Deficiencies (last 24 years)

Deficiencies (over 24 years) 13.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

48% worse than West Virginia average
West Virginia average: 9 deficiencies/year

Deficiencies per year

36 27 18 9 0
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 102% occupied

Based on a November 2025 inspection.

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

Occupancy rate over time

0% 50% 100% 150% 200% Oct 2002 Sep 2009 Sep 2014 Jan 2020 Jan 2022 Oct 2023 Nov 2025

Inspection Report

Annual Inspection
Census: 87 Deficiencies: 0 Date: Nov 5, 2025

Visit Reason
The inspection was conducted as an annual licensure survey of the facility.

Findings
The survey found no deficiencies or tags cited during the inspection of the assisted living facility and memory care units.

Report Facts
Sample Size: 100 Census: 27

Inspection Report

Follow-Up
Census: 60 Deficiencies: 0 Date: Oct 22, 2025

Visit Reason
Follow-up to Complaint #39882 to verify correction of previously identified deficiency.

Complaint Details
Complaint #39882; the deficiency was corrected upon follow-up.
Findings
The deficiency identified in the prior complaint investigation was corrected as of the follow-up visit.

Report Facts
Census: 60

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Oct 8, 2025

Visit Reason
Investigation of Complaint #40143 conducted from 2025-10-07 to 2025-10-08.

Complaint Details
Complaint #40143 was investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.

Inspection Report

Complaint Investigation
Census: 58 Deficiencies: 2 Date: Aug 19, 2025

Visit Reason
Investigation of Complaint #39882 regarding a resident elopement incident that occurred on 08/06/25.

Complaint Details
The complaint was substantiated. Resident #53 eloped from the facility on 08/06/25 without staff knowledge. The resident had a history of exit-seeking and a wander management system was in place. Interviews revealed staff were not adequately monitoring the resident at the time of elopement.
Findings
The complaint was substantiated; the facility failed to ensure adequate staffing and supervision, resulting in Resident #53 eloping without staff knowledge. Additional findings included inadequate housekeeping and maintenance issues in the facility.

Deficiencies (2)
Failed to ensure a sufficient number of qualified employees were on duty at all times to provide adequate supervision to residents, resulting in Resident #53 eloping.
Failed to ensure adequate housekeeping and maintenance required to carry out its services, including damaged carpet, missing bathroom fixtures, and unclean sink.
Report Facts
Census: 58 Sample Size: 3

Employees mentioned
NameTitleContext
Employee #10Provided statements regarding the elopement incident and was involved in the record review.
Agency AideInterviewed about staffing and observations during the elopement incident.
AdministratorAdministratorProvided information about staffing and circumstances during the elopement.
Director of NursingDirector of NursingResponsible for reviewing resident roster and adjusting staffing as part of the plan of correction.

Inspection Report

Follow-Up
Census: 89 Deficiencies: 0 Date: May 21, 2025

Visit Reason
Follow-up to Complaint #37513 to verify correction of previously identified deficiencies.

Complaint Details
Complaint #37513 was the basis for the follow-up visit; deficiencies were corrected.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up inspection.

Report Facts
Census: 89

Inspection Report

Complaint Investigation
Census: 94 Deficiencies: 0 Date: Apr 23, 2025

Visit Reason
Investigation of Complaint #38454 conducted from 04/22/25 to 04/23/25 at Harmony at White Oaks.

Complaint Details
Complaint #38454 was investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.

Report Facts
Census: 62 Census: 32

Inspection Report

Follow-Up
Census: 94 Deficiencies: 0 Date: Apr 21, 2025

Visit Reason
Second follow-up to Complaint #35017 to verify correction of previously identified deficiencies.

Complaint Details
Follow-up to Complaint #35017; deficiencies were corrected.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up visit.

Report Facts
Census: 62 Census: 32

Inspection Report

Follow-Up
Census: 94 Deficiencies: 0 Date: Apr 21, 2025

Visit Reason
Follow-up to Complaint #36304 to verify correction of previously identified deficiencies.

Complaint Details
Complaint #36304; deficiencies were corrected as confirmed during the follow-up visit.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up inspection.

Report Facts
Census: 94

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Apr 3, 2025

Visit Reason
The inspection was conducted as an investigation of Complaint #37513 from 04/02/25 to 04/03/25.

Complaint Details
Investigation of Complaint #37513 from 04/02/25 to 04/03/25. The complaint was unsubstantiated, but deficiencies were cited.
Findings
The facility was found deficient in notifying the registered nurse immediately upon admission of a resident with nursing care needs, timely initiation of resident service plans, and performing nursing assessments within 24 hours of admission. The complaint was unsubstantiated but deficiencies were cited.

Deficiencies (3)
Failed to ensure the registered nurse was notified immediately when a resident with nursing care needs was admitted and documentation of notification was missing.
Failed to comply with residence policies regarding initiation of resident service plans within 48 hours of admission.
Failed to ensure a registered nurse performed and documented a nursing assessment within 24 hours following admission.
Report Facts
Census: 64 Memory Care census: 28 Sample Size: 1

Employees mentioned
NameTitleContext
Executive DirectorExecutive DirectorReviewed nursing notes and acknowledged lack of documentation for RN notification and assessments
HealthCare DirectorRegistered Nurse (RN) / HealthCare DirectorHired to perform and document nursing assessments and ensure RN notification compliance

Inspection Report

Complaint Investigation
Census: 102 Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
Investigation of Complaint #37033 regarding the assisted living and memory care units at Harmony at White Oaks.

Complaint Details
Complaint #37033 was investigated and substantiated, with no deficiencies cited.
Findings
The complaint was substantiated, but no deficiencies were cited during the investigation.

Report Facts
Census: 73 Census: 29

Inspection Report

Follow-Up
Census: 98 Deficiencies: 5 Date: Jan 27, 2025

Visit Reason
This was a first follow-up inspection to Complaint #35017 conducted from 01/20/25 to 01/27/25 to verify correction of previously cited deficiencies and to identify any new deficiencies.

Complaint Details
This inspection was a follow-up to Complaint #35017. One deficiency was corrected, one was re-cited, and additional unrelated deficiencies were cited.
Findings
One deficiency was corrected, one deficiency was re-cited, and additional unrelated deficiencies were cited. Deficiencies included failure to ensure the Memory Care Coordinator met training requirements, failure to maintain confidentiality of resident medical information, failure to ensure all dietary staff had valid food handler cards, failure to keep medications locked when unattended, and inadequate housekeeping and maintenance resulting in unsafe and unsanitary conditions.

Deficiencies (5)
Memory Care Coordinator did not complete required 30-hour Alzheimer's/Dementia training.
Confidential resident medical information was left visible on a computer screen during medication pass.
Some employees working in the kitchen did not have valid food handlers' cards.
Medication cart was left unlocked and unattended during medication pass.
Failed to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment, including dirty floors, stained carpet, exposed drywall, and strong odors.
Report Facts
Census: 71 Census: 27 Deficiencies cited: 5 Employees without valid food handler cards: 3 Audit period: 4 Audit period: 3

Employees mentioned
NameTitleContext
Employee #329Observed leaving confidential resident medical information visible and leaving medication cart unlocked
Employee #337Dietary AideHad expired food handler card
Employee #342Had expired food handler card
Employee #380Dietary AideHad expired food handler card
Memory Care CoordinatorLicensed LPNDid not complete required 30-hour Alzheimer's/Dementia training
Executive DirectorInterviewed regarding training and corrective actions, committed to ensuring compliance

Inspection Report

Complaint Investigation
Census: 98 Deficiencies: 7 Date: Jan 27, 2025

Visit Reason
Investigation of Complaint #36304 conducted from 01/20/25 to 01/27/25 at Harmony at White Oaks, an assisted living and memory care facility.

Complaint Details
Complaint #36304 was investigated from 01/20/25 to 01/27/25. The complaint was unsubstantiated but deficiencies were cited.
Findings
The facility was found deficient in multiple areas including medication labeling, nursing notifications, record accuracy, housekeeping and maintenance, nursing care documentation, and service plan development. The complaint was unsubstantiated but deficiencies were cited.

Deficiencies (7)
Resident medications were not labeled in accordance with pharmacy rules; a medication label was partially obscured by a sticker.
Failed to notify the Registered Nurse immediately when a resident with nursing care needs was admitted and to document the notification.
Failed to maintain accurate records; quarterly medication assistive personnel observations were documented but denied by staff, and discrepancies in resident code status were found.
Failed to ensure the Registered Nurse maintained a record with entries for each visit including identified concerns and recommended actions.
Failed to ensure only a Registered Nurse developed and documented resident service plans within seven days after admission and updated them as needed.
Failed to ensure a Registered Nurse saw residents with nursing care needs weekly and documented progress notes reflecting resident status and changes.
Failed to ensure adequate housekeeping and maintenance; observations included personal belongings behind furniture, carpet damage, torn furniture, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 98 Medication pass observations: 2 Dates with missing RN documentation: 5 Resident service plan completion timeframe: 7

Employees mentioned
NameTitleContext
AMAP #329Approved Medication Assistive PersonnelObserved preparing medication with obscured label
AMAP #333Approved Medication Assistive PersonnelDenied being observed by RN despite documentation
AMAP #359Approved Medication Assistive PersonnelDenied being observed by RN despite documentation
Health Care DirectorLicensed Practical NurseCompleted service plans and weekly documentation, acknowledged deficiencies
Executive DirectorInterviewed regarding findings and facility operations
Registered NurseRNFailed to complete required observations, documentation, and service plans due to limited availability

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Dec 10, 2024

Visit Reason
Investigation of Complaint #35845 conducted from 2024-12-09 to 2024-12-10.

Complaint Details
Complaint #35845 was investigated from 2024-12-09 to 2024-12-10 and found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.

Report Facts
Complaint Number: 35845

Inspection Report

Follow-Up
Census: 64 Deficiencies: 0 Date: Nov 12, 2024

Visit Reason
Follow-up to Complaint #34325 to verify correction of previously identified deficiencies.

Complaint Details
Complaint #34325 was the reason for the follow-up visit; deficiencies were corrected.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up visit.

Report Facts
Census: 64

Inspection Report

Complaint Investigation
Census: 94 Deficiencies: 3 Date: Oct 30, 2024

Visit Reason
Investigation of Complaint #35017 conducted from 10/29/24 to 10/30/24 at Harmony at White Oaks, an assisted living and memory care facility.

Complaint Details
Complaint #35017 was investigated from 10/29/24 to 10/30/24. The complaint was substantiated. Resident #24 alleged being hit by Resident #25, but the facility failed to monitor Resident #24's condition as required after the incident.
Findings
The complaint was substantiated with deficiencies cited including failure to ensure the Memory Care Coordinator met minimum qualifications and failure to monitor and document a resident's condition every 8 hours for 24 hours following an accident. Additional housekeeping and maintenance deficiencies were noted.

Deficiencies (3)
The Licensee failed to ensure the Memory Care Coordinator position was filled with someone who met the minimum qualifications including license/degree, experience, and training.
Failure to monitor and document Resident #24's condition at least once every eight hours for 24 hours following an accident.
Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 67 Census: 27 Sample Size: 3 Date of Completion: Dec 20, 2024

Employees mentioned
NameTitleContext
Employee #56Memory Care Unit DirectorNamed in deficiency for not meeting minimum qualifications for Memory Care Coordinator
Employee #29Completed major incident report related to Resident #24 and #25 incident
Healthcare DirectorHealthcare DirectorInterviewed regarding lack of documentation and responsible for re-education and monitoring

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 0 Date: Oct 30, 2024

Visit Reason
Investigation of Complaint #34798 conducted from 2024-10-28 to 2024-10-30.

Complaint Details
Complaint #34798 was investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.

Report Facts
Census: 66

Inspection Report

Re-Inspection
Census: 66 Deficiencies: 1 Date: Oct 30, 2024

Visit Reason
This is a re-inspection visit conducted on October 30, 2024, to verify correction of previously cited deficiencies from the initial environmental survey conducted on September 25, 2024.

Findings
All previously cited deficiencies (0446, 0450, 0462, and 0496) were corrected as of the re-inspection date, with the exception of deficiency 0462 which is awaiting a waiver decision.

Deficiencies (1)
Deficiency 0462 awaiting waiver decision
Report Facts
Deficiencies cited: 4 Facility census: 62 Facility census: 66

Inspection Report

Follow-Up
Census: 97 Deficiencies: 0 Date: Oct 8, 2024

Visit Reason
Follow-up to Annual Survey to verify correction of previously identified deficiencies.

Findings
The deficiencies identified in the prior annual survey were corrected as of the follow-up visit.

Report Facts
Census: 97

Inspection Report

Follow-Up
Census: 97 Deficiencies: 0 Date: Oct 8, 2024

Visit Reason
Follow-up to Complaint #33183 to verify correction of previously identified deficiencies.

Complaint Details
Complaint #33183 was the reason for the follow-up visit; the deficiency was corrected.
Findings
The deficiency identified in the prior complaint investigation was corrected as of the follow-up visit.

Report Facts
Census: 97

Inspection Report

Annual Inspection
Census: 62 Deficiencies: 0 Date: Sep 25, 2024

Visit Reason
The visit was conducted as an annual survey of Cedar Grove Assisted Living to assess compliance with regulatory standards.

Findings
No deficiencies were cited during this annual survey conducted from September 23 to September 25, 2024.

Report Facts
Census: 62

Inspection Report

Routine
Census: 62 Deficiencies: 4 Date: Sep 25, 2024

Visit Reason
The inspection was conducted as a routine environmental survey of Cedar Grove Assisted Living to assess compliance with health, safety, housekeeping, maintenance, and physical facility regulations.

Findings
The facility was found to have multiple deficiencies including improper storage of soiled laundry, inadequate bedroom floor space, failure to document emergency evacuation training for new residents, and maintenance issues such as dust accumulation on heating/cooling registers, broken floor tiles, and damaged carpets.

Deficiencies (4)
Soiled and clean laundry were stored together improperly, with soiled laundry in open disposable plastic bags on the floor.
Several resident bedrooms did not meet the minimum floor space requirement of 80 square feet per resident, with rooms measuring between 72 and 75 square feet.
No documentation was available to show that all new residents were shown how to evacuate the residence in an emergency within 24 hours of admission.
Maintenance and housekeeping deficiencies included dust/debris on heating/cooling registers and ceiling fan, broken floor tile in a shared restroom, and damaged carpets.
Report Facts
Facility census: 62 Deficiencies cited: 4 Bedroom floor space: 72 Bedroom floor space: 75

Employees mentioned
NameTitleContext
Maintenance DirectorVerified laundry storage and maintenance findings; responsible for audits and education
Executive DirectorAcknowledged findings during exit interview

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 2 Date: Sep 25, 2024

Visit Reason
The inspection was conducted as an investigation of Complaint #34325 regarding medication administration practices at Cedar Grove Assisted Living.

Complaint Details
Investigation of Complaint #34325 on 09/25/24. The complaint was substantiated and deficiencies were cited.
Findings
The facility failed to ensure a resident was documented as capable of self-administering medications prior to self-administration, and medications were left accessible to residents without proper supervision or locked storage. The complaint was substantiated and deficiencies were cited.

Deficiencies (2)
Facility failed to document resident capability for self-administration of medications prior to allowing self-administration.
Medications were not kept in a locked room, cabinet, or storage accessible only to staff responsible for medications.
Report Facts
Census: 62 Medications to be administered: 5

Employees mentioned
NameTitleContext
Employee #2Director of NursingNamed in interviews regarding medication administration deficiencies.

Inspection Report

Annual Inspection
Census: 93 Deficiencies: 3 Date: Aug 8, 2024

Visit Reason
The annual survey was conducted from 08/05/24 to 08/08/24 to assess compliance with regulatory requirements for the assisted living and memory care facility.

Findings
Multiple deficiencies were cited including failure to maintain proof of pet vaccinations for 5 pets, inaccurate resident records for one resident, and unauthorized use of visual and auditory monitoring devices in resident apartments. Plans of correction were provided with completion dates ranging from 09/30/24 to 10/08/24.

Deficiencies (3)
Failed to maintain proof that dogs and cats kept in the assisted living residence were properly vaccinated for 5 pets.
Failed to maintain accurate records and reports as required, found for one resident with inconsistent move-in dates.
Failed to protect residents' privacy by ensuring visual and auditory devices used to monitor areas of the residence were only in common areas; cameras were found in 7 resident apartments.
Report Facts
Census: 68 Census: 25 Number of pets without vaccination proof: 5 Number of residents with unauthorized cameras: 7 Number of residents' records reviewed: 11 Number of residents with inaccurate records: 1

Employees mentioned
NameTitleContext
Executive DirectorExecutive DirectorInterviewed regarding missing pet vaccination records and visual/auditory monitoring devices
Healthcare DirectorHealthcare DirectorInterviewed regarding inaccurate resident records and presence of cameras in resident apartments

Inspection Report

Renewal
Census: 93 Deficiencies: 0 Date: Aug 6, 2024

Visit Reason
The inspection was conducted as a license renewal to determine if the residence is in substantial compliance with state requirements.

Findings
Based on review of facility documentation, staff interview, observations, and performance testing, the facility was found to substantially meet the State requirements with no deficiencies cited.

Report Facts
Census: 93

Inspection Report

Complaint Investigation
Census: 91 Deficiencies: 1 Date: Jul 16, 2024

Visit Reason
The inspection was conducted as an investigation of Complaint #33183 from 07/08/24 to 07/16/24 regarding concerns about timely response to residents' call lights and staffing issues.

Complaint Details
Investigation of Complaint #33183 from 07/08/24 to 07/16/24. The complaint was substantiated and a deficiency was cited.
Findings
The facility failed to ensure residents' call lights were answered timely, with documented delays ranging from 31 to 55 minutes. Staffing shortages were reported by multiple anonymous employees, impacting the ability to respond promptly. The complaint was substantiated and a deficiency was cited.

Deficiencies (1)
Licensee failed to ensure residents' call lights were answered timely, with delays up to 55 minutes.
Report Facts
Census: 67 Census: 24 Call light response times (minutes): 31 Call light response times (minutes): 55

Employees mentioned
NameTitleContext
ED #22Executive DirectorNamed in interview regarding awareness and response to call bell duration issues

Inspection Report

Complaint Investigation
Census: 51 Deficiencies: 0 Date: Mar 13, 2024

Visit Reason
Investigation of Complaint #31469 at Cedar Grove Assisted Living.

Complaint Details
Complaint #31469 was investigated and substantiated with no deficiencies cited.
Findings
The complaint was substantiated, and no deficiencies were cited during the investigation.

Report Facts
Census: 51

Inspection Report

Follow-Up
Census: 73 Deficiencies: 0 Date: Jan 24, 2024

Visit Reason
Second follow-up to annual survey to verify correction of previously identified deficiencies.

Findings
The deficiency identified in the prior annual survey was corrected as of the follow-up visit.

Report Facts
Census: 73

Inspection Report

Follow-Up
Census: 6 Deficiencies: 2 Date: Jan 18, 2024

Visit Reason
The visit was a follow-up to verify correction of previous deficiencies related to safety and supervision at Cedar Grove Assisted Living.

Findings
Credible evidence was accepted in lieu of an onsite revisit, citations were cleared, and the facility was found to be in substantial compliance with the rule.

Deficiencies (2)
The adolescent girls' bedrooms downstairs have outside doors without alarms or devices to alert staff when opened, and staff are not awake on weekend nights to monitor consumers.
An outside door in the TV room does not lock.
Report Facts
Sample Size: 3

Inspection Report

Complaint Investigation
Census: 81 Deficiencies: 0 Date: Dec 6, 2023

Visit Reason
Investigation of Complaint #29988 at Harmony at White Oaks, an assisted living and memory care facility.

Complaint Details
Complaint #29988 was investigated from 12/06/23. The complaint was unsubstantiated, and no deficiencies were cited.
Findings
The complaint was found to be unsubstantiated, and no deficiencies were cited during the investigation.

