Inspection Reports for
Coastal Health & Rehabilitation Center
1530 Broad Avenue, Gulfport, MS, 39501
Back to Facility Profile98 Reports
Inspection Report — Jul 1, 2026
Complaint Investigation
Date: Jul 1, 2026
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #3047106, related to quality of care/treatment and hospital transfer.
Complaint Details
CI MS#3047106 was investigated related to quality of care/treatment and hospital transfer. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint count: 1
Inspection Report — Jul 1, 2026
Complaint Investigation
Date: Jul 1, 2026
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI), MS #3047106, at the facility on 7/1/26. MS #3047106 was investigated related to quality of care/treatment and hospital transfer.
Complaint Details
Complaint Investigation MS #3047106 was related to quality of care/treatment and hospital transfer. The complaint was investigated and no deficiencies were cited.
Findings
The SA determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint Investigations: 1
Inspection Report — Jun 23, 2026
Complaint Investigation
Date: Jun 23, 2026
Visit Reason
The State Agency conducted a desk review of information related to the complaint survey completed on 05/11/26-05/12/26. The review confirmed the facility had implemented measures to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements.
Complaint Details
CI MS#26995 complaint investigation was reviewed and found to be corrected with no deficiencies cited.
Findings
The facility was found to be in compliance as of 06/16/26 following corrective measures. No deficiencies were cited in this desk review.
Report Facts
Complaint survey dates: 05/11/26-05/12/26
Inspection Report — May 12, 2026
Complaint Investigation
Date: May 12, 2026
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2996239 at the facility from 05/11/2026 through 05/12/2026. CI MS #2996239 was investigated related to accidents.
Complaint Details
CI MS #2996239 was investigated related to accidents. The facility was found not in compliance and cited M640 for failure to analyze falls and implement interventions to reduce recurrence risk.
Findings
The facility was found not in compliance with state licensure requirements and cited M640 for failing to analyze falls and implement interventions to reduce the risk of recurrence for two residents. The facility did not identify root causes or develop interventions after falls for Resident #1 and Resident #2.
Deficiencies (1)
M640 - The facility failed to analyze falls and implement interventions to reduce the risk for recurrence for two residents reviewed for falls. No root cause or interventions were developed following falls for Resident #1 on 4/7/26 and Resident #2 on 4/2/26.
Report Facts
Deficiencies cited: 1
Inspection Report — May 12, 2026
Complaint Investigation
Date: May 12, 2026
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2996239 at the facility from 05/11/2026 through 05/12/2026. CI MS #2996239 was investigated related to accidents.
Complaint Details
CI MS #2996239 was investigated related to accidents. Deficiencies were cited for failure to revise care plans and implement fall prevention interventions. The complaint was substantiated.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements due to failure to revise care plans and implement interventions to prevent falls for two residents. The facility failed to update care plans and analyze falls to reduce risk of recurrence for Resident #1 and Resident #2.
Deficiencies (2)
F0657 - Care Plan Timing and Revision. The facility failed to revise care plans to reflect resident falls and interventions implemented to prevent recurrence for two of three residents reviewed for falls.
F0689 - Free of Accident Hazards/Supervision/Devices. The facility failed to analyze falls and implement interventions to reduce the risk for recurrence for two of three residents reviewed for falls.
Report Facts
Deficiencies cited: 2
Inspection Report — Apr 15, 2026
Complaint Investigation
Date: Apr 15, 2026
Visit Reason
The State Agency conducted seven Complaint Investigations (CI MS #2979025, CI MS #2969324, CI MS #2969707, CI MS #2969222, CI MS #2799897, CI MS #2794912, and CI MS #2793062) at the facility from 4/13/26 to 4/15/26. The investigations covered discharge planning, falls, staffing and residents left wet and soiled, nursing services, resident rights related to visitation, and supplies and improper incontinence care.
Complaint Details
Seven complaint investigations were conducted covering discharge planning, falls, staffing, residents left wet and soiled, nursing services, resident rights related to visitation, and supplies and improper incontinence care. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint investigations conducted: 7
Inspection Report — Feb 19, 2026
Complaint Investigation
Date: Feb 19, 2026
Visit Reason
The State Agency conducted a Complaint Investigation at the facility on 2/19/26. Complaint 2732360 was investigated related to nursing services, neglect, and quality of care.
Complaint Details
Complaint 2732360 was investigated related to nursing services, neglect, and quality of care. The complaint was not substantiated as no deficiencies were cited.
Findings
During the survey the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaint count: 1
Inspection Report — Sep 26, 2025
Follow-Up
Date: Sep 26, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility from 9/25/25 through 9/26/25 related to an annual and complaint survey that was conducted from 8/4/25 through 8/7/25.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 9/10/25.
Inspection Report — Sep 26, 2025
Follow-Up
Date: Sep 26, 2025
Visit Reason
The State Agency (SA) conducted a follow-up revisit at the facility from 9/25/25 through 9/26/25 related to an annual and complaint survey that was conducted from 8/4/25 through 8/7/25.
Findings
The SA determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and recommends the facility be placed back in compliance effective 9/10/25.
Inspection Report — Sep 8, 2025
Complaint Investigation
Date: Sep 8, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2589973, at the facility on 9/8/25 related to accidents, nursing services, physical environment, insufficient supplies (towels, pads, and sheets), dietary, insufficient foods, and weight loss.
Complaint Details
CI MS #2589973 was investigated for accidents, nursing services, physical environment, insufficient supplies, dietary issues, and weight loss. No deficiencies were cited during this investigation.
Findings
No deficiencies were cited during this survey. The facility remains out of compliance with state licensure requirements due to deficiencies cited on the 8/7/25 survey.
Inspection Report — Sep 8, 2025
Complaint Investigation
Date: Sep 8, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2589973, at the facility on 9/8/25 related to accidents, nursing services, physical environment, insufficient supplies (towels, pads, and sheets), dietary, insufficient foods, and weight loss.
Complaint Details
CI MS #2589973 was investigated related to accidents, nursing services, physical environment, insufficient supplies, dietary, insufficient foods, and weight loss. No deficiencies were cited during this survey.
Findings
No deficiencies were cited during this survey. The facility remains out of compliance due to deficiencies cited on the 8/7/25 survey.
Report Facts
Deficiencies cited: 0
Inspection Report — Aug 7, 2025
Life Safety
Date: Aug 7, 2025
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) and Emergency Preparedness requirements.
Findings
The facility was found to be in compliance with all applicable Life Safety Code and Emergency Preparedness requirements. No deficiencies were cited during this survey.
Inspection Report — Aug 7, 2025
Routine
Date: Aug 7, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, pest control, and facility environment, including complaints about pest infestations and linen shortages.
Findings
The facility failed to maintain a safe, clean, and homelike environment due to inadequate pest control limited to common areas, persistent roach and gnat infestations, and insufficient linen supply causing care delays. Additionally, care plan interventions for incontinence and timely resident care were not consistently implemented.
Deficiencies (4)
Failed to ensure a safe, clean, and homelike environment due to limited pest control access to resident rooms and lack of clean bath towels.
Failed to develop and implement a complete care plan meeting all resident needs, specifically related to skin care and prompt incontinence care for Resident #31.
Failed to provide appropriate incontinence care for Resident #31, resulting in prolonged exposure to soiled linens and delayed care.
Failed to maintain an effective pest control program, with pest control services limited to common areas and ineffective treatment for gnats, affecting 13 of 14 residents interviewed.
Report Facts
Days of survey with pest control issues: 4
Residents interviewed with pest issues: 14
Residents affected by pest control deficiency: 13
Residents reviewed for care plan: 27
Residents reviewed for ADL care: 7
Bath towels in 200 Hall linen closet: 5
Bath towels in 100 Hall linen closet: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Confirmed lack of awareness of pest complaints and linen shortages; stated expectations for timely resident care |
| Maintenance Director | Maintenance Director | Confirmed pest control limited to common areas, inadequate linen supply, and budget restrictions |
| Administrator | Administrator | Acknowledged pest control issues and linen shortages; committed to improving pest treatment and linen supply |
| Certified Nursing Assistant #1 | CNA | Confirmed linen shortages and staff hoarding linens |
| Certified Nursing Assistant #2 | CNA | Confirmed linen hoarding and care delays due to shortages |
| Certified Nursing Assistant #4 | CNA | Confirmed daily towel shortages and use of wipes for resident care |
| Licensed Practical Nurse #2 | LPN, Unit Manager | Reported daily towel shortages and care delays awaiting laundry and linen restocking |
| Certified Nursing Assistant #5 | CNA | Observed Resident #31's soiled linens and confirmed care dependency |
| Licensed Practical Nurse #5 | LPN | Reported expectation for staff to follow care plans for resident care |
| Pest Control Technician | Pest Control Technician | Reported monthly visits limited to common areas, ineffective chemicals for gnats, and lack of notification about gnat problems |
| Activity Director | Activity Director | Confirmed ongoing resident complaints about pests and unresolved grievances |
Inspection Report — Aug 7, 2025
Annual Inspection
Date: Aug 7, 2025
Visit Reason
The inspection was conducted as an annual recertification survey to assess compliance with federal regulations related to resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to honor resident meal preferences, unresolved resident council grievances, inadequate pest control, insufficient linen supply, improper use of physical restraints, failure to notify resident representatives of hospital transfers, incomplete PASRR evaluations, failure to implement care plans, medication errors, poor food quality and presentation, and ineffective quality assurance processes.
Deficiencies (15)
Failed to honor a resident's documented meal preferences for one of 27 sampled residents.
Failed to ensure Resident Council grievances were addressed for multiple complaints including pest control, linen shortages, and food quality.
Failed to ensure a safe, clean, and homelike environment due to limited pest control access and linen shortages.
Failed to ensure a resident was free from physical restraints without proper assessment or physician orders.
