Deficiencies (last 8 years)
Deficiencies (over 8 years)
20.1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
259% worse than Connecticut average
Connecticut average: 5.6 deficiencies/yearDeficiencies per year
80
60
40
20
0
Occupancy
Latest occupancy rate
93% occupied
Based on a May 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 21, 2025
Visit Reason
The investigation was conducted due to allegations of staff-to-resident sexual abuse involving a male housekeeper and two residents at Chelsea Place Care Center LLC.
Complaint Details
The complaint investigation involved substantiated allegations of sexual abuse by a male housekeeper against two residents. The facility was unable to fully substantiate due to lack of direct witnesses but took action by terminating the employee. Social Worker and APRN interviews supported the residents' credibility.
Findings
The facility failed to protect two cognitively intact residents from sexual abuse by a staff member. The allegations involved inappropriate touching and attempted kissing by the housekeeper, who was subsequently terminated during the probationary period.
Deficiencies (1)
F 0600: The facility failed to protect residents from all types of abuse including sexual abuse by a staff member. Two residents reported inappropriate touching and attempted sexual contact by a male housekeeper.
Report Facts
Residents affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeper #1 | Housekeeper | Named in allegations of sexual abuse against residents. |
| Registered Nurse #1 | RN Shift Supervisor | Received report of abuse from Resident #1. |
| Director of Nursing | DON | Received report from Resident #2 and interviewed regarding abuse allegations. |
| Social Worker #1 | Social Worker | Interviewed and confirmed residents' credibility. |
| Advanced Practice Registered Nurse | APRN | Evaluated residents after alleged incidents. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 21, 2025
Visit Reason
The inspection was conducted due to allegations of staff-to-resident sexual abuse involving a male housekeeper and two residents at Chelsea Place Care Center LLC.
Complaint Details
The complaint involved substantiated allegations of sexual abuse by a male housekeeper against Resident #1 and Resident #2. Resident #1 reported inappropriate touching and sexual assault on 11/18/25. Resident #2 reported an attempted kiss and inappropriate behavior approximately one week earlier. The facility was unable to substantiate the allegations due to lack of direct witnesses but took action by terminating the housekeeper.
Findings
The facility failed to ensure two residents were protected from sexual abuse by a staff member. Investigations included clinical record reviews, interviews, and documentation, revealing inappropriate touching and attempted sexual contact by the housekeeper. The housekeeper denied the allegations and was terminated during the probationary period.
Deficiencies (1)
Failure to protect residents from all types of abuse including sexual abuse by staff.
Report Facts
Residents affected: 2
Date of survey completed: Nov 21, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeper #1 | Housekeeper | Alleged perpetrator of sexual abuse |
| Registered Nurse #1 | RN Shift Supervisor | Received initial report from Resident #1 |
| Director of Nursing | DON | Received report from Resident #2 and interviewed regarding abuse policy failure |
| Social Worker #1 | Social Worker | Interviewed and confirmed residents' cognitive status and truthfulness |
| Administrator | Facility Administrator | Interviewed regarding investigation outcome and termination of housekeeper |
| Advanced Practice Registered Nurse | APRN | Notified and evaluated residents after alleged incidents |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 5, 2025
Visit Reason
The inspection was conducted following multiple reported incidents of resident-to-resident abuse and altercations within the facility.
Complaint Details
The complaint investigation was substantiated with findings of multiple incidents where Resident #2 struck other residents, including Resident #1, Resident #3, and Resident #4. The facility implemented 15-minute checks and psych evaluations following incidents. Resident #2 had a history of aggressive and erratic behavior.
Findings
The facility failed to ensure residents were kept safe from abuse, with several incidents of physical altercations between residents documented. Interventions were added to care plans after each incident, but aggressive behaviors continued.
Deficiencies (1)
F 0600: The facility failed to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect by anybody. Multiple incidents of resident-to-resident physical abuse were documented.
Report Facts
Incident dates: 3
BIMS scores: 99
BIMS scores: 12
BIMS scores: 12
BIMS scores: 15
BIMS scores: 4
BIMS scores: 6
Monitoring interval: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses (DNS) | Provided information about incidents, interventions, and resident behaviors during interviews on 6/4/25 and 6/5/25 | |
| RN #1 | Reported on incident involving Resident #3 and Resident #2 on 5/6/25 |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 5, 2025
Visit Reason
The inspection was conducted to investigate multiple incidents of resident-to-resident abuse reported at Chelsea Place Care Center, including physical altercations between residents during smoking sessions and other interactions.
Complaint Details
The complaint investigation was substantiated with multiple incidents of resident-to-resident physical abuse documented, including Resident #2 striking Resident #1 on 3/31/25, Resident #2 slapping Resident #3 on 5/6/25, Resident #2 hitting Resident #4 on 5/19/25, and Resident #6 punching Resident #7 on 5/11/25. Interventions and monitoring were implemented following each incident.
Findings
The facility failed to ensure residents were kept safe from abuse, as evidenced by several documented incidents of residents striking or hitting each other, despite interventions and monitoring. The Director of Nursing and staff acknowledged the aggressive behaviors and implemented care plan interventions, but were uncertain if further prevention was possible.
Deficiencies (1)
Failure to protect residents from all types of abuse including physical abuse by other residents.
Report Facts
Incident dates: 3/31/25, 5/6/25, 5/11/25, 5/19/25 - dates of reported resident altercations
BIMS scores: Cognitive impairment scores for residents ranged from 4 to 99 as noted in MDS assessments
Monitoring frequency: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nursing (DNS) | Interviewed regarding incidents and interventions; acknowledged resident aggressive behaviors and care plan updates |
| RN #1 | Registered Nurse | Reported delayed incident notification and provided information on resident behaviors |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 27, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to accommodate a resident's documented food allergies.
Complaint Details
The complaint investigation substantiated that Resident #2 was served food containing allergens on multiple occasions despite documented allergies. Interviews with Resident #2, the Director of Food Service, and the Director of Nursing confirmed failures in communication and corrective action.
Findings
The facility failed to provide meals free of allergens for Resident #2, who was allergic to mayonnaise and eggs. Despite documented allergies and updated records, Resident #2 was served food containing allergens multiple times, and staff failed to prevent or promptly correct these errors.
Deficiencies (1)
F 0806: The facility failed to ensure Resident #2 received meals free of allergens despite documented food allergies to mayonnaise and eggs. Staff did not adequately communicate or prevent serving allergenic foods, resulting in multiple incidents of the resident being served food they were allergic to.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Food Service | Interviewed regarding the process of managing resident food allergies and acknowledged awareness of the allergy issue. | |
| Director of Nursing | Interviewed about responsibility for resolving food allergy issues and confirmed Resident #2 should not have been served allergenic food. |
Inspection Report
Complaint Investigation
Census: 200
Capacity: 216
Deficiencies: 0
Date: May 27, 2025
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint Investigation #44347 and #44355.
Complaint Details
Complaint Investigation #44347 and #44355 were the basis for this inspection. Violations were substantiated as indicated by the attached violation letter.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in the attached violation letter dated 2025-06-10.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow-Hinds | Administrator | Personnel contacted during the inspection. |
| Felicia Richards | DON | Personnel contacted during the inspection. |
| Deborah Smith | RN, NC | Report submitted by. |
Inspection Report
Plan of Correction
Census: 200
Deficiencies: 2
Date: May 27, 2025
Visit Reason
An unannounced visit was made to Chelsea Place Care Center LLC on May 27, 2025, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting multiple investigations related to complaints.
Complaint Details
The visit was complaint-related involving Complaint #44347 and #44355. The complaints concerned food allergy management and staffing levels.
Findings
Two violations were identified: 1) Failure to prevent serving food to a resident with documented food allergies, and 2) Failure to maintain staffing levels to meet minimum requirements for direct care hours. Plans of correction were submitted addressing education, audits, and staffing meetings.
Deficiencies (2)
Failure to prevent serving food items to Resident #2 that he/she was allergic to, including mayonnaise and eggs.
Failure to maintain staffing levels to meet minimum requirements of 3.0 hours of direct care per resident, resulting in a shortage of 80 hours on 5/14/25.
Report Facts
Census: 200
Combined hours worked: 354
Required combined hours: 434
Staffing shortage hours: 80
Audit period: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Karen Gworek | Supervising Nurse Consultant | Author of the notice letter and contact for questions regarding violations |
| Judith Konow | Administrator | Named as responsible for overseeing the plan of correction process |
| Director of Food Service | Interviewed regarding food allergy process and identified failures in allergy documentation and food service | |
| Director of Nursing | DON | Interviewed regarding responsibility for resolving food allergy issues and staffing shortage review |
Inspection Report
Routine
Deficiencies: 1
Date: May 27, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing meals that accommodate resident allergies, intolerances, and preferences, specifically addressing a complaint regarding food allergies for Resident #2.
Findings
The facility failed to provide meals free of allergens to Resident #2, who had documented allergies to mayonnaise and eggs. Despite updated allergy records and staff awareness, Resident #2 was served food containing allergens multiple times, indicating a failure in communication and food service processes.
Deficiencies (1)
Failure to ensure Resident #2 received meals free of allergens (mayonnaise and eggs) despite documented allergies and updated records.
Report Facts
Residents sampled: 4
Residents affected: 1
Date of physician order adding allergies: Apr 30, 2025
Date of inspection visit: May 27, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Food Service | Interviewed regarding food allergy notification process and acknowledged awareness of allergy errors | |
| Director of Nursing (DON) | Interviewed regarding responsibility for resolving food allergy issues and confirmed Resident #2 should not have been served allergenic food |
Inspection Report
Complaint Investigation
Census: 203
Capacity: 216
Deficiencies: 0
Date: Mar 17, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint Investigation #43351 and #42743.
Complaint Details
Complaint Investigation #43351 and #42743 were the basis for this visit. Violations were substantiated as indicated by the attached violation letter.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in the attached violation letter dated 2025-04-02.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow-Hinds | Administrator | Personnel contacted during the inspection. |
| Felicia Richards | Director of Nursing | Personnel contacted during the inspection. |
| Deborah Smith | RN, NC | Report submitted by. |
Inspection Report
Renewal
Census: 200
Capacity: 216
Deficiencies: 0
Date: Mar 17, 2025
Visit Reason
A desk audit was conducted for the survey with EID 3.17.25 as part of the facility's licensing renewal process.
Findings
Tags 697 and 804 and the corresponding violations have been corrected as of 2025-04-25, and no new non-compliance was identified during the desk audit.
Report Facts
Licensed Bed Capacity: 216
Census: 200
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judy Konow-Hinds | Administrator | Contacted during the inspection and notified by phone about correction of violations |
Inspection Report
Plan of Correction
Census: 203
Deficiencies: 3
Date: Mar 17, 2025
Visit Reason
An unannounced visit was made to Chelsea Place Care Center LLC on March 17, 2025, by the Department of Public Health for the purpose of conducting multiple investigations related to regulatory compliance.
