Inspection Reports for Celebration Villa of Teays Valley
4000 Outlook Drive Hurricane, WV 25526, WV, 25526
Back to Facility ProfileDeficiencies (last 25 years)
Deficiencies (over 25 years)
13.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
47% worse than West Virginia average
West Virginia average: 9 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
69 residents
Based on a June 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Plan of Correction
Deficiencies: 0
Jul 30, 2025
Visit Reason
Review of the Licensee's plans of correction and credible evidence was conducted to verify correction of previous deficiencies.
Findings
The credible evidence was accepted in lieu of an onsite revisit, and all outstanding citations were corrected.
Inspection Report
Annual Inspection
Census: 69
Deficiencies: 4
Jun 19, 2025
Visit Reason
The inspection was conducted as an annual survey of the assisted living and memory care facility to assess compliance with regulatory requirements.
Findings
Deficiencies were cited related to failure to ensure interdisciplinary team participation in quarterly resident assessments, inadequate documentation of social and recreational activities, improper storage of housekeeping chemicals with food, and housekeeping and maintenance issues including damaged carpets and missing bathroom fixtures.
Severity Breakdown
Class I: 1
Class III: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure each resident's assessment was revised quarterly by the interdisciplinary team for three residents. | — |
| Failure to provide a monthly activity calendar documenting whether activities did or did not take place. | Class III |
| Failure to store housekeeping supplies separate from food, with chemicals found in food storage area. | Class I |
| 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: 69
Residents with deficient quarterly assessments: 3
Dates missing activity documentation: 11
Date of survey completion: Jun 19, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Interviewed regarding activity documentation and chemical storage | |
| Director of Nursing | Interviewed regarding quarterly assessments and interdisciplinary team participation | |
| Employee #41 | Interviewed regarding storage of non-food items | |
| Director of Dining Services | Responsible for ensuring compliance with chemical storage |
Inspection Report
Annual Inspection
Census: 53
Deficiencies: 0
Jun 17, 2025
Visit Reason
The inspection was conducted as an annual survey to assess the facility's compliance with licensing requirements.
Findings
The facility was found to be in substantial compliance with the licensing rule based on record review, observation, and staff interview at the conclusion of the annual survey.
Report Facts
Sample Size: 100
Census: 53
Inspection Report
Follow-Up
Census: 45
Deficiencies: 1
Jun 4, 2025
Visit Reason
Follow-up to Complaint #37577 to verify correction of previously identified deficiency.
Findings
The deficiency related to safety and supervision was corrected as of the follow-up visit on 06/04/25.
Complaint Details
Complaint #37577 triggered the follow-up visit; the deficiency was corrected.
Deficiencies (1)
| Description |
|---|
| The adolescent girls' bedrooms had outside doors without alarms or alert devices, and staff were not awake on weekend nights to monitor consumers, compromising safety. |
Report Facts
Census: 45
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 1
Mar 26, 2025
Visit Reason
Investigation of Complaint #37577 conducted from 03/24/25 to 03/26/25 regarding failure to enter into a written contract with residents specifying full disclosure of all costs and changes in care needs affecting costs.
Findings
The Licensee failed to provide residents with a written contract that fully disclosed all costs and explained what changes in care needs would result in cost modifications. Interviews with residents and families confirmed lack of understanding and documentation. The complaint was substantiated and a deficiency was cited.
Complaint Details
Complaint #37577 was substantiated. The complaint involved failure to provide full disclosure of costs and changes in care needs in resident contracts. Census at time of complaint was Assisted Living-40, Memory Care-20.
Deficiencies (1)
| Description |
|---|
| Licensee failed to enter into a written contract with each resident on admission specifying full disclosure of all costs including changes in care needs that would result in cost increases or modifications. |
Report Facts
Census: 40
Census: 20
Level One Care Monthly Charge: 451
Level Two Care Monthly Charge: 901
Level Three Care Monthly Charge: 1325
Level Four Care Monthly Charge: 1802
Level Five Care Monthly Charge: 2253
Level Six Care Monthly Charge: 2703
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Discussed findings regarding admission contract disclosure | |
| Director of Nursing | Discussed findings regarding admission contract disclosure |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 0
May 8, 2024
Visit Reason
The inspection was conducted as an annual survey of Celebration Villa of Teays Valley, including Assisted Living and Memory Care units.
Findings
No deficiencies were cited during the annual survey conducted from May 6 to May 8, 2024. The census included 47 residents in Assisted Living and 21 in Memory Care.
Report Facts
Census: 47
Census: 21
Inspection Report
Renewal
Census: 68
Deficiencies: 0
May 8, 2024
Visit Reason
The inspection was conducted as a license renewal survey to determine if the residence complies with state requirements.
Findings
The facility was found to be in substantial compliance with the licensing rule based on review of documentation, staff interviews, observations, and performance testing. No deficiencies were cited during this inspection.
Report Facts
Census: 68
Deficiencies cited: 0
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 0
Jul 13, 2023
Visit Reason
The visit was conducted as an annual survey of the assisted living facility.
Findings
The inspection found no deficiencies during the annual survey conducted from July 10 to July 13, 2023.
Report Facts
Census AL: 48
Census ALZ: 19
Inspection Report
Annual Inspection
Census: 48
Deficiencies: 0
Jul 12, 2023
Visit Reason
Annual Environmental inspection of an Assisted Living facility.
Findings
The inspection found no deficiencies cited during the annual environmental survey.
Report Facts
Census: 48
Inspection Report
Complaint Investigation
Census: 67
Deficiencies: 0
Jul 12, 2023
Visit Reason
The inspection was conducted in response to a complaint identified as Complaint ID: 28722, to investigate the allegations at Celebration Villa of Teays Valley.
Findings
The complaint investigation was unsubstantiated. The report does not list any deficiencies or violations related to the complaint during the visit on 07/12/2023.
Complaint Details
Complaint ID: 28722 was investigated from 07/12/23 8:30 AM to 10:00 AM. The complaint was found to be unsubstantiated.
Report Facts
Census: 67
Inspection Report
Follow-Up
Deficiencies: 0
Feb 15, 2023
Visit Reason
Follow-up visit to verify correction of previous deficiencies at Celebration Villa of Teays Valley.
Findings
The follow-up inspection found that previous citations were cleared, indicating compliance with required corrections.
Report Facts
Inspection duration: 2.25
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 0
Jan 17, 2023
Visit Reason
The inspection was conducted in response to a complaint identified by Complaint ID 27238 to assess compliance and verify correction of deficiencies.
Findings
All deficiencies identified during the complaint investigation have been corrected, and no current deficiencies were found at the time of the inspection.
Complaint Details
Complaint ID 27238 was investigated and found to have all deficiencies corrected with no current deficiencies noted.
Report Facts
Census AL: 48
Census ALZ: 20
Inspection Report
Follow-Up
Census: 70
Deficiencies: 0
Nov 9, 2022
Visit Reason
Follow-up visit to the annual survey to verify correction of previously cited deficiencies.
Findings
All deficiencies identified in the prior annual survey were corrected as of the follow-up visit on 11/09/22.
Report Facts
Census AL: 49
Census ALZ: 21
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 5
Sep 20, 2022
Visit Reason
Investigation of a complaint regarding medication administration and staffing issues at Celebration Villa of Teays Valley, an assisted living and memory care facility.
Findings
The facility failed to follow physician medication orders for two residents, had inadequate staffing leading to missed medication administrations, and failed to maintain accurate medication administration records. Additionally, housekeeping and maintenance deficiencies were observed in the adolescent consumer residence.
Complaint Details
Complaint #27321 investigated from 09/19/22 to 09/20/22 regarding medication administration errors and staffing shortages impacting residents #11, #38, #60, and Closed Record #5. Family of CR #5 reported medication documentation errors and missed doses. Facility acknowledged issues and implemented corrective actions.
Severity Breakdown
Class I: 4
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to follow physician orders for medications affecting two residents, including administering medication as PRN when ordered twice daily and missing orders in records. | Class I |
| Failed to have sufficient qualified staff on duty to provide required care and services, resulting in missed medication administrations due to absence of nurse. | Class I |
| Failed to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failed to keep accurate medication administration records; medications were documented as given before administration and given while resident was out of facility. | Class I |
| Failed to ensure residents received necessary services to avoid physical harm by not administering medications due to nurse absence. | Class I |
Report Facts
Resident census: 64
Residents affected: 2
Missed medication doses: 8
Completion dates for corrective actions: 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | LPN | Made notations of 'no nurse' and 'staffing issues' for missed medications; counseled on improper documentation |
| Director of Nursing #22 | DON | Interviewed regarding medication order discrepancies and staffing; responsible for nursing coverage and corrective actions |
| Licensed Practical Nurse #9 | LPN | Reviewed Resident #11's file and obtained missing medication orders |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 3
Aug 17, 2022
Visit Reason
The inspection was conducted as a complaint investigation with two substantiated allegations regarding staffing and documentation deficiencies.
Findings
The facility failed to document residents' conditions every 8 hours following incidents, and staffing levels were inadequate on multiple evening shifts to meet the required number of direct care staff for residents with special care needs. Additional housekeeping and maintenance deficiencies were also noted.
Complaint Details
Complaint #27238 with 2 allegations substantiated.
Severity Breakdown
Class II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Staff failed to document the resident's condition every 8 hours after an incident, missing documentation for multiple residents. | Class II |
| Facility failed to have an additional two direct care professionals on evening shifts as required for residents with two or more special care needs. | — |
| Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, torn chair, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Census: 44
Census: 18
Staffing deficiency count: 6
Residents with two or more special care needs: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) #21 | Interviewed regarding missing 8-hour charting and staffing shortages |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 0
Aug 17, 2022
Visit Reason
The inspection was conducted in response to Complaint #27183 concerning the assisted living and memory care units at Celebration Villa of Teays Valley.
Findings
The allegation was unsubstantiated and no deficiencies were cited during the inspection conducted from August 15 to August 17, 2022.
Complaint Details
Complaint #27183 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 44
Census: 18
Inspection Report
Annual Inspection
Census: 64
Deficiencies: 9
Jun 30, 2022
Visit Reason
Annual survey conducted to assess compliance with regulatory requirements for Celebration Villa of Teays Valley assisted living and memory care facility.
Findings
The inspection identified multiple deficiencies including failure to maintain accurate resident admission and discharge records, inadequate housekeeping and maintenance, failure to document release of resident belongings upon death, improper medication administration, lack of resident access to policies and procedures, incomplete employee training on specialty care topics, absence of liability insurance information in admission contracts, unlocked laundry room with hazardous chemicals accessible, and failure to specify CPR procedures in contracts.
Severity Breakdown
Class I: 2
Class III: 5
Deficiencies (9)
| Description | Severity |
|---|---|
| Failed to maintain accurate admission and discharge records; registry book missing discharge/death dates for two former residents. | Class III |
| Failed to provide adequate housekeeping and maintenance; observed personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
| Failed to document release of resident belongings to estate administrator or executor upon resident death. | Class III |
| Failed to obtain physician's prescription or order to alter medication administration by crushing two medications. | Class I |
| Failed to provide residents with information on how to access residence's policies and procedures in admission contract. | Class III |
| Failed to provide and maintain record of annual in-service training on specialty care topics including catheter care, dialysis, and wound/skin care. | — |
| Failed to inform residents about liability insurance coverage in admission contract. | Class III |
| Failed to maintain safe, sanitary, and accident-free environment; laundry room door unlocked with hazardous chemicals accessible to residents. | Class I |
| Failed to specify cardiopulmonary resuscitation (CPR) procedures in admission contract. | Class III |
Report Facts
Census Assisted Living: 64
Census Memory Care: 18
Deficiencies cited: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director #43 | Executive Director | Interviewed regarding documentation of resident belongings release, liability insurance, policies and procedures, and CPR procedures. |
| Business Office Manager #54 | Business Office Manager | Provided information on resident registry books and annual training topics. |
| Licensed Practical Nurse #50 | Licensed Practical Nurse | Observed crushing medications against physician instructions. |
| Director of Nursing #20 | Director of Nursing | Discussed medication administration corrections and audits. |
| Licensed Practical Nurse (LPN) / Memory Care Unit Director (LVN) #3 | Memory Care Unit Director | Interviewed regarding laundry room door security. |
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 4
Jun 27, 2022
Visit Reason
The inspection was an Environmental-Annual survey conducted to assess compliance with health, safety, housekeeping, laundry, maintenance, and physical facility standards at Celebration Villa of Teays Valley.
Findings
The facility was found to have multiple deficiencies including improper storage of soiled laundry, failure to document resident evacuation training within 24 hours of admission, medication carts blocking emergency exits, and dust accumulation on vents and walls. Several maintenance and housekeeping issues were noted such as damaged carpets, missing bathroom fixtures, and unclean sinks.
Severity Breakdown
Class I: 2
Class II: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to ensure that soiled and clean laundry are not stored together and that soiled laundry is stored in non-absorbent, easily cleanable covered containers. | Class II |
| Failed within 24 hours of admission to show all new residents how to evacuate the residence in an emergency and document this in the residents' records. | Class I |
| Failed to maintain a safe, sanitary, and accident-free living environment; medication cart blocking electrical room door. | Class I |
| Failed to keep the interior and exterior of the residence clean and in good repair; dust and rust on supply and return vents in multiple areas. | Class II |
Report Facts
Census: 67
Deficiencies cited: 4
Fire Marshall Violations: 13
Health Department Violations: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Verified findings related to laundry storage, evacuation documentation, and medication cart placement during interviews and exit interview. | |
| Facilities Director | Verified findings related to laundry storage, dust on vents, and medication cart blocking door during interviews. | |
| Director of Nursing | Conducted in-service with LPNs regarding medication cart placement. | |
| Employee #16 | Interviewed regarding laundry basket contents and handling. |
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 0
Feb 9, 2022
Visit Reason
The inspection was conducted in response to a complaint (#26482) received regarding Celebration Villa of Teays Valley.
Findings
The investigation found three allegations, none of which were substantiated. The census at the time was 43 assisted living residents and 20 memory care residents.
Complaint Details
Complaint #26482 was investigated from 02/09/22 at 11:00 PM to 02/10/22 at 11:00 AM. There were 3 allegations reviewed and 0 were substantiated.
Report Facts
Census AL: 43
Census MC: 20
Allegations: 3
Substantiated Allegations: 0
Inspection Report
Follow-Up
Census: 65
Deficiencies: 0
Sep 28, 2021
Visit Reason
Follow-up to the annual inspection to verify correction of previously identified deficiencies.
Findings
All deficiencies identified in the prior annual inspection have been corrected. The census included 44 assisted living residents with 2 out-of-facility and 21 Alzheimer's residents with 1 out-of-facility.
Report Facts
Census: 44
Census: 2
Census: 21
Census: 1
Inspection Report
Annual Inspection
Census: 52
Deficiencies: 16
Apr 14, 2021
Visit Reason
Annual survey conducted to assess compliance with state regulations for assisted living and Alzheimer's care units.
Findings
The facility had multiple deficiencies including incomplete staff training, inadequate housekeeping and maintenance, incomplete resident assessments and care plans, missing resident demographic and physician information, failure to report significant weight changes, and improper infection control practices.
