Inspection Reports for College Park Rehabilitation Center
2856 E Cheyenne Ave, North Las Vegas, NV 89030, NV, 89030
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Inspection Report
Annual Inspection
Census: 82
Deficiencies: 7
Jul 13, 2023
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint, and Facility Reported Incident investigations from 07/11/2023 through 07/13/2023.
Findings
The facility was found deficient in several areas including failure to notify a resident's representative of a urinary tract infection, failure to complete a discharge summary, medication administration errors, inadequate skin assessments, improper labeling of enteral feeding bags, oxygen administration without physician orders, and unlabeled medications in the medication cart.
Complaint Details
Complaint #NV00068222 was verified with deficiencies related to tube feeding management and restoration of eating skills.
Deficiencies (7)
| Description |
|---|
| Failed to notify the representative of a cognitively impaired resident of the resident's urinary tract infection (UTI). |
| Failed to ensure a discharge summary was completed for a discharged resident. |
| Failed to administer medication per physician's order (Vitamin B12 dosage error). |
| Failed to ensure weekly skin assessments were performed on a resident at risk for skin breakdown. |
| Failed to label gastrostomy tube feeding and water flush bag with resident name, room number, infusion rate, and date/time started. |
| Failed to obtain physician's order and implement care orders before oxygen administration for two residents. |
| Failed to label insulin prefilled syringe and multi-dose vial with open and expiration dates. |
Report Facts
Census at beginning of survey: 82
Sample size: 23
Complaints investigated: 4
Facility Reported Incidents (FRIs) investigated: 3
Medication cart audits date: Jul 14, 2023
Allegation of compliance date: Aug 11, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to findings about notification failures, medication administration, oxygen administration, and corrective action plans. | |
| Director of Education | Named in relation to staff re-education and corrective action plans. | |
| Respiratory Director | Named in relation to oxygen administration corrective actions. | |
| Staff Development Coordinator | Named in relation to re-education on notification of change of condition and skin assessments. |
Inspection Report
Life Safety
Census: 82
Capacity: 98
Deficiencies: 16
Jul 12, 2023
Visit Reason
This document is a Medicare Life Safety Code (LSC) recertification survey conducted at the facility from 7/12/2023 through 7/14/2023 to assess compliance with fire safety and life safety codes.
Findings
The survey identified multiple deficiencies related to fire safety, including combustible vegetation around the facility, obstructions in means of egress, malfunctioning self-closing smoke barrier doors, inadequate emergency lighting testing, hazardous areas enclosure issues, and deficiencies in fire alarm system maintenance and testing. Corrective actions and preventive maintenance programs were planned to address these issues.
Severity Breakdown
SS=E: 12
SS=F: 4
Deficiencies (16)
| Description | Severity |
|---|---|
| Exterior environment not free of combustible vegetation including multiple trees with dry pine needles and dead trees. | SS=E |
| Obstructions to means of egress in resident room halls including carts and patient lifts blocking exit access. | SS=E |
| Self-closing doors in smoke barrier did not close completely with fire alarm activation. | SS=E |
| Facility failed to conduct functional testing of emergency lighting systems for 1 1/2 hours annually. | SS=E |
| Hazardous areas enclosure doors failed to maintain smoke resistance and door closure. | SS=E |
| Fire alarm system testing and maintenance records incomplete; some inspections not documented. | SS=F |
| Sprinkler system inspection and testing records incomplete; maintenance director recently retired. | SS=F |
| Fire riser inspection and 5-year inspection documentation incomplete or outdated. | SS=E |
| Corridor doors failed to close and positively latch; some resident room doors obstructed from closing. | SS=E |
| HVAC equipment not maintained in accordance with NFPA standards; contributing to fire risk. | SS=F |
| Gas and vacuum piped medical systems had obstructions and warning system deficiencies. | SS=F |
| Smoking policy enforcement deficient; cigarette butts and debris noted outside; smoking areas not properly controlled. | SS=E |
| Electrical equipment maintenance and testing incomplete; patient-care related electrical equipment not fully tested. | SS=E |
| Medical gas system inconsistencies and equipment tags expired or missing; oxygen supply issues noted. | SS=E |
| Electrical systems maintenance and testing incomplete; emergency power systems not fully documented. | SS=E |
| Emergency power supply system maintenance incomplete; batteries and chargers not updated. | SS=E |
Report Facts
Licensed skilled nursing beds: 98
Resident census: 82
Number of large pine trees: 16
Fire alarm tag date: Jun 6, 2023
Fire alarm main panel vendor report date: Feb 24, 2022
Fire riser tag date: Aug 10, 2022
Number of resident rooms obstructed: 5
Number of resident rooms with latching issues: 5
Number of patient lifts obstructing egress: 4
Number of plastic caps littering oxygen enclosure: 70
Number of long strands of combustible packing material: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Acknowledged deficiencies and explained maintenance/testing issues | |
| Administrator | Acknowledged deficiencies and explained facility policies and maintenance issues | |
| Director of Maintenance | Named as individual responsible for corrective actions and monitoring | |
| Maint Dir/Admin | Named as individual responsible for reviewing inspections and corrective actions | |
| Maint Dir/RT | Named as individual responsible for monitoring medical gas system and corrective actions |
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 2
Dec 14, 2022
Visit Reason
The inspection was conducted as a result of a Complaint and Facility Reported Incident investigation on 12/14/2022, involving two complaints and one facility reported incident.
Findings
The investigation found that none of the allegations in the complaints could be substantiated. However, two regulatory deficiencies unrelated to the allegations were identified, including failure to report an allegation of misappropriation in a timely manner and failure to ensure weekly skin checks for one sampled resident.
Complaint Details
Two complaints and one facility reported incident were investigated. All allegations in complaints #NV00067268 and #NV00066979 were not substantiated. Facility Reported Incident #NV00067304 was also not substantiated. The facility failed to timely report an allegation of misappropriation involving Resident #3, placing residents at risk for exploitation or abuse.
Deficiencies (2)
| Description |
|---|
| Failure to report an allegation of misappropriation to the State Agency in a timely manner for one resident. |
| Failure to ensure weekly skin checks were completed for one of five sampled residents, resulting in delayed identification of new skin impairments. |
Report Facts
Census: 79
Sample size: 5
Days late reporting incident: 7
Residents with missed weekly skin checks: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Sieber | Administrator | Signed the Statement of Deficiencies and Plan of Correction |
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 0
Aug 23, 2022
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding an allegation that staff members did not recognize a resident needed to be evaluated by a doctor for a distended stomach and complaints of stomach pain.
Findings
The complaint was not substantiated. The resident was well known to staff, alert and oriented, and there was no documented evidence of a distended stomach or stomach pain prior to the resident being found unresponsive. Nurses and dietary staff monitored the resident closely, and no change in condition or complaints were reported. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00066647 alleged staff failed to recognize a resident needed medical evaluation for a distended stomach and stomach pain. The allegation was not substantiated based on medical record review and staff interviews.
Report Facts
Sample size: 6
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 9
Mar 18, 2022
Visit Reason
The inspection was conducted as a Medicare Recertification survey and a Complaint Survey initiated on March 15, 2022, and completed on March 18, 2022.
Findings
Two complaints were investigated. One complaint was substantiated with no regulatory deficiencies identified, and the other complaint was not substantiated. Several regulatory deficiencies were identified related to resident rights, bowel and bladder incontinence, medication error rates, food procurement and safety, and personal food policies.
Complaint Details
Complaint #NV00064884 with four allegations was substantiated with no regulatory deficiencies identified. Complaint #NV00063818 with multiple allegations was not substantiated.
Deficiencies (9)
| Description |
|---|
| Resident #29 was fed by staff standing up, which was a dignity issue. |
| Communal dining was not available to residents despite resident interest. |
| Residents #21 and #24 had indwelling catheters of incorrect sizes not ordered by physicians. |
| Medication error rate was 11.11%, including wrong medication given to Resident #79 and missed doses for Resident #78. |
| Expired and spoiled food items were found in the kitchen and resident areas; food safety and sanitation issues were noted. |
| Food items on meal trays were uncovered during delivery to residents' rooms. |
| Food was improperly stored in resident rooms, including expired yogurts and unlabeled personal food items. |
| Food temperatures were not taken prior to meal service, risking food safety. |
| Personal food brought in by residents was not properly labeled, stored, or discarded timely. |
Report Facts
Census: 88
Sample size: 30
Medication error rate: 11.11
Medication errors: 3
Medication opportunities observed: 27
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Mentioned in relation to fall investigation and catheter size issues. | |
| Licensed Practical Nurse (LPN) | Observed feeding Resident #29 standing; involved in medication administration. | |
| Certified Nursing Assistant (CNA) | Explained feeding assistance expectations and meal delivery practices. | |
| Registered Nurse (RN) | Confirmed catheter sizes and medication administration issues. | |
| Dietary Manager | Provided information on kitchen sanitation, food safety, and communal dining. | |
| Infection Preventionist | Commented on uncovered food during meal delivery and food safety. | |
| Registered Dietitian | Commented on food storage and food temperature requirements. |
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 6
Mar 18, 2022
Visit Reason
The inspection was conducted as a Medicare Recertification survey and a Complaint Survey initiated on March 15, 2022, and completed on March 18, 2022.
Findings
The survey included investigation of two complaints, both with some substantiated allegations but no regulatory deficiencies identified related to the complaints. Several regulatory deficiencies were identified including issues with resident dignity during feeding, failure to provide communal dining, improper catheter sizes used, medication errors exceeding 5%, multiple food safety violations in the kitchen, and improper handling and storage of personal food brought in by residents.
Complaint Details
Two complaints were investigated. Complaint #NV00064884 with four allegations was substantiated with no regulatory deficiencies identified. Complaint #NV00063818 with multiple allegations could not be substantiated.
Severity Breakdown
SS=D: 4
SS=E: 1
SS=F: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Resident was fed while staff member was standing, compromising dignity. | SS=D |
| Facility failed to ensure communal dining was made available to residents. | SS=E |
| Facility failed to use the size of an indwelling catheter as ordered by the physician for 2 residents. | SS=D |
| Medication error rate was 11.11% with 3 errors out of 27 opportunities. | SS=D |
| Multiple food safety violations including expired items, spoiled produce, unlabeled and undated opened food items, dented can, unclean kitchen areas, unsealed tiles, dishwasher not sanitizing, personal food improperly stored, uncovered food during meal delivery, food improperly stored in resident room, and failure to take food temperatures prior to meal service. | SS=F |
| Facility failed to ensure a resident's personal food from home was properly labeled, dated, refrigerated, and discarded timely. | SS=D |
Report Facts
Sample size: 30
Medication error rate: 11.11
Indwelling catheter size order: 22
Indwelling catheter size used: 18
Balloon size ordered: 10
Balloon size used: 30
Suprapubic catheter size ordered: 16
Suprapubic catheter size used: 18
Balloon size ordered: 30
Balloon size used: 10
Magnesium Oxide dose ordered: 400
Magnesium Oxide dose available: 500
Expired orange juice cartons: 5
Expired potato salad container: 1
Expired liquid egg whites carton: 1
Spoiled lettuce packs: 4
Yogurt containers: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Commented on fall incident, catheter use, medication administration, and feeding dignity. |
| Licensed Practical Nurse | LPN | Observed feeding resident while standing and admitted medication error. |
| Certified Nursing Assistant | CNA | Commented on feeding dignity and meal delivery practices. |
| Dietary Manager | Dietary Manager | Provided information on kitchen conditions, food safety, and meal delivery. |
| Registered Nurse | RN | Confirmed catheter sizes and medication administration issues. |
| Infection Preventionist | Infection Preventionist | Commented on uncovered food during meal delivery and personal food storage. |
| Registered Dietitian | Registered Dietitian | Commented on food safety and personal food storage. |
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 1
Mar 15, 2022
Visit Reason
This inspection was conducted as a State Licensure Survey in conjunction with a Federal Recertification health survey at the facility from 03/15/2022 through 03/18/2022.
Findings
The facility failed to ensure that 3 of 10 sampled employees who provided care to residents with dementia received the required eight hours of initial dementia training within the first 30 days of hire. The employees had incomplete or no dementia care training documented.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure employees providing care to persons with dementia completed the mandatory eight hours of initial dementia training within the first 30 days of employment. | D |
Report Facts
Sample size: 10
Employees affected: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #5 | Respiratory Therapist | Received 2 hours of dementia care training instead of 8 hours |
| Employee #7 | Registered Nurse | Received 1 hour of dementia care training instead of 8 hours |
| Employee #8 | Licensed Practice Nurse | Had not received any dementia care training |
| Julie Liebo | Administrator | Signed the report |
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 2
Sep 30, 2021
Visit Reason
The inspection was conducted as a result of a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control Survey and Facility Reported Incident (FRI) investigations initiated on 09/30/2021 and finalized on 10/01/2021.
Findings
The facility had 18 COVID-19 positive residents and one resident on a 14-day observation period. The investigation included review of infection control policies, staff education, and facility practices. Three FRIs were substantiated with no regulatory deficiencies related to abuse, resident altercation, and a fall. Deficiencies were identified related to visitation rights and oxygen tank safety.
Complaint Details
Three Facility Reported Incidents (FRIs) were investigated: employee to resident abuse substantiated with no regulatory deficiencies; resident-to-resident altercation substantiated with no regulatory deficiencies; and a fall substantiated with no regulatory deficiencies.
Severity Breakdown
SS=D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure window and outdoor visitation resumed for residents in the Clean Unit (COVID-19 free residents) contrary to CMS guidance. | — |
| Failure to ensure an oxygen tank was secured in a resident's room, posing a safety hazard. | SS=D |
Report Facts
COVID-19 positive residents: 18
Residents on observation: 1
Census: 78
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Named in relation to stopping visitation during COVID-19 outbreak and reporting abuse incident. | |
| Director of Nursing (DON) | Confirmed stopping visitation during outbreak and involved in infection control. | |
| Respiratory Therapist (RT) | Confirmed oxygen tank was unsecured and unsafe. | |
| Activities Director | Reported stopping visitation and monitoring visitation schedules. | |
| Licensed Nurse | Witnessed verbal abuse incident. | |
| Wound Care Nurse | Commented on oxygen tank safety. | |
| Certified Nursing Assistant (CNA) | Commented on oxygen tank safety. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 2, 2021
Visit Reason
The inspection was conducted as an administrative review of nine Facility Reported Incidents (FRIs) related to resident-to-resident altercations, falls, wound care, employee to resident abuse, and misappropriation of resident funds.
Findings
All nine Facility Reported Incidents were substantiated with no regulatory deficiencies found. The facility conducted thorough investigations, updated care plans, followed policies, and took corrective actions including staff re-education and termination of a staff member involved in misappropriation.
Complaint Details
The complaint investigation reviewed incidents of resident-to-resident altercations, falls, wound care, employee to resident abuse, and misappropriation of resident funds. Most incidents were substantiated with no regulatory deficiencies, except for one wound care incident where a nurse did not follow correct procedure but no negative outcome occurred. The employee involved in misappropriation was terminated and staff were re-educated on abuse and neglect policies.
Report Facts
Facility Reported Incidents reviewed: 9
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 0
Apr 23, 2021
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding an allegation that a resident was improperly discharged.
Findings
The allegation was not substantiated after review of physician discharge summary, nursing progress notes, and transfer forms. The transfer to a higher level of care was confirmed by multiple staff members, and the Public Guardian was notified. No regulatory deficiencies were identified.
Complaint Details
Complaint # NV00062946 alleged improper discharge of a resident, which was not substantiated.
Report Facts
Sample size: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker | Confirmed the need for resident transfer | |
| Charge Nurse | Confirmed the need for resident transfer | |
| Director of Nursing | Confirmed the need for resident transfer | |
| Senior Business Office Manager | Confirmed the need for resident transfer |
Inspection Report
Abbreviated Survey
Census: 87
Capacity: 120
Deficiencies: 0
Dec 2, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to evaluate the facility's compliance with infection control and prevention requirements, including COVID-19 related protocols.
Findings
The facility was found to have no regulatory deficiencies. The survey included review of infection control policies, PPE use, staff education, and COVID-19 unit management. PPE supplies were adequate and staff were observed following proper infection control practices.
Report Facts
COVID-19 positive residents: 4
COVID-19 positive staff: 3
COVID-19 Unit beds: 12
COVID-19 Unit residents: 4
COVID-free unit beds (Hall A front section): 9
COVID-free unit residents (Hall A front section): 9
Ventilator unit beds (Hall B): 23
Ventilator unit residents (Hall B): 21
Hall C beds: 12
Hall C residents: 11
COVID-free unit beds (Hall D): 22
COVID-free unit residents (Hall D): 22
COVID-free unit beds (Hall E): 20
COVID-free unit residents (Hall E): 20
N95 masks: 100
Surgical masks: 2400
Face shields: 35
Goggles: 100
Gowns: 2000
Gloves: 370
Inspection Report
Complaint Investigation
Census: 87
Capacity: 98
Deficiencies: 1
Sep 23, 2020
Visit Reason
The inspection was conducted as a result of a Focused Infection Control survey and a complaint investigation at the facility on 09/23/2020, in accordance with federal regulations for long term care facilities.
Findings
The facility had no COVID-19 positive residents at the time of inspection but three staff members were positive. Four complaints were investigated, none of which were substantiated. The facility maintained adequate PPE inventory and followed infection control policies related to COVID-19. One deficiency related to discharge planning process was identified.
Complaint Details
Four complaints were investigated: 1) Staff not being provided PPE - not substantiated. 2) Residents under observation status residing with COVID-19 positive residents - not substantiated. 3) Staff going in and out of COVID unit without PPE - not substantiated. 4) Residents not getting re-tested for COVID-19 when symptomatic - not substantiated. Additional complaints included allegations of disrespectful social worker behavior (not substantiated) and failure to timely conduct preventive services and screenings (not substantiated).
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Discharge Planning Process - The facility must develop and implement an effective discharge planning process focusing on resident goals and transition to post-discharge care. | SS=D |
Report Facts
Staff positive for COVID-19: 3
Newly admitted residents: 6
Total beds: 98
PPE inventory: 660
PPE inventory: 240
PPE inventory: 815
PPE inventory: 550
PPE inventory: 153
PPE inventory: 177
Deficiencies cited: 1
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 1
Jun 3, 2020
Visit Reason
The inspection was conducted as a complaint investigation initiated on 06/03/2020, combined with a Focused COVID-19 survey in accordance with federal regulations for Long Term Care Facilities.