Complaint Details
The visit was complaint-related, involving complaints #42743 and #43351. Specific substantiation status is not stated.
Findings
The report identifies multiple violations including failure to administer prescribed pain medication, inadequate dietary services with unpalatable meals, and failure to maintain required staffing levels. Plans of correction include staff education, audits, and oversight responsibilities assigned to the Director of Nursing and Administrator.
Deficiencies (3)
Failure to administer prescribed liquid Oxycodone pain medication as ordered, resulting in resident pain.
Failure to provide meals that were palatable, attractive, and at an appetizing temperature for residents with severe protein malnutrition.
Failure to maintain staffing levels to meet minimum requirements, resulting in a shortage of nursing and nurse aide hours.
Report Facts
Census: 203
Staffing shortage hours: 56.51
Deficiency audit period: 30
Plan of correction completion date: April 25, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Karen Gworek | Supervising Nurse Consultant | Author of the notice letter and contact for questions regarding violations |
| Judith Konow | Administrator | Facility Administrator addressed in the notice and responsible for oversight |
| Licensed Practical Nurse #4 | Licensed Practical Nurse | Interviewed regarding medication administration and facility medication shortage |
| Director of Nursing | Director of Nursing | Interviewed regarding medication administration and responsible for overseeing plan of correction |
Inspection Report
Routine
Deficiencies: 2
Date: Mar 17, 2025
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to pain management and dietary services at Chelsea Place Care Center LLC.
Findings
The facility failed to provide safe and appropriate pain management for a resident requiring controlled medication, resulting in a medication shortage and inadequate pain relief. Additionally, the facility failed to provide meals that were palatable, attractive, and served at appropriate temperatures, leading to multiple resident complaints about food quality and service.
Deficiencies (2)
Failed to reorder and administer pain medication for Resident #1, resulting in a medication shortage and inadequate pain relief.
Failed to provide meals that were palatable, attractive, and at a safe and appetizing temperature for all residents.
Report Facts
Pain scale level: 6
Pain scale level: 8
Medication doses missed: 3
Resident height: 65
Resident weight: 91
Food Committee meeting dates: 5
Late meal occurrences: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #4 | Charge Nurse | Identified facility ran out of pain medication and administered crushed pill mixed in liquid |
| Director of Nursing | Director of Nursing | Reported resident complaint about pain medication shortage and facility medication reorder policy |
| Director of Food Service | Director of Food Service | Addressed dietary concerns including food choices and temperatures, attended Food Committee monthly |
| Administrator | Administrator | Reported stopped attending Food Committee meetings around December 2024 due to dietary improvements |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Mar 17, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to medication management, dietary services, and overall resident care at Chelsea Place Care Center LLC.
Findings
The facility failed to provide timely pain medication to a resident requiring controlled medication, resulting in pain and medication administration documentation issues. Additionally, the facility did not provide meals that were palatable, attractive, or served at appropriate temperatures, leading to multiple resident complaints about food quality and service.
Deficiencies (2)
F 0697: The facility failed to reorder and administer pain medication timely for a resident requiring controlled medication, resulting in missed doses and inadequate pain management.
F 0804: The facility failed to provide meals that were palatable, attractive, and served at safe and appetizing temperatures, causing resident dissatisfaction and complaints.
Report Facts
Medication doses missed: 3
Resident weight: 91
Resident height: 65
Food Committee meeting dates: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #4 | Charge Nurse | Recalled crushing pill and mixing it in liquid to administer pain medication. |
| Director of Nursing | Director of Nursing | Identified complaint about missed pain medication and facility medication reorder policy. |
| Director of Food Service | Director of Food Service | Addressed dietary concerns by sending menus weekly and attending Food Committee monthly. |
| Administrator | Administrator | Stopped attending Food Committee meetings around December 2024 due to dietary improvements. |
Inspection Report
Complaint Investigation
Census: 211
Capacity: 216
Deficiencies: 0
Date: Mar 5, 2025
Visit Reason
The inspection visit was conducted as a complaint investigation referenced by Complaint Investigation #43163.
Complaint Details
Complaint Investigation #43163 was the basis for the visit. Violations were not identified at the time of inspection.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow-Hinds | Administrator | Personnel contacted during the inspection. |
| Glenna Fried | LCSW | Report submitted by. |
Inspection Report
Plan of Correction
Census: 194
Capacity: 216
Deficiencies: 0
Date: Jan 16, 2025
Visit Reason
A desk audit was conducted to review the implementation of the Plan of Correction for a violation letter dated 2025-01-11.
Findings
All federal violations numbered 1 through 18 were identified as corrected as of 2024-12-18. The Administrator was notified on 2025-01-16 that all federal violations were corrected.
Report Facts
Federal Violations corrected: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judy Konow | Administrator | Notified of correction of all federal violations |
Inspection Report
Renewal
Census: 193
Capacity: 216
Deficiencies: 0
Date: Jan 3, 2025
Visit Reason
The inspection was conducted as a desk audit related to the renewal of the facility's license.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Hines | Administrator | Personnel contacted during the inspection. |
| Barbara Greenhill | RN | Report submitted by. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Nov 20, 2024
Visit Reason
The inspection was conducted due to allegations of misappropriation and suspected drug diversion involving controlled substances at the facility.
Complaint Details
The investigation was complaint-driven due to allegations of narcotic diversion by LPN #1. The facility's investigation found discrepancies in controlled substance records and suspected diversion. LPN #1 admitted to diverting Oxycodone for personal use during a Department of Consumer Protection interview. The facility failed to notify the State Agency timely of the misappropriation allegation.
Findings
The facility failed to ensure residents were free from misappropriation of medications, specifically Oxycodone, due to missing or incomplete controlled substance distribution records (CDSR), lack of proper documentation of medication administration, and failure to account for missing narcotics. The facility also failed to timely notify the State Agency of the misappropriation allegations. Additionally, documentation deficiencies were found related to resident behaviors and medication administration for one resident.
Deficiencies (4)
Failure to ensure residents were free from misappropriation of medications, including missing or incomplete CDSR sheets and lack of co-signatures for destroyed medications.
Failure to timely notify the State Agency of allegations of misappropriation when suspected drug diversion was identified.
Failure to maintain controlled drug accountability records (CDSR) as required, including missing, illegible, or obscured CDSR sheets for multiple residents.
Failure to ensure complete documentation of resident behaviors and medication administration effectiveness for Resident #12.
Report Facts
Tablets unaccounted for: 14
Tablets received: 30
Tablets signed out but not administered: 3
Tablets signed out and dropped: 1
Tablets signed out but not administered: 1
Tablets signed out but not administered: 2
Ativan dose administered: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in multiple findings related to medication misappropriation, missing CDSR sheets, and suspected drug diversion; admitted to diverting Oxycodone for personal use. |
| RN #3 | Director of Nursing Services (former) | Conducted investigation into suspected drug diversion by LPN #1 and reported findings to Department of Consumer Protection. |
| LPN #4 | Licensed Practical Nurse | Administered Ativan to Resident #12 without documenting administration or effectiveness. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Nov 20, 2024
Visit Reason
The inspection was conducted due to allegations of misappropriation and suspected drug diversion involving controlled substances at the facility.
Complaint Details
The complaint investigation was substantiated. The facility identified suspected drug diversion by LPN #1, who admitted to diverting Oxycodone for personal use. The Department of Consumer Protection was involved, and the facility failed to notify the State Agency timely. Multiple CDSR sheets were missing or illegible, and medication accountability was compromised.
Findings
The facility failed to ensure residents were free from misappropriation of medications, maintain accurate controlled drug accountability records, and timely report suspected abuse or diversion to the State Agency. Multiple controlled substance distribution record (CDSR) sheets were missing or illegible, and medication administration documentation was incomplete or absent. An LPN was identified as diverting narcotics and was terminated.
Deficiencies (4)
F0602: The facility failed to protect residents from misappropriation of medications, with missing or unaccounted Oxycodone tablets for multiple residents and lack of proper destruction documentation.
F0609: The facility failed to timely report suspected abuse or misappropriation of resident medications to the State Agency as required by policy.
F0755: The facility failed to maintain controlled drug accountability records properly, with multiple missing or illegible CDSR sheets for nine residents.
F0842: The facility failed to ensure complete documentation of resident behaviors and medication administration effectiveness for Resident #12, including failure to document Ativan administration and behavioral observations.
Report Facts
Tablets unaccounted: 14
Tablets received: 30
Tablets signed out but not administered: 3
Tablets signed out and dropped: 1
CDSR sheets missing: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in multiple findings related to medication diversion, missing CDSR signatures, and drug accountability discrepancies. |
| RN #3 | Director of Nursing Services (former) | Conducted investigation into suspected drug diversion and reported findings to Department of Consumer Protection. |
| LPN #4 | Licensed Practical Nurse | Admitted to failing to document administration and effectiveness of Ativan to Resident #12 during a critical incident. |
Inspection Report
Renewal
Census: 201
Capacity: 216
Deficiencies: 0
Date: Nov 8, 2024
Visit Reason
The inspection was conducted as a licensing renewal inspection and included complaint investigations for CT 41709, CT 41708, and CT 41365.
Complaint Details
Complaint investigations were conducted for CT 41709, CT 41708, and CT 41365; no substantiation status is explicitly stated.
Findings
The report indicates that violations of the General Statutes of Connecticut and/or regulations were identified during the inspection, with attached violation letters referenced.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow | Administrator | Personnel contacted during the inspection |
| Felicia Richards | DNS | Personnel contacted during the inspection |
| Michelle Pavlonis | Survey Team Leader | Named as Survey Team Leader |
| Connie Greene | Supervisor | Named as Supervisor |
Inspection Report
Annual Inspection
Deficiencies: 10
Date: Nov 8, 2024
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements across multiple areas including resident care, environment, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including delayed response to call bells, unsafe and unsanitary environmental conditions, incomplete and untimely care plans, improper respiratory care practices, inadequate staff competencies for tracheostomy care, food safety violations, lack of medical director participation in QAPI meetings, and infection control breaches.
Deficiencies (10)
F 0558: The facility failed to ensure call bells were answered timely and accessible for residents #133 and #140, resulting in delayed assistance and inaccessible call bells.
F 0584: The facility failed to maintain a safe, clean, and homelike environment including unsafe toilets, holes and peeling paint in resident bathrooms, and unlabeled or missing personal clothing for residents #79 and #193.
F 0656: The facility failed to develop a comprehensive dental care plan for resident #12, despite documented dental needs and assessments.
F 0657: The facility failed to revise care plans timely for residents #12, #25, and #460 following incidents of dental and abuse concerns.
