Inspection Reports for Chestnut Ridge Nursing and Rehabilitation

125 Samaritan Dr, Cumming, GA 30040, United States, GA, 30040

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Inspection Report Deficiencies: 0 Apr 1, 2025
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction for Chestnut Ridge Nursing & Rehab Center following a survey completed on April 1, 2025.
Findings
The report contains initial comments but does not provide specific details on deficiencies or findings.
Inspection Report Follow-Up Census: 135 Deficiencies: 0 Apr 1, 2025
Visit Reason
A health revisit survey was conducted to verify correction of deficiencies cited during the Recertification and Complaint Investigation survey concluded on February 2, 2025.
Findings
All deficiencies cited in the prior Recertification and Complaint Investigation survey were found to be corrected during this revisit survey.
Complaint Details
The revisit survey was conducted in conjunction with a Complaint Investigation survey concluded on February 2, 2025.
Inspection Report Follow-Up Deficiencies: 0 Mar 21, 2025
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey deficiencies.
Findings
All previously cited survey tags have been corrected as noted by the surveyor.
Inspection Report Annual Inspection Census: 135 Deficiencies: 4 Feb 2, 2025
Visit Reason
The inspection was a State Licensure survey conducted from January 31, 2025 through February 2, 2025, to determine compliance with the State Long Term Care Requirements.
Findings
The facility was found deficient in developing and implementing care plans for certain residents, failure to provide adequate ADL care including showers, nail care, and shaving facial hair, environmental sanitation issues including dirty PTAC filters, walls in disrepair, missing chair rails, and ceiling tiles, and food service safety violations including improper food storage, unlabeled foods, improper food temperatures, and unsanitary ice machine. Additionally, the area around the dumpster was found to have garbage and refuse.
Deficiencies (4)
Description
Failed to develop and implement care plans for four of 42 sampled residents and failed to ensure ADL care was provided for three residents related to showers, nail care, and shaving of facial hair.
Failed to provide a safe, clean, comfortable, homelike environment related to dirty PTAC filters, walls in disrepair, missing chair rails, and missing/falling ceiling tiles in multiple resident rooms and kitchen.
Failed to store, prepare, distribute and serve food in accordance with professional standards including foods left open to air, unlabeled opened and unopened foods, serving cold fruit at 68°F, and unsanitary ice machine.
Failed to ensure the area around the dumpster was free from garbage and refuse.
Report Facts
Residents sampled: 42 Facility census: 135 Residents affected: 132 Rooms with environmental deficiencies: 9
Employees Mentioned
NameTitleContext
HHLicensed Practical Nurse / Unit ManagerInterviewed regarding medication refusal and ADL care deficiencies
JJMinimum Data Set Licensed Practical NurseInterviewed regarding medication refusal and care planning
KKMinimum Data Set Licensed Practical NurseInterviewed regarding medication refusal and care planning
DONDirector of NursingInterviewed regarding medication refusal, care planning, and ADL care
AACertified Nursing AssistantInterviewed regarding bathing and nail care practices
CCCertified Nursing AssistantInterviewed regarding bathing practices
LLCertified Nursing AssistantInterviewed regarding ADL care refusal
FFAdministrator in AbsenceInterviewed regarding environmental sanitation deficiencies
Corporate Maintenance DirectorInterviewed regarding maintenance and environmental deficiencies
Cook IIInterviewed regarding food safety and kitchen sanitation deficiencies
Regional Dietary ManagerInterviewed regarding food temperature and safety
Registered DietitianObserved cleanup of garbage and refuse around dumpster
Regional Nurse ConsultantObserved cleanup of garbage and refuse around dumpster
Inspection Report Routine Census: 135 Deficiencies: 7 Feb 2, 2025
Visit Reason
A standard survey was conducted from January 31, 2025 through February 2, 2025, including investigations of complaint intake numbers GA00253314, GA00253519, and GA00253634, to assess compliance with Medicare/Medicaid regulations for long term care facilities.
Findings
The facility was found not in substantial compliance with multiple deficiencies including environmental maintenance issues, failure to refer a resident for PASARR Level II assessment, incomplete care plans, inadequate ADL care, lack of annual competency evaluations for CNAs, improper food storage and handling, and refuse disposal issues.
Complaint Details
Complaint Intake Numbers GA00253314, GA00253519, and GA00253634 were investigated in conjunction with the standard survey.
Severity Breakdown
Level E: 1 Level D: 3 Level F: 3
Deficiencies (7)
DescriptionSeverity
Facility failed to maintain a safe, clean, comfortable environment due to dirty PTAC filters, walls in disrepair, missing chair rails, and falling ceiling tiles in multiple resident rooms and kitchen.Level E
Failure to ensure one resident with serious mental disorder was referred for a Level II PASARR assessment on admission or within 30 days of new diagnosis.Level D
Failure to develop and implement care plans for four sampled residents, risking medical complications and unmet needs.Level D
Failure to provide adequate ADL care including showers, nail care, and facial hair shaving for three residents.Level D
Failure to conduct annual competency evaluations for Certified Nursing Assistants; no evaluations found for sampled CNAs despite years of employment.Level F
Failure to store, prepare, distribute, and serve food in accordance with safety standards including unlabeled/open foods, serving cold fruit at 68°F, and unclean ice machine.Level F
Failure to maintain dumpster area free from garbage and refuse, risking pest attraction.Level F
Report Facts
Facility census: 135 Number of residents sampled: 42 Number of Certified Nursing Assistants on staff: 17 Temperature of cold fruit served: 68
Employees Mentioned
NameTitleContext
HHLicensed Practical Nurse / Unit ManagerInterviewed regarding resident medication refusal and ADL care
JJMinimum Data Set Licensed Practical NurseInterviewed regarding care plan requirements
KKMinimum Data Set Licensed Practical NurseInterviewed regarding care plan requirements
AACertified Nursing AssistantInterviewed regarding bathing and nail care practices
LLCertified Nursing AssistantInterviewed regarding resident care and refusal
CCCertified Nursing AssistantInterviewed regarding bathing policies
DONDirector of NursingInterviewed regarding PASARR process, care planning, and CNA competency evaluations
Regional Nurse Consultant BBRegional Nurse ConsultantInterviewed regarding DON turnover and competency evaluations
Cook IIInterviewed regarding food safety and kitchen observations
Director of Human Resources and PayrollInterviewed regarding CNA competency evaluations
Regional Dietary ManagerInterviewed regarding food temperature compliance
Registered DietitianObserved refuse cleanup and kitchen conditions
Inspection Report Routine Census: 134 Capacity: 150 Deficiencies: 7 Feb 1, 2025
Visit Reason
Routine Life Safety Code Survey and Emergency Preparedness Program review conducted to assess compliance with Medicare/Medicaid participation requirements and NFPA standards.
