Inspection Reports for
Claru Deville Nursing Center

105 SPRUCE ST, FREDERICKTOWN, MO, 63645-1002

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Deficiencies (last 7 years)

Deficiencies (over 7 years) 13.1 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

138% worse than Missouri average
Missouri average: 5.5 deficiencies/year

Deficiencies per year

24 18 12 6 0
2018
2019
2020
2021
2023
2024
2025

Occupancy

Latest occupancy rate 82% occupied

Based on a February 2025 inspection.

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

Occupancy rate over time

60% 90% 120% 150% 180% Oct 2018 Aug 2019 May 2023 May 2024 Jan 2025 Feb 2025

Inspection Report

Abbreviated Survey
Census: 74 Deficiencies: 2 Date: Feb 28, 2025

Visit Reason
The inspection was conducted as an abbreviated survey following an Immediate Jeopardy (IJ) situation related to accident hazards and supervision failures involving residents with psychiatric diagnoses and self-harm history.

Complaint Details
Complaint MO249053 was substantiated. The violation was determined to be at the immediate and serious jeopardy level "J" based on observation, interview, and record review. Corrective actions were implemented and a final revisit will be conducted.
Findings
The facility failed to provide adequate protective oversight and supervision to prevent accidents, including ingestion of batteries by residents, and failed to secure hazardous areas. The facility also lacked a policy regarding accidents and incidents. Corrective actions were implemented to address these issues.

Deficiencies (2)
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to provide protective oversight for residents with psychiatric diagnoses, resulting in ingestion of batteries and self-harm threats. The environment was not kept free of accident hazards due to unsecured rooms with dangerous items accessible to residents.
A4074 Protective Oversight, Voluntary Leave: The facility did not ensure proper protective oversight and supervision for residents on voluntary leave, contributing to the risk of harm. The violation was lowered to Class II after corrective actions were implemented.
Report Facts
Facility census: 74 Date of survey completion: Feb 28, 2025

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 3 Date: Feb 28, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide protective oversight and maintain a safe environment for residents with psychiatric diagnoses and a history of self-harm on the secured behavioral unit.

Complaint Details
Complaint MO249053 triggered the investigation. The complaint involved failure to protect residents from self-harm and unsafe environment. Immediate Jeopardy was identified beginning 02/25/25 and removed on 02/27/25 after corrective actions.
Findings
The facility failed to prevent two residents from swallowing AA batteries resulting in emergency room transfers, did not document required 15-minute checks for one resident, and failed to secure hazardous items such as safety razors and hot coffee in unlocked rooms on the secured behavioral unit. Immediate Jeopardy was identified but later removed after corrective actions.

Deficiencies (3)
Failure to provide protective oversight for residents with psychiatric diagnoses and history of self-harm, resulting in ingestion of batteries and emergency room transfers.
Failure to document 15-minute checks for Resident #1 after return from hospital.
Failure to secure hazardous items including safety razors, plastic bags, and hot coffee in unlocked utility rooms accessible to residents with history of ingesting harmful items.
Report Facts
Census: 74 Number of batteries swallowed by Resident #3: 2 Number of batteries swallowed by Resident #1: 2 Number of safety razors found unsecured: 4 Number of coffee carafes found unsecured: 2

Employees mentioned
NameTitleContext
CNA ACertified Nursing AssistantPrimary 1:1 for Resident #1 on 02/26/25 during self-harm threats and battery ingestion
CNA ECertified Nursing AssistantPerformed 15-minute checks on Resident #1 after hospital return but noted lack of documentation
CNA BCertified Nursing AssistantReported Resident #1 was on 1:1 for self-harm and swallowing batteries
CNA CCertified Nursing Assistant / Unit CoordinatorDescribed 1:1 placement decisions and lack of documentation for 15-minute checks
CNA FCertified Nursing AssistantMonitored Resident #1 after hospital return, unaware of formal 15-minute checks policy
Assistant Director of NursingADONExplained decision-making process for resident monitoring and lack of formal policy
Licensed Practical Nurse DLPNReported Resident #1 swallowed batteries and was on 15-minute checks

Inspection Report

Life Safety
Census: 74 Capacity: 90 Deficiencies: 6 Date: Jan 17, 2025

Visit Reason
A Life Safety Code survey was conducted to assess compliance with fire safety regulations and related requirements at Claru Deville Nursing Center.

Findings
The facility failed to maintain portable fire extinguishers, allowed use of prohibited portable space heaters, and stored flammable decorations improperly, creating potential fire hazards. Multiple deficiencies related to fire safety equipment and hazardous conditions were identified.

