Severity level: 2 Dates of previous deficiencies: Repeat deficiency from 6/9/12, 3/20/12, 2/22/12, and 11/21/11 State Licensure Surveys
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 1 Nov 20, 2012
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 2012-11-16 regarding allegations of residents in memory care being left soiled, understaffing, and improper medication administration.
Findings
The complaint that residents in memory care were left soiled and that the facility was understaffed was not substantiated. However, the allegation that resident medications were improperly administered was substantiated, specifically one resident did not receive prescribed medication from October 20, 2012 through November 11, 2012.
Complaint Details
Complaint #NV00033753 was substantiated in part. The allegation residents in memory care were left soiled and the facility was understaffed were not substantiated. The allegation of improper medication administration was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure one resident received prescribed medication (Omeprazole 20 mg) from October 20, 2012 through November 11, 2012.Severity: 2
Report Facts
Total licensed beds: 105 Resident affected: 1
Inspection Report Complaint Investigation Census: 77 Capacity: 105 Deficiencies: 3 Aug 17, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 8/16/12 regarding allegations of inappropriate admission, call bells not answered timely, and insufficient staffing in the memory care unit.
Findings
The investigation substantiated the allegation of inappropriate admission related to caring for a resident with Alzheimer's disease without proper endorsement and caregiver training. Other allegations about call bell response and staffing levels in the memory care unit were unsubstantiated. Additional deficiencies included failure to retain staff schedules for the memory care unit and presence of offensive odors in the facility.
Complaint Details
Complaint #NV00032763 was investigated. The allegation of inappropriate admission was substantiated. The allegation that call bells were not answered timely was unsubstantiated due to an ongoing plan of correction. The allegation of insufficient staffing in the memory care unit was unsubstantiated based on observation, record review, and staff interview.
Severity Breakdown
Severity: 1: 1 Severity: 2: 2
Deficiencies (3)
DescriptionSeverity
Facility was caring for 1 of 77 persons with Alzheimer's disease in the assisted living section without an Alzheimer's endorsement and failed to ensure caregivers had necessary training.Severity: 2
Administrator failed to ensure the staff schedule for the memory care unit was retained for at least 6 months after the schedule expired (missing schedule from February through July 2012).Severity: 1
Administrator failed to ensure the premises of the facility were kept free from offensive odors (Room #66 had a strong odor of urine in the bathroom).Severity: 2
Report Facts
Licensed beds: 89 Licensed beds: 16 Residents with Alzheimer's disease: 1 Total residents in assisted living section: 77 Missing staff schedules: 6
Inspection Report Complaint Investigation Census: 77 Capacity: 105 Deficiencies: 3 Aug 16, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 8/16/12 regarding allegations of inappropriate admission, failure to answer call bells timely, and failure to schedule enough staff in the memory care unit.
Findings
The complaint regarding inappropriate admission was substantiated. The allegation about call bells was unsubstantiated due to a current plan to replace the auditory call system. The allegation that the facility failed to schedule enough staff in the memory care unit was unsubstantiated based on observation, record review, and staff interviews. Additional deficiencies were identified related to licensing multiple types, staffing schedule, and offensive odors.
Complaint Details
Complaint #NV00032763 was initiated on 8/16/12. The allegation regarding inappropriate admission was substantiated. The allegation about call bells was unsubstantiated due to a current plan of correction. The allegation about staffing in the memory care unit was unsubstantiated.
Severity Breakdown
F: 1 C: 1 D: 1
Deficiencies (3)
DescriptionSeverity
Facility was caring for 1 of 77 persons with Alzheimer's disease in the assisted living section without an Alzheimer's endorsement and failed to ensure caregivers had necessary training.F
Administrator failed to ensure the staff schedule for the memory care unit was retained for at least 6 months after the schedule expired (missing schedule from February through July 2012).C
Administrator failed to ensure the premises were kept free of offensive odors; room #66 had a strong odor of urine in the bathroom.D
Report Facts
Residents with Alzheimer's disease: 77 Total licensed capacity: 105 Deficiency severity counts: 3
Employees Mentioned
NameTitleContext
Julie M. GebisExecutive DirectorInterviewed during investigation and named in plan of correction
Inspection Report Complaint Investigation Census: 64 Capacity: 105 Deficiencies: 3 Jul 9, 2012
Visit Reason
This inspection was conducted as a result of two complaint investigations at the facility from 5/17/12 through 7/9/12, focusing on allegations related to resident care and safety.
Findings
The facility was found to have deficiencies including failure to respond timely to emergency call pendants, inadequate monitoring of diabetic residents' blood glucose testing, and failure to notify family or physician of a resident's change in condition. Two complaints were substantiated with severity levels ranging from 2 to 3.
Complaint Details
Complaint #NV00031723 and Complaint #NV00031924 were substantiated based on review of records, interviews, and observations. The complaints involved delayed response to emergency call pendants and inadequate diabetes care.
Severity Breakdown
Severity: 3: 2 Severity: 2: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure staff responded to auditory alarms in a timely manner for 1 of 64 residents, resulting in delayed emergency response.Severity: 3
Facility did not ensure blood glucose testing for a diabetic resident was performed by the resident without assistance as required.Severity: 3
Facility failed to notify family member or physician of a resident's change in condition after a fall.Severity: 2
Report Facts
Licensed capacity: 105 Resident census: 64 Severity 3 deficiencies: 2 Severity 2 deficiencies: 1
Inspection Report Complaint Investigation Census: 64 Capacity: 105 Deficiencies: 3 Jul 9, 2012
Visit Reason
The inspection was conducted as a result of two complaint investigations from 5/17/12 through 7/9/12 at the facility licensed for 105 beds providing assisted living services.
Findings
The facility was found deficient in timely response to auditory alarms for residents, proper blood glucose testing for a diabetic resident, and failure to notify family or physician of a resident's change in condition after a fall. Two complaints were substantiated with deficiencies related to safety requirements and medical care.
Complaint Details
Two complaints were investigated and substantiated: Complaint #NV00031723 related to safety and response to emergency call pendants, and Complaint #NV00031924 related to diabetes care and medical notification failures.
Severity Breakdown
Level 3: 2 Level 2: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure staff responded to auditory alarms in a timely manner for 1 of 64 residents, with documented delays up to over 5 hours and a call pendant not working due to dead battery.Level 3
Facility did not ensure blood glucose testing for a diabetic resident was performed by the resident without assistance, resulting in inadequate monitoring and potential low blood glucose and falls.Level 3
Facility failed to notify a family member or physician of a resident's change in condition after a fall.Level 2
Report Facts
Licensed beds: 105 Residents present: 64 Response time: 334 Blood glucose level: 60 Falls: 2
Employees Mentioned
NameTitleContext
Maintenance DirectorInterviewed regarding testing and maintenance of call pendants
Executive Director (Employee #1)Interviewed regarding observation of diabetic resident's blood glucose testing
Medication Technician (Employee #3)Interviewed and reported facility lacks specific policy regarding diabetic residents
Inspection Report Re-Inspection Census: 80 Capacity: 105 Deficiencies: 5 Jun 12, 2012
Visit Reason
The inspection was a required grading re-survey conducted on 6/12/12 to assess compliance with state licensure regulations and to verify correction of previous deficiencies.
Findings
The facility received a re-survey grade of A. Deficiencies were identified related to food service permits, kitchen sanitation, medication storage, and resident file maintenance, with corrective actions and completion dates outlined in the plan of correction.
