Inspection Reports for Cambridge Health and Rehabilitation Center

CT, 06825

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Inspection Report Complaint Investigation Census: 142 Capacity: 160 Deficiencies: 0 Feb 5, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to complaint numbers #42646 and #42887.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Complaint Details
Complaint investigation for complaints #42646 and #42887; no violations were substantiated.
Report Facts
Licensed Bed Capacity: 160 Census: 142
Employees Mentioned
NameTitleContext
Teresa AsijaDNSPersonnel contacted during inspection
Inspection Report Plan of Correction Deficiencies: 3 Jan 14, 2025
Visit Reason
Unannounced visits were made to Cambridge Health And Rehabilitation Center on January 14, 2025, by representatives of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting multiple investigations.
Findings
The report identifies violations of Connecticut State regulations related to failure to timely notify physicians/designees about missed antipsychotic medication doses and failure to ensure oxygen was administered and assessed timely for residents with changes in condition. Specific deficiencies involved Resident #4 and Resident #2 regarding medication administration and oxygen therapy.
Complaint Details
Complaints #42378, #42530, #42574, #42615 were investigated as part of the visit.
Deficiencies (3)
Description
Failure to ensure timely notification to physician/designee when antipsychotic medication was not available for administration as ordered for Resident #4.
Failure to ensure antipsychotic medication was administered in accordance with physician orders for Resident #4.
Failure to ensure oxygen was administered in accordance with physician orders and failure to ensure timely assessment for Resident #2 with identified change in condition.
Report Facts
Medication dose: 400 Oxygen liters: 10 Dates: Nov 1, 2024 Dates: Dec 30, 2024 Dates: Dec 31, 2024 Audit frequency: 5 Audit frequency: 4
Inspection Report Renewal Census: 145 Capacity: 160 Deficiencies: 0 Jul 30, 2024
Visit Reason
The inspection was conducted as a licensing inspection for renewal purposes and included a complaint investigation (Complaint Investigation # CT 30759).
Findings
The report indicates that violations of the General Statutes of Connecticut and/or regulations were identified, with attached violation letters and a narrative report referenced. Certification files were reviewed as part of the inspection.
Complaint Details
Complaint Investigation # CT 30759 was included in the inspection; no substantiation status is explicitly stated.
Report Facts
Licensed Bed Capacity: 160 Census: 145
Inspection Report Renewal Deficiencies: 12 Jul 30, 2024
Visit Reason
Unannounced visits were made to Cambridge Health And Rehabilitation Center concluding on July 30, 2024, for multiple investigations, a licensure renewal, and certification inspection.
Findings
The facility was found deficient in multiple areas including failure to obtain residents' code status on admission, failure to notify resident representatives of medication changes, inconsistent revision of care plans after falls, medication administration errors, failure to monitor vital signs and neurological checks, inconsistent administration of specialty medications, inadequate pressure ulcer assessments, delayed feeding assistance, improper oxygen administration, incomplete narcotic drug counts, unnecessary medication use, delayed resolution for lost dentures, and inaccurate fall risk documentation.
Deficiencies (12)
Description
Failure to obtain residents' code status on admission for 2 of 5 residents.
Failure to notify resident representative of medication changes for 1 resident.
Failure to revise resident's care plan to reduce fall risk after multiple falls for 1 resident.
Medication left at bedside for 1 resident, risking accidental hazards.
Failure to monitor vital signs and neurological checks as required for multiple residents; failure to administer specialty medication timely for 1 resident.
Failure to ensure RN completed pressure ulcer assessments and air mattress set per manufacturer recommendations for 1 resident.
Failure to provide timely feeding assistance to a dependent resident with history of weight loss.
Failure to ensure oxygen was administered as ordered for 2 residents; tubing disconnected and taped.
Failure to consistently complete shift to shift narcotic/controlled drug counts on multiple units.
Failure to discontinue unnecessary nicotine patch medication for 1 resident.
Failure to provide timely resolution for lost dentures for 1 resident due to payment issues.
Failure to ensure clinical record reflected clear and accurate documentation related to fall risk evaluation assessments for 1 resident.