Report Facts
Census: 66 Census: 15

Inspection Report

Annual Inspection
Census: 52 Deficiencies: 2 Date: Dec 6, 2023

Visit Reason
The annual survey was conducted from 12/04/23 to 12/06/23 to assess compliance with health and safety regulations, record keeping, and resident transfer/discharge documentation at Cedar Grove Assisted Living.

Findings
The facility was found deficient in documenting the name of the person to whom a resident's body was released upon death and in ensuring required documentation accompanied residents upon transfer or discharge. Deficiencies related to housekeeping and maintenance were also noted in a behavioral health survey from 2004, but these are historical and not part of the current survey findings.

Deficiencies (2)
Failed to document the name of the person to whom the body was released upon a resident's death for two residents.
Failed to ensure all required documentation was present on the transfer form upon transfer of three residents.
Report Facts
Census: 52 Deficient resident records: 2 Deficient resident records: 3

Employees mentioned
NameTitleContext
Employee #3Interviewed regarding lack of documentation for resident death and transfer forms
Director of NursingDirector of NursingResponsible for providing training and monitoring compliance related to resident death and transfer documentation

Inspection Report

Annual Inspection
Census: 52 Deficiencies: 0 Date: Dec 4, 2023

Visit Reason
Annual environmental inspection conducted to assess the facility's compliance with health and safety regulations.

Findings
No deficiencies were cited during this annual environmental inspection. The facility has a sprinkler type 13 system and city sewer service.

Report Facts
Census: 52 Sprinkler Type: 13

Inspection Report

Routine
Census: 81 Deficiencies: 1 Date: Nov 6, 2023

Visit Reason
The inspection was conducted to assess staffing requirements and compliance with night shift staffing regulations at the assisted living and memory care facility.

Findings
The facility failed to maintain adequate staffing levels on the night shift, with 37 days of insufficient staffing out of 37 reviewed days. There were 37 residents with two or more care needs but only two direct care staff scheduled for the night shift on those days.

Deficiencies (1)
Failed to maintain adequate staffing levels on the night shift as required for residents with two or more special care needs.
Report Facts
Residents with two or more care needs: 37 Days with insufficient staffing: 37 Census: 81 Staffing: 2 Staffing: 3

Employees mentioned
NameTitleContext
Executive DirectorInterviewed regarding staffing deficiencies and efforts to hire new employees
Health Care DirectorRegistered NurseInterviewed regarding staffing deficiencies and efforts to hire new employees
Memory Care DirectorLicensed Practical NurseInterviewed regarding staffing deficiencies and efforts to hire new employees

Inspection Report

Complaint Investigation
Census: 81 Deficiencies: 0 Date: Nov 6, 2023

Visit Reason
Investigation of Complaint #29702 at Harmony at White Oaks assisted living and Alzheimer's care facility.

Complaint Details
Complaint #29702 was investigated on 11/06/23. The complaint was found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.

Report Facts
Census: 67 Census: 14

Inspection Report

Complaint Investigation
Census: 75 Deficiencies: 0 Date: Oct 24, 2023

Visit Reason
Investigation of Complaint #29445 regarding the facility's compliance and care standards.

Complaint Details
Complaint #29445 was investigated on 10/24/23 from 9:00 AM to 3:00 PM. The complaint was found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.

Report Facts
Census Memory Care: 15 Census Assisted Living: 60

Inspection Report

Complaint Investigation
Census: 58 Deficiencies: 0 Date: Oct 19, 2023

Visit Reason
This was the first revisit to Complaint #28750 to assess compliance and verify correction of previously cited deficiencies.

Complaint Details
Complaint #28750 was investigated, and deficiencies were cleared or corrected as of the revisit on 10/19/2023.
Findings
The revisit found that all previously cited deficiencies were cleared or corrected, and no new deficiencies were identified during the inspection.

Report Facts
Census: 58

Inspection Report

Annual Inspection
Census: 76 Deficiencies: 2 Date: Oct 4, 2023

Visit Reason
The inspection was an annual recertification survey conducted to assess compliance with regulatory requirements and review the correction of previously cited deficiencies.

Findings
The survey cited tags 0445 and 0450, with a follow-up survey confirming the correction of these deficiencies. Additional findings included one requirement from the Fire Marshall report and one violation from the Health Department report.

Deficiencies (2)
Deficiency related to tag 0445
Deficiency related to tag 0450
Report Facts
Sample Size: 80 Sample Size: 100 Census: 76 Deficiencies cited: 7 Fire Marshall Requirements: 1 Health Department Violations: 1 Sprinkler Number: 1310

Inspection Report

Complaint Investigation
Census: 61 Deficiencies: 0 Date: Aug 29, 2023

Visit Reason
Investigation of Complaint #28925 conducted from 08/28/23 to 08/29/23.

Complaint Details
Complaint #28925 was investigated and found to be unsubstantiated with no citations.
Findings
The complaint was unsubstantiated with no citations issued during the investigation.

Report Facts
Census: 61

Inspection Report

Complaint Investigation
Census: 61 Deficiencies: 0 Date: Aug 29, 2023

Visit Reason
Investigation of Complaint #28920 conducted from 08/28/23 at 11:50 AM to 08/29/23 at 04:00 PM.

Complaint Details
Complaint #28920 was investigated and found to be unsubstantiated with no citations.
Findings
The complaint was unsubstantiated with no citations issued during the investigation.

Report Facts
Census: 61

Inspection Report

Complaint Investigation
Census: 61 Deficiencies: 0 Date: Aug 29, 2023

Visit Reason
Investigation of Complaint #28924 conducted from 08/28/23 to 08/29/23.

Complaint Details
Complaint #28924 was investigated and found to be unsubstantiated with no citations.
Findings
The complaint was unsubstantiated with no citations issued during the investigation.

Report Facts
Census: 61

Inspection Report

Annual Inspection
Census: 76 Deficiencies: 19 Date: Aug 23, 2023

Visit Reason
Annual survey conducted to assess compliance with state regulations for assisted living and memory care residents.

Findings
The facility was found deficient in multiple areas including staff training and supervision, resident funds management, medication administration, housekeeping and maintenance, resident assessments, and staffing levels. Several residents' records lacked required documentation and staff failed to meet regulatory requirements for care and safety.

Deficiencies (19)
Failed to maintain signed disclosure statements in resident records.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars, and unclean sinks.
Failed to ensure all interdisciplinary team members completed initial and quarterly assessments and care plans.
Insufficient staffing on day, evening, and night shifts to meet residents' care needs.
Failure to obtain eligibility fitness determination for employee from WVCARES prior to employment.
Resident funds commingled and not managed according to regulations; failure to file required surety bond.
Failure to respond in writing to resident complaints within required timeframe.
New employees not provided required orientation and training on resident complaints, service plans, and other topics prior to unsupervised work.
Failure to provide ongoing quarterly observation and supervision of Approved Medication Assistive Personnel (AMAP).
Failure to maintain current Food Handler cards for dietary staff.
Medication Administration Records lacked required physician phone numbers.
Failure to ensure registered nurse provided needed training or recommended training for staff regarding changes in resident condition.
Failure to provide complete transfer/discharge summaries including all required documentation.
Annual resident health assessments not completed timely.
Failure to manage resident funds only at written request and in best interest of resident.
Failure to provide quarterly accounting of resident funds to residents or representatives.
Failure to comply with applicable federal, state, or local laws including tuberculosis screening for new hires.
Failure to maintain sufficient staffing on evening and night shifts to meet residents' care needs.
Failure to monitor and report unplanned weight changes of 5 pounds or more to resident's physician.
Report Facts
Residents with two or more care needs: 37 Days with insufficient staffing: 52 Residents with funds managed in safe: 19 Residents reviewed for medication deficiencies: 5 Employees reviewed for AMAP supervision: 7 Residents with unreported weight changes: 4 Residents census: 76

Employees mentioned
NameTitleContext
Executive Director #1Executive DirectorNamed in multiple findings including staffing, complaint response, and funds management.
Health Care Director #6Registered Nurse/Health Care DirectorNamed in findings related to resident assessments, training, and staffing.
Memory Care Director #7Licensed Practical Nurse/Memory Care DirectorNamed in findings related to resident assessments and staffing.
Employee #34Named in findings related to lack of eligibility fitness determination and AMAP supervision.
Employee #4Activity DirectorNamed in dietary services finding for lack of food handler card.
Employee #22ServerNamed in dietary services finding for lack of current food handler card.

Inspection Report

Annual Inspection
Census: 76 Deficiencies: 5 Date: Aug 15, 2023

Visit Reason
The inspection was an Environmental Annual survey conducted to assess compliance with health, safety, maintenance, housekeeping, and emergency preparedness regulations at Harmony at White Oaks.

Findings
The facility was found to have deficiencies related to maintenance and housekeeping, including stained ceiling tiles, dust accumulation, missing signage, and inadequate documentation of emergency preparedness drills. Corrective actions were planned or implemented to address these issues.

Deficiencies (5)
Stained ceiling tile in the Memory Care kitchenette.
Patio entrance keypad for the Memory Care Unit lacked directions.
Dust on the ceiling return vent in the laundry washer room in the Memory Care Unit.
Dust on the ceiling and sprinkler head in the laundry dryer room in the Memory Care Unit.
Failure to document and rehearse the disaster and emergency preparedness plan annually with all staff.
Report Facts
Facility census: 76 Deficiencies cited: 2 Fire Marshall Report requirements: 1 Health Department violations: 1 Sprinkler count: 13

Employees mentioned
NameTitleContext
Maintenance DirectorVerified findings related to maintenance and emergency preparedness
AdministratorAcknowledged findings at exit interview

Inspection Report

Complaint Investigation
Census: 60 Deficiencies: 0 Date: Aug 2, 2023

Visit Reason
Investigation of Complaint #28794 conducted from 07/25/23 to 08/02/23.

Complaint Details
Investigation of Complaint #28794 with one allegation substantiated and no deficiencies found.
Findings
One allegation was substantiated during the complaint investigation, but no deficiencies were cited.

Report Facts
Census: 60

Inspection Report

Complaint Investigation
Census: 60 Deficiencies: 3 Date: Aug 2, 2023

Visit Reason
Investigation of Complaint #28750 regarding three allegations at Cedar Grove Assisted Living conducted from 07/25/23 to 08/02/23.

Complaint Details
Investigation of Complaint #28750 from 07/25/23 to 08/02/23 at Cedar Grove Assisted Living with census of 60 residents. Three allegations were substantiated with related and unrelated deficiencies cited.
Findings
Three substantiated allegations were found including failure to monitor and document a resident's condition for 24 hours following an accident, failure to maintain accurate resident records, and inadequate maintenance and housekeeping resulting in unsafe and unsanitary conditions.

Deficiencies (3)
Failure to monitor and document Resident #85's condition at least once every eight hours for 24 hours following an accident on 06/18/23.
Failure to maintain accurate resident records, including missing incident documentation for Resident #85.
Failure to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment, including unsecured laundry room, tool shed, and dumpster.
Report Facts
Resident census: 60 Incident date: Jun 18, 2023 Survey start date: Jul 25, 2023 Survey end date: Aug 2, 2023 Plan of correction completion date: Sep 13, 2023

Employees mentioned
NameTitleContext
Anonymous Employee #05Reported Resident #85 found lying in ditch and notified POA/MPOA but did not write incident report
Administrator #48AdministratorAcknowledged no incident report or 24-hour monitoring for Resident #85 and unsecured laundry room and dumpster
Director of Nursing #44Director of NursingNotified POA/MPOA of Resident #85's fall and responsible for training nurses on monitoring and incident reporting

Inspection Report

Deficiencies: 0 Date: Mar 15, 2023

Visit Reason
The inspection was conducted to review credible evidence in place of an onsite revisit for the facility Harmony at White Oaks.

Findings
The report notes that credible evidence was reviewed and accepted instead of an onsite revisit. No specific deficiencies or severity levels are detailed in this document.

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 3 Date: Feb 28, 2023

Visit Reason
The inspection was conducted as a complaint investigation based on allegations related to physical facilities and housekeeping at Harmony at White Oaks.

Complaint Details
Complaint investigation with 2 allegations substantiated and 1 unsubstantiated.
Findings
The facility failed to maintain a safe, sanitary, and accident-free living environment, with observations including black-like substance in HVAC closet, food debris in Memory Care area, stained ceiling tiles, missing ceiling tiles, damaged carpet, and incomplete fire watch documentation. Two allegations were substantiated and one was unsubstantiated.

Deficiencies (3)
Failed to maintain a safe, sanitary, and accident-free living environment including black-like substance in HVAC closet, food debris, stained ceiling tiles, and stained carpet.
Failed to keep the interior and exterior clean and in good repair, including 30 missing ceiling tiles, missing ceiling tiles in trash room, missing ceiling tiles near room 205, missing ceiling in kitchen area, and portions of sheet rock cut away and unrepaired.
Fire watch tours were not conducted at required half-hour intervals and documentation was incomplete; no evidence that State Fire Marshal was contacted as per policy.
Report Facts
Facility census: 85 Missing ceiling tiles: 30 Missing ceiling tiles: 2 Missing ceiling tiles: 13 Tags cited: 2

Employees mentioned
NameTitleContext
Maintenance DirectorInterviewed regarding fire alarm silencing and verified findings related to facility maintenance and fire watch
Executive DirectorAcknowledged findings at exit interview and reviewed fire watch procedures with Maintenance Director
AdministratorAcknowledged findings at exit interview

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 0 Date: Feb 28, 2023

Visit Reason
The inspection was conducted due to a complaint investigation involving allegations related to the facility's care and compliance.

Complaint Details
The complaint investigation substantiated 2 allegations and found 1 allegation unsubstantiated. The follow-up visit confirmed all deficiencies were corrected.
Findings
The survey found that 2 allegations were substantiated and 1 was unsubstantiated. A follow-up revisit complaint survey was conducted later, confirming all deficiencies were corrected.

Report Facts
Census: 85 Census: 90 Substantiated allegations: 2 Unsubstantiated allegations: 1

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Feb 2, 2023

Visit Reason
The inspection was conducted in response to Complaint #27845, with entrance on 02/01/23 and exit on 02/02/23.

Complaint Details
Complaint #27845 was investigated from 02/01/23 to 02/02/23 and was determined to be unsubstantiated.
Findings
The complaint was investigated and found to be unsubstantiated.

Report Facts
Complaint number: 27845

Inspection Report

Follow-Up
Census: 52 Deficiencies: 0 Date: Nov 30, 2022

Visit Reason
Follow-up visit to verify correction of previous deficiencies as part of the annual inspection process.

Findings
The report documents a follow-up inspection conducted on 11/30/2022 with a census of 52 residents. No specific deficiencies or severity levels are detailed in the provided page.

Report Facts
Census: 52

Inspection Report

Annual Inspection
Census: 52 Deficiencies: 0 Date: Nov 29, 2022

Visit Reason
Annual environmental inspection of Cedar Grove Assisted Living conducted on November 29, 2022.

Findings
No deficiencies were cited during this annual environmental inspection.

Report Facts
Census: 52

Inspection Report

Annual Inspection
Census: 51 Deficiencies: 3 Date: Nov 3, 2022

Visit Reason
The annual survey was conducted to assess compliance with health care standards, nursing care documentation, and proper discharge/transfer procedures at Cedar Grove Assisted Living.

Findings
The facility failed to ensure proper completion of transfer/discharge summaries for three residents and did not maintain weekly nursing documentation for six residents requiring limited and intermittent nursing care. Additionally, housekeeping and maintenance deficiencies were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.

Deficiencies (3)
Failure to prepare complete transfer/discharge summaries including medical history, functional needs, physician's orders, advanced directives, allergies, and progress notes for residents #6, #11, and #40.
Failure to ensure weekly nursing assessments and documentation for six residents with nursing care needs, including those with suprapubic catheters and insulin injections (#6, #11, #17, #31, #32, #40).
Inadequate housekeeping and maintenance including personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink.
Report Facts
Census: 51 Residents with incomplete transfer/discharge summaries: 3 Residents lacking weekly nursing documentation: 6

Inspection Report

Follow-Up
Census: 77 Deficiencies: 0 Date: Nov 1, 2022

Visit Reason
This was a 1st follow-up/revisit to the annual survey conducted to verify correction of previously cited deficiencies.

Findings
No new deficiencies were cited during this follow-up visit, and previously identified deficiencies were corrected or cleared.

Report Facts
Census AL: 50 Census ALZ: 27

Inspection Report

Census: 28 Deficiencies: 0 Date: Oct 18, 2022

Visit Reason
The inspection was conducted as an environmental survey to assess the facility's compliance with health and safety regulations.

Findings
The facility had deficiencies identified during the August 23, 2022 survey, but all deficiencies were corrected by the October 18, 2022 follow-up survey.

Report Facts
Facility census: 27 Facility census: 28

Inspection Report

Follow-Up
Census: 51 Deficiencies: 0 Date: Oct 10, 2022

Visit Reason
Revisit to a complaint #26899 to verify correction of previous deficiencies.

Complaint Details
Complaint #26899 was the basis for the revisit inspection; all deficiencies were cleared.
Findings
All deficiencies identified in the prior complaint investigation were cleared during this revisit inspection.

Report Facts
Census: 51

Inspection Report

Complaint Investigation
Census: 48 Deficiencies: 0 Date: Aug 31, 2022

Visit Reason
The inspection was conducted as a complaint investigation (#27173) from August 30, 2022 to September 1, 2022.

Complaint Details
Complaint Investigation: #27173. No Deficiencies Cited Related to the Allegation.
Findings
No deficiencies were cited related to the allegation during the complaint investigation.

Report Facts
Census: 48

Inspection Report

Complaint Investigation
Census: 48 Deficiencies: 0 Date: Aug 30, 2022

Visit Reason
The inspection was conducted as a complaint investigation from August 30, 2022 to September 1, 2022.

Complaint Details
Complaint ID 27260 was investigated and found to be unsubstantiated.
Findings
The complaint investigation was completed and the complaint was found to be unsubstantiated.

Report Facts
Census: 48

Inspection Report

Annual Inspection
Census: 79 Deficiencies: 11 Date: Aug 25, 2022

Visit Reason
Annual survey conducted from 08/21/22 to 08/25/22 to assess compliance with regulatory requirements for assisted living and memory care services at Harmony at White Oaks.

Findings
The facility was found deficient in multiple areas including staff training on Alzheimer's care, housekeeping and maintenance issues, incomplete personnel records such as tuberculosis screening, incomplete resident assessments and service plans, failure to document release of belongings upon resident death, inadequate monitoring of residents after accidents, incomplete employee orientation and annual training, unsecured medication storage, and failure to notify physicians of significant resident weight changes.

Deficiencies (11)
Failure to ensure one employee completed required 30 hours of Alzheimer's training.
Failure to provide minimum 8 hours of annual Alzheimer's training to seven employees.
Failure to have initial tuberculosis screening documentation for one employee.
Failure to update resident service plans annually for three residents.
Failure to maintain documentation of release of resident belongings to estate administrator or executor for three residents.
Failure to document resident condition monitoring every 8 hours for 24 hours following accidents for two residents.
Failure to provide and maintain record of employee orientation training for two employees prior to unsupervised work.
Failure to provide and maintain record of annual in-service training for two employees on required topics.
Failure to keep medication cart locked and secure, accessible only to responsible staff.
Failure to notify physicians of unplanned weight gain of 5 pounds or more for two residents.
Failure to ensure adequate housekeeping and maintenance including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 79 Employees lacking annual Alzheimer's training: 7 Residents with missing annual service plans: 3 Residents with missing documentation of belongings release: 3 Residents lacking 24-hour post-accident monitoring: 2 Employees lacking orientation training: 2 Employees lacking annual in-service training: 2 Residents with unreported weight gain: 2

Employees mentioned
NameTitleContext
Employee #50Failed to complete required 30-hour Alzheimer's training and orientation training
Employee #1Lacked documentation of 8 hours annual Alzheimer's training
Employee #5Lacked documentation of 8 hours annual Alzheimer's training
Employee #7Lacked documentation of 8 hours annual Alzheimer's training
Employee #46Lacked documentation of 8 hours annual Alzheimer's training
Employee #57Lacked documentation of 8 hours annual Alzheimer's training
Employee #58Lacked documentation of 8 hours annual Alzheimer's training; left medication cart unlocked
Employee #59Lacked documentation of 8 hours annual Alzheimer's training and annual in-service training
Employee #45Lacked initial tuberculosis screening documentation and annual in-service training
Employee #44Lacked documentation of orientation training prior to unsupervised work

Inspection Report

Routine
Census: 54 Deficiencies: 3 Date: Aug 23, 2022

Visit Reason
The inspection was conducted as an environmental survey to assess compliance with health, safety, housekeeping, laundry, maintenance, and physical environment regulations at Harmony at White Oaks.