Failed to notify resident's representative in writing of hospital transfer/discharge and bed hold policies for one resident.
Failed to refer and follow through with appropriate PASRR Level II evaluation for one resident.
Failed to implement care plan interventions related to skin care and prompt care after incontinence for one resident.
Failed to provide appropriate incontinence care for a resident dependent on staff for ADLs.
Failed to revise care plan to address resident's visual impairment after glasses were broken.
Failed to ensure services met professional standards as a nurse did not enter physician's order for hospital transfer.
Failed to ensure new physician orders were entered and administered upon resident's return from hospital, resulting in missed anticoagulant medication for 14 days.
Failed to ensure meals were visually appealing and palatable; food was served with buns saturated with juices, vegetables not served separately, and processed turkey was watery and salty.
Failed to store, label, and maintain food in a sanitary manner; observed molded food products in walk-in cooler and dry storage.
Failed to maintain an effective pest control program; pest control limited to common areas, resident rooms with pest activity not routinely treated, and gnat infestations not addressed.
Failed to sustain an effective Quality Assurance and Performance Improvement (QAPI) program; prior deficiencies remained uncorrected and unmonitored.
Report Facts
Residents sampled: 27
Residents affected by meal preference deficiency: 1
Residents affected by Resident Council grievances: 3
Residents affected by pest control deficiency: 13
Residents affected by physical restraint deficiency: 1
Residents affected by transfer notification deficiency: 1
Residents affected by PASRR deficiency: 1
Residents affected by care plan deficiencies: 2
Residents affected by medication error: 1
Residents affected by food quality deficiency: 14
Residents affected by pest control program deficiency: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager | Named in meal preference and food quality deficiencies | |
| Director of Nursing | DON | Named in multiple interviews related to deficiencies and expectations |
| Administrator | Named in multiple interviews related to deficiencies and expectations | |
| Certified Nursing Assistant #3 | CNA | Named in physical restraint deficiency |
| Registered Nurse #1 | RN | Named in physical restraint deficiency |
| Licensed Practical Nurse #3 | LPN | Named in physical restraint deficiency |
| Social Services Director | SSD | Named in Resident Council grievance deficiency |
| Licensed Practical Nurse #4 | LPN | Named in PASRR deficiency |
| Admission Coordinator | Named in PASRR and medication order deficiencies | |
| Licensed Practical Nurse #1 | LPN | Named in medication order deficiency |
| Licensed Practical Nurse #2 | LPN | Named in medication order deficiency |
| Advanced Registered Nurse Practitioner | ARNP | Named in medication order deficiency |
| Certified Nurse Aide #5 | CNA | Named in incontinence care deficiency |
| Licensed Practical Nurse #6 | LPN | Named in medication order deficiency |
| Dietary #1 | Named in food quality deficiency | |
| Dietary #2 | Named in food quality deficiency | |
| Pest Control Technician | Named in pest control deficiency | |
| Maintenance Director | Named in pest control deficiency |
Inspection Report — Aug 7, 2025
Annual Inspection
Date: Aug 7, 2025
Visit Reason
The State Agency (SA) conducted an annual recertification survey and Complaint Investigations (CIs), MS #478824, CI MS #478826, and CI MS #480289, at the facility from 8/4/25 through 8/7/25.
Findings
The facility was found not in compliance with multiple deficiencies including self-determination, resident/family group response, safe environment, right to be free from physical restraints, discharge process, PASARR screening, comprehensive care plan development and implementation, medication administration, ADL care, activities, food quality, food safety, QAPI activities, and pest control.
Deficiencies (17)
F0561 - Self Determination. The facility failed to honor a resident’s documented meal preferences and dietary restrictions for one of 27 sampled residents (Resident #84).
F0565 - Resident/Family Group and Response. The facility failed to ensure Resident Council grievances were addressed for multiple complaints voiced over several months, including pest control, linen shortages, and food quality, for multiple residents who participated in the council meetings.
F0584 - Safe/Clean/Comfortable/Homelike Environment. The facility failed to ensure a safe, clean, and homelike environment due to limited pest control access to resident rooms and lack of clean bath towels available for resident care.
F0604 - Right to be Free from Physical Restraints. The facility failed to ensure a resident was free from physical restraints without proper assessment, physician orders, or monitoring; Resident #114 was placed in a reclined Geri-chair restricting freedom of movement.
F0628 - Discharge Process. The facility failed to notify a resident’s representative in writing of the reason for hospital transfer and the facility bed hold policy at the time of transfer for Resident #128.
F0645 - PASARR Screening for MD & ID. The facility failed to refer and follow through with the appropriate state-designated authority for Level II PASRR evaluation and determination for Resident #8.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to implement care plan interventions related to keeping skin clean and dry and providing prompt care after each incontinent episode for Resident #31.
F0657 - Care Plan Timing and Revision. The facility failed to revise the care plan to address Resident #86’s visual impairment needs after his glasses were broken.
F0658 - Services Provided Meet Professional Standards. The facility failed to ensure new physician orders were entered timely into the electronic medical record and administered upon a resident’s return from the hospital, resulting in Resident #110 not receiving an ordered anticoagulant medication for 14 consecutive days after discharge.
F0677 - ADL Care Provided for Dependent Residents. The facility failed to provide appropriate incontinence care for Resident #31 who was dependent on staff for ADL care, resulting in the resident being left soiled and uncomfortable.
F0679 - Activities Meet Interest/Needs Each Resident. The facility failed to ensure residents had access to independent leisure activities during all hours, including evenings and weekends, when activity staff were not present, as activity carts were removed from dining rooms.
F0685 - Treatment/Devices to Maintain Hearing/Vision. The facility failed to ensure Resident #86 received proper treatment and assistive devices to maintain vision, including timely repair of broken eyeglasses.
F0760 - Residents are Free of Significant Med Errors. The facility failed to ensure that new physician orders were entered timely into the electronic medical record and administered upon a resident’s return from the hospital, resulting in Resident #110 missing medication for 14 days.
F0804 - Nutritive Value/Appear, Palatable/Prefer Temp. The facility failed to ensure meals were prepared and served to be visually appealing and palatable, with issues including buns saturated with beet or coleslaw juice, vegetables not served separately causing texture changes, and watery, overly salty processed turkey for 14 residents.
F0812 - Food Procurement, Store/Prepare/Serve Sanitary. The facility failed to store, label, and maintain food in a sanitary manner to prevent contamination and ensure resident safety, including molded Italian sausage and mold in opened sauce containers.
F0867 - QAPI/QAA Improvement Activities. The facility failed to sustain an effective Quality Assurance and Performance Improvement (QAPI) program, with unresolved grievances, transfers/discharges, PASRR, care plans, ADLs, and kitchen issues persisting from prior surveys.
F0925 - Maintains Effective Pest Control Program. The facility failed to maintain an effective pest control program, limiting pest control services to common areas, not routinely treating resident rooms with pest activity, and failing to address gnat infestations for 13 residents.
Report Facts
Deficiencies cited: 16
Inspection Report — May 22, 2025
Complaint Investigation
Date: May 22, 2025
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #28643 and CI MS #28830) at the facility on 5/22/25. CI MS #28643 was investigated for nursing services and CI MS #28830 was investigated for pressure sores, staffing, and discharge rights.
Complaint Details
Two complaint investigations were conducted: CI MS #28643 for nursing services and CI MS #28830 for pressure sores, staffing, and discharge rights. The facility was found in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaint Investigations conducted: 2
Inspection Report — May 22, 2025
Complaint Investigation
Date: May 22, 2025
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #28643 and MS #28830, at the facility on 5/22/25. MS #28643 was investigated for nursing services and MS #28830 was investigated for pressure sores, staffing, and discharge rights.
Complaint Details
Complaint Investigations MS #28643 and MS #28830 were conducted; no deficiencies were cited and the facility was found in compliance.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint Investigations: 2
Inspection Report — Apr 1, 2025
Complaint Investigation
Date: Apr 1, 2025
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #27916, MS #28099, and MS #28135, at the facility from 3/31/25 through 4/1/25. MS #27916 was investigated related to resident safety and quality of care. MS #28099 was investigated for quality of care, nursing services, and resident rights. MS #28135 was investigated regarding resident rights and safety.
Complaint Details
Complaint Investigations MS #27916, MS #28099, and MS #28135 were conducted related to resident safety, quality of care, nursing services, and resident rights. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Apr 1, 2025
Complaint Investigation
Date: Apr 1, 2025
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #27916, MS #28099, and MS #28135, at the facility from 3/31/25 through 4/1/25. MS #27916 was investigated related to resident safety and quality of care. MS #28099 was investigated for quality of care, nursing services, and resident rights. MS #28135 was investigated regarding resident rights and safety.
Complaint Details
Complaint Investigations MS #27916, MS #28099, and MS #28135 were investigated for resident safety, quality of care, nursing services, and resident rights. The SA determined the facility was in compliance and no deficiencies were cited.
Findings
During the survey, the SA determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Inspection Report — Jan 2, 2025
Complaint Investigation
Date: Jan 2, 2025
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #27390 and MS #27474, at the facility on 1/2/25. MS #27390 was investigated related to abuse, dignity, and quality of care. MS #27474 was investigated for abuse, safety, and dignity.
Complaint Details
Complaint investigations MS #27390 and MS #27474 were conducted related to abuse, dignity, quality of care, and safety. The facility was found in compliance with no deficiencies cited.
Findings
The surveyor determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Jan 2, 2025
Complaint Investigation
Date: Jan 2, 2025
Visit Reason
The State Agency conducted Complaint Investigation (CI), MS #27390 and MS #27474, at the facility on 1/2/25. MS #27390 was investigated related to abuse, dignity, and quality of care. MS #27474 was investigated for abuse, safety, and dignity.