Findings
The facility had four COVID-19 positive residents and three presumptive COVID-19 residents at the time of the survey. Multiple infection prevention and control practices were reviewed, including staff screening, PPE use, and resident isolation. One complaint was investigated with all allegations found not substantiated. A deficiency was cited related to failure to obtain and record food temperatures prior to meal service.
Complaint Details
Complaint #NV00061200 was investigated with five allegations regarding mask use by residents and staff, staff working across COVID and non-COVID units, and infection control practices. None of the allegations were substantiated.
Severity Breakdown
Severity Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to obtain and record food temperatures prior to meal service. | Severity Level D |
Report Facts
Census: 63
COVID-19 positive residents: 4
Presumptive COVID-19 residents: 3
Ventilator residents: 18
Deficiencies cited: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Education | Involved in verbalizing visitor screening and infection control procedures | |
| Charge Nurse | Involved in screening and infection control observations | |
| Infection Preventionist | Provided information on infection control practices and PPE | |
| Registered Nurse | RN | Participated in resident mask observations and infection control |
| Dietary Manager | Re-educated on food temperature requirements | |
| Licensed Practical Nurse | LPN | Observed for screening and PPE use in COVID-19 unit |
| Certified Nursing Assistant | CNA | Observed for screening and PPE use in COVID-19 unit |
| Housekeeper | Interviewed regarding cleaning and infection control procedures |
Inspection Report
Abbreviated Survey
Census: 81
Deficiencies: 1
Apr 30, 2020
Visit Reason
This document is a COVID-19 focused infection control survey initiated at the facility on 04/30/2020 to assess compliance with infection prevention and control requirements.
Findings
The survey found deficiencies related to the facility's failure to ensure employees were trained and fit tested for N95 masks prior to working in the COVID-19 unit. Corrective actions included fit testing all staff working on the COVID positive unit and implementing monitoring procedures to prevent recurrence.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure employees were trained and fit tested for N95 masks prior to working in the COVID-19 unit. |
Report Facts
COVID-19 positive residents: 6
Presumptive COVID-19 residents: 7
Employees tested positive for COVID-19: 11
Employees fit tested for N95 masks: 10
Employees fit tested for N95 masks: 4
Employees not listed as fit tested: 3
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 4
Feb 7, 2020
Visit Reason
The inspection was conducted as a State Licensure survey in conjunction with a Federal recertification survey from February 4, 2020 through February 7, 2020, to assess compliance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities.
Findings
The facility was found deficient in multiple areas including failure to provide fire and disaster training to one employee, lack of documented physical examinations prior to employment for one employee, failure to complete annual performance evaluations for two Certified Nursing Assistants, and failure to ensure initial and annual dementia training for all employees providing care to residents with dementia. Severity levels were mostly at Level 2 with one Level F deficiency noted.
Severity Breakdown
Level 2: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to provide fire and disaster training for 1 of 10 employees (Employee #10). | Level 2 |
| Failure to ensure a physical examination was completed prior to employment for 1 of 10 employees (Employee #10). | Level 2 |
| Failure to complete annual performance evaluations for 2 of 3 Certified Nursing Assistants (Employees #4 and #5). | Level 2 |
| Failure to ensure initial and/or annual dementia training was completed for 10 of 10 employees providing care to residents with dementia. | Level 2 |
Report Facts
Census: 88
Sample size: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Liebo | Administrator | Signed the report and acknowledged challenges with staff education and training |
| Employee #10 | Identified as lacking fire and disaster training and physical examination prior to employment | |
| Employee #4 | Lacked annual performance evaluation and dementia training | |
| Employee #5 | Lacked annual performance evaluation and dementia training | |
| Employee #1 | Lacked initial and annual dementia training | |
| Employee #2 | Lacked initial and annual dementia training | |
| Employee #3 | Lacked annual dementia training | |
| Employee #6 | Lacked initial dementia training | |
| Employee #7 | Lacked initial dementia training | |
| Employee #8 | Lacked initial and annual dementia training | |
| Employee #9 | Lacked initial and annual dementia training |
Inspection Report
Annual Inspection
Deficiencies: 12
Feb 6, 2020
Visit Reason
This inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey to assess compliance with Federal and State emergency preparedness regulations.
Findings
The facility failed to develop and maintain a comprehensive emergency preparedness program addressing emerging infectious diseases, cyber attacks, collaboration with emergency officials, subsistence needs, tracking of staff and patients, evacuation policies, sheltering in place, communication plans, occupancy information, and emergency power systems. Multiple deficiencies were cited related to these failures.
Severity Breakdown
Level 3: 11
Level 4: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failed to develop and maintain a comprehensive emergency preparedness program addressing emerging infectious diseases and cyber attacks. | Level 3 |
| Failed to include a process for collaboration with local, regional, State and Federal Emergency Preparedness officials. | Level 3 |
| Failed to develop and implement emergency preparedness policies and procedures addressing subsistence needs for staff and patients. | Level 3 |
| Failed to develop and implement procedures to track location of staff and sheltered patients during an emergency. | Level 3 |
| Failed to develop and implement policies for evacuation and primary/alternate communication. | Level 3 |
| Failed to develop and implement policies/procedures for sheltering in place. | Level 3 |
| Failed to develop and maintain an emergency communication plan that complies with Federal, State and local laws. | Level 3 |
| Failed to develop and maintain a plan for sharing information with patients. | Level 3 |
| Failed to develop and maintain a plan for primary/alternate means of communication with facility staff and emergency management agencies. | Level 3 |
| Failed to develop and maintain a plan for information on occupancy, needs, and ability to provide assistance to authorities. | Level 3 |
| Failed to develop and maintain a plan for sharing information with patients and families. | Level 3 |
| Failed to implement emergency and standby power system inspection, testing, and maintenance as required by Health Care Facilities Code and Life Safety Code. | Level 4 |
Report Facts
Deficiencies cited: 12
Generator load test hours: 468.5
Generator load test hours: 460.1
Generator load test hours: 467.8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator Director | Administrator Director | Named as individual responsible for corrective actions and acknowledged deficiencies during exit conference |
| Dir. Of Maintenance | Director of Maintenance | Named as individual responsible for generator testing compliance |
Inspection Report
Annual Inspection
Deficiencies: 1
Feb 4, 2020
Visit Reason
The inspection was conducted as a state licensure survey in conjunction with a federal recertification survey to assess compliance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities.
Findings
The facility failed to ensure the environment was free of hazards that could cause accidents, specifically due to combustible and non-combustible garbage, including pine needles, being stored on the roof, which posed a fire risk. Previous surveys had cited similar deficiencies related to roof debris and fire hazards.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility stored combustible and non-combustible garbage, including pine needles, on the roof creating a fire hazard. | Severity: 2 |
Report Facts
Garbage bags stored on roof: 13
Previous citations: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Liebo | Administrator | Signed the report |
| Maintenance Director | Interviewed regarding roof debris and storage practices |
Inspection Report
Plan of Correction
Census: 89
Capacity: 98
Deficiencies: 12
Feb 4, 2020
Visit Reason
This document is a Plan of Correction generated as a result of a Medicare Life Safety Code recertification survey conducted at the facility on 02/04/2020 and 02/05/2020.
Findings
The facility was found deficient in multiple areas related to Life Safety Code compliance including means of egress obstructions, emergency lighting testing, fire alarm system maintenance, sprinkler system maintenance, corridor door functionality, evacuation and relocation planning, fire drills, smoking regulations, maintenance inspections, electrical systems, and power cords. Corrective actions and monitoring plans were outlined for each deficiency.
Severity Breakdown
SS=0: 1
SS=E: 5
SS=D: 2
SS=F: 4
SS=O: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Means of Egress - corridors were not continuously maintained free of all obstructions to full use in case of emergency. | SS=0 |
| Emergency Lighting - failed to conduct required functional testing monthly and annually. | SS=E |
| Fire Alarm System - failed to perform annual functional testing of smoke detectors and maintain testing records. | SS=D |
| Sprinkler System - failed to maintain and test sprinkler system properly; multiple sprinkler heads were loaded or dirty. | SS=F |
| Corridor Doors - failed to ensure corridor doors could resist passage of smoke, latch close, and be free from impediments. | SS=E |
| Evacuation and Relocation Plan - failed to develop and implement a complete evacuation and fire safety plan. | SS=O |
| Fire Drills - failed to ensure fire drills were held at least quarterly on each shift. | SS=D |
| Smoking Regulations - failed to adopt and enforce smoking regulations properly; residents observed smoking in unauthorized areas. | SS=E |
| Maintenance Inspections and Testing - failed to inspect and test fire doors and other safety features as required. | SS=F |
| Electrical Systems - failed to maintain hospital-grade receptacles and test electrical safety devices as required. | SS=E |
| Electrical Systems - failed to maintain essential electrical system including generator testing and maintenance. | SS=F |
| Power Cords and Extension Cords - unsafe use of extension cords and power strips throughout the facility. | SS=F |
Report Facts
Licensed beds: 98
Resident census: 89
Survey dates: 2
Plan of Correction signature date: Mar 19, 2020
Weekly management rounds: 4
Emergency lighting test duration: 30
Fire drill frequency: 4
Generator testing interval: 30
Generator load test frequency: 12
Generator continuous hours: 4
Plan of Correction review date: Mar 20, 2020
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Gibbs | Provider/Supplier Representative | Signed the Plan of Correction on 3/19/2020 |
| Maintenance Director | Acknowledged deficiencies, responsible for corrective actions and monitoring as noted throughout the Plan of Correction with multiple references dated 3/20/2020 | |
| Administrator | Acknowledged deficiencies during exit interview and involved in corrective action planning |
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 11
Feb 4, 2020
Visit Reason
This inspection was conducted as a Medicare Recertification survey from February 4, 2020 through February 7, 2020, in accordance with 42 CFR Chapter IV, Part 483, Requirements for Long Term Care Facilities.
Findings
The survey identified multiple deficiencies related to resident rights, treatment decisions, Medicaid/Medicare coverage, ADL care, parental IV fluids, respiratory care, competent staff, posting nursing staffing, drug regimen, labeling and storage of drugs, food procurement, and infection control. The facility submitted a plan of correction addressing these deficiencies.
Deficiencies (11)
| Description |
|---|
| Facility failed to provide privacy and dignity during care for 2 of 18 sampled residents (Residents #69 and #46). |
| Facility failed to obtain informed consent for Temazepam prior to use for 1 of 18 sampled residents (Resident #83). |
| Facility failed to provide Advanced Beneficiary Notice of Non-coverage (ABN) for 2 of 3 sampled residents (Residents #5 and #39). |
| Facility failed to communicate and provide incontinence care for 1 of 18 residents (Resident #69). |
| Facility failed to obtain a Physician Order for an intravenous (IV) line placement for 1 of 18 sampled residents (Resident #58). |
| Facility failed to ensure nursing staff competency and skill sets for residents' needs, including diet consistency and communication deficits. |
| Facility failed to post nursing staffing data as required. |
| Facility failed to ensure drug regimen was free from unnecessary drugs for Resident #7. |
| Facility failed to properly label and store drugs in locked compartments for 1 of 5 medication carts. |
| Facility failed to maintain food safety requirements including proper refrigeration temperatures and cleanliness. |
| Facility failed to establish and maintain an infection prevention and control program including proper handling of linens, equipment, and isolation procedures. |
Report Facts
Census: 88
Sample size: 18
Shifts assigned: 21
Medication doses: 8
Audit frequency: 100
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Angel | Assigned Team Member | Responsible for daily rounds focusing on privacy/dignity and resident interviews |
| Director of Social Service / Admin | Responsible individual for monitoring corrective actions related to resident rights | |
| Director of Nursing (DON) | Responsible individual for monitoring corrective actions related to treatment decisions and nursing services | |
| Assistant Director of Nursing | Described resident medication use and care | |
| Scheduler | Reported on family request for female caregiver | |
| Social Worker | Aware of family request for female CNA | |
| Administrator | Acknowledged family request and nursing staff communication | |
| Director of Nursing / Social Service | Responsible individual for monitoring corrective actions related to psychotropic medication consents | |
| Director of Nursing / Case Management | Responsible individual for monitoring corrective actions related to person-centered care | |
| Director of Nursing / DOE | Responsible individual for monitoring corrective actions related to IV care and nursing services | |
| Director of Nursing / RT | Responsible individual for monitoring corrective actions related to respiratory care | |
| Director of Dietary / DOE | Responsible individual for monitoring corrective actions related to diet and nutrition | |
| DON / DOE | Responsible individual for monitoring corrective actions related to nursing staffing and medication management | |
| DON / DOE | Responsible individual for monitoring corrective actions related to pharmacy and drug labeling | |
| Director of Nursing / Infection Control Dir/Admin | Responsible individual for monitoring corrective actions related to infection control | |
| Director of Nursing / DOE | Responsible individual for monitoring corrective actions related to infection prevention and control | |
| Dietary Manager / Dietician | Responsible individual for monitoring corrective actions related to food safety and diet consistency |
Inspection Report
Complaint Investigation
Census: 83
Deficiencies: 1
Dec 19, 2019
Visit Reason
The inspection was conducted as a result of an onsite investigation of Facility Reported Incidents related to resident care and compliance with federal regulations.
Findings
Two facility reported incidents were investigated with no regulatory deficiencies identified for one incident and no deficiencies for the other. However, a regulatory deficiency was identified related to failure to revise pressure ulcer care plans for two sampled residents.
Complaint Details
The investigation involved two facility reported incidents (#NV00059511 and #NV00059569). No regulatory deficiencies were identified for these incidents, but a deficiency was found related to care plan revisions during the investigation.
Deficiencies (1)
| Description |
|---|
| Failure to revise the pressure ulcer care plan for 2 of 6 sampled residents (Resident #2 and Resident #4). |
Report Facts
Sample size: 6
Facility reported incidents investigated: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Assistant Director of Nursing | Confirmed Resident #2 and Resident #4 care plans were not updated |
| Director of Nursing | Director of Nursing | Confirmed baseline care plan components and care plan expectations |
| Wound Care LPN | Licensed Practical Nurse | Provided information about wound care treatments and care plan documentation |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Sep 10, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 09/10/19, involving two complaints related to resident care and notification practices.
Findings
One complaint was substantiated regarding failure to notify the resident's responsible party upon hospital transfer, resulting in a deficiency. Another complaint was substantiated without deficiencies related to wrong medication information. Several other allegations were not substantiated.
Complaint Details
Two complaints were investigated. Complaint #NV00058445 was substantiated without deficiencies related to wrong medication information. Complaint #NV00058461 was substantiated with a deficiency for failure to notify the resident's responsible party of hospital transfer.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to notify the resident representative of the resident's transfer to the acute hospital for 1 of 5 sampled residents (Resident #2). | Level D |
Report Facts
Sample size: 5
Complaints investigated: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in relation to confirming guardian notification deficiency and responsible for corrective actions |
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 0
May 14, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on complaint #NV00057052, which included allegations regarding delayed response to call lights and improper administration of a resident's pain medication.
Findings
The investigation included observations, interviews, and record reviews, and found no regulatory deficiencies. The complaint allegations were not substantiated, and no further action was necessary.
Complaint Details
Complaint #NV00057052 alleged that the facility was not responding to call lights in a timely manner and that a resident's pain medication was not given according to physician orders. These allegations were not substantiated after investigation.
Report Facts
Sample size: 6
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 0
Apr 23, 2019
Visit Reason
The inspection was conducted as a complaint investigation in response to allegations regarding resident care and treatment at the facility.
Findings
The investigation included observations, interviews, and record reviews, and concluded that no regulatory deficiencies were identified. The complaint allegations were not substantiated and no further action was necessary.
Complaint Details
Complaint #NV00056753 involved allegations of delayed wound care treatment, improper cleaning of a resident, failure to reposition a resident, and inadequate response to elevated vital signs. None of these allegations were substantiated after investigation.
Report Facts
Sample size: 5
Complaint count: 1
Inspection Report
Plan of Correction
Deficiencies: 2
Mar 7, 2019
Visit Reason
This plan of correction was prepared following an Emergency Preparedness survey conducted on 03/07/19 and 03/08/19, in conjunction with a Medicare recertification survey, to address deficiencies identified related to emergency preparedness policies and procedures.
Findings
The facility failed to fully develop and implement emergency preparedness policies and procedures addressing subsistence needs for staff and patients, and failed to provide policies and procedures for the facility's role under a waiver declared by the Secretary for provision of care at an alternate care site.
Severity Breakdown
SS=F: 1
SS=D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to develop and implement emergency preparedness policies and procedures for subsistence needs of staff and patients, including food, water, medical and pharmaceutical supplies, alternate sources of energy, and waste disposal. | SS=F |
| Failure to provide policies and procedures for the facility's role under a waiver declared by the Secretary for provision of care and treatment at an alternate care site. | SS=D |
Report Facts
Survey dates: 2
Plan of correction completion date: 4/18/2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Jacobs | Administrator | Signed the plan of correction |
Inspection Report
Annual Inspection
Census: 92
Capacity: 98
Deficiencies: 8
Mar 7, 2019
Visit Reason
This report documents the Medicare Life Safety Code recertification survey conducted at the facility on 03/07/19 and 03/08/19 to assess compliance with fire safety regulations and facility licensing requirements.
Findings
The facility was found deficient in several areas related to fire safety including improper labeling of fire alarm circuits, insufficient testing and maintenance of smoke detectors, sprinkler system deficiencies, inadequate inspection of portable fire extinguishers, inaccurate electrical panelboard directories, failure to conduct timely fire drills, and incomplete smoking policy enforcement. Corrective actions and staff reeducation were planned and documented.