Deficiencies (16)
| Description |
|---|
| Failure to ensure staff completed required Alzheimer's disease and dementia training within 15 days of hire and annually thereafter. |
| Inadequate housekeeping and maintenance including damaged carpet, torn furniture, and missing bathroom fixtures. |
| Incomplete resident assessments and care plans including missing signatures, incomplete 3, 7, and 21 day assessments, and missing interdisciplinary team participation. |
| Failure to maintain accurate resident demographic information including missing social security numbers, physician and dentist contact information, and emergency contacts. |
| Failure to monitor residents with dementia every 4 hours for 24 hours following a fall. |
| Failure to report weight changes of 5 or more pounds to the resident's physician. |
| Failure to maintain evidence of employee fitness determination through WV CARES prior to hire. |
| Failure to maintain proof of required education for an employee. |
| Failure to provide new employee training within 15 days of hire on required topics including policies, complaint procedures, and ombudsman role. |
| Failure to maintain accurate records of resident deaths including signature of person receiving the body. |
| Failure to provide all resident care and services using appropriate infection control techniques, including improper handling of clean towels. |
| Failure to provide and maintain records of annual in-service training on required topics for all staff. |
| Failure to maintain complete admission health assessments for residents. |
| Failure to maintain complete resident demographic records including social security numbers and religious preferences. |
| Failure to maintain a safe, sanitary, and accident-free living environment due to worn furniture exposing fabric. |
| Failure to maintain complete and legible Physician Orders for Scope of Treatment (POST) forms. |
Report Facts
Facility census: 33
Facility census: 19
Residents affected by incomplete assessments: 2
Residents affected by missing demographic data: 3
Residents affected by incomplete POST forms: 3
Residents affected by failure to report weight changes: 2
Employees affected by missing WV CARES clearance: 1
Employees affected by missing required education: 1
Employees affected by missing new hire training: 2
Employees affected by missing annual in-service training: 5
Damaged chairs: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #21 | Resident Assistant | Missing WV CARES clearance, missing required education, missing new hire training |
| Employee #28 | Executive Director | Missing new hire training within 15 days |
| Employee #46 | Memory Care Activities Person | Missing WV CARES clearance, improperly signing care plans without qualifications |
| Employee #40 | Healthy Lifestyle Director | Should sign care plans as activity director instead of Employee #46 |
| Business Office Manager | Provided training documentation and interview statements | |
| Resident Services Director | Responsible for auditing training, resident assessments, and infection control compliance | |
| Unit Care Coordinator | Registered Nurse | Signed care plans for others during COVID, acknowledged missing signatures |
| Licensed Practical Nurse #3 | LPN | Acknowledged need to replace damaged chairs |
| Registered Nurse #11 | RN | Acknowledged incomplete POST forms |
Inspection Report
Routine
Census: 31
Deficiencies: 0
Jan 25, 2021
Visit Reason
The inspection was conducted as an Infection Control Survey to assess compliance with infection prevention and control standards.
Findings
The survey found no deficiencies or tags cited. Both staff and residents were offered the vaccine during the visit.
Report Facts
Sample size: 100
Census: 31
Inspection Report
Original Licensing
Census: 21
Deficiencies: 0
Jul 7, 2020
Visit Reason
The inspection was conducted as an Initial Licensure Survey with an Annual Environmental review on July 7, 2020.
Findings
The inspection found no deficiencies cited during the Initial Licensure Survey and Annual Environmental review.
Report Facts
Census: 21
Inspection Report
Plan of Correction
Census: 6
Deficiencies: 1
Feb 4, 2020
Visit Reason
The document is a plan of correction following a behavioral health survey conducted to address deficiencies related to the safety and appropriateness of the environment for adolescent consumers.
Findings
The survey found that the facility did not provide a safe environment, noting that adolescent girls' bedrooms had outside doors without alarms and staff were not awake on weekend nights to monitor consumers. The plan of correction indicated that awake-night supervision would be implemented on weekends by July 1, 2004.
Deficiencies (1)
| Description |
|---|
| Adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor consumers. |
Report Facts
Center census: 6
Sample size: 3
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 2
Dec 30, 2019
Visit Reason
The inspection was conducted as a complaint survey related to concerns about the facility's handling of resident transfers and discharge documentation.
Findings
The facility failed to prepare and provide proper transfer/discharge summaries for a resident, including medical history, physician's orders, and progress notes. Additionally, housekeeping and maintenance deficiencies were observed, such as damaged carpet, missing bathroom fixtures, and unclean areas.
Complaint Details
Complaint ID# WV00023357 was unsubstantiated. The complaint related to transfer/discharge documentation and was found to be an unrelated deficiency.
Deficiencies (2)
| Description |
|---|
| Failed to prepare a summary to accompany the resident that included medical history, functional needs assessment, service plans, physician's orders, advanced directives, allergies, and progress notes for one resident. Transfer/discharge forms were unavailable for review. |
| Failed to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage (iron burn and bleach spots), torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Census Assisted Living: 34
Census Memory Care: 21
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #18 | Memory Care Director | Interviewed regarding transfer/discharge form completion and resident transfer |
| Employee #22 | Licensed Practical Nurse (LPN) | Interviewed regarding resident transfer and transfer/discharge documentation |
Inspection Report
Renewal
Deficiencies: 0
Nov 19, 2019
Visit Reason
Change of ownership revisit survey completed with credible evidence to verify correction of previous deficiencies.
Findings
All deficiencies identified in prior surveys were corrected as of the revisit date 11/19/2019.
Inspection Report
Re-Inspection
Census: 64
Deficiencies: 0
Oct 31, 2019
Visit Reason
This was a re-visit inspection following an Environmental CHOW survey conducted on September 3, 2019, to verify correction of previously cited deficiencies.
Findings
The re-visit inspection found that all previously cited deficiencies (0441, 0452, and 0496) were corrected.
Report Facts
Deficiencies cited: 3
Facility census: 64
Inspection Report
Routine
Census: 64
Deficiencies: 3
Sep 3, 2019
Visit Reason
The inspection was conducted as a routine environmental and physical facility survey to assess compliance with health, safety, housekeeping, maintenance, and emergency preparedness regulations.
Findings
The facility was found to have deficiencies related to improper storage of soiled and clean laundry, inadequate maintenance and housekeeping including damaged physical environment elements, and lack of an emergency alternate shelter agreement in the disaster preparedness plan.
Severity Breakdown
Class II: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Soiled and clean laundry were stored together improperly, with soiled linen found on the floor and uncovered laundry baskets used for soiled laundry. | Class II |
| The interior and exterior of the facility were not kept clean and in good repair, including uncovered PTAC units, broken vinyl fencing, damaged carpet, missing bathroom fixtures, and dirty sinks. | Class II |
| The disaster and emergency preparedness plan did not include an emergency alternate shelter agreement. | Class II |
Report Facts
Facility census: 64
Deficiencies cited: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Verified findings related to laundry storage, physical facilities, and emergency preparedness |
Inspection Report
Routine
Census: 57
Deficiencies: 10
Aug 15, 2019
Visit Reason
Routine inspection survey conducted to assess compliance with health and safety regulations, care planning, resident rights, physical environment, and record keeping at Celebration Villa of Teays Valley.
Findings
The facility was found deficient in multiple areas including failure to develop timely assessments and care plans for residents, inadequate housekeeping and maintenance, lack of secure storage for resident records, absence of call system in memory care unit, improper resident contract provisions regarding release of belongings upon death, and failure to provide residents with rights to pharmacy choice and free copies of records.
Severity Breakdown
Class II: 2
Class III: 3
Deficiencies (10)
| Description | Severity |
|---|---|
| Failed to ensure Resident #2 had assessment and preliminary care plan developed within 3 days of admission. | — |
| Failed to complete initial assessment of new resident within 7 days of admission for Resident #2. | — |
| Failed to develop individualized care plan signed by Alzheimer's unit staff and resident/legal representative within 21 days of admission for Resident #2. | — |
| Resident contract failed to specify that upon death belongings and funds are released only to estate administrator or executor. | Class III |
| Memory care unit lacked call system audible to staff and accessible from each bed for 18 residents. | Class II |
| Failed to ensure residents had right to use pharmacist of choice and to make advanced directives; contract imposed fees and restrictions. | Class II |
| Resident records and Medication Administration Records (MAR) were not secured and left unattended in memory care unit for 18 residents. | Class III |
| Failed to inform residents that first copy of records is free; admission agreement required change. | Class III |
| Failed to prepare and retain summary documentation accompanying residents upon transfer or discharge for 2 residents (#2 and #9). | — |
| Inadequate housekeeping and maintenance observed including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink. | — |
Report Facts
Facility census: 57
Memory Care Census: 18
Deficiency count: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Memory Care Coordinator #15 | Interviewed regarding missing resident records and care plans | |
| Administrator #25 | Administrator | Interviewed regarding missing records, contract issues, and facility policies |
| Director of Nursing #27 | Director of Nursing | Interviewed regarding call system absence and record security |
| Coordinator of the Business Office | Interviewed regarding call system absence | |
| Corporate Representative #47 | Interviewed regarding pharmacy charges and POST policy | |
| Executive Director #25 | Executive Director | Interviewed regarding record security and transfer documentation |
Inspection Report
Follow-Up
Census: 60
Deficiencies: 0
Jul 22, 2019
Visit Reason
The visit was a complaint follow-up inspection to verify correction of previously identified deficiencies related to a complaint with ID WV00022337.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up visit on July 22, 2019.
Complaint Details
Complaint ID WV00022337; deficiencies were corrected as confirmed during the follow-up visit.
Report Facts
Census: 60
Inspection Report
Complaint Investigation
Census: 23
Deficiencies: 0
Jun 19, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on complaint WV00022524 with visits on May 22, 2019 and June 19, 2019.
Findings
No deficiencies were cited during the complaint investigation conducted at Celebration Villa of Teays Valley.
Complaint Details
Complaint WV00022524 was investigated on May 22, 2019 and June 19, 2019 with no deficiencies cited.
Report Facts
Census: 23
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 6
May 2, 2019
Visit Reason
Complaint investigation conducted from April 29 to May 2, 2019, triggered by allegations of neglect and abuse at Celebration Villa of Teays Valley assisted living and memory care units.
Findings
The facility failed to develop and adopt consistent written policies for abuse reporting, failed to ensure adequate staffing levels on the memory care unit, and failed to report neglect and abuse allegations timely to Adult Protective Services (APS) and the licensing agency. Investigations of abuse allegations were incomplete and not thoroughly documented, and measures to prevent further abuse during investigations were not implemented. Housekeeping and maintenance deficiencies were also noted.
Complaint Details
Complaint ID WV00022337 investigated from April 29 to May 2, 2019. Census at time was 53 assisted living and 23 memory care residents with 1 out of facility. Allegations included neglect and abuse by Employee #T1, including failure to assist a resident after a fall, abandonment of shift, and failure to report incidents to APS. Investigation and reporting deficiencies were confirmed.
Severity Breakdown
Class I: 3
Class III: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to develop and adopt written policies consistent with assisted living rules governing care and safety of residents, specifically abuse and neglect reporting. | Class III |
| Failure to ensure adequate staffing on the memory care unit, specifically one additional direct care staff on day shift for residents with two or more care needs. | Class I |
| Failure to report neglect, abuse, or emergency situations immediately to Adult Protective Services and complete required reporting forms within 48 hours. | Class I |
| Failure to immediately and thoroughly document and investigate all allegations of abuse, exploitation, or neglect, and failure to take measures to prevent further abuse during investigations. | Class I |
| Failure to notify the licensing agency within 72 hours of allegations of abuse, exploitation, or neglect and to forward documentation of investigations and responses. | Class III |
| Failure to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink. | — |
Report Facts
Census: 53
Census: 23
Residents with 2 or more care needs: 22
Staffing minimums: 3
Staffing minimums: 2
Staffing minimums: 2
Staffing actual: 2
Dates Employee #T1 worked after neglect allegation: 9
Days to complete work orders: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #T1 | Resident Assistant | Named in neglect and abuse allegations including failure to assist resident, abandonment of shift, and failure to report incidents |
| Employee #8 | Charge LPN | Reported issues with Employee #T1's performance and attitude during March 8, 2019 shift |
| Administrator | Interviewed regarding policy failures, staffing, and reporting deficiencies |
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 0
Feb 28, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00022056 during February 27-28, 2019.
Findings
No deficiencies were cited during the complaint investigation.
Complaint Details
Complaint ID WV00022056 was investigated and found to have no deficiencies cited.
Report Facts
Census: 72
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 0
Feb 28, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV0021918.
Findings
No deficiencies were cited during the complaint investigation.
Complaint Details
Complaint ID WV0021918 was investigated and found to have no deficiencies cited.
Report Facts
Census: 72
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 0
Nov 13, 2018
Visit Reason
The document reports on the annual licensure survey and annual environmental inspection conducted at Celebration Villa of Teays Valley.
Findings
The inspection found no deficiencies cited during the annual licensure and environmental survey.
Report Facts
Census: 50
Inspection Report
Annual Inspection
Census: 70
Deficiencies: 0
Nov 1, 2018
Visit Reason
Annual licensure survey conducted from October 29 to November 1, 2018 to assess compliance with regulatory requirements.
Findings
No deficiencies were cited during the annual licensure survey for the facility.
Report Facts
Census: 70
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 0
Mar 12, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00019891.
Findings
No deficiencies were cited during the complaint investigation conducted on March 12-13, 2018.
Complaint Details
Complaint ID WV00019891 was investigated with no deficiencies cited.
Report Facts
Census: 68
Inspection Report
Annual Inspection
Census: 23
Deficiencies: 0
Nov 30, 2017
Visit Reason
The inspection was conducted as an annual licensure survey of Celebration Villa of Teays Valley to assess compliance with state regulations.
Findings
No deficiencies were cited during the annual licensure survey conducted from November 27-30, 2017.
Report Facts
Census: 23
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 0
Nov 27, 2017
Visit Reason
The document is an annual licensure survey conducted to assess environmental compliance at the facility.
Findings
No deficiencies were cited during the environmental annual licensure survey conducted on November 27, 2017.
Report Facts
Census: 50
Inspection Report
Follow-Up
Census: 64
Deficiencies: 0
Feb 10, 2017
Visit Reason
The visit was a follow-up survey conducted to verify corrections after the annual licensure survey and to assess compliance in assisted living and memory care units.
Findings
The report summarizes the annual licensure survey conducted in December 2016 and the follow-up survey in February 2017, noting census counts for assisted living and Alzheimer's/memory care units. Specific deficiencies cited in the annual survey are not detailed here.
Report Facts
Census: 47
Census: 21
Census: 45
Census: 19
Census: 64
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 14
Dec 15, 2016
Visit Reason
Annual licensure survey conducted to assess compliance with health and safety regulations, staff training, care planning, behavioral management, medication administration, incident reporting, and dietary services.
Findings
The facility was found deficient in multiple areas including staff training on Alzheimer's care, timely development and review of care plans, behavioral health evaluations, medication monitoring and physician notification, incident reporting, tuberculosis screening, and dietary services compliance. Physical environment issues such as housekeeping and maintenance were also noted.
Deficiencies (14)
| Description |
|---|
| Failure to ensure all staff members assigned to the Alzheimer's unit completed required training on care of residents with Alzheimer's disease and related dementia. |
| Failure to complete preliminary care plans within three days of admission for residents. |
| Failure to complete initial assessments within seven days of admission by interdisciplinary team. |
| Failure to develop individualized care plans within 21 days of admission, signed by required parties. |
| Failure to review, evaluate, and revise resident care plans at least quarterly or as needed. |
| Failure to conduct and document ongoing behavioral evaluations for residents with persistent behaviors. |
| Failure to ensure adverse findings from psychotropic or behavioral modifying medications are reported immediately to the physician. |
| Failure to ensure physician documented reassessment every six months for continued use of psychotropic medications. |
| Failure to report major incidents to the Office of Health Facility Licensure and Certification as soon as possible and no later than the next business day. |
| Failure to complete written, signed, and dated health assessments including tuberculosis screening on admission and annually as required. |
| Failure to ensure prescriptions/orders are followed for obtaining, altering, discontinuing, and administering medications. |
| Failure to monitor and document resident condition at least every 8 hours for 24 hours following an accident or illness. |
| Failure to provide therapeutic or modified diets as ordered by physician or dietitian according to written instructions. |
| Failure to maintain a safe, accessible, and appropriate environment for consumers including housekeeping and maintenance issues. |
Report Facts
Center census: 6
Sample size: 3
Residents on Alzheimer's unit: 21
Residents in assisted living: 47
Deficiency count: 11
Training hours required: 30
Training hours required: 8
Days late: 5
Days late: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #3 | Life Enrichment Director | Named in training deficiency for Alzheimer's unit |
| Employee #42 | Dietary Manager | Named in dietary services deficiency |
| Employee #9 | Licensed Practical Nurse | Named in dietary services deficiency for thickened liquids |
| Employee #16 | Interviewed about behavioral incident reporting |
Inspection Report
Annual Inspection
Census: 72
Deficiencies: 0
Nov 21, 2016
Visit Reason
The inspection was conducted as an annual licensure survey focusing on environmental conditions at the facility.