Complaint Details
Complaint Investigation MS #27390 was related to abuse, dignity, and quality of care. Complaint Investigation MS #27474 was related to abuse, safety, and dignity. Both complaints were investigated and the facility was found in compliance with no deficiencies cited.
Findings
The surveyor determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited. The facility remains out of compliance due to deficiencies cited on the 11/26/24 survey.
Report Facts
Complaints investigated: 2
Inspection Report — Dec 19, 2024
Complaint Investigation
Date: Dec 19, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #27245) related to responsible party not notified of resident change of condition, death, and quality of care.
Complaint Details
CI MS #27245 was investigated related to responsible party not notified of resident change of condition, death, and quality of care. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The surveyor determined the facility was in compliance with Medicare and Medicaid requirements during this investigation and no deficiencies were cited.
Report Facts
Complaint investigations cited: 1
Inspection Report — Dec 19, 2024
Complaint Investigation
Date: Dec 19, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #27245) at the facility from 12/18/24 through 12/19/24 related to responsible party not notified of resident change of condition, death, and quality of care.
Complaint Details
CI MS #27245 was investigated related to responsible party not notified of resident change of condition, death, and quality of care. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The survey determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited during this investigation.
Report Facts
Complaint investigations: 1
Inspection Report — Nov 26, 2024
Complaint Investigation
Date: Nov 26, 2024
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #27078 and CI MS #27005) from 11/25/24 through 11/26/24. CI MS #27078 was related to neglect, delay in treatment, and poor quality of care regarding failure to assess a resident for an impaction. CI MS #27005 was related to poor quality of care concerning leaving a resident wet for a long period and sexual abuse, with no citations related to it.
Complaint Details
Two complaint investigations were conducted: CI MS #27078 related to neglect, delay in treatment, and poor quality of care for failure to assess a resident for impaction, and CI MS #27005 related to poor quality of care for leaving a resident wet and sexual abuse. No citations were issued for CI MS #27005. Deficiencies were cited related to CI MS #27078.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements related to CI MS #27078. The facility failed to protect a resident from neglect by not preventing fecal impaction leading to hospitalization and failed to implement and follow a comprehensive care plan and quality care standards for one resident. The facility also failed to notify the physician or medical director about the resident's impaction.
Deficiencies (3)
F0600 - Free from Abuse and Neglect. The facility failed to protect a resident's right to be free from neglect by not preventing fecal impaction that caused hospitalization and failed to communicate the impaction to the physician for one resident.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to ensure the comprehensive care plan was implemented for one resident, including failure to notify the provider about signs and symptoms of constipation as required.
F0684 - Quality of Care. The facility failed to provide care and services to prevent an impaction causing hospitalization and physical decline and failed to communicate the impaction to the physician for one resident.
Report Facts
Deficiencies cited: 3
Inspection Report — Nov 26, 2024
Complaint Investigation
Date: Nov 26, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to protect a resident from neglect, specifically failing to prevent fecal impaction that led to hospitalization and failing to communicate the condition to the physician.
Complaint Details
The complaint investigation found substantiated neglect when the facility failed to prevent fecal impaction for Resident #1, leading to hospitalization. Interviews with the resident's son, nursing staff, and review of records confirmed failure to notify the provider and inadequate documentation.
Findings
The facility failed to implement measures to prevent fecal impaction for Resident #1, resulting in hospitalization for dis-impaction and intravenous fluids. The care plan was not properly followed, and staff failed to notify the Nurse Practitioner or Medical Director about the resident's condition. Documentation of medication administration and impaction was missing prior to hospitalization.
Deficiencies (3)
Failed to protect resident from neglect leading to fecal impaction and hospitalization.
Failed to develop and implement a complete care plan that meets all resident's needs.
Failed to provide appropriate treatment and care according to orders and resident preferences, resulting in physical decline and hospitalization.
Report Facts
Residents reviewed: 4
Residents affected: 1
BIMS score: 15
Potassium level: 2.5
Hospital admission date: 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Noted hard stool in Resident #1's rectum, administered MiraLAX and Lactulose, but failed to notify NP directly |
| Nurse Practitioner | NP | Did not receive notification about Resident #1's impaction |
| Director of Nursing | DON | Confirmed no documentation or notification of impaction and acknowledged LPN #1 failed to follow care plan |
| Registered Nurse #1 | RN | Confirmed LPN #1 failed to notify Medical Director or NP as required by care plan |
| Resident #1's son | Reported concerns about resident's condition and requested hospitalization |
Inspection Report — Nov 7, 2024
Follow-Up
Date: Nov 7, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 11/7/24 related to a complaint survey that was conducted 9/23/24 through 10/2/24.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 10/29/24.
Inspection Report — Nov 7, 2024
Follow-Up
Date: Nov 7, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 11/7/24 related to a complaint survey that was conducted 9/23/24 through 10/2/24.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and recommends the facility be placed back in compliance effective 10/29/24.
Inspection Report — Oct 2, 2024
Complaint Investigation
Date: Oct 2, 2024
Visit Reason
The State Agency conducted four Complaint Investigations (CI MS #26146, CI MS #26246, CI MS #26268, and CI MS #26447) at the facility from 09/23/2024 through 10/02/2024. Deficiencies were cited related to neglect, quality of care, pressure sores, and dietary services.
Complaint Details
Four complaint investigations were conducted: CI MS #26146 (dietary services, no deficiencies cited), CI MS #26246 (neglect and quality of care, deficiency F684 cited), CI MS #26268 (neglect, quality of care, pressure sores, deficiencies F686, F656, and F641 cited), and CI MS #26447 (quality of care, no deficiencies cited).
Findings
The facility was found not in compliance with Medicare and Medicaid requirements due to failures in accurate assessments, care plan implementation, quality of care, and pressure ulcer treatment for multiple residents. These failures resulted in wound infections, delayed treatments, and inconsistent wound documentation.
Deficiencies (4)
F0641 - The facility failed to accurately code a Minimum Data Set (MDS) for a resident with an unhealed pressure ulcer, resulting in inaccurate resident assessment.
F0656 - The facility failed to implement care plan interventions related to wound care for three residents, resulting in one resident acquiring a wound infection with hospitalization.
F0684 - The facility failed to provide timely care and treatment by not promptly obtaining a urinalysis and delaying antibiotic administration for one resident.
F0686 - The facility failed to ensure consistent pressure ulcer care and treatment for three residents, resulting in one resident acquiring a wound infection with hospitalization.
Report Facts
Deficiencies cited: 4
Complaint investigations: 4
Inspection Report — Oct 2, 2024
Complaint Investigation
Date: Oct 2, 2024
Visit Reason
The State Agency conducted Complaint Investigations (CIs) MS #26146, CI MS #26246, CI MS #26268, and CI MS #26447 at the facility from 9/23/24 through 10/2/24. The investigations focused on neglect, quality of care, pressure sores, and dietary services.
Complaint Details
Complaint Investigations MS #26146, CI MS #26246, CI MS #26268, and CI MS #26447 were conducted. The complaints involved neglect, quality of care, pressure sores, and dietary services. Deficiency M615 was cited, indicating substantiated issues with pressure sore care.
Findings
The facility was found not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, with one deficiency cited. The facility failed to ensure consistent pressure ulcer care and treatment for three residents, resulting in one resident acquiring a wound infection with hospitalization.
Deficiencies (1)
M615 - Pressure sores. The facility failed to provide consistent pressure ulcer care and treatment for three residents reviewed, resulting in one resident developing a wound infection requiring hospitalization. Weekly wound assessments and documentation were inconsistently completed, with significant gaps noted in wound care records and communication impacted by staff turnover.
Report Facts
Deficiencies cited: 1
Inspection Report — Oct 2, 2024
Routine
Date: Oct 2, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident assessments, care planning, treatment, and wound care management at Coastal Health and Rehabilitation Center.
Findings
The facility failed to accurately code Minimum Data Set (MDS) assessments, implement complete care plans, provide timely treatment according to physician orders, and ensure consistent pressure ulcer care and documentation. These failures resulted in actual harm, including wound infections and hospitalization for some residents.
Deficiencies (4)
Failed to accurately code a Minimum Data Set (MDS) for a resident with an unhealed pressure ulcer.
Failed to implement care plan interventions related to wound care for three residents, resulting in wound infection and hospitalization.
Failed to provide care and treatment in accordance with physician orders, including delay in obtaining urinalysis and administering antibiotics.
Failed to ensure consistent pressure ulcer care and weekly wound documentation for three residents, resulting in wound deterioration and infection.
Report Facts
Days wound care not documented as completed: 10
Days wound care not documented as completed: 7
Days wound care not documented as completed: 9
Days wound care not documented as completed: 9
Days wound care not documented as completed: 9
Days wound care not documented as completed: 10
Days wound care not documented as completed: 7
Days wound care not documented as completed: 5
Days wound care not documented as completed: 3
Days wound care not documented as completed: 8
Days wound care not documented as completed: 7
Days wound care not documented as completed: 5
Days wound care not documented as completed: 4
Days wound care not documented as completed: 10
Days wound care not documented as completed: 7
Days wound care not documented as completed: 10
Days wound care not documented as completed: 7
Days wound care not documented as completed: 10
Days wound care not documented as completed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | LPN | Confirmed significant change in Resident #1's condition and MDS coding issue |
| Interim Director of Nursing | I-DON | Confirmed MDS inaccuracies and wound care documentation issues |
| Registered Nurse #1 | RN | Received physician order for urinalysis and antibiotic for Resident #2; admitted failure to follow up |
| Licensed Practical Nurse #1 | LPN/Supervisor | Confirmed delay in urine sample collection and antibiotic administration for Resident #2 |
| Nurse Practitioner | NP | Prescribed antibiotic for Resident #2 and confirmed expectations for timely administration |
| Administrator | Acknowledged staff turnover and delays in wound care and treatment | |
| Infection Preventionist | IP | Confirmed delay in urine test and antibiotic administration for Resident #2 |
| Licensed Practical Nurse #1 | LPN | Manager of several halls; expected nursing staff to follow care plans |
| Wound Nurse | Confirmed importance of weekly wound assessments and documentation | |
| Wound Care Nurse Practitioner | NP | Evaluates residents weekly and recommends wound measurements |
| Physician | Confirmed requirement for weekly wound reports and noted impact of staff changes |
Inspection Report — Aug 1, 2024
Complaint Investigation
Date: Aug 1, 2024
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #25851, MS #25857, and MS #25951, at the facility from 7/31/24 through 8/1/24. MS #25851 was investigated related to neglect and quality of care. MS #25857 was investigated related to neglect. MS #25951 was investigated related to abuse and resident rights.