Findings
The facility was found deficient in maintaining a safe and sanitary environment, including issues with key pad exit door signage, improper laundry storage, and inadequate housekeeping and maintenance such as soiled floors, dust accumulation, and damaged furnishings.

Deficiencies (3)
Failed to ensure that key pads used to lock and unlock exits had directions posted on the outside of the doors and staff trained in releasing the locking device.
Failed to ensure that laundry was stored appropriately, with soiled laundry found in perforated hampers without disposable plastic bags and laundry on the floor.
Failed to maintain a safe, sanitary, and accident-free living environment, including soiled floors, dust on high touch surfaces and ceiling registers, and damaged furnishings.
Report Facts
Facility census: 54 Deficiency count: 3

Employees mentioned
NameTitleContext
Executive DirectorAcknowledged findings during exit interview and educated staff on regulations
Maintenance DirectorVerified findings related to key pad exits and laundry storage
Dietary Manager/DesigneeDietary ManagerResponsible for ensuring cleaning of kitchen areas and reporting findings
Sales and Marketing Director/DesigneeResponsible for providing families with laundry storage information
Health Care Director (HCD)/DesigneeHealth Care DirectorResponsible for confirming compliance with laundry storage regulations
Memory Care Director/DesigneeEnsures signage remains in place on key pad doors and reports findings

Inspection Report

Complaint Investigation
Census: 75 Deficiencies: 9 Date: Aug 17, 2022

Visit Reason
The inspection was conducted as a complaint survey from 08/15/22 to 08/17/22 related to allegations of resident abuse and failure to maintain proper documentation and assessments.

Complaint Details
Complaint ID 27255 initiated due to allegations of resident abuse and failure to maintain proper documentation and assessments. The complaint investigation confirmed substantiated findings including physical abuse of Resident #5 by Resident #9 and multiple regulatory violations.
Findings
The facility failed to maintain accurate resident registries, failed to update functional assessments and service plans after significant changes, failed to notify registered nurses immediately of nursing care needs, and failed to monitor residents adequately after incidents. Resident #5 was physically abused by Resident #9, resulting in a cervical fracture. The facility also failed to prepare transfer summaries and ensure safety of residents in memory care. Housekeeping and maintenance deficiencies were noted. Staff education and corrective actions were planned.

Deficiencies (9)
Failed to maintain a register that included the date of last day in residence and transfer information for residents.
Failed to update functional needs assessment after significant change in resident condition.
Failed to notify registered nurse immediately when nursing care need identified and document notification.
Failed to monitor and document resident condition at least every 8 hours for 24 hours following accident or illness.
Failed to contact appropriately licensed healthcare professional and obtain emergency assistance after resident injury.
Failed to prepare transfer summary including medical history, assessments, orders, directives, and progress notes for transferred resident.
Resident #5 was physically abused by Resident #9, resulting in injury and failure to ensure resident safety.
Failed to perform and document nursing assessment within 24 hours following significant change in resident condition.
Housekeeping and maintenance deficiencies including damaged carpet, missing towel bars, and unclean sink.
Report Facts
Census: 50 Census: 25 Deficiencies cited: 9

Employees mentioned
NameTitleContext
Health Care DirectorHealth Care DirectorNamed in relation to notification and assessment failures
Memory Care DirectorMemory Care DirectorNamed in relation to resident care and assessment responsibilities
Executive DirectorExecutive DirectorNamed in relation to staff education and notification of incidents

Inspection Report

Re-Inspection
Census: 48 Deficiencies: 0 Date: Aug 2, 2022

Visit Reason
Revisit inspection conducted to follow up on complaint investigation CI#c 26628.

Complaint Details
Revisit related to complaint investigation CI#c 26628; all citations cleared.
Findings
The revisit inspection found that all previous citations were cleared.

Report Facts
Census: 48

Inspection Report

Complaint Investigation
Census: 48 Deficiencies: 0 Date: Aug 1, 2022

Visit Reason
The inspection was conducted in response to complaint #27130 received by the facility.

Complaint Details
Complaint #27130 was investigated with entry on 08/01/22 at 1:00 PM and exit on 08/02/22 at 12:00 PM. The complaint was unsubstantiated.
Findings
The complaint was investigated and found to be unsubstantiated after the inspection conducted from August 1 to August 2, 2022.

Report Facts
Census: 48

Inspection Report

Complaint Investigation
Census: 48 Deficiencies: 4 Date: Jun 13, 2022

Visit Reason
The inspection was conducted as a complaint survey (#26628) to investigate concerns related to housekeeping, maintenance, and sanitary conditions at Cedar Grove Assisted Living.

Complaint Details
Complaint survey number 26628 was conducted with a census of 48 residents. The complaint focused on housekeeping, maintenance, and sanitary issues, all of which were verified and acknowledged by facility staff during exit interviews.
Findings
The facility failed to maintain adequate housekeeping and maintenance, resulting in unsanitary conditions such as disrepair of toilet paper holders, human fecal matter on floors and carpets, improper laundry storage, and incomplete or outdated service plans. Staff education and corrective actions were planned to address these deficiencies.

Deficiencies (4)
Failed to provide residents with toilet and bathing facilities equipped with liquid soap, toilet tissue, and a sanitary method for drying hands; toilet paper holders were in disrepair and human fecal matter was observed.
Failed to ensure soiled laundry was stored in non-absorbent, easily cleanable covered containers or disposable plastic bags; soiled laundry was stored in open, unlinded clothing baskets.
Service plans did not reflect residents' current needs; specifically, a resident's confusion and dementia were not documented in the service plan despite physician orders.
Failed to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment; human fecal stains observed on carpet in resident room.
Report Facts
Facility census: 48 Sample size: 3

Employees mentioned
NameTitleContext
Maintenance DirectorInterviewed and verified findings related to toilet paper holder disrepair and fecal matter on floors
AdministratorVerified and acknowledged findings during exit interviews
Registered Nurse (RN)Involved in service plan updates and communication

Inspection Report

Complaint Investigation
Census: 48 Deficiencies: 4 Date: Jun 3, 2022

Visit Reason
Complaint survey conducted from 06/01/22 to 06/03/22 to investigate allegations related to inadequate staffing and failure to assist Resident #6 with transfers and bedtime.

Complaint Details
Complaint survey #26899 initiated due to Resident #6 reporting having to sleep overnight in her wheelchair because staff did not assist her to bed. Investigation revealed staffing shortages and failure to meet care needs as documented in Resident #6's service plan.
Findings
The facility failed to provide adequate staffing levels on day, evening, and night shifts according to the number of residents with two or more care needs, resulting in Resident #6 having to sleep overnight in her wheelchair due to insufficient staff to assist with transfers. Additionally, the facility failed to maintain adequate housekeeping and maintenance, including damaged carpet, missing bathroom fixtures, and unclean sinks.

Deficiencies (4)
Failure to ensure adequate staffing on day shift with one direct care staff plus one additional staff for every ten residents with two or more care needs.
Failure to ensure adequate staffing on evening shift with one direct care staff plus one additional staff for every fifteen residents with two or more care needs.
Failure to ensure adequate staffing on night shift with one direct care staff plus one additional staff for every eighteen residents with two or more care needs, resulting in insufficient staff to assist Resident #6 with transfers.
Inadequate housekeeping and maintenance including miscellaneous personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder in bathroom, and dirty sink.
Report Facts
Census: 48 Residents with two or more care needs: 33 Direct care staff required on day shift: 4 Direct care staff required on evening shift: 3 Direct care staff required on night shift: 2 Direct care staff available on various shifts: 1

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding staffing issues and investigation of Resident #6 complaint.

Inspection Report

Re-Inspection
Census: 67 Deficiencies: 0 Date: Mar 16, 2022

Visit Reason
The visit was a revisit inspection to verify correction of previously cited deficiencies at Harmony at White Oaks, an assisted living and memory care facility.

Findings
The inspection found that previously cited deficiencies were cleared during this revisit inspection conducted on March 16, 2022.

Report Facts
Census: 67

Inspection Report

Census: 6 Deficiencies: 2 Date: Feb 28, 2022

Visit Reason
The inspection was conducted as a behavioral health survey to assess the safety and appropriateness of the environment for adolescent consumers.

Findings
The facility was found not to have implemented programs in a safe and appropriate environment, with specific concerns about lack of alarms on outside doors and insufficient awake staff supervision on weekend nights.

Deficiencies (2)
The adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor consumers.
An outside door in the TV room does not lock.
Report Facts
Sample Size: 3

Inspection Report

Complaint Investigation
Census: 69 Deficiencies: 0 Date: Jan 13, 2022

Visit Reason
The inspection was conducted in response to Complaint #26352 to investigate allegations at the facility.

Complaint Details
Complaint #26352 was investigated from 01/12/22 to 01/13/22 and found to be unsubstantiated.
Findings
The complaint investigation was unsubstantiated. The census at the time was 47 assisted living residents and 22 memory care residents.

Report Facts
Census AL: 47 Census MC: 22

Inspection Report

Complaint Investigation
Census: 49 Deficiencies: 0 Date: Jan 5, 2022

Visit Reason
The inspection was conducted as a complaint survey related to Complaint ID WV00026323, occurring from January 4, 2022, 2:00 p.m. to January 5, 2022, 1:30 p.m.

Complaint Details
Complaint ID WV00026323 was investigated during the survey and found to have no deficiencies cited.
Findings
No deficiencies were cited during the complaint survey of Cedar Grove Assisted Living.

Report Facts
Census: 49

Inspection Report

Follow-Up
Census: 49 Deficiencies: 0 Date: Jan 5, 2022

Visit Reason
This was a first follow-up visit to a complaint survey identified by Complaint ID WV00026089 to verify correction of previously cited deficiencies.

Complaint Details
Complaint ID WV00026089; the visit was a follow-up to a complaint survey and deficiencies were corrected.
Findings
The deficiencies identified in the prior complaint survey were corrected as of the follow-up visit on January 5, 2022.

Report Facts
Census: 49

Inspection Report

Complaint Investigation
Census: 64 Deficiencies: 3 Date: Dec 8, 2021

Visit Reason
Complaint investigation survey conducted from 11/29/21 to 12/08/21 regarding allegations of neglect, inadequate housekeeping, maintenance, and failure to report suspected abuse or neglect at Harmony at White Oaks assisted living and Alzheimer's unit.

Complaint Details
Complaint ID 25824 was unsubstantiated. The investigation revealed failures in mandatory reporting procedures, neglect of resident hygiene and environment, and maintenance deficiencies. Staff were discouraged from reporting abuse directly to authorities. Resident #29 experienced neglect with multiple falls, unclean conditions, and delayed carpet replacement. Maintenance issues included broken toilet handle and cluttered closets.
Findings
The licensee failed to ensure compliance with mandatory reporting of suspected abuse and neglect, failed to maintain a safe, sanitary, and accident-free environment, and neglected residents, including Resident #29 who was found in unsanitary conditions with urine and fecal matter on clothing, bedding, and furniture. Maintenance issues such as broken toilet handle and unaddressed carpet stains were also noted. Staff were instructed to report abuse only to management, contrary to state law requiring direct reporting to authorities.

Deficiencies (3)
Failure to comply with mandatory reporting of suspected abuse and neglect; staff instructed to report only to management rather than Adult Protective Services or OHFLAC.
Resident #29 found in unclean, unsanitary environment with urine and fecal matter on clothing, bedding, and furniture; carpet stained with blood from fall not replaced for nearly a month.
Failure to provide adequate housekeeping and maintenance; presence of iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, dirty sink, broken toilet handle, and clutter in resident's closet.
Report Facts
Facility census: 64 Complaint ID: 25824 Dates of survey: 2021-11-29 to 2021-12-08

Employees mentioned
NameTitleContext
Executive Director #80Executive DirectorInstructed staff to report abuse only to management; aware of carpet stain and maintenance issues
Health Care Director / Registered Nurse #88Health Care Director / Registered NurseNotified of resident neglect but did not act; instructed staff on abuse reporting contrary to law
Certified Nursing Assistant #107Certified Nursing AssistantReported resident neglect and unsanitary conditions; instructed to report abuse only to management
Licensed Practical Nurse #124Licensed Practical NurseReported resident neglect and unsanitary conditions
Resident Assistant #139Resident AssistantVerified resident accidents and unsanitary conditions
Maintenance Director #83Maintenance DirectorReceived order to replace carpet; attempted cleaning without success
Resident Assistant #128Resident AssistantReported broken toilet handle and clutter in resident closet
Licensed Practical Nurse #87Licensed Practical NurseInstructed staff to report abuse only to management
Resident Assistant #136Resident AssistantInstructed to report abuse only to management

Inspection Report

Complaint Investigation
Census: 64 Deficiencies: 1 Date: Nov 29, 2021

Visit Reason
The inspection was conducted as a complaint investigation survey for Complaint ID WV00025974, occurring from November 29, 2021 to December 8, 2021.

Complaint Details
Complaint Investigation Survey Complaint ID: WV00025974. The investigation was conducted from 11/29/21 to 12/08/21. Census at the time was 42 assisted living and 22 Alzheimer’s residents.
Findings
The report documents findings related to safety concerns in the facility, including lack of alarms on outside doors in adolescent bedrooms and insufficient awake staff supervision during weekend nights.

Deficiencies (1)
The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including lack of alarms on outside doors and insufficient awake staff on weekend nights.
Report Facts
Census: 64

Inspection Report

Complaint Investigation
Census: 65 Deficiencies: 2 Date: Nov 17, 2021

Visit Reason
Complaint investigation survey conducted due to allegations of abuse and failure to ensure appropriate sanctions were invoked to prevent recurrence of abuse involving residents at the facility.

Complaint Details
Complaint ID 26046 was substantiated. The complaint involved abuse and failure to protect ALZ Resident #6 from her husband's physical and verbal abuse. Staff interviews and observations confirmed the abuse and management's failure to prevent forced visits despite resident's distress.
Findings
The investigation found that ALZ Resident #6 was physically and verbally abused by her husband, AL Resident #2, including being punched with a closed fist. Despite staff concerns and resident distress, management ordered staff to force visits between the couple against ALZ Resident #6's wishes. The facility failed to protect the resident from abuse and did not adequately respond to the situation. Additionally, the facility failed to maintain adequate housekeeping and maintenance, with multiple environmental deficiencies observed.

Deficiencies (2)
Failure to ensure appropriate sanctions were invoked or actions taken to prevent recurrence of abuse involving ALZ Resident #6 and AL Resident #2.
Failure to provide adequate housekeeping and maintenance, including presence of personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 65 Sample Size: 3

Employees mentioned
NameTitleContext
Executive Director #62Executive DirectorNamed in relation to management decisions regarding resident visits and handling of abuse allegations
Activity Assistant #78Interviewed regarding resident abuse and visitation
Certified Nursing Assistant #81Certified Nursing AssistantInterviewed regarding resident abuse and visitation
Resident Assistant #110Resident AssistantInterviewed regarding abuse incident and resident distress
Certified Nursing Assistant #83Certified Nursing AssistantInterviewed and observed resident behavior and abuse incidents
Resident Assistant #109Resident AssistantInterviewed regarding resident distress and abuse
Licensed Practical Nurse #103Licensed Practical NurseInterviewed regarding abuse incidents and resident behavior

Inspection Report

Complaint Investigation
Census: 45 Deficiencies: 0 Date: Nov 9, 2021

Visit Reason
The inspection was conducted in response to Complaint #26118 to investigate the concerns raised about the facility.

Complaint Details
Complaint #26118 was investigated with entry on 11/09/21 at 9:30 AM, exit conference on 11/09/21 at 4:30 PM, and a phone conversation on 11/10/21 at 1:00 PM.
Findings
The report documents the complaint investigation process including entry and exit conferences and phone conversations. Specific findings or deficiencies are not detailed in the provided text.

Report Facts
Census: 45

Inspection Report

Follow-Up
Census: 65 Deficiencies: 0 Date: Nov 3, 2021

Visit Reason
This was a 1st follow-up complaint inspection related to complaint WV00025558 at Harmony at White Oaks.

Complaint Details
Follow-up to complaint WV00025558. No new deficiencies found and all prior tags cleared.
Findings
All previously cited tags were cleared with no new citations issued. The Ombudsman was notified and an exit conference was held with facility leadership and surveyors.

Report Facts
Census AL: 43 Census ALZ: 22

Employees mentioned
NameTitleContext
Annette ArnettRN HCDNamed in exit conference
Sarah SmithHSD (Memory Care)Named in exit conference
Beth HarrisNHANamed in exit conference

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Oct 26, 2021

Visit Reason
The inspection was conducted to review credible evidence related to Complaint #25562 and to determine if citations were warranted.

Complaint Details
Complaint #25562 was investigated and all citations were cleared as of 10/26/21.
Findings
The review of credible evidence was completed and all citations related to Complaint #25562 were cleared.

Inspection Report

Complaint Investigation
Census: 46 Deficiencies: 3 Date: Oct 6, 2021

Visit Reason
The inspection was conducted as a complaint investigation following an incident where Resident #45 eloped from the facility on 09/26/21 and the facility failed to promptly notify the resident's responsible party or next of kin.

Complaint Details
Complaint ID 26089 was substantiated. The complaint investigation was conducted from 10/05/21 to 10/06/21 regarding the elopement incident and failure to notify responsible party timely.
Findings
The facility failed to promptly notify the responsible party of a major incident involving Resident #45 eloping. Additionally, the facility failed to count residents after a door alarm sounded, which could have prevented the elopement. Housekeeping and maintenance deficiencies were also noted, including damaged carpet, missing bathroom fixtures, and unclean areas.

Deficiencies (3)
Failure to promptly notify resident's responsible party or next of kin after a major incident (Resident #45 eloped).
Failure to count residents after a door alarm sounded, risking resident safety.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sink.
Report Facts
Facility census: 46 Incident time: 4.04 Incident time: 2.3 Fifteen minute checks duration: 48 Completion date: 2021

Employees mentioned
NameTitleContext
AdministratorInterviewed regarding failure to notify family and elopement incident
Registered NurseInterviewed and involved in resident assessment and care plan update after elopement
Director of Nursing (DON)Responsible for training staff on head counts and door alarm checks

Inspection Report

Follow-Up
Census: 56 Deficiencies: 0 Date: Sep 29, 2021

Visit Reason
Follow-up to complaint #WV00025841 to verify compliance and address previous concerns.

Complaint Details
Follow-up to complaint #WV00025841. No deficiencies were found, indicating the complaint was addressed.
Findings
The inspection found no deficiencies at the facility during the follow-up visit.

Report Facts
Census AL: 38 Census ALZ: 18

Inspection Report

Re-Inspection
Census: 56 Deficiencies: 1 Date: Sep 20, 2021

Visit Reason
The inspection was a follow-up re-inspection to verify correction of previously cited deficiencies at Cedar Grove Assisted Living.

Findings
All deficiencies identified in the prior survey were corrected except for deficiency E0450. By the date of this re-inspection, all deficiencies were corrected.

Deficiencies (1)
Deficiency E0450 was not corrected at the time of the first re-inspection.
Report Facts
Deficiencies cited: 4 Facility census: 57 Facility census: 59 Facility census: 56

Inspection Report

Complaint Investigation
Census: 56 Deficiencies: 0 Date: Aug 19, 2021

Visit Reason
The inspection was conducted as a complaint survey in response to Complaint ID WV00025842 from August 16 to August 19, 2021.