Findings
No deficiencies were cited during this annual licensure survey.
Report Facts
Census: 72
Inspection Report
Follow-Up
Census: 44
Deficiencies: 0
Jan 12, 2016
Visit Reason
The visit was a follow-up survey conducted to verify correction of deficiencies identified during the annual licensure survey conducted November 9-11, 2015.
Findings
The report summarizes the annual licensure survey and the subsequent follow-up survey. The census was 44 residents during both visits. No specific deficiencies or severity levels are detailed in the provided text.
Report Facts
Census: 44
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 0
Dec 1, 2015
Visit Reason
The inspection was conducted as an annual licensure survey and environmental review of the assisted living program at Celebration Villa of Teays Valley.
Findings
No deficiencies were cited during this annual licensure survey and environmental inspection.
Report Facts
Census: 44
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 4
Nov 11, 2015
Visit Reason
The inspection was conducted as an annual licensure survey of the assisted living facility to assess compliance with state regulations including employee training, management of resident funds, and release of resident belongings upon death.
Findings
The facility was found deficient in maintaining annual in-service training records for all staff on required topics, managing resident funds with proper consent documentation, and ensuring proper release of resident belongings and funds to estate administrators or executors upon resident death. Additionally, housekeeping and maintenance issues were noted in a prior behavioral health survey.
Severity Breakdown
Class II: 2
Class III: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to provide and maintain annual in-service training records for all staff on resident rights, confidentiality, abuse prevention, infection control, fire safety, and evacuation plans. | Class II |
| Failed to provide annual training on Alzheimer's disease and related dementias including communication, behavior management, and programming for two of three tenured employees. | Class II |
| Failed to manage resident funds at the written request of the resident with signed and dated consent forms for fifteen of twenty-two residents. | Class III |
| Failed to ensure all resident belongings and funds were released to the estate administrator or executor upon resident death for three of four applicable residents. | Class III |
Report Facts
Census: 44
Residents without signed consent forms: 15
Applicable residents for belongings release: 4
Residents with deficient belongings release: 3
Employees lacking annual training: 3
Employees lacking Alzheimer's training: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #2 | Named in deficiency for lacking annual in-service training and Alzheimer's disease training | |
| Employee #7 | Named in deficiency for lacking annual in-service training and Alzheimer's disease training | |
| Employee #16 | Named in deficiency for lacking annual in-service training and Alzheimer's disease training |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 0
Jan 7, 2015
Visit Reason
The visit was conducted as an annual licensure survey including an annual environmental inspection.
Findings
No deficiencies were cited during the environmental survey completed on 01/07/2015.
Report Facts
Census: 50
Inspection Report
Annual Inspection
Census: 52
Deficiencies: 9
Oct 23, 2014
Visit Reason
Annual licensure survey conducted from October 20-23, 2014 to assess compliance with state regulations for Celebration Villa of Teays Valley.
Findings
The facility was found deficient in multiple areas including failure to maintain accurate resident transfer registers, inadequate housekeeping and maintenance, incomplete and outdated resident assessment and service plans, medication administration errors, lack of physician orders for medications, failure to determine resident capability for self-administration of medications, insufficient staff training on resident conditions, improper release of resident belongings upon death, and failure to prepare therapeutic diets according to physician or dietitian instructions.
Severity Breakdown
CLASS I: 2
CLASS II: 3
Deficiencies (9)
| Description | Severity |
|---|---|
| Failed to maintain a register that included the place the resident was transferred for three residents. | — |
| Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and unclean sink. | — |
| Assessment and service plans did not reflect current needs or significant changes for five residents. | CLASS II |
| Failed to ensure prescription orders for medications were obtained, altered, or discontinued properly for six residents. | CLASS I |
| Medication administration records showed multiple instances of medications not administered or documented without reason for several residents. | — |
| Failed to determine whether a resident was capable of self-administering medications and lacked physician orders for some medications. | CLASS II |
| Failed to provide needed training to staff regarding when to contact the registered nurse about changes in resident conditions for three residents. | CLASS II |
| Failed to release resident belongings to estate administrator or executor upon resident death for two residents. | — |
| Failed to prepare therapeutic diets according to written instructions from physician or dietitian for one resident. | CLASS I |
Report Facts
Census: 52
Sample Size: 3
Deficient residents: 5
Residents with medication order issues: 6
Residents with medication administration errors: 6
Residents with self-administration issues: 1
Residents with staff training deficiencies: 3
Residents with belongings release issues: 2
Residents with diet preparation issues: 1
Inspection Report
Complaint Investigation
Census: 51
Deficiencies: 0
Jun 16, 2014
Visit Reason
The inspection was conducted as a complaint investigation on June 12-13, 2014 at Celebration Villa of Teays Valley.
Findings
The report does not provide specific findings or deficiencies related to the complaint investigation; the summary statement of deficiencies section is blank.
Complaint Details
Complaint investigation conducted on June 12-13, 2014 with a census of 51 residents.
Report Facts
Census: 51
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 0
Dec 23, 2013
Visit Reason
Annual inspection conducted to assess compliance with health and safety regulations at Celebration Villa of Teays Valley.
Findings
The report includes initial comments noting the census of 73 residents on the inspection date. Specific deficiencies or detailed findings are not provided in the available page.
Report Facts
Census: 73
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Oct 9, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley.
Findings
The report does not provide specific findings or deficiencies related to the complaint investigation.
Complaint Details
Complaint investigation conducted on October 9, 2013, with a census of 47 residents. No substantiation status or detailed complaint findings are provided.
Report Facts
Census: 47
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 0
Oct 3, 2013
Visit Reason
The visit was conducted as an annual licensure survey of the facility.
Findings
No deficiencies were cited during the inspection, but technical assistance was provided.
Report Facts
Census: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Named in relation to the annual licensure survey |
Inspection Report
Follow-Up
Deficiencies: 6
Oct 2, 2013
Visit Reason
The visit was a follow-up survey conducted from September 30, 2013 to October 2, 2013, to verify correction of previously identified deficiencies and compliance with licensing standards at Celebration Villa of Teays Valley (ALR/ALZ).
Findings
The survey found multiple deficiencies including inadequate housekeeping and maintenance, failure to provide required employee training, incomplete and outdated resident service plans, medication administration issues, lack of weekly nursing assessments for residents with nursing needs, and failure to document resident weights upon admission and monthly thereafter.
Severity Breakdown
Class I: 1
Class II: 3
Class III: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to ensure adequate housekeeping and maintenance, including damaged carpet, missing bathroom fixtures, and unclean areas. | — |
| Failure to provide and maintain records of annual in-service training on required topics for all staff. | Class II |
| Failure to ensure resident service plans reflect current needs and are updated with significant changes. | Class II |
| Failure to administer medications and treatments according to physician's orders for residents on the memory care unit. | Class I |
| Failure to ensure weekly nursing assessments and progress notes for residents with nursing needs. | Class II |
| Failure to weigh residents upon admission and monthly thereafter and document weights in resident records. | Class III |
Report Facts
Residents missing required training: 6
Residents with incomplete service plans: 3
Residents with medication administration issues: 2
Residents lacking weekly nursing assessments: 4
Residents missing admission or monthly weights: 14
Medication administration blanks: 36
Medication administration blanks: 17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Elizabeth Smith | Surveyor | Named as surveyor conducting the inspection. |
| Betty Marine | Surveyor | Named as surveyor conducting the inspection. |
| Cindy Syders | Surveyor | Named as surveyor conducting the inspection. |
Inspection Report
Complaint Investigation
Census: 23
Deficiencies: 0
Sep 10, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley.
Findings
The report does not provide specific findings or deficiencies related to the complaint investigation.
Complaint Details
Complaint investigation WV00008762 conducted on September 10-11, 2013 with a census of 23.
Report Facts
Census: 23
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 0
Jul 15, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley from July 11-15, 2013.
Findings
The complaint investigation was partially substantiated, but no deficiencies were cited during the inspection.
Complaint Details
Partially substantiated complaint with no deficiencies cited.
Report Facts
Census: 72
Inspection Report
Complaint Investigation
Census: 23
Deficiencies: 0
Apr 24, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation WV00008033 conducted April 24-25, 2013; found to be unsubstantiated.
Report Facts
Census: 23
Inspection Report
Renewal
Census: 47
Deficiencies: 0
Mar 26, 2013
Visit Reason
The document reports on the annual licensure survey and subsequent follow-up surveys conducted to assess compliance and environmental conditions at the facility.
Findings
The report summarizes the annual licensure survey conducted on October 29, 2012, and follow-up surveys on February 6, 2013, and March 26, 2013, with census counts noted. Deficiencies identified in earlier surveys were corrected by January 4, 2013.
Report Facts
Census: 43
Census: 47
Census: 47
Census: 68
Inspection Report
Follow-Up
Census: 47
Deficiencies: 7
Feb 6, 2013
Visit Reason
The visit was a follow-up survey to verify correction of deficiencies identified in a prior annual licensure survey conducted on October 29, 2012.
Findings
The facility was found to have multiple deficiencies related to fire safety, physical facilities maintenance, housekeeping, and preventive maintenance. The follow-up survey noted improvements such as removal of door props on fire-rated doors, cleaning and organizing of kitchen and maintenance areas, establishment of a preventive maintenance program, and proper storage of food and laundry supplies. However, ongoing renovation work was noted with concerns about cross contamination, and some physical environment issues required continued monitoring.
Severity Breakdown
CLASS I: 5
CLASS II: 1
CLASS III: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Fire rated doors equipped with self closures were being held open by door props, violating fire safety code. | CLASS I |
| Pull station for hood range suppression system was obstructed by beverage dispenser. | CLASS I |
| Fire rated corridor doors to laundry were held open by door props and food supplies. | CLASS I |
| Failure to notify the Office of Health Facility Licensure and Certification (OHFLAC) of proposed construction work. | CLASS I |
| Failure to provide a safe, clean, and sanitary environment; including grease and food debris accumulation, improper food storage on floors, and cluttered maintenance areas. | CLASS I |
| No sufficient written preventive maintenance program for equipment; no records or logs for inspections. | CLASS III |
| Soiled laundry was piled directly on the floor in the soiled laundry room. | CLASS II |
Report Facts
Census: 47
Dry goods storage room dimensions: 15
Previous storage room dimensions: 15
Dry goods room across from freezer dimensions: 15
Completion dates for corrections: 2013
Inspection Report
Annual Inspection
Census: 68
Capacity: 63
Deficiencies: 3
Jan 4, 2013
Visit Reason
The inspection was conducted as an annual licensure survey and a follow-up survey to assess environmental conditions and compliance with physical facility requirements.
Findings
The facility failed to maintain the interior and exterior in a clean, safe, and good repair condition, including issues such as unlit light bulbs, damaged countertops, and improper storage of food items. The facility had repeat deficiencies related to physical maintenance and housekeeping.
Deficiencies (3)
| Description |
|---|
| Plastic laminate counter top in the resident kitchen is in bad repair and a corner face-piece is missing. |
| Light fixtures throughout the facility contain unlit light bulbs in the dining room, kitchen, maintenance shop, and corridors. |
| Bread crates with an open container of bread buns were located on the floor by the back door of the kitchen. |
Report Facts
Census: 43
Census: 20
Census: 68
Total Capacity: 63
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Robinson | Surveyor | Named as surveyor conducting the inspection and follow-up |
| Forest Cooper | Surveyor | Named as surveyor conducting the inspection |
| David Lowe | Surveyor | Named as surveyor conducting the inspection |
| Jessica Robinson | HFS I Surveyor | Named as surveyor conducting the follow-up survey |
| Executive Director | Interviewed regarding facility deficiencies |
Inspection Report
Annual Inspection
Census: 42
Deficiencies: 3
Nov 14, 2012
Visit Reason
The visit was conducted as an annual licensure survey of Celebration Villa of Teays Valley to assess compliance with health care standards and facility regulations.
Findings
The inspection found deficiencies related to medication administration, including failure to obtain physician's orders for self-administered medications and discontinuations, and failure to properly assess residents' capability to self-administer medications. Additionally, housekeeping and maintenance issues were noted, such as damaged carpet, missing bathroom fixtures, and unclean areas.
Severity Breakdown
CLASS I: 1
CLASS II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to obtain physician's orders for administering, discontinuing, and self-administering medications for two residents. | CLASS I |
| Failure to determine and document if a resident was capable of self-administering medications for one resident. | CLASS II |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sink. | — |
Report Facts
Census: 42
Sample Size: 2
Completion Date: Dec 25, 2012
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sharon Kirk | Program Manager | Surveyor |
| Michelle Redd | HFNS I | Surveyor |
| Beverly Randolph | HFNS I | Surveyor |
| Elizabeth Smith | HFNS I | Surveyor |
| CC | Licensed Practical Nurse | Mentioned in findings related to medication orders and assessments |
| LG | Registered Nurse | Mentioned in findings related to medication assessments |
Inspection Report
Annual Inspection
Census: 42
Deficiencies: 0
Nov 12, 2012
Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with regulatory requirements for the facility.
Findings
The report documents the annual licensure survey conducted November 12-14, 2012, with a census of 42 residents. A follow-up survey on January 3, 2013, with a census of 47, noted that deficiencies were corrected and technical assistance was given.
Report Facts
Census during annual survey: 42
Census during follow-up survey: 47
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sharon Kirk | Program Manager | Surveyor during the annual licensure survey |
| Michelle Redd | HFNS I | Surveyor during the annual licensure survey |
| Beverly Randolph | HFNS I | Surveyor during the annual licensure survey |
| Elizabeth Smith | HFNS I | Surveyor during the annual licensure survey and follow-up survey |
Inspection Report
Annual Inspection
Census: 63
Deficiencies: 5
Oct 29, 2012
Visit Reason
The inspection was conducted as an annual licensure survey to assess environmental and physical facility conditions at Celebration Villa of Teays Valley, including compliance with health and safety regulations.
Findings
The facility was found to have deficiencies related to cleanliness and maintenance, including dusty ceiling vent covers, damaged countertops, unlit light bulbs, improper food storage, and lack of current vaccination documentation for resident and facility cats.
Deficiencies (5)
| Description |
|---|
| Ceiling vent covers, exhaust covers, and sprinkler heads contain dust and lint. |
| Plastic laminate countertop in the resident kitchen is in bad repair and a corner face-piece is missing. |
| Light fixtures throughout the facility contain unlit light bulbs in dining room, kitchen, maintenance shop, and corridors. |
| Bread crates with an open container of bread buns were located on the floor by the back door of the kitchen. |
| Facility failed to maintain proof that dogs and cats kept in the assisted living residence or on the grounds are properly vaccinated. |
Report Facts
Census: 43
Census: 20
Animals without current vaccination documentation: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Robinson | Surveyor | Named as surveyor conducting the inspection |
| Forest Cooper | Surveyor | Named as surveyor conducting the inspection |
| David Lowe | Surveyor | Named as surveyor conducting the inspection |
| Executive Director | Executive Director | Interviewed regarding facility deficiencies and concurred with findings |
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 0
Mar 5, 2012
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley, an assisted living facility with memory care units.