Complaint Details
Complaint Investigations MS #25851, MS #25857, and MS #25951 were conducted related to neglect, quality of care, abuse, and resident rights. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Aug 1, 2024
Complaint Investigation
Date: Aug 1, 2024
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #25851, MS #25857, and MS #25951, at the facility from 7/31/24 through 8/1/24. The complaints involved neglect, quality of care, abuse, and resident rights.
Complaint Details
Complaint investigations MS #25851, MS #25857, and MS #25951 were conducted related to neglect, quality of care, abuse, and resident rights. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaint investigations: 3
Inspection Report — Jun 20, 2024
Complaint Investigation
Date: Jun 20, 2024
Visit Reason
The State Agency conducted six Complaint Investigations (CI MS #25236, CI MS #25240, CI MS #25261, CI MS #25330, CI MS #25386, and CI MS #25407) at the facility from 06/17/2024 through 06/20/2024. The investigations covered resident rights, staffing, accidents/falls, responsible party notification, abuse, sedation, rehabilitation services, resident turning, food quality, call bell response, roaches, pressure sore precautions, body odor, incontinent care, and a death in the facility.
Complaint Details
Six complaint investigations were conducted covering multiple issues including resident rights, staffing, abuse, care quality, and a death. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint Investigations conducted: 6
Inspection Report — Jun 20, 2024
Complaint Investigation
Date: Jun 20, 2024
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #25236, MS #25240, MS #25261, MS #25330, MS #25386, and MS #25407, at the facility from 6/17/24 through 6/20/24. The investigations covered resident rights, staffing, accidents/falls, responsible party notification, abuse, sedation, rehabilitation services, resident turning, food quality, call bell response, roaches, pressure sore precautions, body odor, incontinent care, and a death in the facility.
Complaint Details
Complaint Investigations MS #25236, MS #25240, MS #25261, MS #25330, MS #25386, and MS #25407 were conducted covering multiple allegations including resident rights, staffing, abuse, rehabilitation, hygiene, and a death. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint Investigations: 6
Inspection Report — May 15, 2024
Complaint Investigation
Date: May 15, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #24904 at the facility on 5/15/24 related to resident rights.
Complaint Details
Complaint MS #24904 was investigated related to resident rights. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — May 15, 2024
Complaint Investigation
Date: May 15, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #24904 at the facility on 5/15/24 related to resident rights.
Complaint Details
CI MS#24904 related to resident rights; the complaint was investigated and no deficiencies were cited.
Findings
The facility was found to be in compliance with the requirements of participation in Medicare and Medicaid, and there were no deficiencies cited.
Report Facts
Complaint investigations: 1
Inspection Report — Mar 12, 2024
Complaint Investigation
Date: Mar 12, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23997 and MS #24453, at the facility from 3/11/23 through 3/12/24. MS #23997 was investigated related to transfer, pressure sores, residents left soiled, and body odor. MS #24453 was investigated regarding pressure sores.
Complaint Details
Complaint Investigation MS #23997 and MS #24453 were conducted regarding transfer, pressure sores, residents left soiled, body odor, and pressure sores. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Inspection Report — Mar 12, 2024
Complaint Investigation
Date: Mar 12, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23997 and MS #24453, at the facility from 3/11/23 through 3/12/24. MS #23997 was investigated related to transfer, pressure sores, resident left soiled, and body odor. MS #24453 was investigated regarding pressure sores.
Complaint Details
Complaint Investigation MS #23997 and MS #24453 regarding transfer, pressure sores, resident left soiled, body odor, and pressure sores; the complaints were investigated and no deficiencies were cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaints investigated: 2
Inspection Report — Dec 19, 2023
Follow-Up
Date: Dec 19, 2023
Visit Reason
The State Agency (SA) conducted a follow-up revisit at the facility on 12/19/23 related to an annual survey that was conducted from 11/12/23 through 11/15/23.
Findings
The SA determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and recommends the facility be placed back in compliance effective 12/8/23.
Inspection Report — Dec 19, 2023
Follow-Up
Date: Dec 19, 2023
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 12/19/23 related to an annual survey that was conducted from 11/12/23 through 11/15/23.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 12/8/23.
Inspection Report — Dec 18, 2023
Complaint Investigation
Date: Dec 18, 2023
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI), MS #23418 at the facility on 12/18/23 related to misappropriation of property.
Complaint Details
CI MS#23418 was investigated related to misappropriation of property. No deficiencies were cited during the survey.
Findings
No deficiencies were cited during the survey; however, the facility remains out of compliance with the Minimum Standards for Institutions for the Aged or Infirm due to deficiencies cited on the 11/15/23 survey.
Report Facts
Complaint number: 23418
Inspection Report — Dec 18, 2023
Complaint Investigation
Date: Dec 18, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23418 at the facility on 12/18/23 related to misappropriation of property.
Complaint Details
Complaint number CI MS #23418 was investigated related to misappropriation of property. No deficiencies were cited during this survey.
Findings
No deficiencies were cited during this complaint investigation survey; however, the facility remains out of compliance due to deficiencies cited during the 11/15/23 survey.
Report Facts
Complaint investigations: 1
Inspection Report — Nov 15, 2023
Annual Inspection
Date: Nov 15, 2023
Visit Reason
The State Agency (SA) conducted an Annual Recertification Survey at the facility from 11/12/23 to 11/15/23. During the survey, the SA determined the facility was not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and cited M500, M610, and M815.
Findings
The facility was found not in compliance with state licensure requirements, citing deficiencies in residents' rights, activities of daily living, and safe food handling procedures. Issues included failure to honor residents' choices regarding wound care timing and food grievances, inadequate nail care and bathing for residents, and unsafe food storage and sanitation practices in the dietary department.
Deficiencies (3)
M500 - Residents' rights were not honored as the facility failed to complete wound care timely for a resident to enjoy chosen activities and did not promptly resolve food complaints or inform residents of progress.
M610 - The facility failed to provide adequate activities of daily living assistance, including nail care and bathing/showers, for two residents observed during the survey.
M815 - The dietary department was not maintained in a safe and clean manner, with dirty ice machine, out of date and unlabeled food items found in refrigerators and dry storage areas.
Report Facts
Deficiencies cited: 3
Inspection Report — Nov 15, 2023
Routine
Date: Nov 15, 2023
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with federal and state regulations for nursing home care.
Findings
The facility was found deficient in multiple areas including failure to honor resident rights regarding wound care timing, failure to promptly resolve food grievances, failure to notify residents and representatives of hospital transfers and bed hold policies, inaccurate PASRR screening, incomplete care plans for several residents, failure to provide adequate activities of daily living care, failure to provide appropriate incontinent care, failure to administer pain medication as ordered, lack of RN coverage for at least 8 hours on one day, and unsanitary conditions in the dietary department.
Deficiencies (11)
Failed to honor resident's right to timely wound care to support resident choice and activities.
Failed to promptly resolve food grievances and inform residents of progress.
Failed to notify residents and representatives in writing of hospital transfers.
Failed to notify residents or representatives in writing of bed hold policy at time of transfer.
Failed to accurately complete PASRR screening resulting in no Level II referral for evaluation.
Failed to develop and implement comprehensive care plans addressing incontinent care, ADLs, and pain management.
Failed to provide activities of daily living related to nail care and bathing/showers.
Failed to provide incontinent care in a manner to prevent infection.
Failed to administer pain medication as ordered resulting in resident experiencing severe pain.
Failed to provide Registered Nurse coverage for at least 8 hours on one day.
Failed to maintain a clean and sanitary dietary department including dirty ice machine and expired/unlabeled foods.
Report Facts
Residents affected: 1
Residents affected: 4
Residents affected: 2
Residents affected: 2
Residents affected: 1
Residents affected: 4
Residents affected: 2
Residents affected: 1
Residents affected: 1
Staffing days reviewed: 25
Staffing days with no RN coverage: 1
Expired food items: 2
Unlabeled/undated food items: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #5 | Wound Care Coordinator | Interviewed regarding wound care timing for Resident #32 |
| Certified Nurse Aide #5 | CNA | Interviewed regarding Resident #32 wound care and social activities |
| Registered Nurse #1 | RN | Interviewed regarding Resident #32 wound care timing |
| Director of Nursing | DON | Interviewed regarding wound care timing, food grievances, care plans, pain management, RN coverage |
| Social Services #1 | Social Services | Interviewed regarding resident council grievances |
| Social Services #2 | Social Services | Interviewed regarding resident council grievances |
| Dietary Manager | Dietary Manager | Interviewed regarding food complaints and dietary sanitation |
| Licensed Social Worker | LSW | Interviewed regarding hospital transfer and bed hold notifications |
| Business Office Manager | BOM | Interviewed regarding hospital transfer and bed hold notifications |
| Administrator | Administrator | Interviewed regarding wound care, food grievances, hospital transfer and bed hold notifications, pain management, dietary sanitation |
| Certified Nursing Assistant #3 | CNA | Interviewed regarding Resident #1 nail care |
| Certified Nursing Assistant #2 | CNA | Observed and interviewed regarding incontinent care for Resident #109 |
| Licensed Practical Nurse #4 | LPN | Interviewed regarding care plans and incontinent care |
| Registered Nurse #1 | RN | Interviewed regarding pain management for Resident #127 |
| Licensed Practical Nurse #6 | LPN | Interviewed regarding pain management for Resident #127 |
| Maintenance Staff #1 | Maintenance | Interviewed regarding ice machine cleaning |
| Dietary Staff #1 | Dietary Staff | Interviewed regarding dietary sanitation |
| Dietary Staff #2 | Dietary Staff | Interviewed regarding dietary sanitation |
Inspection Report — Nov 15, 2023
Annual Inspection
Date: Nov 15, 2023
Visit Reason
The State Agency (SA) conducted an annual recertification survey, at the facility, from 11/12/23 through 11/15/23. During the survey the SA determined the facility was not in compliance with the requirements of participation in Medicare and Medicaid and cited F561, F565, F623, F625, F645, F656, F677, F690, F697, F727 and F812.
