Deficiencies (last 3 years)
Deficiencies (over 3 years)
25 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
432% worse than Pennsylvania average
Pennsylvania average: 4.7 deficiencies/yearDeficiencies per year
20
15
10
5
0
Inspection Report
Annual Inspection
Deficiencies: 2
Sep 17, 2025
Visit Reason
The inspection was conducted to assess compliance with care plan development and food safety requirements at Casselman Healthcare and Rehabilitation Center.
Findings
The facility failed to revise/update care plans after an incident involving physical aggression between residents and failed to serve food at safe and palatable temperatures, with some food items served below the required temperature.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to revise/update care plans after an incident for one of five residents reviewed, specifically Resident 2 who exhibited physical aggression. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to serve food that was palatable and at safe and appetizing temperatures; baked fish and mixed vegetables were served below the required temperature. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Temperature of baked fish: 122.8
Temperature of rice: 143.3
Temperature of mixed vegetables: 119
Temperature of mechanically altered fish: 144.3
Temperature of mechanically altered rice: 147.1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Home Administrator | Interviewed on September 17, 2025, regarding care plan interventions after resident altercation | |
| Dietary Director | Interviewed on September 17, 2025, confirming food should be served at correct temperatures and be palatable |
Inspection Report
Complaint Investigation
Deficiencies: 3
Jul 31, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to ensure licensed practical nurse and nurse aide certifications were current, and failure to follow physician's orders related to bowel protocols for a resident.
Findings
The facility failed to ensure a licensed practical nurse's license and a nurse aide's registry certification remained current, allowing them to work while expired. Additionally, the facility failed to follow physician's orders and facility bowel protocols for one resident, resulting in inadequate bowel care. Corrective actions included audits, suspensions, staff education, and ongoing monitoring.
Complaint Details
The visit was complaint-related, triggered by concerns about expired licenses and certifications of staff and failure to follow physician's orders for resident care. Substantiation status is not explicitly stated.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure a licensed practical nurse's license remained current, allowing her to work with an expired license. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to follow physician's orders and facility bowel protocols for one resident, resulting in inadequate bowel care. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that staff renewed their nurse aide registry certification, allowing a nurse aide to work with an expired registry. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 28
Milk of Magnesia dosage: 30
Days without bowel movement: 5
Nurse aides reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 2 | Licensed Practical Nurse | Named in finding for working with expired license |
| Nurse Aide 3 | Nurse Aide | Named in finding for working with expired nurse aide registry certification |
| Director of Nursing | Interviewed regarding failure to follow bowel protocols | |
| Human Resources Director | Interviewed regarding expired licenses and certifications and corrective actions |
Inspection Report
Routine
Deficiencies: 7
Jul 31, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident assessments, care planning, nursing licensure, medication labeling, bowel care protocols, nurse aide registry status, and laboratory testing in the facility.
Findings
The facility was found to have multiple deficiencies including inaccurate Minimum Data Set assessments for residents, failure to update care plans to reflect current resident needs, a licensed practical nurse working with an expired license, failure to follow physician orders for bowel protocols, nurse aide registry expiration, improper medication labeling, and failure to obtain ordered laboratory tests.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 7
Deficiencies (7)
| Description | Severity |
|---|---|
| Facility failed to complete accurate Minimum Data Set assessments for three residents. | Level of Harm - Minimal harm or potential for actual harm |
| Facility failed to update care plans to reflect residents' current care needs for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Licensed practical nurse worked with an expired license. | Level of Harm - Minimal harm or potential for actual harm |
| Facility failed to follow physician's orders related to bowel protocols for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Facility failed to ensure nurse aide renewed registry to work as nurse aide. | Level of Harm - Minimal harm or potential for actual harm |
| Medications were not properly labeled according to current orders for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Facility failed to obtain laboratory tests as ordered for one resident. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 28
Residents affected: 3
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 1
Nurse aides reviewed: 3
Nurse aides affected: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 2 | Licensed Practical Nurse | Named in finding for working with expired license |
| Licensed Practical Nurse 1 | Licensed Practical Nurse | Named in medication labeling deficiency observation |
| Nurse Aide 3 | Nurse Aide | Named in finding for expired nurse aide registry |
Inspection Report
Deficiencies: 2
Jul 2, 2025
Visit Reason
The inspection was conducted to assess compliance with regulations regarding medication management and pharmaceutical services at Casselman Healthcare and Rehabilitation Center.