Severity Breakdown
SS=D: 4
SS=E: 4
Deficiencies (8)
| Description | Severity |
|---|---|
| Fire alarm circuit was not appropriately identified with the wording 'FIRE ALARM CIRCUIT' and the circuit was not marked in red. | SS=D |
| Facility failed to provide sufficient evidence certifying that all smoke detectors had passed smoke sensitivity testing. | SS=D |
| Facility failed to maintain the automatic fire sprinkler system as required, including sprinklers with foreign material, paint, physical damage, missing escutcheons, and improper storage near sprinkler heads. | SS=E |
| Portable fire extinguishers were not inspected monthly; inspection tags showed last inspection was December 2018. | SS=D |
| Electrical panelboards had inaccurate directories and identification was obstructed or unclear. | SS=E |
| Facility failed to ensure fire drills were held at expected and unexpected times under varying conditions. | SS=E |
| Smoking policy did not include all required provisions and enforcement was inadequate. | SS=D |
| Facility failed to develop a testing and maintenance program for fixed and portable patient-care related electrical equipment. | SS=E |
Report Facts
Licensed beds: 98
Census: 92
Deficiencies cited: 8
Date completed for corrective actions: Apr 18, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Acknowledged deficiencies related to fire alarm circuit identification, smoke detector testing, sprinkler system maintenance, fire extinguisher inspections, and electrical panelboard issues | |
| Administrator | Acknowledged deficiencies during exit interview and involved in review of fire drills and electrical equipment maintenance | |
| Director of Maintenance and Administrator | Acknowledged deficiencies during exit interview | |
| Director of Maintenance | Dir of Maint/Admin | Responsible for corrective actions and monitoring related to fire alarm system, sprinkler system, fire extinguishers, electrical equipment, and fire drills |
| Director of Maintenance | Dir of Maint/Admin | Responsible for corrective actions and monitoring related to sprinkler system and fire extinguisher inspections |
| Director of Maintenance | Dir of Maint/Admin | Responsible for corrective actions and monitoring related to electrical panelboards |
| Director of Maintenance | Dir of Maint/Admin | Responsible for corrective actions and monitoring related to fire drills |
| Director of Maintenance | Director of Maint/Admin | Responsible for corrective actions and monitoring related to smoking regulations |
| Director of Maintenance | Dir of Maint/Admin | Responsible for corrective actions and monitoring related to smoking policy enforcement |
| C/S/ RT/ Admin | Responsible for corrective actions and monitoring related to electrical equipment testing and maintenance |
Inspection Report
Renewal
Census: 88
Deficiencies: 7
Feb 26, 2019
Visit Reason
This report is a Statement of Deficiencies generated as a result of a Medicare Recertification survey conducted from February 26, 2019 through March 1, 2019, to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including baseline care plans, comprehensive care plans, quality of care, medication administration, wound care, infection control, and physician visits. Specific deficiencies involved failure to develop appropriate care plans for residents, inadequate wound assessments and management, medication errors, and lapses in infection prevention protocols.
Severity Breakdown
Level 3: 7
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to develop and implement baseline care plans for residents including care and management of neck brace and contracture. | Level 3 |
| Failure to develop and implement comprehensive person-centered care plans addressing medical, nursing, mental, and psychosocial needs. | Level 3 |
| Failure to ensure quality of care including surgical wound assessment and vascular wound management. | Level 3 |
| Failure to accurately document medication administration and follow physician orders for splints and neck brace management. | Level 3 |
| Failure to ensure frequency and timeliness of physician visits as required. | Level 3 |
| Failure to maintain infection control program including proper handling of gloves, linens, and cleaning protocols. | Level 3 |
| Failure to maintain resident rooms and furnishings in good repair. | Level 3 |
Report Facts
Census: 88
Sample size: 34
Audit frequency: 100
Audit duration: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Jacob | Administrator | Named in signature on plan of correction and related to findings |
| Director of Nursing | Named as individual responsible for multiple corrective actions and monitoring | |
| Assistant Director of Nursing | Named as individual involved in care plan reviews and corrective actions | |
| Director of Case Management / Director of Therapy | Named as individual responsible for quality assurance and performance improvement | |
| Dietitian | Named as individual responsible for nutrition audits and care plan updates | |
| Medical Records Director | Named as individual responsible for auditing MD visits compliance | |
| Staff Development Director | Named as individual responsible for infection control education and audits |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Jan 17, 2019
Visit Reason
The inspection was conducted as a complaint investigation related to allegations that Environmental Service staff did not perform hand hygiene after changing gloves between multiple patient rooms and during cleaning tasks.
Findings
The complaint was substantiated with findings that Environmental Services staff failed to perform hand hygiene between glove changes and when moving between dirty and clean areas during cleaning of resident rooms. The facility failed to ensure proper infection control practices, specifically hand hygiene and cleaning sequence.
Complaint Details
Complaint #NV00055600 was substantiated. The allegation that Environmental Service staff did not perform hand hygiene after changing gloves between multiple patient rooms and in between tasks of cleaning high touch surfaces and bathroom surfaces in patient rooms was substantiated. Other allegations related to glove use during blood glucose testing, glove use for bleach wipes, and gown stocking were not substantiated.
Deficiencies (1)
| Description |
|---|
| Failure to perform hand hygiene between glove changes and when moving from dirty to clean areas during cleaning of resident rooms. |
Report Facts
Sample size: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie M Siebo | Administrator | Signed the plan of correction document |
| Director of Nursing | Informed of observations on routine cleaning and infection control breaches | |
| Director of Housekeeping | Explained Environmental Services training and infection control procedures | |
| Director of Education | Responsible for re-education of housekeeping employees on cleaning and hand washing procedures | |
| Regional Director of Operations | Responsible for re-education of housekeeping employees on cleaning and hand washing procedures | |
| Infection Control Preventionist | Conducted infection control training and audits, and provided re-education to staff |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 24, 2018
Visit Reason
The inspection was conducted as a State Licensure Administrative Review including investigation of one complaint alleging inadequate insurance coverage by the facility.
Findings
The complaint alleging inadequate insurance coverage was not substantiated after offsite review and verification of insurance documentation and an electronic interview with the insurance company's Senior Account Manager. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00052988 alleging the facility did not have adequate insurance to cover claims was investigated and found to be unsubstantiated.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Senior Account Manager | Interviewed electronically regarding insurance policy funding and coverage |
Inspection Report
Complaint Investigation
Census: 83
Deficiencies: 0
May 3, 2018
Visit Reason
The inspection was conducted as a complaint investigation triggered by allegations regarding resident care and staff practices at the facility.
Findings
The investigation included observations of staff hand washing, isolation precautions, use of personal protective equipment, housekeeping cleaning processes, and interviews with residents and staff. No regulatory deficiencies were identified and the complaint allegations were not substantiated.
Complaint Details
Complaint #NV00052657 included allegations that nurses ignored a resident's rash, a staff member with scabies was told to return to work, and housekeeping was instructed to use only water for cleaning contaminated rooms. These allegations were not substantiated.
Report Facts
Sample size: 5
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 1
Apr 3, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding the facility's failure to provide written notification of transfer/discharges as required by federal regulations.
Findings
The facility was found to have failed to provide the required notice of discharge to the Nevada State Ombudsman Office for 5 out of 5 sampled residents. The complaint was substantiated, and the facility was unaware that hospital transfers/discharges were considered facility-initiated.
Complaint Details
Complaint #NV00051905 was substantiated. The allegation that the facility failed to provide written notification of transfer/discharges was substantiated.
Deficiencies (1)
| Description |
|---|
| Failure to provide written notification of transfer/discharges per federal requirements for 5 sampled residents. |
Report Facts
Census: 82
Sample size: 5
Residents without required notice: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Sieka | Administrator | Signed the plan of correction and was involved in the investigation |
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 1
Apr 3, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding the facility's failure to provide written notification of transfer/discharges as required by federal regulations.
Findings
The facility was found to have failed to notify the Nevada State Ombudsman Office of the transfer or discharge of 5 sampled residents to the hospital, violating notice requirements before transfer/discharge.
Complaint Details
Complaint #NV00051905 was substantiated. The allegation that the facility failed to provide written notification of transfer/discharges per the Federal requirement was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to provide the Nevada State Ombudsman Office the required notice of discharge for 5 out of 5 sampled residents. | SS=D |
Report Facts
Census: 82
Sample size: 5
Number of complaints investigated: 1
Number of residents with notification failure: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed and confirmed lack of notification to Ombudsman | |
| Director of Nursing (DON) | Interviewed and confirmed lack of notification to Ombudsman | |
| Director of Social Services (DSS) | Interviewed and confirmed lack of notification to Ombudsman |
Inspection Report
Life Safety
Census: 87
Capacity: 98
Deficiencies: 10
Jan 26, 2018
Visit Reason
This inspection was conducted as a Medicare Emergency Preparedness survey and a Medicare Life Safety Code (LSC) recertification survey at the facility on 1/26/18.
Findings
The facility was found deficient in emergency preparedness policies and procedures, including lack of written transfer agreements and communication plans, and failed to maintain means of egress and fire safety equipment in accordance with NFPA standards. Several deficiencies related to emergency preparedness and life safety code were identified.
Severity Breakdown
Level 3: 3
Level 2: 7
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to develop and implement emergency preparedness policies and procedures including transfer agreements with other facilities. | Level 3 |
| Failure to develop and implement emergency preparedness policies describing the facility's role in providing care at alternate care sites during emergencies. | Level 3 |
| Failure to establish a complete Emergency Preparedness Communication Plan including methods for sharing information with residents and families. | Level 3 |
| Means of egress not continuously maintained free of obstructions; emergency exit door difficult to open requiring more than 30 pounds of pressure. | Level 2 |
| Cooking facilities not fully compliant with NFPA 96 ventilation control standards. | Level 2 |
| Fire alarm pull box painted to match exterior color, not readily visible. | Level 2 |
| Sprinkler system maintenance and testing records incomplete; preventive maintenance program for fire sprinklers not fully developed. | Level 2 |
| Portable fire extinguishers not properly maintained or located in accordance with NFPA 10 standards. | Level 2 |
| No evidence of testing for fire and smoke dampers. | Level 2 |
| Electrical systems maintenance and testing not fully documented; hospital-grade receptacles not tested at required intervals. | Level 2 |
Report Facts
Licensed beds: 98
Census: 87
Deficiencies cited: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Acknowledged deficiency regarding emergency exit door and fire safety issues | |
| Assistant Maintenance | Acknowledged deficiency during exit interview regarding means of egress | |
| Administrator | Confirmed lack of emergency preparedness policies and communication plans |
Inspection Report
Annual Inspection
Census: 89
Deficiencies: 8
Jan 23, 2018
Visit Reason
This inspection was conducted as a Medicare Recertification survey from January 23, 2018 through January 26, 2018, to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in several areas including resident rights related to staff knocking before entering rooms, notice requirements before transfer or discharge, comprehensive care plans, activities, sufficient nursing staff, labeling and storage of drugs, and physical environment safety. Corrective actions and re-education plans were outlined for each deficiency.
Deficiencies (8)
| Description |
|---|
| Facility failed to ensure staff knocked before entering resident rooms for 2 of 24 sampled residents. |
| Facility failed to notify the Ombudsman for facility-initiated transfers and discharges. |
| Facility failed to implement comprehensive care plans for activities and enteral feeding for 1 of 24 sampled residents. |
| Facility failed to ensure resident's toe nails and fingernails were trimmed and cleaned for 1 of 24 sampled residents. |
| Facility failed to provide activities based on comprehensive assessment for 1 of 24 sampled residents. |
| Facility failed to have sufficient nursing staff to respond to a feeding pump alarm for 1 of 24 residents. |
| Facility failed to label enteral feeding bottles with correct resident's name and failed to store drugs and biologicals properly. |
| Facility failed to maintain the physical environment to protect health and safety, with accumulation of combustible pine needles and cones on the roof leading to a smoldering fire. |
Report Facts
Census: 89
Sample size: 24
Inspection dates: 2018-01-23 to 2018-01-26
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie Liebo | Administrator | Signed the Statement of Deficiencies and Plan of Correction |
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 0
Oct 24, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation involving three allegations: improper restraint of a resident, failure to turn a resident resulting in a pressure ulcer, and staff ignoring call bells.
Findings
The investigation included observations, interviews with facility staff, and medical record reviews for five residents. The complaint allegations were not substantiated and no regulatory deficiencies were identified.
Complaint Details
Complaint #NV00049671 contained 3 allegations which could not be substantiated: #1 a resident was improperly restrained, #2 a resident was not turned resulting in a pressure ulcer, and #3 staff ignored call bells.
Report Facts
Sample size: 5
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 15, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding two allegations: a fire started at the facility and the alarm did not activate automatically, and a resident fell during evacuation and required hospitalization.
Findings
The investigation found that the fire alarm system was functional and no fire occurred inside the building; the small fire on the roof caused smoke but did not trigger the alarm. The resident fall was unrelated to the alleged fire. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00050451 contained 2 allegations which could not be substantiated: Allegation #1 about the fire and alarm malfunction, and Allegation #2 about a resident fall during evacuation.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during the complaint investigation | |
| Administrator | Interviewed during the complaint investigation | |
| Maintenance Director | Interviewed during the complaint investigation |
Inspection Report
Life Safety
Census: 91
Capacity: 98
Deficiencies: 5
Jan 12, 2017
Visit Reason
This inspection was conducted as a Medicare Life Safety Code (LSC) recertification survey to assess compliance with fire safety regulations.
Findings
The facility was found to have multiple deficiencies related to fire safety, including exit doors requiring excessive force to open, failure to maintain fire alarm system testing documentation, automatic fire sprinkler system issues, corridor doors not resisting smoke passage, and non-hospital grade electrical receptacles in resident rooms.
Deficiencies (5)
| Description |
|---|
| Exit door for the 'A' hall required more than 50 pounds of force to open, exceeding the allowed limit. |
| Fire alarm system testing and maintenance documentation was not maintained; inspection tag was marked 'Deficient'. |
| Automatic fire sprinkler system was not properly maintained; sprinkler heads were loaded with foreign material and some were corroded. |
| Corridor doors did not resist passage of smoke due to visible gaps between doors and frames. |
| Non-hospital grade electrical receptacles were found in resident rooms and were not tested annually as required. |
Report Facts
Licensed beds: 98
Census: 91
Date of completion: Feb 9, 2017
Observation time: 1402
Observation time: 1055
Observation time: 1458
Sensitivity test date: Jun 26, 2014
Rooms observed: 36
Total resident rooms: 54
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Acknowledged deficiencies and responsible for corrective actions and monitoring compliance. |
Inspection Report
Plan of Correction
Census: 90
Deficiencies: 8
Jan 10, 2017
Visit Reason
This plan of correction was prepared following a Medicare Recertification survey conducted from January 10, 2017 through January 13, 2017, to address identified deficiencies in resident care and facility compliance.
Findings
The facility was found deficient in multiple areas including dignity and respect of individuality, care and services for highest well-being, treatment to prevent and heal pressure sores, drug regimen free from unnecessary drugs, therapeutic diets prescribed by physician, food procurement and sanitation, physician visits, pharmaceutical services, safe and comfortable environment, and emergency procedures. Specific resident cases highlighted failures in communication, oxygen therapy, wound care, medication administration, diet consistency, and sanitation.
Severity Breakdown
SS=E: 1
SS=D: 7
Deficiencies (8)
| Description | Severity |
|---|---|
| Facility failed to ensure resident dignity by preventing staff from using personal cell phones and speaking foreign languages while providing care. | SS=E |
| Facility failed to follow a physician's order regarding delivery of oxygen therapy for Resident #4. | SS=D |
| Facility failed to provide timely care and management for a pressure sore requiring vacuum care for Resident #1. | SS=D |
| Facility failed to ensure monitoring of blood pressure was consistently completed prior to administering medications for Resident #7. | SS=D |
| Facility failed to ensure mechanical soft meals were provided as ordered for Residents #7, #1, and #3. | SS=D |
| Facility failed to maintain kitchen sanitizing solution within acceptable concentration levels. | SS=D |
| Facility failed to ensure monthly physician recap orders were signed timely for Resident #9. | SS=D |
| Facility failed to ensure emergency exit areas and hallways were cleared during fire drill. | SS=D |
Report Facts
Census: 90
Sample size: 18
Deficiencies cited: 8
Date range of survey: January 10, 2017 through January 13, 2017
Completion date: February 9, 2017 (date by which corrective actions are to be completed)
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Responsible for conducting rounds, re-educating staff, and monitoring corrective actions |
| Licensed Social Worker | Licensed Social Worker | Spoke to residents and addressed concerns related to dignity and respect deficiencies |
| Director of Respiratory | Director of Respiratory | Responsible for re-educating respiratory staff and monitoring oxygen therapy corrective actions |
| Director of Pharmacy | Director of Pharmacy | Responsible for monitoring pharmacy corrective actions |
| Registered Dietitian | Registered Dietitian | Responsible for re-educating kitchen staff and monitoring diet-related corrective actions |
| Director of Maintenance | Director of Maintenance | Responsible for re-educating maintenance staff and monitoring fire drill and supply storage corrective actions |
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Nov 16, 2016
Visit Reason
The inspection was conducted as a complaint investigation initiated on November 16, 2016, to investigate two complaints regarding wound care and intravenous antibiotics at the facility.
Findings
The investigation substantiated one complaint regarding failure to provide written bed hold information at discharge, while other allegations related to wound care and antibiotic administration were not substantiated. The facility failed to follow policy ensuring written bed hold notice was provided to residents and their representatives at discharge.
Complaint Details
Two complaints were investigated. Complaint #NV00047328 was substantiated regarding failure to provide written bed hold information. Other allegations about wound care and intravenous antibiotics were not substantiated.
Deficiencies (1)
| Description |
|---|
| Facility failed to provide written bed hold information at the time of discharge for 1 of 2 residents reviewed. |
Report Facts
Census: 94
Sample size: 5
Complaints investigated: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed during investigation and responsible for re-educating staff on bed hold policy |
| Business Officer Manager | Business Officer Manager | Indicated bed hold policy was included in admission packet and consent to treat |
| Registered Nurse | Registered Nurse | Indicated she had never seen a written bed hold form |
| Licensed Social Worker | Licensed Social Worker | Indicated not involved in bed hold notification process |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 1
Apr 21, 2016
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by two complaints regarding resident care and conditions at the facility.
Findings
The investigation substantiated one complaint that the resident's legal representative was not notified about a change in the resident's skin condition, specifically a pressure ulcer. The other complaint alleging a resident acquired a pressure ulcer and neglect resulting in health deterioration was not substantiated. Deficiencies were identified related to failure to notify the attending physician and family about the resident's skin condition and lack of physician orders for wound care.
Complaint Details
Two complaints were investigated: Complaint #NV00045619 was substantiated regarding failure to notify the resident's legal representative about a change in skin condition. Complaint #NV00045748 alleging pressure sores and neglect was not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to notify the Attending Physician and family member regarding a change in skin condition for Resident #2, including lack of physician orders for wound care treatment. | SS=D |
Report Facts
Sample size: 6
Complaints investigated: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during the complaint investigation | |
| Registered Nurse | Interviewed during the complaint investigation | |
| Licensed Practical Nurses | Two LPNs interviewed during the complaint investigation | |
| Certified Nursing Assistant | Interviewed during the complaint investigation | |
| Licensed Practical Nurse (wound treatment nurse) | Provided information about wound care and notification failures | |
| MDS LPN | Confirmed assessment of Resident #2 |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 1
Apr 21, 2016
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by two complaints alleging failure to notify a resident's legal representative about changes in skin conditions and allegations of pressure ulcers and neglect.