Complaint Details
Complaint ID WV00025842 was investigated from 08/16/21 to 08/19/21 and found to be unsubstantiated.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited during the survey period.

Report Facts
Census AL: 37 Census ALZ: 19

Inspection Report

Complaint Investigation
Census: 56 Deficiencies: 4 Date: Aug 18, 2021

Visit Reason
Complaint survey conducted from 08/16/21 to 08/18/21 regarding concerns at Harmony at White Oaks.

Complaint Details
Complaint ID 25562 initiated a survey from 08/16/21 to 08/18/21. The complaint involved failure to provide required staff training and failure to protect a resident from verbal abuse by her husband who was not the legal medical power of attorney. The husband was later determined to have lost capacity to make medical decisions. Resident was moved to a Memory Care apartment and staff re-education was planned.
Findings
The facility failed to provide required dementia training for three staff agency employees, failed to maintain adequate housekeeping and maintenance, and failed to protect the physical and mental well-being of a resident due to inappropriate behavior by the resident's husband who was not the legal medical power of attorney.

Deficiencies (4)
Three staff agency employees (#51, #52, #53) lacked required 30 hours of dementia training prior to unsupervised direct care.
Failure to provide and maintain records of orientation and training to new employees within 15 days of employment, including emergency procedures, abuse prevention, and resident rights.
Failure to protect the physical and mental well-being of one resident due to husband dictating care and verbally abusing resident; husband was not legal medical power of attorney.
Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 37 Census: 19 Staff Agency Employees lacking training: 3

Employees mentioned
NameTitleContext
Executive DirectorInterviewed regarding staff training and resident abuse issues
Regional Director of Clinical ServicesInterviewed regarding staff training and resident abuse issues
Health Care DirectorWorking with family on resident's medical power of attorney issue

Inspection Report

Complaint Investigation
Census: 56 Deficiencies: 0 Date: Aug 18, 2021

Visit Reason
The inspection was conducted as a complaint survey based on Complaint ID WV00025867 from August 16 to August 18, 2021.

Complaint Details
Complaint ID WV00025867 was investigated from 08/16/21 to 08/18/21. The complaint was not substantiated as no deficiencies were cited.
Findings
No deficiencies were cited during the complaint survey conducted at Harmony at White Oaks.

Report Facts
Census - Assisted Living: 37 Census - Memory Care: 19

Inspection Report

Complaint Investigation
Census: 56 Deficiencies: 0 Date: Aug 18, 2021

Visit Reason
The inspection was conducted in response to Complaint #25416, entered on 08/16/21, to investigate allegations related to the facility.

Complaint Details
Complaint #25416 was entered on 08/16/21 at 12:45 PM and the exit date was 08/18/21 at 12:00 PM. The census at the time was 37 Assisted Living and 19 Memory Care residents.
Findings
The report documents the initial comments and census during the complaint investigation visit. No specific deficiencies or severity levels are detailed in the provided text.

Report Facts
Census: 37 Census: 19

Inspection Report

Complaint Investigation
Census: 56 Deficiencies: 0 Date: Aug 18, 2021

Visit Reason
The inspection was conducted in response to an unsubstantiated complaint #25825 regarding the facility's compliance and safety.

Complaint Details
Complaint #25825 was investigated and found to be unsubstantiated.
Findings
The inspection found no substantiated deficiencies related to the complaint. The census included 37 Assisted Living and 19 Memory Care residents.

Report Facts
Census: 37 Census: 19

Inspection Report

Complaint Investigation
Census: 56 Deficiencies: 3 Date: Aug 18, 2021

Visit Reason
The inspection was conducted as a complaint investigation related to regulatory compliance issues at Harmony at White Oaks Assisted Living and Alzheimer's Unit.

Complaint Details
Complaint ID WV00025841 was investigated and found to be unsubstantiated.
Findings
The facility was found to have multiple deficiencies including an Executive Director serving as a legal representative for a resident without proper consanguinity, use of full-length bed side rails against regulations, and inadequate housekeeping and maintenance issues such as damaged carpets, missing bathroom fixtures, and unclean sinks.

Deficiencies (3)
Executive Director served as legal representative for Assisted Living Resident #31 without proper consanguinity.
Resident had full-length bed side rails on bed, which is not permissible; only half-length rails allowed.
Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 56 Complaint ID: WV00025841

Employees mentioned
NameTitleContext
Executive Director #1Executive DirectorNamed in findings for serving as legal representative improperly and verifying full-length bed rails on resident's bed.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Aug 18, 2021

Visit Reason
The visit was a follow-up to the annual survey to verify correction of previous deficiencies.

Findings
The follow-up survey cleared previous citations and found no new citations.

Inspection Report

Follow-Up
Census: 59 Deficiencies: 1 Date: Aug 11, 2021

Visit Reason
The visit was a follow-up inspection to verify correction of previously cited deficiencies related to maintenance, housekeeping, and physical environment issues at Cedar Grove Assisted Living.

Findings
The facility failed to fully correct multiple maintenance and housekeeping deficiencies noted in the prior inspection, including dusty vents, missing light covers, worn paint, cobwebs, black/brown substances near sinks and showers, improperly stored paper products, and a tripping hazard on an exit ramp. The findings were acknowledged by the Administrator and Maintenance Director.

Deficiencies (1)
Facility failed to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free environment, including dusty exhaust covers, missing light covers, worn paint, stains, cobwebs, black/brown substances near sinks and showers, and improperly stored paper products.
Report Facts
Census: 59 Census: 57 Deficiencies cited: 4

Employees mentioned
NameTitleContext
Maintenance DirectorVerified findings during the follow-up inspection
AdministratorAcknowledged findings at exit interview and responsible for oversight

Inspection Report

Complaint Investigation
Census: 71 Deficiencies: 2 Date: Jul 29, 2021

Visit Reason
The inspection was conducted as a complaint survey investigation triggered by complaints WV00025841 and WV00025842 (substantiated) at Harmony at White Oaks Alzheimer's/Dementia unit.

Complaint Details
Complaint IDs WV00025841 and WV00025842 were investigated; WV00025842 was substantiated with deficiencies cited.
Findings
The facility failed to assemble an interdisciplinary team to complete assessments and service plans within seven days of admission for two residents (#24 and #34). Additionally, the interdisciplinary team did not review and complete quarterly assessments and care plans when a resident's condition changed (#25). The facility also lacked a Registered Nurse on site, relying on Licensed Practical Nurses, and had housekeeping and maintenance deficiencies noted from a prior 2004 behavioral health survey.

Deficiencies (2)
Failed to assemble an interdisciplinary team to complete assessment/service plan within seven days of admission for residents #24 and #34.
Failed to review and complete quarterly assessment and care plan when resident #25's health condition changed.
Report Facts
Census: 53 Census: 18 Sample Size: 3

Employees mentioned
NameTitleContext
Harmony Square DirectorVerified lack of RN signatures on assessments and care plans; identified as #68 in interviews.
Licensed Practical Nurse #104Licensed Practical NurseSigned Memory Care treatment plan in place of Registered Nurse.
Executive DirectorExecutive DirectorVerified no RN on site and LPNs only; identified as #62 in interviews.

Inspection Report

Complaint Investigation
Census: 71 Deficiencies: 0 Date: Jul 29, 2021

Visit Reason
The inspection was conducted as a complaint survey investigation for facility Harmony at White Oaks (ALR/ALZ) from July 27 to July 29, 2021.

Complaint Details
Complaint Unsubstantiated
Findings
The complaint investigation was completed and found to be unsubstantiated. The census at the time was 53 residents on the Assisted Living side and 18 residents on the Alzheimer’s side.

Report Facts
Census: 53 Census: 18

Inspection Report

Annual Inspection
Census: 57 Deficiencies: 3 Date: Jul 8, 2021

Visit Reason
The inspection was an annual survey conducted from 07/06/21 to 07/08/21 to assess compliance with staffing requirements, housekeeping, maintenance, personnel records, and other regulatory standards at Cedar Grove Assisted Living.

Findings
The facility failed to meet staffing requirements for direct care staff on day shifts based on resident care needs, had inadequate housekeeping and maintenance issues including damaged carpets and missing bathroom fixtures, and lacked complete tuberculosis screening documentation for three employees. Plans of correction were provided for staffing, environmental hygiene, and personnel record compliance.

Deficiencies (3)
Failed to ensure adequate staffing on day shifts according to resident care needs.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and dirty sinks.
Employee health records lacked timely reading of tuberculosis (TB) skin tests for three employees.
Report Facts
Census: 57 Residents with two or more care needs: 27 Staffing requirements: 3 Dates of survey: 3

Inspection Report

Routine
Census: 57 Deficiencies: 3 Date: Jul 7, 2021

Visit Reason
The inspection was conducted as a routine survey to assess compliance with health, safety, physical facilities, housekeeping, maintenance, and emergency preparedness requirements at Cedar Grove Assisted Living.

Findings
The facility was found deficient in several areas including lack of accessible call systems for residents, inadequate housekeeping and maintenance resulting in physical environment issues, and incomplete emergency preparedness plans lacking an emergency transportation policy and a three-day food supply. Corrective actions and staff education were planned to address these deficiencies.

Deficiencies (3)
The residence lacked a call system audible to staff and accessible from each bed; residents #32, #57, and #7 did not have call system pendants.
Facility failed to provide adequate housekeeping and maintenance, including missing cabinet handles, chipped paint, dusty exhaust covers, cracked tiles, stains, peeling paint, cobwebs, and tripping hazards.
The disaster and emergency preparedness plan did not include an emergency transportation policy or a three-day food supply.
Report Facts
Facility Census: 57 Deficiencies cited: 4

Employees mentioned
NameTitleContext
Maintenance DirectorVerified findings related to call system, emergency preparedness, and maintenance issues
AdministratorAcknowledged findings at exit interview

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 0 Date: Mar 8, 2021

Visit Reason
The inspection was a complaint revisit (#24769) conducted to verify correction of previously identified deficiencies.

Complaint Details
Complaint Revisit #24769; deficiency cleared upon inspection.
Findings
The deficiency cited in the prior complaint investigation was cleared during this revisit inspection.

Report Facts
Census: 62

Inspection Report

Routine
Census: 65 Deficiencies: 0 Date: Jan 13, 2021

Visit Reason
The inspection was conducted as a routine infection control survey at Cedar Grove Assisted Living.

Findings
The report contains initial comments related to infection control with no specific deficiencies detailed in the provided page.

Report Facts
Census: 65

Inspection Report

Routine
Census: 30 Deficiencies: 0 Date: Jan 11, 2021

Visit Reason
The inspection was conducted as an Infection Control Survey at Harmony At White Oaks.

Findings
No deficiencies were cited during the infection control survey conducted on January 11, 2021.

Report Facts
Census: 30

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jan 11, 2021

Visit Reason
The inspection was conducted as a complaint investigation at Harmony at White Oaks on January 11, 2021, in response to complaint number WV00024950.

Complaint Details
Complaint investigation conducted for complaint number WV00024950. No substantiation status or detailed complaint findings are provided in the document.
Findings
The report documents the initial comments and timing of the complaint investigation visit. No specific findings or deficiencies are detailed in the provided page.

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 0 Date: Dec 10, 2020

Visit Reason
The inspection was conducted as a complaint survey in response to Complaint ID WV00024763, occurring from December 7 to December 9, 2020.

Complaint Details
Complaint ID WV00024763 was investigated during the survey period from 12/07/20 to 12/09/20. No deficiencies were found, indicating the complaint was not substantiated.
Findings
No deficiencies were cited during this complaint investigation survey.

Report Facts
Census: 62

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 3 Date: Dec 9, 2020

Visit Reason
The inspection was conducted as a complaint survey in response to Complaint ID WV00024769, occurring from December 7, 2020 to December 9, 2020.

Complaint Details
Complaint ID WV00024769 was substantiated. The complaint survey was conducted from 12/07/20 to 12/09/20 with a census of 62 residents.
Findings
The facility failed to ensure the registered nurse maintained a proper visit log including date, time in/out, duties performed, concerns, recommended actions, and signature. Additionally, housekeeping and maintenance deficiencies were observed, including damaged carpet, missing bathroom fixtures, and unclean areas.

Deficiencies (3)
Registered nurse failed to maintain a complete visit log with date, time in/out, duties, concerns, recommended actions, and signature.
Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Lack of awake night staff on weekends to monitor adolescent consumers and unsecured outside doors without alarms.
Report Facts
Census: 62 Deficiency correction date: Jan 20, 2021

Employees mentioned
NameTitleContext
Employee #16Registered NurseNamed in deficiency for failing to maintain complete RN visit log

Inspection Report

Follow-Up
Census: 63 Deficiencies: 0 Date: Nov 24, 2020

Visit Reason
Follow-up survey to verify correction of previously cited deficiencies at Cedar Grove Assisted Living.

Findings
The deficiencies previously cited were corrected as of the follow-up visit conducted on 11/24/2020.

Report Facts
Census: 63

Inspection Report

Annual Inspection
Census: 41 Deficiencies: 0 Date: Nov 16, 2020

Visit Reason
Annual environmental inspection of Harmony at White Oaks facility conducted on November 16, 2020.

Findings
No deficiencies were cited during this annual environmental inspection.

Report Facts
Census: 41

Inspection Report

Annual Inspection
Census: 63 Deficiencies: 5 Date: Aug 26, 2020

Visit Reason
The annual survey was conducted to assess compliance with regulatory requirements related to resident care, service plans, housekeeping, maintenance, dietary services, and record keeping at Cedar Grove Assisted Living.

Findings
The facility failed to ensure service plans were updated annually or within seven days of admission for multiple residents, maintain resident records for at least five years, adequately document and report unplanned weight changes to physicians, and maintain adequate housekeeping and maintenance of the physical environment.

Deficiencies (5)
Failed to ensure service plans are updated annually or as indicated by significant change for five residents.
Failed to keep resident records in safe storage for at least five years from date of death, discharge, or transfer for five residents.
Failed to ensure service plans were developed within seven days of admission for four residents.
Failed to report unplanned weight loss or gain of five pounds or more to the resident's physician for two residents.
Failed to ensure adequate housekeeping and maintenance required to carry out services, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 63 Residents with outdated service plans: 5 Residents without service plans developed within 7 days: 4 Residents with unreported weight changes: 2 Weight loss: 5 Weight gain: 6

Employees mentioned
NameTitleContext
Registered Nurse (RN)Interviewed regarding missing service plans and weight notifications
Operations SupervisorConducted tour of residence and rooms utilized by adolescent consumers
Treatment CoordinatorParticipated in tour of residence and rooms utilized by adolescent consumers

Inspection Report

Complaint Investigation
Census: 18 Deficiencies: 0 Date: Aug 12, 2020

Visit Reason
The inspection was conducted as a complaint survey from August 10, 2020 to August 12, 2020, in response to Complaint ID WV00024275.

Complaint Details
Complaint ID WV00024275 was investigated and found to be unsubstantiated with no deficiencies cited.
Findings
No deficiencies were cited during the complaint investigation, and the complaint was determined to be unsubstantiated.

Report Facts
Census: 18

Inspection Report

Follow-Up
Census: 6 Deficiencies: 0 Date: Jul 15, 2020

Visit Reason
Follow-up visit to verify correction of previous deficiencies identified during the annual survey.

Findings
All tags from the initial survey were cleared during this follow-up visit conducted from July 13 to July 15, 2020. The census was 6 residents at the time of inspection.

Report Facts
Census: 6

Inspection Report

Routine
Census: 52 Deficiencies: 0 Date: Jun 8, 2020

Visit Reason
The inspection was an environmental survey conducted on June 8, 2020, at Cedar Grove Assisted Living to assess compliance with health and safety regulations.

Findings
The facility had no deficiencies noted during the environmental survey conducted on June 8, 2020.

Report Facts
Facility census: 52

Inspection Report

Routine
Census: 6 Deficiencies: 5 Date: Jan 8, 2020

Visit Reason
The inspection was conducted as a routine survey to assess compliance with state regulations regarding assessments, plans of care, employee training, and housekeeping/maintenance at Harmony at White Oaks Alzheimer's Unit.

Findings
The facility failed to ensure timely completion of initial assessments and care plans by the interdisciplinary team for three residents, failed to monitor and document a memory care resident's condition every four hours for 24 hours following incidents, failed to provide new employee training within 15 days for one employee, and failed to maintain adequate housekeeping and maintenance in the residence.

Deficiencies (5)
Failed to ensure within seven days of admission all members of the interdisciplinary team completed an initial assessment for three residents.
Failed to ensure within twenty-one days of admission a care plan was completed, signed, and dated by each member of the interdisciplinary team, resident, and/or legal representative for three residents.
Failed to monitor and document a memory care resident's condition at least every four hours for 24 hours following two incidents.
Failed to provide new employee training in accordance with a written plan prior to working unsupervised and no later than within 15 days of employment for one employee.
Failed to ensure adequate housekeeping and maintenance required to carry out services, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Report Facts
Residents with incomplete assessments: 3 Residents with incomplete care plans: 3 Memory care resident incidents: 2 Employees without timely training: 1 Facility census: 6

Employees mentioned
NameTitleContext
Social Service Consultant #48Social Service ConsultantFailed to receive new employee training within 15 days of employment.
Licensed Practical Nurse (LPN)/Unit CoordinatorLicensed Practical NurseInterviewed regarding interdisciplinary team assessments and care plan documentation.
Health Care Director #06Health Care DirectorProvided education to clinical nursing staff regarding monitoring resident conditions after incidents.
Regional Executive Director #47Regional Executive DirectorEducated administrator and business office manager on employee training requirements.
Executive Director #1Executive DirectorInterviewed regarding employee training requirements for Social Service Consultant.

Inspection Report

Routine
Deficiencies: 0 Date: Jan 6, 2020

Visit Reason
Routine inspection conducted at Harmony at White Oaks on January 6, 2020.

Findings
No deficiencies were identified during the inspection visit.

Inspection Report

Complaint Investigation
Census: 50 Deficiencies: 0 Date: Oct 21, 2019

Visit Reason
The inspection was conducted as a complaint investigation following complaint number 23345.

Complaint Details
Complaint investigation initiated based on complaint #23345. Entrance on 2019-10-21 at 1:50 PM and exit on 2019-10-23 at 9:30 AM. Census at time of investigation was 50.
Findings
The report documents the initial comments and details of the complaint investigation conducted at Cedar Grove Assisted Living. No specific findings or deficiencies are detailed in the provided text.

Report Facts
Census: 50 Complaint Number: 23345

Inspection Report

Annual Inspection
Census: 66 Deficiencies: 0 Date: May 29, 2019

Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living.

Findings
No deficiencies were cited during this annual licensure survey.

Report Facts
Census: 66

Inspection Report

Annual Inspection
Census: 65 Deficiencies: 0 Date: May 15, 2019

Visit Reason
The visit was conducted as an annual licensure survey focusing on environmental conditions at the facility.

Findings
No environmental deficiencies were cited during the annual licensure survey conducted on May 15, 2019.

Report Facts
Census: 65

Inspection Report

Complaint Investigation
Census: 65 Deficiencies: 0 Date: May 3, 2019

Visit Reason
The inspection was conducted as a complaint investigation from April 29 to May 3, 2019, related to complaints WV00022367, WV00022368, and WV00022379.

Complaint Details
Complaint IDs WV00022367, WV00022368, and WV00022379 were investigated with no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Census: 65

Inspection Report

Annual Inspection
Census: 65 Deficiencies: 1 Date: May 23, 2018

Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with environmental and physical facility regulations.

Findings
The facility failed to provide a thermostatic mixing valve to control the temperature of hot water tanks exceeding eighty gallons, which was confirmed during the inspection. A plan of correction was submitted to install the valves and conduct monthly maintenance checks.

Deficiencies (1)
Failure to provide a thermostatic mixing valve to control the temperature of hot water tanks exceeding eighty (80) gallon capacity.
Report Facts
Sample Size: 80 Census: 65 Tags cited: 1

Employees mentioned
NameTitleContext
Maintenance DirectorConfirmed the deficiency regarding thermostatic mixing valves during inspection
AdministratorConfirmed the deficiency regarding thermostatic mixing valves during inspection

Inspection Report

Annual Inspection
Census: 68 Deficiencies: 0 Date: May 7, 2018

Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living.