F 0695: The facility failed to ensure respiratory equipment was stored and labeled properly for residents #65, #69, and #129, and failed to provide tracheal suctioning according to professional standards for resident #196.
F 0726: The facility failed to ensure staff competency in providing tracheal suctioning for resident #196, including improper use of sterile technique and equipment.
F 0812: The facility failed to ensure food storage equipment was clean and food was stored in an organized manner, and staff failed to wear beard guards while preparing food.
F 0868: The facility failed to ensure the Medical Director attended monthly QAPI meetings for 2022, 2023, and 2024 as required.
F 0880: The facility failed to ensure staff used appropriate PPE during tracheal suctioning for resident #196 and failed to store soiled linen in a sanitary manner.
F 0921: The facility failed to maintain a safe, clean, and comfortable environment including multiple environmental hazards, foul odors, unclean resident chart binders, and overfilled sharps containers.
Report Facts
Residents reviewed for respiratory care: 6
Residents reviewed for environment: 8
Residents reviewed for dental care: 1
Residents reviewed for abuse: 4
Residents affected by call bell deficiency: 6
Sharps container handles protruding: 2
Frequency of cleaning room with urine odor: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #4 | Licensed Practical Nurse | Observed providing tracheal suctioning with improper sterile technique and PPE use |
| RN #6 | Nursing Supervisor | Interviewed regarding tracheal suctioning PPE requirements and sharps container management |
| Director of Nursing Services | Provided expectations on respiratory equipment storage and care plan updates | |
| Director of Food Services | Interviewed about food storage and staff hygiene violations | |
| Director of Maintenance | Responsible for environmental rounds and maintenance issues | |
| Housekeeper #1 | Interviewed about cleaning responsibilities and sharps container access | |
| RN #9 | Charge Nurse | Interviewed about resident behaviors and sharps container issues |
| Regional Infection Preventionist (RN #3) | Oversaw new employee orientation and reviewed tracheostomy care training | |
| Director of Respiratory Therapist | Provided training on tracheal suctioning and equipment use |
Inspection Report
Annual Inspection
Deficiencies: 3
Date: Nov 8, 2024
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with Medicare/Medicaid regulations, including notification of Medicare non-coverage, environmental safety, and resident rights related to personal belongings.
Findings
The facility failed to ensure timely notification to a resident's responsible party regarding Medicare non-coverage, maintain safe and sanitary bathroom environments, and properly manage resident personal clothing labeling and missing items. Observations included unsafe bathroom conditions, environmental damage in resident rooms, and missing resident clothing items.
Deficiencies (3)
Failed to ensure timely notification was received by the responsible party regarding Medicare non-coverage for Resident #40.
Failed to maintain toilets in two shower rooms in a safe manner and failed to maintain a homelike environment including holes and peeling paint in resident bathrooms.
Failed to ensure resident personal clothing was labeled according to facility practice and some items were missing for Resident #193.
Report Facts
Residents reviewed for Beneficiary Notification: 3
Residents reviewed for environment: 8
Wheelchairs observed: 11
Geriatric chairs observed: 1
Hoyer lifts observed: 2
Walkers observed: 1
Leg rests observed: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #9 | MDS Nurse | Interviewed regarding Medicare Non-Coverage notification for Resident #40. |
| LPN #5 | Nurse | Unaware of shower room bathroom condition during third shift. |
| Housekeeper #1 | Housekeeper | Interviewed about condition of shower room toilet. |
| Director of Maintenance | Director of Maintenance | Interviewed regarding environmental conditions and maintenance rounds. |
| Activity Aide #1 | Activity Aide | Interviewed about resident equipment storage in dining/activity room. |
| Social Worker #2 | Social Worker | Interviewed about missing personal belongings of Resident #193. |
| NA #4 | Nursing Assistant | Interviewed about labeling and packing Resident #193's clothing. |
| Director of the Laundry | Director of Laundry | Interviewed about clothing labeling process and missing items for Resident #193. |
Inspection Report
Routine
Deficiencies: 11
Date: Nov 8, 2024
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including resident care, environment, infection control, and staff competencies.
Findings
The facility was found deficient in multiple areas including delayed response to call bells, unsafe and unsanitary environmental conditions, incomplete and untimely care plans, improper respiratory care and tracheal suctioning practices, inadequate infection control measures, food safety violations, and failure to maintain a safe and comfortable environment. Several residents were affected by these deficiencies, though harm was generally minimal or potential.
Deficiencies (11)
Failure to ensure call bells were answered timely and accessible to residents.
Failure to maintain toilets and resident bathrooms in a safe, clean, and homelike environment.
Failure to ensure resident personal clothing was labeled and accounted for.
Failure to develop and implement comprehensive and timely care plans for residents.
Failure to provide safe and appropriate respiratory care, including proper storage and labeling of oxygen equipment and nebulizer tubing.
Failure to provide tracheal suctioning in accordance with professional standards, including use of sterile equipment and gloves.
Failure to ensure staff competency in tracheal suctioning procedures.
Failure to ensure food storage equipment was clean and food was stored properly; failure to ensure staff wore beard guards while preparing food.
Failure to ensure Medical Director attendance at required QAPI meetings.
Failure to ensure staff used appropriate PPE during tracheal suctioning and failure to store soiled linen properly.
Failure to maintain a safe, functional, sanitary, and comfortable environment, including issues with room odors, environmental damage, and overfilled sharps containers.
Report Facts
Residents reviewed for respiratory care: 6
Residents reviewed for environment: 8
Residents reviewed for dental care: 1
Residents reviewed for abuse: 4
Residents affected by deficiencies: Few or Some
Date of survey completion: Nov 8, 2024
Time call bell unanswered: 23
Number of wheelchairs observed: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #4 | Licensed Practical Nurse | Observed providing tracheal suctioning and interviewed regarding suctioning practices |
| RN #6 | Nursing Supervisor | Interviewed about PPE use and sharps container management |
| Director of Nursing Services | Interviewed about respiratory care expectations and environmental odor issues | |
| Director of Food Services | Interviewed about food storage and staff hygiene practices | |
| Maintenance Director | Interviewed about environmental maintenance and resident room issues | |
| Housekeeper #1 | Interviewed about cleaning responsibilities and sharps container access | |
| RN #8 | MDS Nurse | Interviewed about care plan development and documentation |
| RN #5 | Interviewed about care plan responsibilities for residents with abuse history | |
| RN #10 | Charge Nurse | Interviewed about resident dental complaints |
| RN #3 | Regional Infection Preventionist | Interviewed about staff training and competencies |
| Director of Respiratory Therapist | Interviewed about tracheal suctioning training and competencies |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Nov 8, 2024
Visit Reason
The inspection was conducted as an annual survey to assess compliance with Medicare/Medicaid regulations and facility standards, including resident rights and environmental safety.
Findings
The facility failed to ensure timely notification to a resident's responsible party regarding Medicare coverage ending. Environmental deficiencies included unsafe and unsanitary conditions in shower room toilets, holes and peeling paint in resident bathrooms, and improper labeling and management of resident clothing.
Deficiencies (2)
F 0582: The facility failed to ensure timely notification was received by the responsible party for Medicare Non-Coverage for Resident #40, with no evidence of follow-up to confirm receipt or appeal rights.
F 0584: The facility failed to maintain a safe, clean, and homelike environment including toilets in two shower rooms being unsafe, holes and peeling paint in resident bathrooms, and failure to properly label and manage Resident #193's personal clothing.
Report Facts
Residents reviewed for Beneficiary Notification: 3
Residents reviewed for environment: 8
Wheelchairs observed: 11
Geriatric chairs observed: 1
Hoyer lifts observed: 2
Walkers observed: 1
Leg rests observed: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #9 | MDS Nurse | Interviewed regarding Medicare Non-Coverage notification for Resident #40 and environmental observations. |
| LPN #5 | Nurse | Unaware of shower area bathroom condition during third shift. |
| Housekeeper #1 | Housekeeper | Interviewed about shower room toilet condition. |
| Director of Maintenance | Director of Maintenance | Interviewed about environmental issues and maintenance rounds. |
| Activity Aide #1 | Activity Aide | Interviewed about resident equipment storage in dining/activity room. |
| Social Worker #2 | Social Worker | Interviewed about missing personal belongings of Resident #193. |
| NA #4 | Nursing Assistant | Interviewed about labeling and packing Resident #193's clothes. |
| Director of Laundry | Director of Laundry | Interviewed about laundry process and missing clothing of Resident #193. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 23, 2024
Visit Reason
The inspection was conducted following complaints regarding inappropriate language used by staff in the presence of residents and an allegation of physical abuse by a caregiver towards a resident.
Complaint Details
The complaint investigation involved two issues: inappropriate language used by Social Worker #1 in the presence of residents, and an allegation by Resident #4 that a nursing assistant (NA #1) physically abused them by twisting wrists and pulling hair. The facility unsubstantiated the abuse allegation, concluding NA #1 acted to protect herself and there was no malicious intent.
Findings
The facility was found to have failed in ensuring appropriate language was used near residents and failed to protect a resident from physical abuse by a staff member. The abuse allegation was unsubstantiated by the facility, but the resident was subsequently assigned two-person assist for care.
Deficiencies (2)
Failure to ensure language used within close proximity of residents was appropriate.
Failure to protect a resident from physical abuse by a caregiver.
Report Facts
Residents reviewed for resident rights: 6
Residents reviewed for abuse: 4
Date of incident: 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker #1 | Social Worker | Used inappropriate language in the presence of residents. |
| LPN #1 | Licensed Practical Nurse | Reported and witnessed the physical abuse incident involving Resident #4 and NA #1. |
| NA #1 | Nursing Assistant | Alleged to have physically abused Resident #4 by twisting wrists and pulling hair. |
| RN #1 | Registered Nurse | Responded to the abuse incident and assessed Resident #4. |
| Director of Nurses | Director of Nursing | Acknowledged inappropriate language used by Social Worker #1. |
| Administrator | Facility Administrator | Unsubstantiated the abuse allegation and provided rationale. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 23, 2024
Visit Reason
The inspection was conducted following complaints regarding resident rights violations and allegations of physical abuse within the facility.
Complaint Details
The complaint involved allegations of inappropriate language used by a social worker in the presence of residents and an allegation of physical abuse by a nursing assistant toward Resident #4. The abuse allegation was investigated, including interviews and x-rays, and was ultimately unsubstantiated by the facility.
Findings
The facility failed to ensure appropriate language was used in the presence of residents and failed to protect residents from physical abuse by staff. Two residents were affected by inappropriate language, and one resident alleged physical abuse by a nursing assistant, which was investigated and ultimately unsubstantiated by the facility.
Deficiencies (2)
F 0550: The facility failed to ensure language used near residents was appropriate, as a social worker used inappropriate swear words in the presence of residents.
F 0600: The facility failed to protect a resident from alleged physical abuse by a nursing assistant, who was reported to have held the resident's wrists and pulled hair, causing pain.
