Inspection Reports for Cityview Nursing and Rehabilitation Center
5801 Bryant Irvin Rd, Fort Worth, TX 76132, United States, TX, 76132
Back to Facility ProfileDeficiencies (last 3 years)
Deficiencies (over 3 years)
18 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
414% worse than Texas average
Texas average: 3.5 deficiencies/yearDeficiencies per year
16
12
8
4
0
Inspection Report
Routine
Deficiencies: 6
Date: Aug 21, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including person-centered care planning, comprehensive care plan development and revision, foot care, respiratory care, and pharmaceutical services.
Findings
The facility was found deficient in multiple areas including failure to involve residents and responsible parties in care plan development, failure to develop and implement comprehensive care plans addressing resident preferences, failure to review and revise care plans timely, inadequate foot care resulting in overgrown toenails, lack of physician orders for respiratory devices, and improper medication administration via gastrostomy tube.
Deficiencies (6)
Failure to allow resident to participate in the development and implementation of his or her person-centered plan of care.
Failure to develop and implement a complete care plan that meets all the resident's needs, with measurable objectives and timeframes.
Failure to develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Failure to provide appropriate foot care, including failure to ensure toenails were clipped, resulting in overgrown and curved toenails.
Failure to provide safe and appropriate respiratory care, including lack of physician orders for BiPAP and CPAP machines for residents using these devices.
Failure to provide pharmaceutical services to meet the needs of residents, including failure to flush gastrostomy tube between medication administration and failure to check for residual before medication administration.
Report Facts
Residents reviewed for care plans: 9
Residents reviewed for foot care: 18
Residents reviewed for respiratory care: 2
Residents reviewed for pharmacy procedures: 5
Flushing volume: 5
Flushing volume: 10
Flushing volume: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADON B | Assistant Director of Nursing | Named in findings related to care plan meetings, ostomy care preference, foot care referral, and medication administration via gastrostomy tube |
| Social Worker | Responsible for care plan meetings and podiatry referrals; named in care plan meeting deficiencies | |
| DON | Director of Nursing | Named in oversight of care plan meetings, respiratory care orders, and medication administration policies |
| LVN D | Licensed Vocational Nurse | Nurse assigned to Resident #74, provided statements about ostomy care and foot care |
| MDS Coordinator | Responsible for updating care plans; unaware of Resident #74's ostomy care preference | |
| CNA C | Certified Nursing Assistant | Observed Resident #74's toenails and notified nurse |
| LVN A | Licensed Vocational Nurse | Responsible for cleaning respiratory masks and aware of lack of physician orders for CPAP |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 10, 2025
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to reasonably accommodate resident needs and preferences, specifically call light accessibility, and to investigate allegations of abuse involving several residents.
Complaint Details
The complaint investigation involved 5 residents regarding call light accessibility and 3 residents regarding abuse. An Immediate Jeopardy (IJ) was identified on 06/26/25 related to abuse by Resident #6 against Residents #7 and #8, which was removed on 07/06/25. The facility remained out of compliance with no actual harm but potential for more than minimal harm. The investigation included interviews, record reviews, and observations confirming the incidents and ongoing risks.
Findings
The facility failed to ensure call lights were within reach for 5 residents, posing a risk of harm. Additionally, the facility failed to protect 3 residents from abuse by another resident exhibiting aggressive behaviors, resulting in an Immediate Jeopardy (IJ) that was removed prior to the survey but with ongoing noncompliance.
Deficiencies (2)
Failure to ensure call lights were placed within reach of residents, risking inability to call for help.
Failure to protect residents from abuse, including physical aggression by a resident towards peers.