Report Facts
Missing narcotic count signatures: 167 Days delayed for code status order: 61 Number of falls: 9 Missed specialty medication doses: 3 Late specialty medication doses: 4 Weight setting on air mattress: 325 Weight setting on air mattress after correction: 200 Time feeding tray left unattended: 49
Employees Mentioned
NameTitleContext
Norma SchuberthSupervising Nurse ConsultantSigned the initial notice letter for the inspection.
LPN #8Signed advance directive form alone, which was deemed invalid.
LPN #4Interviewed regarding code status consent process and medication administration.
ADNSAssistant Director of Nursing ServicesProvided multiple interviews regarding code status, medication notifications, and oxygen therapy.
DNSDirector of Nursing ServicesProvided multiple interviews regarding code status, medication notifications, care plan revisions, neurological checks, oxygen therapy, narcotic counts, and denture replacement.
RN #1Interviewed regarding advance directives and medication administration.
APRN #1Advanced Practice Registered NurseInterviewed regarding nicotine patch medication and pharmacy recommendations.
APRN #6Advanced Practice Registered NurseInterviewed regarding diabetes care and specialty medication management.
RN #7Corporate Clinical DirectorInterviewed regarding diabetes lab monitoring.
RN #5MDS CoordinatorDocumented denture loss and care plan changes.
LPN #1Interviewed regarding medication administration and narcotic counts.
LPN #2Interviewed regarding oxygen tubing and narcotic counts.
LPN #3Discharge PlannerInterviewed regarding narcotic counts.
LPN #7Interviewed regarding narcotic counts.
Pharmacist #1Interviewed regarding Humira medication supply and delivery.
RDH #1Dental HygienistInterviewed regarding lost dentures and dental services.
SW #2Social WorkerInterviewed regarding denture replacement and grievance process.
AdministratorInterviewed regarding grievance process and narcotic count expectations.
Inspection Report Renewal Census: 142 Capacity: 160 Deficiencies: 0 Jun 25, 2024
Visit Reason
A desk audit was completed on 6/25/24 to review the implementation of the Plan of Correction for the Violation letter dated 4/30/24.
Findings
Violations #1 and #2 were identified as corrected as of 6/11/24. The Administrator was notified via telephone on 6/25/24 that all violations were corrected.
Report Facts
Licensed Bed Capacity: 160 Census: 142
Employees Mentioned
NameTitleContext
Catarina ZhaoAdministratorPersonnel contacted during inspection
Anna DurkovicAdministratorNotified via telephone that all violations were corrected
Inspection Report Complaint Investigation Census: 130 Capacity: 160 Deficiencies: 3 Apr 30, 2024
Visit Reason
Unannounced visits were made on April 26, 29, and 30, 2024, to conduct multiple investigations related to complaints #38412, #38534, and #34231.
Findings
Violations of Connecticut State regulations were identified involving failure to provide incontinent care, inadequate monitoring of intake and output during intravenous therapy, and medication reconciliation errors. The facility was found deficient in ensuring proper care and documentation for residents.
Complaint Details
The investigation was triggered by complaints #38412, #38534, and #34231. The violations were substantiated as the facility failed to provide required care and documentation for residents as per state regulations.
Deficiencies (3)
Description
Failure to ensure Resident #2 was provided incontinent care from 12:30 AM to 5:30 AM, resulting in neglect.
Failure to monitor intake and output for Resident #3 receiving intravenous fluids and lack of facility policy for such monitoring.
Failure to ensure medication reconciliation for Resident #1 upon readmission, resulting in omitted doses of Digoxin and Diltiazem.
Report Facts
Census: 130 Total Capacity: 160 Hours without incontinent care: 5 Missed doses: 4
Employees Mentioned
NameTitleContext
Anna DurkovicAdministratorPersonnel contacted during inspection
Linda BurneyDNSPersonnel contacted during inspection
Karen GworekSupervising Nurse ConsultantAuthor of notice letter regarding violations and plan of correction
Connie VumbackRN NCSignature on licensing inspection report
Vicky GolabRN NCSignature on licensing inspection report
Inspection Report Complaint Investigation Census: 139 Capacity: 160 Deficiencies: 0 Oct 4, 2023
Visit Reason
The inspection was conducted as a complaint investigation to determine compliance with 42 CFR Part 483 requirements for long term care facilities, triggered by complaint investigation numbers CT35922, CT35997, and CT36102.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of the inspection. The facility was cited for violations as a result of this complaint investigation survey.