Report Facts
Residents reviewed for resident rights: 6
Residents reviewed for abuse: 4
Brief Interview for Mental Status (BIMS) score: 3
Brief Interview for Mental Status (BIMS) score: 7
Date of incident: 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker #1 | Social Worker | Named in finding for using inappropriate language in presence of residents. |
| LPN #1 | Licensed Practical Nurse | Reported and witnessed the alleged physical abuse incident involving Resident #4. |
| NA #1 | Nursing Assistant | Alleged to have physically abused Resident #4 by holding wrists and pulling hair. |
| RN #1 | Registered Nurse | Responded to the abuse incident and assessed Resident #4. |
| Director of Nurses | Director of Nursing | Acknowledged inappropriate language use by Social Worker #1. |
| Administrator | Facility Administrator | Reported the abuse allegation was unsubstantiated and provided context on the investigation. |
Inspection Report
Census: 199
Capacity: 216
Deficiencies: 0
Date: Sep 18, 2024
Visit Reason
The inspection was conducted as a desk audit on 9/18/2024 to review compliance with licensing requirements.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donna Pellici | DNS | Personnel contacted during the inspection on 9/18/24 at 1:27 PM |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Aug 19, 2024
Visit Reason
Unannounced visits were made to Chelsea Place Care Center to conduct multiple investigations by the Facility Licensing and Investigations Section of the Department of Public Health.
Complaint Details
The visit was related to complaints CT #'s 24927, 25304, 25896, 26623. The report does not state substantiation status.
Findings
Violations of the Regulations of Connecticut State Agencies and/or General Statutes were noted during the visits, including failure to obtain consent for room searches and failure to ensure resident dignity and respect during searches.
Deficiencies (1)
Failure to obtain signed consent for room searches, no documented reason for room searches, and no completion of Resident Room Search Work Sheets per facility policy.
Report Facts
Complaint numbers: 4
Plan of correction submission deadline: 2024
Audit period: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maureen Golas-Markure | Supervising Nurse Consultant | Signed letter regarding violations and plan of correction instructions |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jul 22, 2024
Visit Reason
The inspection was conducted based on complaints regarding residents' rights violations, including issues with leave of absence procedures, room searches without consent, failure to provide timely discharge notices, and denial of resident readmission after hospitalization.
Complaint Details
The complaint investigation focused on alleged violations of residents' rights related to leave of absence procedures, unauthorized room searches, failure to provide discharge notices, and denial of readmission after hospitalization. The investigation substantiated these issues for Residents #1 and #2.
Findings
The facility failed to ensure residents' rights were respected in multiple areas: improperly restricting leave of absence and visitor rights for Resident #2, conducting unauthorized room searches without consent, failing to issue a 30-day discharge notice for Resident #1, and denying Resident #1 readmission after hospitalization contrary to bed-hold policy. These deficiencies were supported by clinical record reviews, facility policies, interviews, and documentation.
Deficiencies (4)
Failed to ensure Resident #2's rights regarding leave of absence, urine screening upon return, visitor restrictions, and leave contingent on behaviors were not violated.
Failed to ensure Resident #2's rights were not violated by searching the resident's room for suspected contraband without signed consent.
Failed to provide timely 30-day discharge notice to Resident #1 who was removed by local authorities.
Failed to permit Resident #1 to return to the facility after hospitalization, violating bed-hold policy.
Report Facts
Methadone dosage: 85
Methadone dosage: 15
Room hold days: 15
Discharge notice days: 30
Urine drug screen frequency: 1
Leave of Absence duration: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed on 7/10/24 and 7/17/24 regarding room searches and discharge/readmission policies | |
| Advanced Practice Registered Nurse | APRN | Evaluated Resident #2's leave of absence and visitor status on 3/22/24 |
| Director of Social Services | Spoke with case manager on 6/3/24 about Resident #1 readmission denial |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jul 22, 2024
Visit Reason
The inspection was conducted to investigate complaints regarding residents' rights violations, including issues with leave of absence procedures, room searches without consent, failure to provide timely discharge notices, and denial of resident readmission after hospitalization.
Complaint Details
The investigation was complaint-driven, focusing on allegations that the facility violated residents' rights related to leave of absence procedures, unauthorized room searches, failure to provide discharge notices, and denial of readmission after hospitalization. The complaints were substantiated based on clinical record reviews, facility documentation, policies, and interviews.
Findings
The facility failed to ensure residents' rights were respected in multiple areas: improperly restricting a resident's leave of absence and visitor rights, conducting room searches without proper consent, failing to issue a 30-day discharge notice for a resident removed by police, and denying readmission to a resident after hospitalization contrary to bed-hold policies.
Deficiencies (4)
F 0550: The facility failed to ensure Resident #2's rights were not violated regarding leave of absence, urine screening upon return, visitor restrictions, and making leave contingent on behaviors.
F 0557: The facility failed to ensure Resident #2's rights were not violated by searching the resident's room for suspected contraband without signed consent.
F 0623: The facility failed to provide Resident #1 a thirty (30) day discharge notice when removed by local authorities.
F 0626: The facility failed to permit Resident #1 to return after hospitalization, violating bed-hold policy and resident rights.
Report Facts
Methadone dosage change: 85
Methadone dosage discontinued: 15
Room search dates: 3
Discharge notice days: 30
Bed hold days: 15
Leave of Absence wait time: 7
Inspection Report
Plan of Correction
Census: 201
Capacity: 216
Deficiencies: 0
Date: Jun 7, 2024
Visit Reason
A desk audit was conducted to review the implementation of the plan of correction for violations identified in a prior violation letter dated 4/1/24.
Findings
The desk audit found that violations #1, #2, #3, and #4 were corrected as of 5/13/24, and the administrator was notified by telephone that all violations were corrected.
Report Facts
Violations corrected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow-Hines | Administrator | Notified by telephone that all violations were corrected |
Inspection Report
Complaint Investigation
Census: 198
Capacity: 216
Deficiencies: 0
Date: Jun 6, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint #39157 and #39310.
Complaint Details
The visit was complaint-related for Complaint #39157 and #39310. No violations were found, indicating the complaints were not substantiated.
Findings
No violations of the General Statutes of Connecticut or regulations of Connecticut State Agencies were identified at the time of this inspection.
Inspection Report
Complaint Investigation
Census: 203
Capacity: 216
Deficiencies: 0
Date: Apr 30, 2024
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint Investigation #37612 and #38426.
Complaint Details
The visit was complaint-related referencing Complaint Investigation #37612 and #38426. No violations were substantiated during this inspection.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow-Hinds | Administrator | Personnel contacted during the inspection. |
| Donna Perrin | DNS | Personnel contacted during the inspection. |
| Deborah Smith | RN, NC | Signature of FLIS Staff and report submitter. |
Inspection Report
Deficiencies: 2
Date: Mar 14, 2024
Visit Reason
The inspection was conducted to evaluate compliance with resident rights and the facility environment, including review of the leave of absence policy and environmental conditions.
Findings
The facility failed to honor resident rights by excluding specific information in the leave of absence policy, including unclear requirements for Travel Passes and physician orders. Additionally, the facility failed to maintain a safe, clean, and homelike environment, with issues such as broken window blinds, scuff marks, dust accumulation, improper storage of wheelchairs, and lack of oxygen signage.
Deficiencies (2)
Failure to honor resident rights due to exclusion of specific information in the leave of absence policy, including unclear Travel Pass requirements and mandatory physician orders.
Failure to maintain a safe, clean, comfortable, and homelike environment, including broken window blinds, chipped paint on handrails, dust and debris accumulation, improper storage of wheelchairs, and lack of oxygen signage.
Report Facts
Environmental rounds frequency: 2
Infection control rounds frequency: 4
Date of last unit round checklists: Mar 7, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Receptionist | Interviewed regarding leave of absence sign out/sign in process. | |
| Social Worker #1 | Interviewed regarding leave of absence policy and Travel Pass procedure. | |
| Assistant Administrator | Conducted tours of facility and environmental observations. | |
| Administrator | Interviewed regarding environmental rounds and infection control rounds. |
Inspection Report
Routine
Deficiencies: 2
Date: Mar 14, 2024
Visit Reason
The inspection was conducted to assess compliance with resident rights and the safety, cleanliness, and homelike environment of the facility.
Findings
The facility failed to honor resident rights by having an incomplete leave of absence policy lacking clarity on leave duration and requirements. Additionally, the facility environment was found to be unsafe and unclean with broken window blinds, scuff marks, dust accumulation, improper storage of wheelchairs, and lack of oxygen signage.
Deficiencies (2)
F 0550: The facility failed to honor resident rights by excluding specific information in the leave of absence policy, including unclear requirements for travel passes and physician orders for all leaves regardless of duration.
F 0584: The facility failed to maintain a safe, clean, comfortable, and homelike environment, evidenced by broken window blinds, chipped paint on handrails, dust and debris accumulation, improper storage of wheelchairs, and missing oxygen use signage.
Report Facts
Environmental rounds frequency: 14
Infection control rounds frequency: 90
Date of last unit rounds: Last unit rounds conducted on 2024-03-07.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Receptionist | Interviewed regarding leave of absence sign-out process. | |
| Social Worker #1 | Interviewed regarding leave of absence policy and procedures. | |
| Assistant Administrator | Conducted facility tours and environmental observations. | |
| Administrator | Interviewed regarding environmental rounds and infection control. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Feb 21, 2024
Visit Reason
Unannounced visits were made to Chelsea Place Care Center by representatives of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation related to complaint CT #37414.
Complaint Details
Complaint CT #37414 triggered the investigation. The complaint involved issues with care planning, weight loss monitoring, clinical record accuracy, and medication administration documentation. The complaint was substantiated as violations were found.
Findings
The investigation identified multiple violations including failure to develop care plans for refusals of care, failure to ensure timely notification of significant weight loss to dietician and physician, incomplete and inaccurate clinical records, and failure to maintain proper documentation of wound care and medication administration.
Deficiencies (4)
Failure to identify a care plan for refusals of care, medications, or wound care treatment.
Failure to ensure timely notification of dietician and physician regarding significant weight loss.
Failure to ensure clinical record was complete and accurate including treatment documentation and timely medical record access.
Failure to provide Medication Administration Record (MAR) for December 2023.
Report Facts
Refusals of medications: 10
Refusals of wound care: 4
Weight difference: 12.6
Weight loss percentage: 10.33
Dates of wound care documentation missing: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maureen Golas-Markure | Supervising Nurse Consultant | Author of the notice letter regarding the investigation. |
| Judith Konow | Administrator | Administrator of Chelsea Place Care Center addressed in the notice. |
Inspection Report
Routine
Deficiencies: 3
Date: Feb 21, 2024
Visit Reason
The inspection was conducted to assess compliance with care planning, nutrition, wound care, medication administration, and clinical record documentation for one sampled resident at risk for skin breakdown and nutritional issues.