Findings
No deficiencies were cited during the annual licensure survey conducted on May 7-8, 2018.

Report Facts
Census: 68

Inspection Report

Complaint Investigation
Census: 78 Deficiencies: 0 Date: Jun 20, 2017

Visit Reason
The inspection was conducted as a complaint investigation for complaint number WV00018103 on June 20-21, 2017.

Complaint Details
Complaint #: WV00018103. No deficiencies cited.
Findings
No deficiencies were cited during the complaint investigation.

Report Facts
Census: 78

Inspection Report

Follow-Up
Census: 78 Deficiencies: 0 Date: Jun 20, 2017

Visit Reason
This was a 1st follow-up visit conducted on June 20, 2017, following the Annual Licensure Survey conducted May 22-24, 2017.

Findings
No deficiencies were cited during this follow-up visit, indicating that previous issues had been addressed or no new issues were found.

Report Facts
Census: 78

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 1 Date: May 22, 2017

Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with health and safety regulations at Cedar Grove Assisted Living.

Findings
The licensee failed to protect the physical and mental well-being of eleven residents due to unsecured bedside rails posing injury risks. Immediate corrective actions were taken to remove the rails, and systemic changes including staff education and ongoing monitoring were implemented.

Deficiencies (1)
Bedside rails were not secured to the bed frame but slid under the mattress, posing a risk of serious injury to residents.
Report Facts
Residents affected: 11 Census: 78

Employees mentioned
NameTitleContext
Environmental Service DirectorRemoved bedside rails that were not secured to bed frames
AdministratorInterviewed regarding knowledge of bedside rail issue and responsible for ongoing monitoring
Wellness DirectorRNInvolved in monthly checks to ensure bed rails are not on sides of residents' beds

Inspection Report

Complaint Investigation
Census: 78 Deficiencies: 0 Date: May 9, 2017

Visit Reason
The inspection was conducted as a complaint investigation based on complaint number WV00017839 during May 9-10, 2017.

Complaint Details
Complaint Number: WV00017839; No deficiencies were identified during the investigation.
Findings
No deficiencies were found during the complaint investigation at Cedar Grove Assisted Living.

Report Facts
Census: 78

Inspection Report

Annual Inspection
Census: 75 Deficiencies: 0 Date: Apr 19, 2017

Visit Reason
The visit was conducted as an annual licensure survey to assess environmental conditions and compliance at Cedar Grove Assisted Living.

Findings
The inspection found no deficiencies cited during the annual licensure survey.

Report Facts
Census: 75

Inspection Report

Complaint Investigation
Census: 77 Deficiencies: 0 Date: Feb 8, 2017

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from February 6 to 8, 2017.

Complaint Details
Complaint investigation WV00017284 conducted February 6 - 8, 2017 with no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Census: 77

Inspection Report

Complaint Investigation
Census: 75 Deficiencies: 0 Date: Sep 21, 2016

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from September 19-21, 2016.

Complaint Details
Complaint investigation WV00016499 conducted September 19-21, 2016 with no deficiencies found.
Findings
No deficiencies were found during the complaint investigation.

Report Facts
Census: 75

Inspection Report

Annual Inspection
Census: 66 Deficiencies: 1 Date: May 18, 2016

Visit Reason
The inspection was conducted as an Annual Licensure Survey from May 16-18, 2016 to assess compliance with state regulations for Cedar Grove Assisted Living.

Findings
The licensee failed to ensure resident belongings were properly released to the estate administrator or executor upon a resident's death for four residents. Documentation issues and improper release procedures were identified. A plan of correction was implemented including staff education, audits, and contract addendums.

Deficiencies (1)
Failure to ensure resident belongings are released to the estate administrator or executor upon a resident's death for four residents.
Report Facts
Census: 66 Residents with deficient practice: 4

Inspection Report

Annual Inspection
Census: 66 Deficiencies: 0 Date: May 16, 2016

Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.

Findings
The report indicates that the annual licensure survey was completed with a census of 66 residents. A follow-up survey was conducted on July 25, 2016, with a census of 73, during which previously identified deficiencies were corrected.

Report Facts
Census: 66 Census: 73

Inspection Report

Annual Inspection
Census: 61 Deficiencies: 0 Date: Apr 12, 2016

Visit Reason
Annual licensure survey conducted to assess compliance with assisted living residence environmental standards.

Findings
The facility was found to be in compliance with guidelines and had no deficiencies or waivers at the time of the survey.

Report Facts
Census: 61

Inspection Report

Complaint Investigation
Census: 59 Deficiencies: 0 Date: Sep 1, 2015

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from August 31 to September 1, 2015.

Complaint Details
Complaint investigation conducted from August 31 to September 1, 2015, with a census of 59 residents. No substantiation status or detailed complaint findings are provided.
Findings
The report summary states it is a complaint investigation but does not provide specific findings or deficiencies within the document.

Report Facts
Census: 59

Inspection Report

Follow-Up
Census: 63 Deficiencies: 1 Date: Aug 12, 2015

Visit Reason
The visit was a follow-up survey conducted to verify corrections after a prior Change of Ownership (CHOW) survey conducted in June 2015.

Findings
The report summarizes deficiencies related to health and safety, including lack of awake night staff on weekends and unsecured doors in adolescent residential areas. The provider plans to implement awake-night supervision by July 1, 2004.

Deficiencies (1)
The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including unsecured outside doors without alarms and lack of awake staff on weekend nights.
Report Facts
Census: 63 Census: 67

Inspection Report

Complaint Investigation
Census: 65 Deficiencies: 0 Date: Jul 2, 2015

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living on July 1-2, 2015.

Complaint Details
Complaint Investigation WV00013913 conducted July 1-2, 2015 with a census of 65.
Findings
The report provides a summary statement of deficiencies related to the complaint investigation but does not detail specific findings or deficiencies in the provided text.

Report Facts
Census: 65

Inspection Report

Annual Inspection
Census: 66 Capacity: 123 Deficiencies: 8 Date: Jun 11, 2015

Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with health, safety, and physical facility regulations at Cedar Grove Assisted Living.

Findings
The inspection identified multiple deficiencies including unsafe use of power strips, unlocked electrical panels, improper oxygen cylinder storage and signage, maintenance issues such as broken bathroom fans, holes in ceiling tiles, missing hardware on furniture, cigarette littering, and hot water temperature exceeding regulatory limits. Corrective actions and plans of correction were documented with completion dates.

Deficiencies (8)
Power strips incorrectly used; refrigerator plugged into power strip instead of dedicated outlet.
Electrical panels in resident hallways unlocked and accessible to unauthorized individuals.
Oxygen cylinders full and empty mixed without proper identification; no oxygen use warning signs on resident doors.
Bathroom fans not working in two locations.
Holes and missing pieces in ceiling tiles in multiple areas.
Bureau in resident room #46 missing a knob.
Cigarette butts littering outside smoking area; no noncombustible ashtray present.
Hot water temperature in ladies bathroom exceeded maximum allowed temperature (117.8°F).
Report Facts
Census: 66 Total Capacity: 123 Oxygen cylinders: 12 Hot water temperature: 117.8 Hot water temperature: 110.9

Employees mentioned
NameTitleContext
Michael ElamAdministratorNamed in relation to fire marshal report and facility oversight
Bob HuntMaintenance DirectorNamed in relation to maintenance deficiencies and corrective actions
Director of NursingPlaced oxygen in use signs on doorways
Executive DirectorReviewed inspection reports and coordinated corrective actions
Director of Clinical ServicesReviews new residents placed on oxygen at monthly management meetings

Inspection Report

Annual Inspection
Census: 66 Deficiencies: 0 Date: Jun 10, 2015

Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with regulatory requirements and review recent inspection reports.

Findings
The Fire Marshal report from June 2, 2015, indicated no requirements or deficiencies. The facility's administrator and maintenance director were involved in the inspection process.

Report Facts
Census: 66

Employees mentioned
NameTitleContext
Michael ElamAdministratorNamed as staff involved in the inspection
Bob HuntMaintenance DirectorNamed as staff involved in the inspection

Inspection Report

Routine
Census: 67 Deficiencies: 11 Date: Jun 4, 2015

Visit Reason
Routine regulatory inspection of Cedar Grove Assisted Living to assess compliance with health, safety, medication administration, staffing, housekeeping, dietary, and resident care standards.

Findings
The facility was found deficient in multiple areas including medication administration documentation, staffing with current first aid certification, housekeeping and maintenance, resident rights complaint resolution, infection control practices, resident monitoring post-incident, nursing documentation, dietary orders compliance, and resident weight monitoring.

Deficiencies (11)
Failure to maintain accurate medication administration records for multiple residents with missing documentation of medication given or treatments applied.
Failure to ensure at least one employee on duty at all times with current first aid certification.
Insufficient staff to meet housekeeping, laundry, and maintenance needs resulting in odors, overflowing trash, burned out lights, and resident complaints.
Failure to respond promptly and in writing to resident complaints within four days as required.
Failure to provide and document annual in-service training on resident rights, confidentiality, abuse prevention, infection control, and fire safety for all staff.
Failure to manage resident funds only at the written request of the resident with missing authorization forms for multiple residents.
Failure to provide resident care and services using appropriate infection control techniques; unlabeled personal items found in common bathrooms.
Failure to monitor and document resident condition at least every eight hours for 24 hours following an accident or illness onset for multiple residents.
Failure to ensure registered nurse sees residents weekly and documents progress notes reflecting resident status and changes for residents with nursing care needs.
Failure to provide therapeutic or modified diets according to physician orders and failure to maintain accurate fluid restriction documentation.
Failure to weigh residents monthly and report unplanned weight changes of five pounds or more for multiple residents.
Report Facts
Residents with medication documentation issues: 9 Employees lacking current first aid certification: 5 Residents with missing authorization to manage funds: 12 Residents with missing weekly RN notes: 5 Residents with missing monthly weights: 5 Resident census: 67

Employees mentioned
NameTitleContext
Alma HarterRegistered NurseConducted first aid training on June 23, 2015.
Employee #3Office ManagerProvided information on staffing and training deficiencies.
Employee #4Staff TrainerResponsible for staff training; unable to provide documentation on confidentiality training.
Vice President of Clinical ServicesResponsible for conducting random audits of medication administration records.

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 0 Date: May 27, 2015

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.

Complaint Details
Complaint Investigation WV00013689 conducted on May 26, 2015 with a census of 68.
Findings
The report documents a complaint investigation with no detailed findings or deficiencies explicitly stated in the provided text.

Report Facts
Census: 68

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 0 Date: Apr 13, 2015

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.

Complaint Details
Complaint investigation identified by tag E 004 with census noted as 66 on April 13, 2014. No substantiation status or detailed complaint findings provided.
Findings
The report documents a complaint investigation with no detailed findings or deficiencies explicitly stated in the provided text.

Report Facts
Census: 66

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 1 Date: Mar 22, 2015

Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's call system and its adequacy for resident safety.

Complaint Details
The complaint investigation found that the call bell system was difficult to hear and staff frequently did not respond to call bells, as confirmed by observations, staff interviews, and a family member's statement.
Findings
The facility failed to have a call system that is audible to staff, as staff were unable to hear call bells when resident room doors were closed or when staff were not nearby. Interviews confirmed the call system was inadequate and staff frequently did not respond to call bells.

Deficiencies (1)
The residence failed to have a call system that is audible to staff, consisting of small bells kept at the bedside which staff could not hear if doors were closed or if staff were not in the immediate area.
Report Facts
Census: 66

Employees mentioned
NameTitleContext
Employee #22HousekeeperNamed in relation to not responding to call bells

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 0 Date: Mar 22, 2015

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.

Complaint Details
Complaint investigation WV00013207 conducted March 22-23, 2015 with a census of 66 residents. Follow-up inspection noted from April 30, 2014 with the same census.
Findings
The report documents a complaint investigation and a follow-up related to the facility's compliance. Specific deficiencies or findings are not detailed in the provided text.

Report Facts
Census: 66

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 1 Date: Mar 19, 2015

Visit Reason
The inspection was conducted as a complaint investigation to assess the physical facilities and safety conditions at Cedar Grove Assisted Living.

Complaint Details
Complaint investigation conducted based on intake number WV00013216. Deficiencies related to physical facilities and electrical safety were confirmed during the visit.
Findings
The facility failed to ensure that the electrical system was installed and operating according to the National Electrical Code, with numerous wiring issues observed. Maintenance and housekeeping deficiencies were also noted, including broken switch covers, loose receptacles, and other safety hazards.

Deficiencies (1)
Electrical system wiring issues including broken switch and receptacle covers, plug pens broken off in receptacles, improperly installed flex conduit, loose EMT at box connectors, loose receptacles and covers, appliances with missing ground pins, circuits with open grounds, and reverse polarity.
Report Facts
Census: 66 Deficiency completion dates: Mar 19, 2015 Deficiency completion dates: Mar 20, 2015 Deficiency completion deadline: May 8, 2015

Employees mentioned
NameTitleContext
Maintenance DirectorNamed in relation to completing repairs and walk through of safety issues
Facility DirectorConfirmed observed electrical issues at time of exit
Maintenance SupervisorConfirmed observed electrical issues at time of exit

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 1 Date: Mar 19, 2015

Visit Reason
The inspection was conducted as a complaint investigation to assess the physical facilities and maintenance of Cedar Grove Assisted Living, specifically focusing on the electrical system and overall safety conditions.

Complaint Details
The visit was complaint-related as indicated by the complaint investigation tag E 004 and the focus on physical facilities and safety issues.
Findings
The facility failed to ensure the electrical system was installed and operating according to the National Electrical Code, with numerous wiring issues observed including broken switch covers, open grounds, reverse polarity, and loose receptacles. Immediate corrective actions were taken by maintenance staff, and licensed contractors were engaged to complete necessary repairs by May 8, 2015.

Deficiencies (1)
Electrical system wiring issues including broken switch and receptacle covers, plug pens broken off in receptacles, improperly installed flex conduit, loose EMT at box connectors, loose receptacles and covers, appliance with missing ground pin, circuits with open grounds, and circuits with reverse polarity.
Report Facts
Census: 66 Deficiencies cited: 1 Completion dates: 2015

Employees mentioned
NameTitleContext
Maintenance DirectorNamed in relation to corrective actions including walk-through, repairs, and replacements of electrical components
Facility DirectorConfirmed observed electrical issues at time of exit
Maintenance SupervisorConfirmed observed electrical issues at time of exit

Inspection Report

Renewal
Census: 57 Deficiencies: 0 Date: Sep 29, 2014

Visit Reason
The document reports on an annual licensure survey conducted August 5-7, 2014, and a follow-up survey conducted on September 29, 2014, for Cedar Grove Assisted Living.

Findings
The report summarizes the annual licensure survey and a follow-up survey with census counts of 60 and 57 respectively. No specific deficiencies or severity levels are detailed in the provided text.

Report Facts
Census during annual survey: 60 Census during follow-up survey: 57

Inspection Report

Annual Inspection
Census: 58 Deficiencies: 0 Date: Aug 27, 2014

Visit Reason
The visit was conducted as an annual licensure survey focusing on environmental conditions at the facility.

Findings
No deficiencies were cited during the annual licensure survey conducted on August 27, 2014.

Report Facts
Census: 58

Inspection Report

Annual Inspection
Census: 60 Deficiencies: 3 Date: Aug 7, 2014

Visit Reason
The inspection was conducted as an Annual Licensure Survey from August 5-7, 2014, to assess compliance with health care standards and licensing requirements at Cedar Grove Assisted Living.

Findings
The survey found deficiencies related to incomplete resident records, including missing medical diagnoses, allergies, and health assessments, failure to complete tuberculosis screenings, inadequate staff training on resident care needs and when to notify the registered nurse, and housekeeping and maintenance issues observed in the facility.

Deficiencies (3)
Failure to ensure a resident's record contained all required information including medical diagnosis and allergies.
Failure to ensure a signed and dated health assessment was completed within required timeframes and failure to complete tuberculosis screening for residents.
Failure to provide needed training or recommend appropriate training for staff regarding resident care and when to contact the registered nurse.
Report Facts
Census: 60 Residents reviewed: 4 Residents with missing health assessments or TB screening: 2 Residents with incomplete records: 1

Employees mentioned
NameTitleContext
Director of NursingInterviewed regarding missing resident record information and staff training deficiencies
Registered Nurse (RN)Responsible for correcting deficient practices and providing staff training
AdministratorInterviewed regarding missing health assessments and staff training

Inspection Report

Complaint Investigation
Census: 63 Deficiencies: 6 Date: Jun 23, 2014

Visit Reason
The inspection was conducted as a complaint investigation regarding the physical and mental well-being of residents, housekeeping and maintenance issues, complaint response timeliness, and physical facility conditions at Cedar Grove Assisted Living.

Complaint Details
The complaint investigation was triggered by concerns about resident safety, including elopement incidents involving residents #31 and #40, inadequate showering and feeding, and lack of written complaint responses. The investigation found substantiated deficiencies in these areas.
Findings
The licensee failed to protect residents from elopement risks, maintain accurate records for 44 of 63 residents, respond to complaints in writing within four days, ensure adequate housekeeping and maintenance, keep the facility free of vermin, and provide an adequate supply of towels and washcloths. Multiple deficiencies were noted including unsupervised residents at risk of wandering, flies observed in multiple areas, and inadequate linen supplies.

Deficiencies (6)
Failed to protect physical well-being of two residents at risk of elopement; residents found unsupervised outside.
Failed to maintain accurate records and reports for 44 of 63 residents.
Failed to respond to resident complaints in writing within four days as required.
Failed to ensure adequate housekeeping and maintenance; observed personal belongings behind dresser, carpet damage, missing bathroom fixtures, and dirty sink.
Failed to keep the residence free of insects, rodents, and vermin; flies observed in multiple resident rooms, hallways, dining area, kitchen, and entrance.
Failed to ensure adequate supply of towels and washcloths for resident use; observed inadequate linen supply in linen closets and shower rooms.
Report Facts
Residents with inaccurate records: 44 Residents at risk of wandering: 2 Shower documentation omissions: 74 Shower documentation omissions: 31 Residents in census: 63 Towels in linen closet: 5 Washcloths in linen closet: 3

Employees mentioned
NameTitleContext
Employee #3Discovered residents missing during elopement incident; stated facility has extermination contract but flies present.
Employee #9Stated showers were given according to schedule; also stated she tries to stock towels and washcloths but sometimes cannot keep up with demand.
Employee #17Discovered residents #31 and #40 missing during elopement incident.
Office ManagerInterviewed regarding elopement incident and complaint documentation; stated no written complaints available.
Director of NursingInterviewed regarding complaint documentation; stated complaints are handled immediately but not written down.

Inspection Report

Complaint Investigation
Census: 63 Deficiencies: 0 Date: Jun 23, 2014

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living to address concerns raised in complaint WV00011540.

Complaint Details
Complaint investigation WV00011540 conducted June 23-24, 2014 with census 63; complaint follow-up conducted August 25, 2014 with census 57.
Findings
The report documents a complaint investigation and a subsequent complaint follow-up visit. The census decreased from 63 during the initial complaint investigation to 57 at the follow-up.

Report Facts
Census: 63 Census: 57

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 0 Date: May 5, 2014

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.

Complaint Details
Complaint investigation identified by tag E 004 with no further details provided in the report.
Findings
The report summary section does not provide detailed findings or deficiencies; it only states the complaint investigation was conducted with a census of 68.

Report Facts
Census: 68

Inspection Report

Complaint Investigation
Census: 64 Deficiencies: 1 Date: Dec 17, 2013

Visit Reason
The inspection was conducted as a complaint investigation based on multiple incident reports of resident falls and injuries from September through December 2013, focusing on staff failure to protect residents' physical well-being during ambulation and transfers.