Findings
The facility was found not in compliance with multiple requirements including resident rights, grievance resolution, transfer notifications, care planning, pain management, staffing, and food safety. Deficiencies were cited for failure to honor resident choices, resolve grievances timely, notify residents of hospital transfers and bed hold policies, complete PASRR screenings, develop and implement care plans, provide pain medication as ordered, maintain RN coverage, and maintain sanitary food service.
Deficiencies (11)
F0561 - Self-determination. The facility failed to honor residents' rights or choices by not completing wound care in time for the resident to enjoy the activities of his choice for one of two residents sampled.
F0565 - Resident/Family Group and Response. The facility failed to promptly resolve grievances regarding food complaints and inform residents of the progress towards a resolution for four of seven residents reviewed.
F0623 - Notice Requirements Before Transfer/Discharge. The facility failed to notify the resident and/or resident representative in writing of hospital transfers for two residents reviewed for hospitalization.
F0625 - Notice of Bed Hold Policy Before/Upon Transfer. The facility failed to provide the resident or resident representative written notification of the bed hold policy at the time of transfer for two residents reviewed for hospitalization.
F0645 - PASARR Screening for MD & ID. The facility failed to accurately complete a Pre-Admission Screening by not identifying a mental disorder resulting in no Level II referral for evaluation for one of seven residents reviewed.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to develop and/or implement comprehensive care plans regarding incontinent care, activities of daily living, and pain for four of 27 sampled residents.
F0677 - ADL Care Provided for Dependent Residents. The facility failed to provide activities of daily living related to nail care and bathing/showers for two of 136 residents observed during the initial tour.
F0690 - Bowel/Bladder Incontinence, Catheter, UTI. The facility failed to provide incontinent care in a manner to prevent infection for one of four incontinence care observations.
F0697 - Pain Management. The facility failed to administer pain medication as ordered for one of 27 sampled residents.
F0727 - RN 8 Hrs/7 days/Wk, Full Time DON. The facility failed to provide Registered Nurse coverage on 4/16/23 for at least 8 hours in a 24-hour period for one of 25 staffing days reviewed.
F0812 - Food Procurement, Store/Prepare/Serve-Sanitary. The facility failed to provide a safe and clean dietary department as evidenced by a dirty ice machine, out of date/expired food and unlabeled/undated foods in the refrigerators and dry storage area.
Report Facts
Deficiencies cited: 11
Inspection Report — Nov 15, 2023
Life Safety
Date: Nov 15, 2023
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility was found to meet the applicable provisions of the 2012 Edition of the Life Safety Code. There were no Life Safety Code deficiencies cited during this survey.
Inspection Report — Oct 18, 2023
Complaint Investigation
Date: Oct 18, 2023
Visit Reason
The State Agency conducted three Complaint Investigations (CI MS #22886, CI MS #22941, and CI MS #22942) at the facility from 10/16/23 through 10/18/23. The investigations were related to neglect and abuse.
Complaint Details
Three complaint investigations (CI MS #22886, CI MS #22941, and CI MS #22942) were conducted related to neglect and abuse. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint Investigations: 3
Inspection Report — Oct 18, 2023
Complaint Investigation
Date: Oct 18, 2023
Visit Reason
The State Agency conducted three Complaint Investigations (CI MS #22886, MS #22941, and MS #22942) related to neglect and abuse at the facility from 10/16/2023 through 10/18/2023.
Complaint Details
Three complaint investigations were conducted: CI MS #22886 related to neglect and abuse, CI MS #22941 related to neglect, and CI MS #22942 related to neglect. The facility was found in compliance with no deficiencies cited.
Findings
The survey determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint Investigations: 3
Inspection Report — Aug 30, 2023
Complaint Investigation
Date: Aug 30, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #22300 and MS #22594, at the facility from 8/29/23 through 8/30/23. MS #22300 was investigated relating to neglect. MS #22594 was investigated related to staffing, pressure sores, and residents left wet and soiled.
Complaint Details
Complaint Investigation MS #22300 and MS #22594 were investigated relating to neglect, staffing, pressure sores, and residents left wet and soiled. No deficiencies were cited.
Findings
The facility was found in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Inspection Report — Aug 30, 2023
Complaint Investigation
Date: Aug 30, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #22300 and MS #22594, at the facility from 8/29/23 through 8/30/23. MS #22300 was investigated related to neglect. MS #22594 was investigated related to staffing, pressure sores, and residents left wet and soiled.
Complaint Details
Complaint Investigation MS #22300 was related to neglect and MS #22594 was related to staffing, pressure sores, and residents left wet and soiled. The facility was found in compliance and no deficiencies were cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and no deficiencies were cited.
Inspection Report — Jul 6, 2023
Complaint Investigation
Date: Jul 6, 2023
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #21900 and MS #21901, at the facility on 7/6/23. The SA investigated MS #21900 for neglect and MS #21901 for grooming and staffing.
Complaint Details
Complaint investigations MS #21900 for neglect and MS #21901 for grooming and staffing were conducted and found no deficiencies; the facility was in compliance.
Findings
During the survey, the SA determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and there were no deficiencies cited.
Inspection Report — Jul 6, 2023
Complaint Investigation
Date: Jul 6, 2023
Visit Reason
The State Agency conducted Complaint Investigations (CIs), MS #21900 and MS #21901, at the facility on 7/6/23. The SA investigated MS #21900 for neglect and MS #21901 for grooming and staffing.
Complaint Details
Complaint investigations MS #21900 for neglect and MS #21901 for grooming and staffing were conducted and no deficiencies were cited.
Findings
The SA determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and no deficiencies were cited.
Report Facts
Complaint Investigations: 2
Inspection Report — Jun 5, 2023
Complaint Investigation
Date: Jun 5, 2023
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI), MS #21518, at the facility on 6/5/23 regarding verbal abuse.
Complaint Details
Complaint number CI MS#21518 investigated for verbal abuse; no deficiencies cited and complaint was not substantiated.
Findings
The SA determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Jun 5, 2023
Complaint Investigation
Date: Jun 5, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #21518, at the facility on 6/5/23. The SA investigated the complaint for verbal abuse.
Complaint Details
Complaint MS #21518 involved an allegation of verbal abuse and was investigated by the State Agency. The complaint was not substantiated and no deficiencies were cited.
Findings
The facility was found in compliance with the requirements for participation in Medicare and Medicaid. No deficiencies were cited.
Report Facts
Complaint investigations: 1
Inspection Report — Apr 14, 2023
Follow-Up
Date: Apr 14, 2023
Visit Reason
The State Agency (SA) conducted a follow-up revisit at the facility on 4/14/23 related to the complaint survey that was conducted from 2/22/23 through 3/06/23.
Findings
The SA found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 3/28/23.
Inspection Report — Apr 13, 2023
Complaint Investigation
Date: Apr 13, 2023
Visit Reason
The State Agency conducted a complaint investigation (CI MS #21035) on 4/13/2023 for Resident Abuse.
Complaint Details
CI MS #21035 was investigated for Resident Abuse and was not substantiated; no deficiencies were cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements during this complaint investigation. No deficiencies were cited related to CI MS #21035, but the facility remains out of compliance due to deficiencies cited on the 3/6/2023 survey.
Report Facts
Complaint investigations: 1
Inspection Report — Mar 6, 2023
Complaint Investigation
Date: Mar 6, 2023
Visit Reason
The State Agency conducted Complaint Investigations at the facility from 2/22/23 through 3/6/23 for multiple complaint numbers regarding falls, resident safety, incontinent care, nursing services, environment, resident assessment, call lights, dignity/respect, pressure sores, infection control, misappropriation, dietary services, and grooming.
Complaint Details
CI MS #20555 for falls, resident safety, and incontinent care; CI MS #20778 for nursing services and environment; CI MS #20860 for resident assessment, call lights, dignity/respect; CI MS #20893 for pressure sores; CI MS #20896 for environment, services, infection control, misappropriation, dietary services, grooming. Deficiencies were cited related to pressure sores and accidents.
Findings
The facility was found not in compliance with Minimum Standards for Institutions for the Aged or Infirm, citing multiple deficiencies including pressure sore care, accidents, and supervision. An Immediate Jeopardy was identified related to a resident's foot injury caused by a faulty bed and unsafe use of a mechanical lift. The facility failed to provide consistent wound care and assessments for several residents, putting them at risk for serious harm.
Deficiencies (2)
M0615 - Pressure sores. The facility failed to ensure routine and consistent pressure ulcer care, assessments, and documentation for four of five residents reviewed, putting them at risk for serious harm.
M0640 - Accidents. The facility failed to maintain a safe environment by not repairing a faulty bed that caused a resident's foot injury and allowing a resident to be suspended midair in a mechanical lift without required assistance.