Report Facts
Residents reviewed for accommodation of needs: 20
Residents affected by call light deficiency: 5
Residents reviewed for abuse: 5
Residents affected by abuse deficiency: 3
Dates of Immediate Jeopardy: IJ began 2025-06-26 and was removed 2025-07-06
Staff in-service participants: 81
Staff in-service participants: 74
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN A | Interviewed regarding call light cord placement and risks | |
| CNA B | Interviewed regarding call light cord placement | |
| LVN C | Interviewed regarding call light cord placement and securing | |
| LVN D | Interviewed regarding call light cord placement and risks | |
| DON | Director of Nursing | Interviewed regarding call light policies and abuse incidents |
| LVN E | Documented progress notes and interviewed regarding abuse incidents | |
| LVN F | Documented progress notes and involved in abuse incident response | |
| CNA G | Interviewed regarding abuse incident involving Resident #6 and #7 | |
| CNA H | Interviewed regarding Resident #6's unpredictable behavior | |
| CNA I | Interviewed regarding Resident #6's behavior and staff instructions | |
| CNA J | Interviewed regarding abuse incident involving Resident #6 and #8 | |
| ADON | Assistant Director of Nursing | Interviewed regarding abuse incidents and resident behaviors |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 17, 2025
Visit Reason
The inspection was conducted following a complaint investigation triggered by an alleged sexual interaction incident between two residents in the memory care unit on 02/02/25.
Complaint Details
The complaint involved an alleged sexual interaction between Resident #1 and Resident #2 on 02/02/25. The facility investigated, intervened immediately, placed Resident #2 on 1:1 supervision, notified families and relevant parties, and provided psych services. Resident #2 denied the incident. The facility found no evidence of abuse and corrected the noncompliance promptly.
Findings
The facility failed to provide adequate supervision to two residents with cognitive impairments, resulting in an incident where Resident #1 was found fully clothed in Resident #2's bed, and Resident #2 was undressed below the waist. The facility intervened immediately, placed Resident #2 on 1:1 supervision, and provided education and psych services. No further incidents were noted, and the facility corrected the noncompliance before the survey began.
Deficiencies (1)
Failure to ensure adequate supervision and assistance devices to prevent accidents and resident-to-resident interactions in the memory care unit.
Report Facts
Residents involved: 2
Date of incident: Feb 2, 2025
Date noncompliance began: Feb 2, 2025
Date noncompliance ended: Feb 3, 2025
BIMS score Resident #1: 0
BIMS score Resident #2: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Witnessed the incident and intervened immediately |
| LVN B | Licensed Vocational Nurse | Assisted in intervention and assessed residents after incident |
| ADON C | Assistant Director of Nursing | Provided interview and information about Resident #2's admission and behavior |
| DON | Director of Nursing | Notified of incident, provided interventions and education |
| Administrator | Facility Administrator | Oversaw investigation and corrective actions |
| Social Worker A | Social Worker | Interviewed Resident #2 regarding the incident |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jan 31, 2025
Visit Reason
The inspection was conducted to investigate a complaint regarding abuse and neglect involving resident-to-resident altercations and inadequate supervision and use of assistive devices during transfers and repositioning.
Complaint Details
The complaint investigation revealed Resident #1 hit Resident #2 causing bruises and a skin tear. The incident was witnessed by staff and documented. The facility also investigated improper transfer techniques by hospice staff leading to a fracture in Resident #3. The immediate jeopardy was identified on 01/29/25 and the facility took corrective actions including education and removal of the hospice aide.
Findings
The facility failed to protect residents from abuse when Resident #1 struck Resident #2 causing bruises and a skin tear. The facility also failed to ensure adequate supervision and use of assistive devices for positioning and transfers for Residents #3, #4, and #5, resulting in an immediate jeopardy due to a fractured humeral neck in Resident #3 caused by improper repositioning by a hospice aide. The facility provided education and implemented corrective actions including staff in-service and removal of the hospice aide involved.
Deficiencies (2)
Failed to protect Resident #2 from abuse by Resident #1 resulting in bruises and a skin tear.
Failed to ensure adequate supervision and use of assistive devices during transfers and repositioning for Residents #3, #4, and #5, leading to a displaced humeral neck fracture in Resident #3.
Report Facts
Residents reviewed for abuse: 10
Bruise size right forearm: 9
Bruise size left forearm: 11
Incident date: Aug 3, 2024
Incident date: Jan 13, 2025
Number of hospice residents evaluated: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hospice Aide K | Hospice Aide | Named as alleged perpetrator in Resident #3 injury due to improper repositioning. |
| LVN D | Licensed Vocational Nurse | Witnessed Resident #1 strike Resident #2 and reported the incident. |
| RN L | Registered Nurse | Assessed Resident #3 after injury and notified Nurse Practitioner. |
| ADON A | Assistant Director of Nursing | Notified about abuse incident and provided information on resident transfers. |
| DON | Director of Nursing | Oversaw investigation, provided staff education, and coordinated corrective actions. |
| Hospice LVN BB | Hospice Licensed Vocational Nurse | Performed transfers for Resident #4 without using transfer belt. |
| Hospice Aide CC | Hospice Aide | Performed transfers for Resident #5 without using transfer belt. |
Inspection Report
Complaint Investigation
Deficiencies: 6
Date: Sep 17, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide appropriate pain management and ensure nursing staff competency for a resident with an intrathecal pain pump.