Severity Breakdown
Severity 2: 3
Deficiencies (5)
DescriptionSeverity
No hot water at the handsink in the dishroom and cookies on a table for self-service were not covered or protected from contamination.
Exterior vents of the ice machine and surfaces of the pick-up window were soiled.
Drain lines of the ice machine extended down into the floor sink.Severity 2
Medications were not kept in a locked container; resident medications were unlocked in a shared room.Severity 2
Resident files were not maintained properly, and 4 of 10 residents failed to comply with tuberculosis testing requirements.Severity 2
Report Facts
Facility total beds: 105 Resident census: 80 Deficiency scope: 3 Deficiency scope: 1 Deficiency scope: 2 Residents non-compliant with TB testing: 4 Residents file review: 10 Resident files reviewed: 10 Employee files reviewed: 6
Inspection Report Re-Inspection Census: 80 Capacity: 105 Deficiencies: 3 Jun 12, 2012
Visit Reason
This document is a required grading re-survey conducted as a State Licensure survey to assess compliance with regulatory standards at the facility.
Findings
The facility received a re-survey grade of A. Deficiencies were identified related to kitchen sanitation and permits, medication storage security, and resident tuberculosis testing compliance.
Severity Breakdown
Severity 2: 3
Deficiencies (3)
DescriptionSeverity
No hot water at the handsink in the dishroom; cookies on a self-service table were uncovered and lacked utensils; exterior vents of the ice machine and surfaces of the food serving line were soiled; drain lines of the ice machine extended into the floor sink.Severity 2
Medications were not stored in a locked container; resident medications were unlocked in a shared room.Severity 2
Four residents failed to comply with tuberculosis testing requirements, missing second-step TB tests in 2012; this was a repeat deficiency.Severity 2
Report Facts
Total facility beds: 105 Residential Facility beds: 89 Category II beds: 16 Census: 80 Resident files reviewed: 10 Employee files reviewed: 6 Scope: 3 Scope: 1 Scope: 2
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 2 Jun 9, 2012
Visit Reason
The inspection was conducted as a complaint investigation from 5/4/12 through 6/9/12 regarding allegations of short staffing and improper medication administration at the facility.
Findings
The complaint of short staffing was not substantiated based on staffing schedules and staff interviews. However, the allegation of improper medication administration was substantiated with multiple residents missing or late receiving medications due to unavailable medications or documentation errors.
Complaint Details
Complaint #NV00031379 alleged short staffing and improper medication administration. Short staffing was not substantiated; medication administration issues were substantiated.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failed to administer medications as prescribed for 7 of 31 residents due to medications not being available or documentation issues.Severity: 2
Failed to ensure physician notification for missed medications for 3 of 32 residents.Severity: 2
Report Facts
Licensed capacity: 105 Residents with medication issues: 7 Residents reviewed for medication: 32 Residents with missed medication notifications: 3
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 2 Jun 9, 2012
Visit Reason
This inspection was conducted as a result of a complaint investigation from 2012-05-04 through 2012-06-09 regarding allegations of short staffing and improper medication administration at the facility.
Findings
The facility was found not to be short staffed as staffing schedules met minimum requirements. However, the facility failed to administer medications as prescribed for 7 of 31 residents due to medication unavailability and failed to notify physicians within 12 hours of missed medication doses for 3 residents. These deficiencies were repeat findings from previous complaint investigations.
Complaint Details
Complaint #NV00031379 alleged short staffing and improper medication administration. The short staffing allegation was not substantiated. The improper medication administration allegation was substantiated.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failed to administer medications as prescribed for 7 of 31 residents because medications were not available in the facility.Severity: 2
Failed to ensure physician notification within 12 hours for missed medications for 3 of 32 residents.Severity: 2
Report Facts
Licensed capacity: 105 Residents reviewed for medication: 32 Residents with medication administration failures: 7 Residents with missed medication physician notification failures: 3
Inspection Report Complaint Investigation Census: 72 Capacity: 105 Deficiencies: 1 Apr 19, 2012
Visit Reason
This inspection was conducted as a result of a complaint investigation carried out from 3/15/12 through 4/19/12 at Emeritus at Las Vegas.
Findings
The facility failed to ensure one of 72 residents was cared for according to the physician's instructions, specifically regarding periodic physical examinations and follow-up blood work, resulting in hospitalization due to elevated Warfarin levels.
Complaint Details
Complaint #NV00031030 was substantiated.
Severity Breakdown
Severity: 3: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure periodic physical examination and follow-up blood work for Resident #1 as per physician's orders.Severity: 3
Report Facts
Licensed beds: 105 Residents present: 72 Severity level: 3 Scope: 1
Inspection Report Complaint Investigation Census: 72 Capacity: 105 Deficiencies: 1 Apr 19, 2012
Visit Reason
This inspection was conducted as a result of a complaint investigation from 3/15/12 through 4/19/12 regarding the facility's compliance with resident care requirements.
Findings
The facility failed to ensure that one resident (Resident #1) received follow-up blood work as ordered by the physician after a Coumadin dosage increase, resulting in the resident being hospitalized for a dangerously high Warfarin level.
Complaint Details
Complaint #NV00031030 was substantiated based on the failure to provide required follow-up blood work for Resident #1 as ordered by the physician.
Severity Breakdown
3: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure Resident #1 received follow-up blood work according to physician's order following a Coumadin dosage increase, leading to hospitalization for a Warfarin level of 18.3
Report Facts
Total facility beds: 105 Resident census: 72 Residential facility beds: 89 Alzheimer's care beds: 16 Warfarin level: 18
Inspection Report Complaint Investigation Deficiencies: 7 Mar 20, 2012
Visit Reason
The inspection was conducted as a result of complaint investigations at the facility from 03/18/2012 through 03/20/2012, initiated by the Bureau of Health Care Quality and Compliance on 03/08/2012.
Findings
Multiple allegations were investigated including medication administration, employee file handling, resident money management, and resident file confidentiality. Several allegations were substantiated, including failure to ensure medications were given as prescribed and mishandling of residents' money, while one allegation regarding inappropriate employee behavior was unsubstantiated due to termination of involved employees.
Complaint Details
Complaint #00031124 regarding failure to ensure medications were given as prescribed was substantiated. Complaint #00031017 regarding employee files being taken, inappropriate resident admission, mishandling of residents' money, residents not getting medications as prescribed, and misplaced medical information were substantiated. The allegation of inappropriate employee behavior was unsubstantiated due to termination of employees.
Severity Breakdown
Severity: 1: 2 Severity: 2: 5
Deficiencies (7)
DescriptionSeverity
Failed to ensure caregiver tuberculosis records and proof of first aid and CPR training were available for review at all times.Severity: 1 Scope: 3
Failed to ensure consent was received in writing from a resident for the facility to handle their money.Severity: 1 Scope: 1
Failed to maintain a current and accurate accounting of money held on behalf of a resident and did not obtain written acknowledgement of each withdrawal.Severity: 2 Scope: 1
Failed to ensure money held in excess of $400.00 was maintained in an appropriate financial institution.Severity: 2 Scope: 1
Failed to ensure medication was administered as prescribed for residents.Severity: 2 Scope: 3
Failed to ensure medication administration records (MAR) were accurate; MARs were falsified for some residents.Severity: 2 Scope: 3
Failed to ensure resident files were kept locked and confidential.Severity: 2 Scope: 3
Report Facts
Complaint investigation period: From 2012-03-18 through 2012-03-20 Severity 1 deficiencies: 2 Severity 2 deficiencies: 5 Resident money threshold: 400 Audit period: 30
Employees Mentioned
NameTitleContext
Julie BellAdministrator spoke to Julie Bell on 3/21/12 regarding executive files audit
Inspection Report Complaint Investigation Deficiencies: 7 Mar 20, 2012
Visit Reason
The inspection was conducted as a result of complaint investigations from 2012-03-18 through 2012-03-20 regarding multiple allegations including failure to ensure medications were given as prescribed, employee files being taken from the facility, inappropriate resident admission, mishandling of residents' money, misplaced medical information, and employee inappropriate behavior.