Deficiencies (6)
K355 Portable Fire Extinguishers: The facility failed to ensure portable fire extinguishers were maintained in accordance with NFPA 10 standards. The ABC fire extinguisher in the activity room was not inspected as required.
K781 Portable Space Heaters: The facility failed to prevent the use of a portable space heater in the activity room, which is prohibited in health care occupancies except under specific conditions.
K932 Features of Fire Protection - Other: The facility stored flammable decorations on and around a residential cooktop/oven in the activity room, creating a fire hazard.
A1097 Heating System, Space Heaters: The building heating system did not comply with regulations prohibiting open flame space heaters or those receiving combustion air from the heated space. Refer to K781.
A2003 No Fire Hazard: The building presented a fire hazard due to flammable decorations and other conditions. Refer to K932.
A2016 Fire Extinguisher UL/FM Monthly Check: Fire extinguishers lacked required monthly pressure check documentation and labeling. Refer to K355.
Report Facts
Facility capacity: 90 Resident census: 74

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 9 Date: Jan 17, 2025

Visit Reason
The inspection was conducted due to complaints and concerns regarding resident rights violations, abuse, behavioral health care deficiencies, infection control issues, medication errors, and quality assurance program deficiencies at Claru Deville Nursing Center.

Complaint Details
The complaint investigation revealed multiple deficiencies related to resident rights violations, abuse, behavioral health care, infection control, medication administration, and quality assurance.
Findings
The facility failed to protect residents' rights on the secured behavioral unit, including inappropriate use of restrictive actions and consequences without proper evaluation or consent. There was physical abuse by staff, inadequate behavioral health care planning, failure to clean respiratory equipment per manufacturer guidelines, medication administration errors, infection control lapses, and lack of an effective QAPI program.

Deficiencies (9)
Failure to ensure residents' rights and freedom from coercion and restraints on secured behavioral unit.
Failure to protect residents from abuse including physical abuse by staff.
Failure to complete required PASARR screening for one resident.
Failure to clean BiPAP and CPAP respiratory machines per manufacturer's guidelines.
Failure to provide staff with appropriate competencies and skills to meet behavioral health needs on secured behavioral unit.
Failure to provide appropriate behavioral health care and services including lack of behavior plans and crisis intervention plans.
Failure to maintain medication error rate below 5%, including failure to prime insulin pens per manufacturer instructions.
Failure to have a QAPI program with policies, plans, and meetings to monitor and improve quality of care.
Failure to implement infection prevention and control program including Legionella risk management and proper infection control practices during peri care and wound care.
Report Facts
Medication administration opportunities: 25 Medication errors: 3 Medication error rate: 12 Facility census: 74 Residents affected by abuse deficiency: 3 Residents affected by medication errors: 3

Employees mentioned
NameTitleContext
CNA ACertified Nursing AssistantNamed in physical abuse incident involving Resident #11
LPN BLicensed Practical NurseInvolved in managing Resident #11 after physical altercation
CNA JUnit CoordinatorDescribed enforcement of actions and consequences program and behavioral management
RN FRegistered NurseObserved administering insulin without priming pen
RN GRegistered NurseObserved providing wound care without proper enhanced barrier precautions
DONDirector of NursingProvided information on facility policies, training, and QAPI program
ADONAssistant Director of NursingProvided information on facility policies, training, and QAPI program
AdministratorFacility AdministratorProvided information on facility policies, training, and QAPI program

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 3 Date: Jan 14, 2025

Visit Reason
The inspection was conducted due to complaints regarding abuse and neglect on the secured behavioral unit, including physical abuse and deprivation of necessary goods and services affecting residents' well-being.

Complaint Details
The complaint investigation was triggered by allegations of abuse and neglect on the secured behavioral unit, including physical abuse by a CNA and deprivation of residents' rights and necessary items as punishment. Immediate Jeopardy was identified on 01/14/25 and removed on 01/17/25.
Findings
The facility failed to protect residents from abuse and neglect, including physical abuse by a staff member and deprivation of necessary items as a form of punishment. The facility lacked appropriate behavioral health care plans, staff training, and policies for the secured behavioral unit. Residents experienced humiliation, physical harm, and inadequate care interventions.