Findings
The facility was found not in substantial compliance with emergency preparedness training and testing requirements, life safety code exit signage, hazardous area enclosures, cooking facility hood system maintenance, fire alarm pull station access, corridor door functionality, and door inspection record keeping.
Severity Breakdown
D: 7
Deficiencies (7)
DescriptionSeverity
Emergency Preparedness Program lacked documentation of staff training and testing of the emergency plan.D
Non-working exit sign on D hall.D
Penetrations in the mechanical room ceiling and walls needing fire stopping materials.D
Pull station for kitchen hood suppression system blocked by boxes.D
Fire alarm pull station access blocked by boxes in the kitchen.D
Resident room 36 door will not close completely.D
No record of door inspections maintained for the past year.D
Report Facts
Certified beds: 150 Census: 134
Employees Mentioned
NameTitleContext
Staff MConfirmed findings related to exit sign, hazardous area penetrations, hood system pull station blockage, fire alarm pull station blockage, corridor door, and door inspection records.
Staff NConfirmed findings related to emergency preparedness program deficiencies.
Staff AConfirmed findings related to emergency preparedness program deficiencies.
Inspection Report Follow-Up Census: 135 Deficiencies: 0 Dec 30, 2024
Visit Reason
A health revisit survey was conducted to verify correction of deficiencies cited in a prior COVID-19 Focused Infection Control survey combined with a Complaint Investigation survey concluded on November 7, 2024.
Findings
All deficiencies cited in the previous COVID-19 Focused Infection Control and Complaint Investigation surveys were found to be corrected during this revisit survey.
Complaint Details
The revisit survey was conducted in conjunction with a Complaint Investigation survey concluded on November 7, 2024.
Report Facts
Facility census: 135
Inspection Report Plan of Correction Deficiencies: 0 Dec 30, 2024
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction for Chestnut Ridge Nursing & Rehab Center following a survey completed on December 30, 2024.
Findings
The report contains initial comments and identifies deficiencies requiring correction, but no specific deficiencies or severity levels are detailed in the provided page.
Inspection Report Annual Inspection Census: 128 Capacity: 128 Deficiencies: 1 Nov 7, 2024
Visit Reason
The inspection was conducted as a State Licensure survey at Chestnut Ridge Nursing and Rehab Center from October 30, 2024, through November 7, 2024, to determine compliance with the State Long Term Care Requirements.
Findings
The facility failed to ensure that soiled linen hampers located in the hallways were emptied immediately when full, resulting in overflowing hampers on multiple halls. This failure had the potential to impact 71 of 128 residents residing on the A and C Halls. Staff interviews and observations confirmed ongoing issues with timely emptying of soiled linen hampers despite re-education efforts.
Deficiencies (1)
Description
The facility failed to ensure the soiled linen hampers located in the hallways were emptied immediately when full, leading to overflowing hampers on A and C Halls.
Report Facts
Residents potentially impacted: 71 Total residents present: 128
Employees Mentioned
NameTitleContext
CNA UUCertified Nursing AssistantInterviewed regarding responsibility for emptying soiled linen hampers
CNA XXCertified Nursing AssistantInterviewed regarding accountability for emptying soiled linen hampers
Regional Nurse ConsultantRegional Nurse ConsultantAlerted staff to empty overflowing hampers and provided statements about ongoing issues
Housekeeping DirectorHousekeeping DirectorInterviewed about soiled linen hamper emptying procedures
Assistant Director of Nursing and Infection PreventionistAssistant Director of Nursing and Infection PreventionistRe-educated staff on expectations for emptying soiled linen hampers
Inspection Report Complaint Investigation Census: 128 Deficiencies: 2 Nov 7, 2024
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted in conjunction with a complaint survey investigating multiple complaint intake numbers, including substantiated and unsubstantiated complaints related to transportation and infection control.
Findings
The facility failed to properly assist five of 27 sampled residents with transportation arrangements for medical appointments, resulting in missed important medical procedures. Additionally, the facility failed to ensure soiled linen hampers were emptied immediately when full, potentially impacting 71 of 128 residents.
Complaint Details
Complaint Intake Number GA00251022 was substantiated with deficiencies cited. Multiple other complaint intake numbers were investigated and found unsubstantiated or substantiated with no deficiencies.
Severity Breakdown
Level D: 1 Level E: 1
Deficiencies (2)
DescriptionSeverity
Failure to properly assist five of 27 sampled residents with transportation arrangements for medical appointments, resulting in missed appointments.Level D
Failure to ensure soiled linen hampers located in hallways were emptied immediately when full, potentially impacting 71 of 128 residents.Level E
Report Facts
Residents sampled: 27 Residents impacted: 5 Facility census: 128 Residents potentially impacted: 71 Missed appointments per week: 4
Employees Mentioned
NameTitleContext
LLSocial WorkerDocumented grievances related to missed appointments due to transportation
JJUnit ClerkResponsible for scheduling and arranging transportation; reported multiple missed appointments
IISocial Services DirectorDocumented grievances and apologized for missed appointments due to transportation issues
CCLicensed Practical NurseReported residents missed several appointments due to lack of alternative transportation
KKActivities DirectorReported transportation was a major problem with no backup plan
UUCertified Nursing AssistantResponsible for emptying soiled linen hampers
XXCertified Nursing AssistantStated accountability is needed for emptying soiled linen hampers
ADON/IPAssistant Director of Nursing and Infection PreventionistRe-educated staff on expectations for emptying soiled linen hampers
Housekeeping DirectorReported soiled linen hampers emptied by CNAs at least every two hours
RNCRegional Nurse ConsultantPerformed in-service and alerted staff to empty overflowing linen hampers
Inspection Report Complaint Investigation Census: 137 Deficiencies: 0 Jul 29, 2024
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaint #GA00249037.
Findings
The complaint #GA00249037 was substantiated with no deficiency cited.
Complaint Details
Complaint #GA00249037 was substantiated with no deficiency cited.
Report Facts
Census: 137
Inspection Report Deficiencies: 0 Oct 10, 2023
Visit Reason
The document is a statement of deficiencies and plan of correction for Chestnut Ridge Nursing & Rehab Center, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments but does not provide detailed findings or deficiencies in the provided page.
Inspection Report Re-Inspection Census: 135 Deficiencies: 0 Oct 10, 2023
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the August 24, 2023, Standard Survey.
Findings
All deficiencies cited in the prior August 24, 2023, Standard Survey were found to be corrected during this revisit survey.
Inspection Report Follow-Up Deficiencies: 0 Oct 6, 2023
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey deficiencies.
Findings
The Emergency Preparedness Program was reviewed and found to be in substantial compliance with 42 CFR § 483.73. All previously cited survey tags have been corrected.