Findings
The facility was found to have failed in preventing misappropriation of medications for one resident and failed to maintain accurate accounting and documentation of controlled medications for another resident. Both deficiencies were determined to cause minimal harm or potential for actual harm affecting a few residents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure residents were free from misappropriation of medications, specifically morphine taken by a Licensed Practical Nurse. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to maintain a complete and accurate accounting of controlled medications and lacked documented evidence of administration of signed-out doses of Dilaudid. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Doses of Morphine missing: 3
Doses of Dilaudid signed out without documented administration: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 1 | Named in misappropriation of Resident 3's Morphine medication | |
| Director of Nursing | Interviewed confirming findings related to medication misappropriation and documentation |
Inspection Report
Routine
Deficiencies: 2
Apr 1, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident care, including call bell accessibility and pressure ulcer care.
Findings
The facility failed to ensure call bells were within reach for two residents and did not follow wound consultant recommendations for pressure ulcer care for one resident, resulting in minimal harm or potential for actual harm.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure call bells were within reach for two of six residents reviewed (Residents 3 and 5). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to provide care for pressure ulcers in accordance with professional standards by not ensuring wound consultant recommendations were reviewed with the attending physician for one resident (Resident 2). | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 6
Residents affected: 2
Residents affected: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide 1 | Confirmed Resident 3's call bell was out of reach | |
| Licensed Practical Nurse 2 | Confirmed Resident 5's call bell was out of reach and that he used it | |
| Director of Nursing | Confirmed call bells for Residents 3 and 5 should have been within reach | |
| Certified Registered Nurse Practitioner 3 | Confirmed desire for alternating pressure pad on Resident 2's bed |
Inspection Report
Routine
Deficiencies: 2
Jan 29, 2025
Visit Reason
The inspection was conducted to assess compliance with regulations regarding maintaining a safe, clean, and homelike environment and ensuring essential equipment is working safely in the facility.
Findings
The facility failed to maintain a clean and homelike environment, evidenced by damaged drywall in a resident's room and a blackish-brown removable substance under the second floor ice machine. Additionally, the facility failed to ensure that battery packs in mechanical lifts were replaced as needed, with several batteries exceeding the manufacturer's recommended lifespan.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to maintain a clean, homelike environment in the second floor ice room and resident rooms, including damaged drywall and a blackish-brown removable substance under the ice machine. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that battery packs were replaced in mechanical lifts, with nine batteries over seven years old and two over three years old, exceeding the manufacturer's recommended 2-5 year lifespan. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 8
Battery chargers observed: 8
Batteries over seven years old: 9
Batteries over three years old: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding ice machine condition and battery pack status | |
| Nursing Home Administrator | Interviewed regarding facility condition and battery replacement plans | |
| Nurse Aide 1 | Interviewed about mechanical lift battery performance | |
| Nurse Aide 2 | Interviewed about mechanical lift battery performance |
Inspection Report
Deficiencies: 1
Nov 8, 2024
Visit Reason
The inspection was conducted to evaluate compliance with clinical record documentation standards at Casselman Healthcare and Rehabilitation Center.
Findings
The facility failed to ensure that clinical records were complete and accurately documented for one of six residents reviewed, specifically Resident 5, due to lack of documented assessment by a registered nurse during a noted decline in the resident's condition.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to safeguard resident-identifiable information and maintain complete and accurate medical records for Resident 5. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 6
Residents affected: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 1 | Completed nursing note on November 2, 2024, regarding Resident 5's condition | |
| Assistant Director of Nursing | Registered Nurse Supervisor | Notified of Resident 5's condition and performed undocumented assessment |
| Nursing Home Administrator | Confirmed lack of documentation of Registered Nurse Supervisor's assessment |
Inspection Report
Complaint Investigation
Deficiencies: 1
Aug 15, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide timely written notification to a resident and the resident's representative about a hospital transfer.
Findings
The facility failed to provide written notice to Resident 54 and/or the resident's representative about the transfer and reason for hospitalization. The resident was transferred to the hospital after a significant decline, but no written notification was documented.