Findings
The investigation substantiated several allegations including failure to ensure medications were given as prescribed, mishandling of residents' money, missing employee files, inappropriate resident admission, and misplaced medical information. The allegation of employee inappropriate behavior was unsubstantiated due to corrective actions taken by the facility. Multiple deficiencies were cited related to personnel file availability, resident money handling, medication administration, medication records accuracy, and resident file confidentiality.
Complaint Details
The complaint investigation was initiated by the Bureau of Health Care Quality and Compliance on 2012-03-08. Several allegations were substantiated including failure to ensure medications were given as prescribed, employee files being taken from the facility, inappropriate resident admission, mishandling of residents' money, and misplaced medical information. The allegation of employee inappropriate behavior was unsubstantiated due to corrective actions taken by the facility including termination of involved employees.
Severity Breakdown
Level 1: 2 Level 2: 5
Deficiencies (7)
DescriptionSeverity
Failed to ensure caregiver tuberculosis records and proof of first aid and CPR training were available for review at all times.Level 1
Failed to ensure consent was received in writing from a resident for the facility to handle their money.Level 1
Failed to maintain a current and accurate accounting of the money held on behalf of a resident and did not obtain written acknowledgement of each withdrawal.Level 2
Failed to ensure money held on behalf of a resident was maintained in a separate account in a financial institution.Level 2
Failed to ensure residents received medications as prescribed.Level 2
Failed to ensure the medication administration record (MAR) was accurate; MARs were falsified with medications marked as given.Level 2
Failed to ensure resident files were kept in a locked cabinet and kept confidential.Level 2
Report Facts
Complaint Number: 31124 Complaint Number: 31017 Residents with medication issues: 3 Residents with MAR falsification: 2 Scope for TB record deficiency: 3 Scope for money handling deficiency: 1 Scope for resident file confidentiality deficiency: 3
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 3 Mar 2, 2012
Visit Reason
This inspection was conducted as a result of a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 2/27/12 regarding allegations of failure to notify a resident's responsible party after an illness, failure to respond to the auditory system in a timely manner, and failure to groom residents appropriately.
Findings
The complaint was substantiated for failure to notify a resident's responsible party after an illness. The facility failed to complete an incident report following a resident's psychotic episode and transfer to a behavioral hospital, and failed to maintain a discharge file for the resident. The allegations regarding failure to respond to the auditory system timely and failure to groom residents appropriately were not substantiated.
Complaint Details
Complaint #NV00030567 was substantiated for failure to notify a resident's responsible party after an illness. The allegations of failure to respond to the auditory system timely and failure to groom residents appropriately were not substantiated.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure a resident's family member was notified following an illness (Resident #1).Severity: 2
Facility failed to ensure an incident report was completed following a resident's psychotic episode and transfer to a local behavioral hospital (Resident #1).Severity: 2
Facility failed to keep a discharge file for a resident (Resident #1 was discharged 4/15/2011).Severity: 2
Report Facts
Total licensed beds: 105 Residential beds: 89 Alzheimer's care beds: 16
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 0 Feb 29, 2012
Visit Reason
This document is a Statement of Deficiencies generated as a result of a complaint investigation conducted by the Bureau of Health Care Quality and Compliance from 12/21/11 through 2/29/12 at Emeritus at Las Vegas.
Findings
The complaint allegations regarding failure to practice fall precautions, leaving a resident in a soiled incontinent pad for extended periods, improper dressing of a resident, failure to provide prescribed medication, and failure to provide transportation to medical appointments were all found to be unsubstantiated based on document review, observations, and interviews.
Complaint Details
Complaint #NV00030086 was investigated and found to be unsubstantiated. Allegations included failure to practice fall precautions, leaving a resident in soiled incontinent pads, improper dressing of a resident, failure to administer prescribed medication, and failure to provide transportation to medical appointments. Investigations included review of assessments, home health agency records, medication administration records, observations, and interviews with caregivers and home health nurses.
Report Facts
Total licensed beds: 105
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 0 Feb 28, 2012
Visit Reason
The inspection was conducted as a complaint investigation regarding an allegation that the facility failed to recognize a resident showing signs of a urinary tract infection.
Findings
The complaint was not substantiated. Interviews with the resident, caregivers, and medication technicians, as well as record reviews, showed no evidence that the resident was confused or ill near the time of diagnosis, and no incident reports documented confusion or signs of illness.
Complaint Details
Complaint #NV00030721 was not substantiated. The allegation that the facility failed to recognize a resident showing signs of a urinary tract infection was not substantiated through interviews and record review.
Report Facts
Total facility beds: 105 Residential facility beds: 89 Facility beds for Alzheimer's disease Category 2 residents: 16
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 3 Feb 27, 2012
Visit Reason
This document is a Statement of Deficiencies generated as a result of a complaint investigation conducted on the facility from 2/27/12 through 3/2/12 by the Bureau of Health Care Quality and Compliance.
Findings
The complaint #NV00030567 was substantiated regarding failure to notify a resident's responsible party after an illness. Other allegations related to timely response to the auditory system and grooming residents were not substantiated. Several deficiencies were identified related to medical care, incident reporting, and resident record storage.
Complaint Details
Complaint #NV00030567 was substantiated. The allegation that the facility failed to notify a resident's responsible party after an illness was substantiated through interview with the facility Administrator. The allegation that the facility failed to respond to the auditory system in a timely manner was not substantiated. The allegation that the facility failed to groom residents appropriately was not substantiated.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure a resident's family member was notified following an illness (Resident #1).Severity: 2
Facility failed to ensure an incident report was completed following a resident's psychotic episode and transfer to a local behavioral hospital (Resident #1).Severity: 2
Facility failed to maintain a discharge file for a resident discharged on 4/15/2011 (Resident #1).Severity: 2
Report Facts
Total licensed beds: 105
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 1 Feb 22, 2012
Visit Reason
This visit was conducted as a complaint investigation based on a complaint received regarding medication administration at the facility.
Findings
The facility failed to ensure a resident received medications as prescribed by a physician, specifically Resident #1 received the wrong dosage of methadone on two occasions.
Complaint Details
Complaint #NV00030718 was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure a resident received medications as prescribed by a physician (Resident #1 received the wrong dosage of methadone on 2/4/12 and 2/5/12).Severity: 2
Report Facts
Total licensed beds: 105 Residents present: 89 Severity level: 2 Scope: 1
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 1 Feb 22, 2012
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation conducted on the facility on 2/22/12.
Findings
The facility was found to have failed to ensure a resident received medications as prescribed by a physician, specifically Resident #1 received the wrong dosage of methadone on 2/4/12 and 2/5/12.
Complaint Details
Complaint #NV00030718 was substantiated.
Severity Breakdown
2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure a resident received medications as prescribed by a physician (Resident #1 received the wrong dosage of methadone on 2/4/12 and 2/5/12).2
Report Facts
Total licensed beds: 105
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 0 Jan 18, 2012
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation conducted on the facility from 9/29/11 through 1/18/12 by the Health Division.