Inspection Report Annual Inspection Capacity: 133 Deficiencies: 3 Aug 24, 2023
Visit Reason
The inspection was conducted as a State Licensure survey from August 22, 2023 through August 24, 2023 to determine compliance with State Long Term Care Requirements.
Findings
The facility was found deficient in infection control practices related to maintaining personal use equipment in a sanitary manner, environmental sanitation issues including unclean PTAC units and a missing wardrobe drawer, and food service sanitation violations including failure to allow dishes to air dry, improper hand hygiene, and failure to wear hairnets and gloves in the kitchen.
Deficiencies (3)
Description
Failure to maintain personal use equipment in a sanitary manner in two shared bathrooms with unlabeled/unbagged wash basins.
Failure to maintain packaged terminal air conditioners in a sanitary condition in two resident rooms and failure to maintain a wardrobe in functional condition.
Failure to allow dishes to air dry, ensure kitchen staff perform hand hygiene and wear gloves when preparing food, and ensure staff entering the kitchen wear hair nets and perform hand hygiene.
Report Facts
Residents receiving oral diet: 128 Total licensed capacity: 133 Number of unlabeled/unbagged wash basins in bathroom for room 32: 2 Number of unlabeled/unbagged wash basins in bathroom for room 33: 4 Number of urinals in bathroom for room 33: 1 Number of resident rooms sampled for environmental sanitation: 20 Number of resident wardrobes on B Hall: 35
Employees Mentioned
NameTitleContext
Dietary ManagerDietary ManagerObserved preparing food without proper hand hygiene and glove use; confirmed deficiencies in dish drying and sanitation practices.
Cook BBObserved drying dishes with a towel and preparing food without proper hand hygiene.
Maintenance AssistantMaintenance AssistantConfirmed black substance on PTAC units and repaired missing wardrobe drawer.
AdministratorAdministratorEntered kitchen without hairnet or hand hygiene; confirmed expectations for sanitation compliance.
Unit ManagerUnit ManagerConfirmed unlabeled/unbagged wash basins in shared bathrooms and stated staff should label and bag personal use equipment.
Inspection Report Routine Census: 133 Deficiencies: 7 Aug 24, 2023
Visit Reason
A standard survey was conducted at Chestnut Ridge Nursing and Rehabilitation Center from August 22, 2023, through August 24, 2023, to assess compliance with Medicare/Medicaid regulations.
Findings
The facility was found not in substantial compliance with multiple deficiencies including failure to maintain sanitary conditions of PTAC units and wardrobes, lack of physician order for urinary catheter, untreated foot wounds, improper respiratory equipment maintenance, absence of a dialysis transfer agreement, poor food handling and hygiene practices in the kitchen, and unlabeled/unbagged personal use equipment in shared bathrooms.
Severity Breakdown
Level E: 2 Level D: 5
Deficiencies (7)
DescriptionSeverity
Failed to maintain sanitary PTAC units in rooms 16 and 20 and a functional wardrobe in room 23.Level E
Failed to obtain a physician's order for an indwelling urinary catheter for Resident #69.Level D
Failed to identify and treat four of five wounds on the toes of Resident #32.Level D
Failed to change disposable respiratory supplies and maintain cleanliness for eight residents on oxygen or BiPAP therapy.Level D
Failed to secure a contract agreement with the dialysis center for residents receiving dialysis.Level D
Failed to allow dishes to air dry, ensure kitchen staff perform hand hygiene and wear gloves, and require hair nets for kitchen entrants.Level E
Failed to maintain personal use equipment in a sanitary manner; unlabeled/unbagged wash basins observed in shared bathrooms for rooms 32 and 33.Level D
Report Facts
Resident census: 133 Residents affected by respiratory equipment deficiency: 8 Residents affected by foot care deficiency: 1 Residents affected by urinary catheter order deficiency: 1 Residents affected by personal use equipment deficiency: 2 Residents affected by food handling deficiency: 128
Employees Mentioned
NameTitleContext
Licensed Practical Nurse EELicensed Practical NurseConfirmed Resident #69 had urinary catheter without physician order
Director of NursingDirector of NursingConfirmed no physician order for Resident #69's urinary catheter and verified respiratory equipment deficiencies
Cook BBObserved drying dishes with towel and plating food without gloves
Dietary ManagerDietary ManagerObserved drying dishes with towel, not performing hand hygiene, and not wearing gloves during food preparation
Unit Manager LPN JJUnit ManagerConfirmed unlabeled/unbagged wash basins in shared bathrooms
AdministratorAdministratorEntered kitchen without hairnet or hand hygiene; confirmed expectations for sanitation
Maintenance AssistantConfirmed black substance on PTAC units and repaired wardrobe drawer
Inspection Report Life Safety Census: 128 Capacity: 150 Deficiencies: 11 Aug 23, 2023
Visit Reason
The inspection was conducted as a Life Safety Code Survey to assess compliance with Medicare/Medicaid participation requirements and related NFPA standards.
Findings
The facility was found not in substantial compliance with emergency preparedness and multiple life safety code requirements including improper use of electrical rooms, fire alarm system deficiencies, sprinkler system issues, improper storage of soiled linen, electrical equipment violations, power strip placement, and unsafe storage of oxygen tanks.
Severity Breakdown
SS= D: 11
Deficiencies (11)
DescriptionSeverity
Emergency Preparedness Plan was not in substantial compliance with 42 CFR § 483.73; Administrator unfamiliar with emergency plan documentation accessibility.SS= D
Electrical room was being used as an office (mixed use).SS= D
Smoke detector installed too close (3 feet) to HVAC vent in storage room.SS= D
Fire alarm sensitivity test documents were not available upon request.SS= D
Central supply storage stacked without required 18 inch clearance from fire sprinklers.SS= D
Sight glass in Post Indicator valve was damaged and darkened, preventing visibility of valve position.SS= D
Three fire sprinklers in main kitchen covered with grease/debris.SS= D
Soiled utilities room used as storage and not using correct containers for soiled linen.SS= D
Mechanical room storage blocking electrical panels; electrical panel loose from wall in D hall.SS= D
Power strips were kept on the floor in main kitchen office, business office, nurses' station, and MDS room.SS= D
Oxygen tanks stored with combustibles inside enclosed container and empty tanks outside without proper signage.SS= D
Report Facts
Census: 128 Total Capacity: 150 Deficiencies cited: 11 Inspection date: Aug 23, 2023
Employees Mentioned
NameTitleContext
Staff MConfirmed multiple findings during facility tour
Staff AConfirmed emergency preparedness plan findings
Inspection Report Deficiencies: 0 Jul 27, 2023
Visit Reason
The document is a statement of deficiencies and plan of correction for Chestnut Ridge Nursing & Rehab Center following a state inspection.