Complaint Details
The complaint investigation found that the facility did not provide written notice to Resident 54 or the resident's representative about the hospital transfer, despite the resident's significant decline and transfer via ambulance. The Nursing Home Administrator confirmed this omission, citing that the resident was her own responsible party.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide timely written notification to the resident and resident's representative regarding transfer and reason for hospitalization. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 31
Residents affected: 1
Inspection Report
Routine
Deficiencies: 4
Aug 15, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident notification of transfers, adherence to physician orders, medication security, and hospice service coordination at Casselman Healthcare and Rehabilitation Center.
Findings
The facility was found deficient in providing timely written notification to a resident and their representative regarding hospital transfer, failing to follow physician orders for orthostatic blood pressure monitoring after a fall, leaving medication carts unsecured, and not obtaining required hospice documentation for a resident receiving hospice services.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to notify the resident and resident's representative in writing of the transfer and reason for hospitalization for one of 31 residents reviewed (Resident 54). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that physicians orders were followed for orthostatic blood pressure monitoring for one of 31 residents reviewed (Resident 21). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that medications were properly secured in the medication cart; medication cart was left unattended and unlocked. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that the designated interdisciplinary team member obtained required hospice documentation from the contracted hospice provider for one of 31 residents reviewed (Resident 26). | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 31
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 1 | Left medication cart unattended and unlocked in hallway |
Inspection Report
Deficiencies: 1
Jun 21, 2024
Visit Reason
The inspection was conducted to ensure that the nursing home area is free from accident hazards and provides adequate supervision to prevent accidents, specifically focusing on the facility's hot water temperatures.
Findings
The facility failed to maintain an environment free of potential safety hazards related to hot water temperatures, with observed water temperatures in resident sinks ranging from 114 to 125 degrees Fahrenheit, exceeding the policy limit of 110 degrees Fahrenheit. The Maintenance Director and Nursing Home Administrator confirmed the issue and made adjustments to decrease the water temperature.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to maintain safe water temperatures in resident sinks, with temperatures observed between 114 and 125 degrees Fahrenheit, exceeding the policy limit of 110 degrees Fahrenheit. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Water temperature: 114
Water temperature: 125
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Conducted water temperature checks and confirmed ability to adjust temperatures | |
| Nursing Home Administrator | Confirmed water temperatures should not have been high and that adjustments were made |
Inspection Report
Deficiencies: 1
May 15, 2024
Visit Reason
The inspection was conducted to review the facility's pharmaceutical services and medication administration practices, specifically focusing on the accountability of controlled medications for selected residents.
Findings
The facility failed to ensure proper accountability of controlled medications for three of four residents reviewed, with no documented evidence that signed-out doses of controlled drugs were administered as ordered. This was confirmed through review of medication administration records, controlled drug records, and staff interviews.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure accountability of controlled medications for Residents 2, 3, and 4, with no documented evidence that signed-out doses of morphine sulfate, tramadol, and oxycodone were administered as ordered. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 4
Residents affected: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interview confirmed no documented evidence of administration of signed-out controlled drug doses |
Inspection Report
Complaint Investigation
Deficiencies: 2
Mar 26, 2024
Visit Reason
The inspection was conducted following a complaint investigation regarding allegations of resident-to-resident abuse and failure to update care plans to reflect residents' specific care needs after incidents.
Findings
The facility failed to ensure residents were free from abuse, as Resident 1 hit Resident 4 causing a small eye injury. Additionally, the facility failed to update or revise care plans for four residents (Residents 1, 2, 4, and 6) to reflect individualized care and interventions after incidents of behavioral issues and altercations.
Complaint Details
The complaint investigation substantiated that Resident 1 physically hit Resident 4, causing a small scleral abrasion and subconjunctival hemorrhage. Multiple statements from residents and staff confirmed the incident. The facility also failed to update care plans for residents involved in behavioral incidents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to protect residents from all types of abuse including physical abuse by another resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to develop and revise complete care plans within 7 days of comprehensive assessments to reflect specific care needs and interventions for residents with behavioral symptoms. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 7
Residents affected: 4
Residents affected: 1
Care plan revision timeframe: 7
Erythromycin ointment treatment: 7
Inspection Report
Complaint Investigation
Deficiencies: 2
Dec 29, 2023
Visit Reason
The inspection was conducted due to concerns regarding the facility's failure to administer medications timely and to follow treatment recommendations for a resident with a wound infection and pressure ulcers.