Report Facts
Deficiencies cited: 2
Beds checked: 124
Beds with motor not working: 2
Residents on anticoagulant therapy: 29
Residents reviewed for skin concerns: 17
Residents at risk for skin concerns: 61
Wounds assessed: 35
Inspection Report — Mar 6, 2023
Complaint Investigation
Date: Mar 6, 2023
Visit Reason
The inspection was conducted due to complaints and concerns regarding failure to implement comprehensive care plans, improper use of mechanical lifts, inadequate wound care and assessments, and unsafe environmental conditions including broken beds.
Complaint Details
The complaint investigation was triggered by observations of unsafe mechanical lift use and inadequate wound care, including a resident with a foot injury caused by a broken bed and multiple residents with untreated pressure ulcers. The investigation identified immediate jeopardy conditions related to these issues.
Findings
The facility failed to implement care plan interventions for mechanical lift use and pressure ulcer treatments, failed to assess and treat bleeding in a timely manner for a resident on anticoagulants, and failed to maintain safe equipment such as beds and mechanical lifts. These failures placed residents at immediate jeopardy of serious harm. The facility provided removal plans and education to staff, and the immediate jeopardy was removed prior to exit.
Deficiencies (4)
Failure to implement comprehensive care plan interventions related to mechanical lift use and pressure ulcer treatments for multiple residents.
Failure to promptly assess and treat bleeding for a resident on anticoagulant therapy.
Failure to provide routine and consistent wound care, assessments, and documentation for residents with pressure ulcers.
Failure to maintain safe environment including broken bed with improperly fitting footboard causing injury and improper use of mechanical lift without required staff assistance.
Report Facts
Missed wound treatments: 20
Missed wound treatments: 9
Missed wound treatments: 17
Missed wound treatments: 16
Residents on anticoagulant therapy: 29
Beds audited: 124
Beds with motor not working: 2
Residents needing full body lift transfer: 49
Residents with skin concerns: 17
Residents at risk for skin concerns: 61
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse Aide | Observed using mechanical lift without required assistance; received corrective termination. |
| LPN #1 | Licensed Practical Nurse | Failed to reassess resident for active bleeding; educated on anticoagulant therapy reassessment. |
| RN #1 | Registered Nurse | Assessed resident for active bleeding; provided education on anticoagulant therapy reassessment. |
| RN #11 | Registered Nurse | Assessed Resident #1's foot injury and completed treatment per physician orders. |
| DON | Director of Nursing | Notified of immediate jeopardy; provided education and oversight of care plan compliance. |
| ADON | Assistant Director of Nursing | Participated in QAPI meetings and education; resigned during investigation period. |
| Maintenance Director | Conducted bed audits; identified and replaced broken beds. | |
| WCNP | Wound Care Nurse Practitioner | Provided wound care orders that were not executed by facility. |
Inspection Report — Dec 21, 2022
Complaint Investigation
Date: Dec 21, 2022
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #20254 and MS #19719) at the facility from 12/20/22 to 12/21/22.
Complaint Details
Complaint Investigations CI MS #20254 related to pressure sore precautions and services not performed per Physician Orders, and CI MS #19719 related to an anonymous allegation of illegal drug activity by facility staff were both not substantiated.
Findings
The facility was found in compliance with Medicare and Medicaid requirements. No deficiencies were cited.
Report Facts
Complaint Investigations: 2
Inspection Report — Dec 21, 2022
Complaint Investigation
Date: Dec 21, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #20254 and MS #19719, at the facility from 12/20/22 to 12/21/22.
Complaint Details
Complaint Investigation MS #20254 related to pressure sore precautions and services not performed per Physician Orders was not substantiated. Complaint MS #19719 related to an anonymous allegation of illegal drug activity by facility staff was not substantiated.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. No deficiencies were cited.
Inspection Report — Oct 18, 2022
Complaint Investigation
Date: Oct 18, 2022
Visit Reason
On 10/18/22 the State Agency conducted a desk review of the information provided related to the complaint survey completed on 08/31/22. The information confirmed the facility was in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm.
Complaint Details
Complaint survey completed on 08/31/22 was reviewed and the facility was found in compliance; no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm. No deficiencies were cited.
Inspection Report — Aug 31, 2022
Complaint Investigation
Date: Aug 31, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #19518) along with a COVID-19 Focused Emergency Preparedness Survey at the facility from 08/30/22 through 08/31/22. The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6). During the survey, the SA determined the facility was not in compliance with the requirements for participation in Medicare and Medicaid. MS #19518 was not substantiated for failure to administer pain medication.
Complaint Details
CI MS #19518 was not substantiated for failure to administer pain medication. Deficiency was cited for failure to maintain complete and accurate medical records related to medications.
Findings
The facility was found not in compliance due to failure to maintain complete and accurate medical records related to medications for one sampled resident. The facility failed to document administration of pain medication on the electronic Medication Administration Record (eMAR) despite documentation on the narcotic sheet.
Deficiencies (1)
F0842 - Resident Records - Identifiable Information. The facility failed to maintain a complete and accurate medical record for one resident by not documenting administration of prescribed Oxycodone on the electronic Medication Administration Record, despite documentation on the narcotic sheet.
Report Facts
Deficiencies cited: 1
Inspection Report — Aug 31, 2022
Routine
Date: Aug 31, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) at the facility from 08/30/22 through 08/31/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Jun 16, 2022
Follow-Up
Date: Jun 16, 2022
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 6/16/22 related to the complaint survey that was conducted from 4/11/22 through 4/19/22.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 6/2/22.
Inspection Report — Jun 15, 2022
Complaint Investigation
Date: Jun 15, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #18978, at the facility on 6/15/22. During the survey, the SA did not substantiate the complaint for facility staffing and physician services and there were no deficiencies cited.
Complaint Details
Complaint number CI MS #18978 was investigated regarding facility staffing and physician services; the complaint was not substantiated and no deficiencies were cited.
Findings
The facility was found to have no deficiencies related to the complaint investigation conducted on 6/15/22. The facility remains out of compliance due to deficiencies cited on the 4/19/22 survey.
Inspection Report — Jun 15, 2022
Complaint Investigation
Date: Jun 15, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #18978 at the facility on 6/15/22. During the survey, the SA did not substantiate the complaint for facility staffing and physician services and there were no deficiencies cited.
Complaint Details
Complaint number CI MS#18978 was investigated regarding facility staffing and physician services and was not substantiated; no deficiencies were cited.
Findings
The facility was found to have no deficiencies related to the complaint investigation. However, the facility remains out of compliance due to deficiencies cited on the 4/19/22 survey.
Report Facts
Deficiencies cited: 0
Inspection Report — Apr 19, 2022
Complaint Investigation
Date: Apr 19, 2022
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI), MS #18699, MS #18632, MS #18707 and MS #18714 at the facility from 4/11/22 through 4/19/22. During the survey, the SA determined the facility was not in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm, and cited M610.
Complaint Details
Complaint Investigation (CI), MS #18699, MS #18632, MS #18707 and MS #18714. The facility was found not in compliance and cited M610.
Findings
M610 - The facility failed to provide adequate Activities of Daily Living (ADL) care, including nail care and hair care, for two of seven sampled residents. Resident #5 had long, jagged fingernails despite family requests for trimming, and Resident #7 had extremely matted hair that staff were unable to comb or brush.
Deficiencies (1)
M610 - The facility failed to provide Activities of Daily Living care for dependent residents, including nail care and hair care for two of seven sampled residents, Resident #5 and Resident #7, as evidenced by observations, interviews, and record reviews.
Report Facts
Complaints investigated: 4
Deficiencies cited: 1
Inspection Report — Apr 19, 2022
Complaint Investigation
Date: Apr 19, 2022
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI) for MS #18699, MS #18632, MS #18707, and MS #18714 at the facility from 4/11/22 through 4/19/22. During the survey, the SA determined the facility was not in compliance with the requirements for participation in Medicare and Medicaid.
Complaint Details
Complaint Investigation (CI) for MS #18699, MS #18632, MS #18707, and MS #18714. MS #18699 was substantiated for failure to report allegations of abuse. MS #18707 was substantiated for unclean resident room and inadequate grooming. MS #18632 and MS #18714 were not substantiated.
Findings
The facility was found not in compliance due to failure to maintain a clean and homelike environment, failure to report allegations of abuse timely, and failure to provide adequate grooming for dependent residents.
Deficiencies (3)
F0584 - Safe/clean/homelike environment. The facility failed to provide a clean homelike environment as evidenced by visible dirt and stains on flooring, bed frame, side rails, baseboard not adhered to the wall, and disrepair of a bedside table in one of seven resident rooms observed (Resident #5).
F0609 - Reporting of Alleged Violations. The facility failed to report allegations of abuse for two of three residents reviewed (Resident #1 and Resident #2) in a timely manner to the State Agency as required by policy and regulation.
F0676 - Activities Daily Living (ADLs)/Mntn Abilities. The facility failed to provide appropriate ADL care including nail care and hair care for two of seven sampled residents (Resident #5 and Resident #7).
Report Facts
Deficiencies cited: 3
Inspection Report — Mar 3, 2022
Complaint Investigation
Date: Mar 3, 2022
Visit Reason
The State Survey Agency (SSA) conducted a Complaint Investigation (CI), MS #18308, MS #18376, and MS #18501 at the facility from 03/02/2022 to 03/03/2022.
Complaint Details
Complaint Investigation (CI), MS #18308, MS #18376, and MS #18501 were not substantiated and no deficiencies were cited.
Findings
The complaints were not substantiated and the facility was found to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm, state licensure requirements. There were no deficiencies cited during the survey.
Inspection Report — Mar 3, 2022
Complaint Investigation
Date: Mar 3, 2022
Visit Reason
The State Survey Agency conducted three complaint investigations (CI) at the facility from 03/02/2022 to 03/03/2022 for CI #MS 18308, CI #MS 18376 and CI #MS 18501.