Findings
The complaint allegations regarding residents being spoken to in a disrespectful manner, odors of urine on the memory care side, residents left in wet incontinent pads for extended periods, and residents always falling without help were all found to be not substantiated based on interviews and observations.
Complaint Details
Complaint #NV00030379 was not substantiated. Allegations of disrespectful communication, odors of urine, residents left in wet pads, and residents falling without assistance were investigated through interviews with residents, caregivers, and medication technologists, as well as observations, and none were substantiated.
Report Facts
Total licensed beds: 105
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 1 Oct 5, 2011
Visit Reason
The inspection was conducted as a result of a complaint investigation from 9/21/11 through 10/5/11 regarding protective supervision of residents.
Findings
The facility failed to provide protective supervision for one resident with dementia who left the facility unattended and was found wandering outside, resulting in hospitalization. The resident was later readmitted to the locked memory care unit.
Complaint Details
Complaint #NV00029308 was substantiated.
Severity Breakdown
3: 1
Deficiencies (1)
DescriptionSeverity
Failed to provide protective supervision for 1 of 89 residents, allowing a resident to leave the facility unattended.3
Report Facts
Total licensed beds: 105 Resident census: 89 Deficiency severity: 1
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 0 Sep 26, 2011
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 2011-08-02 regarding allegations including failure to obtain emergency services for a resident after a fall, falsification of time of death for a resident, failure to provide meal service to residents unable to get to the dining room, inadequate bathing assistance, leaving residents in soiled incontinence pads, untimely medication ordering, and caregivers performing insulin injections and catheter care.
Findings
The investigation did not substantiate the allegations of failure to obtain emergency services, falsification of time of death, failure to provide meal service, inadequate bathing assistance, leaving residents in soiled incontinence pads, untimely medication ordering, or caregivers performing insulin injections and catheter care. Interviews, observations, and record reviews supported that the facility met care standards in these areas.
Complaint Details
Complaint #NV00028947 was investigated from 2011-08-02 through 2011-09-26. The allegations were not substantiated based on document review, interviews with facility staff, residents, family members, and observations.
Report Facts
Licensed facility beds: 105
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 2 Sep 15, 2011
Visit Reason
This inspection was conducted as a result of a complaint investigation from 4/14/11 through 9/15/11 regarding care provided to residents with indwelling catheters and diabetes management.
Findings
The facility failed to ensure that staff assisting a resident with an indwelling catheter received required training before providing care, resulting in a urinary tract infection and hospitalization. Additionally, the facility did not ensure a resident with diabetes self-administered insulin without assistance, leading to unstable blood sugar levels and hospitalization.
Complaint Details
Complaint #NV00028080 was substantiated. The investigation found failures in staff training for catheter care and diabetes medication administration.
Severity Breakdown
Severity: 3: 2
Deficiencies (2)
DescriptionSeverity
Staff providing care with an indwelling catheter had not received required training before assisting the resident.Severity: 3
Resident with diabetes did not administer his own insulin without assistance as required.Severity: 3
Report Facts
Licensed capacity: 105 Resident blood sugar range: 54 Resident blood sugar range: 495 Plan of correction completion date: Sep 30, 2011
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 2 Sep 15, 2011
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation conducted on the facility from 2011-04-14 through 2011-09-15 regarding care concerns for Resident #1.
Findings
The facility was found to have failed in ensuring that staff providing care to Resident #1 with an indwelling catheter received required training before assisting the resident, and failed to ensure that Resident #1, who was receiving insulin, administered the medication themselves without assistance. These deficiencies contributed to the resident's hospitalizations for urinary tract infections and unstable diabetes management.
Complaint Details
Complaint #NV00028080 was substantiated based on findings from interviews, record reviews, and observations conducted from 2011-04-14 through 2011-09-15.
Severity Breakdown
Severity: 3 Scope: 1: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure staff providing care to Resident #1 with an indwelling catheter received required training before assisting the resident.Severity: 3 Scope: 1
Failure to ensure Resident #1 administered insulin medication themselves without assistance.Severity: 3 Scope: 1
Report Facts
Total licensed beds: 105 Resident age: 75 Resident age: 76 Training delay days: 14 Blood sugar range: 54 Blood sugar range: 495 Blood sugar normal range low: 70 Blood sugar normal range high: 125 Insulin dosage: 12 Insulin dosage: 8
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 2 Sep 14, 2011
Visit Reason
This inspection was conducted as a complaint investigation from 4/14/11 through 9/14/11 based on Complaint #NV00028039, which was substantiated.
Findings
The facility failed to ensure timely staff response to auditory alarms for 1 of 89 residents, and failed to provide medical care and notify the resident's physician and family after a fall resulting in injury. The complaint was substantiated with deficiencies related to safety requirements and medical care.
Complaint Details
Complaint #NV00028039 was substantiated. The complaint involved failure to respond to emergency call systems and failure to provide medical care after a fall.
Severity Breakdown
Level 2: 1 Level 3: 1
Deficiencies (2)
DescriptionSeverity
Failed to ensure staff responded to auditory alarms in a timely manner for 1 of 89 residents.Level 2
Failed to ensure a resident received medical care after a fall that resulted in two broken fingers and a bruised head, and failed to notify the resident's physician and family.Level 3
Report Facts
Census: 89 Total Capacity: 105 Response time: 45 Severity Level 2 Deficiency Count: 1 Severity Level 3 Deficiency Count: 1
Inspection Report Complaint Investigation Census: 89 Capacity: 105 Deficiencies: 2 Sep 14, 2011
Visit Reason
This inspection was conducted as a result of a complaint investigation from 4/14/11 through 9/14/11 regarding failure to respond to emergency call systems and failure to provide medical care after a fall.
Findings
The facility failed to ensure timely staff response to auditory alarms for 1 of 89 residents and failed to provide prompt medical care after a fall resulting in two broken fingers and a bruised head. The complaint was substantiated with repeat deficiencies noted.
Complaint Details
Complaint #NV00028039 was substantiated based on observations, interviews, and record reviews from 4/14/11 through 9/14/11.
Severity Breakdown
Level 2: 1 Level 3: 1
Deficiencies (2)
DescriptionSeverity
Failure to ensure staff responded to auditory alarms in a timely manner for 1 of 89 residents.Level 2
Failure to ensure 1 of 89 residents received medical care after a fall resulting in two broken fingers and a bruised head.Level 3
Report Facts
Licensed capacity: 105 Current census: 89 Response time: 45 Deficiency repeat count: 2
Notice Deficiencies: 0 Apr 14, 2011
Visit Reason
The document serves as a notice to the facility regarding the imposition of sanctions following a complaint investigation conducted between April 14, 2011 and September 14, 2011.
Findings
The Health Division imposed sanctions based on deficiencies found during the complaint investigation, with severity and scope scores determining penalties. The Plan of Correction submitted by the facility was reviewed and deemed acceptable.
Complaint Details
The Bureau conducted a complaint investigation on Emeritus at Las Vegas from 4/14/11 to 9/14/11. Specific factual findings are detailed in the Statement of Deficiencies (SOD) in Attachment A. The Plan of Correction submitted was acceptable.
Report Facts
Monetary Penalties: 400 Investigation Dates: Apr 14, 2011 Investigation Dates: Sep 14, 2011 Appeal Deadline: 10 Sanction Effective Date: 11
Employees Mentioned
NameTitleContext
Donna C. McCaffertyHealth Facilities Surveyor IIISigned the notice regarding sanctions
Wendy SimonsBureau ChiefReferenced as the Bureau Chief in the notice
Inspection Report Enforcement Deficiencies: 1 Apr 14, 2011
Visit Reason
The Bureau conducted a complaint investigation on Emeritus at Las Vegas from April 14, 2011 through September 15, 2011, which led to the imposition of sanctions and monetary penalties.