Findings
The complaint investigation was unsubstantiated, and technical assistance was provided during the visit.
Complaint Details
Complaint investigation #WV00006951 was unsubstantiated. Technical assistance was given.
Report Facts
Census: 48
Memory Care Census: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Betty Marine | LSW, HFS II | Surveyor conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 0
Dec 9, 2011
Visit Reason
The inspection was conducted as a complaint investigation from November 29 to December 9, 2011, at Celebration Villa of Teays Valley, an assisted living and Alzheimer's unit combined facility.
Findings
The report documents deficiencies found during the complaint investigation and notes a follow-up complaint visit on January 25, 2012, where deficiencies were corrected.
Complaint Details
Complaint investigation conducted November 29 - December 9, 2011, with a follow-up on January 25, 2012. Deficiencies identified during the initial investigation were corrected by the follow-up visit.
Report Facts
Census: 70
Census: 48
Census: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor during complaint investigation |
| Donna Williamson | HFNSII | Surveyor during complaint investigation |
| Beverly Randolph | HFNSI | Surveyor during complaint investigation |
| Pam Martin | RN, HFNSII | Surveyor during complaint follow-up |
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 2
Dec 9, 2011
Visit Reason
The inspection was conducted as a complaint investigation from November 29 through December 9, 2011, to assess staffing adequacy and care quality at Celebration Villa of Teays Valley.
Findings
The investigation found inadequate staffing levels that did not meet regulatory requirements based on residents' care needs, resulting in insufficient assistance to residents and poor housekeeping and maintenance conditions. Multiple resident and family complaints highlighted issues with care, staffing shortages, and facility cleanliness.
Complaint Details
Complaint investigation conducted November 29 - December 9, 2011, with census of 70 residents (ALR and Alzheimer’s unit combined). Multiple resident and family complaints about inadequate staffing, poor care, and facility conditions were documented. Staffing levels were verified to be below regulatory requirements.
Severity Breakdown
Class I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to maintain adequate direct care staffing levels based on residents' care needs, with staffing below required minimums on day, evening, and night shifts. | Class I |
| Failure to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, torn furniture, missing bathroom fixtures, and unclean sink. | — |
Report Facts
Residents with two or more care needs: 30
Required direct care staff on day shift: 4
Required direct care staff on evening shift: 3
Required direct care staff on night shift: 2.5
Days with less than required day shift staff: 21
Days with only two direct care staff on night shift: 27
Census: 70
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Named as surveyor |
| Donna Williamson | HFNSII | Named as surveyor and wellness director interviewed |
| Beverly Randolph | HFNSI | Named as surveyor |
Inspection Report
Annual Inspection
Census: 51
Deficiencies: 0
Dec 7, 2011
Visit Reason
The document is an annual licensure survey conducted to assess the facility's compliance with regulatory requirements.
Findings
The survey found that deficiency E242 related to the sprinkler system was deleted after confirmation that the system is a type 13 and the facility is in compliance. No other deficiencies are explicitly stated.
Report Facts
Census: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | HFS II | Surveyor for the annual licensure survey |
| Rex Troy | HFS II | Surveyor for the annual licensure survey and participant in sprinkler system compliance determination |
| Rudy Raynes | State Fire Marshal's Office (SFMO) | Participant in sprinkler system compliance determination |
Inspection Report
Annual Inspection
Census: 70
Deficiencies: 2
Dec 1, 2011
Visit Reason
The visit was an annual licensure survey conducted from November 28 to December 1, 2011, to assess compliance with healthcare standards and medication administration practices.
Findings
The inspection found significant deficiencies in medication administration, including failure to obtain proper prescriptions before changing medication orders for 40 of 70 residents, failure to document medication administration properly, and administration of medications not ordered by a physician. Additionally, housekeeping and maintenance issues were noted in a behavioral health facility from a prior survey.
Severity Breakdown
CLASS I: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure a prescription, written or verbal order from a professional authorized by state law to prescribe medications prior to changing medication orders for 40 of 70 residents. | CLASS I |
| Failure to keep a record of all medications administered to residents, including documentation of doses given, for 40 residents. | CLASS I |
Report Facts
Resident charts reviewed: 40
Residents in facility: 70
Dates of survey: November 28 - December 1, 2011
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor |
| Beverly Randolph | RN, HFNS I | Surveyor |
| Donna Williamson | RN, HFNS II | Surveyor |
| JF | Wellness Director | Interviewed regarding medication administration irregularities |
Inspection Report
Annual Inspection
Census: 70
Deficiencies: 0
Dec 1, 2011
Visit Reason
The inspection was conducted as an annual licensure survey of the facility.
Findings
The report documents the annual licensure survey conducted from November 28 to December 1, 2011, with a census of 70 residents. A follow-up survey was conducted on February 7, 2012, with a census of 47, during which deficiencies were corrected.
Report Facts
Census during annual survey: 70
Census during follow-up survey: 47
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor during the annual licensure survey |
| Beverly Randolph | RN, HFNS I | Surveyor during the annual licensure survey |
| Donna Williamson | RN, HFNS II | Surveyor during the annual licensure survey |
| Pam Martin | RN, HFNS II | Surveyor during the follow-up survey |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 0
Aug 17, 2011
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation conducted from August 15-17, 2011 was unsubstantiated.
Report Facts
Census: 66
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pam Martin | RN, HFNSII | Surveyor conducting the complaint investigation |
Inspection Report
Annual Inspection
Census: 49
Deficiencies: 9
Nov 18, 2010
Visit Reason
The visit was conducted as an annual licensure survey to assess environmental and physical facility conditions at Celebration Villa of Teays Valley.
Findings
The survey found deficiencies related to maintenance and housekeeping, including excessive combustible materials in a resident's room, unsecured hazardous cleaning agents, damaged walls and floors, mold/mildew, grease buildup, and a damaged ice machine gasket.
Deficiencies (9)
| Description |
|---|
| Resident room #128-B had an accumulation of combustible personal belongings creating a fire hazard. |
| Laundry corridor door was not locked and hazardous cleaning agents were stored in unlocked cabinets. |
| Excessive lint, wash cloths, and debris behind washer and dryer in laundry area. |
| Damaged wall near floor under dishwasher with missing cove base plates. |
| Heavy accumulation of old dried detergent on wall and floor under dishwasher. |
| Blackish mold/mildew above dishwasher sink. |
| Loose cove base plates under and behind dishwasher creating unsealed gaps. |
| Heavy build-up of grease on left back corner of stove. |
| Damaged door gasket on ice machine lid not allowing tight seal. |
Report Facts
Census: 49
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Named as the surveyor conducting the annual licensure survey. |
Inspection Report
Annual Inspection
Census: 49
Deficiencies: 0
Nov 18, 2010
Visit Reason
The inspection was conducted as an annual licensure survey to assess environmental compliance and overall facility conditions.
Findings
The report documents an environmental survey conducted by the state surveyor, with a follow-up survey noting that deficiencies were corrected. No specific deficiencies or severity levels are detailed in the provided text.
Report Facts
Census: 49
Census: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey and the follow-up survey |
Inspection Report
Annual Inspection
Census: 49
Deficiencies: 3
Nov 11, 2010
Visit Reason
The inspection was conducted as an annual licensure survey of Celebration Villa of Teays Valley to assess compliance with state regulations and standards.
Findings
The survey identified deficiencies including failure to obtain a required surety bond for resident funds, inadequate adherence to diabetic management policies and physician orders, and housekeeping and maintenance issues such as damaged carpet and missing bathroom fixtures.
Severity Breakdown
Class I: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to obtain a surety bond sufficient to cover resident funds as required by state rule. | Class III |
| Failure to ensure physician orders and diabetic management policies were followed, including inaccurate insulin administration and lack of physician notification for high blood sugars. | Class I |
| Inadequate housekeeping and maintenance including damaged carpet, bleach spots, torn chair, missing towel bars and toilet paper holders, and dirty sink. | — |
Report Facts
Census: 49
Resident funds balance: 1009.77
Highest monthly resident funds balance: 1397.8
Number of residents with managed funds: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII Surveyor | Named as a surveyor conducting the inspection |
| Kathy Beauchamp | HFNSII Surveyor | Named as a surveyor conducting the inspection |
| JF | Director of Nurses | Named in relation to diabetic management deficiencies |
| KC | Assistant Director of Nurses | Named in relation to diabetic management deficiencies |
Inspection Report
Annual Inspection
Census: 49
Deficiencies: 0
Nov 9, 2010
Visit Reason
The inspection was conducted as an annual licensure survey of the facility.
Findings
The report documents the annual licensure survey conducted November 9-11, 2010, with a follow-up survey on January 4, 2011, confirming that deficiencies identified were corrected.
Report Facts
Census: 49
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII Surveyor | Surveyor for the annual licensure survey |
| Kathy Beauchamp | HFNSII Surveyor | Surveyor for the annual licensure survey |
| Pamala M. Martin | RN, HFNSII Surveyor | Surveyor for the follow-up survey |
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 0
Oct 26, 2010
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation #WV00005988 was unsubstantiated.
Report Facts
Census: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pam Martin | RN, HFNSII | Surveyor conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Mar 1, 2010
Visit Reason
The inspection was conducted as a complaint investigation at Celebration Villa of Teays Valley.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was unsubstantiated as stated in the report.
Report Facts
Census: 47
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamala Martin | RN, HFNSII | Surveyor conducting the complaint investigation |
Inspection Report
Follow-Up
Census: 56
Deficiencies: 0
Feb 2, 2010
Visit Reason
The visit was a follow-up survey conducted to verify correction of deficiencies identified during the annual licensure survey conducted December 1-3, 2009.
Findings
Deficiencies identified in the prior annual licensure survey were corrected, and technical assistance was provided during the follow-up visit.
Report Facts
Census: 60
Census: 56
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | L.S.W., HFS II | Surveyor during both annual licensure and follow-up surveys |
| Kathy Beauchamp | R.N., HFNS II | Surveyor during annual licensure survey |
| Donna Williamson | R.N., HFNS II | Surveyor during both annual licensure and follow-up surveys |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 9
Dec 3, 2009
Visit Reason
Annual licensure survey conducted December 1-3, 2009 to assess compliance with state regulations for Celebration Villa of Teays Valley.
Findings
The facility was found deficient in multiple areas including failure to complete required abuse registry screenings prior to hire, inadequate housekeeping and maintenance, incomplete admission agreements, improper management of resident funds, failure to promptly resolve and document complaints, outdated or incomplete service plans, insufficient monitoring following incidents, and failure to document resident weights and notify physicians of significant weight changes.
Complaint Details
The facility failed to document or resolve nine complaints reported by residents or their representatives during October and November 2009. No written notifications of complaint outcomes were provided to complainants within the required four-day timeframe.
Severity Breakdown
Class II: 3
Class III: 5
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to ensure required abuse registry screenings were completed prior to hire for six of eight new employees. | Class II |
| Failure to ensure pre-employment and annual tuberculosis screenings were completed timely for six of eleven employees. | Class III |
| Admission agreements lacked required information including clear cost disclosures, complaint filing procedures, medication disposition, and liability insurance statements. | Class III |
| Resident funds were not managed using generally accepted accounting principles; errors and unclear documentation found in five of twelve resident accounts. | Class III |
| Failure to ensure prompt action and written notification regarding complaints; nine instances of unaddressed complaints found. | Class III |
| Service plans did not reflect current resident needs or significant changes for five of seven applicable residents. | Class II |
| Failure to monitor and document resident condition at least every eight hours for 24 hours following accident or illness for four of six residents. | Class II |
| Failure to provide monthly resident weights and notify physicians of weight changes of five pounds or more for four of ten residents. | Class III |
| Inadequate housekeeping and maintenance observed including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks. | — |
Report Facts
New employees without timely abuse registry screening: 6
Employees without timely tuberculosis screening: 6
Resident accounts with fund management errors: 5
Unaddressed complaints: 9
Residents with outdated service plans: 5
Residents without proper 24-hour post-incident monitoring: 4
Residents without documented monthly weights or physician notification: 4
Resident census: 60
Inspection Report
Annual Inspection
Census: 47
Deficiencies: 0
Nov 10, 2009
Visit Reason
Annual licensure survey conducted to assess the environment and compliance of the facility.
Findings
No deficiencies were found during the survey; only technical assistance was provided.
Report Facts
Census: 47
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 45
Deficiencies: 3
Oct 28, 2009
Visit Reason
The inspection was conducted as a complaint investigation (#WV00004944) with follow-up visits to verify correction of deficiencies and understanding of the complaint.
Findings
The report documents deficiencies related to safety and housekeeping in the facility, including inadequate supervision during weekend nights, unsecured doors, and maintenance issues such as carpet damage and missing bathroom fixtures. Plans of correction were outlined to address these issues.
Complaint Details
Complaint investigation #WV00004944 conducted May 13-14, 2009 with follow-up visits on September 16, 2009 and October 27-28, 2009. Census ranged from 43 to 57 during visits. Deficiencies were corrected and technical assistance was given.
Deficiencies (3)
| Description |
|---|
| 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. |
| Miscellaneous personal belongings left behind furniture, carpet damage including iron burns and bleach spots, torn chair upholstery, missing towel bar and toilet paper holder in bathroom, and dirty sink. |
Report Facts
Census: 47
Census: 43
Census: 45
Census: 57
Sample Size: 3
Center Census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor during complaint investigation and follow-up visits |
| Pam Martin | RN, HFNS I | Surveyor during complaint investigation |
| Deborah Dodrill | HFSII | Surveyor during follow-up visits |
| Kathy Beauchamp | HFNSII | Surveyor |
Inspection Report
Complaint Investigation
Census: 57
Deficiencies: 2
Oct 28, 2009
Visit Reason
The inspection was conducted as a complaint investigation for CI #WV00005035 and CI #WV00005054 during June 24-30, 2009, with follow-up visits in August and October 2009 to verify correction of deficiencies.
Findings
The report documents deficiencies related to safety and housekeeping, including inadequate supervision during weekend nights, unsecured outside doors, and maintenance issues such as carpet damage and missing bathroom fixtures. Corrective actions and plans for improvement were outlined.
Complaint Details
Complaint Investigation CI #WV00005035 and CI #WV00005054 conducted June 24-30, 2009 with census 56. Follow-up visits on August 3-5, 2009 (census 44) and October 27-28, 2009 (census 45) to verify corrections. Deficiencies were corrected with technical assistance only.
Deficiencies (2)
| Description |
|---|
| The Center did not implement programs in a safe environment; adolescent girls' bedrooms had outside doors without alarms, and staff were not awake on weekend nights to monitor safety. |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Census: 57
Census: 56
Census: 44
Census: 45
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Beauchamp | HFNSII Surveyor | Named as surveyor for the complaint investigation and follow-up visits |
| Deborah Dodrill | HFSII Surveyor | Named as surveyor for follow-up visits |
| Ernie Chafin | HFNSII Surveyor | Named as surveyor for first follow-up visit |
| Donna Williamson | HFNSII Surveyor | Named as surveyor for second follow-up visit |
Inspection Report
Complaint Investigation
Census: 45
Deficiencies: 0
Oct 27, 2009
Visit Reason
The inspection was conducted as a complaint investigation for complaint #WV00005282 on October 27-28, 2009.
Findings
The complaint investigation was unsubstantiated, and technical assistance was provided to the facility.
Complaint Details
Complaint #WV00005282 was investigated and found to be unsubstantiated.
Report Facts
Census: 45
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor involved in complaint investigation |
| Deb Dodrill | LSW, HFS II | Surveyor involved in complaint investigation |
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 6
Sep 16, 2009
Visit Reason
Complaint investigation conducted May 13-14, 2009, with follow-up on September 16, 2009, related to medication administration, employee training, personnel records, housekeeping, and infection control.