Deficiencies (3)
Failed to protect residents from abuse including physical abuse by a Certified Nurse Assistant who physically forced and restrained a resident.
Failed to provide staff with appropriate competencies and skills to meet behavioral health needs of residents on the secured behavioral unit.
Failed to provide necessary behavioral health care and services including lack of behavior plans, crisis intervention plans, and assessment of effects of punitive actions.
Report Facts
Residents affected: 3 Facility census: 74 Residents on secured behavioral unit: 22 Duration of mattress removal: 5 Duration of consequences: 72

Employees mentioned
NameTitleContext
CNA ACertified Nurse AssistantNamed in physical abuse finding for physically forcing and restraining Resident #11.
LPN BLicensed Practical NurseWitnessed and intervened during physical altercation between Resident #11 and CNA A.
CNA JUnit CoordinatorProvided information on actions and consequences program and staffing on secured behavioral unit.
CNA ICertified Nurse AssistantReported enforcing the actions and consequences program and concerns about escalation of behaviors.
DONDirector of NursingProvided information on facility policies, training, and staffing related to secured behavioral unit.
ADONAssistant Director of NursingProvided information on staff training and agency staff participation.

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 1 Date: Oct 31, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged abuse and neglect involving two residents who were involved in a physical altercation.

Complaint Details
Complaint # MO00243414 regarding abuse and neglect involving two residents who engaged in a physical altercation causing injuries. The complaint was investigated and substantiated as the facility failed to prevent the incident.
Findings
The facility failed to ensure residents were free from abuse as evidenced by a physical altercation between two residents resulting in injuries. Staff intervened and provided services, and the deficiency was corrected prior to the survey date.

Deficiencies (1)
F600 Freedom from Abuse and Neglect: The facility failed to prevent verbal and physical abuse between two residents, resulting in injuries. Staff intervened and separated the residents, but prior noncompliance had no plan of correction.
Report Facts
Census: 74

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 1 Date: Oct 31, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident where two residents were involved in a verbal and physical altercation on the behavioral unit.

Complaint Details
Complaint # MO00243414 involved a physical altercation between Resident #1 and Resident #2 on 10/10/24, resulting in injuries including redness and cuts to Resident #1's eyes and a bald spot, bruising, and abrasions on Resident #2. Both residents were assessed and treated, with Resident #1 sent to the emergency room and placed on 1:1 supervision after return. The complaint was substantiated by the investigation.
Findings
The facility failed to ensure residents' rights to be free from abuse were protected when two residents engaged in a physical fight resulting in injuries. Staff intervened promptly, separated the residents, notified administration, and provided assessments and services. The facility provided staff in-service on abuse and neglect prevention and corrected the deficiency.

Deficiencies (1)
Failure to protect residents from verbal and physical abuse during an altercation between two residents.
Report Facts
Census: 74 Complaint Number: Complaint # MO00243414

Employees mentioned
NameTitleContext
DCertified Nursing Assistant (CNA)Interviewed regarding the altercation and resident behaviors
BRegistered Nurse (RN)Interviewed regarding the incident and staff response
Director of Nursing (DON)Director of NursingAware of the altercation, involved in response and interviews
ECertified Nursing Assistant (CNA)Interviewed regarding post-incident supervision of Resident #1

Inspection Report

Plan of Correction
Census: 68 Deficiencies: 6 Date: May 1, 2024

Visit Reason
The inspection was conducted to evaluate compliance with transfer/discharge notice requirements, bed hold policies, and registered nurse staffing regulations at Claru Deville Nursing Center.

Findings
The facility failed to properly notify residents and their representatives in writing about transfers or discharges for three sampled residents. The facility also failed to inform residents or their representatives about the bed hold policy at the time of transfer for three residents. Additionally, the facility did not ensure a registered nurse was scheduled for at least eight consecutive hours per day, seven days a week.

Deficiencies (6)
F623 Notice Requirements Before Transfer/Discharge: The facility failed to properly notify the resident and/or the resident's representative in writing of a facility-initiated transfer for three sampled residents. The facility census was 68.
F625 Notice of Bed Hold Policy Before/Upon Transfer: The facility failed to inform the resident and/or legal representative of the bed hold policy at the time of transfer for three sampled residents. The facility census was 68.
F727 Registered Nurse: The facility failed to ensure a Registered Nurse was scheduled for at least eight consecutive hours per day, seven days a week. The census was 68.
A8008 Informed Services/Charges - Alzheimer’s Disclosure: The facility failed to provide legally authorized representatives with full disclosure of services and charges including Alzheimer’s special care program information.
A8018 Emergency Discharges: The facility failed to provide timely written notice of discharge and advise residents of their right to request an expedited hearing in emergency discharge situations.
A4040 Licensed Nursing Requirements; Skilled Nursing Facility: The facility failed to have a registered nurse on duty on the day shift as required.
Report Facts
Facility census: 68 Number of sampled residents with transfer/discharge notification issues: 3 Number of sampled residents with bed hold notification issues: 3 RN coverage days missed: 6

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding nursing notes and RN coverage
Social Services DirectorSocial Services Director (SSD)Interviewed regarding bed hold policy notification and paperwork
Registered Nurse ARegistered Nurse (RN)Interviewed regarding hospital transfer documentation and nursing coverage
AdministratorAdministratorInterviewed regarding nursing notes, transfer paperwork, and RN coverage policy

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 3 Date: May 1, 2024

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to properly notify residents and/or their representatives in writing of facility-initiated transfers to the hospital and failure to inform residents or their representatives of the bed hold policy at the time of transfer.