Findings
The Health Division imposed sanctions and monetary penalties totaling $800 based on deficiencies identified during the complaint investigation. The Plan of Correction submitted by the facility was reviewed and found acceptable.
Complaint Details
The complaint investigation was conducted from 4/14/11 through 9/15/11. Specific factual findings are detailed in the Statement of Deficiencies (SOD) in Attachment A.
Severity Breakdown
Level 3: 2
Deficiencies (1)
DescriptionSeverity
Deficiencies at TAG Y743 and Y775 with a severity level of three and a scope level of two or lessLevel 3
Report Facts
Monetary Penalties: 800 Penalty per deficiency: 400 Investigation period start date: Apr 14, 2011 Investigation period end date: Sep 15, 2011
Employees Mentioned
NameTitleContext
Donna C. McCaffertyHealth Facilities Surveyor IIISigned the enforcement notice
Inspection Report Annual Inspection Census: 95 Capacity: 105 Deficiencies: 2 Mar 10, 2011
Visit Reason
This State Licensure survey was conducted as a required grading resurvey of the facility on 03/10/11.
Findings
The facility received a grade of A. Two deficiencies were identified: failure to respond to auditory alarms in bathroom #11, and failure to maintain resident files for tuberculosis testing compliance.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failed to respond to bathroom #11 alarm on 03/10/11.Severity: 2
Resident #19 did not have evidence of a two-step TB test on file; failure to maintain resident files for tuberculosis testing compliance.Severity: 2
Report Facts
Census: 95 Total Capacity: 105
Inspection Report Annual Inspection Census: 95 Capacity: 105 Deficiencies: 2 Mar 10, 2011
Visit Reason
This document is a required grading resurvey conducted as a State Licensure survey to assess compliance with regulatory standards at the facility.
Findings
The facility received a grade of A but had two repeat deficiencies related to failure to respond to auditory alarms and failure to ensure tuberculosis testing compliance for one resident.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to respond to auditory alarms for 1 of 3 sampled alarms activated (Bathroom #11).Severity: 2
Facility failed to ensure 1 of 20 residents complied with tuberculosis testing requirements (Resident #19 did not have an initial two step tuberculosis test).Severity: 2
Report Facts
Resident files reviewed: 20 Employee files reviewed: 15 Licensed capacity: 105 Current census: 95
Inspection Report Annual Inspection Census: 97 Capacity: 105 Deficiencies: 8 Jan 6, 2011
Visit Reason
This visit was an annual State Licensure survey conducted by the Health Division to assess compliance with regulatory requirements for the facility.
Findings
The facility received a grade of C and was found deficient in multiple areas including personnel file background checks, health and sanitation maintenance, food service permits compliance, safety requirements, periodic physical examinations, medication destruction, medication administration records, and resident tuberculosis file maintenance.
Severity Breakdown
Severity: 2: 8
Deficiencies (8)
DescriptionSeverity
Personnel file background check not renewed for Employee #9 after five years.Severity: 2
Facility failed to maintain clean and well-maintained premises; clothing articles behind dryer posed fire risk.Severity: 2
Food service violations including dented cans, uncertified kitchen staff, improper thawing, poor dishwashing practices, and sanitation issues.Severity: 2
Facility failed to respond to auditory alarms for 3 of 3 sampled alarms.Severity: 2
Facility failed to ensure 6 of 20 residents received annual physicals.Severity: 2
Facility failed to destroy discontinued medications for 1 of 20 residents.Severity: 2
Medication administration record inaccurate for 1 of 20 residents.Severity: 2
Facility failed to ensure 1 of 20 residents complied with tuberculosis testing requirements.Severity: 2
Report Facts
Residents present: 97 Total licensed capacity: 105 Employees reviewed: 10 Residents reviewed: 20 Deficiency repeat count: 3
Inspection Report Annual Inspection Census: 97 Capacity: 105 Deficiencies: 9 Jan 6, 2011
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual State Licensure survey conducted on 1/6/11 at Emeritus at Las Vegas, a residential facility for elderly or disabled persons and persons with Alzheimer's disease.
Findings
The facility received a grade of 'C' with multiple deficiencies identified including failure to meet background check requirements for employees, poor health and sanitation conditions, critical food service violations, failure to respond to auditory alarms, incomplete resident physical examinations, medication destruction and administration record inaccuracies, tuberculosis testing noncompliance, and unsafe conditions in the Alzheimer's facility yard.
Severity Breakdown
2: 9
Deficiencies (9)
DescriptionSeverity
Failed to ensure 1 of 10 employees met background check requirements; Employee #9 had not renewed fingerprints after five years.2
Facility failed to ensure premises was clean and well maintained; numerous clothing articles observed behind dryer in memory care posing fire hazard.2
Critical food service violations including dented cans, un-certified kitchen person-in-charge, improper thawing of raw meats, improper hand hygiene, no sanitizer in dishmachine rinse cycle, and sanitation and maintenance issues.2
Failed to respond to auditory alarms for 3 of 3 sampled alarms activated in resident areas.2
Failed to ensure 6 of 20 residents received annual physical examinations for 2010.2
Failed to destroy discontinued, expired, or unclaimed medications for 1 of 20 residents.2
Medication administration record inaccurate for 1 of 20 residents; discrepancies in Warfarin dosage and schedule.2
Failed to ensure 1 of 20 residents complied with tuberculosis testing requirements; missing 2nd step TB test results.2
Failed to ensure Alzheimer's facility yard was free of security hazards; unsecured railroad tie flower bed and chairs provided residents an avenue to scale the 6-foot wall.2
Report Facts
Resident files reviewed: 20 Employee files reviewed: 10 Discharged resident files reviewed: 1 Facility licensed capacity: 105 Current census: 97 Deficiencies cited: 9
Inspection Report Annual Inspection Census: 82 Capacity: 105 Deficiencies: 10 Jan 12, 2010
Visit Reason
This was an annual State Licensure survey conducted to assess compliance with state regulations for a residential facility for elderly and disabled persons, including those with Alzheimer's disease.
Findings
The facility was found deficient in multiple areas including personnel background checks, first aid and CPR certification, food service sanitation, auditory alarm responsiveness, medication administration and destruction, tuberculosis testing, discharge documentation, and Alzheimer's facility door alarms. Several deficiencies were repeat findings from previous surveys.
Severity Breakdown
Level 2: 9 Level 1: 1
Deficiencies (10)
DescriptionSeverity
Failed to ensure 1 of 11 caregivers had current criminal history background checks completed.Level 2
Failed to ensure 1 of 11 caregivers were trained in first aid and cardiopulmonary resuscitation.Level 2
Failed to comply with food service standards; critical violation with dishwashing machine not sanitizing due to improperly primed sanitizer lines; multiple sanitation issues including soiled equipment and uncovered garbage containers.Level 2
Failed to respond to auditory alarms in 3 of 5 sampled bathrooms.Level 2
Failed to assist in medication administration properly for 1 of 20 residents requiring daily assessment of heart rate and blood pressure.Level 2
Failed to administer medication as prescribed for 1 of 20 residents; missed dose documented.Level 2
Failed to destroy discontinued or expired medications in presence of witness and document destruction.Level 2
Failed to provide evidence of a second step tuberculosis test for 1 of 20 residents.Level 2
Failed to provide complete discharge documentation for a resident.Level 1
Failed to ensure alarm on door leading to patio in memory care unit was activated.Level 2
Report Facts
Licensed capacity: 105 Current census: 82 Resident files reviewed: 20 Employee files reviewed: 11 Repeat deficiencies: 8
Employees Mentioned
NameTitleContext
Employees referenced by number only (e.g., Employee #3, #4, #7, #11) in relation to findings; no full names provided.