Findings
The facility failed to ensure protection of residents' physical and mental well-being, proper supervision and training of new nurses, accurate medication administration records, adequate housekeeping and maintenance, and compliance with infection control standards. Personnel files were incomplete or missing for agency staff, and medication errors and documentation deficiencies were noted.
Complaint Details
Complaint investigation #WV00004944 conducted May 13-14, 2009, with follow-up on September 16, 2009. Census at time of complaint was 47 residents. Surveyors Donna Williamson, RN, HFNS I and Pam Martin, RN, HFNS I conducted the investigation.
Severity Breakdown
Class I: 2
Class II: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to ensure protection of physical and mental well-being of 47 residents due to lack of direct supervision and training of new nurses. | Class II |
| Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failure to provide and maintain training records for new employees prior to unsupervised work. | Class II |
| Personnel files missing required documentation including hire dates, licenses, and background checks for agency staff. | — |
| Failure to keep accurate medication administration records with multiple missing documentation occasions for several residents. | Class I |
| Failure to provide services using appropriate infection control techniques; incomplete infection control documentation and medication pass observations. | Class I |
Report Facts
Residents affected: 47
Medication administration missing documentation: 21
Medication administration missing documentation: 12
Medication administration missing documentation: 8
Medication administration missing documentation: 29
Agency LPNs without documented hire date: 7
Agency staff personnel files missing required documentation: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| GE | Licensed Practical Nurse (LPN) | Newly hired LPN who began work on September 16, 2009, not supervised or trained prior to medication pass; no personnel file available at time of survey. |
| TS | Licensed Practical Nurse (LPN) | Facility nurse identified as having committed multiple medication errors and not following infection control techniques during follow-up June 24-30, 2009. |
| Donna Williamson | RN, HFNS I | Surveyor for complaint investigation. |
| Pam Martin | RN, HFNS I | Surveyor for complaint investigation. |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 3
Aug 5, 2009
Visit Reason
The inspection was conducted due to complaints received regarding housekeeping deficiencies and medication administration concerns at Celebration Villa of Teays Valley.
Findings
The facility failed to ensure sufficient housekeeping staff to meet cleaning needs, resulting in debris and soiled areas in multiple resident rooms and common areas. Complaints about medication administration and housekeeping were not thoroughly investigated or properly addressed in written responses. The administrator failed to respond to complaints within the required timeframe and did not maintain adequate documentation of investigations.
Complaint Details
The complaint investigation (CI #WV00005035 and CI #WV00005054) was conducted from June 24-30, 2009 and June 24-29, 2009 respectively. Complaints included concerns about medication administration errors, prescriptions not being refilled, and inadequate housekeeping. The administrator failed to ensure sufficient housekeeping staff and failed to respond adequately and timely to complaints. Family members and residents reported ongoing issues with cleanliness and medication administration. The census at the time was 56.
Deficiencies (3)
| Description |
|---|
| Insufficient housekeeping staff leading to unclean conditions including debris in hallways and resident rooms, soiled carpeting, and unemptied trash. |
| Failure to thoroughly investigate and document complaints related to medication administration and housekeeping. |
| Failure to respond in writing within four days to complaints filed by residents or family members. |
Report Facts
Census: 56
Days with resident transport: 19
Days with only one housekeeper working: 13
Sample size: 3
Center census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Beauchamp | HFNSII Surveyor | Surveyor conducting complaint investigation June 24-30, 2009. |
| Deborah Dodrill | HFSII Surveyor | Surveyor conducting follow-up inspection June 25, 2009. |
| Ernie Chafin | HFNSII Surveyor | Surveyor conducting follow-up inspection June 25, 2009. |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 7
Jun 30, 2009
Visit Reason
The inspection was conducted as a complaint investigation based on concerns raised by residents' family members and others regarding housekeeping, resident care, medication administration, and safety issues at Celebration Villa of Teays Valley.
Findings
The facility was found deficient in multiple areas including insufficient housekeeping staff leading to unsanitary conditions, failure to follow resident care plans especially regarding incontinence care, inadequate updating and monitoring of residents' functional needs and service plans after significant events such as elopement, failure to promptly notify physicians and responsible parties of major incidents or changes in condition, and unsafe storage of toxic cleaning supplies accessible to confused residents.
Complaint Details
The complaint investigation was based on multiple complaints received between June 24-30, 2009, including concerns about housekeeping inadequacies, medication errors, resident safety, and failure to respond to complaints in a timely manner. The investigation included interviews with family members, residents, and staff, and review of resident records.
Severity Breakdown
Class I: 2
Class II: 3
Class III: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Insufficient housekeeping staff to meet cleaning needs, resulting in unsanitary conditions including unemptied trash and odors. | — |
| Failure to respond in writing to complaints within four days as required. | Class III |
| Failure to follow resident care plans regarding incontinence care during night shifts. | Class II |
| Failure to update resident functional needs assessment and service plans after significant changes such as elopement. | Class II |
| Failure to monitor and document resident condition at least every eight hours for 24 hours following significant change or elopement. | Class II |
| Failure to promptly notify physician and responsible party of major incidents or significant changes in resident condition and document notification. | Class I |
| Toxic cleaning supplies stored in unlocked areas accessible to confused residents. | Class I |
Report Facts
Census: 56
Complaint investigation dates: 7
Number of complaints in file: 3
Number of confused/wandering residents: 4
Completion date for plan of correction: Jun 30, 2009
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Beauchamp | HFNSII Surveyor | Surveyor conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 3
Jun 29, 2009
Visit Reason
The inspection was conducted as a complaint follow-up investigation regarding concerns about resident care, including failure to update assessments and service plans after an elopement, inadequate monitoring following a significant change in condition, and failure to notify the physician and responsible party promptly after major incidents.
Findings
The facility failed to update a resident's functional needs assessment and service plan after an elopement, did not monitor and document the resident's condition at least every eight hours following a significant change and elopement, and failed to promptly notify the resident's physician and responsible party after major incidents. Additionally, the report references prior deficiencies related to inadequate housekeeping and maintenance from 2004.
Complaint Details
This was a complaint follow-up investigation (Complaint #WV00005054) conducted June 24-29, 2009, involving review of one resident's medical record and interviews. The complaint included failure to update care plans after elopement, inadequate monitoring post-incident, and failure to notify physician and family promptly.
Severity Breakdown
CLASS I: 1
CLASS II: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure that the nursing staff updated the resident's functional needs assessment and service plan to address current needs following an elopement. | CLASS II |
| Failure to monitor and document the resident's condition at least once every eight hours for twenty-four hours following a significant change in condition and an elopement. | CLASS II |
| Failure to promptly notify the resident's physician and responsible party of a major incident or significant change in condition and document the notification. | CLASS I |
Report Facts
Census: 56
Dates of complaint investigation: June 24-29, 2009
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Beauchamp | HFNSII Surveyor | Named as the surveyor conducting the complaint follow-up inspection |
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 6
May 13, 2009
Visit Reason
The inspection was conducted as a complaint investigation following concerns about inadequate staffing, housekeeping, medication administration, and training at the assisted living residence.
Findings
The facility failed to maintain adequate staffing levels, proper housekeeping and maintenance, timely medication administration, complete staffing schedules, and required employee training. Additionally, there were deficiencies in narcotic drug count procedures and documentation.
Complaint Details
Complaint investigation #WV00004944 conducted May 13-14, 2009, with census of 47 residents. Family of resident #23 complained about bathroom cleanliness. Staff and family reported insufficient aides and nurses, especially on weekends and holidays.
Severity Breakdown
Class I: 3
Class II: 1
Class III: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to ensure staffing meets mandatory levels for 21 residents with two or more care needs. | Class I |
| Failed to maintain adequate housekeeping and maintenance; observed personal belongings behind dresser, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failed to maintain staffing schedules for 28 days between March 8 and April 4, 2009. | Class III |
| Failed to ensure medications were passed to 47 residents within the required time frame. | Class I |
| Failed to provide and maintain required employee orientation and training within 15 days for agency nurses. | Class II |
| Failed to maintain accurate records and reports for Schedule II drugs; narcotic counts not routinely completed by two nurses. | Class I |
Report Facts
Residents with two or more care needs: 21
Total residents: 47
Medications at 8:00 a.m. pass: 850
Days of missing staffing schedules: 28
Hours with only one direct care staff: 60
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor involved in inspection |
| Pam Martin | RN, HFNS I | Surveyor involved in inspection |
| CH | Agency Nurse | Failed to complete required training prior to unsupervised work |
| CW | Agency Nurse | Failed to complete required training prior to unsupervised work |
| CS | Reported concerns about narcotic counts and confirmed termination of VD for misappropriation | |
| DM | Administrator aware of narcotic count issues and staffing concerns | |
| SS | Stated narcotic counts were never a practice in the facility | |
| VD | Terminated for misappropriation of Schedule II drugs in March 2009 |
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 2
May 13, 2009
Visit Reason
The inspection was conducted as a complaint investigation regarding medication administration and staffing concerns at Celebration Villa of Teays Valley.
Findings
The facility failed to ensure medications were passed to all 47 residents within the required time frame, with observations of medication errors and inadequate nurse supervision. Additionally, housekeeping and maintenance deficiencies were noted from a prior 2004 survey.
Complaint Details
The complaint investigation (#WV00004944) revealed that nurses failed to pass medications timely and correctly, with residents and staff reporting medication errors by nurse LPN, TS. Concerns included incorrect medication administration, failure to give noon medications on the Alzheimer's unit, and improper infection control techniques. The administrator was unaware of these issues until June 24, 2009.
Severity Breakdown
Class I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to pass medications to all 47 residents within the required time frame. | Class I |
| Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and unclean sink. | — |
Report Facts
Residents: 47
Medications: 850
Nurses scheduled: 1
Medication pass duration: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor during complaint investigation |
| Pam Martin | RN, HFNS I | Surveyor during complaint investigation |
| Kathy Beauchamp | HFNS II | Surveyor during complaint follow-up |
| TS | LPN | Nurse identified in medication administration deficiencies |
| Administrator | Facility administrator responsible for oversight and response to medication administration issues |
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Mar 4, 2009
Visit Reason
The inspection was conducted as a complaint investigation for Celebration Villa of Teays Valley, an assisted living facility with memory care units.
Findings
The complaint investigation found no deficiencies and was unsubstantiated. Technical assistance was provided to the facility.
Complaint Details
Complaint investigation #WV00004706 conducted on March 4 and 5, 2009. The complaint was unsubstantiated with no deficiencies found.
Report Facts
Census: 47
Memory Care Census: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | HFNS I | Surveyor involved in complaint investigation |
| Pam Martin | HFNS I | Surveyor involved in complaint investigation |
| Betty Marine | LSW, HFNS II | Surveyor involved in complaint investigation |
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 3
Dec 17, 2008
Visit Reason
The visit was conducted as an annual licensure survey to assess the environment and compliance with physical facility regulations.
Findings
The administrator failed to maintain a safe environment for residents, including lack of oxygen use signage, unsecured oxygen cylinders in resident room #134, and use of electrical extension cords throughout the facility.
Severity Breakdown
CLASS I: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Resident rooms in which oxygen is in use are not provided with signs alerting others of the situation. | CLASS I |
| Resident room #134 contains 24 oxygen cylinders; only four were secured from tipping. | CLASS I |
| Electrical extension cords are in use in resident rooms throughout the facility. | CLASS I |
Report Facts
Oxygen cylinders in resident room #134: 24
Oxygen cylinders secured: 4
Census: 43
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Named as surveyor conducting the annual licensure survey |
| Jason Lintner | Surveyor | Named as surveyor conducting the annual licensure survey |
Inspection Report
Renewal
Census: 43
Deficiencies: 0
Dec 17, 2008
Visit Reason
The document reports on the Annual Licensure Survey conducted to assess the facility's compliance with regulatory standards.
Findings
The survey included an environmental assessment and a follow-up survey to verify correction of deficiencies. Deficiencies identified in the prior survey were corrected by the follow-up visit.
Report Facts
Census: 43
Census: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Named as surveyor for both the Annual Licensure Survey and the Survey Follow-Up |
| Jason Lintner | Surveyor | Named as surveyor for the Annual Licensure Survey |
Inspection Report
Annual Inspection
Census: 47
Deficiencies: 9
Dec 10, 2008
Visit Reason
Annual licensure survey conducted December 8-10, 2008 to assess compliance with assisted living residence licensing regulations.
Findings
The facility was found deficient in multiple areas including failure to follow diabetic monitoring and medication administration policies, inadequate housekeeping and maintenance, incomplete personnel licensure documentation, improper medication availability and documentation, failure to properly destroy discontinued controlled substances, and failure to follow physician ordered therapeutic diets including fluid restrictions.
Deficiencies (9)
| Description |
|---|
| Failure to ensure facility policies and procedures are followed regarding resident care and treatment, specifically diabetic blood glucose monitoring and physician notification. |
| Failure to ensure adequate housekeeping and maintenance required to carry out services, including damaged carpet, missing bathroom fixtures, and unclean sinks. |
| Failure to maintain documented evidence of current licensure for nursing employees, including one LPN working without valid WV licensure. |
| Failure to ensure physician ordered medications are available for administration to residents. |
| Failure to ensure physician ordered blood glucose monitoring and interventions are completed and documented as required. |
| Failure to maintain accurate and complete medication administration records with corresponding physician orders. |
| Failure to ensure self-administered medications have corresponding physician orders and that medications available match orders. |
| Failure to properly destroy discontinued controlled substances in presence of pharmacist and nurse, instead releasing controlled medication (Lunesta) to resident's family. |
| Failure to ensure physician ordered therapeutic diets, including fluid restrictions, are followed and properly documented. |
Report Facts
Census: 47
Blood glucose abnormal results: 14
Blood glucose abnormal results: 25
Blood glucose abnormal results: 18
Blood glucose abnormal results: 5
Blood glucose abnormal results: 16
Lunesta pills released: 8
Fluid restriction: 900
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CS | Licensed Practical Nurse (LPN) | Worked nine shifts as primary nurse without valid WV licensure; had temporary permit issued. |
| KH | Director of Wellness | Acknowledged failure to follow blood glucose monitoring policy. |
| DM | Administrator | Acknowledged failure to follow blood glucose monitoring policy and personnel licensure documentation. |
| N.H. | Licensed Practical Nurse (LPN) | Discontinued medications without physician order and released controlled substance to family. |
| RP | Dietary Manager | Unaware of specific fluid restriction amount for resident #2. |
| SS | Memory Care Unit Coordinator | Reported medication availability issues for residents #M7 and #M11. |
Inspection Report
Annual Inspection
Census: 47
Deficiencies: 2
Dec 8, 2008
Visit Reason
The inspection was conducted as an annual licensure survey of Celebration Villa of Teays Valley to assess compliance with health care standards and facility regulations.
Findings
The survey found deficiencies related to failure to provide resident care in accordance with current standards, specifically regarding infection control and diabetic care for six of eight residents with diabetes. Additionally, housekeeping and maintenance issues were noted, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
CLASS I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide all resident care and services in accordance with current standards of practice for six of eight residents with diabetes. | CLASS I |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks. | — |
Report Facts
Census: 47
Elevated blood sugar readings: 34
Elevated blood sugar readings: 23
Elevated blood sugar readings: 12
Elevated blood sugar readings: 13
Elevated blood sugar readings: 1
Elevated blood sugar readings: 28
Elevated blood sugar readings: 64
Elevated blood sugar readings: 32
Elevated blood sugar readings: 21
Elevated blood sugar readings: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Surveyor during the annual licensure survey |
| Louise Hall | RN HFNS II | Surveyor during the annual licensure survey |
| Donna Williamson | RN HFNS I | Surveyor during the follow-up survey |
| Pam Martin | RN HFNS I | Surveyor during the follow-up survey |
Inspection Report
Annual Inspection
Census: 47
Deficiencies: 0
Dec 8, 2008
Visit Reason
The inspection was conducted as an annual licensure survey of the facility.