Complaint Details
The complaint investigation revealed nine incidents from September to December 2013 where residents suffered falls or injuries while being assisted by staff. Interviews indicated inadequate staff training and supervision, especially regarding the use of mechanical lifts and ambulation assistance. The mechanical lift policy was not formally developed, and staff often worked alone contrary to recommended procedures.
Findings
The facility failed to protect the physical and mental well-being of seven residents, with nine incidents of falls or injuries occurring while staff assisted residents. Staff training on safe use of mechanical lifts and ambulation devices was inadequate, and policies regarding mechanical lift use were not formally developed. Housekeeping and maintenance deficiencies were also noted.

Deficiencies (1)
Failure to protect the physical well-being of residents, evidenced by multiple falls and injuries during staff assistance.
Report Facts
Incident reports: 9 Residents affected: 7 Census: 64

Inspection Report

Complaint Investigation
Census: 64 Deficiencies: 0 Date: Dec 17, 2013

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living on December 17-18, 2013.

Complaint Details
Complaint investigation conducted December 17-18, 2013 with a census of 64; followed by a complaint follow-up on January 30, 2014 with a census of 69.
Findings
The report documents a complaint investigation and a follow-up visit. Specific deficiencies or findings are not detailed in the provided text.

Report Facts
Census: 64 Census: 69

Inspection Report

Annual Inspection
Census: 62 Deficiencies: 0 Date: Aug 21, 2013

Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.

Findings
The report documents the annual licensure survey conducted from August 19 to 21, 2013, with a census of 62 residents. No specific deficiencies or severity levels are detailed in the provided text.

Report Facts
Census: 62

Inspection Report

Annual Inspection
Census: 64 Deficiencies: 5 Date: Jul 23, 2013

Visit Reason
The inspection was conducted as an annual licensure survey to evaluate the facility's compliance with health and safety regulations, including environmental conditions and hot water temperature controls.

Findings
The facility was found deficient in maintaining safe hot water temperatures, with several resident bathrooms exceeding the maximum allowed temperature, posing a potential scalding risk. Additionally, housekeeping and maintenance issues were noted, including damaged carpets, missing bathroom fixtures, and inadequate physical environment monitoring.

Deficiencies (5)
Failed to protect residents from potential scalding; water temperatures in three of eleven resident bathrooms exceeded 120 degrees Fahrenheit.
Failed to maintain hot water temperatures between 105 and 115 degrees Fahrenheit in seven of eleven resident bathrooms.
Hot water temperatures exceeding 120 degrees Fahrenheit in three resident rooms, considered an immediate and serious threat.
Failed to ensure each hot water tank exceeding 80 gallons uses a thermostatic mixing valve to control temperature.
Failed to ensure adequate housekeeping and maintenance; observed personal belongings behind dresser, iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sinks.
Report Facts
Resident bathrooms sampled: 11 Resident bathrooms with temperature issues: 7 Resident bathrooms exceeding 120 degrees: 3 Census: 64 Hot water tank capacity: 100

Employees mentioned
NameTitleContext
Maintenance DirectorNamed in relation to adjusting hot water temperatures and performing daily checks
Operations SupervisorInvolved in tours and observations of facility environment
Treatment CoordinatorParticipated in tour and observations of adolescent consumer rooms

Inspection Report

Annual Inspection
Census: 64 Deficiencies: 0 Date: Jul 22, 2013

Visit Reason
The inspection was conducted as an annual licensure survey to assess environmental conditions and compliance at Cedar Grove Assisted Living.

Findings
The report documents an annual licensure survey and a follow-up survey conducted to verify compliance. The findings focus on environmental aspects with no specific deficiencies detailed in the provided text.

Report Facts
Census: 64 Census: 62

Inspection Report

Follow-Up
Census: 78 Deficiencies: 0 Date: Oct 30, 2012

Visit Reason
The visit was a follow-up survey to verify correction of deficiencies identified during the annual licensure survey conducted on September 13, 2012.

Findings
The follow-up survey found that the previously cited deficiencies were corrected.

Report Facts
Census: 78

Employees mentioned
NameTitleContext
John U. StephensSurveyorConducted both the annual licensure survey and the follow-up survey

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 7 Date: Sep 13, 2012

Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with health, safety, and physical facility regulations at Cedar Grove Assisted Living.

Findings
The facility failed to maintain a safe, sanitary, and accident-free living environment, with deficiencies including missing extension pipes on hot water tanks, mold presence, rusting chemical storage cabinet, fly problems in the food service area, plastic door hangers interfering with door closure, and excess storage blocking mechanical room access.

Deficiencies (7)
Two hot water tanks in the North wing mechanical room are missing extension pipes to prevent scalding.
One hot water tank in the West wing mechanical room is missing an extension pipe to prevent scalding.
Mold observed around and behind the dish machine.
Metal chemical storage cabinet under the sink in the dish room shows rusting and has been removed.
Problem with flies observed in the food service area.
Several resident room doors had plastic wreath hangers interfering with proper door closing, posing privacy issues.
Mechanical rooms had excess storage blocking entry and exit access.
Report Facts
Census: 78

Inspection Report

Annual Inspection
Census: 75 Deficiencies: 0 Date: Jul 26, 2012

Visit Reason
The visit was conducted as an annual licensure survey and a follow-up survey to verify correction of previous deficiencies at Cedar Grove Assisted Living.

Findings
The annual licensure survey was conducted from May 29-31, 2012 with a census of 70, followed by a survey follow-up on July 26, 2012 with a census of 75. Deficiencies identified in the initial survey were corrected by the follow-up visit.

Report Facts
Census: 70 Census: 75

Employees mentioned
NameTitleContext
Deb DodrillLSW, HFS IISurveyor during the annual licensure survey
Donna WilliamsonRN, HFNS IISurveyor during both the annual licensure survey and follow-up survey

Inspection Report

Annual Inspection
Census: 70 Deficiencies: 4 Date: May 31, 2012

Visit Reason
The inspection was conducted as an annual licensure survey from May 29 to May 31, 2012, to assess compliance with state regulations for Cedar Grove Assisted Living.

Findings
The facility was found deficient in timely administration of medications, monitoring and documentation of residents' conditions following accidents or sudden illness, and implementation of registered nurse recommendations regarding care and staff training. Additionally, housekeeping and maintenance issues were noted from a prior behavioral health survey.

Deficiencies (4)
Failure to administer medications within the allotted time frames during morning medication passes.
Failure to monitor and document residents' conditions at least once every eight hours following accidents or onset of illness, as required by policy.
Failure to implement registered nurse recommendations concerning documentation of head injuries and neurological checks.
Inadequate housekeeping and maintenance including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Report Facts
Census: 70 Deficiency count: 4 Sample size: 3

Employees mentioned
NameTitleContext
Deb DodrillLSW, HFS IISurveyor during the annual licensure survey
Donna WilliamsonRN, HFNS IISurveyor during the annual licensure survey and supervising RN interviewed regarding findings
CGSupervising RNInterviewed regarding medication pass delays and incident report reviews

Inspection Report

Complaint Investigation
Census: 75 Deficiencies: 1 Date: Oct 28, 2011

Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's failure to report a major incident involving a resident elopement.

Complaint Details
Complaint investigation WV00006775 found the licensee failed to report a major incident for one resident who eloped on October 15, 2011. The incident was not reported because the director of nursing was unaware of reporting requirements. The complaint was substantiated as Class III with no follow-up required.
Findings
The licensee failed to report a major incident where a resident eloped from the facility and was returned by a good Samaritan without staff awareness. The facility was found deficient in incident reporting and staff training on reporting requirements was mandated.

Deficiencies (1)
Failure to report a major incident involving resident elopement.
Report Facts
Census: 75 Deficiencies cited: 1 Training completion target: 90

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS IISurveyor for the complaint investigation
CGDirector of NursingInterviewed regarding failure to report elopement

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 2 Date: Oct 3, 2011

Visit Reason
The inspection was conducted as a complaint investigation regarding the failure to ensure residents' medications ordered by the physician were available for administration.

Complaint Details
Complaint investigation conducted August 30-31, 2011, with follow-up on October 3, 2011. The complaint was substantiated as the facility failed to ensure availability of physician-ordered medications for residents.
Findings
The facility failed to ensure that medications ordered by physicians were available for administration to 10 of 11 residents reviewed during the inspection. The deficiency was repeated from a prior investigation. Additionally, housekeeping and maintenance issues were noted from a previous survey.

Deficiencies (2)
Failure to ensure residents' medications ordered by the physician were available for administration for eleven (11) of eleven (11) residents.
Failure to ensure residents' medications ordered by the physician were available for administration for ten (10) of eleven (11) residents on follow-up.
Report Facts
Residents with unavailable medications: 11 Residents with unavailable medications: 10 Census: 73 Census: 74

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS IISurveyor conducting complaint investigation and follow-up
BCLicensed Practical NurseInterviewed regarding medication availability and disposal of outdated medications

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 1 Date: Sep 28, 2011

Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with health care standards and regulatory requirements.

Findings
The survey identified deficiencies related to the failure of the registered nurse and administrator to ensure weekly nursing notes were completed for residents with nursing care needs, including wound care and insulin injections. This was a repeat deficiency from prior surveys. Additionally, housekeeping and maintenance issues were noted in a behavioral health facility survey from 2004, but the main 2011 survey focused on nursing documentation deficiencies.

Deficiencies (1)
Failure to ensure weekly nursing notes are completed on residents with nursing care needs by the registered nurse, including co-signing LPN assessments and documenting wound care and insulin injections.
Report Facts
Census: 74 Census: 73 Census: 74 Deficiency repeat count: 3

Employees mentioned
NameTitleContext
Donna WilliamsonRN, MSN, HFNS IISurveyor who identified deficiencies related to nursing documentation
Deb DodrillLSW, HFS IISurveyor involved in the annual licensure survey
CGRegistered NurseNamed in findings for failure to complete and co-sign weekly nursing notes

Inspection Report

Complaint Investigation
Census: 73 Deficiencies: 3 Date: Aug 30, 2011

Visit Reason
The inspection was conducted as a complaint investigation to assess allegations related to resident rights violations, medication administration practices, and infection control standards at Cedar Grove Assisted Living.

Complaint Details
The complaint investigation was substantiated with findings that the administrator and nursing staff failed to prevent misappropriation of property, administered medications without physician orders, and allowed staff to work while ill.
Findings
The investigation found that the facility failed to protect residents from misappropriation of property, improperly administered medications without physician orders, failed to ensure availability of physician-ordered medications for residents, and allowed staff to work while sick, violating infection control standards.

Deficiencies (3)
Failure to ensure residents are protected from misappropriation of property and improper medication administration.
Failure to ensure resident medications ordered by the physician are available for administration.
Failure to ensure staff do not work while sick, violating infection control standards.
Report Facts
Census: 73 Deficiencies cited: 3 Residents affected: 11

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS IISurveyor conducting the complaint investigation
DJLicensed Practical NurseInterviewed nurse who admitted to giving medications to staff without physician orders
CGRegistered NurseInterviewed nurse who admitted to giving staff Imodium from resident's card without physician order
BCLicensed Practical NurseInterviewed nurse who stated medications were disposed of when outdated

Inspection Report

Complaint Investigation
Census: 73 Deficiencies: 0 Date: Aug 30, 2011

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from August 30-31, 2011.

Complaint Details
Complaint investigation conducted August 30-31, 2011, followed by complaint follow-up visits on October 3, 2011, and November 15, 2011. Deficiencies were corrected by the final follow-up.
Findings
The report documents a complaint investigation followed by two complaint follow-up visits on October 3, 2011, and November 15, 2011, with census counts noted. Deficiencies identified during the complaint investigation were corrected by the time of the follow-up visits.

Report Facts
Census: 73 Census: 74 Census: 77

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS IISurveyor conducting complaint investigation and follow-up visits

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 0 Date: Jul 26, 2011

Visit Reason
The visit was conducted as an annual licensure survey focusing on environmental conditions at the facility.

Findings
No deficiencies were cited during the survey, and technical assistance was provided.

Report Facts
Census: 74

Employees mentioned
NameTitleContext
Keith CarpenterSurveyorConducted the annual licensure survey

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 3 Date: Jul 25, 2011

Visit Reason
The inspection was conducted as an Annual Licensure Survey from July 25-27, 2011, to assess compliance with health care standards and regulatory requirements at Cedar Grove Assisted Living.

Findings
The survey identified multiple deficiencies including failure of the registered nurse and administrator to perform timely nursing assessments and weekly progress notes for residents with nursing needs, inadequate documentation and monitoring of therapeutic diets and fluid intake, and housekeeping and maintenance issues observed during the facility tour.

Deficiencies (3)
Failure to ensure residents with significant changes in condition were assessed by the RN within 72 hours.
Failure to ensure weekly progress notes were completed by the RN for residents with nursing care needs.
Failure to maintain physician's orders on file and prepare therapeutic or modified diets according to written instructions.
Report Facts
Census: 74 Sample Size: 3 Fluid restriction: 2000 Partial documentation days: 8 No documentation days: 20

Employees mentioned
NameTitleContext
Deb DodrillLSW, HFS IISurveyor
Donna WilliamsonRN, HFNS IISurveyor
BCLicensed Practical NurseVerified lack of fluid intake documentation
CGRegistered NurseFailed to perform timely assessments and document fluid intake
KWCookProvided information about fluid measurement practices
JBCookUnaware of dietary restrictions for Resident #48

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 1 Date: Jul 25, 2011

Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with health care standards and facility regulations.

Findings
The survey identified deficiencies related to failure to ensure weekly nursing progress notes for residents with nursing care needs, including failure of the registered nurse to co-sign licensed practical nurse assessments and incomplete weekly assessments for residents with wounds and insulin injections. Additionally, there were observations of inadequate housekeeping and maintenance issues noted in a behavioral health survey from 2004 referenced in the document.

Deficiencies (1)
Failure to ensure weekly nursing progress notes were completed by the registered nurse for residents with nursing care needs.
Report Facts
Census: 74 Census: 73 Residents with nursing care needs lacking weekly notes: 5 Dates of missing co-signatures: 14

Employees mentioned
NameTitleContext
CGRegistered Nurse (RN)Named in findings for failure to co-sign LPN assessments and incomplete weekly nursing notes
Deb DodrillLSW, HFS II SurveyorSurveyor during annual licensure survey
Donna WilliamsonRN, HFNS II SurveyorSurveyor during annual licensure survey and follow-up

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 0 Date: Jul 25, 2011

Visit Reason
The inspection was conducted as an Annual Licensure Survey for Cedar Grove Assisted Living from July 25-27, 2011.

Findings
The report documents the annual licensure survey and subsequent follow-up surveys conducted to verify correction of deficiencies. Deficiencies were corrected and technical assistance was provided.

Report Facts
Census: 74 Census: 73 Census: 74 Census: 77

Employees mentioned
NameTitleContext
Deb DodrillLSW, HFS IISurveyor during the annual licensure survey
Donna WilliamsonRN, HFNS IISurveyor during the annual licensure survey and follow-up surveys

Inspection Report

Annual Inspection
Census: 83 Deficiencies: 0 Date: Sep 14, 2010

Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.

Findings
No deficiencies were cited during this annual licensure survey, though technical assistance was provided.

Report Facts
Census: 83

Employees mentioned
NameTitleContext
Jason T. LintnerSurveyorNamed as surveyor conducting the annual licensure survey

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 9 Date: Jul 12, 2010

Visit Reason
Annual licensure survey conducted from July 6-12, 2010 to assess compliance with health and safety regulations, resident rights, and health care standards at Cedar Grove Assisted Living.

Findings
The facility was found deficient in multiple areas including failure to report major incidents timely, inadequate housekeeping and maintenance, failure to report and investigate abuse allegations properly, failure to respond promptly to resident complaints, medication order and administration errors, insufficient monitoring and documentation of residents' conditions, and incomplete or outdated service plans for residents with skin breakdown.

Deficiencies (9)
Failure to report major incidents to the Office of Health Facility Licensure and Certification (OHFLAC) within required timeframes for six residents.
Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks.
Failure to report neglect, abuse, or emergency situations immediately to Adult Protective Services and OHFLAC for two cases of abuse.
Failure to notify OHFLAC within 72 hours of abuse allegations and to forward investigation documentation for two cases.
Failure to respond in writing to resident complaints within four days.
Failure to ensure prescriptions or verbal orders for discontinuing medications were documented in resident records.
Failure to monitor and document resident condition at least every eight hours for 24 hours following an accident.
Failure of registered nurse to develop and update service plans within seven days of admission or significant change for residents with skin breakdown.
Failure of registered nurse to see residents weekly and document progress notes reflecting status and changes in condition.
Report Facts
Residents with unreported major incidents: 6 Residents with abuse cases not reported: 2 Residents with skin breakdown lacking updated service plans: 5 Residents reviewed for medication order errors: 8 Residents with missed weekly RN assessments: 5 Census: 78

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 6 Date: Jul 6, 2010

Visit Reason
Annual licensure survey conducted from July 6-12, 2010 to assess compliance with health facility licensure and certification requirements.

Findings
The facility failed to report major incidents timely, did not report abuse cases immediately, failed to notify licensing agency within required timeframes, did not update service plans for residents with changes in condition, and failed to ensure weekly nursing documentation reflecting resident status and changes. Additionally, housekeeping and maintenance deficiencies were noted.

Deficiencies (6)
Failure to report major incidents to the Office of Health Facility Licensure and Certification (OHFLAC) within the required timeframe for six residents.
Failure to report abuse situations immediately to local adult protective services and to complete required reporting forms for two cases of abuse.
Failure to notify the licensing agency within 72 hours of allegations of abuse, exploitation, or neglect and to forward investigation documentation for two cases.
Failure to develop and update service plans within seven days of admission or significant change for multiple residents.
Failure to ensure registered nurse weekly visits and documentation reflecting resident status and changes for multiple residents.
Inadequate housekeeping and maintenance including personal belongings left out, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Residents with unreported major incidents: 6 Residents with abuse cases not reported immediately: 2 Residents with service plan deficiencies: 5 Residents with inadequate weekly nursing documentation: 3 Census on July 6-12, 2010: 78 Census on September 15, 2010: 83

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS IISurveyor during follow-up survey on September 15, 2010.
Ernie ChafinHFNS IISurveyor during annual licensure survey July 6-12, 2010.
Betty MarineLSW, HFS IISurveyor during annual licensure survey July 6-12, 2010.
CGDirector of NursingInterviewed regarding service plan deficiencies and wound care.

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 0 Date: Jul 6, 2010

Visit Reason
The document reports on the Annual Licensure Survey conducted from July 6-12, 2010, with follow-up surveys on September 15, 2010, and November 10, 2010.

Findings
The annual licensure survey and subsequent follow-up visits found deficiencies which were corrected, and technical assistance was provided.

Report Facts
Census: 78 Census: 83 Census: 76

Employees mentioned
NameTitleContext
Ernie ChafinHFNS IISurveyor during the Annual Licensure Survey
Betty MarineLSW, HFS IISurveyor during the Annual Licensure Survey
Donna WilliamsonRN, HFNS IISurveyor during the follow-up surveys

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 3 Date: Nov 4, 2009

Visit Reason
The document is an annual licensure survey conducted from September 1-3, 2009, with a follow-up survey on November 9-10, 2009, to assess compliance with health and safety regulations and personnel records requirements at Cedar Grove Assisted Living.

Findings
The survey found multiple deficiencies including failure to complete tuberculosis screenings prior to hire and annually thereafter, inadequate housekeeping and maintenance, and failure to provide required documentation during resident transfers or discharges. Repeat deficiencies were noted in tuberculosis screening and transfer documentation.

Deficiencies (3)
Failure to ensure tuberculosis screening was completed prior to hire for new employees and annually thereafter.
Failure to provide documentation of required summary for residents transferred or discharged, including medical history and physician's orders.
Inadequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Report Facts
Census: 78 Census: 75 Number of new hires without prior TB screening: 3 Number of tenured employees without annual TB screening: 1 Number of new hires without prior TB screening: 3 Number of residents without required transfer/discharge documentation: 2 Number of residents without required transfer/discharge documentation: 2

Employees mentioned
NameTitleContext
Deborah DodrillHFSII / LSW, HFS IISurveyor conducting the annual and follow-up surveys
Donna WilliamsonHFNSI / HFNS IISurveyor conducting the annual and follow-up surveys
ADCo-administratorInterviewed regarding TB screening practices
Director of NursingDirector of NursingInterviewed regarding transfer/discharge documentation

Inspection Report

Annual Inspection
Census: 75 Deficiencies: 0 Date: Nov 3, 2009

Visit Reason
The inspection was conducted as an annual survey of Cedar Grove Assisted Living to assess compliance with health and safety regulations.