Findings
The facility failed to timely administer doxycycline for a wound infection and did not follow the wound consultant's recommendations for twice-daily treatment of a Stage 4 pressure ulcer for Resident 1, resulting in delayed treatment and incomplete wound care.
Complaint Details
The complaint investigation found substantiated issues related to delayed medication administration and inadequate wound care for Resident 1.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to administer medications timely for a wound infection for Resident 1. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to follow treatment recommendations for wound care for Resident 1, including not completing wound treatments twice daily as recommended. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Deficiencies cited: 2
Pressure ulcer size: 9.7
Pressure ulcer size: 11.2
Medication dosage: 100
Santyl ointment dosage: 250
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Interviewed confirming delayed medication administration and incomplete wound care treatments | |
| Medical Director | Made aware of wound consultant recommendations and agreed with treatment plan |
Inspection Report
Routine
Deficiencies: 5
Nov 2, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care plans, accident prevention, nutritional services, and overall facility operations at Casselman Healthcare and Rehabilitation Center.
Findings
The facility was found deficient in developing and implementing individualized care plans for residents, updating care plans to reflect current needs, ensuring the environment was free from accident hazards and implementing fall prevention interventions, obtaining weekly weights as recommended by the dietician, and following the planned menu for residents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to develop individualized care plans that included the resident's individualized care needs for two of 20 residents reviewed (Residents 4, 13). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that a resident's care plan was updated/revised to reflect the resident's specific care needs for one of 20 residents reviewed (Resident 17). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that the residents' environment remained as free from accident hazards as possible and failed to develop and implement interventions to prevent falls for one of 20 residents reviewed (Resident 6) who had a history of falling. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that weekly weights were obtained as recommended by the dietician for one of 20 residents reviewed (Resident 4) who had a weight loss. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to follow their planned menu; dietary staff prepared cheese ravioli instead of beef ravioli without announcement. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 20
Weight loss: 6.5
Date of inspection: Nov 2, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed confirming care plan deficiencies for Residents 4, 13, and 17 | |
| Dietician | Interviewed regarding Resident 4's weight loss and weekly weight monitoring | |
| Dietary Manager | Interviewed regarding weekly weight monitoring and menu preparation | |
| Nursing Home Administrator | Interviewed confirming fall intervention was not completed for Resident 6 | |
| Regional Director of Operations | Interviewed confirming dietary staff error in menu preparation |
Inspection Report
Deficiencies: 3
Sep 29, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing appropriate treatment and care according to orders, resident preferences, and goals, specifically related to podiatry care and wound treatment for Resident 2.
Findings
The facility failed to ensure podiatry appointments were carried out, did not follow podiatry recommendations, failed to provide weekly surgical wound assessments, and did not provide adequate treatments for an ingrown toenail, resulting in infection and pain for Resident 2.
Severity Breakdown
Level of Harm - Actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure podiatry appointments were carried out and podiatry recommendations were followed. | Level of Harm - Actual harm |
| Failed to provide weekly surgical wound assessments after toenail debridement. | Level of Harm - Actual harm |
| Failed to provide treatments for an ingrown toenail resulting in infection and pain. | Level of Harm - Actual harm |
Report Facts
Medication dosage: 500
Medication dosage: 500
Medication dosage: 500
Medication dosage: 500
Medication dosage: 500
Days: 14
Residents reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding missed podiatry appointments and failure to follow podiatry recommendations |
| Certified Registered Nurse Practitioner | CRNP | Performed toenail removal and ordered treatments for Resident 2 |
| Social Worker | Social Worker | Responsible for reviewing consult paperwork and scheduling follow-up appointments; missed forwarding podiatry recommendations |
Inspection Report
Routine
Deficiencies: 7
Aug 9, 2023
Visit Reason
The inspection was conducted to assess compliance with nursing home regulations including resident rights, quality of care, safety, and management practices.