Findings
No specific deficiencies or findings are detailed in the provided document.
Inspection Report Re-Inspection Census: 139 Deficiencies: 0 Jul 27, 2023
Visit Reason
A Revisit Survey was conducted at Chestnut Ridge Health and Rehabilitation from July 25, 2023 through July 27, 2023 to verify correction of deficiencies cited during the May 3, 2023 Complaint Survey.
Findings
All deficiencies cited as a result of the May 3, 2023 Complaint Survey were found to be corrected.
Complaint Details
The visit was a follow-up to a complaint survey conducted on May 3, 2023; all cited deficiencies were corrected.
Report Facts
Resident Census: 139
Inspection Report Abbreviated Survey Census: 126 Deficiencies: 8 May 3, 2023
Visit Reason
An Abbreviated/Partial Extended Survey was conducted from April 24, 2023 to May 3, 2023, investigating multiple complaints and allegations of abuse and other concerns at Chestnut Ridge Nursing & Rehab Center.
Findings
The facility was found to be out of compliance with multiple regulatory requirements including failure to prevent, report, and investigate abuse allegations; failure to ensure resident safety during investigations; failure to provide timely and thorough investigations; failure to provide adequate bathing and grooming; failure to conduct weekly skin assessments; failure to ensure medication availability and administration; failure to provide dental services; failure to maintain a clean and odor-free environment; and failure of administration to provide adequate oversight and monitoring of abuse prevention and reporting.
Complaint Details
Multiple complaints were investigated including allegations of physical, verbal, and sexual abuse involving residents R#11, R#12, R#18, and R#28. Several complaints were substantiated with deficiencies, while others were unsubstantiated or substantiated without deficiencies. The facility failed to timely report, investigate thoroughly, and protect residents during investigations.
Severity Breakdown
Level L: 3 Level D: 4 Level E: 2
Deficiencies (8)
DescriptionSeverity
Failure to prevent, report, and investigate allegations of verbal, sexual, and physical abuse for multiple residents, including failure to suspend alleged perpetrators during investigations and failure to thoroughly investigate allegations.Level L
Failure to provide adequate bathing and grooming assistance to residents, including failure to provide showers as scheduled and failure to provide facial grooming.Level D
Failure to conduct weekly skin assessments for multiple residents at risk for pressure ulcers.Level D
Failure to ensure medication availability and administration for multiple residents, including failure to reorder medications timely and lack of medication in the facility.Level E
Failure to ensure medication carts were securely locked and accessible only to authorized staff, with one medication cart found unlocked with keys hanging.Level D
Failure to provide dental services for a resident with documented dental needs.Level D
Failure to maintain a clean, safe, and sanitary environment, with persistent foul odors on two hallways related to a resident who frequently refused care and was incontinent.Level E
Failure of administration to provide adequate oversight and monitoring related to abuse prevention, reporting, and investigation.Level L
Report Facts
Resident census: 126 Weight loss percentage: 4.67 Medication administration missing dates: 15
Employees Mentioned
NameTitleContext
CNA BBCertified Nursing AssistantNamed in abuse allegation involving resident R#11
CNA CCCertified Nursing AssistantNamed in abuse allegation involving resident R#11
CNA DDCertified Nursing AssistantNamed in abuse allegation involving resident R#28
RN AARegistered NurseNamed in medication cart security finding
LPN MMLicensed Practical NurseNamed in resident transportation delay for resident R#20
LPN LLLicensed Practical NurseNamed in resident transportation delay for resident R#20
AdministratorNamed as Abuse Coordinator and involved in abuse investigation oversight
DONDirector of NursingNamed as involved in abuse investigation oversight and medication administration oversight
Inspection Report Annual Inspection Deficiencies: 2 May 3, 2023
Visit Reason
The inspection was conducted as a Licensure Survey from April 24, 2023 through May 3, 2023 to assess compliance with state regulations for the healthcare facility.
Findings
The facility failed to adequately assess and monitor the nutritional status of one resident and failed to ensure activities of daily living, including bathing and grooming, were provided to two residents. Documentation and communication deficiencies were noted, resulting in unaddressed weight loss and inadequate hygiene care.
Deficiencies (2)
Description
Failure to assess and monitor the nutritional status of one resident (R#14), including lack of weight monitoring and documentation of food/fluid intake.
Failure to provide activities of daily living (ADL) such as showers and facial grooming/assistance with toileting for two residents (R#17 and R#19).
Report Facts
Weight loss percentage: 4.67 Sample size: 5 Sample size: 31
Employees Mentioned
NameTitleContext
TTUnit ManagerConfirmed weight monitoring procedures and lack of weight documentation for resident R#14.
FFCertified Nursing Assistant (CNA)Agency employee familiar with facility; stated residents sometimes missed showers and facial hair was to be shaved on shower days.
GGCertified Nursing Assistant (CNA)Worked three days per week; stated showers were given twice weekly and facial grooming was to be done on shower days.
HHCertified Nursing Assistant (CNA)Frequently worked in facility; stated showers were given based on room number and refusals were to be documented.
Interim Director of NursingClinical Nurse Consultant (CNC)Stated baths/showers were scheduled twice weekly and refusals were to be documented.
HRN IIHospital Registered NurseReported resident R#17's raw and excoriated skin and family concerns about care.
DONDirector of NursingStated Unit Managers checked CNA documentation and emphasized if care was not documented, it was considered not done.
Registered DietitianDescribed facility policy for weight and nutrition monitoring and stated unawareness of resident R#14's weight loss.
Director of RehabilitationReported nursing staff awareness of resident R#14's feeding difficulties.
Inspection Report Abbreviated Survey Deficiencies: 0 Nov 3, 2022
Visit Reason
An abbreviated survey was conducted to investigate complaint #GA00229284.
Findings
The complaint #GA00229284 was found to be unsubstantiated and no deficiencies were cited during the survey.
Complaint Details
Complaint #GA00229284 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report Deficiencies: 0 Jan 10, 2022
Visit Reason
The document is a statement of deficiencies and plan of correction for Chestnut Ridge Nursing and Rehabilitation Center, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments and a summary statement of deficiencies, but no specific deficiencies or findings are detailed in the provided page.
Inspection Report Re-Inspection Census: 91 Deficiencies: 0 Jan 10, 2022
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the 11/04/2021 standard survey.
Findings
All deficiencies cited in the previous standard survey were found to be corrected during this revisit survey.
Inspection Report Follow-Up Deficiencies: 0 Jan 5, 2022
Visit Reason
A Follow-Up Survey desk review was conducted to verify that all previously cited survey tags have been corrected.
Findings
The surveyor noted that all previously cited survey tags have been corrected.