Findings
The report documents the annual licensure survey conducted December 8-10, 2008, with a census of 47 residents. A follow-up survey was conducted in January and March 2009 to verify correction of deficiencies, which were corrected.
Report Facts
Census: 47
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Surveyor during the annual licensure survey |
| Louise Hall | RN HFNS II | Surveyor during the annual licensure survey |
| Donna Williamson | RN HFNS I | Surveyor during follow-up surveys |
| Pam Martin | RN HFNS I | Surveyor during first follow-up survey |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 12
Dec 6, 2007
Visit Reason
Annual licensure survey conducted to assess compliance with state regulations for Celebration Villa of Teays Valley, an assisted living residence.
Findings
The facility was found deficient in multiple areas including failure to develop consistent written policies, inadequate housekeeping and maintenance, incomplete pre-employment abuse registry checks, insufficient staff training on specialty care and therapeutic diets, medication administration errors, inadequate resident monitoring and documentation, and failure to update resident service plans to reflect current needs.
Severity Breakdown
Class I: 4
Class II: 5
Class III: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to develop and adopt written policies consistent with regulations governing care and safety of residents. | Class III |
| Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and unclean conditions. | — |
| Failure to ensure required abuse registry screening prior to hiring employees. | Class II |
| Failure to provide required staff training on specialty care needs including wound care, therapeutic diets, and resident behaviors. | Class II |
| Failure to maintain documentation reflecting resident's current health status and changes, including lack of timely physician notification. | Class II |
| Failure to update resident service plans to address significant changes in condition and special care needs. | Class II |
| Medication administration errors including incorrect insulin dosing, failure to administer medications as ordered, and lack of physician orders for respite resident medications. | Class I |
| Failure to provide care and services using appropriate infection control techniques during wound care, including use of contaminated supplies and lack of policy on sterile saline use. | Class I |
| Failure to monitor and document resident condition adequately following accidents or illness, including lack of neurological assessments after head injuries. | Class II |
| Failure to perform and document nursing assessment within 24 hours of admission and update with changes, specifically for skin condition and wound prevention. | Class I |
| Failure to develop and document service plans within 7 days of admission and update with changes to meet nursing and medical needs. | Class I |
| Failure to maintain physician orders for therapeutic diets and failure to prepare diets according to written instructions, including lack of staff training on therapeutic diets. | Class I |
Report Facts
Census: 60
Sample Size: 3
Completion Dates: Jan 21, 2008
Number of personnel files reviewed: 5
Number of personnel files total: 10
Number of residents with therapeutic diets: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Betty Marine | LSW HFSII | Surveyor conducting the annual licensure survey. |
| Louise Hall | HFNSII | Named in relation to deficiency class assignment and monitoring personnel files. |
| Kathy Beauchamp | HFNSII | Named in relation to deficiency class assignment and monitoring personnel files. |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 0
Dec 6, 2007
Visit Reason
The inspection was conducted as an annual licensure survey of the facility.
Findings
The report includes findings from the annual licensure survey conducted December 3-6, 2007, with a census of 60 residents. A follow-up survey was conducted February 5-6, 2008, with a census of 46, where deficiencies were corrected and only technical assistance was provided.
Report Facts
Census during annual survey: 60
Census during follow-up survey: 46
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Betty Marine | LSW HFSII | Surveyor during the annual licensure survey |
| Louise Hall | HFNSII | Surveyor during the annual licensure survey |
| Kathy Beauchamp | HFNSII | Surveyor during the annual licensure survey |
| Deborah Dodrill | HFSII | Surveyor during the follow-up survey |
| Ernie Chafin | HFNSII | Surveyor during the follow-up survey |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 0
Nov 14, 2007
Visit Reason
The visit was conducted as an annual licensure survey to assess the environment and compliance of the facility.
Findings
The survey found no deficiencies and only provided technical assistance (TA) during the inspection.
Report Facts
Census: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 4
Oct 4, 2007
Visit Reason
The inspection was conducted as a complaint investigation following concerns about inadequate staffing, resident care, and housekeeping at Celebration Villa of Teays Valley.
Findings
The facility was found to have inadequate staffing levels, especially on the Memory Care Unit, with frequent use of agency staff and staff unable to complete all duties. Housekeeping and maintenance were deficient, with issues such as damaged carpets, missing bathroom fixtures, and unclean areas. Staff training on abuse prevention and reporting was also inadequate.
Complaint Details
Complaint # WV00003509 was investigated from July 23 to August 1, 2007, triggered by family concerns about a resident developing a serious bedsore and inadequate room cleanliness after an overnight pass.
Severity Breakdown
Class II: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure adequate number of licensed and unlicensed staff to perform assigned duties and supervise residents. | — |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and dirty sinks. | — |
| Failure to provide adequate employee orientation and training on abuse prevention, reporting requirements, and the role of the ombudsman. | Class II |
| Failure to provide and maintain annual in-service training on resident rights, confidentiality, abuse prevention, infection control, and fire safety. | Class II |
Report Facts
Census: 62
Staffing shortfalls: 15
Staffing shortfalls: 12
Incident reports: 17
Staff nurses: 4
Part-time nurses: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Becky Dunn | HFNSII Surveyor | Surveyor involved in complaint investigation. |
| Deb Dodrill | HFSII Surveyor | Surveyor involved in complaint investigation. |
| Martha Tarley | HFNSI Surveyor | Surveyor involved in complaint investigation. |
| Keith Carpenter | HFSII Surveyor | Surveyor involved in complaint investigation. |
| Betty Marine | LSW HFSII Surveyor | Surveyor involved in complaint follow-up. |
| Kathy Beauchamp | HFNSII Surveyor | Surveyor involved in complaint follow-up. |
| Executive Director | Named in findings related to failure to ensure adequate staff training on abuse prevention and reporting. |
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 4
Jul 27, 2007
Visit Reason
The inspection was conducted due to a complaint from the family of resident #27 regarding a developing serious bed sore and unclean room conditions after an overnight pass.
Findings
The facility was found deficient in staffing levels, housekeeping, maintenance, physical safety, and storage security. Staffing was insufficient on multiple shifts, with high turnover and inadequate supervision, especially in the Memory Care Unit. Housekeeping and maintenance issues included damaged carpets, missing bathroom fixtures, and rodent infestation. Hazardous materials were not properly secured.
Complaint Details
Complaint # WV00003509 from family of resident #27 dated July 17, 2007, alleging a serious bed sore and unclean room after overnight pass. The complaint investigation found multiple deficiencies related to staffing, housekeeping, and safety.
Severity Breakdown
Class I: 3
Deficiencies (4)
| Description | Severity |
|---|---|
| Insufficient staffing to meet resident care needs, including Memory Care Unit staffing and LPN duties exceeding shift hours. | Class I |
| Inadequate housekeeping and maintenance, including damaged carpets, missing towel bars and toilet paper holders, dirty sinks, and personal belongings improperly stored. | — |
| Rodent infestation with droppings and holes in dining room area; failure to maintain sanitary conditions. | Class I |
| Laundry and housekeeping supplies and hazardous materials not secured; unlocked closets accessible to residents. | Class I |
Report Facts
Census: 61
Incident reports: 17
Days with insufficient staffing: 15
Days with insufficient staffing: 12
Residents confused: 20
Total residents: 47
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 0
Jul 23, 2007
Visit Reason
The inspection was conducted as a complaint investigation for Complaint # WV00003509 from July 23 to August 1, 2007.
Findings
The report documents a complaint investigation followed by a complaint follow-up visit and notes that deficiencies were corrected as of October 4, 2007.
Complaint Details
Complaint # WV00003509 was investigated from July 23 to August 1, 2007, with a follow-up visit December 3-6, 2007. Deficiencies identified were corrected by October 4, 2007.
Report Facts
Census: 61
Census: 60
Census: 62
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Becky Dunn | HFNSII | Surveyor during complaint investigation |
| Deb Dodrill | HFSII | Surveyor during complaint investigation |
| Martha Tarley | HFNSI | Surveyor during complaint investigation |
| Keith Carpenter | HFSII | Surveyor during complaint investigation |
| Betty Marine | LSW, HFS II | Surveyor during complaint follow-up and deficiencies corrected visits |
| Kathy Beauchamp | HFNS II | Surveyor during complaint follow-up and deficiencies corrected visits |
| Louise Hall | HFNS II | Surveyor during complaint follow-up visit |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 2
Mar 19, 2007
Visit Reason
The document includes an annual licensure survey, a complaint investigation, and multiple follow-up surveys related to complaint #WV00003081 conducted at Celebration Villa of Teays Valley.
Findings
The survey identified deficiencies related to safety and housekeeping, including inadequate supervision during weekend nights, unsecured doors, and maintenance issues such as carpet damage and missing bathroom fixtures. Corrective actions and plans for repairs were documented, and deficiencies were noted as corrected by the final follow-up.
Complaint Details
Complaint investigation related to complaint #WV00003081 conducted November 13-16, 2006 with census 50. Follow-up surveys were conducted on January 8-9, 2007 (census 49), January 31, 2007 (census 49), and February 21, 2007 (census 63).
Deficiencies (2)
| Description |
|---|
| 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. |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage (iron burn and bleach spots), torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Census: 50
Census: 50
Census: 49
Census: 49
Census: 63
Deadline: 2004
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor involved in complaint investigation, follow-ups, and annual survey |
| Kathy Beauchamp | HFNSII | Surveyor involved in complaint investigation and annual survey |
| Ernie Chafin | HFNSII | Surveyor involved in complaint investigation and follow-ups |
| Rebecca Dunn | HFNSII | Surveyor involved in 2nd follow-up |
Inspection Report
Annual Inspection
Census: 63
Deficiencies: 3
Feb 21, 2007
Visit Reason
The inspection was conducted as an Annual Licensure Survey with a complaint investigation and multiple follow-up visits related to complaint #WV00003081.
Findings
The facility was found deficient in ensuring adequate housekeeping and maintenance, as well as in medication administration practices, particularly regarding insulin administration and physician order compliance. Multiple repeat deficiencies were noted related to failure to administer medications as ordered and failure to notify physicians of critical blood sugar readings.
Complaint Details
Complaint investigation #WV00003081 was conducted November 13-16, 2006, with follow-up visits on January 8-9, 2007 and January 31, 2007. The complaint involved failure to administer medications as ordered and failure to notify physicians as required. The deficiencies were substantiated and repeated in follow-up surveys.
Severity Breakdown
Class I: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink. | — |
| Failure to ensure residents receive all medications ordered by the physician, including failure to administer sliding scale insulin as ordered and failure to notify physicians of abnormal blood sugar readings. | Class I |
| Failure to document medication administration properly and failure to follow physician orders for blood pressure monitoring and medication administration. | Class I |
Report Facts
Census: 63
Sample Size: 3
Dates of blood sugar readings above threshold: 7
Dates insulin doses held without physician order: 4
Dates insulin refused without physician notification: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII Surveyor | Named as a surveyor conducting the inspection and follow-up visits. |
| Kathy Beauchamp | HFNSII Surveyor | Named as a surveyor conducting the inspection. |
| Ernie Chafin | HFNSII Surveyor | Named as a surveyor conducting the complaint investigation and follow-up visits. |
| Rebecca Dunn | HFNSII Surveyor | Named as a surveyor conducting the second follow-up visit. |
Inspection Report
Annual Inspection
Census: 49
Deficiencies: 5
Jan 31, 2007
Visit Reason
Annual licensure survey and complaint investigation follow-up to assess compliance with health and safety regulations, medication administration, and resident care standards.
Findings
The facility failed to ensure proper medication administration, specifically insulin management for diabetic residents, including failure to notify physicians of elevated blood sugars or insulin refusals. Housekeeping and maintenance deficiencies were also noted, such as damaged carpets and missing bathroom fixtures. A new policy for insulin-dependent diabetic residents was implemented to address blood glucose monitoring and physician notification.
Complaint Details
Complaint Investigation #WV00003081 conducted November 13-16, 2006 with census 50. Follow-up surveys conducted January 8-9, 2007 and January 31, 2007 with census 49.
Severity Breakdown
Class I: 1
Class II: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to protect physical and mental well-being of residents, specifically resident #34 with diabetes management issues including frequent high blood sugars and insulin refusal. | Class II |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars, and dirty sinks. | — |
| Failure to follow physician orders for medication administration and monitoring for multiple residents including resident #3, #12, #34, and #61. | — |
| Failure to keep resident records current with documentation of health status changes and staff responses, specifically related to elevated blood sugars and insulin refusals. | Class II |
| Failure to provide resident care in accordance with current standards of practice for residents with diabetes. | Class I |
Report Facts
Resident blood sugar high readings: 33
Resident blood sugar critically high readings: 26
Resident blood sugar dangerously high readings: 9
Resident insulin refusal instances: 12
Census: 49
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII Surveyor | Named as surveyor during complaint investigation and follow-up surveys. |
| Ernie Chafin | HFNSII Surveyor | Named as surveyor during complaint investigation and follow-up surveys. |
| Rebecca Dunn | HFNSII Surveyor | Named as surveyor during second follow-up survey. |
| Administrator | Administrator/RN | Interviewed regarding resident care and compliance with physician orders. |
| Director of Nursing | DON | Interviewed regarding resident care and insulin management. |
Inspection Report
Complaint Investigation
Census: 49
Deficiencies: 3
Jan 9, 2007
Visit Reason
The visit was a complaint investigation and follow-up related to staffing levels and medication administration at Celebration Villa of Teays Valley.
Findings
The facility failed to maintain adequate staffing levels to meet resident care needs, including monitoring a high elopement risk resident. There were also deficiencies in housekeeping and maintenance, and failures to administer medications and follow physician orders accurately, particularly related to insulin administration and blood pressure monitoring.
Complaint Details
Complaint investigation #WV00003081 conducted November 13-16, 2006, with follow-up survey January 8-9, 2007. The complaint involved inadequate staffing and medication administration errors.
Severity Breakdown
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to maintain adequate staffing levels to meet resident care needs, including monitoring of resident #14 who is a high elopement risk. | — |
| Inadequate housekeeping and maintenance, including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and unclean sink. | — |
| Failure to administer medications as ordered, including sliding scale insulin and blood pressure monitoring for resident #3. | Class I |
Report Facts
Resident census: 49
Staffing shortfalls: 20
Staffing shortfalls: 32
Staffing shortfalls: 8
Residents requiring assistance: 23
Resident elopements: 6
Blood sugar readings: 46
Blood sugar readings: 408
Days with blood sugar >250: 5
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 9
Nov 16, 2006
Visit Reason
Complaint investigation conducted from November 13-16, 2006, focusing on resident care, safety, staffing, and complaint handling at Celebration Villa of Teays Valley.
Findings
The facility failed to maintain adequate housekeeping and maintenance, ensure safety measures such as door alarms, maintain sufficient staffing levels, properly address resident complaints, update resident service plans, administer medications as ordered, and prepare therapeutic diets according to physician or dietitian instructions.
Complaint Details
Complaint investigation #WV00003081 conducted November 13-16, 2006. Census was 50. Complaints included resident care issues, food dissatisfaction, delayed staff response, and safety concerns. Complaint file contained only four written complaints related to billing, with no documentation of other complaints or timely written responses.