Complaint Details
Complaint MO00235060 was referenced related to failure to properly notify residents and/or representatives of transfers and bed hold policy.
Findings
The facility failed to provide timely and proper written notification to residents and/or their representatives about transfers to hospitals and the bed hold policy for three sampled residents. Additionally, the facility failed to ensure a Registered Nurse was scheduled for at least eight consecutive hours per day, seven days a week, with no RN coverage on six days within the review period.

Deficiencies (3)
Failed to properly notify residents and/or representatives in writing of facility-initiated transfers to the hospital for three residents.
Failed to inform residents and/or representatives in writing of the bed hold policy at the time of transfer for three residents.
Failed to ensure a Registered Nurse was scheduled for at least eight consecutive hours per day, seven days a week; no RN coverage on six out of 31 days.
Report Facts
Facility census: 68 Days without RN coverage: 6 Residents sampled: 3

Employees mentioned
NameTitleContext
RN ARegistered NurseInterviewed regarding transfer procedures and documentation
Director of NursingDirector of Nursing (DON)Interviewed regarding nursing coverage and transfer/discharge documentation
Social Service DirectorSocial Service Director (SSD)Interviewed regarding bed hold policy notification and documentation
AdministratorAdministratorInterviewed regarding nursing coverage and transfer/discharge procedures

Inspection Report

Plan of Correction
Census: 67 Deficiencies: 5 Date: Oct 5, 2023

Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding resident transfer/discharge notices, bed hold policies, comprehensive care plans, and environmental safety at Claru Deville Nursing Center.

Findings
The facility failed to notify residents and their representatives in writing of transfers or discharges, failed to inform residents and families of bed hold policies at transfer, did not implement comprehensive care plans with specific interventions, and did not maintain a safe environment by allowing miscellaneous items on overbed light fixtures.

Deficiencies (5)
F623 Notice Requirements Before Transfer/Discharge: The facility failed to notify residents and their representatives in writing of transfers or discharges and did not have a policy regarding hospital transfer notifications.
F625 Notice of Bed Hold Policy Before/Upon Transfer: The facility failed to inform residents and their representatives of the bed hold policy at the time of transfer to the hospital.
F656 Develop/Implement Comprehensive Care Plan: The facility failed to implement care plans with specific interventions to meet individual resident needs, including smoking care plans and discharge planning.
F921 Safe/Functional/Sanitary/Comfortable Environment: The facility failed to provide a safe environment by not removing miscellaneous items from on top of overbed light fixtures, posing a risk to residents and staff.
A2003 No Fire Hazard: The building presented no fire hazard as required by regulation.
Report Facts
Facility census: 67 Residents involved in transfer notification deficiency: 2 Plan of Correction completion date: Compliance to be achieved no later than November 14, 2023

Inspection Report

Life Safety
Census: 67 Deficiencies: 2 Date: Oct 5, 2023

Visit Reason
The inspection was a Life Safety Code survey conducted to assess compliance with fire safety and electrical equipment regulations at ClarU Deville Nursing Center.

Findings
The facility failed to meet the applicable provisions of the 2012 Existing Edition of the Life Safety Code related to the use of temporary wiring and power strips in patient care areas. Observations showed power strips in use in the activity room and a resident room, which is not permitted under NFPA 70 standards.

Deficiencies (2)
K920 Electrical Equipment - Power Cords and Extension Cords: The facility failed to restrict the use of temporary wiring, including power strips, in patient care areas, which is not permitted under NFPA 70 section 400.8. Observations included power strips in the activity room and room 605.
A3030 Electrical Wiring & Equipment Maintained: Electrical wiring and equipment were not maintained in accordance with NFPA 70, 1999 edition, as evidenced by the K920 deficiency.
Report Facts
Facility census: 67

Inspection Report

Routine
Census: 67 Deficiencies: 4 Date: Oct 5, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident transfer notifications, bed hold policies, care plan implementation, and environmental safety in the nursing facility.