Findings
The investigation substantiated that the facility failed to notify the attending physician and the resident's legal representative about a change in skin condition for one resident. The facility did not have physician orders for wound care treatment and lacked documentation of notification and discharge instructions related to the resident's skin condition.
Complaint Details
Two complaints were investigated. Complaint #NV00045619 was substantiated regarding failure to notify the resident's legal representative about changes in skin conditions. Complaint #NV00045748 alleging pressure sores and neglect was not substantiated.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to notify the attending physician and family member regarding a change in skin condition for one resident. | Level D |
Report Facts
Census: 93
Sample size: 6
Complaints investigated: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during complaint investigation | |
| Registered Nurse | Interviewed during complaint investigation | |
| Licensed Practical Nurse | Interviewed during complaint investigation and identified as wound treatment nurse | |
| Certified Nursing Assistant | Interviewed during complaint investigation |
Inspection Report
Life Safety
Census: 89
Capacity: 98
Deficiencies: 4
Feb 12, 2016
Visit Reason
This inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety standards at the skilled nursing facility.
Findings
The facility was found deficient in several Life Safety Code standards including failure to conduct fire drills at unexpected times, failure to maintain automatic sprinkler system gauges, corroded sprinkler heads, improperly maintained commercial cooking fire suppression system, and electrical wiring and equipment issues including unsafe use of extension cords and power taps.
Severity Breakdown
SS=E: 2
SS=D: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to conduct fire drills at unexpected times during night shift as required. | SS=E |
| Failure to replace or calibrate sprinkler system gauges and failure to ensure sprinkler heads were free of corrosion. | SS=D |
| Failure to provide properly maintained fire-extinguishing equipment for commercial cooking operations. | SS=D |
| Failure to maintain electrical wiring and equipment according to National Electrical Code standards, including unsafe use of extension cords and power taps. | SS=E |
Report Facts
Licensed beds: 98
Census: 89
Fire drill dates and times: 7
Date of completion for corrective actions: 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Acknowledged deficiencies related to sprinkler system gauges, corroded sprinkler heads, and electrical issues at time of discovery. | |
| Administrator | Responsible for auditing fire drills quarterly and monitoring corrective actions. | |
| Director of Environmental Services | Responsible for monitoring sprinkler head replacements, fire suppression system inspections, and electrical safety corrective actions. |
Inspection Report
Plan of Correction
Census: 89
Deficiencies: 3
Feb 9, 2016
Visit Reason
This plan of correction was generated as a result of the Medicare recertification survey conducted from 2/9/16 through 2/12/16 to address identified deficiencies.
Findings
Deficiencies were identified related to resident care and services, including failure to perform and document dialysis communication forms, neurological assessments, medication administration errors, and provision of adaptive feeding equipment. Corrective actions and audits were planned to ensure compliance and prevent recurrence.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure resident assessment and documentation of dialysis communication forms for Resident #13 and neurological assessments for Resident #18. | SS=D |
| Significant medication errors including failure to hold blood pressure medication prior to dialysis for Resident #13 and incorrect administration of topical medication for Resident #19. | SS=E |
| Failure to provide special eating equipment and utensils for Resident #20 as ordered by physician. | SS=D |
Report Facts
Census: 89
Sample size: 18
Visits lacking communication records: 16
Medication doses administered in error: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Acknowledged missing dialysis communication forms and neurological checks; responsible for re-education and corrective actions |
| Licensed Practical Nurse | Licensed Practical Nurse | Confirmed dialysis communication dates and medication administration errors for Resident #13 |
| Director of Restorative Aide | Director of Restorative Aide | Interviewed regarding provision of adaptive feeding equipment for Resident #20 |
| Dietary Manager | Dietary Manager | Acknowledged lack of adaptive feeding equipment and responsible for corrective actions |
Inspection Report
Re-Inspection
Census: 92
Deficiencies: 0
May 20, 2015
Visit Reason
The re-visit survey was conducted in response to findings from an annual re-certification survey completed on 2015-03-27, to verify correction of previous deficiencies and investigate two complaints.
Findings
Two complaints were investigated but not substantiated. The investigation included observations, interviews, and record reviews. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00042824 included allegations of a resident's matted hair and dirty face, pressure sores, and an unclean wound dressing; Complaint #NV00042590 alleged unsafe discharge without oxygen and appropriate hospital bed. Both complaints were not substantiated after investigation.
Report Facts
Sample size: 17
Records reviewed: 11
Complaints investigated: 2
Inspection Report
Annual Inspection
Census: 95
Deficiencies: 14
Mar 27, 2015
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification Survey conducted from March 24, 2015 through March 27, 2015, including two complaint investigations.
Findings
The survey identified multiple deficiencies including failure to obtain informed consent for psychotropic medication, failure to clarify advanced directives, incomplete grievance investigations, failure to inform residents of bed-hold policies, inappropriate catheter use, infection control lapses, unsafe storage of chemicals and medications, food safety violations, and inadequate staff training.
Complaint Details
Two complaint investigations were conducted. Complaint #NV00042191 with two allegations regarding cashing a resident's Social Security check after discharge and failure to provide appropriate rehabilitation services; both allegations were not substantiated. Complaint #NV00041515 alleged failure to hold a bed for a transferred resident; this was not substantiated.
Severity Breakdown
SS=D: 13
SS=E: 1
Deficiencies (14)
| Description | Severity |
|---|---|
| Failed to ensure informed consent before administering psychotropic medication to Resident #15. | SS=D |
| Failed to clarify advanced directives for Residents #1 and #3. | SS=D |
| Failed to thoroughly investigate grievance of missing resident funds for Resident #20. | SS=D |
| Failed to provide written notice of bed-hold policy to Resident #20 and family at time of transfer. | SS=D |
| Failed to ensure Intake and Output was monitored and evaluated to ensure adequate hydration for Resident #3. | SS=D |
| Failed to ensure medical justification for indwelling urinary catheters for Residents #7, #8, and #11. | SS=D |
| Failed to ensure safe food handling practices and maintain kitchen in a clean manner. | SS=E |
| Failed to ensure medications were not stored at bedside for Residents #5, #21, #22, #23, and #24; failed to secure medication carts; and failed to store narcotics appropriately. | SS=D |
| Failed to ensure infection control practices during wound care for Resident #3 and proper storage of nasal sprays for two residents. | SS=D |
| Failed to ensure functional window screens in multiple resident rooms and staff offices. | SS=D |
| Failed to complete annual performance review for one Certified Nursing Assistant (Employee #15). | SS=D |
| Failed to ensure fire and disaster training for one Licensed Practical Nurse (Employee #14). | SS=D |
| Failed to ensure oxygen and intravenous fluids were administered in accordance with physician's orders for Resident #1. | SS=D |
| Failed to monitor side effects of psychotropic medication Trileptal for Resident #15. | SS=D |
Report Facts
Census: 95
Sample size: 19
Missing narcotic doses: 9
Temperature: 160
Temperature: 143
Medication doses missed: 5
Nurse aide annual review missing since: 2008
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #15 | Certified Nursing Assistant | Lacked documented annual performance review since 2008. |
| Employee #14 | Licensed Practical Nurse | Lacked documented evidence of fire and disaster training since date of hire. |
| Director of Nursing | Confirmed multiple deficiencies including medication delivery issues and narcotic storage. | |
| Assistant Director of Nursing | Explained side effect monitoring for psychotropic medications. | |
| Licensed Practical Nurse | Observed during wound care and medication cart security checks. | |
| Director of Education | Confirmed medication storage policies and medication at bedside issues. | |
| Director of Maintenance | Acknowledged missing and bowed window screens and unsafe chemical storage. | |
| Human Resources Director | Confirmed missing employee performance reviews and training records. |
Inspection Report
Annual Inspection
Census: 95
Deficiencies: 16
Mar 27, 2015
Visit Reason
The survey was a Medicare Recertification Survey conducted from March 24, 2015 through March 27, 2015, including two complaint investigations.
Findings
The facility had multiple deficiencies including failure to administer oxygen and IV fluids per physician orders, failure to ensure informed consent and monitoring for psychotropic medications, incomplete investigations of resident grievances, unsafe food handling practices, unsecured medications, and inadequate infection control practices.
Complaint Details
Two complaint investigations were conducted. Complaint #NV00042191 regarding cashing a resident's Social Security check and provision of rehabilitation services was not substantiated. Complaint #NV00041515 regarding bed hold policy was not substantiated.
Severity Breakdown
Severity Level D: 13
Severity Level E: 2
Severity Level G: 1
Deficiencies (16)
| Description | Severity |
|---|---|
| Failed to ensure oxygen and intravenous fluids were administered in accordance with physician's orders for Resident #1. | Severity Level G |
| Failed to ensure informed consent was obtained before administering psychotropic medication for Resident #15. | Severity Level D |
| Failed to clarify advanced directives for Residents #1 and #3. | Severity Level D |
| Failed to thoroughly investigate grievance of missing resident funds for Resident #20. | Severity Level D |
| Failed to ensure soiled bedside curtain was changed promptly for Resident #3. | Severity Level D |
| Failed to ensure medical justification for indwelling urinary catheters for Residents #7, #8, and #11. | Severity Level D |
| Failed to ensure sufficient fluid intake was monitored and evaluated for Resident #3. | Severity Level D |
| Failed to ensure oxygen and intravenous fluids were administered in accordance with physician's orders for Resident #1. | Severity Level D |
| Failed to ensure side effects were monitored for psychotropic medication for Resident #15. | Severity Level D |
| Failed to ensure safe food handling practices and kitchen cleanliness. | Severity Level E |
| Failed to ensure appropriate storage of chemicals, disposal of cigarette butts, and prevention of access to hazardous areas and sharp items. | Severity Level E |
| Failed to ensure medications were not stored at bedside for Residents #5, #21, #22, #23, and #24; failed to secure medication carts; and failed to store narcotics appropriately. | Severity Level D |
| Failed to ensure scheduled pain medication was available for Resident #8. | Severity Level D |
| Failed to ensure annual performance reviews were completed for Employee #15. | Severity Level D |
| Failed to ensure fire and disaster training was provided for Employee #14. | Severity Level D |
| Failed to ensure functional window screens in multiple resident rooms and staff offices. | Severity Level D |
Report Facts
Census: 95
Sample size: 19
Missing narcotic doses: 1
Missing money: 40
Bed hold fee: 245
Temperature: 143
Medication doses missed: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #15 | Certified Nursing Assistant | Lacked documented evidence of annual performance review since 2008 |
| Employee #14 | Licensed Practical Nurse | Lacked documented evidence of fire and disaster training since date of hire |
| Director of Nursing | Confirmed failure to report empty oxygen tank and IV fluids not running per orders for Resident #1 | |
| Assistant Director of Nursing | Explained psychotropic medication side effect monitoring and I&O documentation issues | |
| Director of Education | Confirmed medications should not be stored at bedside and wound care supplies storage policy | |
| Licensed Practical Nurse | Acknowledged Resident #7 refused catheter removal | |
| Human Resources Director | Confirmed lack of documented annual performance reviews and fire/disaster training for employees |
Inspection Report
Complaint Investigation
Deficiencies: 1
Mar 27, 2015
Visit Reason
This Statement of Deficiencies was generated as the result of a State Licensure Survey completed in conjunction with a federal survey at College Park Rehabilitation Center from March 24, 2015 through March 27, 2015, to investigate compliance with Nevada Administrative Code (NAC) Chapter 449, Skilled Nursing Facilities.
Findings
The facility failed to ensure oxygen and intravenous fluids were administered in accordance with physician's orders for Resident #1, including failure to monitor oxygen tank levels and properly label IV fluids, which could lead to increased respiratory distress and dehydration.
Complaint Details
The investigation was complaint-related, focusing on Resident #1's care involving oxygen therapy and IV fluids. The complaint was substantiated as deficiencies were found in monitoring and administration of treatments.
Deficiencies (1)
| Description |
|---|
| Failure to ensure oxygen and intravenous fluids were administered in accordance with physician's orders for Resident #1. |
Report Facts
Respirations: 32
Oxygen saturation: 81
Oxygen saturation: 85
Oxygen saturation: 92
Pulse rate: 142
Blood pressure systolic: 85
Blood pressure diastolic: 55
Blood pressure systolic: 90
Blood pressure diastolic: 54
Oxygen saturation: 87
IV fluid rate: 75
IV fluid volume: 550
Oxygen liters ordered: 2
Oxygen liters increased to: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Performed re-education of nursing staff and confirmed facility expectations regarding oxygen tank monitoring and IV fluid administration |
| Licensed Practical Nurse | LPN | Cared for Resident #1, changed oxygen tank, applied concentrator, and reported oxygen saturation |
| Registered Nurse | RN | Received information from LPN, confirmed physician orders, applied IV fluid label, and communicated with physician |
| Respiratory Therapist | RT | Checked oxygen saturation, adjusted oxygen machine, and educated Resident #1 |
Inspection Report
Annual Inspection
Census: 19
Deficiencies: 1
Mar 27, 2015
Visit Reason
The inspection was conducted as a State Licensure Survey in conjunction with a federal survey to assess compliance with Nevada Administrative Code (NAC) Chapter 449 for Skilled Nursing Facilities.
Findings
The facility failed to ensure oxygen and intravenous fluids were administered according to physician's orders for one resident. Specifically, Resident #1 was found with an empty oxygen tank and an IV saline solution not labeled or dated, resulting in inadequate oxygenation and fluid administration.
Severity Breakdown
SS=G: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to ensure oxygen and intravenous fluids were administered in accordance with physician's orders for Resident #1. | SS=G |
Report Facts
Residents present: 19
Oxygen flow rate ordered: 75
Oxygen liters ordered: 2
Oxygen liters ordered: 4
Oxygen saturation: 81
Oxygen saturation: 85
Oxygen saturation: 92
Pulse rate: 142
Blood pressure systolic: 85
Blood pressure diastolic: 55
Blood pressure systolic: 95
Blood pressure diastolic: 49
Blood pressure systolic: 90
Blood pressure diastolic: 54
Oxygen saturation: 87
IV bag start time: 1856
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed staff did not report empty oxygen tank or IV not running as ordered |
| LPN | Licensed Practical Nurse | Observed oxygen tank empty, administered oxygen and checked saturation, did not administer narcotic medication without rechecking vital signs |
| RN | Registered Nurse | Verified IV bag start time and rate, informed physician of vital signs and transfer order |
| Respiratory Therapist | Respiratory Therapist | Assessed oxygen saturation and respiratory status, educated resident on breathing techniques |
Inspection Report
Renewal
Census: 95
Deficiencies: 20
Mar 27, 2015
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification Survey conducted from March 24, 2015 through March 27, 2015, including two complaint investigations during the survey.
Findings
The survey found multiple deficiencies related to informed consent for psychotropic medications, right to refuse treatment, bed-hold policy, investigation of allegations of misappropriation of resident funds, housekeeping and maintenance, infection control, medication administration, and other care and safety issues. Corrective actions and monitoring plans were outlined for each deficiency.
Complaint Details
Two complaint investigations were conducted during the survey. Complaint #NV00042191 contained two allegations which could not be substantiated. Complaint #NV00041515 contained one allegation which could not be substantiated.
Severity Breakdown
SS=D: 18
SS=E: 3
Deficiencies (20)
| Description | Severity |
|---|---|
| Facility failed to ensure informed consent before giving psychotropic medication to Resident #15. | SS=D |
| Facility failed to comply with requirements related to right to refuse treatment and advance directives for Residents #1 and #3. | SS=D |
| Facility failed to ensure proper investigation of grievance regarding missing resident funds for Resident #20. | SS=D |
| Facility failed to provide written notice of bed-hold policy to Resident #20 and family. | SS=D |
| Facility failed to investigate allegations of potential misappropriation of resident funds for Resident #20. | SS=D |
| Facility failed to provide housekeeping and maintenance services to maintain sanitary and comfortable environment. | SS=D |
| Facility failed to ensure intake and output monitoring for Resident #3 to maintain hydration. | SS=D |
| Facility failed to ensure proper care and treatment for Residents with Foley catheters, including Residents #7, #8, and #11. | SS=D |
| Facility failed to ensure resident environment free of accident hazards and adequate supervision for Resident #41. | SS=E |
| Facility failed to ensure safe storage and handling of chemicals and hazardous materials. | SS=E |
| Facility failed to ensure safe food handling and storage practices. | SS=E |
| Facility failed to ensure proper pharmaceutical services and medication storage. | SS=D |
| Facility failed to ensure monitoring of side effects of psychotropic medications for Resident #15. | SS=D |
| Facility failed to ensure infection control practices including hand hygiene and proper storage of medications. | SS=D |
| Facility failed to ensure proper storage and security of narcotics and controlled substances. | SS=D |
| Facility failed to ensure proper wound care and medication administration for Residents #21, #22, #23, and #24. | SS=D |
| Facility failed to ensure proper oxygen therapy and monitoring for Resident #1. | SS=D |
| Facility failed to ensure proper documentation and justification for use of Foley catheters. | SS=D |
| Facility failed to ensure proper training of staff in emergency procedures and drills. | SS=D |
| Facility failed to ensure safe and functional environment including window screens and room cleanliness. | SS=D |
Report Facts
Census: 95
Sample size: 19
Complaint investigations: 2
Missing resident funds: 40
Bed hold policy residents sampled: 5
Residents with medication issues: 19
Residents with Foley catheter issues: 3
Residents with wound care issues: 4
Residents with psychotropic medication monitoring issues: 1
Employees sampled for training: 17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #14 | Licensed Practical Nurse | Named in relation to lack of documented fire and disaster training. |
| Employee #15 | Certified Nursing Assistant | Named in relation to lack of documented annual performance review. |
Inspection Report
Life Safety
Capacity: 98
Deficiencies: 3
Mar 24, 2015
Visit Reason
This inspection was conducted as a Medicare Life Safety Code survey at College Park Rehabilitation Center from 3/24/15 through 3/27/15 to assess compliance with the NFPA 101 Life Safety Code standards.