Findings
The facility failed to develop a comprehensive care plan addressing refusals of care for a resident with pressure wounds, failed to timely obtain re-weights and notify the dietician and physician of significant weight loss, and failed to ensure accurate and complete clinical documentation including wound care treatments and medication administration records.
Deficiencies (3)
Failed to develop a comprehensive care plan for refusals of care including refusals of medications and wound care treatment.
Failed to ensure timely re-weight and notification to dietician and physician of significant weight loss.
Failed to ensure clinical record was complete and accurate including wound care treatment documentation and availability of medication administration records.
Report Facts
Weight loss: 12.6
Weight loss percentage: 10.33
Medication refusals: 12
Wound care refusals: 4
Missed wound care treatments: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| DON | Director of Nursing | Interviewed regarding care plan for refusals of care and notification of weight loss |
| RD #1 | Registered Dietician | Interviewed regarding expectations for re-weight and notification of weight changes |
| APRN #1 | Advanced Practice Registered Nurse | Interviewed regarding notification and management of significant weight loss |
| RN #1 | Registered Nurse | Interviewed regarding wound care documentation and medication administration |
| RN #2 | Registered Nurse | Interviewed regarding wound care documentation and missing medication administration records |
| LPN #1 | Licensed Practical Nurse | Interviewed regarding wound care treatment and documentation |
| LPN #2 | Licensed Practical Nurse | Interviewed regarding wound care documentation |
| LPN #3 | Licensed Practical Nurse | Interviewed regarding wound care documentation |
| DNS | Director of Nursing Services | Interviewed regarding wound care documentation and missing medication administration records |
Inspection Report
Deficiencies: 3
Date: Feb 21, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care plans, nutrition, clinical record documentation, and medication administration at Chelsea Place Care Center LLC.
Findings
The facility failed to develop a comprehensive care plan addressing refusals of care for a resident, did not timely obtain reweights or notify the dietician and physician of significant weight loss, and failed to maintain complete and accurate clinical records including wound care documentation and medication administration records.
Deficiencies (3)
F 0657: The facility failed to develop a comprehensive care plan within 7 days of the assessment for a resident with refusals of care including medications and wound care.
F 0692: The facility failed to ensure a reweight was obtained timely and failed to notify the dietician and physician of a significant weight loss for a resident.
F 0842: The facility failed to maintain complete and accurate clinical records including wound care treatment documentation and failed to provide the Medication Administration Record for December 2023.
Report Facts
Medication refusals: 3
Medication refusals: 5
Wound care refusals: 4
Medication refusals: 2
Weight loss: 12.6
Weight loss threshold: 5
Missed wound care treatments: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Performed admission weight and involved in wound care documentation and medication refusal documentation. |
| DON | Director of Nursing | Interviewed regarding care plan for refusals and notification of weight loss. |
| RD #1 | Registered Dietician | Interviewed about expectations for reweight and notification of weight changes. |
| APRN #1 | Advanced Practice Registered Nurse | Interviewed about notification and management of significant weight loss. |
| RN #2 | Registered Nurse | Interviewed about wound care documentation and missing Medication Administration Record. |
| LPN #1 | Licensed Practical Nurse | Interviewed about wound care treatment and documentation. |
| LPN #2 | Licensed Practical Nurse | Interviewed about wound care documentation oversight. |
| LPN #3 | Licensed Practical Nurse | Interviewed about possible missed wound care documentation. |
Inspection Report
Census: 199
Capacity: 216
Deficiencies: 2
Date: Nov 16, 2023
Visit Reason
A desk audit was completed on 11/16/23 to review the implementation of the plan of correction for the violation letter dated 8/16/23.
Findings
Violations #1 (F656) and #2 were corrected as of 9/18/23. On 11/16/23, the DNS Donna Perrin was notified via telephone that all violations were corrected.
Deficiencies (2)
Violation #1 (F656)
Violation #2
Report Facts
Licensed Bed/Bassinet Capacity: 216
Census: 199
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donna Perrin | DNS | Notified via telephone that all violations were corrected |
| Barbara Greenhill | Signature of FLIS Staff and report submitter |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 9, 2023
Visit Reason
The inspection was conducted following a complaint investigation related to Resident #1 who sustained a serious injury of unknown origin after thrashing extremities in bed.
Complaint Details
The complaint investigation was substantiated with findings that Resident #1 sustained a fracture likely caused by thrashing extremities in bed, and the care plan did not include interventions to reduce safety risks related to this behavior.
Findings
The facility failed to develop a comprehensive care plan addressing Resident #1's known behavior of thrashing limbs in bed, which likely contributed to a fracture. Staff interviews and medical assessments confirmed the injury and the lack of appropriate care plan interventions.
Deficiencies (1)
Failure to develop and implement a complete care plan that meets all the resident's needs, including interventions for Resident #1's thrashing behavior.
Report Facts
Date of injury identification: 2023
Date of care plan update: 2023
Frequency of safety checks: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Provided care to Resident #1 and identified swelling and tenderness on 7/17/23 |
| NA #3 | Nurse Aide | Provided care to Resident #1 on multiple dates and noted thrashing behavior |
| RN #1 | Registered Nurse Supervisor | Assessed Resident #1 on 7/17/23 and reported swollen knee and fracture |
| Director of Rehabilitation | Interviewed regarding Resident #1's mobility and behavior prior to injury | |
| Medical Director | Interviewed regarding possible cause of injury | |
| Administrator | Interviewed regarding care plan omissions related to Resident #1's behavior |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 9, 2023
Visit Reason
The inspection was conducted following a complaint investigation related to a resident injury involving a fracture of unknown origin in a nursing home.
Complaint Details
The complaint investigation was substantiated with findings that the facility did not adequately address Resident #1's thrashing behavior in the care plan, leading to a fracture injury. Resident #1 was non-verbal and cognitively impaired, and the injury was identified after staff noted swelling and tenderness in the knee.
Findings
The facility failed to develop and implement a comprehensive care plan addressing a resident's known behavior of thrashing extremities, which likely contributed to a fracture injury. The investigation found minimal harm with no specific event identified as the cause, and care plan updates were made post-injury.
Deficiencies (1)
F 0656: Develop and implement a complete care plan that meets all the resident's needs, including measurable timetables and actions. The facility failed to include interventions addressing Resident #1's known behavior of kicking and swinging legs while in bed, which contributed to a fracture injury.
Report Facts
Date of injury identification: 2023
Date of survey completion: 2023
Frequency of safety checks: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Noted swelling and tenderness of Resident #1's knee on 7/17/23 and reported thrashing behavior |
| NA #3 | Nurse Aide | Provided care to Resident #1 and reported thrashing behavior |
| RN #1 | Registered Nurse Supervisor | Assessed Resident #1 on 7/17/23 and reported thrashing behavior and injury |
| Director of Rehabilitation | Reported Resident #1's known behavior of fidgeting and care requirements | |
| Medical Director | Provided opinion on likely cause of injury | |
| Administrator | Acknowledged care plan deficiencies related to Resident #1's behavior |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 26, 2023
Visit Reason
The inspection was conducted based on a complaint investigation related to the facility's failure to ensure complete and accurate clinical records, including timely documentation of medication administration and behavior monitoring for Resident #1.
Complaint Details
The complaint investigation focused on allegations of abuse involving Resident #1 and documentation failures. The findings were substantiated as the facility failed to maintain complete and accurate clinical records, including medication administration and behavior monitoring documentation.
Findings
The facility failed to document medication administration timely for multiple medications in May and June 2023, and behavior monitoring documentation for Resident #1 was incomplete for multiple dates in March and July 2023. Interviews with nursing staff confirmed medications were administered but not always documented. The Administrator acknowledged the documentation deficiencies and lack of a policy to ensure completion.
Deficiencies (2)
Failure to document administration of multiple medications for Resident #1 on specified dates in May and June 2023.
Incomplete behavior monitoring documentation for Resident #1 for multiple behaviors on various dates in March and July 2023.
Report Facts
Medication documentation omissions: 8
Dates with missing behavior documentation: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #2 | Licensed Practical Nurse | Interviewed regarding medication administration and documentation for Resident #1 |
| LPN #5 | Licensed Practical Nurse | Interviewed regarding medication administration and documentation for Resident #1 |
| Administrator | Interviewed regarding facility policies and documentation practices |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jul 26, 2023
Visit Reason
The inspection was conducted to investigate a complaint regarding incomplete and untimely documentation of medication administration and behavior monitoring for Resident #1, who was reviewed for abuse allegations.
Complaint Details
The investigation was triggered by allegations of abuse involving Resident #1. The complaint was substantiated by findings of incomplete and untimely documentation of medication administration and behavior monitoring.
Findings
The facility failed to ensure complete and accurate clinical records for Resident #1, including missing documentation of medication administration on multiple dates in May and June 2023, and incomplete behavior monitoring documentation for March and July 2023. Interviews indicated that medications were administered but not always documented timely.
Deficiencies (4)
F 0842: The facility failed to safeguard resident-identifiable information and maintain complete medical records, including timely documentation of medication administration and behavior monitoring for Resident #1.
Medication Administration Record lacked documentation for Aspirin, Atorvastatin, Benztropine, Divalproex, Haloperidol, Lorazepam, Senokot, and Tamsulosin on multiple dates in May and June 2023.
Behavior monitoring documentation was incomplete for March 2023, missing entries for hallucinations, false accusations, kicking, yelling, throwing objects, hitting, physical aggression, verbal aggression, restlessness, and indecent exposure on multiple days and shifts.
Behavior monitoring documentation was incomplete for July 2023, missing entries for the same behaviors on multiple days and shifts.
Report Facts
Medication documentation missing: 8
Dates with missing behavior documentation: 10
Dates with missing behavior documentation: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #2 | Interviewed and identified possible missed documentation of Haloperidol administration | |
| LPN #5 | Interviewed and identified possible missed documentation of medication administration in June 2023 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 12, 2023
Visit Reason
The inspection was conducted following a complaint alleging verbal abuse by a nursing assistant towards a resident (Resident #1) during the 3-11 PM shift on 6/15/23.
Complaint Details
The complaint involved Resident #1 alleging that a nursing assistant used foul language towards him/her and in reference to his/her mother during the 3-11 PM shift on 6/15/23. The facility failed to report the allegation to the Administrator or Director of Nursing immediately. Interviews confirmed the incident and inappropriate language use. The nurse aide involved was suspended from 6/20/23 through 6/28/23.
Findings
The facility failed to ensure staff treated the resident with respect and dignity, as a nurse aide used inappropriate and profane language towards Resident #1. Additionally, the facility failed to timely report the allegation of verbal abuse to the Administrator or Director of Nursing at the time it was identified.
Deficiencies (2)
Failure to honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights due to staff using inappropriate language.