Findings
The facility failed to provide timely written notification to residents and their representatives regarding hospital transfers and bed hold policies for two residents. Additionally, care plans did not address smoking for residents who smoked, and the facility allowed residents to place items on overbed light fixtures, creating an unsafe environment. All deficiencies were assessed as minimal harm affecting few residents.

Deficiencies (4)
Failed to notify residents and/or representatives in writing of facility-initiated hospital transfers for two residents.
Failed to inform residents and representatives in writing of the facility bed hold policy at time of hospital transfer for two residents.
Failed to develop and implement care plans addressing smoking for residents who smoke.
Failed to maintain a safe environment by allowing miscellaneous items on top of overbed light fixtures.
Report Facts
Residents affected: 2 Residents affected: 2 Facility census: 67

Employees mentioned
NameTitleContext
Social Services DirectorInterviewed regarding lack of knowledge about transfer notification and bed hold policy
Director of NursingInterviewed regarding expectations for transfer/discharge notifications and bed hold policy notices
MDS CoordinatorInterviewed regarding expectation that smoking information be included in care plans
AdministratorInterviewed regarding expectations for care plans addressing smoking and removal of items on light fixtures
Certified Nurse Aide (CNA) DInterviewed regarding awareness of items on light fixtures
Housekeeping Staff EInterviewed regarding awareness of items on light fixtures
Maintenance StaffInterviewed regarding enforcement of removal of items on light fixtures

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 2 Date: May 11, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged abuse, neglect, and failure to report a fall and injury of a resident at Claru Deville Nursing Center.

Complaint Details
The complaint investigation substantiated neglect when Licensed Practical Nurse (LPN) A failed to assess or report a resident's fall and injury. The resident sustained fractures and pain, but staff delayed assessment and reporting. The facility census was 68.
Findings
The facility failed to ensure a resident was free from neglect when staff did not promptly assess or provide medical treatment after a fall resulting in fractures. The facility also failed to report the injury and fall to the state survey agency within required timeframes.

Deficiencies (2)
F600 Freedom from Abuse and Neglect: The facility failed to ensure one resident was free from neglect when staff did not assess or provide prompt medical treatment after a fall resulting in fractures to the resident's tibia, fibula, and humeral bones.
F609 Reporting of Alleged Violations: The facility failed to report an allegation of neglect involving a resident's fall and injury to the state survey agency within the required timeframe.
Report Facts
Facility census: 68

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseNamed in neglect finding for failure to assess and report resident's fall and injury
CMT BCertified Medication TechnicianInvolved in behavioral crisis physical intervention and resident fall
LPN ELicensed Practical NurseWitnessed resident's complaints of pain and assessed resident after fall
CNA DCertified Nursing AssistantProvided witness statement regarding resident's pain and fall
CNA FCertified Nursing AssistantAssisted with resident after fall
Director of NursingDirector of NursingInterviewed regarding resident's behaviors and fall assessment
AdministratorAdministratorInterviewed regarding facility's handling of fall and injury reporting

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 2 Date: May 11, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding neglect and failure to provide prompt medical treatment to a resident after a fall during a behavioral crisis physical intervention.

Complaint Details
The complaint investigation found that Licensed Practical Nurse (LPN) A did not assess or report a fall and injury during a behavioral crisis physical intervention on 04/28/2023. The resident complained of pain and inability to bear weight, but LPN A ignored the complaints and did not perform an assessment or notify the Director of Nursing or administration until after the injury was discovered on 04/30/2023. The facility did not report the incident to the state survey agency as required.
Findings
The facility failed to ensure Resident #1 was free from neglect when staff did not promptly assess or treat injuries after a fall on 04/28/2023, resulting in fractures to the resident's left tibia, fibula, and humerus. Licensed Practical Nurse (LPN) A failed to assess or report the injury timely, and the facility failed to report the incident to the state survey agency. The investigation led to termination of LPN A and inservicing on abuse and neglect policies.

Deficiencies (2)
Failure to protect resident from neglect by not assessing and providing prompt medical treatment after a fall resulting in fractures.
Failure to timely report suspected abuse, neglect, or injury to the state survey agency.
Report Facts
Residents Affected: 1 Facility Census: 68 Dates of Incident and Investigation: Fall occurred on 2023-04-28; investigation started 2023-04-30; survey completed 2023-05-11.

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseNamed in findings for failure to assess and report resident injury after fall; terminated following investigation.
CMT BCertified Medication TechnicianPerformed behavioral crisis physical intervention leading to fall; reported resident's complaints of pain.
CNA DCertified Nursing AssistantWitnessed resident on floor and reported LPN A's refusal to assist resident off floor.
LPN ELicensed Practical NurseAssessed resident on 04/29/23 and documented no significant findings.
Director of NursingDirector of NursingProvided interview regarding expected nursing assessments and reporting procedures.
AdministratorAdministratorProvided interview regarding notification expectations and facility response.