Findings
The facility was found deficient in several Life Safety Code standards including inadequate exit signage, improperly installed fire extinguishers, and improper use of flexible cords near electrical equipment. Corrective actions were planned to address these deficiencies with specific completion dates.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Access to exits is marked by approved, readily visible signs in all cases where the exit or way to reach exit is not readily apparent to the occupants. | SS=D |
| Portable fire extinguishers are provided in all health care occupancies but fire extinguishers having a gross weight exceeding 40 lbs. were not installed at the required height. | SS=D |
| Electrical wiring and equipment are not in accordance with NFPA 70; flexible cords were used as substitutes for fixed wiring near electrical equipment. | SS=D |
Report Facts
Total licensed capacity: 98
Inspection dates: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Named as responsible for corrective actions and audits related to exit signage and fire extinguisher compliance |
Inspection Report
Life Safety
Capacity: 98
Deficiencies: 3
Mar 24, 2015
Visit Reason
The inspection was conducted as a Medicare Life Safety Code survey in accordance with NFPA 101, Chapter 19, Existing Health Occupancies, to assess compliance with life safety code standards.
Findings
The facility was found deficient in marking exits properly, specifically failing to label two courtyards with 'NO EXIT' signs. Additionally, fire extinguishers were installed above the maximum allowed height, and electrical wiring violations were noted including improper use of extension cords and blocked electrical panels.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Access to exits was not properly marked; two courtyards lacked 'NO EXIT' signs and were arranged to be mistaken as exits. | SS=D |
| Fire extinguishers were installed at a height exceeding 5 feet, making them less accessible to staff. | SS=D |
| Flexible cords were used as substitutes for fixed wiring and working space in front of electrical panels was obstructed. | SS=D |
Report Facts
Total licensed beds: 98
Height of fire extinguisher: 5.67
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Present during observation of unlabeled courtyards and confirmed they were not designated exits |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 3
Nov 24, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #NV00041249, which contained two allegations regarding resident abuse and neglect.
Findings
The investigation substantiated that facility staff had been closing a resident's door in response to yelling and that the resident had not been physically abused, but the facility failed to conduct comprehensive assessments and develop appropriate care plans for the resident. Additionally, deficiencies were found related to drug records and medication cart security.
Complaint Details
Complaint #NV00041249 contained two allegations: 1) Facility staff closing resident's door in response to yelling was substantiated. 2) Allegation that resident had been rough handled, hit, and fondled by staff was not substantiated.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility failed to conduct comprehensive, accurate, standardized assessments of residents' functional capacity. | SS=D |
| Facility failed to develop comprehensive care plans based on assessments. | SS=D |
| Facility failed to lock 2 of 5 unattended medication carts in accordance with policy. | SS=E |
Report Facts
Census: 93
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named as individual responsible for corrective actions and involved in findings related to door closing and care planning |
| Licensed Practical Nurse | Licensed Practical Nurse (LPN) | Observed passing medication and acknowledged medication cart should have been locked |
| Certified Nursing Assistant | Certified Nursing Assistant (CNA) | Caring for resident and reporting resident behavior |
| Social Worker | Social Worker (SW) | Acknowledged resident behaviors and care plan meetings |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 3
Nov 24, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of staff closing a resident's door in response to yelling and allegations of abuse.
Findings
The facility substantiated the allegation that staff had been closing a resident's door in response to yelling but did not substantiate allegations of physical abuse. The facility failed to complete a comprehensive assessment and develop an interim care plan for one resident with behavioral issues. Additionally, medication carts were found unlocked, violating facility policy.
Complaint Details
Complaint #NV00041249 contained two allegations: 1) staff closing the resident's door in response to yelling, which was substantiated; 2) resident being rough handled, hit, and fondled by staff, which was not substantiated. The investigation included resident observations, interviews, and review of facility policies.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to conduct a comprehensive assessment of a resident's functional capacity in accordance with facility policies. | SS=D |
| Failure to develop and implement a resident-specific comprehensive care plan including measurable objectives and timetables. | SS=D |
| Failure to maintain drug records and secure medication carts as required by law and facility policy. | SS=E |
Report Facts
Sample size: 5
Deficiencies cited: 3
Dates of nursing progress notes: 11/15/14, 11/16/14, 11/18/14, 11/19/14, 11/20/14, 11/21/14
Dates of medication cart observations: 11/21/14 at 4:47 PM and 4:50 PM
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Acknowledged medication carts should have been locked and discussed resident care planning | |
| Licensed Practical Nurse (LPN) | Acknowledged medication cart was unlocked and discussed resident medication and care | |
| Certified Nursing Assistant (CNA) | Reported resident behavior and care observations | |
| Social Worker (SW) | Acknowledged resident behaviors and lack of timely contact with Legal Guardian |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Nov 4, 2014
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on 11/4/14, based on complaint #NV00040887 which contained two allegations regarding facility cleanliness and food temperature.
Findings
The complaint was substantiated for the allegation that the facility was not clean, with multiple unsanitary conditions observed in resident bathrooms and shower rooms. The allegation that food was cold was not substantiated after observations and interviews. Corrective actions included deep cleaning of bathrooms and showers and re-education of housekeeping staff.
Complaint Details
Complaint #NV00040887 contained two allegations: 1) Facility not clean - substantiated; 2) Food is cold - not substantiated. The complaint investigation was initiated by the Division of Public and Behavioral Health on 11/4/14.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to ensure the environment was clean, sanitary, and clutter free, with unsanitary conditions observed in multiple resident bathrooms and community shower rooms. | SS=E |
Report Facts
Census: 91
Date of Completion: Nov 19, 2014
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Nov 4, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00040887, which contained two allegations: the facility was not clean and that food was cold.
Findings
The complaint investigation substantiated the allegation that the facility was not clean, identifying multiple unsanitary conditions in resident bathrooms and community shower rooms. The allegation regarding cold food was not substantiated after observations, interviews, and temperature reviews.
Complaint Details
Complaint #NV00040887 contained two allegations: #1 Facility not clean (substantiated), #2 Food is cold (not substantiated). The complaint investigation was initiated by the Division of Public and Behavioral Health on 11/4/14.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to ensure the environment was clean, sanitary, and clutter free, with unsanitary conditions observed in multiple resident bathrooms and community shower rooms. | SS=E |
Report Facts
Census: 91
Housekeeping Check Lists missing: 2
Housekeeping Check Lists missing: 3
Inspection Report
Annual Inspection
Census: 92
Deficiencies: 11
Jun 6, 2014
Visit Reason
This report was generated as a result of a Medicare recertification survey conducted from June 2, 2014 through June 6, 2014, including investigation of one complaint.
Findings
The survey identified multiple deficiencies including failure to notify family of care planning meetings, failure to obtain informed consent for psychotropic medications, failure to notify legal representatives of significant changes, failure to facilitate medically-related social services, failure to assist with hearing aids, inadequate supervision leading to a fall, failure to monitor oxygen saturation, incomplete antibiotic therapy, unsanitary food storage and preparation conditions, improper garbage disposal, and failure to perform hand hygiene prior to treatment.
Complaint Details
Complaint #NV00038528 contained three allegations: 1) Resident left unattended in bathroom resulting in a fall (substantiated), 2) Facility staff continued to leave resident unattended despite family concerns (substantiated), 3) Facility staff failed to provide soda to resident (not substantiated). Investigation initiated on 2014-06-03.
Severity Breakdown
SS=D: 11
Deficiencies (11)
| Description | Severity |
|---|---|
| Failed to notify and include family in treatment care planning meetings and failed to provide informed consent for psychotropic medications for sampled residents. | SS=D |
| Failed to notify resident's legal representative of changes in medical condition and medication therapy. | SS=D |
| Failed to facilitate medically-related social services for a resident desiring discharge. | SS=D |
| Failed to provide assistance with the use of a hearing assistive device. | SS=D |
| Failed to ensure adequate supervision and safety measures to prevent falls, resulting in a resident fall while unattended in the bathroom. | SS=D |
| Failed to monitor oxygen saturation for a resident with an oxygen order. | SS=D |
| Failed to ensure psychotropic medications were addressed in the plan of care and side effects tracked according to policy. | SS=D |
| Failed to complete intravenous antibiotic therapy as ordered for a resident. | SS=D |
| Failed to store foods properly and maintain sanitary conditions in the kitchen and resident refrigerators. | SS=D |
| Failed to maintain garbage dumpsters covered and clean the surrounding area. | SS=D |
| Failed to ensure hand washing was performed prior to providing a nebulizer treatment. | SS=D |
Report Facts
Census: 92
Sample size: 19
Deficiency count: 11
Oxygen order: 2
Ampicillin dose: 2000
Medication doses: 4
Inspection Report
Plan of Correction
Census: 92
Deficiencies: 11
Jun 3, 2014
Visit Reason
This plan of correction was generated as a result of a Medicare recertification survey conducted from June 2, 2014 through June 6, 2014, including investigation of one complaint with three allegations.
Findings
The survey found deficiencies related to failure to notify and include family in care planning, failure to obtain informed consent for psychotropic medications, failure to inform legal representatives of changes, failure to provide medically related social services, failure to ensure proper treatment and assistive devices for vision and hearing, failure to ensure residents are free from unnecessary drugs and medication errors, failure to maintain sanitary food storage and preparation, failure to dispose of garbage properly, and failure to maintain infection control and hand washing practices.
Complaint Details
Complaint #NV00038528 contained three allegations: 1) Resident left unattended in bathroom resulting in a fall (substantiated), 2) Facility staff continued to leave resident unattended despite family concerns (substantiated), 3) Facility staff failed to provide soda to resident (not substantiated).
Severity Breakdown
F154: 1
F157: 1
F250: 1
F313: 1
F323: 1
F328: 1
F329: 1
F333: 1
F371: 1
F372: 1
F441: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failed to notify and include family in treatment care planning meetings and failed to provide informed consent for psychotropic medications for sampled residents. | F154 |
| Failed to immediately inform resident's legal representative of changes in condition or treatment. | F157 |
| Failed to provide medically related social services to attain or maintain the highest practicable physical, mental, and psychosocial well-being. | F250 |
| Failed to ensure residents receive proper treatment and assistive devices to maintain vision and hearing abilities. | F313 |
| Failed to ensure the resident environment remains free of accident hazards and adequate supervision and assistance devices to prevent accidents. | F323 |
| Failed to ensure residents receive proper treatment and care for special needs including oxygen monitoring. | F328 |
| Failed to ensure each resident's drug regimen is free from unnecessary drugs and psychotropic medications were not properly addressed in the plan of care. | F329 |
| Failed to ensure residents are free of significant medication errors. | F333 |
| Failed to procure, store, prepare, distribute and serve food under sanitary conditions. | F371 |
| Failed to dispose of garbage and refuse properly. | F372 |
| Failed to establish and maintain an infection control program and failed to ensure hand washing was performed prior to administering nebulizer treatment. | F441 |
Report Facts
Residents sampled: 19
Residents census: 92
Complaint allegations: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named as individual responsible for corrective actions and education related to psychotropic medication consent, notification of changes, discharge planning, medication administration, and other deficiencies. |
| Director of Social Services | Director of Social Services | Named as individual responsible for corrective actions related to psychotropic medication consent and care planning. |
| Director of Medical Records | Director of Medical Records | Responsible for monitoring new admission orders and medication administration record accuracy. |
| Director of Dietetic | Director of Dietetic | Responsible for corrective actions related to food storage and sanitation. |
| Administrator | Administrator | Responsible for environmental rounds and infection control corrective actions. |
| Director of Infection Control | Director of Infection Control | Responsible for infection control corrective actions and education. |
| Director of Education | Director of Education | Responsible for hand washing compliance audits and education. |
| Social Worker | Social Worker | Involved in discharge planning and psychosocial assessments. |
| Physician | Physician | Ordered medications and involved in resident care planning and medication clarifications. |
| Psychiatrist | Psychiatrist | Provided psychiatric consults and medication recommendations. |
| Nurse Practitioner | Nurse Practitioner | Involved in discharge planning and competency evaluations. |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 0
Mar 19, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #NV00038394 regarding an allegation that the Medical Power of Attorney was denied access to healthcare information and not recognized as the Medical POA.
Findings
The complaint was not substantiated after review of medical records and interviews with the Director of Nursing, a Charge Nurse, two Social Workers, and the Medical POAs of two residents. The paperwork for the Medical POA was received after the resident was admitted and verified by legal.
Complaint Details
Complaint #NV00038394 was investigated and found not substantiated regarding denial of access to healthcare information by the Medical Power of Attorney.
Report Facts
Sample size: 5
Inspection Report
Capacity: 25
Deficiencies: 3
Feb 5, 2014
Visit Reason
The inspection was conducted as a state licensure construction standards survey to evaluate compliance with Nevada Administrative Code (NAC) 449, Hospitals, focusing on the facility's proposed upgrades to the medical gas system and essential electrical system for future ventilator dependent residents.
Findings
The facility failed to maintain their Level 1 Medical Gas Systems and did not install the emergency electrical system according to submitted plans, resulting in commingled circuits and insufficient separation of Life Safety Branch and Critical Branch circuits. Additionally, corridor widths were reduced by stored items, failing to maintain required clear widths.
Severity Breakdown
E: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to maintain Level 1 Medical Gas Systems with deficiencies including missing check valves, duplex line pressure regulators, missing status/warning lights on manifold, and missing line pressure relief valve. | E |
| Emergency electrical system not installed according to plans; commingled Life Safety Branch and Critical Branch circuits and lack of independent raceways for Life Safety Branch circuits. | E |
| Failed to maintain existing corridor widths due to stored items reducing clear width below required minimums in multiple locations throughout the facility. | E |
Report Facts
Total licensed bed capacity: 25
Severity level: 2
Scope level: 2
Corridor width reductions: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed confirming observations of Health Facility Inspectors regarding emergency electrical system deficiencies |
Inspection Report
Annual Inspection
Census: 95
Deficiencies: 17
Jul 16, 2013
Visit Reason
Annual Medicare Recertification survey conducted in conjunction with a State Licensure survey.
Findings
The facility had multiple deficiencies including failure to maintain accurate advance directives, incomplete discharge documentation, failure to report and investigate abuse allegations, unsanitary conditions, medication errors, infection control issues, and life safety code violations.
Severity Breakdown
SS=D: 15
SS=E: 1
Deficiencies (17)
| Description | Severity |
|---|---|
| Failed to ensure residents were provided assistance and opportunity to clarify and implement Advance Directives regarding future medical care in 2 of 19 sampled residents. | SS=D |
| Failed to ensure documentation of the physician's discharge summary was included in 1 of 19 sampled residents. | SS=D |
| Failed to report and investigate allegations of abuse, neglect, and injuries of unknown origin for multiple residents and failed to maintain background checks for contracted therapy employees. | SS=D |
| Failed to properly maintain a resident's wheelchair when visibly dirty and failed to ensure staff did not speak a foreign language in front of residents. | SS=D |
| Failed to maintain sanitary conditions in patient rooms, patios, shower rooms, and clean utility room. | SS=D |
| Failed to provide necessary care and services to attain or maintain highest practicable well-being including monitoring safety harness, assessing swollen wrist, and documenting medication administration. | SS=D |
| Failed to maintain water temperatures at 110 degrees Fahrenheit or below in patient rooms and shower rooms. | SS=D |
| Failed to ensure measures were in place to monitor and prevent falls for 1 of 19 sampled residents. | SS=D |
| Failed to provide accurate diet or clarify if nutritional supplements were needed for one unsampled resident. | SS=D |
| Failed to ensure medication error rate was below 5% for 4 of 8 unsampled residents with multiple medication administration errors. | SS=E |
| Failed to properly administer medications to a resident with swallowing difficulties. | SS=D |
| Failed to store foods properly and maintain sanitary conditions in the kitchen and food storage areas. | SS=D |
| Failed to ensure an opened multi-dose vial of Tuberculosis testing solution was labeled with opened date and failed to ensure accurate reconciliation of narcotic administration for 1 of 19 sampled residents. | SS=D |
| Failed to ensure fire alarm pull stations in one zone were connected accurately and 7 of 9 smoke detectors in zone one were maintained in functional status. | SS=D |
| Failed to ensure electrical wiring and equipment conformed to NFPA 70, National Electrical Code, including improper use of extension cords and storage of chemicals in electrical rooms. | SS=D |
| Failed to ensure infection control program maintained an opened multi-dose vial of Tuberculosis testing solution labeled with the date opened and failed to provide documentation and monitor contracted employee files regarding background checks. | SS=D |
| Failed to maintain complete, accurate, and accessible clinical records including accurate physician recapitulation orders for 1 of 19 sampled residents. | SS=D |
Report Facts
Census: 95
Sample size: 19
Medication error rate: 33.3
Medication passes observed: 27
Medication errors identified: 9
TB test vial expiry: 30
Water temperature: 121.8
Water temperature: 125.7
Water temperature: 125.4
Water temperature: 112
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #25 | Licensed Practical Nurse | Named in relation to failure to monitor safety harness and incomplete TB screening. |
| Employee #23 | Nurse | Unable to describe process for identifying and resolving Advance Directive information. |
| Employee #21 | Director of Medical Records | Confirmed lack of physician discharge summary documentation. |
| Employee #28 | Dietary Manager | Aware of food storage and sanitation issues in kitchen. |
| Employee #29 | Certified Nurses Aide | Reported bruising and pain in Resident #17. |
| Employee #30 | Certified Nurses Aide | Reported bruising and accusations of dropping Resident #17. |
| Director of Nursing | Director of Nursing | Named in multiple findings including abuse reporting, medication errors, infection control, and clinical record deficiencies. |
| Therapy Director | Therapy Director | Named in relation to failure to obtain background checks for contracted therapy employees. |
| Administrator | Administrator | Named in relation to failure to monitor contracted employee files and background checks. |
| Assistant Director of Nursing | Assistant Director of Nursing | Named in relation to failure to monitor fall prevention measures. |
Inspection Report
Annual Inspection
Census: 95
Deficiencies: 13
Jul 9, 2013
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual Medicare Recertification survey conducted in conjunction with a State Licensure survey at the facility from 7/9/13 through 7/16/13.
Findings
The survey identified multiple regulatory deficiencies related to residents' rights, documentation, infection control, medication administration, life safety code compliance, and other areas. The facility failed to ensure proper advance directive processes, documentation of transfers and discharges, investigation of abuse allegations, maintenance of clinical records, infection control measures, and medication error rates among others.