Complaint Details
The complaint investigation revealed that Resident #1 was admitted with an intrathecal pain pump but the facility failed to obtain proper orders, assist with bolus doses, assess pain, and ensure nursing staff competency. Immediate Jeopardy was identified on 09/15/24 and removed on 09/17/24 after corrective actions.
Findings
The facility failed to provide safe and appropriate pain management for Resident #1 who required an intrathecal pain pump, including failure to obtain proper physician orders, assist with patient-controlled bolus doses, assess pain adequately, and ensure nursing staff competency related to pain pump care. Immediate Jeopardy was identified but later removed after the facility implemented corrective actions including staff education and updated care plans.
Deficiencies (6)
Failure to obtain admission medication orders for a surgically implanted pain pump delivering medication directly to the spinal cord.
Failure to assist Resident #1 with on-demand bolus dose by placing the device within reach.
Failure to assess and evaluate Resident #1's pain adequately, resulting in unmanaged pain from 09/07/24 to 09/14/24.
Failure to educate, train, and assess nursing staff competencies and skills necessary to provide care for Resident #1 with an intrathecal pain pump.
Failure to conduct a self-administration medication assessment to determine Resident #1's ability to self-administer bolus doses.
Failure to provide pain management consistent with the care plan and resident's goals and preferences.
Report Facts
Pain level: 6
Pain level: 4
PRN bolus dose frequency: 6
Resident count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Admission nurse for Resident #1 who was unfamiliar with pain pump medication administration and did not assist with bolus dose. |
| ADON C | Assistant Director of Nursing | Unaware of pain pump initially, completed pain assessment with no pain recorded, and stated nurses should not access pain pump for bolus dose. |
| DON | Director of Nursing | Did not know about pain pump prior to admission, failed to assess pain adequately, and later updated orders and care plan after surveyor intercession. |
| RN B | Registered Nurse | Assisted with admission, entered orders without pain pump details, and lacked training on pain pump medication administration. |
| LVN D | Licensed Vocational Nurse | Reported by Resident #1 for bolus dose assistance, unfamiliar with pain pump, requested orders from pain management physician. |
| Facility PCP | Primary Care Physician | Recommended oral Dilaudid for breakthrough pain instead of allowing bolus dose via pain pump and did not inquire about bolus administration method. |
Inspection Report
Routine
Deficiencies: 12
Date: Jul 25, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, care, medication administration, dialysis services, respiratory care, pest control, and facility-wide assessments.
Findings
The facility was found deficient in multiple areas including failure to provide private meeting space for resident groups, failure to provide proper notice of Medicare/Medicaid coverage changes, inadequate assistance with activities of daily living for several residents, improper catheter care, failure to follow feeding tube care orders, lack of physician orders and documentation for dialysis patients, medication administration errors, failure to maintain respiratory care standards, incomplete facility-wide assessment regarding dialysis services, inadequate clinical record documentation, lack of privacy in resident rooms, and ineffective pest control program leading to mosquito bites.
Deficiencies (12)
Failed to provide a private meeting space for resident group meetings, risking residents' ability to voice concerns due to lack of privacy.
Failed to ensure residents were informed of Medicaid/Medicare coverage and potential liability for services not covered, including failure to provide SNFABN to Resident #89.
Failed to provide necessary assistance with activities of daily living including scheduled showers and oral care for multiple residents.
Failed to ensure appropriate catheter care for Resident #71, including catheter bag placement and privacy cover.
Failed to follow physician orders for feeding tube care for Resident #103, including flushing protocols and water administration.
Failed to provide safe and appropriate respiratory care, including lack of physician orders for oxygen, failure to replace humidifier bottle and nasal cannula as needed.
Failed to maintain dialysis communication sheets and obtain physician orders for dialysis for multiple residents, risking inadequate post dialysis care.