Complaint Details
Complaint Investigation Survey, ACTS Reference Numbers CT #35922 was conducted to determine compliance with 42 CFR Part 483 requirements. Violations were cited as a result of this survey.
Report Facts
Licensed Bed Capacity: 160 Census: 139
Employees Mentioned
NameTitleContext
Anna DurkovicAdministratorPersonnel contacted during inspection
Kara TaylorDirector of NursingPersonnel contacted during inspection
Danuta BruzasRNReport submitted by
Aneta PredkaSignature of FLIS Staff
Connie GreeneSupervisorSupervisor of inspection
Inspection Report Complaint Investigation Census: 141 Capacity: 160 Deficiencies: 0 Nov 1, 2022
Visit Reason
The inspection was conducted as a complaint investigation referenced by Complaint Investigation #33184 to determine compliance with regulatory requirements.
Findings
Deficiencies were cited as a result of the complaint investigation survey conducted at the facility on 11/1/22.
Complaint Details
Complaint Investigation Survey, ACTS Reference Numbers CT# 33184, was conducted to determine compliance with 42 CFR Part 483 requirements for long term care facilities. Deficiencies were cited as a result of this survey.
Report Facts
Licensed Bed Capacity: 160 Census: 141
Employees Mentioned
NameTitleContext
Anna DurkovicAdministratorPersonnel contacted during inspection
Jacquelyn HarrisSurvey Team LeaderConducted and signed the inspection report
Meg McKinneySupervisorSupervisor of the survey team
Inspection Report Renewal Census: 139 Capacity: 160 Deficiencies: 0 Oct 29, 2021
Visit Reason
The inspection was conducted as a licensing inspection for renewal purposes at Cambridge Health & Rehab.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees Mentioned
NameTitleContext
Anna DurkovicAdministratorPersonnel contacted during the inspection
Inspection Report Abbreviated Survey Deficiencies: 3 Jan 28, 2021
Visit Reason
An unannounced visit was made to Cambridge Health And Rehabilitation Center on January 28, 2021, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting a Covid-19 focused infection control survey.
Findings
The inspection identified violations related to food storage and sanitation practices in the kitchen, including unlabeled and undated food items in the refrigerator, improper sanitizing procedures, and failure to discard expired foods. The Administrator and dietary staff acknowledged these issues and facility policies were reviewed to ensure proper food safety and sanitizing protocols.
Deficiencies (3)
Description
Food items in the refrigerator were not labeled or dated, including applesauce bowls, bowls with pureed peaches, cottage cheese, salad mix, and Parmesan cheese with expired or missing dates.
Sanitizing procedures were inadequate; test strips for sanitizer were not used correctly, resulting in sanitizer concentration below required levels.
Dietary staff lacked a schedule to discard expired, unlabeled, or undated food items and failed to test sanitizer water before use.
Report Facts
Date of inspection: Jan 28, 2021 Plan of correction submission deadline: Mar 11, 2021 Sanitizer concentration: 200 Sanitizer concentration tested: 100 Expiration date of cottage cheese: Jan 23, 2021 Expiration date of Parmesan cheese: Jan 19, 2021 Plan of correction compliance date: Feb 22, 2021
Employees Mentioned
NameTitleContext
Norma SchuberthSupervising Nurse ConsultantSigned the notice letter regarding the inspection
Anna DurkovicAdministratorNamed as facility administrator and referenced in findings
Cook #1Interviewed and observed during inspection regarding food handling and sanitizing
RN #1Observed and interviewed during inspection regarding sanitizing procedures
Inspection Report Routine Census: 132 Capacity: 160 Deficiencies: 1 Jan 28, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to determine compliance with infection control regulations for Long Term Care Facilities, including proper infection prevention and control practices to prevent COVID-19 transmission.
Findings
The facility failed to discard expired food items, failed to label and date food items properly, and did not maintain proper sanitizer levels in the kitchen's 3-bay sink. Deficiencies were observed in food storage, labeling, and sanitizing practices.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failed to discard expired food items and date items in containers ready for serving; items without date and/or label were not discarded.SS=E
Report Facts
Capacity: 160 Census: 132 Sanitizer PPM: 100 Sanitizer PPM: 0
Employees Mentioned
NameTitleContext
Cook #1CookResponsible for food labeling, discarding expired food, and sanitizing pots and pans; involved in observations and interviews regarding deficiencies.