Findings
The report documents the initial comments and census during the survey period from October 29 to November 4, 2009. No specific deficiencies or severity levels are detailed in the provided page.

Report Facts
Census: 75

Employees mentioned
NameTitleContext
Deb DodrillLSW, HFS, IISurveyor
Donna WilliamsonRN, HFNS IISurveyor

Inspection Report

Complaint Investigation
Census: 76 Deficiencies: 0 Date: Sep 15, 2009

Visit Reason
The visit was conducted as a complaint investigation at Cedar Grove Assisted Living from September 10 to 15, 2009.

Complaint Details
Complaint investigation conducted with no deficiencies cited; technical assistance only.
Findings
No deficiencies were cited during the complaint investigation. Only technical assistance was provided.

Report Facts
Census: 76

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS ISurveyor during the complaint investigation
Deb DodrillLSW, HFS IISurveyor during the complaint investigation

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 8 Date: Sep 3, 2009

Visit Reason
Annual licensure survey conducted from September 1-3, 2009 to assess compliance with state regulations and licensing standards at Cedar Grove Assisted Living.

Findings
The survey identified multiple deficiencies including failure to submit central abuse registry checks prior to hiring, incomplete tuberculosis screenings, inadequate documentation for resident transfers and discharges, incomplete or outdated service plans, medication administration issues, infection control lapses during medication pass, and failure to prepare therapeutic diets according to physician orders. Additionally, housekeeping and maintenance issues were noted in the physical environment.

Deficiencies (8)
Failure to submit required central abuse registry screening prior to hiring for three new employees.
Failure to complete tuberculosis screening prior to hire and annually thereafter for new and tenured employees.
Failure to provide required transfer and discharge summaries for residents.
Service plans did not reflect current needs for six of eight resident charts reviewed.
Medications given to residents were not administered as required by law; multiple medication orders for same symptoms lacked clear administration instructions.
Failure to maintain infection control standards during medication pass and improper storage of bar soap.
Failure to prepare therapeutic or modified diets as ordered by physician, including lack of specific renal diet modifications.
Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 78 New employees without abuse registry check: 3 New hires without TB screening prior to hire: 3 Tenured employees without annual TB screening: 1 Resident charts with incomplete service plans: 6 Resident charts reviewed: 8 Resident transfers/discharges missing documentation: 2 Days with restricted food items in posted menus: 30 Days with restricted food items in evening meals: 26

Employees mentioned
NameTitleContext
JDNursing staff observed handling medication without gloves and having difficulty with medication pass
MBServerServer on duty during lunch who was aware of renal diet but unfamiliar with specifics
ADCo-administratorAcknowledged issues with abuse registry screening and training needs for renal diet
DONDirector of NursingAcknowledged failure to provide transfer documentation and medication administration issues

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 0 Date: Sep 1, 2009

Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.

Findings
The report includes findings from the annual licensure survey conducted September 1-3, 2009, followed by two follow-up surveys in November and December 2009. Deficiencies identified during the initial survey were corrected by the time of the follow-up visits.

Report Facts
Census: 78 Census: 75 Census: 78

Employees mentioned
NameTitleContext
Deborah DodrillHFSIISurveyor during annual licensure and follow-up surveys
Donna WilliamsonHFNSI / HFNS II / RN, HFNS IISurveyor during annual licensure and follow-up surveys

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 0 Date: Aug 19, 2009

Visit Reason
The visit was conducted as an annual licensure survey to assess the environment and compliance of Cedar Grove Assisted Living.

Findings
No deficiencies were cited during the survey, but technical assistance was provided to the facility.

Report Facts
Census: 78

Employees mentioned
NameTitleContext
Jason T. LintnerSurveyorConducted the annual licensure survey

Inspection Report

Complaint Investigation
Census: 82 Deficiencies: 0 Date: Apr 9, 2009

Visit Reason
The inspection was conducted as a complaint investigation for Cedar Grove Assisted Living on April 9-10, 2009.

Complaint Details
Complaint investigation #00004816 was unsubstantiated with no deficiencies identified.
Findings
The complaint investigation was unsubstantiated with no deficiencies found. Technical assistance was provided during the visit.

Report Facts
Census: 82

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS ISurveyor conducting the complaint investigation

Inspection Report

Complaint Investigation
Census: 78 Deficiencies: 0 Date: Feb 16, 2009

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.

Complaint Details
The complaint investigation was unsubstantiated as stated in the report.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.

Report Facts
Census: 78

Employees mentioned
NameTitleContext
Donna WilliamsonRN, HFNS ISurveyor conducting the complaint investigation

Inspection Report

Follow-Up
Census: 82 Deficiencies: 0 Date: Sep 29, 2008

Visit Reason
The visit was a follow-up survey conducted to verify correction of deficiencies identified during the annual licensure survey conducted earlier in August 2008.

Findings
The report summarizes the follow-up survey conducted on September 29, 2008, after the annual licensure survey. It lists the surveyors involved and confirms the census at the time of the follow-up visit.

Report Facts
Census during annual survey: 81 Census during follow-up survey: 82

Employees mentioned
NameTitleContext
Jane CostRN, HFNS IISurveyor during annual and follow-up surveys
Louise HallRN, HFNS IISurveyor during annual and follow-up surveys
Donna WilliamsonRN, HFNS IISurveyor during annual and follow-up surveys

Inspection Report

Annual Inspection
Census: 81 Deficiencies: 9 Date: Aug 7, 2008

Visit Reason
Annual licensure survey conducted on August 4-5 and 7, 2008 to assess compliance with state regulations for Cedar Grove Assisted Living.

Findings
The survey identified multiple deficiencies including inadequate employee training on specialty care, improper medication storage and administration practices, failure to ensure resident capability for self-administration of medications, and housekeeping and maintenance issues such as damaged carpets and missing bathroom fixtures.

Deficiencies (9)
Failure to provide and maintain training to new employees on specialty care based on individualized resident needs within the first 15 days of employment.
Failure to provide and maintain annual in-service training to all staff on resident rights, confidentiality, abuse prevention, infection control, and fire safety.
Failure to ensure medications are stored in original containers and labeled according to pharmacy rules.
Failure to maintain prescriptions or written orders in resident records for medications administered or self-administered.
Failure to determine and document resident capability for self-administration of medications.
Failure to keep medications secured and accessible only to responsible staff; medications found unsecured in unlocked lateral file.
Failure to store all medications in original containers with proper labeling including name, strength, manufacturer, lot number, and expiration date.
Failure to secure Schedule II drugs with two locks and maintain proper documentation and proof of use records.
Inadequate housekeeping and maintenance including damaged carpet, bleach spots, torn furniture, missing towel bars and toilet paper holders, and dirty sinks.
Report Facts
Census: 81 Employees lacking documented training: 12 Deficiency completion dates: 2008

Employees mentioned
NameTitleContext
Jane CostRN, HFNS IISurveyor
Louise HallRN, HFNS IISurveyor
Donna WilliamsonRN, HFNS ISurveyor
ATEmployee lacking documented training on wound care and finger stick proficiency
VCEmployee lacking documented training on specialty care
SDEmployee lacking documented training on specialty care
TBEmployee lacking documented training on required topics
CGEmployee lacking documented training on required topics
ADEmployee lacking documented training on required topics
SPEmployee lacking documented training on required topics
SBEmployee lacking documented training on required topics
DTEmployee lacking documented training on required topics
CREmployee lacking documented training on required topics
MHEmployee lacking documented training on required topics
PBEmployee lacking documented training on required topics
Director of NursingResponsible for medication storage; admitted to keeping discontinued narcotics unsecured
Supervising RNUnaware of resident medication self-administration practices and conflicting physician orders

Inspection Report

Annual Inspection
Census: 81 Deficiencies: 0 Date: Aug 7, 2008

Visit Reason
The visit was conducted as an annual licensure survey to assess the environment and compliance of Cedar Grove Assisted Living.

Findings
The survey found no deficiencies or technical assistance needs related to the environment during the annual licensure inspection.

Report Facts
Census: 81

Employees mentioned
NameTitleContext
Keith CarpenterSurveyorConducted the annual licensure survey

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 15, 2008

Visit Reason
The inspection was conducted as a complaint investigation identified by #WV00004216.

Complaint Details
Complaint investigation #WV00004216 was unsubstantiated.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.

Employees mentioned
NameTitleContext
Jane CostRN, HFNS IISurveyor during complaint investigation
Louise HallRN, HFNS IISurveyor during complaint investigation
Donna WilliamsonRN, HFNS ISurveyor during complaint investigation

Inspection Report

Complaint Investigation
Census: 79 Deficiencies: 0 Date: Apr 30, 2008

Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.

Complaint Details
Complaint investigation #WV00004107 conducted on April 30, 2008, with a census of 79 residents.
Findings
The report documents the complaint investigation conducted by three surveyors. No specific deficiencies or findings are detailed in the provided text.

Report Facts
Census: 79

Employees mentioned
NameTitleContext
Jane CostRN HFNS IISurveyor involved in complaint investigation
Louise HallRN HFNS IISurveyor involved in complaint investigation
Donna WilliamsonRN HFNS ISurveyor involved in complaint investigation

Inspection Report

Annual Inspection
Census: 83 Deficiencies: 0 Date: Aug 9, 2007

Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living.

Findings
No deficiencies were cited during the survey, and technical assistance was provided.

Report Facts
Census: 83

Employees mentioned
NameTitleContext
Kathy BeauchampHFNS IISurveyor during the annual licensure survey
Betty MarineLSW, HFS IISurveyor during the annual licensure survey

Inspection Report

Annual Inspection
Census: 83 Deficiencies: 0 Date: Aug 2, 2007

Visit Reason
The visit was conducted as an annual licensure survey to assess the environment and compliance of Cedar Grove Assisted Living.

Findings
No deficiencies or technical assistance were identified during the annual licensure survey conducted on August 2, 2007.

Report Facts
Census: 83

Employees mentioned
NameTitleContext
Keith CarpenterSurveyorConducted the annual licensure survey

Inspection Report

Annual Inspection
Census: 85 Deficiencies: 0 Date: Nov 14, 2006

Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.

Findings
The report indicates that deficiencies identified during the annual licensure survey and subsequent follow-up visits were corrected by the time of the last follow-up inspection.

Report Facts
Census: 85 Census: 84

Employees mentioned
NameTitleContext
Myra McCleadHFNS IISurveyor during annual licensure survey and follow-up visits
Ernie ChafinHFNS IISurveyor during annual licensure survey and follow-up visits

Inspection Report

Annual Inspection
Census: 84 Deficiencies: 4 Date: Oct 4, 2006

Visit Reason
The inspection was conducted as an annual licensure survey with a follow-up visit to verify correction of previous deficiencies.

Findings
The facility was found deficient in multiple areas including failure to conduct quarterly reviews of Approved Medication Assistive Personnel (AMAP), lack of current CPR certification for AMAP staff, medication availability issues for multiple residents, inadequate reporting of significant weight changes to physicians, and inadequate housekeeping and maintenance.

Deficiencies (4)
Failure to ensure quarterly reviews of Approved Medication Assistive Personnel (AMAP) and maintain current CPR certification.
Medications were not available for administration for multiple residents on various dates.
Failure to report weight gain or loss of five pounds or more to the resident's physician and failure to obtain monthly weights.
Inadequate housekeeping and maintenance including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Report Facts
Census: 84 Residents with medication availability issues: 32 Residents with weight reporting deficiencies: 5 Residents missing monthly weights: 41

Employees mentioned
NameTitleContext
CGDirector of NursingInterviewed regarding AMAP quarterly review requirements and medication administration deficiencies.
PKAMAP personnel lacking documentation of current CPR certification.
MDAMAP personnel lacking documentation of current CPR certification.
RVOffice ManagerInterviewed regarding CPR training documentation for AMAP personnel.

Inspection Report

Complaint Investigation
Census: 84 Deficiencies: 1 Date: Oct 4, 2006

Visit Reason
The inspection was conducted as a complaint investigation related to a complaint filed by a resident's legal representative requesting a monetary refund for a 30-day trial stay. The investigation included follow-up visits to assess the facility's response to the complaint.

Complaint Details
Complaint Investigation #WV00002843 involved a complaint filed on January 16, 2006, by Resident #C-1's legal representative requesting a monetary refund for a 30-day trial stay costing $2,780. Resident #C-1 was admitted on December 22, 2005, and expired approximately 18 hours later. The facility failed to respond to the complaint despite multiple follow-ups on July 3, August 14, and October 4, 2006.
Findings
The administrator failed to respond in a timely manner to the complaint filed by the resident's legal representative regarding the refund request. Despite multiple follow-ups, no written response was provided to the complainant. The facility acknowledged the complaint but did not comply with the directed plan of correction.

Deficiencies (1)
The administrator failed to respond in writing to complaints and/or resident or legal representative requests/concerns within four (4) days of receipt of the complaint/concern.
Report Facts
Census: 80 Census: 85 Census: 84 Refund amount: 2780 Length of stay: 18

Employees mentioned
NameTitleContext
Jane CostRN HFNS IINamed as surveyor in complaint investigation
Myra McCleadRN HFNS IINamed as surveyor in complaint investigation and follow-ups
Ernie ChafinHFNS IINamed as surveyor in complaint follow-ups

Inspection Report

Annual Inspection
Census: 85 Deficiencies: 8 Date: Aug 14, 2006

Visit Reason
Annual licensure survey conducted on August 14-15, 2006 to assess compliance with state regulations for Cedar Grove Assisted Living.

Findings
The survey identified multiple deficiencies including failure to ensure pre-employment and annual tuberculosis screening for employees, lack of quarterly reviews and CPR certification for Approved Medication Assistive Personnel (AMAP), medication availability issues for residents, incomplete medication administration documentation, failure to report significant resident weight changes to physicians, and inadequate housekeeping and maintenance resulting in unclean conditions and missing bathroom fixtures.

Deficiencies (8)
Failure to ensure pre-employment and annual tuberculosis screening for employees.
Failure to ensure quarterly reviews and current CPR certification for Approved Medication Assistive Personnel (AMAP).
Failure to maintain prescriptions and medication orders in resident records.
Medications not available for administration for multiple residents on various dates.
Failure to document medication administration for 31 of 85 residents.
Failure to report weight gain or loss of five pounds or more to resident's physician for 5 of 7 residents reviewed.
Failure to keep the interior of the residence clean and in good repair, including offensive odors, unclean urinals, missing toilet paper holders, and unmarked denture cups.
Inadequate housekeeping and maintenance including iron burns and bleach spots on carpet, torn furniture, missing bathroom fixtures, and dirty sinks.
Report Facts
Census: 85 Deficiencies cited: 8 Residents with medication documentation issues: 31 Residents with weight reporting issues: 5

Employees mentioned
NameTitleContext
CGDirector of NursingNamed in findings related to failure to ensure quarterly reviews of AMAP and tuberculosis screening
Myra McCleadHFNSII SurveyorSurveyor conducting the annual licensure survey
Ernie ChafinHFNSII SurveyorSurveyor conducting the annual licensure survey

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 1 Date: Aug 14, 2006

Visit Reason
The inspection was conducted as a complaint investigation related to a complaint filed by a resident's legal representative requesting a monetary refund for the resident's admission and regarding the facility's failure to respond timely to the complaint.

Complaint Details
Complaint Investigation #WV00002843 initiated on July 3, 2006, regarding a complaint from Resident #C-1's legal representative requesting a monetary refund. The resident was admitted on December 22, 2005, and expired approximately 18 hours later. The administrator failed to respond to the complaint within the required four-day timeframe and did not comply with the directed plan of correction.
Findings
The administrator failed to respond in a timely manner to a complaint filed by a resident's legal representative requesting a refund for the resident's admission. The resident was admitted for a 30-day trial stay but expired approximately 18 hours after admission. The facility did not comply with the directed plan of correction following the initial complaint investigation.

Deficiencies (1)
The administrator failed to respond in a timely manner to a complaint filed by a resident's legal representative.
Report Facts
Census: 80 Census: 85 Refund amount: 2780 Admission time: 18

Employees mentioned
NameTitleContext
Jane CostRN HFNS IINamed as surveyor in complaint investigation
Myra McCleadRN HFNS IINamed as surveyor in complaint investigation and follow-up
Ernie ChafinHFNS IINamed as surveyor in complaint follow-up

Inspection Report

Annual Inspection
Census: 86 Deficiencies: 0 Date: Aug 7, 2006

Visit Reason
The inspection was conducted as an annual licensure survey to assess the environment and compliance of Cedar Grove Assisted Living.

Findings
The report summarizes the annual licensure survey focusing on the environment of the facility. No specific deficiencies or severity levels are detailed in the provided text.

Report Facts
Census: 86

Employees mentioned
NameTitleContext
Keith CarpenterNamed in relation to the annual licensure survey

Inspection Report

Complaint Investigation
Census: 80 Deficiencies: 1 Date: Jul 3, 2006

Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's failure to respond in a timely manner to a resident's complaint requesting a monetary refund.

Complaint Details
Complaint Investigation #WV00002843 regarding failure to respond timely to a resident's complaint requesting a monetary refund for admission. The complaint was substantiated by review of documentation and interviews.
Findings
The administrator failed to respond in writing within the required four days to a complaint filed by a resident's legal representative requesting a refund following the resident's admission and subsequent death approximately 18 hours later. Nursing documentation and admission details were reviewed, and no response had been issued at the time of the investigation.

Deficiencies (1)
The administrator failed to respond in a timely manner to resolve any complaint filed by a resident or a resident's legal representative, specifically failing to respond within four days as required by regulation.
Report Facts
Census: 80 Refund amount: 2780 Timeframe: 4 Admission time: 12.25 Length of stay: 18

Employees mentioned
NameTitleContext
Jane CostRN HFNS IINamed in complaint investigation
Myra McCleadRN HFNS IINamed in complaint investigation

Inspection Report

Complaint Investigation
Census: 80 Deficiencies: 1 Date: Jul 3, 2006

Visit Reason
The inspection was conducted as a complaint investigation (#WV00002843) regarding a complaint filed by a resident's legal representative requesting a monetary refund for the resident's admission.

Complaint Details
Complaint Investigation #WV00002843 involved a complaint filed on January 16, 2006, by Resident #C-1's legal representative requesting a refund for a 30-day trial stay costing $2,780. Resident #C-1 expired approximately 18 hours after admission. The facility failed to respond within the mandated four-day period and did not comply with the directed plan of correction after follow-ups on August 14, 2006, and October 4, 2006.
Findings
The administrator failed to respond in a timely manner to the complaint filed by the resident's legal representative. The resident was admitted for a 30-day trial stay but expired approximately 18 hours after admission. Despite multiple follow-ups, the facility did not provide a written response to the complaint as required by regulations.

Deficiencies (1)
Failure to respond in a timely manner to a complaint filed by a resident's legal representative requesting a monetary refund.
Report Facts
Census: 80 Census: 85 Census: 84 Refund amount: 2780 Timeframe: 18 Response time: 4

Employees mentioned
NameTitleContext
Jane CostRN HFNS IINamed in relation to the complaint investigation.
Myra McCleadRN HFNS IINamed in relation to the complaint investigation and follow-ups.
Ernie ChafinHFNS IINamed as surveyor in complaint follow-ups.

Inspection Report

Annual Inspection
Census: 80 Deficiencies: 2 Date: Dec 29, 2005

Visit Reason
The document is an annual licensure survey with follow-up visits conducted to assess compliance with healthcare standards, specifically focusing on nursing documentation and facility maintenance.