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Residents sampled: 3
Residents affected: 1
Suspension duration (days): 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Named in findings for using inappropriate and profane language towards Resident #1 and suspended for misconduct |
| Social Worker #1 | Interviewed and reported grievance to Director of Nurses | |
| Assistant Director of Nurses | Assistant Director of Nurses (ADON) | Informed about the incident and directed NA #1 to write a statement |
| Director of Nurses | Director of Nurses (DON) | Interviewed and confirmed inappropriate language use and failure to timely report abuse |
| NA #2 | Nurse Aide | Witnessed the incident and interviewed |
| NA #3 | Nurse Aide | Witnessed the incident and interviewed |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 12, 2023
Visit Reason
The inspection was conducted in response to a complaint alleging verbal abuse by a nursing assistant towards a resident during a 3-11 PM shift on 6/15/2023.
Complaint Details
The complaint involved Resident #1 alleging that a nursing assistant used foul language and made derogatory comments during a verbal argument on 6/15/23. The allegation was substantiated by interviews and documentation. The facility failed to report the allegation immediately as required.
Findings
The facility failed to ensure staff treated the resident with respect and dignity, as a nurse aide used inappropriate and profane language towards the resident. Additionally, the facility failed to timely report the allegation of verbal abuse to the Administrator or Director of Nursing at the time it was identified.
Deficiencies (2)
F 0550: The facility failed to honor the resident's right to a dignified existence and respect, as a nurse aide used inappropriate and profane language towards a resident during a 3-11 PM shift on 6/15/23.
F 0609: The facility failed to timely report an allegation of verbal abuse to the Administrator or Director of Nursing when the abuse was identified on 6/15/23.
Report Facts
Residents Affected: 1
Suspension Duration: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #1 | Nurse Aide | Named in verbal abuse incident and suspension |
| Social Worker #1 | Social Worker | Reported grievance and incident to Director of Nursing |
| Assistant Director of Nurses | Assistant Director of Nurses (ADON) | Received report from Nurse Aide #1 and directed follow-up |
| Director of Nurses | Director of Nurses (DON) | Interviewed regarding incident and reporting failures |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 29, 2023
Visit Reason
The inspection was conducted in response to a grievance alleging neglect related to incontinent care for Resident #1.
Complaint Details
The grievance involved Resident #1's reports of being left soiled on 4/29/23 and 5/6/23. The grievance was not fully investigated, and follow-up communication with the resident did not occur due to discharge. Education was provided to staff, but no investigation documentation was produced.
Findings
The facility failed to conduct a complete investigation into Resident #1's grievance regarding being left soiled on multiple occasions. Staff education on incontinent care was provided, but documentation of an investigation was not produced.
Deficiencies (1)
F 0585: The facility failed to honor the resident's right to voice grievances without discrimination or reprisal and did not conduct a complete investigation into a grievance involving an allegation of neglect for Resident #1.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 29, 2023
Visit Reason
The inspection was conducted due to a grievance involving an allegation of neglect by Resident #1, who reported being left soiled and not changed when requested on multiple occasions.
Complaint Details
The grievance was substantiated as the facility failed to investigate Resident #1's concerns about being left soiled on 4/29/23 and 5/6/23. Education was provided to staff, but no investigation documentation was produced. Resident #1 was discharged before follow-up communication could occur.
Findings
The facility failed to conduct a complete investigation into the grievance regarding neglect. Staff education on incontinent care was provided, but documentation of an investigation was not produced, and follow-up communication with the resident was not completed due to discharge.
Deficiencies (1)
Failure to conduct a complete investigation into a grievance involving an allegation of neglect related to Resident #1 being left soiled and not changed when requested.
Report Facts
Dates of alleged neglect: 4/29/23 and 5/6/23 multiple time periods
Date grievance filed: 5/17/23
Date survey completed: 6/29/2023
Inspection Report
Complaint Investigation
Census: 192
Capacity: 234
Deficiencies: 1
Date: Jan 6, 2023
Visit Reason
An unannounced visit was made to Chelsea Place Care Center on January 6, 2023, for the purpose of conducting a complaint investigation related to allegations of sexual harassment by a facility employee.
Complaint Details
Complaint Investigation #33595 was conducted. The facility substantiated the allegations against the housekeeper based on interviews with staff, residents, and witnesses. The housekeeper was terminated on 10/5/22. The Administrator took corrective actions including re-education of employees and interviews to ensure understanding of policies.
Findings
Deficiencies and violations of the General Statutes of Connecticut and regulations were identified during the visit, including substantiated allegations that a housekeeper sexually harassed Resident #1. The housekeeper was terminated on October 5, 2022, following the investigation.
Deficiencies (1)
Failure to ensure Resident #1 was free from sexual harassment by a facility employee, including inappropriate comments and gestures by a housekeeper.
Report Facts
Licensed Bed Capacity: 234
Census: 192
Complaint Number: 33595
Date of onsite inspection: Jan 6, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow-Hinds | Administrator | Personnel contacted and involved in the investigation |
| Nicholas Tomczyk | Nurse Consultant | Conducted the licensing inspection and complaint investigation |
| Karen Gworek | Supervising Nurse Consultant | Signed the notice letter regarding the violation and plan of correction |
Inspection Report
Complaint Investigation
Census: 194
Capacity: 234
Deficiencies: 2
Date: Oct 7, 2022
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #33088 to assess violations of Connecticut State regulations and statutes.
Complaint Details
Complaint #33088 was investigated. The complaint involved resident rights violations related to smoking policies and failure to report a physical altercation incident timely. The complaint was substantiated with findings of noncompliance.
Findings
The facility was found to have violations related to resident rights and safety, including failure to allow residents to smoke as per physician orders and inadequate reporting of a physical altercation incident. The facility also failed to ensure timely notification of reportable incidents to the State Agency.
Deficiencies (2)
Failure to allow residents to smoke per physician orders and facility policy, leading to resident dissatisfaction and safety concerns.
Failure to report a physical altercation incident immediately and timely to the State Agency as required.
Report Facts
Residents reviewed: 6
Residents reviewed: 7
Incident report delay: 21.97
Census: 194
Total capacity: 234
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow | Administrator | Named in relation to smoking policy and incident reporting findings. |
| Donna Perrin | Director of Nursing Services (DNS) | Named in relation to smoking policy and incident reporting findings. |
| Maureen Golas-Markure | Supervising Nurse Consultant | Author of the notice letter regarding complaint investigation and plan of correction. |
Inspection Report
Follow-Up
Census: 197
Capacity: 234
Deficiencies: 0
Date: Aug 16, 2022
Visit Reason
The visit was conducted to review the implementation of the plan of correction for the violation letter dated 4/21/22.
Findings
An unannounced visit was conducted to review the implementation of the plan of correction. Staffing was reviewed from 8/1/22 through 8/12/22 and met the minimum qualifications of the State of Connecticut Public Health Code. Violations #1 through #10 were corrected as of 5/25/22 and the administrator was notified.
Report Facts
Licensed Bed Capacity: 234
Census: 197
Violations corrected: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donna Perin | DNS | Personnel contacted during inspection |
| Judy Birtwistle | SNC | Survey Team Leader and report submitter |
| Judy Konow | Administrator notified of corrections |
Inspection Report
Annual Inspection
Deficiencies: 8
Date: Mar 11, 2022
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident care, facility environment, assessments, and safety.
Findings
The facility was found deficient in maintaining a clean, safe, and homelike environment, accurate resident assessments, proper care planning including resident participation, adequate care for activities of daily living, proper range of motion care, food sanitation, and maintaining the dumpster area in a clean and sanitary manner.
Deficiencies (8)
F 0584: The facility failed to maintain residents' rooms and furnishings in a clean, safe, homelike, and sanitary manner, including stained floors, marred walls, damaged furniture, and improper air conditioner installation.
F 0641: The facility failed to ensure accurate coding of MDS assessments for residents, including errors in functional limitations and PASRR status.
F 0645: The facility failed to apply for Level II PASRR screening for a resident requiring more than a 60-day convalescent stay.
F 0657: The facility failed to invite and include a resident in the Resident Care Planning process and had issues with falsified documentation of meeting attendance.
F 0677: The facility failed to provide adequate care and assistance for activities of daily living, resulting in residents having overgrown, dirty fingernails and delayed nail care.
F 0688: The facility failed to provide appropriate care to maintain or improve range of motion for a resident with swollen and contracted hands, and failed to timely initiate rehab screening and therapy.
F 0812: The facility failed to ensure dishware and utensils were cleaned and sanitized properly, with dishwasher rinse temperatures below required 180°F and inadequate sanitizer concentration monitoring in the three-step sink process.
F 0814: The facility failed to maintain the dumpster and compactor area in a clean and sanitary manner, with litter, discarded gloves, masks, and accumulated cardboard boxes present.
Report Facts
Dishwasher rinse temperature readings below required level: 15
Dishwasher rinse temperature: 172
Sanitizer concentration: 100
Sanitizer concentration recommended range: 200
Sanitizer concentration recommended range: 300
Inspection Report
Annual Inspection
Deficiencies: 8
Date: Mar 11, 2022
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident care, facility environment, and administrative processes.
Findings
The facility was found deficient in multiple areas including maintenance and cleanliness of resident rooms and furnishings, inaccurate coding of MDS assessments, failure to apply Level II PASRR screening, failure to include residents in care planning meetings, inadequate personal care and grooming assistance, failure to provide appropriate care for range of motion impairments, improper sanitization of dishware and utensils, and unsanitary conditions in the dumpster and compactor area.
Deficiencies (8)
Residents' rooms and furnishings were not maintained in a clean, safe, homelike, and sanitary manner and in good repair.
Failed to ensure accurate coding of MDS assessments for residents' functional and mental health status.
Failed to apply Level II PASRR screening when required for a resident staying beyond 60 days.
Failed to invite and include resident in the Resident Care Planning process.
Failed to provide care and services to maintain good grooming or personal hygiene for residents.
Failed to provide appropriate care to maintain or improve range of motion for a resident with swollen hand joint and contracture.
Dishware and utensils were not cleaned and sanitized according to facility policy and manufacturer's recommendations; dishwasher rinse temperatures were below required 180°F.
Dumpster and compactor area was littered with garbage, discarded gloves, masks, and other waste, and was not maintained in a clean and sanitary manner.