Failed to provide pharmaceutical services ensuring accurate medication administration, including medication errors with Exelon patch and intravenous Nafcillin administration.
Failed to conduct and document a facility-wide assessment accurately, including dialysis patient presence and contracts with dialysis providers.
Failed to maintain complete and accurate clinical records including missing physician orders for dialysis for multiple residents.
Failed to provide bedrooms with full visual privacy for residents, with privacy curtains not covering full length of beds in multiple rooms.
Failed to maintain an effective pest control program, resulting in mosquito bites to multiple residents.
Report Facts
Medication error rate: 7.41
Residents affected: 10
Residents affected: 4
Residents affected: 6
Residents affected: 5
Residents affected: 2
Residents affected: 6
Residents affected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN F | Licensed Vocational Nurse | Named in medication error finding for improper administration of Exelon patch to Resident #35 |
| LVN K | Licensed Vocational Nurse | Named in medication error finding for improper administration of intravenous Nafcillin to Resident #246 |
| ADON C | Assistant Director of Nursing | Named in multiple interviews regarding dialysis communication forms, medication administration, and catheter care |
| DON | Director of Nursing | Named in interviews regarding facility assessment, dialysis contracts, medication administration, and catheter care |
| Administrator | Facility Administrator | Named in interviews regarding facility assessment, dialysis contracts, privacy curtain policy, and pest control |
| LVN L | Licensed Vocational Nurse | Named in feeding tube care deficiency for Resident #103 |
| LVN H | Licensed Vocational Nurse | Named in respiratory care deficiency for Residents #32 and #88 |
Inspection Report
Routine
Deficiencies: 16
Date: Jul 25, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements including resident rights, Medicare/Medicaid coverage notices, assessment accuracy, care planning, activities of daily living, catheter care, respiratory care, pharmaceutical services, dialysis care, infection control, hospice services, pest control, and privacy provisions.
Findings
The facility was found deficient in multiple areas including failure to provide private meeting space for resident groups, failure to issue Medicare notices, inaccurate resident assessments, incomplete care plans, inadequate assistance with activities of daily living, improper catheter care, lack of physician orders for oxygen and dialysis, medication administration errors, incomplete dialysis communication, lack of contracts with dialysis providers, incomplete clinical records, failure to don PPE for infection control, inadequate pest control, and insufficient privacy in resident rooms.
Deficiencies (16)
Failed to provide a private meeting space for resident group meetings, compromising confidentiality and resident comfort.
Failed to ensure residents were informed of Medicaid/Medicare coverage changes and failed to issue SNF ABN to Resident #89.
Failed to ensure accurate MDS assessments, including incorrect dialysis coding for Resident #9.
Failed to develop and implement comprehensive care plans addressing dialysis and fecal impaction for Residents #136 and #103.
Failed to provide scheduled showers and oral care assistance to Residents #334, #386, #88, and #109.
Failed to ensure appropriate catheter care for Resident #71, including privacy and proper catheter bag positioning.
Failed to provide appropriate care for Resident #103 with feeding tube, including proper flushing before and after medication and feeding.
Failed to provide safe and appropriate respiratory care for Residents #32 and #88, including lack of physician orders and failure to replace oxygen equipment properly.
Failed to provide safe, appropriate dialysis care for Residents #30, #75, #88, #127, and #136, including missing dialysis communication sheets and lack of physician orders.
Failed to provide pharmaceutical services ensuring accurate medication administration, including medication errors by LVN F and LVN K.
Failed to conduct and document a facility-wide assessment accurately, including failure to identify dialysis patients and lack of dialysis contracts.
Failed to safeguard resident-identifiable information and maintain complete and accurate clinical records for Residents #30, #18, #88, #75, and #127, including missing physician orders for dialysis.
Failed to arrange for hospice services appropriately, including lack of physician orders for hospice admission and discharge for Residents #109 and #119.
Failed to provide and implement an infection prevention and control program, including lack of PPE and signage for Enhanced Barrier Precautions, failure to don PPE, and failure to perform hand hygiene and disinfect equipment between residents.
Failed to provide bedrooms that assure full visual privacy for residents in multiple rooms due to inadequate privacy curtains.
Failed to maintain an effective pest control program to prevent mosquito bites for residents, resulting in multiple residents being bitten.