Findings
The facility failed to ensure weekly progress notes were consistently documented by the registered nurse for residents with limited and intermittent care needs. Additionally, there were deficiencies in housekeeping and maintenance, including damaged carpets, missing bathroom fixtures, and unclean areas.

Deficiencies (2)
Failure to document weekly progress notes on residents with limited and intermittent nursing care needs.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks.
Report Facts
Census: 74 Census: 83 Census: 80 Residents reviewed: 5 Units of insulin: 30 Units of insulin: 9 Units of insulin: 25 Units of insulin: 5 Units of insulin: 10 Units of insulin: 20 Units of insulin: 10 Units of insulin: 10 Units of insulin: 19 Units of insulin: 4 Units of insulin: 4 Units of insulin: 10 Units of insulin: 4

Employees mentioned
NameTitleContext
Cynthia GummDirector of NursingStated weekly nursing notes were not completed and is working on resident charting.
Cynthia GummSupervising Registered NurseInterviewed regarding failure to complete required weekly documentation.
Jane CostHFNSII SurveyorSurveyor involved in annual and follow-up surveys.
Myra McCleadHFNSI SurveyorSurveyor involved in annual and follow-up surveys.
Louise HallHFNSII SurveyorSurveyor involved in annual licensure survey.

Inspection Report

Annual Inspection
Census: 83 Deficiencies: 7 Date: Nov 14, 2005

Visit Reason
Annual licensure survey and first follow-up to annual survey conducted to assess compliance with health care standards and medication administration regulations.

Findings
The facility was found deficient in multiple areas including failure to ensure medications and treatments were administered by licensed personnel, inadequate documentation and review of medication administration records, failure to document weekly progress notes for residents with limited and intermittent care needs, and inadequate housekeeping and maintenance in the adolescent residential area.

Deficiencies (7)
Failure to ensure assessments and treatments are performed by licensed nurses and medications administered as required by state law and regulations.
Failure to document or review for accuracy and initial/date all newly added physician orders to the Medication Administration Record (MAR) prior to administration by Approved Medication Assistive Personnel (AMAP).
Failure to ensure Registered Nurse review and signature on MARs prior to medication administration by AMAP.
Failure to follow proper infection control procedures during medication administration by AMAP.
Failure to include specific parameters for medication administration on some MAR entries.
Failure to document weekly progress notes on residents with limited and intermittent care needs.
Inadequate housekeeping and maintenance in adolescent residential area including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Report Facts
Census: 74 Census: 83 Deficiencies cited: 5 Deficiencies cited: 23 Deficiencies cited: 3 Deficiencies cited: 8 Resident records reviewed: 5

Employees mentioned
NameTitleContext
Cynthia GummSupervising Registered NurseNamed in findings related to failure to ensure licensed nursing assessments and medication administration, failure to complete required documentation and reviews.
Louise HallHFNSII SurveyorSurveyor for annual licensure survey
Myra McCleadHFNSI SurveyorSurveyor for annual licensure survey and follow-up
Jane CostHFNSII SurveyorSurveyor for annual licensure survey and follow-up
ATApproved Medication Assistive Personnel (AMAP)Observed administering medication without proper infection control and named in findings related to medication administration
STGraduate Practical Nurse (GPN)Named in findings related to unauthorized transcription of medication entries
MAWLicensed Practical Nurse (LPN)Named in findings related to unauthorized transcription of medication entries

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 5 Date: Sep 27, 2005

Visit Reason
Annual licensure survey conducted to assess compliance with health care standards, medication administration, resident care, housekeeping, maintenance, and documentation requirements at Cedar Grove Assisted Living.

Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, incomplete and outdated resident service plans, failure to ensure medication administration by licensed personnel, lack of proper monitoring and documentation of residents following incidents, and inconsistent weekly nursing progress notes for residents with limited and intermittent care needs.

Deficiencies (5)
Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks.
Failure to ensure resident service plans reflect current needs and are updated annually or with significant changes.
Medication administration and treatments performed by unlicensed personnel without appropriate nurse oversight.
Failure to monitor and document residents' condition at required intervals following accidents or illness.
Registered Nurse failed to document weekly progress notes on residents with limited and intermittent care needs.
Report Facts
Census: 74 Service plans reviewed: 7 Service plans with deficiencies: 6 Medication Administration Records (MAR) reviewed: 74 MARs missing nurse signature: 23 Incident reports reviewed: 7 Incident reports missing required monitoring: 6 Residents with limited/intermittent care needs reviewed: 5 Residents with deficient weekly documentation: 4

Employees mentioned
NameTitleContext
CGDirector of NursingNamed in findings related to service plan availability, nursing oversight, and documentation deficiencies
ATApproved Medication Assistive Personnel (AMAP)Observed administering medications without proper infection control and involved in medication documentation issues
STGraduate Practical Nurse (GPN)Identified as having made unauthorized handwritten medication entries
MAWLicensed Practical Nurse (LPN)Identified as having made unauthorized handwritten medication entries

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 0 Date: Sep 26, 2005

Visit Reason
Annual licensure survey conducted to assess compliance with regulatory requirements at Cedar Grove Assisted Living.

Findings
The report summarizes the annual licensure survey conducted on September 26-27, 2005, followed by two follow-up visits to verify correction of deficiencies. The deficiencies identified during the annual survey were corrected by the final follow-up on March 29, 2006.

Report Facts
Census: 74 Census: 83 Census: 80 Census: 85

Employees mentioned
NameTitleContext
Louise HallHFNSIISurveyor during annual licensure survey and follow-ups
Myra McCleadHFNSISurveyor during annual licensure survey and follow-ups
Jane CostHFNSIISurveyor during annual licensure survey and follow-ups
Jane CostRN HFNS IISurveyor during follow-up to Memorandum of Understanding
Louise HallRN HFNS IISurveyor during follow-up to Memorandum of Understanding

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 0 Date: Sep 26, 2005

Visit Reason
The inspection was conducted as a complaint investigation for Cedar Grove Assisted Living on September 26-27, 2005.

Complaint Details
Complaint investigation #WV00002362 was unsubstantiated with no deficiencies identified.
Findings
The complaint investigation was unsubstantiated and no deficiencies were found during the survey.

Report Facts
Census: 74

Employees mentioned
NameTitleContext
Jane CostRN HFNS IISurveyor during complaint investigation
Louise HallRN HFNS IISurveyor during complaint investigation
Myra McCleadRN HFNS ISurveyor during complaint investigation

Inspection Report

Annual Inspection
Census: 74 Deficiencies: 0 Date: Aug 29, 2005

Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.

Findings
The annual licensure survey found no deficiencies at the facility during the inspection conducted on August 29, 2005.

Report Facts
Census: 74

Employees mentioned
NameTitleContext
Keith CarpenterNamed in relation to the annual licensure survey

Inspection Report

Follow-Up
Census: 77 Deficiencies: 0 Date: Feb 14, 2005

Visit Reason
This document is a follow-up inspection conducted to verify correction of previously identified deficiencies at Cedar Grove Assisted Living.

Findings
The report summarizes follow-up inspections conducted on December 13, 2004, and February 14, 2005, reviewing resident and employee records to assess compliance and corrective actions taken by the facility.

Report Facts
Resident records reviewed: 7 Resident files reviewed: 7 Employee records reviewed: 9 Census: 78 Census: 77 Census: 79

Inspection Report

Annual Inspection
Census: 78 Capacity: 79 Deficiencies: 6 Date: Dec 13, 2004

Visit Reason
Annual survey conducted September 27-29, 2004 with a first follow-up on December 13, 2004 to assess compliance with licensing and health facility regulations.

Findings
The facility was found deficient in multiple areas including staffing requirements for CPR and first aid training, housekeeping and maintenance issues, admission of residents requiring extensive nursing care without proper waivers, and medication administration practices lacking proper RN oversight and secure medication storage.

Deficiencies (6)
Failure to have at least one staff person with current first aid and CPR training on duty at all times.
Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and unclean sinks.
Admission and retention of residents requiring ongoing or extensive nursing care without proper waivers.
Failure to ensure all Medication Administration Records (MARs) are reviewed by a registered nurse prior to medication administration by Approved Medication Assistive Personnel (AMAP).
Medication cart left unlocked and unattended while medications were being administered.
Medication Assistive Personnel administering medications independently without documented passing test results or proper RN supervision.
Report Facts
Census: 79 Census: 78 Resident records reviewed: 7 Employee records reviewed: 9 Residents without DNR orders: 16 Employee records lacking CPR/first aid documentation: 6 MARs reviewed: 77 MARs with new orders transcribed by LPN: 4 Medication Assistive Personnel tested: 2 MARs lacking RN verification: 79

Employees mentioned
NameTitleContext
CGSupervising Registered NurseInterviewed regarding CPR training, medication administration, and waiver issues
Director of NursingInterviewed regarding CPR training and MAR review deficiencies
Assistant AdministratorInterviewed regarding CPR training and resident care waivers
AJMedication Assistive Personnel (MAP)Administering medications independently without documented test results
MDMedication Assistive Personnel (MAP)Administering medications independently without documented test results and left medication cart unlocked
AILicensed Practical Nurse (LPN)Transcribed new medication orders to MAR
JSLicensed Practical Nurse (LPN)Transcribed new medication orders to MAR

Inspection Report

Annual Inspection
Census: 79 Deficiencies: 10 Date: Sep 29, 2004

Visit Reason
Annual survey conducted to assess compliance with health and safety regulations, staffing requirements, employee orientation and training, admission and discharge policies, health care standards, medication administration, and nursing documentation.

Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, failure to report major incidents timely, lack of current CPR and first aid training for staff, incomplete employee orientation and in-service training records, incomplete resident contracts, admission of residents requiring nursing care beyond the facility's scope without proper waivers, medication administration errors, lack of nursing evaluations for self-medication capability, and insufficient nursing documentation for residents with limited/intermittent care needs.

Deficiencies (10)
Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and dirty sinks.
Failure to report major incidents to the Office of Health Facility Licensure and Certification (OHFLAC) within required timeframe.
Failure to ensure at least one employee with current first aid and CPR training is on duty at all times.
Failure to provide and maintain written records of employee orientation and in-service training in required topics.
Resident contracts missing required information including liability insurance and medication disposition.
Admission of residents requiring ongoing or extensive nursing care without proper waiver approval.
Failure to ensure all Medication Administration Records (MARs) are reviewed by RN prior to administration and medications are administered as ordered.
Failure to keep copies of prescriptions or written orders signed by authorized professionals in resident records.
Failure to evaluate and document residents' capability to self-administer medications.
Failure to provide specific and reflective weekly nursing documentation for residents with limited or intermittent nursing care needs.
Report Facts
Resident Files Reviewed: 7 Employee Records Reviewed: 9 Census: 79 Sample Size: 3 Deficiencies cited: 79 Employee records lacking CPR/First Aid: 6 Employee records lacking orientation documentation: 4 Employee records lacking in-service training documentation: 2 Residents without DNR orders: 16 Residents lacking self-medication evaluation: 7

Employees mentioned
NameTitleContext
CGSupervising Registered NurseNamed in findings related to failure to report incidents, medication administration, and admission of residents requiring nursing care
AJMedication Assistive Personnel (MAP)Administered medications independently without documented test results
MDMedication Assistive Personnel (MAP)Administered medications independently without documented test results and left medication cart unlocked
AILicensed Practical Nurse (LPN)Transcribed new medication orders to MAR
JSLicensed Practical Nurse (LPN)Transcribed new medication orders to MAR

Inspection Report

Life Safety
Census: 79 Deficiencies: 0 Date: Aug 25, 2004

Visit Reason
Environmental Survey conducted to assess the facility's compliance with health and safety standards.

Findings
No deficiencies were issued during this environmental survey.

Report Facts
Census: 79

Inspection Report

Follow-Up
Census: 6 Deficiencies: 0 Date: Apr 5, 2004

Visit Reason
This document is a follow-up visit to verify correction of deficiencies identified during the annual survey and previous follow-ups conducted on September 29-October 1, 2003, and January 12, 2004.

Findings
All deficiencies identified in the prior annual survey and follow-up visits have been corrected as of the April 5, 2004 follow-up survey.

Report Facts
Sample Size: 3

Inspection Report

Follow-Up
Census: 6 Deficiencies: 3 Date: Jan 12, 2004

Visit Reason
This is a first follow-up visit to the annual survey conducted on September 29-October 1, 2003, to verify correction of previously identified deficiencies.

Findings
The facility failed to ensure accurate documentation of medication administration, with numerous instances of missing initials on Medication Administration Records (MARs). Additionally, inadequate housekeeping and maintenance issues were observed, including damaged carpet, missing bathroom fixtures, and unclean areas. The plan of correction submitted after the annual survey had not been fully implemented.

Deficiencies (3)
Failure to keep accurate records of medications administered, including missing initials on MARs for multiple residents.
Inadequate housekeeping and maintenance, including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink.
Lack of awake night supervision on weekends and unsecured outside doors in adolescent girls' bedrooms.
Report Facts
Center census: 6 Sample size: 3 Number of residents with missing medication initials: 35 Number of medications not documented as given: multiple Carpet replacement deadline: Sep 30, 2004

Inspection Report

Annual Inspection
Deficiencies: 6 Date: Oct 1, 2003

Visit Reason
Annual Survey conducted at Cedar Grove Personal Care Home on September 29-October 1, 2003 to assess compliance with assisted living regulations and health facility licensure requirements.

Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, improper storage of oxygen cylinders, lack of first aid training for resident care technicians working alone, failure to obtain waivers for residents requiring ongoing nursing care, incomplete medication administration records, and unsecured storage of housekeeping supplies.

Deficiencies (6)
Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Improper storage of oxygen cylinders with 28 cylinders stored on the floor in an unventilated room without containment to prevent tipping.
Resident care technicians working alone on night shift lacked current first aid training documentation.
Failure to obtain waivers from OHFLAC for residents requiring ongoing nursing care.
Medication administration records lacked initials indicating medications were given for multiple residents and medications on multiple dates.
Housekeeping supplies including toxic materials were stored in unlocked carts and maintenance rooms.
Report Facts
Center census: 6 Sample size: 3 Oxygen cylinders stored: 28 Resident care technicians without first aid training: 6 Residents requiring nursing care: 8 Medication administration records reviewed: 6 Medication administration records total: 7

Employees mentioned
NameTitleContext
CGDirector of NursesInterviewed regarding lack of first aid training and licensed nurse coverage

Inspection Report

Follow-Up
Census: 6 Deficiencies: 5 Date: Aug 7, 2003

Visit Reason
This is a follow-up inspection to assess compliance with previous deficiencies related to accessibility and safety at Cedar Grove Assisted Living.

Findings
The facility had repeat deficiencies regarding wheelchair accessible bathing facilities noted in prior inspections but was found to have corrected these issues by the 3rd follow-up on 8/7/03. Additional findings from a behavioral health survey in 2004 noted safety and housekeeping concerns in the adolescent residence.

Deficiencies (5)
The Central women's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit.
The Central men's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit.
Adolescent girls' bedrooms have outside doors without alarms or alert devices; staff are not awake on weekend nights to monitor safety.
Outside door in the TV room does not lock.
Housekeeping and maintenance issues including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Center census: 6 Sample size: 3

Inspection Report

Annual Inspection
Census: 6 Deficiencies: 8 Date: Oct 9, 2002

Visit Reason
Annual survey and first follow-up to complaint investigation #2002-4-074 conducted at Cedar Grove Assisted Living to assess compliance with health, safety, nursing assessments, service plans, medication administration, housekeeping, storage, and nursing services regulations.

Complaint Details
Complaint Investigation #2002-4-074 identified failures in medication administration, locked storage of hazardous materials, and nursing assessments. The complaint investigation was conducted on 8/5/02 with follow-up during the annual survey on 10/8-9/02.
Findings
The facility failed to ensure safe and appropriate environment, adequate housekeeping and maintenance, complete nursing assessments, individualized service plans, proper medication administration, locked storage for hazardous materials, and quarterly pharmacy reviews for residents receiving limited or intermittent nursing services.

Deficiencies (8)
Failure to implement programs in a safe and appropriate environment, including lack of awake night staff on weekends and unsecured doors.
Inadequate housekeeping and maintenance including personal belongings left out, carpet damage, missing bathroom fixtures, and dirty sink.
Failure to complete written nursing assessments for residents, with no assessments found in records reviewed.
Failure to maintain individualized service plans updated at least annually and addressing all resident diagnoses and needs.
Failure to administer medications according to regulations, including pre-documentation of medication administration, lack of hand hygiene, and no glove use during eye drop administration.
Failure to maintain locked storage for laundry, housekeeping supplies, insecticides, and other hazardous materials; food stored adjacent to toxic supplies without separation.
Failure to retain a physician or consultant pharmacist to conduct quarterly pharmacy reviews on residents receiving limited or intermittent nursing services.
Failure to complete written nursing assessments within 24 hours of admission and quarterly thereafter for residents with nursing needs.
Report Facts
Center census: 6 Sample size: 3 Resident records reviewed: 7 Residents listed as wandering: 5 Residents listed as confused: 28 Work order completion timeframe: 30

Employees mentioned
NameTitleContext
KYLPNNamed in medication administration deficiency for pre-documenting medication administration and poor hand hygiene
Director of NursingInterviewed regarding nursing assessments, medication administration practices, and acknowledged issues with locked storage
Operations SupervisorAccompanied tour of residence and rooms during inspection
Treatment CoordinatorAccompanied tour of residence and rooms during inspection
AdministratorInterviewed regarding service plans, nursing assessments, and locked storage issues
Supervising Registered NurseRNResponsible for medication administration oversight and inservice training

Inspection Report

Follow-Up
Census: 6 Deficiencies: 5 Date: Oct 9, 2002

Visit Reason
This is a follow-up inspection to assess compliance with previous deficiencies related to accessibility and safety at Cedar Grove Assisted Living.

Findings
The facility was found to have repeat deficiencies regarding inadequate wheelchair accessible bathing facilities for disabled persons and environmental safety issues including unsecured doors and maintenance concerns such as carpet damage and missing bathroom fixtures.

Deficiencies (5)
The Central women's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit.
The Central men's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit.
Adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor safety.
An outside door in the TV room does not lock.
Housekeeping and maintenance deficiencies including personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair upholstery, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Center census: 6 Sample size: 3 Plan of Correction completion date: 2004 Carpet replacement completion date: 2004

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Aug 5, 2002

Visit Reason
Complaint Investigation #2002-4-074 was conducted at Cedar Grove Personal Care Home to investigate medication administration practices and storage of hazardous materials.

Complaint Details
Complaint Investigation #2002-4-074 was substantiated with findings of medication administration violations and failure to secure hazardous materials storage.
Findings
The investigation found that medications were pre-documented as given before administration, hand hygiene and glove use were inadequate during medication pass, and locked storage facilities for hazardous materials were not provided. Additionally, housekeeping and maintenance deficiencies were noted in the facility environment.

Deficiencies (4)
Medications were pre-documented as given before administration and hand hygiene and glove use were inadequate during medication pass.
Failed to provide locked storage facilities for housekeeping supplies, work supplies, and insecticides.
Inadequate housekeeping and maintenance including personal belongings behind dresser, carpet damage, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Doors to storage rooms containing toxic materials were observed to be unlocked.
Report Facts
Residents listed as wandering: 5 Residents listed as confused: 28 Sample Size: 3 Center Census: 6

Employees mentioned
NameTitleContext
KYLPNNamed in medication administration deficiency for pre-documenting medications and inadequate hand hygiene
Director of NursesNotified of medication administration deficiencies and storage issues during exit conferences

Inspection Report

Follow-Up
Deficiencies: 2 Date: May 8, 2002

Visit Reason
This is a 1st follow-up inspection to an ADA compliance survey conducted at Cedar Grove Assisted Living to verify correction of previously cited deficiencies related to wheelchair accessible bathing facilities.

Findings
The facility was found not to provide adequate wheelchair accessible bathing facilities for disabled persons in both the central women's and men's bathing/toilet rooms, resulting in a repeat deficiency.

Deficiencies (2)
The central women's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit.
The central men's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit.
Report Facts
Sample Size: 3

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