Inspection Report Re-Inspection Census: 20 Capacity: 105 Deficiencies: 2 Oct 21, 2009
Visit Reason
This document is a statement of deficiencies generated as a result of a re-survey conducted at the facility to assess compliance with state licensure regulations.
Findings
The facility failed to ensure that one resident received medications as prescribed and was unable to administer as needed medications for three residents due to unavailability of prescribed medications.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure that Resident #1 received Prednisone as prescribed, administering only one pill per day instead of two for five days.Severity: 2
Facility was unable to administer PRN medications as prescribed for Residents #3, #4, and #5 because their medications were not available in the facility.Severity: 2
Report Facts
Residents reviewed: 20 Licensed capacity: 105 Residents affected: 4
Inspection Report Re-Inspection Capacity: 105 Deficiencies: 4 Sep 8, 2009
Visit Reason
This document is a statement of deficiencies generated as a result of a re-survey conducted on 2009-09-08 to assess compliance with state licensure regulations at Loyalton of Las Vegas, a residential facility for elderly, disabled persons, and persons with Alzheimer's disease.
Findings
The facility was found to have multiple deficiencies related to medication administration, including failure to ensure 8 of 20 residents received medications as prescribed, failure to destroy medications for discharged residents, and failure to properly manage medication changes upon resident transfers. These deficiencies were repeat issues from prior surveys.
Complaint Details
Multiple complaint investigations were conducted between 5/11/09 and 6/30/09, citing failures to ensure residents received medications as prescribed. Substantiation status is not explicitly stated.
Severity Breakdown
H: 2 D: 1 E: 1
Deficiencies (4)
DescriptionSeverity
Failure to ensure residents were not abused, neglected or exploited by staff or others.H
Failure to ensure 8 of 20 residents received medications as prescribed by their physician.H
Failure to destroy medications for 2 of 20 residents as required.D
Failure to ensure medications belonging to 1 of 2 transferred residents were destroyed.E
Report Facts
Residents reviewed: 20 Licensed beds: 89 Licensed beds: 16 Residents not receiving medications as prescribed: 8 Missed medication doses: 3 Missed medication doses: 9 Missed medication doses: 4 Missed medication doses: 3
Notice Deficiencies: 0 Jul 31, 2009
Visit Reason
The Health Division is notifying the facility of its intent to impose sanctions based on deficiencies cited in multiple surveys conducted on January 30, 2009, May 13, 2009, and May 28, 2009.
Findings
The notice details the imposition of monetary penalties totaling $900 for repeat deficiencies at specific tags and outlines the statutory authority, appeal rights, and payment instructions related to the sanctions.
Report Facts
Monetary Penalties: 900 Dates of cited surveys: January 30, 2009; May 13, 2009; May 28, 2009
Employees Mentioned
NameTitleContext
Patricia ChambersHealth Facilities Surveyor IIISigned the notice as the Health Facilities Surveyor III.
Notice Deficiencies: 0 Jul 24, 2009
Visit Reason
The Health Division is notifying the facility of its intent to impose sanctions and monetary penalties based on deficiencies found in a prior survey dated January 30, 2009.
Findings
The notice details the imposition of monetary penalties totaling $600 for repeat deficiencies cited at TAG Y878 and Y883, referencing the severity and scope of deficiencies as defined by Nevada regulations.
Report Facts
Monetary penalties: 600 Monetary penalty per repeat deficiency: 300 Timeframe for penalty payment: 15 Timeframe for appeal submission: 10 Timeframe for sanction effective date: 11 Plan of Correction submission date: 2009
Employees Mentioned
NameTitleContext
Patricia ChambersHealth Facilities Surveyor IIISigned the notice imposing sanctions
Marla L. McDade WilliamsBureau ChiefOfficial for whom the notice was signed
Inspection Report Complaint Investigation Census: 54 Capacity: 105 Deficiencies: 2 Jun 19, 2009
Visit Reason
The inspection was conducted as a result of a complaint investigation and resurvey at the facility on 6/19/09 and completed on 6/30/09. The complaint #NV00022304 was substantiated.
Findings
The facility failed to follow changed medication orders and give medications as prescribed by a physician to 1 of 3 residents (Resident #1). The resident had multiple hospitalizations and medication changes that were not properly managed or clarified by the facility, leading to medication errors and overmedication. The facility also failed to contact the physician within 24 hours after the resident returned from the hospital to clarify medication changes.
Complaint Details
Complaint #NV00022304 was substantiated.
Severity Breakdown
Severity: 3: 1
Deficiencies (2)
DescriptionSeverity
Failed to follow changed medication orders and give medications as prescribed by a physician to Resident #1.Severity: 3
Failed to contact the physician within 24 hours after Resident #1 returned to the facility to clarify medication changes.
Report Facts
Census: 54 Total Capacity: 105 Severity Level 3 Deficiency: 1 Scope: 1
Employees Mentioned
NameTitleContext
LoyaltonCare provider mentioned in relation to medication administration and family communication
Executive DirectorInterim Executive DirectorInterviewed on 6/19/09 regarding medication issues and corrective actions
Regional Director of Quality ServicesSpoke to Resident #1's medical provider and coordinated medication corrections
Inspection Report Complaint Investigation Census: 54 Capacity: 105 Deficiencies: 2 Jun 19, 2009
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation and resurvey conducted on 6/19/09 and completed on 6/30/09 at Loyalton of Las Vegas.
Findings
The facility failed to follow changed medication orders and administer medications as prescribed to one resident, Resident #1, resulting in overmedication. The facility also failed to contact the physician within 24 hours after the resident returned from the hospital to clarify medication changes. Multiple undocumented falls of Resident #1 were noted, and the resident was eventually transferred back to the hospital with low blood pressure and oxygen saturation.
Complaint Details
Complaint #NV00022304 was substantiated. The complaint involved medication errors and failure to clarify medication changes for Resident #1 after hospital and rehabilitation transfers.
Severity Breakdown
Severity: 3: 2
Deficiencies (2)
DescriptionSeverity
Failed to follow changed medication orders and give medications as prescribed by a physician to Resident #1.Severity: 3
Failed to contact the physician within 24 hours after Resident #1 returned to the facility to clarify medication changes.Severity: 3
Report Facts
Licensed capacity: 105 Census: 54 Medication doses continued: 2 Dates of prior surveys with repeat deficiency: 3 Date of resident admission: May 15, 2008 Date of hospital admission: May 1, 2009 Date of return to facility: Jun 12, 2009 Date of medication clarification: Jun 15, 2009 Date of hospital transfer after complaint: Jun 17, 2009
Employees Mentioned
NameTitleContext
Interim Executive DirectorInterviewed on 6/19/09 regarding medication issues and communication with physician
Regional Director of Quality ServicesSpoke to Resident #1's medical provider on 6/15/09 and notified pharmacy of correct medications
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 6 Jun 11, 2009
Visit Reason
This inspection was conducted as a complaint investigation and resurvey based on complaints #22216 and #22175, with the latter substantiated. The facility is licensed for 89 group beds for elderly and disabled persons and 16 beds for Alzheimer's disease residents.