Report Facts
Medication error rate: 7.41
Number of residents bitten by mosquitos: 4
Number of dialysis patients: 7
Number of dialysis communication sheets missing: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN F | Licensed Vocational Nurse | Administered Exelon patch incorrectly to Resident #35 and failed to don gown for Resident #103 |
| LVN K | Licensed Vocational Nurse | Failed to administer full dose of Nafcillin to Resident #246 and failed hand hygiene and disinfection |
| ADON C | Assistant Director of Nursing | Responsible for review of dialysis orders and infection control expectations |
| DON | Director of Nursing | Responsible for ensuring care plans, orders, and infection control compliance |
| Administrator | Facility Administrator | Responsible for facility assessment and contracts with outside resources |
| Nurse Aide N | Nurse Aide | Assigned to Resident #334, discussed shower schedule and care |
| LVN L | Licensed Vocational Nurse | Administered medications and bolus feeding to Resident #103 without proper PPE |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 4, 2024
Visit Reason
The inspection was conducted following complaints regarding the facility's failure to honor residents' rights to receive visitors and issues related to safeguarding resident-identifiable information and maintaining accurate medical records.
Complaint Details
The complaint involved Family Member #1 being banned from visiting Resident #2 despite the resident's right to receive visitors, which led to emotional distress and isolation. The facility also failed to safeguard Resident #1's private health information and maintain accurate medical records, including documentation of an AMA discharge. The complaint was substantiated based on interviews and record reviews.
Findings
The facility failed to ensure Resident #2's right to receive visitors, resulting in emotional distress and isolation. Additionally, the facility failed to prevent unauthorized disclosure of Resident #1's private health information and did not maintain complete and accurate medical records, including documentation of Resident #1's discharge against medical advice.
Deficiencies (2)
Failed to honor the resident's right to receive visitors of his or her choosing at the time of his or her choosing.
Failed to prevent the release of resident-identifiable information to the public and maintain complete and accurate medical records for Resident #1.
Report Facts
Residents reviewed for rights: 2
Residents reviewed for clinical records: 4
Dates related to visitation ban: Nov 27, 2023
Dates of documentation: Jan 9, 2024
Dates of documentation: Jan 11, 2024
Dates of documentation: Nov 23, 2023
Dates of documentation: Nov 19, 2023
Dates of hospital discharge note: Nov 15, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Named in findings related to inaccurate documentation and unauthorized release of resident information. |
| RN-B | Registered Nurse | Admitting nurse who documented Resident #1's admission. |
| Administrator | Involved in banning Family Member #1 from visitation and care plan meetings. | |
| ADON | Assistant Director of Nursing | Interviewed regarding visitation ban and grievance filed by family. |
| DON | Director of Nursing | Interviewed regarding visitation rights and reviewed LVN A's documentation. |
Inspection Report
Routine
Deficiencies: 1
Date: May 10, 2024
Visit Reason
The inspection was conducted to ensure the nursing home environment was free from accident hazards and provided adequate supervision to prevent accidents, specifically focusing on the management of contaminated sharps disposal bins.
Findings
The facility failed to ensure contaminated sharps bins attached to nurse medication carts and a wound care cart were not overfilled beyond the designated fill line, posing a risk of exposure to contaminated sharps and blood borne pathogens to residents and staff. Interviews confirmed staff responsibility for changing sharps bins and acknowledged the hazard of overfilled bins.
Deficiencies (1)
Contaminated sharps bins attached to nurse medication carts and wound care cart were filled past the full line, posing a hazard to residents and staff.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Responsible for Nurse Medication Cart sharps bin that was overfilled | |
| LVN B | Responsible for Treatment Cart sharps bin that was overfilled | |
| ADON C | Assistant Director of Nursing | Interviewed regarding sharps bin safety and responsibilities |
| DON | Director of Nursing | Interviewed regarding sharps bin safety and staff training |
| Administrator | Facility Administrator | Interviewed regarding facility policy and staff responsibilities for sharps safety |
Inspection Report
Routine
Deficiencies: 2
Date: Feb 16, 2024
Visit Reason
The inspection was conducted to evaluate compliance with State and Federal laws regarding the proper storage and security of drugs and biologicals in medication carts at the facility.