Severity Breakdown
Class I: 5
Class II: 3
Class III: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| 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 sink. | — |
| Failed to install door alarms on all exit doors, resulting in resident elopement incidents. | Class II |
| Failed to maintain adequate staffing levels to meet residents' care and supervision needs, including monitoring a high-risk elopement resident. | Class I |
| Failed to promptly address resident complaints and provide written responses within four days as required. | Class III |
| Failed to ensure resident service plans reflect current needs and are updated after significant changes, including monitoring of wandering resident. | Class II |
| Failed to ensure all physician medication orders were implemented accurately, including sliding scale insulin administration and blood pressure monitoring. | Class I |
| Failed to prepare therapeutic or modified diets according to physician or dietitian instructions; no diabetic conversion charts available; residents dissatisfied with food quality and diet adherence. | Class I |
| Failed to develop and document service plans addressing all nursing and medical needs, including catheter care and blood transfusion reaction monitoring. | Class I |
| Failed to adequately monitor and document status and condition of residents with specific needs, including insulin-dependent diabetic. | Class II |
Report Facts
Resident elopements: 6
Staffing shortages: 38
Staffing shortages: 55
Staffing shortages: 27
Resident census: 50
Completion dates: 2006
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Beauchamp | HFNSII Surveyor | Named as surveyor for complaint investigation. |
| Ernie Chafin | HFNSII Surveyor | Named as surveyor for complaint investigation. |
| Deborah Dodrill | HFSII Surveyor | Named as surveyor for complaint investigation. |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 2
Nov 15, 2006
Visit Reason
The inspection was conducted as an annual licensure survey to assess the environment and compliance with health and safety regulations at Celebration Villa of Teays Valley.
Findings
The survey identified deficiencies related to physical facilities, including lack of alarm systems on exit doors to prevent resident wandering, and environmental maintenance issues such as damaged carpet, missing bathroom fixtures, and cleanliness concerns. Plans of correction were directed to address these issues.
Severity Breakdown
Class I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| The corridor door leading to the service area corridor lacked an alarm to notify staff when a resident wanders through the door, and the service area exit door cannot be locked from the inside, posing a safety risk for residents who may wander. | Class I |
| Environmental maintenance deficiencies including iron burns and bleach spots on carpet, torn chair upholstery, missing towel bar and toilet paper holder in bathroom, and dirty sink. | — |
Report Facts
Census: 50
Sample Size: 3
Completion Date for Carpet Replacement: Sep 30, 2004
Alarm Installation Date: Nov 15, 2006
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Named as surveyor conducting the annual licensure survey |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 0
Nov 15, 2006
Visit Reason
Annual licensure survey conducted to assess the environment and compliance of Celebration Villa of Teays Valley.
Findings
The survey included an environmental assessment with no specific deficiencies noted in the summary. A follow-up survey was conducted to verify correction of prior deficiencies, which were confirmed corrected.
Report Facts
Census: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted both the annual licensure survey and the follow-up survey |
Inspection Report
Renewal
Census: 43
Deficiencies: 12
Jan 10, 2006
Visit Reason
The inspection was conducted as an annual licensure survey and follow-up to verify correction of previous deficiencies.
Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, failure to ensure proper employee background checks and training, incomplete resident assessments and service plans, lack of physician orders for medications, improper medication storage, inadequate dietary management, and insufficient security measures to prevent resident elopement.
Severity Breakdown
Class I: 4
Class II: 4
Class III: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| The facility failed to ensure adequate housekeeping and maintenance, including damaged carpet, missing bathroom fixtures, and unclean sinks. | — |
| Failure to submit required information for central abuse registry screening and maintain documentation for new employees. | Class II |
| Failure to provide and document employee orientation and training on abuse prevention, reporting, and other required topics. | Class II |
| Failure to maintain confidential personnel records including tuberculosis screening for employees. | Class III |
| Failure to ensure resident assessments and service plans reflect current needs and are updated timely. | Class II |
| Failure to have physician orders for all medications, including self-administered and over-the-counter drugs. | Class I |
| Failure to document licensed health care professional's determination of resident capability to self-administer medications. | Class II |
| Failure to keep medications in locked storage accessible only to authorized staff or residents capable of self-administration. | Class I |
| Failure to prepare therapeutic or modified diets according to written instructions and physician orders. | Class I |
| Failure to maintain adequate security alarms and safety procedures to prevent confused residents from leaving the facility. | — |
| Failure to use locked storage for laundry supplies, housekeeping supplies, insecticides, and other hazardous materials. | — |
| Failure to store all medications in original, properly labeled containers as required by pharmacy regulations. | Class I |
Report Facts
Census: 43
Sample Size: 3
Resident records reviewed: 7
Resident records reviewed: 6
Resident records reviewed: 8
Resident records reviewed: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNSI Surveyor | Named as surveyor for annual licensure survey |
| Becky Dunn | HFNSII Surveyor | Named as surveyor for annual licensure survey and follow-up |
| Deborah Dodrill | HFSIIB Surveyor | Named as surveyor for annual licensure survey |
| Betty Marine | HFSII Surveyor | Named as surveyor for annual licensure survey |
| CM | Director of Wellness | Named in relation to medication order and training deficiencies |
| RP | Dietary Manager | Named in relation to dietary deficiencies |
| DM | Administrator | Named in relation to multiple deficiencies and interviews |
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 12
Nov 29, 2005
Visit Reason
Annual licensure survey conducted November 28-29, 2005 to assess compliance with state regulations for Celebration Villa of Teays Valley.
Findings
The facility was found deficient in multiple areas including failure to ensure timely criminal background checks for new hires, inadequate reporting of major incidents, incomplete employee training, missing tuberculosis screenings, incomplete or outdated resident health assessments and service plans, lack of physician orders for medications, improper medication storage, failure to notify physicians of significant weight changes, and inadequate security measures to prevent resident elopement.
Severity Breakdown
Class I: 3
Class II: 5
Class III: 2
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to submit required criminal background checks prior to hiring for 6 of 13 employees. | Class II |
| Failure to report major incidents to the Office of Health Facility Licensure and Certification within required timeframe. | Class III |
| Failure to provide and document employee training on abuse reporting, ombudsman role, evacuation, diabetes care, and Coumadin therapy. | Class II |
| Failure to maintain tuberculosis screening documentation for 10 of 13 employees and failure to complete screening prior to hire for some memory care staff. | — |
| Failure to ensure residents have annual health assessments completed and available for review. | Class II |
| Failure to ensure residents have current functional needs assessments and service plans reflecting current needs. | Class II |
| Failure to maintain physician orders for all medications, including self-administered and discontinued medications. | — |
| Failure to document licensed health care professional determination of resident capability to self-administer medications. | Class II |
| Failure to keep medications in locked storage accessible only to responsible staff. | Class I |
| Failure to prepare therapeutic or modified diets according to written physician instructions. | Class I |
| Failure to notify physician of unplanned weight loss or gain of 5 pounds or more in residents. | Class III |
| Failure to maintain a safe, sanitary, and accident free living environment; specifically, lack of audible alarm on main entrance door to prevent resident elopement. | Class I |
Report Facts
Census: 43
Sample Size: 3
Employees with delayed CIB checks: 6
Employees missing TB screening: 10
Residents reviewed for health assessments: 7
Residents reviewed for service plans: 10
Residents reviewed for medication orders: 6
Residents on special diets: 6
Residents reviewed for weight changes: 6
Weight loss (lbs): 7
Weight loss (lbs): 7
Weight loss (lbs): 6
Weight gain (lbs): 9
Weight gain (lbs): 6
Weight gain (lbs): 7
Weight gain (lbs): 8
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 0
Nov 28, 2005
Visit Reason
The inspection was conducted as an annual licensure survey of the facility, including a follow-up survey to verify correction of previous deficiencies.
Findings
The report indicates that deficiencies were identified during the annual licensure survey and that these deficiencies were corrected by the time of the follow-up survey. Technical assistance was also provided.
Report Facts
Census: 43
Census: 1
Census: 44
Census: 14
Census: 46
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNSI | Surveyor during annual licensure and follow-up surveys |
| Becky Dunn | HFNSII | Surveyor during annual licensure and follow-up surveys |
| Deborah Dodrill | HFSII | Surveyor during annual licensure and follow-up surveys |
| Betty Marine | HFSII | Surveyor during annual licensure survey |
| Myra McClead | HFNSII | Surveyor during second follow-up survey |
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 2
Nov 9, 2005
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with environmental and physical facility standards at Celebration Villa of Teays Valley.
Findings
The survey found deficiencies related to maintenance and housekeeping, including unsanitary conditions in the food preparation area such as old dried food splatter on equipment and debris under the stove, as well as physical damages like carpet burns and missing bathroom fixtures.
Severity Breakdown
Class I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to maintain a clean and sanitary food preparation area, including old dried food splatter on the general mixer and microwave, debris under and behind the stove, mold and reddish liquid in the walk-in cooler, and dried blood in the kitchen. | Class I |
| Inadequate housekeeping and maintenance in the residence, 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: 44
Deficiency correction deadline: 30
Carpet replacement deadline: Sep 30, 2004
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 0
Nov 9, 2005
Visit Reason
Annual licensure survey conducted to assess environmental conditions and compliance of the facility.
Findings
The survey identified environmental conditions during the annual inspection. A follow-up survey was conducted to verify correction of deficiencies, which were found to be corrected.
Report Facts
Census: 44
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey and follow-up survey |
Inspection Report
Renewal
Census: 60
Deficiencies: 0
Jan 4, 2005
Visit Reason
The document is a follow-up to a re-licensure survey for the Alzheimer's Unit and Assisted Living facility, conducted to verify correction of deficiencies and compliance with licensing requirements.
Findings
The report indicates that deficiencies identified in previous surveys were corrected by the time of the follow-up inspection on January 4, 2005. The census increased from 14 to 60 over the course of the surveys and follow-ups.
Report Facts
Census: 60
Census: 15
Census: 14
Employees interviewed: 4
Inspection Report
Follow-Up
Census: 14
Deficiencies: 3
Nov 29, 2004
Visit Reason
This is a first follow-up visit to a re-licensure survey conducted on September 22-23, 2004, for the Alzheimer's Unit and Assisted Living facility to verify correction of previously cited deficiencies.
Findings
The facility was found to have corrected the use of full length bed rails by removing those from the foot of beds, leaving only half length rails at the head of beds, bringing the community into compliance. The Director of Wellness will continue to monitor compliance. Other housekeeping and maintenance issues from an earlier behavioral health survey remain addressed through ongoing monitoring and work orders.
Severity Breakdown
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Use of full length bed rails on resident beds exceeding half length allowed by state regulations. | Class I |
| Inadequate housekeeping and maintenance including iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
| Lack of awake-night supervision on weekends and unsecured outside doors in adolescent residence. | — |
Report Facts
Census: 14
Sample Size: 3
Employees interviewed: 4
Bed rail length: 42
Work order completion timeframe: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Wellness | Responsible for monitoring compliance with bed rail regulations and environmental safety | |
| Operations Supervisor | Participated in tours and observations related to safety and housekeeping deficiencies | |
| Treatment Coordinator | Participated in tours and observations related to safety and housekeeping deficiencies | |
| Wellness Director | DS | Provided resident rosters and information on resident assistance needs |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 0
Oct 7, 2004
Visit Reason
The inspection was conducted in response to Complaint #WV00001668 on October 7, 2004.
Findings
No deficiencies were issued during this complaint investigation inspection.
Complaint Details
Complaint #WV00001668 was investigated and found to have no deficiencies.
Report Facts
Census: 62
Inspection Report
Renewal
Census: 48
Deficiencies: 15
Sep 23, 2004
Visit Reason
Re-licensure survey conducted on September 22-23, 2004, to assess compliance with state regulations for the Alzheimer's Unit and Assisted Living facility.
Findings
The facility was found deficient in multiple areas including failure to monitor side effects of behavior modifying medications, inadequate housekeeping and maintenance, incomplete employee screening and training, incomplete resident health assessments and service plan reviews, use of full length bed rails contrary to regulations, failure to provide updated admission contracts to residents, and lack of documentation of emergency evacuation orientation for residents.
Deficiencies (15)
| Description |
|---|
| Failure to ensure daily monitoring for side effects of behavior modifying medications for residents. |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars, and dirty sinks. |
| Failure to submit required information for central abuse registry screening and criminal background checks prior to hiring employees. |
| Failure to provide and maintain records of employee orientation and training prior to unsupervised work. |
| Failure to provide and maintain records of annual in-service training on resident rights, confidentiality, abuse prevention, dementia care, infection control, and fire safety. |
| Failure to maintain complete personnel records including tuberculosis screening documentation. |
| Admission contract failed to include all required information such as resident population served, health and nursing care services, full disclosure of costs, discharge criteria, complaint procedures, medication disposition, and liability insurance. |
| Failure to provide current residents with updated admission contracts including required provisions. |
| Failure to provide residents with required information including house rules, assistance with medical appointments and transportation, and access to residence policies and procedures. |
| Use of full length bed rails on resident beds contrary to state regulations allowing only half length rails. |
| Failure to complete resident health assessments within five days following admission. |
| Failure to ensure resident service plans are reviewed annually and with significant changes, with documentation of review. |
| Failure to document notification of resident's physician upon resident's death. |
| Failure to document release of resident's belongings and funds to estate administrator or executor upon death. |
| Failure to document that residents were shown the residence's emergency/evacuation plan within 24 hours of admission. |
Report Facts
Census: 48
Employees interviewed: 4
Records reviewed: 4
Sample size: 3
Residents with full length bed rails: 3
Length of bed rail: 42
Employees with incomplete abuse registry checks: 4
Employees with incomplete orientation/training: 3
Employees with incomplete in-service training: 4
Residents without timely health assessments: 2
Service plans without current review date: 7
Residents without emergency evacuation orientation documentation: 5
Inspection Report
Routine
Census: 47
Deficiencies: 0
Sep 15, 2004
Visit Reason
The inspection was an environmental survey conducted to assess the facility's compliance with health and safety regulations.
Findings
The environmental survey found no deficiencies at the facility during the inspection.
Report Facts
Census: 47
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Aug 30, 2004
Visit Reason
The inspection was conducted as a complaint investigation identified as #WV00001562.
Findings
The complaint investigation was unsubstantiated and no deficiencies were found during the inspection.
Complaint Details
Complaint Investigation #WV00001562 was unsubstantiated with no deficiencies identified.
Report Facts
Census: 47
Inspection Report
Complaint Investigation
Census: 15
Deficiencies: 1
Jul 27, 2004
Visit Reason
The visit was a 1st follow-up complaint investigation related to Complaint Investigation #WV00001380 dated June 23, 2004.
Findings
The inspection identified deficiencies related to safety and supervision, including lack of awake night staff on weekends and unsecured outside doors in the adolescent girls' residence.
Complaint Details
Complaint Investigation #WV00001380 dated June 23, 2004, with follow-up on July 27, 2004.
Deficiencies (1)
| Description |
|---|
| The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including unsecured outside doors and lack of awake weekend night supervision. |
Report Facts
Census: 15
Inspection Report
Complaint Investigation
Deficiencies: 3
Jun 23, 2004
Visit Reason
The inspection was conducted due to concerns about staffing adequacy and safety in the Alzheimer's/dementia special care unit, including incidents of aggressive behavior between residents and inadequate supervision.
Findings
The facility failed to provide sufficient direct care staff to meet residents' physical and psychosocial needs, resulting in unwitnessed altercations between residents. Additionally, the environment was found unsafe and inadequately maintained, with issues such as unsecured doors, damaged furnishings, and poor housekeeping.
Complaint Details
The complaint investigation revealed substantiated issues with insufficient staffing to monitor residents, resulting in aggressive incidents between residents #11 and F-1, including physical altercations causing injury. The resident F-1 was later found to have a sternal fracture of uncertain age.
Deficiencies (3)
| Description |
|---|
| Failure to provide sufficient direct care staff to meet the physical well-being of each resident, leading to unwitnessed altercations between residents. |
| Unsafe environment due to unsecured outside doors without alarms and lack of awake staff on weekend nights. |
| Inadequate housekeeping and maintenance including personal belongings left out, carpet damage, torn furniture, missing bathroom fixtures, and dirty sink. |
Report Facts
Center Census: 6
Sample Size: 3
Incident Date: Apr 20, 2004
Incident Date: Apr 23, 2004
X-ray Date: May 2, 2004
Plan of Correction Completion Date: Jul 23, 2004
Carpet Replacement Deadline: Sep 30, 2004
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #12 | Co-coordinator of the Alzheimer's unit | Interviewed regarding resident F-1's condition and complaints |
Inspection Report
Follow-Up
Census: 6
Deficiencies: 2
Feb 11, 2004
Visit Reason
Follow-up visit to verify correction of deficiencies identified during the annual inspection.