RN #1Infection Control NurseParticipated in kitchen tour and observations during infection control visit.
AdministratorAdministratorInterviewed regarding education plans for dietary staff and facility policies.
Inspection Report Routine Deficiencies: 2 May 15, 2020
Visit Reason
An unannounced visit was conducted on May 15, 2020, at Cambridge Health And Rehabilitation Center by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting a COVID-19 focused infection control survey.
Findings
The facility failed to ensure infection control standards were followed during visitor entry and screening practices and failed to ensure the proper use of PPE according to facility policy. Specific observations included improper cleaning and disinfection of a tympanic thermometer and staff not wearing face shields or adequate eye protection as required.
Deficiencies (2)
Description
Failure to ensure infection control standards during visitor entry and screening, including improper cleaning and disinfection of a tympanic thermometer.
Staff observed not wearing face shields or adequate eye protection while in the building as required by facility policy and interim COVID-19 guidance.
Report Facts
Staff observed without face shield: 4 Temperature check observation time: 720 Temperature check observation time: 805 Plan of correction submission deadline: Jun 5, 2020 Compliance monitoring end date: Jun 15, 2020
Employees Mentioned
NameTitleContext
Alice M. MartinezSupervising Nurse ConsultantSigned the notice letter from the Facility Licensing and Investigations Section.
Anna DurkovicAdministratorAddressee of the notice letter.
Director of MaintenanceObserved improperly disinfecting tympanic thermometer and unaware of disinfection requirements.
Director of Nursing ServicesInterviewed regarding staff PPE use and infection control practices.
Inspection Report Renewal Census: 133 Capacity: 160 Deficiencies: 1 Feb 3, 2020
Visit Reason
The inspection was conducted as a renewal licensing inspection with multiple onsite inspection dates in early February 2020.
Findings
Violations of the General Statutes of Connecticut and/or regulations were identified at the time of this inspection, as noted in an attached violation letter. The report also references a focused infection control inspection later in the year with no violations found.
Deficiencies (1)
Description
Failure to ensure infection control standards were followed during visitor entry and screening practices, including improper use of PPE and inadequate cleaning of medical devices such as tympanic thermometers.
Report Facts
Licensed Bed Capacity: 160 Census: 133 Inspection Dates: 6
Employees Mentioned
NameTitleContext
Anna DurkovicAdministratorPersonnel contacted during inspection
Donna DwyerInterim DNSPersonnel contacted during inspection
Scott KegleyDNSPersonnel contacted during focused infection control inspection
Alice M. MartinezSupervising Nurse ConsultantAuthor of the notice of noncompliance letter
Inspection Report Plan of Correction Deficiencies: 7 Aug 30, 2019
Visit Reason
This document is a plan of correction submitted by Cambridge Health & Rehabilitation Center in response to alleged violations cited during a regulatory inspection.
Findings
The plan addresses multiple alleged deficient practices including timely provision of ice cream, notification of family members regarding psychotropic medication changes, completion of significant change MDS, quarterly assessments, accurate gender status coding, and food service safety. The facility outlines education, auditing, and monitoring plans to achieve compliance by 9/3/19.
Deficiencies (7)
Description
Facility provided ice cream in timely manner
Notification of family members when psychotropic medication is changed and/or initiated
Completion of significant change MDS within 14 days of initiation of hospice services
Completion of quarterly assessments as required
Accurate coding of gender status in assessments
Education on PASRR process and auditing of residents with new psychotic diagnosis
Education and auditing of food service safety including storage, preparation, and serving
Report Facts
Compliance deadline: Sep 3, 2019 Audit frequency: 3 Audit duration: 4 Audit duration: 3 Audit frequency: 5
Employees Mentioned
NameTitleContext
Anna DurkovicLNHASubmitted the plan of correction
Inspection Report Complaint Investigation Census: 150 Capacity: 160 Deficiencies: 9 Jul 22, 2019
Visit Reason
The inspection was conducted as a complaint investigation related to multiple complaints (CT #25016, CT #24775, CT #25725) and included a renewal licensing inspection and desk audit.