Report Facts
Dishwasher rinse temperature: 172
Dishwasher rinse temperature occurrences below 180°F: 15
Sanitizer concentration: 100
Resident Care Planning meetings missing invitation check marks: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #3 | MDS Coordinator | Named in relation to coding errors on MDS assessments and submission of corrections. |
| RN #2 | MDS Coordinator | Named in relation to Resident Care Planning meetings and MDS coding errors. |
| LPN #4 | MDS Coordinator | Responsible for scheduling and notification of Resident Care Planning meetings. |
| Director of Maintenance | Interviewed regarding maintenance issues and dumpster area conditions. | |
| Director of Housekeeping | Interviewed regarding cleanliness and housekeeping schedules. | |
| Food Service Director | Interviewed regarding dishwasher sanitization and three-step sink process. | |
| NA #2 | Nurse Aide | Named in relation to resident grooming and nail care deficiencies. |
| Director of Rehabilitation | Interviewed regarding range of motion care and rehab screening. | |
| Administrator | Interviewed regarding dumpster and compactor area maintenance. |
Inspection Report
Renewal
Census: 262
Capacity: 284
Deficiencies: 9
Date: Mar 7, 2022
Visit Reason
Unannounced visits were made to Chelsea Place Care Center to conduct a Re-Certification Survey to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities, including a licensing renewal inspection.
Findings
Violations of the Regulations of Connecticut State Agencies and General Statutes were identified, including deficiencies related to resident dignity and privacy, facility cleanliness and maintenance, medical record accuracy, resident care planning, and dietary services. The facility submitted plans of correction for each violation with specified completion dates.
Deficiencies (9)
Facility failed to ensure a urinary device was covered with a privacy bag for Resident #25.
Facility failed to maintain residents' rooms and furnishings in a clean, safe, homelike, and sanitary manner with good repair.
Facility failed to ensure the coding of the MDS assessment information was accurate for multiple residents.
Facility failed to invite and include Resident #25 in the Resident Care Planning process.
Facility failed to develop a comprehensive person-centered plan of care consistent with residents' rights.
Facility failed to ensure care and services were provided to maintain good grooming or personal hygiene for Residents #18 and #118.
Facility failed to provide rehabilitation screening per policy to Resident #18.
Facility failed to ensure dishware and utensils were cleaned and sanitized according to policy and manufacturer's recommendations.
Facility failed to maintain the dumpster and compactor area in a clean and sanitary manner.
Report Facts
Licensed Bed Capacity: 284
Census: 262
Inspection Dates: Inspection conducted on 3/7, 3/8, 3/9, and 3/10 of 2022
Plan of Correction Completion Date: Most plans of correction have a completion date of 5-31-22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Birtwistle | Supervising Nurse Consultant | Signed the violation letter and plan of correction documents |
| Judith Konow | Administrator | Named as facility administrator and involved in findings related to Resident #25 |
| Donna Perron | DNS (Director of Nursing Services) | Named as personnel contacted and involved in findings related to Resident #25 |
| LPN #1 | Interviewed regarding urinary catheter bag privacy policy and practice | |
| LPN #4 | Interviewed regarding scheduling and notification for care plan meetings | |
| RN #3 | Interviewed regarding MDS coding errors and clinical record reviews | |
| RN #2 | Interviewed regarding care plan meetings and documentation | |
| Director of Maintenance | Interviewed regarding maintenance issues and facility cleanliness | |
| Director of Housekeeping | Interviewed regarding housekeeping and cleanliness issues | |
| Food Service Director | Interviewed regarding dishwasher sanitizing and dietary services |
Inspection Report
Complaint Investigation
Census: 189
Capacity: 234
Deficiencies: 3
Date: Apr 29, 2021
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #29999 regarding alleged violations of Connecticut State regulations.
Complaint Details
Complaint #29999 triggered the investigation. The complaint involved allegations of mistreatment and failure to provide incontinent care. The investigation found the allegations were not fully investigated and the facility failed to report and investigate the mistreatment allegations timely.
Findings
Violations of the General Statutes of Connecticut and/or regulations were identified during the complaint investigation. The facility was found to have deficiencies related to abuse allegations, failure to ensure timely fall reporting and assessment, and incomplete clinical documentation.
Deficiencies (3)
Failure to ensure adequate supervision to prevent an accident and timely reporting and assessment of a fall involving Resident #1.
Failure to ensure clinical records were complete and accurate, including timely documentation when a resident was observed on the floor.
Failure to investigate allegations of mistreatment related to Resident #1.
Report Facts
Licensed Bed Capacity: 234
Census: 189
Inspection Date: Apr 29, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow | Administrator | Named in relation to findings and interviews during the complaint investigation. |
| Donna Perrin | Director of Nursing Services (DNS) | Named in relation to findings and interviews during the complaint investigation. |
| Judy Birtwistle | Supervising Nurse Consultant | Signed the notice letter regarding complaint investigation. |
Inspection Report
Complaint Investigation
Census: 189
Capacity: 234
Deficiencies: 1
Date: Apr 29, 2021
Visit Reason
An unannounced visit was made to Chelsea Place Care Center to conduct a complaint investigation based on Complaint Investigation #29999.
Complaint Details
Complaint Investigation #29999 was substantiated with findings of neglect related to Resident #1's care and failure to investigate allegations properly.
Findings
Violations of the General Statutes of Connecticut and/or regulations were identified related to neglect allegations involving Resident #1, including failure to investigate allegations of mistreatment and inadequate incontinent care.
Deficiencies (1)
Failure to ensure allegations of mistreatment were investigated for Resident #1, including issues with incontinent care and staff encouragement to use briefs improperly.
Report Facts
Licensed Bed Capacity: 234
Census: 189
Complaint Number: 29999
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow | Administrator | Named in relation to findings and investigation of allegations. |
| Donna Perrin | Director of Nursing Services (DNS) | Named in relation to findings and investigation of allegations. |
| Judy Birtwistle | Supervising Nurse Consultant | Signed the notice and correspondence related to the complaint investigation. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Apr 29, 2021
Visit Reason
A Complaint Investigation Survey was conducted at Chelsea Place Care Center to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities.
Complaint Details
The survey was complaint-related as indicated by the description of the survey as a Complaint Investigation Survey, ACTS Reference Number 29999.
Findings
Deficiencies were cited as a result of the complaint investigation survey conducted at the facility.
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Mar 29, 2021
Visit Reason
An unannounced visit was made to Chelsea Place Care Center on March 29, 2021 by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation related to complaint #29774.
Complaint Details
Complaint #29774 triggered the investigation. The complaint involved allegations of mistreatment and failure to properly report and investigate a fall incident involving Resident #1. The allegations were substantiated based on interviews and record reviews.
Findings
The facility was found to have failed to ensure adequate supervision to prevent an accident, timely reporting and assessment after a fall, and complete and accurate clinical documentation when a resident was observed on the floor. The investigation identified issues with staff not reporting allegations of mistreatment and failure to follow fall management protocols.
Deficiencies (2)
Failure to ensure adequate supervision to prevent an accident and timely reporting and assessment after a fall for Resident #1.
Failure to ensure clinical records were complete and accurate, including timely documentation when a resident was observed on the floor.
Report Facts
Complaint number: 29774
Dates related to Resident #1's fall and assessments: Fall incident on 2/1/2021; various assessments and documentation dated between 2/1/2021 and 3/31/2021
Plan of correction submission deadline: Plan of correction to be submitted by April 23, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maureen Golas Markure | Supervising Nurse Consultant | Author of the letter regarding the inspection and plan of correction |
| LPN #1 | Named in findings related to failure to report fall and mistreatment allegations | |
| LPN #2 | Named in findings related to failure to report mistreatment allegations | |
| RT #1 (Recreation Therapist) | Named in findings related to fall incident and failure to report | |
| Administrator | Interviewed regarding failure to report mistreatment allegations | |
| DNS (Director of Nursing Services) | Interviewed regarding failure to report mistreatment allegations and fall incident | |
| Physical Therapist #1 | Interviewed regarding Resident #1's mobility and fall prevention | |
| RN #1 | Interviewed regarding assessments and notifications after fall | |
| APRN #1 | Notified after fall incident and involved in ordering diagnostics | |
| ADNS | Educated LPN #1 on fall and incident reporting policy |
Inspection Report
Routine
Census: 196
Capacity: 243
Deficiencies: 0
Date: Oct 7, 2020
Visit Reason
The inspection visit was conducted as a focused infection control COVID survey.
Findings
The report indicates that violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified during the inspection. The report was submitted with scanned and attached documentation.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donna Perrin | DNS | Personnel contacted during the inspection. |
| Felicia Richards | ADNS | Personnel contacted during the inspection. |
Inspection Report
Abbreviated Survey
Census: 196
Capacity: 234
Deficiencies: 0
Date: May 21, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to determine compliance with 42 CFR §483.80 Infection Control regulations for Long Term Care Facilities.
Findings
The facility has implemented CMS and CDC recommended practices related to COVID-19. No deficiencies were cited as a result of this survey.
Report Facts
Capacity: 234
Census: 196
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: May 5, 2020
Visit Reason
A COVID-19 Focused Survey was conducted to determine compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, including proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited as a result of this COVID-19 focused survey.
Inspection Report
Routine
Deficiencies: 0
Date: Apr 28, 2020
Visit Reason
A COVID-19 Focused Survey was conducted to determine compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, including proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited as a result of this survey.
Inspection Report
Routine
Census: 190
Capacity: 234
Deficiencies: 0
Date: Apr 22, 2020
Visit Reason
A COVID-19 Focused Survey was conducted to determine compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, including proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
The survey found no deficiencies related to infection prevention and control practices for COVID-19 at Chelsea Place Care Center.
Inspection Report
Complaint Investigation
Census: 217
Capacity: 234
Deficiencies: 2
Date: Nov 6, 2019
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #CT 00026320 to assess violations of Connecticut General Statutes and regulations at Chelsea Place Care Center.
Complaint Details
Complaint #CT 00026320 was substantiated with findings of noncompliance related to nursing assessment after falls and behavior tracking documentation.
Findings
The investigation found violations related to failure to ensure a resident was assessed by a licensed nurse prior to being moved after an unwitnessed fall, and failure to maintain an accurate behavior tracking log for another resident. Staff education and corrective actions were planned to address these deficiencies.
Deficiencies (2)
Failure to ensure Resident #1 was assessed by a licensed nurse prior to being moved after an unwitnessed fall.
Failure to ensure the behavior tracking log for Resident #2 was accurate.
Report Facts
Licensed Bed Capacity: 234
Census: 217
Complaint Number: 26320
Plan of Correction Submission Deadline: Nov 28, 2019
Audit Period: 30
Completion Date: Jun 12, 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Judith Konow | Administrator | Named as personnel contacted during inspection and recipient of notices. |
| Karen Gworek | Supervising Nurse Consultant | Signed the violation letter related to Complaint #26320. |
| Heidi Caron | Supervising Nurse Consultant | Signed the violation letter related to Complaint #25255. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 6, 2019
Visit Reason
An unannounced visit was made to Chelsea Place Care Center by representatives of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation related to Complaint #26320.
Complaint Details
Complaint #26320 triggered the investigation. The report does not explicitly state substantiation status.