Findings
The facility was found deficient in multiple areas including failure to provide timely Medicare/Medicaid coverage notices, improper storage of wheelchairs affecting the homelike environment, admission agreements waiving liability for personal property losses, failure to follow physician orders for diabetic care and follow-up appointments, failure to ensure physician face-to-face visits, and ineffective Quality Assurance Performance Improvement (QAPI) committee oversight.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 7
Deficiencies (7)
| Description | Severity |
|---|---|
| Failed to provide required notice to residents or representatives following end of Medicare coverage or failed to provide 48-hour advanced notice. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure a homelike environment related to storage of wheelchairs in the main dining room. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to establish an admissions policy that did not require residents to waive potential facility liability for losses of personal property. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure physicians' orders were followed for diabetic care including treatment of hypoglycemia and notification of abnormal blood sugars. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to obtain stool sample to test for hidden blood as ordered. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure physician performed initial comprehensive visit with resident. | Level of Harm - Minimal harm or potential for actual harm |
| QAPI committee failed to maintain compliance and effectively address recurring deficiencies related to quality of care, safety, and homelike environment. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Wheelchairs stored: 8
Residents reviewed: 89
Residents reviewed: 3
Blood sugar readings: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed multiple times confirming deficiencies related to Medicare notices, wheelchair storage, admission agreements, diabetic care, stool sample collection, and physician visits. | |
| Licensed Practical Nurse 1 | Interviewed regarding wheelchair storage in the main dining room. |
Inspection Report
Routine
Deficiencies: 20
Aug 9, 2023
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with nursing home regulations and quality of care standards.
Findings
The facility was found deficient in multiple areas including failure to provide timely Medicare notices, inadequate environment related to wheelchair storage, incomplete and inaccurate Minimum Data Set (MDS) assessments, failure to develop and update individualized care plans, failure to follow physician orders, unsafe environment and accident prevention measures, incomplete respiratory care orders, lack of trauma-informed care assessments, failure to ensure physician face-to-face visits, incomplete nurse aide performance evaluations, and failure to follow planned menus.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 19
Deficiencies (20)
| Description | Severity |
|---|---|
| Failed to provide required Medicare notices timely to residents or their representatives. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure a homelike environment related to wheelchair storage in the main dining room. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to establish an admissions policy that did not require residents to waive liability for personal property loss. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete comprehensive MDS assessments and Care Area Assessments within required time frames for multiple residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete significant change MDS assessment for a resident admitted to hospice. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete quarterly MDS assessments within required time frames for multiple residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to transmit MDS assessments to CMS within required time frames for multiple residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete accurate MDS assessments regarding oxygen therapy, antianxiety and diuretic medication use, and discharge status. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to develop individualized care plans addressing psychotropic medication use and mental health diagnoses for several residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to update care plan to reflect resident's current ability to feed self after discharge from speech therapy. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to follow physician orders for blood sugar monitoring and notification, and failed to obtain stool sample as ordered. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to flush central venous catheter as ordered before and after medication administration. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to include size of inner cannula in physician orders for tracheostomy care and care plan. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to assess and provide trauma-informed care to residents with PTSD, including identifying triggers and preventive measures. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure physician performed initial comprehensive visit for a resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete annual performance evaluations for nurse aides. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to follow planned menus and notify residents of menu changes. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to maintain compliance with quality assurance performance improvement (QAPI) plans to address recurring deficiencies. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure assistance devices (Dycem) were in place as care planned to prevent falls. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete safety assessment for use of air mattress prior to placement on resident's bed. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 89
Nurse aides reviewed: 3
Wheelchairs stored: 8
MDS assessments late: 53
Residents with late quarterly MDS: 9
Residents with incomplete care plans: 4
Residents with trauma-informed care deficiencies: 2
Residents with failed physician face-to-face visits: 1
Residents with fall incidents: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including Medicare notices, MDS assessments, care plans, and physician visits |
| Licensed Practical Nurse 1 | Licensed Practical Nurse | Interviewed about wheelchair storage and resident feeding |
| Licensed Practical Nurse 2 | Licensed Practical Nurse | Observed providing tracheostomy care and interviewed about inner cannula size |
| Registered Nurse Assessment Coordinator | RNAC | Interviewed regarding MDS assessment completion and accuracy |
| Dietary Manager | Dietary Manager | Interviewed regarding menu changes and resident notification |
| Nursing Home Administrator | Administrator | Interviewed regarding nurse aide performance evaluations and air mattress safety assessment |
Inspection Report
Complaint Investigation
Deficiencies: 4
Apr 28, 2023
Visit Reason
The inspection was conducted to investigate complaints regarding failure to timely notify residents' representatives after falls, failure to develop baseline care plans within 48 hours of admission, failure to implement fall prevention interventions, and incomplete clinical documentation.