Findings
The facility was found to have multiple deficiencies related to personal care, medication administration, resident refusal of medication, and resident file maintenance. Several deficiencies were repeat findings from previous complaint investigations and state licensure surveys.
Complaint Details
Complaint #22216 was substantiated without deficiencies. Complaint #22175 was substantiated with deficiencies related to medication administration and resident care.
Severity Breakdown
Severity: 2: 6
Deficiencies (6)
DescriptionSeverity
Facility failed to provide the personal care identified in the resident care information sheet for Resident #1.Severity: 2
Facility failed to ensure an ultimate user agreement was followed for 1 of 4 residents permitted to self-administer medications.Severity: 2
Facility failed to ensure that 2 of 4 residents received medications as prescribed; nine other residents did not receive medications as ordered while waiting for pharmacy refills.Severity: 2
Facility failed to ensure the physician was notified for missed medications for 3 of 4 residents.Severity: 2
Facility failed to maintain a separate resident file with all required documentation for each resident, including evidence of compliance with regulations.Severity: 2
Facility failed to ensure 1 of 4 residents complied with tuberculosis testing requirements, affecting all residents.Severity: 2
Report Facts
Licensed capacity: 105 Resident files reviewed: 4 Residents with medication issues: 4 Repeat deficiencies: 4
Employees Mentioned
NameTitleContext
August TravisExecutive DirectorNamed in relation to monitoring process and plan of correction
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 5 Jun 11, 2009
Visit Reason
The inspection was conducted as a complaint investigation and resurvey following substantiated complaints #22216 and #22175 at the facility.
Findings
The facility was found to have multiple deficiencies including failure to provide required personal care to a resident, failure to follow ultimate user medication agreements, failure to administer medications as prescribed for multiple residents, failure to notify physicians of missed medications, and failure to ensure compliance with tuberculosis testing requirements. Several deficiencies were repeat findings from previous surveys.
Complaint Details
Complaint #22216 was substantiated without deficiencies. Complaint #22175 was substantiated with deficiencies noted under Tag 860 and others.
Severity Breakdown
Severity: 2: 5
Deficiencies (5)
DescriptionSeverity
Facility failed to provide the resident with the personal care identified in the resident care information sheet for Resident #1.Severity: 2
Facility failed to ensure that an ultimate user agreement was followed for 1 of 4 residents (Resident #2) regarding self-administration of medications.Severity: 2
Facility failed to ensure that 2 of 4 residents (Resident #2 and #4) received medications as prescribed; nine other residents also did not receive medications as ordered while waiting for pharmacy refills.Severity: 2
Facility failed to ensure the physician was notified within 12 hours for missed medications for 3 of 4 residents (Resident #2, #3, and #4).Severity: 2
Facility failed to ensure 1 of 4 residents (Resident #4) complied with tuberculosis testing requirements affecting all residents.Severity: 2
Report Facts
Licensed capacity: 105 Resident files reviewed: 4 Residents with medication administration issues: 11 Repeat deficiencies: 4
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 3 May 28, 2009
Visit Reason
This inspection was conducted as a complaint investigation triggered by complaints #219914 and #21894. The investigation was to determine compliance with medication administration regulations.
Findings
The facility was found to have deficiencies related to over-the-counter medications, medication change orders, and medication refusals. Several residents did not have proper physician orders or notifications for medications, and these deficiencies were repeat issues from prior surveys.
Complaint Details
Complaint #219914 was unsubstantiated. Complaint #21894 was substantiated with identified deficiencies related to medication administration.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
Facility did not obtain physician orders to administer over-the-counter medications for 2 of 4 residents and did not include OTC medications on medication administration records for 2 of 4 residents.Severity: 2
Facility failed to ensure that 4 of 4 residents received medications as prescribed, a repeat deficiency from prior survey.Severity: 2
Facility failed to notify physician within 12 hours after medication refusal or missed doses for 4 of 4 residents, a repeat deficiency from prior survey.Severity: 2
Report Facts
Licensed capacity: 105 Residents' files reviewed: 4 Deficiency severity: 2
Employees Mentioned
NameTitleContext
Maura KearneyLaboratory Director or Provider/Supplier RepresentativeSigned the statement of deficiencies and plan of correction
Inspection Report Complaint Investigation Capacity: 105 Deficiencies: 3 May 28, 2009
Visit Reason
This inspection was conducted as a complaint investigation triggered by complaints #219914 and #21894, with complaint #21894 substantiated.
Findings
The facility was found deficient in medication administration practices, including failure to obtain physician orders for over-the-counter medications, failure to administer medications as prescribed, and failure to notify physicians of missed medications. Several deficiencies were repeat findings from a prior survey.
Complaint Details
Complaint #219914 was unsubstantiated. Complaint #21894 was substantiated with deficiencies cited under tags Y 0877, Y 0878, and Y 0883.
Severity Breakdown
Level 2: 3
Deficiencies (3)
DescriptionSeverity
Failure to obtain physician orders and include over-the-counter medications on medication administration records for 2 of 4 residents.Level 2
Failure to administer medications as prescribed for 4 of 4 residents; repeat deficiency from prior survey.Level 2
Failure to notify physician within 12 hours of missed medication doses for 4 of 4 residents; repeat deficiency from prior survey.Level 2
Report Facts
Licensed capacity: 105 Residents reviewed: 4 Residents with medication deficiencies: 4
Inspection Report Enforcement Deficiencies: 1 May 13, 2009
Visit Reason
The document is a Notice of Intent to Impose Sanctions issued due to deficiencies found during surveys conducted at Loyalton of Las Vegas, including initial and multiple resurvey visits.
Findings
The Bureau found alleged false compliance with deficiencies at the facility during surveys on 5/13/09, 6/30/09, 9/8/09, and 10/21/09. The facility submitted Plans of Correction, but repeated surveys found ongoing issues until compliance was verified on 10/30/09.
Severity Breakdown
Level 3: 1
Deficiencies (1)
DescriptionSeverity
Deficiency at TAG Y878 with a severity level of three and scope level of two or lessLevel 3
Report Facts
Initial penalty amount: 400 Daily monetary penalty: 800 Survey dates: 4 Plan of Correction submission dates: 4 Penalty reduction: 25
Employees Mentioned
NameTitleContext
Patricia ChambersHealth Facility Surveyor IIISigned the Notice of Intent to Impose Sanctions
Marla McDade WilliamsBureau ChiefReferenced as Bureau Chief in the document
Inspection Report Complaint Investigation Deficiencies: 1 May 13, 2009
Visit Reason
The inspection was conducted as a complaint investigation from 05/11/09 to 05/13/09 based on substantiated complaints #NV00021567 and #NV00021825.
Findings
The facility failed to ensure that medications prescribed by a physician were administered as ordered to 10 of 20 residents, resulting in multiple missed doses due to unavailable medications or delays in refills.
Complaint Details
Complaint #NV00021567 and #NV00021825 were substantiated during the investigation.
Severity Breakdown
Severity: 3: 1
Deficiencies (1)
DescriptionSeverity
Failure to administer prescribed medications as ordered to 10 residents, including missed doses of various medications such as Exelon patch, Coumadin, Lorazepam, Clonazepam, Morphine Sulfate, Advair, Doxycycline, Ferrous Sulfate, Lasix, Arphagan eye drops, Glipizide ER, Levothyroxine, and Calcium.Severity: 3
Report Facts
Residents with medication administration issues: 10 Missed doses: 9 Missed doses: 1 Missed doses: 1 Missed doses: 5 Missed doses: 27 Missed doses: 16 Missed doses: 9 Missed doses: 5 Missed doses: 6 Missed doses: 13 Missed doses: 7 Missed doses: 3 Missed doses: 2 Missed doses: 3 Missed doses: 5
Inspection Report Complaint Investigation Census: 20 Deficiencies: 1 May 11, 2009
Visit Reason
The inspection was conducted as a complaint investigation from 5/11/09 to 5/13/09 following substantiated complaints #NV00021567 and #NV00021825.