Severity Breakdown
Level 1: 1
Level 2: 1
Deficiencies (13)
| Description | Severity |
|---|---|
| Facility failed to ensure residents were provided assistance and opportunity to clarify information or implement Advance Directives regarding future medical care in 2 of 19 sampled residents. | — |
| Facility failed to ensure documentation of physician's discharge summary was included in 1 of 19 sampled residents. | — |
| Facility failed to ensure all alleged violations involving mistreatment, neglect, or abuse were thoroughly investigated and reported. | — |
| Facility failed to report injuries and altercations within required timeframes and failed to investigate incidents properly. | — |
| Facility failed to properly maintain residents' dignity and respect, including failure to maintain clean wheelchairs and allowing staff to speak foreign languages in front of residents. | — |
| Facility failed to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable interior. | — |
| Facility failed to provide care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being. | — |
| Facility failed to ensure medication error rates were below 5% for 4 of 8 unsampled residents. | Level 1 |
| Facility failed to ensure resident environment remains free of accident hazards and residents receive adequate supervision and assistance devices to prevent accidents. | — |
| Facility failed to maintain nutritional status unless unavoidable for residents. | — |
| Facility failed to ensure residents were free of significant medication errors. | — |
| Facility failed to ensure infection control program was maintained, including screening of employees for tuberculosis and maintaining clinical records. | Level 2 |
| Facility failed to maintain life safety code standards including fire alarm system and emergency lighting control. | — |
Report Facts
Sampled residents: 19
Census: 95
Medication error rate: 33.3
Medication error rate threshold: 5
Severity 1 deficiencies: 1
Severity 2 deficiencies: 1
Inspection Report
Follow-Up
Census: 96
Deficiencies: 0
Oct 2, 2012
Visit Reason
This follow-up (revisit) survey was conducted to assess compliance with federal and state regulations for long term care facilities, including a federal recertification revisit and complaint revisit.
Findings
The facility was found to be in substantial compliance with regulations regarding this survey, and no further action was necessary.
Report Facts
Sample size: 12
Inspection Report
Annual Inspection
Census: 90
Deficiencies: 20
Jul 23, 2012
Visit Reason
The inspection was conducted as the annual Medicare re-certification survey from July 23, 2012 through July 31, 2012, including investigation of one substantiated complaint.
Findings
The survey identified multiple deficiencies related to informed consent for medications, privacy and confidentiality of records, dignity and respect of residents, safe and clean environment, adequate lighting, comprehensive assessments, care planning, medication administration, infection control, and other regulatory requirements. One complaint regarding over-medication and failure to timely transfer a resident was substantiated.
Complaint Details
Complaint #NV00032497 was initiated by the Bureau of Health Care Quality and Compliance on 7/23/12 and finalized on 7/31/12. The complaint was substantiated, involving over-medication of a resident and failure to timely transfer the resident with a significant change of condition to an acute care facility.
Deficiencies (20)
| Description |
|---|
| Failed to ensure complete informed consent was obtained prior to administration of medications for 3 of 19 sampled residents. |
| Failed to ensure residents' medical records were accessible and protected from unauthorized individuals. |
| Failed to ensure residents were treated with dignity and respect; nurses did not knock before entering rooms. |
| Failed to provide a safe, clean, comfortable, and homelike environment; shower rooms were not maintained in a clean and safe manner. |
| Failed to provide adequate and comfortable lighting levels in resident rooms. |
| Failed to conduct comprehensive assessments including pain assessment and monitoring of side effects for 1 of 19 sampled residents. |
| Failed to develop comprehensive care plans for 2 of 19 sampled residents. |
| Failed to provide care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being. |
| Failed to ensure medications were given in accordance with professional standards during medication pass. |
| Failed to ensure residents' drug regimens were free from unnecessary drugs. |
| Failed to provide food in form to meet individual needs for 1 of 19 sampled residents. |
| Failed to employ or obtain services of a licensed pharmacist who establishes a system of records for controlled drugs. |
| Failed to establish and maintain an infection control program to prevent spread of infection. |
| Failed to promptly notify physician of lab results for 6 of 19 sampled residents. |
| Failed to maintain clinical records on each resident in accordance with accepted professional standards for 4 of 19 sampled residents. |
| Failed to ensure nursing staff followed policies and procedures regarding assessing pain and vital signs. |
| Failed to ensure fall risk assessment and interventions were completed and documented for residents at risk of falls. |
| Failed to ensure resident environment remained free of accident hazards and residents received adequate supervision and assistance devices. |
| Failed to ensure medication administration was done according to policy and procedure, including proper identification and documentation. |
| Failed to ensure residents received necessary care and services to attain or maintain highest practicable well-being. |
Report Facts
Census: 90
Sample size: 19
Unsampled residents: 1
Complaint count: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in complaint investigation and findings related to medication consent and administration |
| Director of Education | Director of Education | Named in complaint investigation and findings related to medication consent and administration |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Interviewed regarding medication consent documentation |
| Licensed Nurse #4 | Licensed Nurse | Interviewed regarding medication administration and resident care |
| Charge Nurse | Charge Nurse | Involved in complaint investigation and resident monitoring |
| Registered Nurse #1 | Registered Nurse | Interviewed regarding resident care and notification of family |
| Administrator | Administrator | Responsible for corrective actions and monitoring |
Inspection Report
Annual Inspection
Census: 90
Deficiencies: 17
Jul 23, 2012
Visit Reason
This report documents the annual Medicare re-certification survey conducted from July 23, 2012 through July 31, 2012, including a complaint investigation initiated by the Bureau of Health Care Quality and Compliance.
Findings
The survey identified multiple deficiencies including failure to obtain complete informed consent for medications, failure to ensure residents' privacy and dignity, inadequate safe and clean environment, incomplete comprehensive assessments, failure to develop comprehensive care plans, medication administration errors, and failure to promptly notify physicians of lab results. One complaint regarding over-medication and failure to transfer a resident timely was substantiated.
Complaint Details
Complaint #NV00032497 was initiated by the Bureau of Health Care Quality and Compliance on 7/23/12 and finalized on 7/31/12. The complaint was substantiated regarding over-medication of a resident and failure to transfer the resident with a significant change of condition to an acute care facility timely.
Severity Breakdown
SS=D: 9
SS=C: 1
SS=E: 4
SS=G: 3
Deficiencies (17)
| Description | Severity |
|---|---|
| Failure to ensure complete informed consent was obtained prior to administration of medications for 3 of 19 sampled residents. | SS=D |
| Failure to ensure residents' medical records were protected from unauthorized access. | SS=C |
| Failure to ensure residents were treated with dignity and respect; nurses did not knock before entering rooms. | SS=D |
| Failure to provide a safe, clean, comfortable, and homelike environment; shower rooms were dirty and in need of cleaning. | SS=D |
| Failure to provide adequate and comfortable lighting in resident rooms. | SS=D |
| Failure to conduct comprehensive assessments including pain assessment for 1 of 19 sampled residents. | SS=D |
| Failure to develop comprehensive care plans for 2 of 19 sampled residents. | SS=D |
| Failure to ensure medications were given in accordance with professional standards during medication pass. | SS=E |
| Failure to ensure residents were free from unnecessary drugs. | SS=D |
| Failure to maintain drug records, label, and storage of drugs and biologicals properly. | SS=E |
| Failure to establish and maintain an infection control program to prevent spread of infection. | SS=D |
| Failure to promptly notify physician of lab results for 6 of 19 sampled residents. | SS=D |
| Failure to maintain complete, accurate, and accessible clinical records for residents. | SS=D |
| Failure to ensure residents' environment was free of accident hazards. | SS=E |
| Failure to ensure fall risk assessments and interventions were completed and documented for residents at risk of falls. | SS=G |
| Failure to provide care and services to attain or maintain highest practicable physical, mental, and psychosocial well-being. | SS=G |
| Failure to ensure residents' rights to be informed of health status, care, and treatments. | SS=D |
Report Facts
Sample size: 19
Unsampled residents: 1
Residents with incomplete informed consent: 3
Residents with incomplete care plans: 2
Residents with incomplete pain assessment: 1
Residents with lab results not timely notified: 6
Residents with fall risk score 10 or above: 1
Residents with fall risk score 20: 1
Residents with bowel monitoring not done: 1
Residents with medication administration errors: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Named in relation to findings on incomplete medication consents and complaint investigation. |
| Director of Education | Director of Education | Interviewed regarding medication consents and policies. |
| Licensed Nurse #3 | Licensed Nurse (LN) #3 | Interviewed regarding medication consents. |
| Licensed Nurse #4 | Licensed Nurse (LN) #4 | Provided care and medication administration to Resident #18; involved in findings related to pain assessment and medication administration. |
| Charge Nurse | Charge Nurse | Notified and monitored resident condition; involved in medication administration and incident reporting. |
| Registered Nurse #1 | Registered Nurse (RN) #1 | Provided care and documented findings related to resident condition and notification of physician. |
| Licensed Nurse #2 | Licensed Nurse (LN) #2 | Observed medication safety issues. |
| Licensed Nurse #3 | Licensed Nurse (LN) #3 | Interviewed regarding medication consents. |
| Licensed Nurse #4 | Licensed Nurse (LN) #4 | Involved in medication administration and documentation. |
| Social Worker | Licensed Social Worker | Interviewed regarding resident discharge and care planning. |
| Director of Medical Records | Director of Medical Records | Verified access to medical records. |
| Dietary Cook | Dietary Cook | Provided information on resident meal preferences. |
| Administrator | Facility Administrator | Provided information on policies and procedures. |
Inspection Report
Life Safety
Deficiencies: 3
Jul 23, 2012
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Life Safety Code (LSC) survey conducted at the facility to assess compliance with NFPA 101 Life Safety Code standards.
Findings
The facility failed to maintain means of egress free of obstructions, had issues with the medical gas alarm panels not accurately displaying system status, and failed to ensure electrical wiring and equipment met National Electrical Code standards, including uncovered junction boxes in the attic.
Severity Breakdown
SS=E: 2
SS=D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Means of egress were obstructed by furniture in hallways restricting effective egress from eight feet to six feet. | SS=E |
| Medical gas alarm panels did not accurately display the status of the alternating bulk-oxygen supply system; false sensor caused incorrect alarm reading. | SS=D |
| Electrical wiring and equipment failed to meet NFPA 70 standards; open junction boxes were observed in the attic near access points. | SS=E |
Report Facts
Date and time of observations: Jul 23, 2012
Number of halls with obstruction: 5
Operating pressure tolerance: 20
Date of completion for corrective actions: Sep 5, 2012
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Environmental Services | Interviewed regarding false sensor in medical gas alarm monitor | |
| Administrator / Director of Nursing | Administrator / Director of Nursing | Named as individual responsible for corrective actions related to hallway obstructions |
| Administrator / Maintenance Director | Administrator / Maintenance Director | Named as individual responsible for corrective actions related to medical gas alarm panels and electrical wiring |
Inspection Report
Life Safety
Deficiencies: 3
Jul 23, 2012
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with NFPA 101 standards for existing health care occupancies, focusing on fire safety and emergency egress.
Findings
The facility was found to have multiple deficiencies including obstructed exit corridors due to furnishings reducing egress width, inaccurate medical gas alarm panel sensor readings, and open electrical junction boxes without covers in attic areas.
Severity Breakdown
SS=E: 2
SS=D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Furnishings obstructed exit corridors, reducing effective egress from eight feet to six feet on all halls (A-E). | SS=E |
| Medical gas alarm panel sensors failed to accurately display the status of the alternating bulk-oxygen supply system, with a false alarm indicating 'Oxygen Emergency Reserve in Use'. | SS=D |
| Open electrical junction boxes were observed in attic areas near access points in the Vacuum Room, Physician's Room, and Mechanical Room without covers. | SS=E |
Report Facts
Number of halls with furniture obstructing egress: 5
Number of open junction boxes observed: 4
Number of halls plumbed for medical gas: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Environmental Services | Interviewed regarding false sensor in medical gas alarm panel. |
Inspection Report
Re-Inspection
Census: 78
Deficiencies: 0
Dec 12, 2011
Visit Reason
This document is a Statement of Deficiencies generated as a result of a revisit conducted from December 12, 2011 through December 14, 2011 for the Medicare recertification survey originally conducted from July 6, 2011 through July 8, 2011, and includes a complaint survey completed on October 24 through October 25, 2011.
Findings
No regulatory deficiencies were identified at the time of the revisit. One complaint was investigated and found not substantiated based on medical record review and interviews.
Complaint Details
One complaint (CPT #NV00028930) alleging the facility falsified records/reports was investigated and was not substantiated through medical record review and interviews.
Report Facts
Records reviewed: 10
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 2
Oct 13, 2011
Visit Reason
This inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 10/13/11, finalized during a Medicare recertification revisit on 10/24-25/11. The complaint involved allegations regarding improper discharge to an unlicensed group home, failure to provide adequate oxygen, and failure to provide discharge medications/prescriptions.
Findings
The facility was found to have substantiated deficiencies including failure to ensure safe and orderly transfer/discharge of Resident #1 to a licensed home, failure to provide adequate oxygen delivery, and failure to maintain complete and accurate clinical records. The complaint was substantiated with multiple documentation and procedural failures identified.
Complaint Details
Complaint #NV00029635 was investigated and substantiated. Allegation #1: Facility discharged a resident to an unlicensed group home. Allegation #2: Facility failed to provide enough oxygen and ensure delivery. Allegation #3: Facility failed to provide discharge medications/prescriptions, which was not substantiated.
Severity Breakdown
G: 1
D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to provide sufficient preparation and orientation to residents to ensure safe and orderly transfer or discharge from the facility. | G |
| Facility failed to maintain complete, accurate, and accessible clinical records for Resident #1. | D |
Report Facts
Census: 96
Complaint Number: 29635
Severity: 3
Scope: 1
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 2
Oct 13, 2011
Visit Reason
This inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 10/13/11, related to allegations about discharge practices, oxygen provision, and medication prescriptions at the facility.
Findings
The investigation substantiated that the facility discharged a resident to an unlicensed group home, failed to provide adequate oxygen and ensure its delivery, and did not provide discharge medications/prescriptions. Additionally, the facility failed to maintain complete and accurate clinical records for the resident and did not ensure a safe discharge process.
Complaint Details
Complaint #NV00029635 was investigated and substantiated. Allegation #1: Facility discharged a resident to an unlicensed group home (substantiated). Allegation #2: Facility failed to provide enough oxygen and ensure delivery (substantiated). Allegation #3: Facility failed to provide discharge medications/prescriptions (not substantiated).
Severity Breakdown
G: 1
D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to provide services to ensure safe discharge for Resident #1, including discharge to a licensed home and adequate follow-up. | G |
| Facility failed to maintain complete, accurate, and accessible clinical records for Resident #1, including discharge instructions and documentation of oxygen delivery. | D |
Report Facts
Census: 96
Severity: 3
Scope: 1
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 2
Aug 31, 2011
Visit Reason
The inspection was conducted as a Medicare recertification survey from July 6, 2011 through July 8, 2011, including investigation of three substantiated complaints regarding pressure ulcers and inappropriate discharges.
Findings
The facility was found deficient in ensuring safe discharge for residents and in preventing and treating pressure ulcers. Specifically, failures were noted in discharge planning and transfer procedures for Residents #14 and #15, and in assessment, monitoring, and treatment of pressure ulcers for Residents #3 and #11.
Complaint Details
Three complaints were investigated and substantiated: 1) Resident developed a pressure ulcer (Complaint #NV00028930), 2) Allegation of inappropriate discharge (Complaint #NV00029075), 3) Allegation of inappropriate discharge (Complaint #NV00028755).
Deficiencies (2)
| Description |
|---|
| Facility failed to ensure a safe discharge for 2 of 15 residents (Resident #14, Resident #15). |
| Facility failed to ensure proper assessment, monitoring, and treatment to prevent development or decline of pressure sores for 2 of 14 residents (Residents #3, #11). |
Report Facts
Census: 96
Residents reviewed: 14
Residents with discharge issues: 2
Residents with pressure sore issues: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #15 | Case Manager | Designated case manager in charge of discharging Resident #15 |
Inspection Report
Re-Inspection
Census: 96
Deficiencies: 2
Aug 31, 2011
Visit Reason
This report was generated as a result of a revisit on August 31, 2011 through September 1, 2011 for the Medicare recertification survey conducted from July 6, 2011 through July 8, 2011. Three complaints were investigated during this revisit.
Findings
The facility was found to have deficiencies related to safe and orderly transfer/discharge of residents and treatment/prevention of pressure sores. Two residents were identified as not having safe discharge arrangements, and two residents developed pressure sores due to inadequate assessment, monitoring, and treatment.
Complaint Details
Three complaints were investigated: 1) Allegation of a resident developing a pressure ulcer was substantiated. 2) Allegation of an inappropriate discharge was substantiated. 3) Another allegation of inappropriate discharge was substantiated.
Severity Breakdown
Level D: 1
Level G: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to ensure a safe discharge for 2 of 15 residents, including inadequate preparation and orientation for discharge and lack of proper documentation and reassessment. | Level D |
| Facility failed to ensure proper assessment, monitoring, and treatment to prevent development or decline of pressure sores for 2 of 14 residents. | Level G |
Report Facts
Residents reviewed: 14
Residents with unsafe discharge: 2
Residents with pressure sores deficiencies: 2
Resident census: 96
Inspection Report
Annual Inspection
Census: 89
Capacity: 98
Deficiencies: 13
Jul 8, 2011
Visit Reason
The inspection was conducted as an annual Medicare re-certification survey from July 6 through July 8, 2011, including investigation of one complaint regarding an unsafe discharge of a resident.
Findings
The facility was found to have multiple deficiencies including failure to maintain dignity and respect for residents, reasonable accommodation of needs, proper notification before room changes, clean and safe environment, comprehensive care plans, medication administration errors, maintenance issues, and failure to maintain accurate clinical records. Several residents required assistance with eating, positioning, and hydration, and the facility failed to provide adequate supervision and training to staff.
Complaint Details
Complaint #NV28755 regarding an unsafe discharge of one resident was investigated and substantiated based on staff interviews, record review, and policy review.