Inspection Report

Routine
Deficiencies: 0 Date: Sep 22, 2021

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control survey was conducted to assess compliance with relevant CMS and CDC guidelines.

Findings
The facility was found to be in compliance with 42 CFR 483-73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Plan of Correction
Census: 63 Deficiencies: 6 Date: Jun 11, 2021

Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding abuse/neglect policies, notice requirements before transfer/discharge, preparation for safe transfer, bed hold policies, accident hazards, and drug regimen review at Claru DeVille Nursing Center.

Findings
The facility was found deficient in multiple areas including failure to perform periodic checks of the Employee Disqualification List, inadequate documentation of transfer/discharge notices, lack of preparation and orientation for transfers, failure to notify residents of bed hold policies, unsafe transfer techniques, and failure to ensure proper monthly drug regimen reviews.

Deficiencies (6)
F607: The facility failed to perform periodic checks of the Employee Disqualification List for ten out of ten sampled current employees. This deficiency had the potential to affect all residents.
F623: The facility failed to document notification in writing to residents or responsible parties regarding transfers or discharges for one resident out of 16 sampled.
F624: The facility failed to document preparation and orientation for transfer to the hospital for two residents out of 16 sampled.
F625: The facility failed to provide and document notice of bed hold policy to one resident and/or responsible party at the time of transfer to the hospital.
F689: The facility failed to ensure a safe transfer technique during transfer from a reclining chair to a shower chair for one resident out of 16 sampled.
F756: The facility failed to ensure residents' monthly pharmacy drug regimen recommendations were reviewed, communicated to the physician or medical director, and acted upon for multiple residents.
Report Facts
Facility census: 63 Sampled residents: 16 Sampled employees: 10

Inspection Report

Life Safety
Census: 63 Deficiencies: 6 Date: Jun 11, 2021

Visit Reason
The inspection was conducted to assess compliance with the 2012 Existing Edition of the Life Safety Code of the National Fire Protection Association (NFPA) and related fire safety regulations.

Findings
The facility failed to meet several fire safety requirements including ensuring designated exit doors function properly, maintaining adequate exit signage, sprinkler system coverage, smoke barrier doors, and electrical system clearance. These deficiencies potentially affected all residents and staff.

Deficiencies (6)
K222 Egress Doors: The facility failed to ensure two designated exits functioned upon fire alarm initiation and failed to keep a designated egress door accessible, blocking it with a laundry linen cart and a locked gate with no exit signage.
K293 Exit Signage: The facility failed to maintain adequate exit signage, including lack of exit signs on the courtyard gate, potentially affecting all residents and staff.
K351 Sprinkler System - Installation: The facility failed to maintain adequate sprinkler coverage, with sheetrocked shaft openings lacking sprinkler coverage, potentially affecting all residents and staff.
K353 Sprinkler System - Maintenance and Testing: The facility failed to maintain current sprinkler inspections, with no inspection since 02/10/2020 and no evidence of quarterly or monthly inspections, potentially affecting all residents and staff.
K374 Subdivision of Building Spaces - Smoke Barrier Doors: The facility failed to maintain smoke barrier doors, which had paint covering fire rating tags, potentially affecting all residents and staff.
K911 Electrical Systems - Other: The facility failed to maintain adequate clearance around electrical panels, with a linen cart blocking an electrical breaker panel and exit door, potentially affecting all residents and staff.
Report Facts
Facility census: 63

Inspection Report

Complaint Investigation
Census: 63 Deficiencies: 6 Date: Jun 11, 2021

Visit Reason
The inspection was conducted to investigate complaints related to failure in performing periodic Employee Disqualification List (EDL) checks, failure to provide timely notification and preparation for resident transfers to hospital, improper transfer techniques, and failure to ensure monthly pharmacy drug regimen reviews.

Complaint Details
The visit was complaint-related, triggered by allegations of failure to perform required employee background checks, failure to notify residents or representatives of hospital transfers, failure to prepare residents for transfers, unsafe transfer techniques, and failure to review and act on pharmacy drug regimen recommendations. The complaint was substantiated with findings of minimal harm or potential for harm affecting a few residents.
Findings
The facility failed to perform quarterly EDL checks for employees, did not document notification or preparation for hospital transfers for several residents, improperly applied gait belts during resident transfers, and failed to ensure pharmacist recommendations were reviewed and addressed by physicians for multiple residents. The facility census was 63 residents.