Inspection Report Life Safety Census: 103 Capacity: 150 Deficiencies: 1 Dec 10, 2021
Visit Reason
An unannounced Emergency Preparedness survey was conducted following a State Agency Annual Emergency Preparedness Survey. Additionally, a Life Safety Code Federal Monitoring Survey was conducted by CMS following a state survey.
Findings
The facility was found in substantial compliance with emergency preparedness requirements but was not in compliance with Life Safety Code requirements related to building rehabilitation and means of egress daily inspections. Specifically, the facility failed to document daily inspections of areas undergoing construction or alterations affecting 12 resident rooms on two corridors.
Severity Breakdown
E: 1
Deficiencies (1)
DescriptionSeverity
Failed to document means of egress daily inspection of areas that have undergone construction, repair, alterations or additions to ensure instant usability in case of emergency.E
Report Facts
Resident rooms affected: 12 Census: 103 Certified beds: 150
Employees Mentioned
NameTitleContext
Maintenance SupervisorInterviewed and present when deficiency was identified regarding failure to document daily inspections
Inspection Report Life Safety Census: 102 Capacity: 150 Deficiencies: 0 Nov 8, 2021
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found in compliance with the Emergency Preparedness Program requirements under 42 CFR 483.73 and the Life Safety Code requirements under 42 CFR Subpart 483.90(a) and NFPA 101 2012 edition.
Inspection Report Original Licensing Deficiencies: 3 Nov 4, 2021
Visit Reason
The inspection was a licensure survey conducted from November 2, 2021 through November 4, 2021 to assess compliance with state and federal regulations for the facility.
Findings
The facility failed to ensure proper pharmacy management including dating of opened medications and twice daily refrigerator temperature logs. Additionally, the facility did not accommodate a quadriplegic resident with an appropriate call light upon readmission and failed to provide actual showers for another resident as scheduled during October 2021.
Deficiencies (3)
Description
Medications were not dated appropriately when opened to determine discard date in medication room and carts; refrigerator temperatures were not logged twice daily; expired biologicals and medical supplies were not discarded prior to expiration.
Failure to accommodate a quadriplegic resident (R#95) with an appropriate call light upon readmission on 10/13/2021.
Failure to provide actual showers for resident (R#31) for the remainder of October 2021, providing only bed and sponge baths instead.
Report Facts
Medication carts with expired medications: 3 Sample size of residents reviewed: 30 Date of resident readmission: Oct 13, 2021 Resident shower schedule days: 2
Employees Mentioned
NameTitleContext
LPN BBLicensed Practical NurseVerified lack of open dates on medications and confirmed expired medications.
LPN NNLicensed Practical NurseVerified lack of open dates on medications, confirmed refrigerator temperature log issues, and explained medication expiration procedures.
LPN CCCharge NurseConfirmed expired medications found in medication cart A.
LPN DDCharge NurseConfirmed expired medications found in medication cart C.
LPN KKLicensed Practical NurseFull-time staff nurse familiar with resident R#95 and call light needs.
LPN LLLicensed Practical NurseReported need for appropriate call light for resident R#95 to Unit Manager.
Director of NursingDirector of Nursing (DON)Provided information on medication administration trainings, refrigerator temperature monitoring, and call light installation timing.
Unit ManagerUnit ManagerReported on call light installation for resident R#95 and lack of prior awareness.
Assistant Director of NursingAssistant Director of Nursing (ADON)Recalled need for special call light for resident R#95 but was unaware it had not been installed.
Inspection Report Routine Census: 105 Deficiencies: 4 Nov 4, 2021
Visit Reason
A standard survey was conducted to assess the facility's compliance with Medicare/Medicaid regulations at 42 CFR Part 483, Subpart B - Requirements for Long Term Care Facilities.
Findings
The facility was found not in substantial compliance with regulations, with deficiencies including failure to provide an appropriate call light for a quadriplegic resident, failure to develop a comprehensive care plan addressing this need, failure to provide bathing care as scheduled for one resident, and failure to properly label, store, and discard medications and biologicals including expired medications and incomplete refrigerator temperature monitoring.
Severity Breakdown
D: 3 E: 1
Deficiencies (4)
DescriptionSeverity
Failed to accommodate the need of one resident with quadriplegia by not providing an appropriate call light upon readmission.D
Failed to develop and implement a comprehensive person-centered care plan for two residents related to providing an appropriate call light for a resident with quadriplegia.D
Failed to provide bathing care (actual showers) for one resident for the remainder of October 2021, providing only bed and sponge baths instead.D
Failed to ensure medications were dated appropriately when opened, failed to discard expired medications, and failed to log refrigerator temperatures twice daily as required.E
Report Facts
Resident census: 105 Sample size: 30 Expiration dates of medications: 5 Expired medications: 1 Expired medications: 2
Employees Mentioned
NameTitleContext
LPN KKLicensed Practical NurseProvided information about resident #95's call light and care needs
LPN LLLicensed Practical NurseReported to Unit Manager about resident #95 needing an appropriate call light
Unit ManagerResponded to call light issue for resident #95 and initiated maintenance work order
Assistant Director of NursingADONInterviewed regarding awareness of call light issue for resident #95
Director of NursingDONInterviewed regarding care plan and call light issues for resident #95 and medication administration and storage policies
LPN BBLicensed Practical NurseIdentified undated opened vials and verified lack of open dates on medications in cart A and B
LPN NNLicensed Practical NurseConfirmed refrigerator temperature monitoring and medication labeling issues
LPN CCCharge NurseConfirmed expired medications found in medication cart A
LPN DDCharge NurseConfirmed expired medications found in medication cart C
Inspection Report Complaint Investigation Census: 112 Deficiencies: 0 Sep 8, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted in conjunction with an Abbreviated/Partial Extended Survey investigating complaints #GA00214282, #GA00214702, and #GA00216726.
Findings
The complaints were unsubstantiated with no regulatory violations cited. The facility was found to be in compliance with infection control regulations and had implemented CMS and CDC recommended practices for COVID-19 preparation.
Complaint Details
Complaints #GA00214282, #GA00214702, and #GA00216726 were investigated and found to be unsubstantiated with no regulatory violations cited.
Inspection Report Re-Inspection Census: 104 Deficiencies: 0 Mar 18, 2021
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited in the January 27, 2021 Complaint and COVID-19 Infection Control Focus Survey.
Findings
All deficiencies cited in the prior complaint and infection control survey were found to be corrected during this revisit survey.
Complaint Details
The revisit was related to deficiencies cited from a complaint investigation conducted on January 27, 2021.
Inspection Report Re-Inspection Census: 104 Deficiencies: 0 Mar 18, 2021
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited in the January 27, 2021 Complaint and COVID-19 Infection Control Focus Survey.