Findings
The facility failed to notify family members timely after residents' falls for three residents, failed to develop and implement baseline care plans within 48 hours for one resident, failed to implement new interventions to prevent further falls or decrease complications after multiple falls for three residents, and failed to maintain complete and accurate clinical records for one resident.
Complaint Details
The complaint investigation revealed failures related to notification of family members after falls, baseline care planning, fall prevention interventions, and clinical record documentation for three residents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure timely notification of resident's representative after falls for three residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to develop and implement a baseline care plan within 48 hours of admission for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure the environment was free from accident hazards and failure to implement interventions to prevent falls for three residents with a history of falls. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to maintain complete and accurate clinical records for one resident, including failure to document nurse assessments after falls. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 3
Falls documented for Resident 1: 6
Falls documented for Resident 2: 7
Falls documented for Resident 3: 8
Days delayed for baseline care plan: 5
Inspection Report
Routine
Deficiencies: 3
Mar 22, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory standards related to resident rights, nursing services quality, and infection prevention and control practices at Casselman Healthcare and Rehabilitation Center.
Findings
The facility was found deficient in maintaining a clean and homelike environment in residents' rooms, ensuring nursing services met professional standards particularly regarding medication administration and documentation, and implementing proper infection control practices during wound care.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to provide a clean and homelike environment in residents' rooms, including holes in walls, scuff marks, missing veneer on furniture, stains, and odors. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure nursing services met professional standards, including failure to document physician notification when insulin was held due to tube feeding interruption. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure proper infection control practices during wound care, including improper hand drying technique by Licensed Practical Nurse. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 12
Residents affected: 5
Residents affected: 1
Residents affected: 1
Tube feeding rate: 65
Insulin units: 5
Pressure ulcer size: 0.6
Pressure ulcer size: 0.4
Pressure ulcer size: 1.3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 1 | Licensed Practical Nurse | Named in infection control deficiency related to improper hand drying during wound care |
| Director of Maintenance | Interviewed confirming need for repairs in residents' rooms | |
| Director of Nursing | Director of Nursing | Interviewed regarding nursing services deficiency and documentation |
| Registered Nurse/Infection Control 2 | Registered Nurse/Infection Control | Interviewed regarding proper hand hygiene procedures |
Inspection Report
Routine
Deficiencies: 3
Mar 22, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident rights, nursing services quality, and infection prevention and control practices at Casselman Healthcare and Rehabilitation Center.
Findings
The facility was found deficient in maintaining a clean and homelike environment in residents' rooms, ensuring nursing services met professional standards particularly regarding medication administration and documentation, and implementing proper infection control practices during wound care.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to provide a clean and homelike environment in residents' rooms, including holes in walls, scuff marks, missing veneer on furniture, stains, and odors. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure nursing services met professional standards, specifically failure to document physician notification when insulin was held due to tube feeding interruption. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure proper infection control practices during wound care, including improper hand drying technique by staff. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 12
Residents affected: 5
Residents affected: 1
Residents affected: 1
Tube feeding rate: 65
Insulin units: 5
Pressure ulcer size: 0.6
Pressure ulcer size: 0.4
Pressure ulcer size: 1.3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 1 | Licensed Practical Nurse | Named in infection control deficiency for improper hand drying during wound care |
| Director of Maintenance | Director of Maintenance | Confirmed need for repairs related to environmental deficiencies |
| Director of Nursing | Director of Nursing | Interviewed regarding nursing services deficiency and documentation practices |
| Registered Nurse/Infection Control 2 | Registered Nurse/Infection Control | Interviewed regarding proper hand hygiene practices |
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