Deficiencies (6)
Failed to perform periodic checks of the Employee Disqualification List (EDL) for ten out of ten sampled current employees.
Failed to document notification in writing to the resident and/or responsible party of the reason for transfer to the hospital for one resident.
Failed to document preparation and orientation for transfer to the hospital for two residents.
Failed to inform the resident and/or responsible party of the bed hold policy at the time of transfer to the hospital for one resident.
Failed to ensure a safe transfer technique during a transfer from the resident's reclining chair to a shower chair for one resident; gait belt was improperly applied across the chest instead of around the waist.
Failed to ensure residents' monthly pharmacy drug regimen recommendations were reviewed; failed to notify physicians or obtain rationale for denying recommendations for multiple residents.
Report Facts
Residents affected: 10 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 1 Residents affected: 5 Facility census: 63

Inspection Report

Routine
Deficiencies: 0 Date: Nov 12, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness survey and a COVID-19 Focused Infection Control Survey were conducted to assess compliance with relevant CMS and CDC guidelines.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Routine
Deficiencies: 0 Date: Nov 3, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices related to COVID-19.

Findings
The facility was found to be in compliance with 42 CFR 483.73 and CMS and CDC recommended practices for COVID-19 preparedness and infection control.

Inspection Report

Routine
Deficiencies: 0 Date: Oct 7, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with related federal regulations and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 83.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Routine
Deficiencies: 0 Date: Sep 16, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with relevant federal regulations and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended infection control practices for COVID-19.

Inspection Report

Routine
Deficiencies: 0 Date: Jul 23, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with relevant federal regulations and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended infection control practices for COVID-19.

Inspection Report

Routine
Deficiencies: 0 Date: May 20, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and a COVID-19 Focused Emergency Preparedness survey were conducted to assess compliance with CMS and CDC recommended practices and 42 CFR 483.73 regulations.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and with 42 CFR 483.73 related to emergency preparedness.

Inspection Report

Plan of Correction
Census: 67 Deficiencies: 4 Date: Aug 29, 2019

Visit Reason
The inspection was conducted to assess compliance with federal regulations related to resident assessments, care planning, and accident prevention following identified deficiencies.

Findings
The facility failed to accurately code the Minimum Data Set (MDS) assessments and did not update care plans timely for a resident who experienced falls related to mechanical lift transfers. The facility also failed to ensure safe transfers using a mechanical lift and did not maintain adequate policies or inspection procedures for equipment safety.

Deficiencies (4)
F641 Accuracy of Assessments. The facility failed to accurately code the Minimum Data Set (MDS) for one resident, misclassifying falls and not reflecting the resident's status correctly.
F657 Care Plan Timing and Revision. The facility failed to update and revise care plans with specific interventions to meet individual needs for one resident who experienced falls.
F689 Free of Accident Hazards/Supervision/Devices. The facility failed to ensure safe transfers using a mechanical lift for one resident and lacked a system to evaluate safety or identify risks related to the lift.
A4074 Nursing Care per Resident Condition. Each resident must receive personal attention and nursing care consistent with current acceptable nursing practice, which was not met as referenced to F689.
Report Facts
Facility census: 67 Sampled residents: 17 Resident #24 falls: 2

Inspection Report

Life Safety
Census: 67 Deficiencies: 4 Date: Aug 29, 2019

Visit Reason
The inspection was conducted to assess compliance with the 2012 Exiting Edition of the Life Safety Code of the National Fire Protection Association (NFPA) and related fire safety regulations.

Findings
The facility failed to maintain high-hazard areas free of penetrations and failed to restrict the use of power strips, potentially affecting all residents and staff. Specific deficiencies included holes in mechanical room ceilings and improper use of power strips in patient care areas.

Deficiencies (4)
K321 Hazardous Areas - Enclosure: The facility failed to maintain high-hazard areas free of penetrations, including holes in the 300 hall mechanical closet and 600 hall mechanical room ceiling.
K920 Electrical Equipment - Power Cords and Extension Cords: The facility failed to restrict the use of power strips, with a microwave plugged into a power strip in the therapy office.
A1125 Electrical System Complies With Code: The facility did not meet electrical system code requirements as evidenced by deficiencies noted under K920.
A2008 Hazardous Areas: The facility did not meet hazardous area construction requirements as evidenced by deficiencies noted under K321.
Report Facts
Facility census: 67

Inspection Report

Complaint Investigation
Census: 67 Deficiencies: 2 Date: Jul 11, 2019

Visit Reason
The inspection was conducted in response to a complaint (#MO157716) regarding insufficient staffing to meet behavioral health needs and protective oversight for residents on voluntary leave.