Findings
All deficiencies cited during the January 27, 2021 Complaint and COVID-19 Infection Control Focus Survey were found to be corrected.
Inspection Report Routine Census: 110 Deficiencies: 0 Mar 15, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to assess the facility's compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices for COVID-19 preparedness.
Inspection Report Abbreviated Survey Deficiencies: 0 Mar 11, 2021
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate multiple complaints (#GA00211722, #GA00211883, #GA00212178, #GA00212637, and #GA00212675).
Findings
Complaints #GA00211722, #GA00211883, and #GA00212637 were unsubstantiated with no deficiencies cited. Complaints #GA00212675 and #GA00212178 were substantiated but with no deficiencies cited.
Complaint Details
Complaints #GA00211722, #GA00211883, and #GA00212637 were unsubstantiated. Complaints #GA00212675 and #GA00212178 were substantiated. No deficiencies were cited for any complaints.
Inspection Report Complaint Investigation Census: 111 Deficiencies: 3 Jan 27, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted in conjunction with investigations of four complaint intake numbers. Three complaints were unsubstantiated and one was substantiated with no deficiencies. The visit also included a COVID-19 Focused Emergency Preparedness Survey.
Findings
The facility was found noncompliant with nurse staffing information posting requirements, medication storage and security, and proper disposal and sanitary maintenance of garbage and refuse areas. The facility failed to post complete nurse staffing data on two of three days, stored medications in unsecured areas accessible to unauthorized individuals, and maintained an unsanitary outdoor garbage area with grease spills and refuse.
Complaint Details
Complaint Intake Numbers GA00210513, GA00210018, GA00210047 were unsubstantiated. Complaint GA00211605 was substantiated with no deficiencies.
Severity Breakdown
Level C: 1 Level D: 1 Level F: 1
Deficiencies (3)
DescriptionSeverity
Failed to post daily nurse staffing information on two of three days; posted data was incomplete.Level C
Failed to ensure all medications were secured and stored properly; medications were stored in unlocked dining room area accessible to unauthorized individuals.Level D
Failed to ensure outdoor garbage and refuse area was maintained in a sanitary manner; grease spills, discarded PPE, open trash container doors, and refuse present.Level F
Report Facts
Census: 111 Number of days nurse staffing information not posted: 2 Number of opened medication bottles observed unsecured: 33 Length of grease spill: 20 Length of grease spill around grease trap: 5 Number of Dietary Manager employees: 12
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding nurse staffing posting and medication storage deficiencies
SchedulerInterviewed regarding responsibility and education on posting daily nurse staffing
Dietary ManagerDietary ManagerInterviewed regarding garbage disposal and outdoor refuse area maintenance
Inspection Report Renewal Census: 111 Deficiencies: 2 Jan 27, 2021
Visit Reason
A Licensure Survey was conducted from January 25, 2021 through January 27, 2021 to assess compliance with state licensure requirements.
Findings
The facility failed to ensure medications were properly secured and stored, with opened medications found in an unlocked dining room area accessible to unauthorized individuals. Additionally, the outdoor garbage and refuse area was not maintained in a sanitary manner, with grease spills, discarded PPE, open trash container doors, and refuse scattered around the dumpster area.
Deficiencies (2)
Description
Medications were not secured and stored properly; opened cases of Tylenol, Miralax, and Mylanta were found in an unlocked dining room area accessible to unauthorized individuals.
Outdoor garbage and refuse area was not maintained in a sanitary manner, including large grease spills, discarded PPE, open trash container doors, used tire, Styrofoam containers, and refuse scattered around the dumpster area.
Report Facts
Facility census: 111 Number of employees: 12 Length of grease spill: 20 Length of grease spill: 5 Number of opened Tylenol bottles: 15 Number of opened Miralax bottles: 10 Number of Mylanta bottles: 8
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding medication storage and Central Supply vacancy
Dietary ManagerInterviewed regarding garbage disposal and dumpster area maintenance
Inspection Report Routine Census: 119 Deficiencies: 0 Nov 19, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with CMS and CDC recommended practices related to COVID-19 preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 and 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Total census: 119
Inspection Report Abbreviated Survey Deficiencies: 0 Nov 18, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey, in conjunction with an Abbreviated/Partial Extended survey, was conducted. Complaint intake numbers GA00209457 and GA00207741 were investigated.
Findings
The facility was found to be in compliance with infection control regulations and emergency preparedness requirements. The complaints investigated were unsubstantiated with no regulatory violations cited.
Complaint Details
Complaint intake numbers GA00209457 and GA00207741 were investigated and found to be unsubstantiated with no regulatory violations cited.
Inspection Report Abbreviated Survey Deficiencies: 0 Aug 11, 2020
Visit Reason
An offsite desk review was conducted to investigate Covid-19 related infection control allegations included in multiple complaints. An onsite Abbreviated/Partial Extended Survey was conducted to investigate several complaints.
Findings
The offsite investigation found no Immediate Jeopardy or Harm. The onsite abbreviated survey concluded that all complaints investigated were unsubstantiated and no regulatory violations were cited.
Complaint Details
The investigation involved complaints #GA00205244, GA00205204, GA00205046, GA00205626, GA00203728, GA00203193, GA00201234, and GA00199914. All complaints were found to be unsubstantiated.
Inspection Report Routine Census: 119 Deficiencies: 0 Jul 21, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with federal regulations related to emergency preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness and 42 CFR §483.80 related to infection control, including implementation of CMS and CDC recommended practices for COVID-19.
Inspection Report Complaint Investigation Deficiencies: 0 Aug 22, 2019
Visit Reason
A complaint survey was conducted from 2019-08-20 through 2019-08-22 to investigate complaints #GA00196573, GA00198537, and GA00198597 by a Qualified Surveyor to determine compliance with Federal and State Long Term Care Requirements.
Findings
No deficiencies were cited during the complaint survey.
Complaint Details
The survey was conducted to investigate complaints #GA00196573, GA00198537, and GA00198597; no deficiencies were found.
Inspection Report Follow-Up Deficiencies: 0 Mar 28, 2019
Visit Reason
A follow-up to the Recertification survey conducted from 1/22/19 through 1/25/19 was performed from 3/25/19 through 3/28/19 to verify correction of deficiencies. Additionally, an Abbreviated/Partial Extended survey was conducted to investigate Complaint #GA00194408 during this revisit.
Findings
All previously identified deficiencies had been corrected, and the facility was in substantial compliance as of 3/11/19. No deficient practices were cited during the complaint investigation portion of the survey.
Complaint Details
Complaint #GA00194408 was investigated during the revisit survey with no deficient practice cited.
Inspection Report Abbreviated Survey Deficiencies: 0 Mar 28, 2019
Visit Reason
An Abbreviated/Partial Extended survey was conducted to investigate complaint #GA00194408 from 3/25/19 through 3/28/19, along with a revisit survey to the Recertification survey of 1/22/19 through 1/25/19.