Complaint Details
Three complaint investigations were conducted: CI #MS 18308 regarding falls, misappropriation of property including a lost phone, and unnecessary medications causing oversedation; CI #MS 18376 regarding misappropriation of property, unclean bathrooms and resident rooms, dirty bed linens, lack of baths, unanswered call lights, care not given per physician orders including therapy, and residents left soiled/wet; CI #MS 18501 regarding inadequate grooming, residents left wet, insects in rooms, dirty linens and bathrooms, and equipment maintenance. None were substantiated.
Findings
The SSA determined the facility was in compliance with Medicare and Medicaid requirements. There were no deficiencies cited by the SSA.
Report Facts
Complaint investigations conducted: 3
Inspection Report — Nov 2, 2021
Complaint Investigation
Date: Nov 2, 2021
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #18235 and CI MS #18229) from 10/29/21 through 11/2/21.
Complaint Details
Two complaints (CI MS #18235 and CI MS #18229) were investigated and not substantiated.
Findings
The facility was found in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Report Facts
Complaint Investigations: 2
Inspection Report — Nov 2, 2021
Complaint Investigation
Date: Nov 2, 2021
Visit Reason
The State Agency conducted a complaint survey for Complaint Investigation (CI MS #18235) for Neglect/pressure sores, Quality of Care/resident not groomed, Physical Environment/not sufficient supplies, and Abuse/verbal and (CI MS #18229) for Abuse/resident to resident from 10/29/21 through 11/2/21.
Complaint Details
Complaint Investigation (CI MS #18235) and (CI MS #18229) for neglect, quality of care, physical environment, and abuse allegations were not substantiated.
Findings
During the survey, the SA did not substantiate the complaints and found the facility in compliance.
Report Facts
Complaints investigated: 2
Inspection Report — Aug 23, 2021
Routine
Date: Aug 23, 2021
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency (SA) on 8/23/21.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to E-0024(b)(6).
Inspection Report — Aug 23, 2021
Routine
Date: Aug 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 8/23/21.
Findings
The facility was found to be in compliance with infection control regulations and has implemented the Centers for Medicare and Medicaid (CMS) and the Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Jun 30, 2021
Follow-Up
Date: Jun 30, 2021
Visit Reason
An on-site revisit was conducted on 6/30/21. The facility is in substantial compliance as of 6/13/21.
Findings
The facility was found to be in substantial compliance with no deficiencies cited during this revisit.
Inspection Report — Apr 23, 2021
Annual Inspection
Date: Apr 23, 2021
Visit Reason
The State Agency conducted an annual recertification along with five complaints (CI MS #17576, CI MS #17635, CI MS #17647, CI MS #17673, and CI MS #17682) from 04/20/21 to 04/23/21.
Complaint Details
The SA substantiated complaint CI MS #17576 for leaving residents soiled for extended periods and cited F0600. Complaints CI MS #17647 (misappropriation), CI MS #17682 (unqualified personnel), CI MS #17673 (failing to provide appropriate wound care), and CI MS #17635 (medical records and staffing) were not substantiated and had no citations.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies were cited related to neglect in providing personal hygiene and bathing care to residents, substantiating one complaint for leaving residents soiled for extended periods.
Deficiencies (5)
F0600 - The facility failed to provide necessary personal hygiene and bathing care to residents unable to carry out activities of daily living, resulting in residents lying in urine-soaked clothing and linens for extended periods, with strong urine odors and stained briefs and pads. Staff failed to monitor and assist residents adequately, leading to risks of pressure ulcers, infections, and skin breakdown.
F0687 - Cited during the survey but no detailed findings extracted from this document.
F0812 - Cited during the survey but no detailed findings extracted from this document.
F0850 - Cited during the survey but no detailed findings extracted from this document.
F0880 - Cited during the survey but no detailed findings extracted from this document.
Report Facts
Deficiencies cited: 5
Complaints investigated: 5
Inspection Report — Apr 23, 2021
Annual Inspection
Date: Apr 23, 2021
Visit Reason
The State Agency conducted an annual recertification along with five complaints (CI MS #17576, CI MS #17635, CI MS #17647, CI MS #17673, and CI MS #17682) from 04/20/21 to 04/23/21.
Complaint Details
The SA substantiated CI MS #17576 for leaving residents soiled for extended period of time and cited F0600. The SA did not substantiate CI MS #17647 for misappropriation, CI MS #17682 for unqualified personnel, CI MS #17673 for failing to provide appropriate wound care, and CI MS #17635 for medical records and staffing with no citations related to the complaint.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies were cited for abuse and neglect, foot care, food safety, social worker qualifications, and infection prevention and control.
Deficiencies (5)
F0600 - The facility failed to provide necessary personal hygiene care to four residents who were unable to carry out activities of daily living, resulting in residents lying in urine-soaked clothing and linens for extended periods.
F0687 - The facility failed to provide proper podiatry services for three residents, resulting in long, thick, and yellow toenails without routine nail care documentation or timely podiatry visits.
F0812 - The facility failed to maintain safe food temperatures during meal distribution, leaving milk and shakes for one resident at unsafe temperatures above 41°F.
F0850 - The facility failed to employ a qualified social worker for four days of the survey period; the current social services director lacked a social work degree and license.
F0880 - The facility failed to prevent possible infection spread by improper hand hygiene and infection control practices during wound care, perineal care, and oxygen therapy for multiple residents.
Report Facts
Deficiencies cited: 9
Inspection Report — Apr 23, 2021
Routine
Date: Apr 23, 2021
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, including abuse prevention, personal hygiene, foot care, food safety, social work staffing, and infection control.
Findings
The facility was found deficient in providing adequate personal hygiene and abuse prevention for residents unable to perform ADLs, appropriate foot care for diabetic and non-diabetic residents, safe food handling practices, employment of a qualified social worker, and infection prevention and control practices including proper wound care, oxygen therapy equipment handling, and perineal care.
Deficiencies (5)
Failure to provide necessary services to maintain good personal hygiene for residents unable to carry out ADLs, including residents #17, #101, #16, and #55.
Failure to provide appropriate foot care and podiatry services for residents #26, #35, and #103, including untrimmed, thick, and discolored toenails.
Failure to distribute meals in a safe manner, with food temperatures above safe levels for Resident #26.
Failure to employ a qualified full-time social worker in a facility licensed for more than 120 beds.
Failure to provide and implement an effective infection prevention and control program, including improper glove use during wound and perineal care, improper handling of oxygen therapy equipment, and failure to prevent cross contamination.
Report Facts
Residents observed for hygiene deficiency: 4
Residents affected by foot care deficiency: 3
Residents affected by infection control deficiency: 5
Facility licensed beds: 180
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #2 | Licensed Practical Nurse | Made CNA assignments and confirmed residents could develop complications from inadequate ADL care |
| DON | Director of Nursing | Confirmed unacceptable care practices and infection control deficiencies |
| PCA #1 | Personal Care Attendant | Assigned to front hall, involved in inadequate ADL care for residents |
| CNA #5 | Certified Nursing Assistant | Observed providing inadequate perineal care and improper glove use |
| RN #2 | Registered Nurse | Observed performing wound care with improper glove and hand hygiene |
| LPN #1 | Licensed Practical Nurse | Commented on podiatry services and nail care practices |
| Administrator | Discussed social worker staffing and podiatry contract status | |
| Social Services Director | Discussed social worker qualifications and podiatry appointment process | |
| RN #4 | Registered Nurse | Discussed oxygen tubing handling and infection control |
| CNA #4 | Certified Nursing Assistant | Observed replacing oxygen cannula and assisting resident |
| CNA #1 | Certified Nursing Assistant | Observed improper glove use during wound care |
Inspection Report — Apr 20, 2021
Life Safety
Date: Apr 20, 2021
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Edition of the Life Safety Code. There were no Life Safety Code deficiencies cited during this survey.
Inspection Report — Apr 20, 2021
Routine
Date: Apr 20, 2021
Visit Reason
Survey conducted on 04/20/21 reveals the above facility meets all applicable Federal, State and local emergency preparedness requirements.
Findings
The facility was found in compliance with all applicable Federal, State and local emergency preparedness requirements. No deficiencies were cited.
Inspection Report — Feb 24, 2021
Routine
Date: Feb 24, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey and three (3) Complaint Investigations (CI) #17266, CI #17194 and CI #17200, was conducted by the State Agency (SA) on 12/8/20. CI #17266 and CI #17194 were not substantiated for quality of care. CI #17200 was substantiated for verbal abuse.
Complaint Details
Complaint Investigation CI #17200 was substantiated for verbal abuse. CI #17266 and CI #17194 were not substantiated for quality of care. The facility was cited for the verbal abuse incident involving Resident #1.
Findings
The facility was cited for failing to ensure Resident #1 was free from verbal abuse by Patient Care Assistant (PCA) #1. The facility took corrective actions including suspension and termination of PCA #1 and staff in-service on abuse prevention.
Deficiencies (1)
M500 - Residents' rights were violated when the facility failed to ensure Resident #1 was free from verbal abuse by a Patient Care Assistant who used offensive language and gestures toward the resident.
Report Facts
Deficiencies cited: 1
Complaint investigations: 3
Inspection Report — Dec 29, 2020
Routine
Date: Dec 29, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 12/29/2020.
Findings
No new observations related to infection control were noted during this survey; however, the facility remains out of compliance based on deficiencies cited during the 12/10/2020 survey.
Inspection Report — Dec 10, 2020
Routine
Date: Dec 10, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and three Complaint Investigations CI MS #17266, CI MS #17194 and CI MS #17200 were conducted by the State Agency from 12/8/2020 through 12/10/2020.
Complaint Details
Three complaint investigations were conducted: CI MS #17266 and CI MS #17194 were not substantiated for quality of care. CI MS #17200 was substantiated for verbal abuse and deficiencies were cited.