Severity Breakdown
D: 3
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to promote dignity and respect of individuality for residents. | D |
| Failure to provide reasonable accommodation of needs/preferences for residents. | D |
| Failure to provide notice before room or roommate changes. | D |
| Failure to maintain a safe, clean, comfortable, and homelike environment. | — |
| Failure to develop and maintain comprehensive care plans for residents. | — |
| Failure to meet professional standards in medication administration; staff #14 failed to properly execute medication pass. | — |
| Failure to maintain medication error rates below 5%. | — |
| Failure to maintain clinical records that are accurate, complete, and accessible. | — |
| Failure to maintain essential equipment in safe operating condition, including laundry machines and ceiling repairs. | — |
| Failure to maintain nutrition status and provide appropriate diet and hydration for residents. | — |
| Failure to prevent urinary tract infections and properly manage urinary catheters. | — |
| Failure to provide adequate supervision and safety measures to prevent accidents and hazards. | — |
| Failure to train all staff in emergency procedures and drills. | — |
Report Facts
Census: 89
Total Capacity: 98
Sample Size: 20
Unsampled Residents: 11
Deficiencies Cited: 3
Weight Loss: 15
Medication Error Rate: 6.5
Resident Sampled: 20
Residents with Full Assessments: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #14 | Certified Nursing Assistant (CNA) | Named in medication administration error finding and reported to Nursing Board; failed to properly execute medication pass and was suspended and later resigned. |
| Employee #32 | Certified Nursing Assistant (CNA) | Failed to properly execute medication pass in a professional, competent manner. |
| Director of Nursing | Monitored corrective actions related to medication administration and other deficiencies. | |
| Director of Therapy | Monitored corrective actions related to resident positioning and dignity. | |
| Resident Assessment Coordinator/Director of Nursing | Monitored corrective actions related to meal service and resident safety. | |
| Director of Education/Director of Nursing/Designee | Monitored corrective actions related to medication pass competency and education. | |
| Director of Medical Records | Monitored corrective actions related to medical records and medication administration audits. | |
| Dietary Manager | Responsible for diet preparation and resident food preferences. | |
| Speech Therapist | Provided services to improve swallowing abilities and re-educated staff on safe eating. | |
| Maintenance Director | Monitored corrective actions related to facility maintenance and safety. |
Inspection Report
Annual Inspection
Census: 89
Capacity: 98
Deficiencies: 17
Jul 8, 2011
Visit Reason
Annual Medicare re-certification survey conducted from July 6, 2011 through July 8, 2011 to assess compliance with 42 CFR Chapter IV Part 483 Requirements for States and Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including dignity and respect of residents, reasonable accommodation of needs, right to notice before room change, safe and clean environment, comprehensive care plans, professional standards in services provided, maintenance of resident assessments, provision of necessary care and services, catheter use, accident hazards, nutrition status, hydration, medication error rates, diet meeting resident needs, pharmaceutical services, clinical record maintenance, and emergency procedures training.
Severity Breakdown
SS=D: 7
SS=E: 5
SS=C: 2
SS=G: 2
Deficiencies (17)
| Description | Severity |
|---|---|
| Failure to provide care in a manner to maintain or enhance dignity for residents #16 and #33. | SS=D |
| Failure to ensure residents were positioned appropriately to safely and comfortably eat meals for residents #16 and #2. | SS=D |
| Failure to provide notice before room change for resident #15. | SS=D |
| Facility did not maintain a safe, clean, comfortable and homelike environment; issues with floor covering, storage of items in inappropriate rooms, and cleanliness. | SS=E |
| Failure to develop and maintain comprehensive care plans for residents #3, #8, #9, #10, and #16. | SS=E |
| Failure to provide services meeting professional standards; medication pass errors by Employee #14. | SS=D |
| Failure to maintain all resident assessments in active records for 20 sampled residents. | SS=C |
| Failure to provide necessary care and services to attain or maintain highest practicable well-being for residents #1 and #10. | SS=E |
| Failure to assess medical justification for continued urinary catheter use for residents #16 and #8. | SS=G |
| Failure to ensure resident environment free of accident hazards; unlocked medication room door, unclean spills, and improper shaving devices for residents on blood thinners (#3, #9). | SS=E |
| Failure to maintain nutrition status and provide therapeutic diet consistent with mechanical soft diet for residents #2, #6, #16 and others. | SS=E |
| Failure to provide sufficient fluid intake to maintain hydration for residents #16 and #8. | SS=D |
| Medication error rate of 6.5% including failure to administer ordered medications and improper documentation. | SS=D |
| Failure to provide pharmaceutical services assuring accurate acquiring, receiving, dispensing, and administering of drugs for residents #12, #21, and #32. | SS=D |
| Failure to maintain a safe, functional, sanitary, and comfortable environment; issues with converted resident spaces, restricted patio, storage in dining rooms, water damage, and facility disrepair. | SS=E |
| Failure to maintain complete, accurate, accessible, and systematically organized clinical records for residents #3, #9, #12, #13, #21, and #32. | SS=D |
| Failure to train all employees in emergency procedures and carry out unannounced drills; disaster plan lacked specific roles, logistics, and hazard identification. | SS=C |
Report Facts
Sample size: 20
Unsampled residents: 11
Licensed capacity: 98
Current census: 89
Weight loss: 18
Weight loss percent: 12.2
Medication error rate: 6.5
Fluid intake: 360
Fluid restriction: 1800
Fluid intake: 240
Fluid intake: 1320
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #14 | Nurse | Failed to properly execute medication pass, including administering medication at wrong time and falsifying records |
| Employee #12 | Certified Nursing Assistant | Used disposable razor instead of electric razor for residents on blood thinners, unaware of bleeding precautions |
| Employee #3 | Nurse | Missed order change for Hydralazine for Resident #12 |
| Employee #13 | Registered Nurse | Unaware of medical justification for Resident #8's urinary catheter use |
| Director of Restorative Nursing | Verified brace was not ordered or delivered for Resident #10 | |
| Dietary Manager | Unaware of fluid restriction details for Resident #8 and menu inconsistencies for mechanical soft diet | |
| Speech Therapist | Observed improper feeding position and inappropriate food for Resident #16 | |
| Director of Staff Education | Unable to explain process for ensuring adequate fluid intake documentation and monitoring | |
| Charge Nurse | Reported lack of communication regarding Resident #1's glucose monitoring at offsite Day Program |
Inspection Report
Annual Inspection
Census: 89
Deficiencies: 2
Jul 8, 2011
Visit Reason
This document is a Statement of Deficiencies generated as a result of a State licensure survey conducted at the facility from July 6, 2011 through July 8, 2011.
Findings
The facility failed to properly assess the medical justification for continued urinary catheter use for residents admitted with catheters, and failed to maintain nutritional health for one resident who experienced severe weight loss. Deficiencies were noted in catheter use assessment and nutritional care planning.
Severity Breakdown
Severity 3 Scope 1: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to have a process in place to assess the medical justification of continued urinary catheter use for residents admitted with urinary catheters (Residents #16 and #8). | Severity 3 Scope 1 |
| Facility failed to ensure care and services were provided to maintain an acceptable weight for Resident #16, who lost 18 pounds (12.2%) in approximately one month. | Severity 3 Scope 1 |
Report Facts
Census: 89
Sample size: 20
Weight loss: 18
Weight loss percentage: 12.2
Meals with 1-25% intake: 27
Total meals documented: 106
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #13 | Registered Nurse | Responsible for Resident #8's care on 7/6/11 and indicated lack of knowledge of medical justification for continued urinary catheter use |
Inspection Report
Life Safety
Deficiencies: 10
Jul 7, 2011
Visit Reason
This Life Safety Code (LSC) survey was conducted to assess compliance with fire safety and life safety standards in the facility.
Findings
The survey identified multiple deficiencies related to fire safety and life safety code compliance, including issues with corridor door latching mechanisms, smoke compartment protection, exit signage, smoke barrier penetrations, door closings during fire alarm, corridor width obstructions, sprinkler system maintenance and clearance, smoking policy enforcement, HVAC smoke damper maintenance, and electrical system compliance.
Severity Breakdown
SS=D: 5
SS=E: 3
SS=F: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Corridor doors were not provided with means to keep doors properly latched, including patient rooms #36 and #29 and the soiled utility room door frame missing latch plate. | SS=D |
| Facility modified a fire-rated corridor door with a peg board to increase air circulation, compromising smoke compartment protection. | SS=D |
| Exit sign at the end of 'C' Hall had an improper directional indicator pointing into the kitchen area. | SS=D |
| Two of five smoke barriers had unprotected penetrations above ceilings in 'C' Hall and 'A' Hall. | SS=D |
| One of five door openings in smoke barriers did not close automatically during fire alarm activation. | SS=D |
| Corridor width was diminished from 8 feet to 6 feet due to placement of chairs and blood pressure equipment near wall-mounted computers. | SS=E |
| Sprinkler heads obstructed by stored materials within 12 inches and inadequate number of spare sprinkler heads on site (only five found). | SS=E |
| Facility failed to ensure ashtrays of noncombustible material were used properly and smoking policy was enforced; combustible trash container contained over 20 cigarette butts; metal container misused; lack of continuous staff supervision in smoking area. | SS=E |
| No evidence of required maintenance for smoke dampers was found; maintenance records missing. | SS=F |
| Electrical system deficiencies including inadequate fuel supply for generator, blocked access to electrical panel, and uncovered exterior electrical outlet. | SS=F |
Report Facts
Number of smoke barrier penetrations: 4
Number of door openings in smoke barriers: 5
Corridor width reduction: 2
Sprinkler clearance: 18
Number of spare sprinkler heads on site: 5
Number of cigarette butts found: 20
Date of survey completion: Jul 7, 2011
Inspection Report
Life Safety
Deficiencies: 10
Jul 6, 2011
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey at College Park Rehabilitation Center on July 6-7, 2011, to assess compliance with NFPA 101 Life Safety Code standards related to fire safety and emergency preparedness.
Findings
The facility was found deficient in multiple Life Safety Code standards including door latching mechanisms, smoke compartment protections, exit signage, smoke barriers, fire alarm system operation, sprinkler system maintenance, and smoking regulations enforcement. Corrective actions and monitoring plans were outlined for each deficiency.
Severity Breakdown
SS=D: 5
SS=E: 3
SS=F: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Doors protecting corridor openings failed to have proper latching mechanisms; patient room #36 and #29 doors failed to keep closed, and the utility room door latch was missing. | SS=D |
| Vision panels in corridor walls or doors were not properly protected, and the facility failed to provide protection to the smoke compartment by modifying a fire rated corridor door. | SS=D |
| Access to exits was not marked by approved, readily visible signs; directional indicators were improper. | SS=D |
| Smoke barriers had unprotected penetrations caused by building service equipment; openings in smoke barriers were found unprotected. | SS=D |
| Door openings in smoke barriers did not close automatically during fire alarm activation; one door was caught on the floor impeding closure. | SS=D |
| Width of aisles or corridors serving as exit access was less than the required 4 feet due to obstructions such as chairs and blood pressure monitoring equipment. | SS=E |
| Required automatic sprinkler systems were not properly maintained; materials stored within 12 inches of sprinkler deflectors and inadequate number of spare sprinkler heads on site. | SS=E |
| Smoking regulations were not enforced; ashtrays made of noncombustible material were used solely for extinguishment and disposal of smoking materials, and smoking policy was not enforced. | SS=E |
| Heating, ventilating, and air conditioning systems were not properly maintained; no evidence of required smoke damper maintenance. | SS=F |
| Electrical wiring and equipment were not in accordance with National Electrical Code; no record of damper maintenance found. | SS=F |
Report Facts
Date of survey: Jul 7, 2011
Completion date for corrective actions: Aug 15, 2011
Number of sprinkler heads stored: 5
Width of corridor exit access: 4
Corridor width obstruction: 6
Inspection Report
Annual Inspection
Census: 89
Deficiencies: 2
Jul 6, 2011
Visit Reason
This report documents a State licensure survey conducted at the facility from July 6, 2011 through July 8, 2011 to assess compliance with regulatory requirements.
Findings
The survey identified deficiencies related to urinary catheter use and nutritional health, including failure to assess medical necessity for continued catheter use and failure to maintain acceptable nutritional status for sampled residents.
Severity Breakdown
Severity 3 Scope 1: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to have a process to assess the medical justification of continued urinary catheter use for residents admitted with catheters. | — |
| Facility failed to ensure care and services were provided to maintain an acceptable weight for a resident at nutritional risk. | Severity 3 Scope 1 |
Report Facts
Census: 89
Sample size: 20
Unsampled residents: 11
Weight loss percentage: 12.2
Weight measurements: 147
Weight measurements: 129
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #13 | Registered Nurse (RN) | Responsible for Resident #8's care and indicated lack of medical justification for continued urinary catheter use |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jun 10, 2011
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare complaint survey initiated on June 10, 2011 and completed on June 14-15, 2011, in accordance with 42 Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
Two complaints were investigated: Complaint #28512 was unsubstantiated with nine allegations all unsubstantiated. Complaint #28534 was substantiated with one allegation substantiated and one allegation substantiated with a deficiency related to failure to provide documented evidence of a criminal background check for a contracted housekeeper.
Complaint Details
Complaint #28512 was unsubstantiated with nine allegations unsubstantiated. Complaint #28534 was substantiated. Allegation #1 of complaint #28534 alleging a male housekeeper assaulted and/or raped a resident was unsubstantiated. Allegation #2 of complaint #28534 involved failure to show documented evidence of a criminal background check on an employee and was substantiated with a deficiency.
Deficiencies (1)
| Description |
|---|
| Facility failed to provide documented evidence of a criminal background check for a contracted housekeeper. |
Report Facts
Complaint number: 28512
Complaint number: 28534
Date survey completed: Jun 15, 2011
Inspection Report
Complaint Investigation
Deficiencies: 3
Oct 14, 2010
Visit Reason
The inspection was conducted as a complaint investigation from 10/12/10 through 10/14/10 regarding allegations that the facility did not ensure proper protective supervision for residents and improperly discharged residents to unlicensed group homes.
Findings
The complaint was substantiated with three deficiencies cited related to protective supervision and care planning for residents, including failure to ensure social services follow-up, development of comprehensive care plans, and provision of necessary care and services to residents. One resident was not evaluated by a mental health care provider and subsequently attempted suicide.
Complaint Details
Complaint #NV00026572 was substantiated regarding improper protective supervision. Complaint #NV00026585 regarding improper discharge to unlicensed group homes was not substantiated.
Deficiencies (3)
| Description |
|---|
| Failure to provide medically-related social services to attain or maintain the highest practicable physical, mental, and psychosocial well-being of each resident. |
| Failure to develop comprehensive care plans that include measurable objectives and timetables to meet residents' medical, nursing, and mental needs. |
| Failure to provide necessary care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being in accordance with the comprehensive care plan. |
Report Facts
Dates of complaint investigation: 10/12/10 through 10/14/10
Completion date for corrective actions: 11/18/2010
Number of sampled residents: 3
Frequency of patient observation: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie M Greco | Administrator | Signed the Statement of Deficiencies on 11/18/10 |
| Employee #1 | Social worker involved in resident care and documentation related to suicide risk and psychiatric referrals | |
| Employee #2 | Director of Nursing | Provided policy and procedure titled 'Suicidal Precaution Management (NP-S-7)' |
| Employee #4 | Certified Nurses Aide (CNA) | Interviewed regarding resident's request to his wife and observations |
Inspection Report
Complaint Investigation
Deficiencies: 3
Oct 14, 2010
Visit Reason
The inspection was conducted as a complaint investigation from 10/12/10 through 10/14/10 regarding allegations that the facility did not ensure proper protective supervision for residents and improperly discharged residents to unlicensed group homes.
Findings
The complaint alleging improper protective supervision was substantiated with three deficiencies cited related to failure to provide medically-related social services, develop comprehensive care plans, and provide necessary care/services for highest well-being. The complaint about improper discharge to unlicensed group homes was not substantiated.
Complaint Details
Complaint #NV00026572 alleging failure to ensure proper protective supervision was substantiated with three deficiencies cited. Complaint #NV00026585 alleging improper discharge to unlicensed group homes was not substantiated.
Severity Breakdown
G: 2
D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to provide medically-related social services to attain or maintain the highest practicable physical, mental, and psychosocial well-being of residents, evidenced by inadequate follow-up on psychiatric services for Resident #2. | G |
| Failure to develop comprehensive care plans that include measurable objectives and timetables to meet residents' medical, nursing, and psychosocial needs, evidenced by lack of psychiatric consult in Resident #2's care plan. | D |
| Failure to provide necessary care and services to ensure residents attain the highest well-being, evidenced by inadequate monitoring and psychiatric evaluation for Resident #2 who attempted suicide. | G |
Report Facts
Deficiencies cited: 3
Dates of complaint investigation: 10/12/10 through 10/14/10
Number of sampled residents: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #2 | Director of Nursing | Provided policy and procedure titled 'Suicidal Precaution Management' and interviewed during investigation |
| Employee #1 | Facility Social Worker | Conducted assessments and interviews related to Resident #2's psychiatric care and referrals |
| Employee #4 | Certified Nurses Aide (CNA) | Reported Resident #2's request to his wife and was interviewed about telephone call incident |
Inspection Report
Complaint Investigation
Deficiencies: 1
Oct 1, 2010
Visit Reason
The inspection was conducted due to concerns about potential exploitation and improper discharge planning for residents, specifically related to Residents #1 and #2, including allegations of possible abuse, neglect, and misappropriation of property.
Findings
The facility failed to provide adequate medically-related social services for 2 of 3 sampled residents. Resident #1 was discharged with a Power of Attorney (POA) who was suspected of exploitation, and Resident #2's discharge planning and safety concerns were not properly addressed, including threats made by Resident #2 and concerns about exploitation and unsafe discharge.
Complaint Details
The complaint involved concerns that Resident #1's POA may exploit him and whether Resident #1 should be discharged home with her. Employee #4 reported filing concerns with Aging and Disability Services Division (ADSD). For Resident #2, concerns included threats made by Resident #2, potential exploitation, and unsafe discharge. Employee #4 filed a complaint with ADSD but did not report concerns to the Survey and Certification Agency.
Deficiencies (1)
| Description |
|---|
| Facility did not provide adequate social services for 2 of 3 sampled residents. |
Report Facts
Deficiencies cited: 1
Resident admission date: Jun 24, 2010
Resident discharge date: Aug 26, 2010
Resident admission date: May 18, 2010
Resident discharge date: Aug 30, 2010
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #4 | Social Worker | Interviewed regarding concerns about Resident #1's POA exploitation and Resident #2's discharge and safety issues. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jun 23, 2010
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation conducted at the facility on June 8, 2010, and finalized on June 23, 2010, in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The complaint #NV00025199 was substantiated, finding that the facility did not ensure timely notification of the physician or interested family member regarding a significant change in condition for Resident 1. Documentation and interviews revealed failures in communication and monitoring related to Resident 1's critical condition and medication levels.
Complaint Details
Complaint #NV00025199 was substantiated. Complaint #NV00025617 was unsubstantiated. The substantiated complaint involved failure to timely notify the physician when Resident 1's condition changed.