Findings
The facility failed to ensure all medications prescribed by a physician were administered as ordered to 10 residents, with multiple missed doses documented. The medication administration records for these residents showed discrepancies and delays in medication delivery.
Complaint Details
Complaints #NV00021567 and #NV00021825 were substantiated as per the investigation conducted from 5/11/09 to 5/13/09.
Severity Breakdown
Severity: 3: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure medications prescribed by a physician were administered as ordered to 10 residents.Severity: 3
Report Facts
Residents reviewed: 10 Census: 20
Inspection Report Re-Inspection Census: 84 Capacity: 105 Deficiencies: 1 Mar 24, 2009
Visit Reason
This State Licensure Re-survey was conducted to evaluate compliance with state regulations for the licensed residential facility providing care to persons with Alzheimer's disease.
Findings
The facility failed to ensure that one of nineteen residents received medications as prescribed, specifically Resident #7 who missed multiple doses of Dilantin without documented reasons, resulting in a seizure and hospital transfer.
Severity Breakdown
3: 1
Deficiencies (1)
DescriptionSeverity
Failure to administer prescribed medication (Dilantin) as ordered by the physician for Resident #7, with missed doses and no documented reasons.3
Report Facts
Licensed capacity: 105 Census: 84 Residents reviewed: 17 Employee files reviewed: 12 Discharged resident files reviewed: 2 Residents affected: 1
Employees Mentioned
NameTitleContext
Employee #1 indicated Resident #7 had been seen by neurologist and primary care physician but did not know why medication was not documented
Inspection Report Annual Inspection Census: 82 Capacity: 105 Deficiencies: 19 Jan 30, 2009
Visit Reason
The inspection was conducted as an annual state licensure survey combined with a complaint investigation at the facility on January 29 and 30, 2009.
Findings
The survey identified multiple regulatory deficiencies including caregiver qualifications and training, personnel file documentation, health and sanitation issues, medication administration errors, resident physical examination compliance, and training requirements for staff related to care of elderly, disabled, and dementia residents.
Complaint Details
The complaint investigation reviewed five complaints: NV00019748 (substantiated with deficiencies), NV00020050 (substantiated without deficiencies), NV00020188 (unsubstantiated), NV00020342 (substantiated without deficiencies), and NV00020699 (unsubstantiated).
Severity Breakdown
Level 1: 4 Level 2: 14
Deficiencies (19)
DescriptionSeverity
Facility failed to ensure 10 of 10 caregivers read and signed statement of regulations (NAC 449.156 to 449.2766).Level 1
Facility failed to ensure 10 of 10 caregivers received 8 hours of annual training.Level 2
Facility failed to ensure 8 hours of annual training for 2 of 10 employees.Level 2
Facility failed to ensure 2 of 10 caregivers complied with tuberculosis testing requirements.Level 2
Facility failed to investigate references for 5 of 10 employees.Level 1
Facility failed to ensure 2 of 10 caregivers met background check requirements.Level 2
Facility failed to ensure 2 of 10 caregivers were trained in first aid and CPR.Level 2
Facility failed to ensure covered garbage containers in kitchen and staff laundry room.Level 2
Facility failed to keep dining room clean from dirt and refuse.Level 2
Facility failed to keep kitchen floors, walls, and stove clean.Level 2
Facility failed to ensure frozen foods were kept at 0 degrees or less.Level 2
Facility failed to provide quarterly dietician consultation report and training for 1 of 4 quarters.Level 1
Facility failed to ensure 5 of 20 residents received physical examination prior to admission.Level 2
Facility failed to ensure 13 of 20 residents received medications as prescribed.Level 2
Facility failed to notify physician within 12 hours for missed medications for 13 of 20 residents.Level 2
Facility failed to ensure 7 of 20 residents complied with tuberculosis testing requirements.Level 2
Facility failed to perform evaluation of 6 of 20 residents' ability to perform activities of daily living upon admission.Level 1
Facility failed to ensure 3 of 10 employees received minimum 4 hours of training related to care of elderly and disabled within 60 days of hire.Level 2
Facility failed to ensure 2 of 10 employees received minimum 8 hours of dementia care training within 90 days of hire.Level 2
Report Facts
Total beds: 105 Census: 82 Sample resident files reviewed: 20 Sample employee files reviewed: 10 Residents with medication errors: 13 Residents missing physical exam prior to admission: 5 Employees missing required training within timeframe: 3 Employees missing dementia training within timeframe: 2
Inspection Report Annual Inspection Census: 82 Capacity: 105 Deficiencies: 19 Jan 29, 2009
Visit Reason
The inspection was conducted as an annual state licensure survey combined with a complaint investigation at the facility on January 29 and 30, 2009.
Findings
The facility was found to have multiple regulatory deficiencies related to caregiver qualifications, personnel files, health and sanitation, medication administration, resident physical examinations, and training requirements. Several complaints were reviewed with some substantiated and others unsubstantiated.
Complaint Details
Five complaints were reviewed: two were substantiated (NV00019748 and NV00020342), two were unsubstantiated (NV00020188 and NV00020699), and one was substantiated without deficiencies (NV00020050).
Severity Breakdown
Level 1: 3 Level 2: 16
Deficiencies (19)
DescriptionSeverity
Failed to ensure that 10 of 10 caregivers read and signed the provisions of NAC 449.156 to 449.2766.Level 1
Failed to ensure that 10 of 10 caregivers received eight hours of annual training.Level 2
Failed to ensure 8 hours of annual training for 2 of 10 employees.Level 2
Failed to ensure 2 of 10 caregivers complied with tuberculosis testing requirements.Level 2
Failed to investigate references for 5 of 10 employees.Level 1
Failed to ensure 2 of 10 caregivers met background check requirements.Level 2
Failed to ensure 2 of 10 caregivers were trained in first aid and CPR.Level 2
Failed to ensure covered containers in kitchen and staff laundry room.Level 2
Failed to ensure dining room was kept clean from dirt and refuse.Level 2
Failed to ensure kitchen floors, walls, and stove were kept clean.Level 2
Failed to ensure frozen foods were kept at 0 degrees or less.Level 2
Failed to provide a quarterly dietician consultation report and training to staff for 1 of 4 quarters.Level 2
Failed to ensure 5 of 20 residents received a physical prior to admission.Level 1
Failed to ensure 13 of 20 residents received medications as prescribed.Level 2
Failed to ensure physician was notified for missed medications for 13 of 20 residents.Level 2
Failed to ensure 7 of 20 residents complied with tuberculosis regulations.Level 2
Failed to perform evaluation on 6 of 20 residents for activities of daily living upon admission.Level 2
Failed to ensure 3 of 10 employees received 4 hours of training related to care of elderly and disabled residents within 60 days of hire.Level 2
Failed to ensure 2 of 10 employees received 8 hours of dementia training within 3 months of employment.Level 2
Report Facts
Total beds: 105 Census: 82 Caregivers reviewed: 10 Residents reviewed: 20 Employees reviewed: 10 Complaints reviewed: 5
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