Findings
The facility was found in compliance with infection control regulations but was cited for verbal abuse and failure to follow the care plan for one resident. The facility failed to ensure Resident #1 was free from verbal abuse by PCA #1 and failed to follow the comprehensive care plan to meet Resident #1's needs.
Deficiencies (2)
F0600 - Free from Abuse and Neglect. The facility failed to ensure Resident #1 was free from verbal abuse by PCA #1 who called the resident derogatory names and was terminated after investigation confirmed the abuse.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to follow the comprehensive care plan for Resident #1 by not approaching him in a calm manner as required, contributing to verbal abuse incidents.
Report Facts
Deficiencies cited: 2
Inspection Report — Dec 10, 2020
Routine
Date: Dec 10, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and three Complaint Investigations (CI #17266, CI #17194 and CI #17200) were conducted by the State Agency on 12/8/20.
Complaint Details
Complaint Investigation CI #17200 was substantiated for verbal abuse. CI #17266 and CI #17194 were not substantiated for quality of care. The facility was cited for the substantiated complaint.
Findings
The facility was found not in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm, state licensure requirements, due to substantiated verbal abuse by Patient Care Assistant (PCA) #1 against Resident #1.
Deficiencies (1)
M500 - Patient Care Assistant (PCA) #1 verbally abused Resident #1.
Report Facts
Deficiencies cited: 1
Inspection Report — Dec 10, 2020
Routine
Date: Dec 10, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 12/8/2020 through 12/10/2020.
Findings
The facility was found to be in compliance with Medicaid and Medicare requirements for 42 CFR 483.73 related to E-0024 (b)(6).
Inspection Report — Sep 3, 2020
Abbreviated Survey
Date: Sep 3, 2020
Visit Reason
The State Agency conducted an abbreviated/partial extended survey investigating MS CI 17019 beginning 9/2/2020 till 9/3/2020. Concerns identified in the complaint were related to abuse of Resident #1.
Complaint Details
CI MS#17019 involved allegations of abuse of Resident #1. The complaint was substantiated by the State Agency, which found the facility not in substantial compliance and cited deficiencies related to abuse and failure to notify the resident representative.
Findings
The facility failed to ensure Resident #1 was free from physical abuse and failed to notify the resident representative timely. The complaint was substantiated and deficiencies were cited at F0550, F0600, and F0609.
Deficiencies (3)
F0550 - Resident Rights/Exercise of Rights. The facility failed to notify the resident representative of abuse for one resident after an incident where a staff member struck Resident #1 during a shower.
F0600 - Free from Abuse and Neglect. The facility failed to ensure Resident #1 was free from physical abuse when a Licensed Practical Nurse struck the resident across the chest with an open hand after the resident struck the nurse.
F0609 - Reporting of Alleged Violations. The facility failed to notify the resident representative of the abuse incident in a timely manner, notifying the representative only on September 2, 2020, several days after the incident.
Report Facts
Deficiencies cited: 3
Inspection Report — Aug 5, 2020
Routine
Date: Aug 5, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 8/5/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Aug 5, 2020
Routine
Date: Aug 5, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 8/5/2020. No new observations related to the infection control survey were noted, however, the facility remains out of compliance based on deficiencies cited during the complaint investigation that was conducted on 7/13/2020.
Complaint Details
Complaint investigation CI MS#26995 was conducted on 7/13/2020. Deficiencies were cited during that investigation, resulting in the facility remaining out of compliance.
Findings
The facility was found out of compliance based on deficiencies cited during the complaint investigation conducted on 7/13/2020. No new deficiencies were noted during this COVID-19 focused infection control survey.
Report Facts
Deficiencies cited: Deficiencies cited during the complaint investigation on 7/13/2020, exact number not stated
Inspection Report — Jul 13, 2020
Routine
Date: Jul 13, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey along with a complaint investigation (CI MS #16894) was conducted by the State Agency (SA) on 7/13/2020.
Complaint Details
Complaint investigation CI MS #16894 was conducted; deficiencies were cited and the facility was found out of compliance based on this investigation.
Findings
No new observations related to the infection control survey were noted; however, the facility remains out of compliance based on deficiencies cited during the complaint investigation.
Report Facts
Complaint investigations: 1
Inspection Report — Jul 13, 2020
Routine
Date: Jul 13, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 7/13/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Jul 13, 2020
Complaint Investigation
Date: Jul 13, 2020
Visit Reason
The State Agency conducted a complaint survey for CI MS #16894 on 7/13/20. During the survey the SA determined the facility was not in compliance with the Minimum Standards for The Institutions For The Aged And Infirm.
Complaint Details
CI MS #16894: The complaint alleged that Resident #1 was discharged with someone else's medication. The complaint was substantiated with deficiencies cited.
Findings
M640 - The facility failed to ensure Resident #1 was discharged home with her own home medications, resulting in Resident #1 receiving medications belonging to other residents. The facility lacked a policy on home medications and failed to properly check and reconcile medications upon discharge.
Deficiencies (1)
M640 - The facility failed to assure Resident #1 was discharged home with her own home medications, as Resident #1 received medication bottles labeled for other residents. The responsible nurse did not verify the contents of the medication bag, and the facility lacked a policy on handling home medications.
Report Facts
Deficiencies cited: 1
Inspection Report — Jun 23, 2020
Routine
Date: Jun 23, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 6/23/20.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Feb 14, 2020
Complaint Investigation
Date: Feb 14, 2020
Visit Reason
The State Survey Agency conducted complaint investigations on 2/14/2020 for CI MS #16554 and CI MS #16569 regarding Quality of Care related to residents' medication and call light issues.
Complaint Details
CI MS #16554 and CI MS #16569 complaint investigations were unsubstantiated with no deficiencies cited.
Findings
The investigations were unsubstantiated with no deficiencies cited. The facility was determined to be in compliance with Medicare and Medicaid requirements for participation.
Report Facts
Complaints investigated: 2
Inspection Report — Jan 17, 2020
Complaint Investigation
Date: Jan 17, 2020
Visit Reason
The State Agency conducted a complaint investigation on 1/17/2020 regarding Quality of Care, Misappropriation of Medication, Dietary Services, Staffing, and Environmental issues related to leaking of the building.
Complaint Details
CI MS #16520: Complaint investigation regarding Quality of Care, Misappropriation of Medication, Dietary Services, Staffing, and Environmental issues was unsubstantiated with no deficiencies cited.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found to be in compliance with Medicare and Medicaid requirements for participation.
Report Facts
Complaint investigations: 1
Inspection Report — Nov 20, 2019
Complaint Investigation
Date: Nov 20, 2019
Visit Reason
The State Survey Agency conducted a complaint investigation on 11/20/19. The investigation was unsubstantiated for Quality of Care with no deficiencies cited.
Complaint Details
CI MS #16281: Quality of Care complaint investigation was unsubstantiated with no deficiencies cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements for participation with no deficiencies cited.
Report Facts
Deficiencies cited: 0
Inspection Report — Aug 29, 2019
Complaint Investigation
Date: Aug 29, 2019
Visit Reason
The State Agency conducted a complaint survey for Complaint Investigation (CI) MS #15951 and CI MS #16039 from 8/27/2019 to 8/29/2019. The SA substantiated CI MS #15951 related to failure to prevent the development of a pressure ulcer for Resident #3. The SA did not substantiate CI MS #16039 regarding the administration of pain medications in a timely manner.
Complaint Details
Complaint Investigation (CI) MS #15951 was substantiated related to failure to prevent the development of a pressure ulcer for Resident #3. The SA determined the facility was not in compliance and cited deficiencies F656 and F686. CI MS #16039 regarding timely administration of pain medications was not substantiated and no deficiencies were cited.
Findings
The facility failed to implement Resident #3's care plan for high risk of skin impairment by not performing weekly body audits to monitor and prevent pressure ulcers. Resident #3 developed an unstageable sacral pressure ulcer requiring hospitalization and wound debridement. The facility was found not in compliance with Medicare and Medicaid participation requirements.
Deficiencies (2)
F0656 - The facility failed to implement Resident #3's comprehensive care plan by not performing weekly body audits to monitor and prevent pressure ulcers, resulting in harm to the resident.
F0686 - The facility failed to provide necessary treatment and services to prevent the development and worsening of pressure ulcers for Resident #3, who developed an unstageable sacral pressure ulcer requiring hospitalization and wound debridement.
Report Facts
Deficiencies cited: 2
Inspection Report — Mar 8, 2019
Annual Inspection
Date: Mar 8, 2019
Visit Reason
The State Agency (SA) conducted a licensure survey from 3/5/19 through 3/8/19. During the survey the SA determined the facility was not in compliance with the Minimum Standards for the Aged and Infirm.
Findings
The facility was found not in compliance with Minimum Standards for the Aged and Infirm, citing deficiencies related to pressure sore care and urinary incontinence care.
Deficiencies (2)
M615 - Pressure sores. The facility failed to provide wound care in a manner to promote healing for three residents with pressure wounds, including failure to wash hands properly during wound care and contamination risks.
M620 - Urinary incontinence. The facility failed to provide catheter care in a manner to prevent urinary tract infections for two residents, including improper hand hygiene, improper wiping technique, and catheter bag placement causing urine backflow.
Report Facts
Deficiencies cited: 2
Report
7 CMS Surveys
CMS Survey — Mar 6, 2023
Mar 6, 2023
CMS Survey — Oct 2, 2024
Oct 2, 2024
CMS Survey — Nov 26, 2024
Nov 26, 2024
CMS Survey — Aug 7, 2025
Aug 7, 2025
CMS Survey — Apr 23, 2021
Apr 23, 2021
CMS Survey — Nov 15, 2023
Nov 15, 2023
CMS Survey — Aug 7, 2025
Aug 7, 2025
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