Deficiencies (1)
| Description |
|---|
| Facility did not ensure that the physician or interested family member was notified of a change of condition for 1 of 4 sampled residents (Resident 1). |
Report Facts
Date of complaint investigation: Jun 8, 2010
Date survey completed: Jun 23, 2010
Resident sample size: 4
Phenytoin blood level: 32.9
Phenytoin blood level: 6
Phenytoin blood level: 9.8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff 3 | Certified Nurse Aide (CNA) | Completed Drug Regiment Review and interviewed regarding Resident 1 |
| Staff 1 | Unspecified | Interviewed and stated not reviewing Drug Regiment Review results |
| Staff 9 | Registered Nurse | Interviewed about Resident 1's condition and care |
| Director of Nursing | DON | Mentioned in relation to Drug Regiment Review and corrective actions |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jun 8, 2010
Visit Reason
This Statement of Deficiencies was generated as a result of the complaint investigation conducted at the facility on June 8, 2010, and finalized on June 23, 2010. The investigation was triggered by complaints #NV00025199 and #NV00025617.
Findings
The investigation substantiated that the facility did not timely notify the physician or the resident's legal representative of a significant change in Resident 1's condition. Documentation and interviews revealed failures in communication regarding Resident 1's deteriorating health and changes in treatment.
Complaint Details
Complaint #NV00025199 was substantiated. Complaint #NV00025617 was unsubstantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not ensure that the physician or interested family member was notified of a change of condition for Resident 1. | SS=D |
Report Facts
Date of complaint investigation: Jun 8, 2010
Date survey completed: Jun 23, 2010
Resident sample size: 4
Phenytoin blood level: 6
Phenytoin blood level: 9.8
Phenytoin blood level: 32.9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff 1 | Interviewed regarding review of Drug Regiment Review and notification of physician | |
| Staff 3 | Consulting pharmacist | Completed Drug Regiment Review and interviewed regarding medication monitoring |
| Staff 9 | Registered Nurse | Interviewed regarding care and observations of Resident 1 |
| Staff 4 | Certified Nurse Aide | Interviewed regarding care of Resident 1 |
| Staff 5 | Certified Nurse Aide | Interviewed regarding care of Resident 1 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Apr 15, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 2010-04-15, in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The complaint #NV00024539 was substantiated with deficiencies cited related to failure to notify the family of a change in condition, transfer to an acute care facility, and subsequent death of Resident #1. The facility also failed to maintain updated contact information for family or legal representatives of Resident #1.
Complaint Details
Complaint #NV00024539 was substantiated with deficiencies cited related to notification failures and record maintenance concerning Resident #1.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to notify the family of a change in condition, transfer to an acute care facility, and subsequent death for Resident #1. | Severity: 2 |
| Failure to maintain records with contact information of family members or legal representatives for Resident #1. | Severity: 2 |
Report Facts
Complaint investigation date: Apr 15, 2010
Plan of Correction Completion Date: May 14, 2010
Severity level: 2
Scope: 1
Inspection Report
Complaint Investigation
Deficiencies: 2
Apr 15, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation (Complaint #NV00024539) regarding the facility's compliance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The facility was found to have failed to notify the family of a change in condition, transfer to an acute care facility, and subsequent death of Resident #1. Additionally, the facility failed to maintain updated contact information for the resident's family or legal representatives.
Complaint Details
Complaint #NV00024539 was substantiated with deficiencies cited related to failure to notify family and maintain contact information for Resident #1.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to notify the family of a change in condition, transfer to an acute care facility, and subsequent death for Resident #1. | Severity: 2 |
| Failed to maintain the record with the contact information of family members or legal representatives for Resident #1, resulting in the family not being notified of the change in condition and death. | Severity: 2 |
Inspection Report
Life Safety
Deficiencies: 3
Apr 14, 2010
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) recertification survey to assess compliance with the NFPA 101 Life Safety Code standards.
Findings
The facility failed to ensure that all doors protecting corridor openings resisted the passage of smoke, and failed to maintain required corridor widths due to obstructions such as trash cans, medication carts, and ice carts. Additionally, fire drills were not conducted properly and staff were not knowledgeable about fire safety procedures.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Doors protecting corridor openings did not resist the passage of smoke; a large trash can was found propping open the door to the resident's shower room in the 'E' Hall. | SS=D |
| Width of aisles or corridors serving as exit access was less than the required 4 feet due to obstructions including a medication cart and ice carts stored near resident rooms. | SS=E |
| Fire drills were not held as required; staff were not knowledgeable about fire safety plan requirements and the announcement of 'Code Red' was delayed during a simulated fire. | SS=D |
Report Facts
Inspection date: Apr 14, 2010
Completion date for corrective actions: May 12, 2010
Corridor width reduction: 28
Corridor width reduction: 23
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Julie M. Fresch | Administrator | Signed the Statement of Deficiencies on 4/29/2010 |
Inspection Report
Life Safety
Deficiencies: 3
Apr 14, 2010
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) recertification survey to assess compliance with NFPA 101 Life Safety Code standards for existing health care occupancies.
Findings
The facility failed to ensure corridor doors resisted smoke passage due to impediments preventing door closure, failed to maintain required corridor widths due to obstructions such as medication and ice carts, and staff lacked adequate knowledge of fire safety plan procedures during fire drills.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Doors protecting corridor openings did not resist the passage of smoke due to a trash can impeding door closure. | SS=D |
| Corridor widths were reduced below the required minimum due to storage of medication and ice carts obstructing egress paths. | SS=E |
| Staff were not knowledgeable regarding fire safety plan requirements, including delayed announcement of 'Code Red' and fire location during a simulated fire drill. | SS=D |
Report Facts
Corridor width reduction: 68
Corridor width reduction: 73
Corridor width reduction: 68
Corridor width reduction: 68
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 7
Apr 9, 2010
Visit Reason
Annual Medicare re-certification survey conducted from April 6, 2010 through April 9, 2010 to assess compliance with 42 CFR Chapter IV Part 483 Requirements for States and Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including failure to follow employee screening policies, failure to ensure resident privacy, inadequate social services follow-up, improper medication administration practices, inappropriate use of antipsychotic drugs, inconsistent influenza vaccine policies, and lapses in infection control practices including hand hygiene and isolation precautions.
Severity Breakdown
SS=D: 6
SS=C: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failed to follow written policies for screening employees; four of eight employee files lacked documentation of screening and background checks. | SS=D |
| Failed to ensure one resident received privacy during eye drop administration and staff failed to knock before entering eight occupied resident rooms. | SS=D |
| Failed to ensure Social Services followed up on a resident who may have needed a legal guardian to assist in making informed decisions. | SS=D |
| Failed to follow standards of practice for administration of heart medication Digoxin, including failure to obtain apical pulse for 60 seconds and failure to secure medication cart. | SS=D |
| Failed to ensure appropriate clinical indication for use of antipsychotic drugs Seroquel and Risperdal for two residents; no documented justification or gradual dose reduction attempts. | SS=D |
| Facility influenza vaccine policies were inconsistent regarding the requirement for patient/resident consent signatures. | SS=C |
| Failed to ensure all staff followed infection control policies and accepted professional standards for hand hygiene and isolation precautions. | SS=D |
Report Facts
Census: 88
Sample size: 19
Employees lacking screening documentation: 4
Residents sampled for medication administration: 9
Residents sampled for antipsychotic drug use: 19
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 7
Apr 6, 2010
Visit Reason
This report was generated as a result of the annual Medicare re-certification survey conducted at the facility from April 6, 2010 through April 9, 2010, to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies including failure to implement policies prohibiting abuse and neglect, failure to ensure dignity and respect of residents, inadequate provision of medically related social services, failure to meet professional standards in medication administration, and deficiencies in infection control practices.
Severity Breakdown
Level D: 6
Level C: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Facility failed to develop and implement written policies prohibiting mistreatment, neglect, and abuse of residents; four of eight employee files lacked documentation of screening and background checks. | Level D |
| Facility failed to ensure dignity and respect of residents; staff failed to ensure privacy before entering resident rooms. | Level D |
| Facility failed to provide medically-related social services; failed to ensure social services follow-up for resident needing legal guardian. | Level D |
| Facility failed to meet professional standards in medication administration; nurse failed to take apical pulse before administering Digoxin. | Level D |
| Facility failed to ensure drug regimen free from unnecessary drugs; inappropriate use of antipsychotic medications without documented justification. | Level D |
| Facility failed to ensure influenza and pneumococcal immunization policies were consistently followed. | Level C |
| Facility failed to maintain an infection control program; staff failed to follow handwashing and isolation precautions. | Level D |
Report Facts
Census: 88
Sample size: 19
Survey dates: April 6, 2010 through April 9, 2010
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 4, 2009
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on December 4, 2009, in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The complaint #NV00023297 was found to be unsubstantiated. No deficiencies were cited and no further action was necessary.
Complaint Details
Complaint #NV00023297 was unsubstantiated.
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 18, 2009
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by complaint #NV00023106.
Findings
No regulatory deficiencies were identified and the complaint was found to be unsubstantiated.
Complaint Details
Complaint #NV00023106 was unsubstantiated.
Inspection Report
Renewal
Deficiencies: 2
Mar 27, 2009
Visit Reason
This document is a Statement of Deficiencies generated as a result of a re-licensure survey of the facility conducted from March 24, 2009 through March 27, 2009.
Findings
The survey identified regulatory deficiencies related to personnel records, including missing documentation of physical examinations and tuberculosis testing for some employees, and failure to ensure required dementia training within the first 30 days of employment for several employees.
Severity Breakdown
Level 1: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to maintain current and accurate personnel records including evidence of physical examinations and completed Tuberculosis testing for 3 of 15 employees. | Level 1 |
| Failure to ensure documentation of the required 8 hours of dementia training within the first 30 days of employment for 7 of 15 sampled employees. | Level 1 |
Report Facts
Employees missing TB and physical exam documentation: 3
Employees missing dementia training documentation: 7
Inspection Report
Annual Inspection
Census: 97
Deficiencies: 8
Mar 27, 2009
Visit Reason
The inspection was conducted as a result of the annual Medicare re-certification and complaint survey from March 24, 2009 through March 27, 2009, including investigation of two substantiated complaints.
Findings
The facility was found deficient in multiple areas including failure to update comprehensive care plans for residents, improper medication administration, failure to maintain sanitary conditions, expired medications not properly disposed, incomplete clinical records, and medication errors.
Complaint Details
Two complaints were investigated during the survey: CPT #21052 and CPT #21163, both substantiated with deficiencies.
Severity Breakdown
SS=D: 5
SS=B: 1
SS=E: 1
SS=C: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to ensure comprehensive care plans were updated to meet residents' needs for 5 of 20 residents. | SS=D |
| Failed to ensure correct placement and monitoring of gastrostomy tube for 1 of 20 residents. | SS=D |
| Failed to provide necessary care and services to maintain highest practicable well-being for 6 of 20 residents. | SS=D |
| Failed to ensure appropriate evaluation and justification for indwelling Foley catheter use for 2 of 20 residents. | SS=D |
| Failed to ensure residents were free from significant medication errors for 2 of 21 residents. | SS=D |
| Failed to dispose of garbage properly; dumpsters were observed open and uncovered. | SS=B |
| Failed to ensure expired medications were disposed of in accordance with facility practices. | SS=E |
| Failed to maintain complete and accurate clinical records readily accessible for 17 of 20 residents. | SS=C |
Report Facts
Census: 97
Sample size: 20
Incorrect insulin doses: 14
Incorrect insulin doses: 37
Incorrect insulin doses: 38
Incorrect insulin doses: 20
Expired medication quantities: 44
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #12 | Observed administering medications through Resident #10's gastrostomy tube without checking residual | |
| Employee #16 | Indicated expired medications belonged to discharged or hospitalized residents | |
| Employee #17 | Administered orange juice to Resident #22 during hypoglycemia event | |
| Director of Nurses | Director of Nurses | Confirmed care plan deficiencies and lack of physician order for Foley catheter |
Inspection Report
Renewal
Deficiencies: 2
Mar 24, 2009
Visit Reason
This document is a Statement of Deficiencies generated as a result of a re-licensure survey of the facility conducted from March 24, 2009 through March 27, 2009.
Findings
The survey identified deficiencies related to personnel records, specifically missing documentation of physical examinations and tuberculosis testing for some employees, and failure to ensure required dementia training for employees within the first 30 days of employment.
Severity Breakdown
Severity: 1: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to include documented evidence of physical examinations and completed Tuberculosis (TB) testing on 3 of 15 employees (#6, #7, #8). | Severity: 1 |
| Failure to ensure documentation of the required 8 hours of dementia training within the first 30 days of employment for 7 of 15 sampled employees (#1, #2, #6, #7, #8, #10, #14). | Severity: 1 |
Report Facts
Employees missing TB documentation: 3
Employees missing dementia training documentation: 7
Total employees reviewed: 15
Inspection Report
Annual Inspection
Census: 97
Deficiencies: 7
Mar 24, 2009
Visit Reason
The inspection was conducted as a result of the annual Medicare re-certification and complaint survey at the facility from March 24, 2009 through March 27, 2009, including investigation of two substantiated complaints.
Findings
The facility was found deficient in several areas including comprehensive care plans, quality of care, medication errors, sanitary conditions, pharmacy services, and clinical records. Deficiencies were substantiated through observation, interviews, and record reviews involving multiple residents.
Complaint Details
Two complaints were investigated during the survey: CPT #21052 and CPT #21163, both substantiated with deficiencies.
Severity Breakdown
Level B: 1
Level C: 1
Level D: 4
Level E: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Facility failed to ensure comprehensive care plans were updated to meet residents' needs for 5 of 20 residents. | Level D |
| Facility failed to ensure correct placement of gastrostomy tube for 1 of 20 residents. | Level D |
| Facility failed to ensure residents were maintained at their highest level of well-being for 6 of 20 residents. | Level D |
| Facility failed to ensure residents were free from significant medication errors for 2 of 21 residents. | Level D |
| Facility failed to dispose of garbage properly. | Level B |
| Facility failed to ensure expired medications were disposed of in accordance with facility practices. | Level E |
| Facility failed to maintain complete and accurate clinical records for 17 of 20 residents. | Level C |
Report Facts
Census: 97
Sample size: 20
Residents with deficient care plans: 5
Residents with medication errors: 2
Residents with garbage disposal deficiency: 2
Residents with incomplete clinical records: 17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane M. Fields | Administrator | Signed the Statement of Deficiencies on 5/1/09 |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 2
Oct 11, 2008
Visit Reason
This inspection was conducted as a Medicare Complaint Investigation triggered by a complaint regarding the treatment and care of a resident who sustained an injury of unknown origin.
Findings
The facility failed to conduct a thorough investigation of an injury of unknown origin for one resident, resulting in a delay of treatment for a fracture. The investigation lacked documented interviews, timelines, and preventive measures. The resident sustained a complex fracture that was ultimately determined not to be caused by abuse or neglect, but the facility delayed assessment and treatment for approximately 12 hours.
Complaint Details
The complaint investigation was substantiated (CPT# 19510) with findings related to staff treatment of residents and quality of care deficiencies concerning a resident who sustained a fracture of unknown origin. The investigation concluded no abuse or neglect was indicated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to demonstrate evidence of a thorough investigation of an injury of unknown origin for one resident. | SS=D |
| Failure to initially conduct a thorough assessment which contributed to a delay in treatment of a resident who sustained a fracture. | SS=D |
Report Facts
Census: 93
Delay in treatment hours: 12
Inspection Report
Complaint Investigation
Census: 97
Deficiencies: 2
Sep 12, 2008
Visit Reason
The inspection was conducted as a result of a complaint investigation involving two complaints, one substantiated and one unsubstantiated, related to resident care and facility supervision.
Findings
The facility was found deficient in ensuring adequate supervision and timely search for a resident who eloped, and in providing proper respiratory care for a resident using a non-rebreather mask. The facility failed to follow its elopement policy and did not provide the required oxygen flow rate for the non-rebreather mask.
Complaint Details
Two complaints were investigated: Complaint #18347 was substantiated and Complaint #19007 was unsubstantiated. The substantiated complaint involved failure to supervise a resident who eloped and failure to provide proper respiratory care.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure appropriate supervision and monitoring of a resident following elopement from the facility. | SS=D |
| Failed to ensure a resident received proper respiratory care when a non-rebreather mask was used to provide oxygen. | SS=D |
Report Facts
Resident census: 97
Oxygen flow rate required: 10
Oxygen flow rate observed: 5
Resident age: 51
Resident age: 87
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding resident elopement and notification | |
| Social Worker | Interviewed regarding resident behavior and delayed police notification | |
| Medical Doctor | Interviewed regarding resident pass policy and notification | |
| Assistant Director of Nursing / Director of Education | Interviewed regarding oxygen delivery and staff inservices | |
| Director of Nursing | Interviewed regarding oxygen flow rate requirements |
Inspection Report
Complaint Investigation
Deficiencies: 2
Jul 24, 2008
Visit Reason
The inspection was conducted as a complaint survey investigating multiple complaints regarding the facility's care and procedures, including substantiated and unsubstantiated complaints.
Findings
The facility failed to ensure Resident #1 was transferred safely, resulting in a fall and broken fibula, and failed to follow policy and procedures for the transfer and handling of Resident #2 after her death. Staff were unaware of proper protocols for deceased residents and did not use available equipment appropriately.
Complaint Details
The complaint investigation included multiple complaints (NV#18367, NV#17724, NV#18248, NV#18438, NV#18776, NV#18347, NV#17871) with some substantiated (NV#18367, NV#18776) and others unsubstantiated. The findings related to Resident #1 and Resident #2 were substantiated.
Severity Breakdown
3: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure Resident #1 was transferred in a safe manner, resulting in a fall and broken fibula. | — |
| Failure to follow policy and procedures for the transfer and handling of Resident #2 after her death, including lack of clarity on body disposition. | 3 |
Report Facts
Employees on duty: 9
Resident weight: 348
Severity level: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff #1 | Charge Nurse | Named in findings related to failure to safely transfer Resident #1 and failure to follow policy as code team leader during Resident #2's death |
Report
File
296U21
Report
File
296U22
Report
File
423C21
Report
File
423C21
Report
File
EP_poc.pdf
Report
File
EP_poc.pdf
Report
File
LSC_poc.pdf
Report
File
LSC_poc.pdf
Report
File
QLLK11_poc.pdf
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