Findings
The facility failed to ensure that Medication Cart #1 was locked when unattended and that Medication Cart #2's keys were secured by the assigned RN. This failure posed a risk of unauthorized access to medications and potential harm or drug diversion.
Deficiencies (2)
Medication Cart #1 was found unlocked while unattended, allowing potential unauthorized access to medications.
Medication Cart #2's keys were left on the cart unattended for 2 minutes, risking unauthorized access to medications.
Report Facts
Medication carts reviewed: 4
Observation time: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN E | Registered Nurse | Responsible for Medication Cart #1, observed leaving it unlocked. |
| ADON R | Assistant Director of Nursing | Responsible for Medication Cart #2, keys left unattended on the cart. |
| DON | Director of Nursing | Stated expectation that medication carts be locked when unattended and keys be with assigned staff. |
Inspection Report
Deficiencies: 0
Date: Dec 6, 2023
Visit Reason
The document is a statement of deficiencies and plan of correction for Cityview Nursing and Rehabilitation Center, summarizing the findings of a regulatory survey completed on December 6, 2023.
Findings
No health deficiencies were found during the survey.
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Sep 21, 2023
Visit Reason
The inspection was conducted as an annual survey of Cityview Nursing and Rehabilitation Center to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 15, 2023
Visit Reason
The inspection was conducted due to complaints and observations of rodent presence in the facility's kitchen and dry storage room, prompting an investigation into the effectiveness of the pest control program.
Complaint Details
The complaint investigation was triggered by grievances and reports of rats in the kitchen and dry storage room. The Maintenance Director and Dietary staff confirmed sightings and evidence of rodents. The pest control company was scheduled for follow-up treatment after the rat sightings were documented.
Findings
The facility failed to maintain an effective pest control program, resulting in the presence of rats in the kitchen and dry storage room. Multiple interviews and record reviews confirmed sightings of rats and rat droppings, and inadequate monitoring and cleaning practices were noted.
Deficiencies (1)
Failure to maintain an effective pest control program to prevent rodents in the kitchen and dry storage room.
Report Facts
Date of pest control company last visit: Sep 8, 2023
Date of rat sighting: Sep 13, 2023
Scheduled pest control follow-up date: Sep 18, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Provided detailed information about pest control visits, rat sightings, and follow-up actions. | |
| Dietary Aide A | Reported seeing rats and rat droppings in the kitchen and dry storage room. | |
| DM (Director of Maintenance or Dietary Manager) | Reported rat sightings near office and kitchen, notified Maintenance Director, and monitored cleaning practices. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jun 8, 2023
Visit Reason
The inspection was conducted based on complaints regarding the facility's failure to reasonably accommodate resident needs and preferences, failure to submit timely discharge MDS assessments, and failure to ensure food and drink are palatable, attractive, and at a safe and appetizing temperature.
Complaint Details
The complaint investigation focused on issues including delayed response to call lights, inaccessible call lights, failure to submit discharge MDS assessments for residents, and poor food quality and preparation affecting multiple residents.
Findings
The facility failed to timely respond to call lights and ensure call lights were within reach for residents, failed to submit discharge MDS assessments for four residents, and failed to prepare food that was palatable, attractive, and properly seasoned for multiple residents. These deficiencies posed risks to resident safety, communication with CMS, and resident quality of life.
Deficiencies (3)
Facility staff did not answer Resident #121's call light timely and did not place Resident #36's call light within reach.
Facility failed to submit discharge MDS assessments and transmit them to CMS for four residents upon discharge.
Facility failed to prepare puree and regular food by methods that conserve nutritive value, flavor, texture, and appearance that is palatable, attractive, and at a safe and appetizing temperature for 8 of 11 residents reviewed.
Report Facts
Residents reviewed for reasonable accommodation: 11
Residents reviewed for discharge MDS submission: 4
Residents reviewed for food quality: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| DON | Director of Nursing | Interviewed regarding call light policies and risks of untimely response. |
| ADON | Assistant Director of Nursing | Interviewed about responsibility for placing call lights within reach. |
| MDS Coordinator | Interviewed about failure to submit discharge MDS assessments and workload issues. | |
| DM | Dietary Manager | Interviewed about food preparation, seasoning, and resident complaints. |
| [NAME] A | Cook | Interviewed about seasoning and preparation of food. |
| Administrator | Administrator | Interviewed about food complaints and facility response. |
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