Complaint Details
Complaint #MO157716 was investigated and substantiated based on observations, interviews, and record reviews showing insufficient staffing and lack of protective oversight for residents on voluntary leave.
Findings
The facility failed to provide sufficient direct care staff to meet the behavioral health needs of one resident on the secured behavioral unit. Additionally, the facility did not meet the requirement for 24-hour protective oversight and supervision for residents on voluntary leave.

Deficiencies (2)
F741: The facility must have sufficient staff with appropriate competencies to meet behavioral health needs. The facility failed to have sufficient direct care staff for one resident on the secured behavioral unit.
A4073: Each resident must receive 24-hour protective oversight and supervision. The facility did not have adequate procedures for oversight of residents on voluntary leave.
Report Facts
Facility census: 67 Residents in secured behavioral unit: 20 Residents in hospital: 2

Inspection Report

Plan of Correction
Census: 70 Deficiencies: 10 Date: Oct 11, 2018

Visit Reason
The inspection was conducted to identify deficiencies in compliance with Medicare and Medicaid regulations and to require a plan of correction from Clarudeville Nursing Center.

Findings
The facility failed to issue Skilled Nursing Facility Advanced Beneficiary Notices (SNF ABN) and obtain signatures prior to discharging residents from Medicare services. The facility also failed to provide required annual in-service education for nurse aides, ensure proper drug regimen review by a pharmacist, maintain infection control practices, and ensure proper use of anti-psychotic medications.

Deficiencies (10)
F582 Medicaid/Medicare Coverage/Liability Notice. The facility failed to issue a Skilled Nursing Facility Advanced Beneficiary Notice and obtain a signature from the resident or legal representative prior to discharging residents from Medicare services.
F730 Nurse Aide Performance Review-12 hr In-Service. The facility failed to ensure Certified Nurse Aides received the required annual 12 hours of in-service education and did not track individual training hours.
F756 Drug Regimen Review, Report Irregular, Act On. The facility failed to ensure the pharmacist made recommendations regarding antipsychotic medication and diagnosis for one resident and did not maintain proper drug review documentation.
F758 Free from Unnec Psychotropic Meds/PRN Use. The facility failed to ensure proper diagnosis, gradual dose reductions, and appropriate PRN orders for psychotropic drugs for one resident.
F880 Infection Prevention & Control. The facility failed to maintain infection control practices including proper cleaning and disinfecting of blood glucose monitors and use of gloves during incontinent care for multiple residents.
A4025 Annual In-service Nursing/Restorative. The facility failed to provide annual in-service education for nursing personnel including restorative nursing training.
A4054 Safe/Effective Medication System. The facility failed to ensure proper diagnosis and monitoring of anti-psychotic medication use for one resident.
A4060 Drug Regimen Review-Monthly. The facility failed to ensure monthly pharmacist review of drug regimens and documentation of recommendations for one resident.
A4085 Infection Control/Communicable Disease. The facility failed to maintain infection control practices to prevent the development and transmission of infections.
A8008 Informed Services/Charges-Alz Disclosure. The facility failed to fully inform residents or their representatives about services and charges related to Alzheimer's special care program.
Report Facts
Facility census: 70 Deficiencies cited: 10

Inspection Report

Life Safety
Census: 71 Deficiencies: 5 Date: Oct 11, 2018

Visit Reason
The inspection was conducted to assess compliance with the 2012 Existing Edition of the Life Safety Code of the National Fire Protection Association (NFPA) and related reference documents.

Findings
The facility failed to maintain exit illumination to the public way, maintain sprinkler heads free of dust and debris, and perform monthly checks on the kitchen fire suppression system. Portable fire extinguishers were also not properly inspected and maintained.

Deficiencies (5)
K281: Facility failed to maintain exit illumination to the public way, potentially affecting all residents and staff. Observation showed lack of exit illumination at the 500 hall exit.
K353: Facility failed to maintain sprinkler heads free of dust and debris, affecting all residents and staff. Observations showed multiple sprinkler heads coated in dust and debris.
K355: Facility failed to perform monthly checks on the kitchen fire suppression system, potentially affecting all residents and staff. Observation showed the Ansul system had not been inspected monthly.
A2016: Fire extinguishers were not properly labeled, installed, and maintained according to NFPA 10, including documentation of monthly pressure checks.
A2034: Sprinkler system was not inspected, maintained, and tested in accordance with NFPA 25 requirements. Facility failed to maintain the fire sprinkler system to NFPA code.
Report Facts
Facility census: 71

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