Findings
No deficient practice was cited for the complaint portion of the survey.
Complaint Details
Complaint #GA00194408 was investigated and no deficient practice was found.
Inspection Report Follow-Up Deficiencies: 0 Mar 12, 2019
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags have been corrected.
Findings
The survey noted that all previously cited survey tags have been corrected.
Inspection Report Routine Census: 132 Deficiencies: 11 Jan 25, 2019
Visit Reason
A standard survey was conducted to assess compliance with Medicare/Medicaid regulations and federal requirements for long term care facilities.
Findings
The survey identified multiple deficiencies including failure to provide required Medicaid notices, failure to protect a resident from abuse, failure to report alleged abuse timely, failure to follow individualized care plans for psychotropic drug use and behavior monitoring, failure to invite a resident to care plan meetings, failure to provide adequate ADL care related to nail hygiene, unsafe water temperatures in resident rooms, failure to monitor psychotropic medication side effects and behavior, failure to limit PRN psychotropic medication orders to 14 days, failure to follow menu portion sizes, and failure of the Quality Assurance committee to meet all requirements.
Severity Breakdown
Level D: 9 Level F: 2
Deficiencies (11)
DescriptionSeverity
Failed to provide Skilled Nursing Facility Advanced Beneficiary Notice (SNFABN) to a resident discharged from Medicare Part A services.Level D
Failed to protect a resident from physical abuse by two CNAs causing a bruise.Level D
Failed to report an allegation of physical abuse to the State Agency within required timeframes.Level D
Failed to follow individualized care plans for behavior monitoring for psychotropic drug use for three residents.Level D
Failed to invite a resident to participate in care plan meetings for over one year.Level D
Failed to provide adequate ADL care related to nail hygiene for a dependent resident.Level D
Failed to maintain safe water temperatures below 120 degrees Fahrenheit in 12 resident rooms.Level D
Failed to document behavior monitoring and medication side effects for a resident receiving psychotropic medications.Level D
Failed to ensure PRN psychotropic medication orders were limited to 14 days unless clinically indicated.Level D
Failed to follow established menu and portion sizes for meat served to residents.Level F
Quality Assurance and Performance Improvement committee failed to meet quarterly with required members and failed to review quality of care related to behavior monitoring.Level F
Report Facts
Resident census: 132 Water temperature: 127.4 Water temperature: 113.8 Psychotropic medication dose: 10 Psychotropic medication dose: 75 Psychotropic medication dose: 1 Protein portion size: 4 Protein portion size: 2
Employees Mentioned
NameTitleContext
TTUnit ManagerConfirmed PRN medication order for lorazepam lacked stop date
GGLicensed Practical Nurse Unit ManagerStated behavior monitoring should be done for residents on psychotropic medications
LLLicensed Practical NurseObserved and documented resident behavior on behavior monitoring sheets
DDMinimum Data Set Registered NurseSends care plan invite letters and verbal invites to residents
HHCookServed roast beef slices of varying thickness and portion sizes
DMDietary ManagerEyeballs protein portions and does not weigh servings
AdministratorNotified of hot water temperature issues and Medical Director attendance issues
Director of NursingAcknowledged issues with behavior monitoring and abuse reporting
Maintenance SupervisorConfirmed unsafe water temperatures and adjustments made
Maintenance AideChecks water temperatures weekly and reports to supervisor
Inspection Report Routine Census: 132 Deficiencies: 4 Jan 25, 2019
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including review of nursing care, employee health requirements, and physical plant safety standards.
Findings
The facility was found deficient in providing adequate nursing care as evidenced by unclean resident fingernails and lack of behavioral monitoring for residents on psychotropic medications. Employee health records were incomplete, lacking timely physical exams and PPD skin tests. Additionally, unsafe hot water temperatures exceeding state limits were observed in multiple resident rooms.
Deficiencies (4)
Description
Resident fingernails were found dirty with dark brown substance underneath, indicating inadequate nursing care.
Behavioral monitoring sheets for residents on psychotropic medications were not consistently completed as required.
Two of seven employee files lacked physical examinations prior to hire date; five of seven lacked PPD skin tests prior to hire date.
Unsafe hot water temperatures above 110 degrees Fahrenheit were found in 12 resident rooms across two halls.
Report Facts
Resident rooms with unsafe hot water temperatures: 12 Facility census: 132 Employee files reviewed: 7 Employee files lacking physical exam prior to hire: 2 Employee files lacking PPD skin test prior to hire: 5
Inspection Report Life Safety Census: 129 Capacity: 150 Deficiencies: 11 Jan 24, 2019
Visit Reason
The inspection was conducted as a Life Safety Code Survey to assess compliance with fire safety and emergency preparedness regulations.
Findings
The facility was found not in substantial compliance with emergency preparedness requirements and Life Safety Code standards, including outdated emergency plans, blocked fire alarm pull stations, missing fire alarm strobes, improperly spaced sprinklers, unsealed smoke barrier penetrations, malfunctioning smoke barrier doors, and lack of documentation for fire door maintenance.
Severity Breakdown
F: 5 D: 3 E: 3
Deficiencies (11)
DescriptionSeverity
Emergency preparedness plan not updated since 2017 and not in substantial compliance with Appendix Z requirements.F
Emergency preparedness communication plan not updated since 2017 and incomplete.F
Emergency preparedness training and testing program not updated since 2017.F
Facility did not have documentation of emergency preparedness exercises and drills.F
Emergency preparedness plan documentation not available at time of survey.F
Fire alarm pull stations blocked at main entrance and dining area; visitor's restroom lacked fire alarm strobe.D
Two fire sprinklers in administration offices spaced too close (4 ft apart, minimum 6 ft required).D
Fire sprinkler riser had a yellow tag indicating an intermediate problem.E
Smoke barrier penetrations not properly sealed with fire caulk.E
Two magnetic smoke barrier doors (in A Hall and C Hall) did not seal properly to prevent smoke.D
No documentation of annual fire/smoke rated door maintenance and testing.E
Report Facts
Residents at risk due to emergency preparedness deficiencies: 129 Residents at risk due to blocked fire alarm pull stations and missing strobes: 10 Residents/staff at risk due to sprinkler spacing: 5 Residents at risk due to sprinkler system intermediate problem: 20 Residents at risk due to unsealed smoke barrier penetrations: 25 Residents at risk due to malfunctioning smoke barrier doors: 25 Residents at risk due to lack of fire door maintenance documentation: 30
Employees Mentioned
NameTitleContext
Staff MConfirmed findings related to emergency preparedness plan, fire alarm pull stations, sprinkler issues, smoke barrier penetrations, and door maintenance.