Findings
The investigation found that the facility failed to ensure a resident who had an unwitnessed fall was assessed by a licensed nurse prior to being moved, resulting in potential harm. Staff education and policy review were identified as corrective measures.
Deficiencies (1)
Failure to ensure a resident who had an unwitnessed fall was assessed by a licensed nurse prior to being moved, leading to potential injury.
Report Facts
Complaint number: 26320
Pain rating: 10
Audit period: 30
Audit start date: Nov 26, 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Karen Gworek | Supervising Nurse Consultant | Signed the notice letter and involved in the complaint investigation |
| Judith Konow | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 3, 2019
Visit Reason
An unannounced visit was made to Chelsea Place Care Center on May 3, 2019, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting a complaint investigation with additional information received through May 3, 2019.
Complaint Details
Complaint #25255 was investigated. The complaint investigation concluded on May 3, 2019, with findings of noncompliance related to behavior tracking documentation accuracy.
Findings
The facility failed to ensure the behavior tracking log for one resident was accurate, with discrepancies noted in documentation and behavior recording. The review identified issues with the behavior tracking log and nursing documentation, and the facility's behavior monitoring policy was partially directed to address these concerns.
Deficiencies (1)
Failure to ensure the behavior tracking log was accurate for targeted behaviors of yelling/screaming, medication refusal, intrusive behavior, physical aggression, paranoia, and increased agitation for one resident.
Report Facts
Complaint number: 25255
Completion date for plan of correction: Jun 12, 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heidi Caron | Supervising Nurse Consultant | Signed letter directing plan of correction and overseeing complaint investigation |
| Judith Konow | Administrator | Facility administrator addressed in the letter and responsible for compliance |
Inspection Report
Plan of Correction
Deficiencies: 4
Date: Jan 22, 2019
Visit Reason
Unannounced visits were made to Chelsea Place Care Center commencing on January 22, 2019 and concluding on January 31, 2019 by representatives of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting multiple investigations.
Findings
The report identifies multiple violations related to clinical record reviews, medication administration, resident safety, respiratory care, and resident rights. Specific deficiencies include failure to maintain visual contact with a resident at risk for elopement, failure to conduct respiratory assessments, incomplete clinical records, and medication administration errors.
Deficiencies (4)
Facility failed to ensure PICC line was measured upon admission and weekly for one resident.
Facility failed to maintain visual contact with a resident at all times while out on a medical appointment, resulting in the resident leaving unattended.
Facility failed to conduct respiratory assessments on a resident to monitor treatment effectiveness for an upper respiratory infection.
Facility failed to ensure clinical record was complete and accurate for a resident.
Report Facts
Dates of visits: January 22, 2019 to January 31, 2019
Medication administration frequency: 24
Medication order duration: 17
Medication administration times: 8
Resident visit supervision times: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Karen Gworek | Supervising Nurse Consultant | Signed the letter as Supervising Nurse Consultant for Facility Licensing and Investigations Section |
Inspection Report
Complaint Investigation
Deficiencies: 12
Date: Jan 18, 2019
Visit Reason
The inspection was conducted following complaints and allegations related to injury reporting, weight monitoring, cleanliness, abuse reporting, and other care concerns at Chelsea Place Care Center LLC.
Complaint Details
The complaint investigation focused on allegations of failure to timely notify physicians of injuries and weight changes, failure to maintain cleanliness, failure to timely report and investigate injuries of unknown origin, failure to follow physician orders, and failure to maintain equipment safety. The facility was found to have multiple deficiencies with minimal harm or potential for actual harm.
Findings
The facility failed to ensure timely physician notification of injuries and significant weight changes, maintain cleanliness of equipment, timely report and investigate injuries of unknown origin, follow physician orders for care, and monitor residents appropriately. Multiple deficiencies were identified related to resident care, reporting, and equipment maintenance.
Deficiencies (12)
F 0580: The facility failed to ensure timely physician notification of an injury of unknown origin and significant weight gain for two residents.
F 0584: The facility failed to maintain the cleanliness of a resident's customized wheelchair, which was covered with old food and dirt.
F 0609: The facility failed to ensure an injury of unknown origin was reported to the state agency in a timely manner for two residents.
F 0610: The facility failed to ensure an injury of unknown origin was investigated in a timely manner for two residents.
F 0644: The facility failed to request an extension for medical needs and/or submit a referral for a level II assessment in a timely manner for one resident.
F 0684: The facility failed to follow a physician's order for a neurology consult and failed to monitor a resident's weight per physician's orders.
F 0689: The facility failed to ensure necessary services were provided to prevent an accident when a resident slid out of a wheelchair.
F 0690: The facility failed to consistently monitor daily urinary output and notify the physician when a urinary catheter was not changed as ordered.
F 0757: The facility failed to monitor orthostatic blood pressures per physician's orders for one resident.
F 0758: The facility failed to document targeted behaviors for monitoring behavioral symptoms for one resident on psychotropic medications.
F 0791: The facility failed to follow up on denture appointments in a timely manner for one resident.
F 0908: The facility failed to maintain a mechanical wheelchair in safe operating condition, missing an arm rest for more than a week.
Report Facts
Weight gain: 26
Urinary output shifts not recorded: 83
Orthostatic blood pressure checks: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #5 | Registered Nurse | Named in failure to notify physician timely of Resident #70's injury. |
| LPN #1 | Licensed Practical Nurse | Named in assessment and documentation related to Resident #70's injury. |
| LPN #2 | Licensed Practical Nurse | Named in weight monitoring and notification failures for Resident #175. |
| DNS | Director of Nursing Services | Named in classification and reporting delays of injuries of unknown origin. |
| MD #1 | Physician | Named in weight monitoring and notification failures for Resident #175. |
| APRN #1 | Advanced Practice Registered Nurse | Named in failure to be notified of Resident #175's weight gain. |
Inspection Report
Annual Inspection
Deficiencies: 12
Date: Jan 18, 2019
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements including abuse reporting, resident care, cleanliness, safety, medication management, and other quality of care issues.
Findings
The facility was found deficient in timely physician notification of injury and condition changes, failure to report injuries of unknown origin promptly, inadequate investigation of alleged abuse, failure to follow physician orders for weight monitoring and neurology consults, failure to maintain cleanliness of wheelchairs, failure to ensure use of customized wheelchairs, failure to monitor urinary catheter care, failure to monitor orthostatic blood pressures, failure to document behavioral symptoms, failure to follow up on dental appointments, and failure to maintain wheelchair equipment.
Deficiencies (12)
Failure to ensure timely physician notification of injury and significant condition changes for residents #70 and #175.
Failure to maintain cleanliness of resident #66's customized wheelchair.
Failure to timely report injury of unknown origin to state agency for residents #33 and #70.
Failure to investigate injury of unknown origin in a timely manner for residents #33 and #70.
Failure to request extension for medical needs and submit referral for level II PASRR assessment timely for resident #208.
Failure to follow physician orders for neurology consult and weight monitoring for residents #41 and #175.
Failure to ensure resident #72 was in customized wheelchair as ordered, resulting in a fall.
Failure to consistently monitor urinary output and notify physician of catheter changes for resident #144.
Failure to monitor orthostatic blood pressures per physician orders for resident #41.
Failure to document targeted behavioral symptoms for resident #109 receiving psychotropic medications.
Failure to follow up on denture appointments in a timely manner for resident #66.
Failure to maintain mechanical wheelchair in safe operating condition for resident #139.
Report Facts
Weight gain: 26
Weight gain: 20
Urinary output shifts missing: 83
Psychotropic medications reviewed: 6
Residents reviewed for dental: 1
Residents reviewed for falls: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #5 | Registered Nurse | Named in failure to timely notify physician of resident #70's condition change and injury. |
| LPN #1 | Licensed Practical Nurse | Named in failure to timely notify physician of resident #70's condition change and injury. |
| LPN #6 | Licensed Practical Nurse | Named in failure to timely notify physician of resident #70's condition change and injury. |
| MD #3 | Physician | Named in failure to timely notify physician of resident #70's condition change and injury. |
| DNS | Director of Nursing Services | Named in failure to timely report injury of unknown origin and failure to investigate timely. |
| LPN #2 | Licensed Practical Nurse | Named in failure to notify physician of weight gain for resident #175. |
| APRN #1 | Advanced Practice Registered Nurse | Named in failure to notify physician of weight gain for resident #175. |
| MD #1 | Physician | Named in failure to notify physician of weight gain for resident #175. |
| LPN #4 | Licensed Practical Nurse | Named in failure to ensure resident #72 was in customized wheelchair. |
| PT #1 | Physical Therapist | Named in failure to ensure resident #72 was in customized wheelchair. |
| RN #6 | Registered Nurse | Named in failure to notify physician of urinary catheter changes for resident #144. |
| LPN #5 | Licensed Practical Nurse | Named in failure to monitor orthostatic blood pressures for resident #41. |
| LPN #3 | Licensed Practical Nurse | Named in failure to follow up on denture appointments for resident #66. |
| Director of Maintenance | Named in failure to maintain wheelchair arm rest for resident #139. |
Inspection Report
Complaint Investigation
Census: 220
Capacity: 234
Deficiencies: 3
Date: Jun 20, 2018
Visit Reason
An unannounced visit was made to Chelsea Place Care Center on June 21, 2018, by a representative of the Department of Public Health for the purpose of conducting an investigation related to complaint investigation #23616 and review of violation letters dated 7/05/18.
Complaint Details
Complaint investigation #23616 was substantiated with violations identified. The facility failed to complete required skin assessments, provide behavioral care per plan, and maintain accurate clinical records. Abuse allegations involving Resident #1 were investigated with findings of staff pushing and inappropriate handling. The facility was required to submit a plan of correction.
Findings
Violations of the General Statutes of Connecticut and regulations were identified, including failure to complete skin assessments, failure to provide behavioral care per care plan, and failure to ensure clinical records were complete and accurate. The facility was found to have deficiencies related to resident care, documentation, and abuse allegations.
Deficiencies (3)
Failure to complete a skin assessment as per facility policy for Resident #1 at risk for pressure ulcers.
Failure to ensure behavioral care and services were provided per the care plan for Resident #1.
Failure to ensure clinical records were complete and accurate, including documentation of abuse allegations for Resident #1.
Report Facts
Licensed Bed Capacity: 234
Census: 220
Complaint Investigation Number: 23616
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marlene Aquino | RN, Acting DNS | Personnel contacted during inspection and involved in findings related to skin assessments and care. |
| Laura Jones | Regional Clinical Nurse | Personnel contacted during inspection. |
| Judith Konow | Administrator | Named in relation to findings and correspondence regarding violations and plans of correction. |
| Laura Trombley Norton | Nurse Consultant | Signed report and involved in inspection process. |
| Cher Michaud | RN, Supervising Nurse Consultant | Signed correspondence related to complaint #23174. |
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