Findings
The facility was found to have multiple deficiencies related to resident care, medication administration, abuse and neglect policies, and documentation. Several residents were reviewed for changes in condition, abuse, neglect, and discharge planning. The facility failed to notify responsible parties of medication changes, failed to follow abuse prohibition policies, and had issues with food service safety. Plans of correction were submitted addressing these deficiencies.
Complaint Details
Complaint investigation was conducted for complaints CT #25016, CT #24775, and CT #25725. The investigation found multiple deficiencies related to medication notification, abuse and neglect policies, and resident care. The allegations were substantiated with corrective actions required.
Deficiencies (9)
Description
Failure to notify responsible party of change in medication for residents.
Failure to follow and implement abuse prohibition policy.
Failure to report an allegation of abuse/neglect to the state agency.
Failure to thoroughly investigate an allegation of abuse/neglect.
Failure to ensure resident had required adaptive equipment upon discharge.
Failure to submit resident MDS assessment data within required timeframes.
Failure to submit accurate assessment of resident's gender status.
Failure to store, prepare, distribute, and serve food in accordance with professional standards for food service safety.
Facility provided ice cream in a timely manner.
Report Facts
Licensed Bed Capacity: 160 Census: 150 Complaint Numbers: 3 Inspection Dates: 2019-07-22 to 2019-07-25
Employees Mentioned
NameTitleContext
Jennifer StarzmanDirector of Nursing Services (DNS)Personnel contacted during inspection and named in medication notification findings.
Ann DurkovicAdministratorPersonnel contacted during inspection and named in plan of correction submissions.
Connie GreeneSupervising Nurse ConsultantSigned important notice and correspondence related to complaint investigation.
Karen GworekSupervising Nurse ConsultantSigned letter regarding plan of correction acceptance.
Inspection Report Renewal Census: 152 Capacity: 160 Deficiencies: 0 May 22, 2018
Visit Reason
The inspection was conducted as a licensing inspection with a renewal purpose.
Findings
The report indicates that violations were identified and an amended letter was issued on 2018-08-06. A desk audit was also conducted during the inspection.
Report Facts
Licensed Bed Capacity: 160 Census: 152
Employees Mentioned
NameTitleContext
Anna DurkovicAdministratorPersonnel contacted during the inspection
Sheryl BilyardDNSPersonnel contacted during the inspection
Inspection Report Plan of Correction Deficiencies: 12 Plan of Correction Cambridge state poc 7 30 24 without vl
Visit Reason
This document is a Plan of Correction submitted by Cambridge Health & Rehabilitation Center in response to alleged violations of Connecticut State Agencies regulations.
Findings
The plan addresses multiple alleged deficient practices involving residents and staff, including issues related to advance directives, medication administration, fall care plans, neurological checks, pressure ulcer assessments, feeding assistance, oxygen therapy, controlled substance handling, pharmacy medication review, dental services, and fall risk evaluations. Licensed nurses and staff were educated, and audits will be conducted to ensure compliance.
Deficiencies (12)
Description
Alleged deficient practice related to advance directive forms and CPR.
Alleged deficient practice related to medication changes and notification.
Alleged deficient practice related to updating and auditing fall care plans.
Alleged deficient practice related to medication pass policy and audits.
Alleged deficient practice related to neurological checks, vital signs monitoring, and blood sugar/HgA1c monitoring.
Alleged deficient practice related to pressure ulcer assessments and air mattress settings.
Alleged deficient practice related to feeding assistance provided to dependent residents.
Alleged deficient practice related to oxygen therapy administration and tubing connection.
Alleged deficient practice related to controlled substance handling and drug count documentation.
Alleged deficient practice related to pharmacy medication review and nicotine cravings management.
Alleged deficient practice related to dental services and lost denture resolution.
Alleged deficient practice related to fall risk evaluation and assessment accuracy.
Report Facts
Audit frequency: 10 Audit frequency: 5 Audit frequency: 5 Audit frequency: 5 Audit frequency: 10 Audit frequency: 5 Audit frequency: 5 Audit frequency: 2 Audit frequency: 5 Audit frequency: 5 Audit frequency: 5 Audit frequency: 5 Audit frequency: 2 Audit frequency: 5 Audit frequency: 5 Audit frequency: 5

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