Inspection Report Re-Inspection Deficiencies: 0 Nov 29, 2018
Visit Reason
A revisit survey was conducted on 11/29/18 to investigate multiple complaint intake numbers and verify correction of deficiencies cited in the 9/25/18 complaint survey.
Findings
All deficiencies cited as a result of the 9/25/18 complaint survey were found to be corrected. The complaint investigation found one complaint partially substantiated related to deficient practice in the physical environment, but no deficiencies were cited.
Complaint Details
Complaint GA00192319 was partially substantiated with an allegation of deficient practice related to the physical environment, but no deficiencies were found.
Inspection Report Complaint Investigation Deficiencies: 0 Nov 29, 2018
Visit Reason
A complaint survey was conducted on 2018-05-03 to investigate multiple complaints identified by numbers GA 00193065, GA00192319, GA 00192105, GA00192297, and GA 00192864.
Findings
The survey determined compliance with Federal and State Long Term Care Requirements, 42 CFR, Part 483, Subpart B, and no deficiencies were cited.
Complaint Details
The complaint investigation was conducted and no deficiencies were found, indicating the complaints were not substantiated.
Inspection Report Complaint Investigation Deficiencies: 0 Mar 29, 2018
Visit Reason
A complaint survey was conducted on 3/29/18 to investigate complaint #GA00186473 by a Qualified Surveyor to determine compliance with Federal and State Long Term Care Requirements, 42 CFR, Part 483, Subpart B, Requirements for Long Term Care Facility.
Findings
No deficiencies were cited during the complaint survey.
Complaint Details
Complaint #GA00186473 was investigated and found to have no deficiencies.
Inspection Report Re-Inspection Deficiencies: 0 Mar 16, 2018
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the 1/22/18 recertification survey.
Findings
All deficiencies cited as a result of the 1/22/18 recertification survey were found to be corrected.
Inspection Report Follow-Up Deficiencies: 0 Mar 5, 2018
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags have been corrected.
Findings
The surveyor noted that all previously cited survey tags have been corrected during the follow-up survey.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 31, 2018
Visit Reason
A complaint survey was conducted to investigate complaint GA 00184676 by a Registered Nurse Surveyor to determine compliance with Federal and State Long Term Care Requirements.
Findings
The complaint was substantiated, but no deficiencies were cited.
Complaint Details
Complaint GA 00184676 was investigated and substantiated, with no deficiencies cited.
Inspection Report Life Safety Census: 122 Capacity: 150 Deficiencies: 3 Jan 10, 2018
Visit Reason
The inspection was conducted as a Life Safety Code Survey to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code standards.
Findings
The facility was found not in substantial compliance with emergency preparedness and life safety code requirements, including an incomplete emergency preparedness plan, cooking equipment not properly installed under vent hoods, and lack of a remote annunciator for the emergency power generator.
Severity Breakdown
E: 2 D: 1
Deficiencies (3)
DescriptionSeverity
Emergency Preparedness Plan was not complete and did not meet the requirements of Appendix Z.E
Cooking equipment (Convection Oven) not covered by hood, posing fire risk.D
Emergency power generator lacked a remote annunciator to indicate alarm conditions.E
Report Facts
Census: 122 Total Capacity: 150
Employees Mentioned
NameTitleContext
Staff MConfirmed findings during facility tour and interviews
Inspection Report Complaint Investigation Deficiencies: 0 Nov 30, 2017
Visit Reason
The inspection was conducted as a complaint survey from 11/27/2017 through 11/30/2017 to investigate complaint GA00182339.
Findings
No health deficiencies were cited during the complaint investigation.
Complaint Details
Complaint GA00182339 was investigated and found to have no health deficiencies.
Inspection Report Abbreviated Survey Deficiencies: 0 Jul 11, 2017
Visit Reason
An Abbreviated Survey was conducted on 7/10/17 through 7/11/17 at Chestnut Ridge Nursing and Rehab to investigate complaint GA00176667.
Findings
The complaint was not substantiated and the facility was found to be in compliance with Federal and State Long Term Care Requirements 42 CFR, Part 483, Subpart B, Requirements for Long Term Care Facilities.
Complaint Details
Complaint GA00176667 was investigated and found to be not substantiated.
Inspection Report Abbreviated Survey Deficiencies: 0 Apr 8, 2017
Visit Reason
An unannounced abbreviated survey was conducted to investigate complaint GA00173574 at Chestnut Ridge Nursing and Rehabilitation.
Findings
The facility was found to be in substantial compliance with 42 CFR, Part 483, Subpart B, Requirements for long term care facilities.
Complaint Details
Investigation of complaint GA00173574; facility found in substantial compliance.
Inspection Report Follow-Up Deficiencies: 0 Mar 27, 2017
Visit Reason
The visit was a Health Revisit conducted to determine if previous deficiencies cited during the Standard and Abbreviated survey of December 22, 2017 had been corrected.
Findings
It was determined that all previous deficiencies cited during the prior surveys had been corrected.
Inspection Report Follow-Up Deficiencies: 0 Feb 13, 2017
Visit Reason
A follow-up survey was conducted to verify that all previously cited survey deficiencies had been corrected.
Findings
All previously cited violations were corrected as noted by the follow-up survey conducted on 02/13/2017.
Inspection Report Life Safety Census: 122 Capacity: 150 Deficiencies: 6 Dec 20, 2016
Visit Reason
Life Safety Code Survey conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found not in substantial compliance with life safety requirements, including obstructed means of egress, lack of emergency lighting in required areas, damaged corridor doors allowing smoke passage, inadequate fire drill documentation, improper use of power strips and extension cords, and improper storage and marking of oxygen cylinders.
Severity Breakdown
E: 3 D: 3
Deficiencies (6)
DescriptionSeverity
Obstructions in exit corridors including linen carts, wheelchairs, and waste containers blocking means of egress.E
Emergency lighting missing in the Medication Room and lack of required annual testing documentation.D
Corridor doors damaged allowing passage of smoke; door to clean linen closet damaged and does not set properly in frame.D
Fire drill documentation incomplete with missing reports for multiple shifts and quarters.E
Improper use and placement of power strips and extension cords, including use as permanent wiring and unsecured cords on floors.E
Oxygen cylinders improperly stored without signs indicating full or empty and combustibles stored within 5 feet of cylinders.D
Report Facts
Residents at risk due to obstructed egress: 75 Residents at risk due to improper power strip and extension cord use: 90 Residents at risk due to improper oxygen cylinder storage: 18 Census: 122 Total licensed capacity: 150
Employees Mentioned
NameTitleContext
Staff MConfirmed findings related to obstructions, emergency lighting, door damage, fire drill documentation, power strip and extension cord use, and oxygen cylinder storage

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