Findings
The follow-up inspection found that previously identified deficiencies related to safety and supervision in the adolescent residence were corrected. Plans were made to provide awake-night supervision during weekend shifts by July 1, 2004.
Deficiencies (2)
| Description |
|---|
| The 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. |
Report Facts
Center census: 6
Sample size: 3
Staff deployment implementation date: Jul 1, 2004
Inspection Report
Follow-Up
Census: 6
Deficiencies: 1
Feb 11, 2004
Visit Reason
Follow-up visit to verify correction of deficiencies identified in a previous complaint investigation (CI WV00001022) conducted on February 11, 2003.
Findings
Deficiencies previously identified related to safety and supervision were corrected as of this follow-up visit. The report notes that staff deployment changes will be implemented by July 1, 2004 to ensure awake-night supervision on weekends.
Complaint Details
Follow up to complaint investigation WV00001022; deficiencies corrected.
Deficiencies (1)
| Description |
|---|
| 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
Center census: 6
Sample size: 3
Staff deployment implementation date: Jul 1, 2004
Inspection Report
Annual Inspection
Census: 6
Deficiencies: 5
Dec 9, 2003
Visit Reason
Annual survey conducted to assess compliance with health, safety, employee training, housekeeping, and dietary service regulations at Celebration Villa of Teays Valley.
Findings
The inspection identified multiple deficiencies including inadequate employee orientation and annual training, failure to maintain a safe and appropriate environment, poor housekeeping and maintenance, and failure to obtain and document monthly resident weights and notify physicians of significant weight changes.
Severity Breakdown
Class II: 2
Class III: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to provide and maintain records of employee training within 15 days of employment. | Class II |
| Failure to provide and maintain records of annual in-service training for all staff. | Class II |
| Failure to implement programs in an environment that is safe and appropriate for adolescent consumers, including lack of awake night staff on weekends and unsecured outside doors. | — |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn furniture, missing towel bars and toilet paper holders, and dirty sinks. | — |
| Failure to obtain and document monthly resident weights and failure to notify physicians of unplanned weight loss or gain of five pounds or more. | Class III |
Report Facts
Center census: 6
Sample size: 3
Weight loss/gain threshold: 5
Number of employees reviewed for training: 5
Number of employees reviewed for annual training: 3
Number of tenured employees reviewed for annual training: 6
Weight changes documented: 9
Deadline for carpet replacement: 2004
Inspection Report
Complaint Investigation
Census: 6
Deficiencies: 3
Dec 9, 2003
Visit Reason
The inspection was conducted as a complaint investigation related to failure to respond in writing to resident complaints at Broadmore Assisted Living @ Teays Valley.
Findings
The facility failed to respond in writing to multiple resident complaints within the required timeframe. Additionally, deficiencies were found related to inadequate housekeeping, maintenance, and safety concerns such as unsecured doors and lack of awake staff on weekend nights.
Complaint Details
Complaint investigation #1022 was conducted at Broadmore Assisted Living @ Teays Valley on December 9, 2003. The administrator failed to respond in writing to complaints from residents and families regarding insurance communication, cleaning requests, and service issues such as refusal to serve breakfast for late arrival.
Severity Breakdown
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to respond in writing to resident complaints within four days as required. | Class III |
| Unsafe environment due to unsecured outside doors without alarms and lack of awake staff on weekend nights. | — |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, iron burns 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
Completion Date for Carpet Replacement: Sep 30, 2004
Response Time Requirement: 4
Inspection Report
Annual Inspection
Deficiencies: 7
Sep 30, 2003
Visit Reason
Annual survey conducted at Broadmore Assisted Living at Teays Valley on September 29-30, 2003 to assess compliance with regulatory requirements including staff training, resident care, behavior management, housekeeping, maintenance, and reporting obligations.
Findings
The facility was found deficient in multiple areas including failure to ensure all staff received mandatory training, inadequate behavior management documentation, failure to report suspected abuse and neglect, inadequate housekeeping and maintenance, failure to obtain monthly resident weights, and failure to administer medications as ordered.
Severity Breakdown
Class I: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to ensure all assigned staff completed mandatory training on care of residents with Alzheimer's disease and related dementia, including medication management. | — |
| Failure to conduct and document ongoing evaluation of residents with behaviors constituting distress or danger, including lack of individualized documentation and missing behavioral monitoring notes. | — |
| Failure to report suspected abuse and neglect to Adult Protective Services and licensing agency within required timeframes. | Class I |
| Failure to ensure medications were administered as ordered, specifically failure to document application of Bag Balm to resident #36. | — |
| Failure to perform and document assessments and develop service plans within required timeframes for nursing care needs such as skin breakdown. | — |
| Failure to provide adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failure to obtain and document monthly weights for residents, including lack of documentation for Memory Care unit residents unable to be weighed on standing scale. | — |
Report Facts
Personnel files lacking medication management training: 8
Behavioral monitoring notes lacking individualized documentation: 13
Documented episodes of inappropriate behavior by resident #57: 2
Employee files missing mandatory annual training: 3
Timeframe for staff to complete work orders: 30
Training hours required: 8
Weight loss/gain threshold for reporting: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| JY | Employee file lacked evidence of mandatory annual training. | |
| FJ | Employee file lacked evidence of mandatory annual training. | |
| CC | Employee file lacked evidence of mandatory annual training. |
Inspection Report
Complaint Investigation
Census: 14
Capacity: 13
Deficiencies: 2
Aug 14, 2003
Visit Reason
Complaint investigation #WV00000766 was conducted at Broadmore Assisted Living on August 14, 2003, to assess freedom of movement for residents in the Memory Care Unit and compliance with physical environment regulations.
Findings
The administrator failed to ensure that all residents brought to the Memory Care Unit had freedom of movement to their personal spaces, including access to a bed and designated bathroom. The unit had 14 residents but only 13 beds. Documentation was lacking regarding residents' time and duration in the Memory Care Unit. Observations and interviews revealed residents wandering into others' rooms and restricted access due to locked unit doors requiring staff escort.
Complaint Details
Complaint investigation #WV00000766 focused on freedom of movement issues in the Memory Care Unit. The complaint was substantiated by observations, interviews, and record reviews showing residents locked in the unit, wandering into other rooms, and insufficient beds for the number of residents.
Deficiencies (2)
| Description |
|---|
| Failure to ensure freedom of movement for residents to personal spaces in the Memory Care Unit, including locked unit doors and insufficient beds. |
| Inadequate housekeeping and maintenance in the adolescent consumers' residence, including personal belongings left out, carpet damage, torn furniture, missing bathroom fixtures, and dirty sink. |
Report Facts
Residents on Memory Care Unit: 14
Beds on Memory Care Unit: 13
Sample Size: 3
Inspection Report
Complaint Investigation
Deficiencies: 9
May 19, 2003
Visit Reason
Complaint Investigation #436 was conducted at Broadmore Assisted Living Memory Care Unit on May 19-20, 2003 to investigate multiple concerns including staffing, supervision, medication administration, resident behavior management, personal hygiene, incident reporting, recreational area conditions, and safety of toxic substances storage.
Findings
The investigation found multiple deficiencies including inadequate staffing and supervision on the memory care unit, failure to ensure residents and/or legal representatives received disclosure statements, lack of ongoing evaluation of residents with persistent behavior problems, failure to provide consistent personal hygiene assistance, medication administration errors, failure to notify physicians of incidents or behavioral changes, offensive odors in recreational areas, and unsecured toxic substances in resident rooms. The facility also failed to maintain adequate housekeeping and maintenance, with observed damages and cleanliness issues.
Complaint Details
Complaint Investigation #436 was conducted at Broadmore Assisted Living Memory Care Unit on May 19-20, 2003. The investigation was substantiated with multiple findings related to staffing, supervision, medication administration, resident care, incident reporting, and facility conditions.
Deficiencies (9)
| Description |
|---|
| Failure to ensure two direct care staff are present at all times on the memory care unit. |
| Failure to provide adequate housekeeping and maintenance, including damaged carpet, missing towel bars, and dirty sinks. |
| Failure to provide residents and/or legal representatives with a signed and dated disclosure statement. |
| Failure to conduct ongoing evaluation of residents with persistent behavior problems. |
| Failure to provide consistent personal hygiene assistance as outlined in service plans. |
| Failure to administer medications as ordered and failure to clarify physician orders in a timely manner. |
| Failure to notify resident physician and designee of incidents, accidents, or behavioral changes and document all contacts and preventive measures. |
| Recreational area was observed to have offensive odors and was not maintained clean and odor free. |
| Toxic substances were found unsecured in resident rooms, including shampoos, medicated powders, nail polish remover, and cleaning products. |
Report Facts
Resident census: 6
Sample size: 3
Medication doses: 13
Medication quantity: 90
Residents with medication administration record blanks: 10
Residents with personal hygiene flow sheets reviewed: 13
Replacement date for carpet: 2004
Inspection Report
Annual Inspection
Deficiencies: 3
Dec 3, 2002
Visit Reason
Annual survey for Broadmore Assisted Living conducted on December 2-3, 2002 to assess compliance with medication administration and facility maintenance regulations.
Findings
The administrator failed to ensure medications were administered according to physician orders and state/federal laws, including lack of observation of medication ingestion and delayed medication administration in the memory loss unit. Additionally, the facility had maintenance and housekeeping deficiencies such as damaged carpet, missing bathroom fixtures, and cleanliness issues.
Severity Breakdown
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Medications were given without verifying residents swallowed them, and medication administration times were delayed beyond scheduled times. | Class I |
| No documentation verifying physician authorization for residents to self-administer medications. | — |
| Facility maintenance and housekeeping deficiencies including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks. | — |
Report Facts
Residents observed during medication pass: 7
Residents in memory loss unit with delayed medication: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| V.D. | LPN | Set up and administered medications without verifying ingestion; responsible for medication administration during shift. |
| Administrator/DON | Verified lack of additional LPN to assist with medication pass. |
Inspection Report
Plan of Correction
Census: 6
Deficiencies: 4
Nov 14, 2002
Visit Reason
The inspection was conducted as a behavioral health survey and Alzheimer's/Dementia survey to assess compliance with health and safety regulations and facility maintenance standards.
Findings
The inspection found multiple deficiencies including unsafe environment due to lack of awake-night supervision on weekends, unsecured outside doors, hot water temperatures exceeding regulatory limits, inadequate housekeeping and maintenance issues such as carpet damage and missing bathroom fixtures, and failure to provide locked storage for hazardous laundry supplies.
Severity Breakdown
Class I: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Adolescent girls' bedrooms have outside doors without alarms and lack awake-night supervision on weekends. | — |
| Hot water temperatures measured at 125.5 degrees Fahrenheit, exceeding the maximum allowed 110 degrees Fahrenheit. | Class I |
| Laundry supplies and hazardous materials were not stored in locked facilities, with laundry room door found unlocked. | Class I |
| Housekeeping and maintenance deficiencies 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
Hot water temperature: 125.5
Hot water temperature limit: 110
Plan of correction implementation date: 2004
Carpet replacement deadline: 2004
Inspection Report
Plan of Correction
Deficiencies: 2
Dec 20, 2001
Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's disaster preparedness plan and training, addressing regulatory compliance issues found during a survey.
Findings
The facility failed to review and update the disaster preparedness plan annually as required, and the plan lacked a date and signature verifying review. Additionally, the disaster plan had not been rehearsed by all staff on all shifts as mandated.
Severity Breakdown
Class II: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| The disaster and emergency preparedness plan was not reviewed and updated annually by the administrator or designee, lacking date and signature verification. | Class II |
| The disaster and emergency preparedness plan had not been rehearsed by all personnel from all shifts once yearly. | Class II |
Report Facts
Completion date for disaster plan review correction: Jan 8, 2002
Completion date for disaster plan rehearsal correction: Jan 18, 2002
Inspection Report
Census: 6
Deficiencies: 10
Oct 16, 2001
Visit Reason
The inspection was conducted as a resurvey to assess compliance with previously identified deficiencies and regulatory requirements at Celebration Villa of Teays Valley.
Findings
The facility was found deficient in multiple areas including staff training and orientation, housekeeping and maintenance, resident records documentation, water temperature control, and nursing services documentation. Specific issues included lack of timely emergency procedure training for new employees, inadequate housekeeping and maintenance of the physical environment, incomplete resident records especially regarding dental preferences and incident notifications, excessive water temperatures at bathing fixtures, and failure to document monthly nursing progress notes for residents requiring nursing services.
Severity Breakdown
Class I: 1
Class II: 2
Class III: 5
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to provide training to new employees within the first 24 hours on emergency procedures and disaster plans. | Class II |
| Failure to provide ongoing annual in-service training in CPR to staff. | Class III |
| Failure to complete individualized functional needs assessments including nursing services information for residents requiring nursing care. | Class II |
| Failure to document dentist preference in all resident records. | Class III |
| Failure to ensure proper documentation and notification in incident and accident reports regarding notification of registered nurse, physician, and family/legal representative. | Class III |
| Failure to maintain updated lists of clothing and personal possessions in resident records. | Class III |
| Water temperatures at bathing fixtures exceeded 110 degrees Fahrenheit, reaching over 120 degrees. | Class I |
| Failure of registered nurse to document monthly progress notes for residents requiring nursing services. | Class III |
| Failure to maintain a safe and appropriate environment for adolescent consumers, including lack of awake night staff on weekends and unsecured doors. | — |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks. | — |
Report Facts
Center census: 6
Sample size: 3
Water temperature: 120
Completion date: Nov 1, 2001
Completion date: Nov 28, 2001
Completion date: Nov 15, 2001
Completion date: Nov 20, 2001
Completion date: Nov 5, 2001
Resident dialysis frequency: 3
Resident insulin dose: 20
Inspection Report
Complaint Investigation
Deficiencies: 2
Oct 16, 2001
Visit Reason
The inspection was conducted as a complaint investigation related to medication administration practices and reporting of major incidents at the facility.
Findings
The facility failed to ensure medications were administered according to state and federal laws, including unlicensed staff administering medications and falsification of medication records. Additionally, the administrator failed to report a major incident involving missing controlled drugs to the appropriate authorities in a timely manner.
Complaint Details
Complaint Investigation 2001-4-072 was conducted on 10/16/01. The complaint involved medication administration by unlicensed staff and failure to report missing controlled drugs. The plan of correction included staff education and monitoring by the Director of Nursing and Administrator.
Severity Breakdown
Class I: 1
Class III: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Medications were administered by unlicensed and untrained staff, and licensed staff were asked to falsify medication administration records. | Class I |
| Failure to report a major incident involving missing schedule IV controlled drugs to the licensing office and other agencies within required timeframes. | Class III |
Report Facts
Sample Size: 3
Center Census: 6
Incident Date: May 18, 2001
Report Date: Jul 6, 2001
Inspection Report
Census: 6
Deficiencies: 2
Jun 29, 2001
Visit Reason
The inspection was conducted to assess compliance with health and safety regulations, including review of resident health assessments and the safety of the environment for adolescent consumers.
Findings
The inspection found that the facility did not fully implement a safe environment for adolescent consumers, including lack of alarms on outside doors and insufficient awake staff on weekend nights. Additionally, one resident's health assessment was outdated and not current as required.
Severity Breakdown
Class II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| The adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor safety. | — |
| One resident's health assessment was not current, being dated 10/25/99 instead of updated annually as required. | Class II |
Report Facts
Center census: 6
Sample size: 3
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