Deficiencies (last 5 years)
Deficiencies (over 5 years)
20.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
500% worse than Rhode Island average
Rhode Island average: 3.4 deficiencies/yearDeficiencies per year
12
9
6
3
0
Census
Latest occupancy rate
42% occupied
Based on a March 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Census over time
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 19, 2025
Visit Reason
The inspection was conducted in response to a community reported complaint submitted to the Rhode Island Department of Health on 2025-11-14 alleging inconsistent following of physician's orders related to tube feeding and flushes for Resident ID #1.
Complaint Details
Complaint was substantiated based on record review and staff interviews confirming failure to follow physician's orders for tube flushes as alleged in the complaint filed on 2025-11-14.
Findings
The facility failed to meet professional standards of quality by not following physician's orders for flushing the gastrostomy tube during medication administration and continuous feeding for Resident ID #1. Documentation and staff interviews confirmed that flushes were not administered as ordered.
Deficiencies (1)
Failure to follow physician's orders for flushing the gastrostomy tube during medication administration and continuous feeding for Resident ID #1.
Report Facts
Medication shifts reviewed: 93
Continuous feeding shifts reviewed: 33
Medications on day shift: 6
Medications on evening shift: 5
Medications on night shift: 2
Flushes with 30 mL water: 91
Flushes with 30 mL water during continuous feeding: 31
Flushes with 22 mL water during continuous feeding: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Interviewed regarding medication administration and flushing practices |
| Staff B | Physician | Interviewed and acknowledged that flushes were not completed per physician's orders |
Inspection Report
Complaint Investigation
Deficiencies: 9
Date: Oct 28, 2025
Visit Reason
The inspection was conducted in response to complaints alleging inadequate care, insufficient staffing, medication errors, and failure to provide effective CPR at Coventry Operations RI LLC Dba Respiratory and Rehab.
Complaint Details
The complaint alleged that Resident ID #5 sustained two falls and did not receive appropriate care for injuries, and that the facility was severely understaffed and lacked qualified staff.
Findings
The facility failed to provide effective CPR consistent with basic life support protocols, failed to follow physician orders for orthopedic follow-up, failed to prevent accidents due to inadequate supervision and staffing, failed to obtain proper physician orders and medication reconciliation upon readmission, failed to maintain sufficient nursing staff with appropriate skills, and failed to ensure residents were free from significant medication errors. These failures resulted in serious harm and death for some residents.
Deficiencies (9)
Failed to provide effective CPR consistent with basic life support protocols to Resident ID #3, including improper use of Ambu bag and failure to use backboard or move resident to floor.
Failed to ensure services met professional standards relative to following physician's orders for orthopedic follow-up for Resident ID #5.
Failed to ensure resident environment was free from accident hazards and provide adequate supervision, resulting in a fall and fracture for Resident ID #5.
Failed to obtain a doctor's order to admit a resident and ensure medication reconciliation upon readmission, resulting in medication error for Resident ID #1.
Failed to provide enough nursing staff every day to meet resident needs and have a licensed nurse in charge on each shift, contributing to falls and injuries.
Failed to ensure nurses and nurse aides had appropriate competencies to care for residents, including medication verification, emergency care, and CPR skills.
Failed to ensure residents were free from significant medication errors, resulting in Resident ID #1 receiving Metolazone incorrectly and subsequent harm.
Failed to conduct and document a facility-wide assessment to determine necessary resources for competent resident care during day-to-day operations and emergencies.
Failed to safeguard resident-identifiable information and maintain complete and accurate medical records for Resident ID #1 related to medication error.
Report Facts
Deficiencies cited: 9
Medication doses: 7
Oxygen flow rate: 15
CPR breaths per minute: 3
Staffing guideline: 5
Staffing actual: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Entered incorrect medication order for Metolazone for Resident ID #1. |
| Staff B | Registered Nurse | Spoke with pharmacy about medication order but failed to verify and notify provider. |
| Staff C | Licensed Practical Nurse | Completed clinical meeting review and failed to identify medication transcription error. |
| Staff D | Respiratory Therapist | Provided rescue breaths during CPR but delivered at incorrect rate and delegated responsibility. |
| Staff E | Registered Nurse | Performed chest compressions during CPR and completed medication verification check. |
| Staff F | Licensed Practical Nurse | Identified medication error and notified provider prior to resident's fall. |
| Staff G | Licensed Practical Nurse | Performed CPR chest compressions and transferred resident from toilet to bed without backboard. |
| Staff H | Registered Nurse | Oncoming nurse delegated orthostatic vital signs but was not informed of medication error. |
| Staff I | Licensed Practical Nurse | Nursing supervisor not informed of medication error in time to prevent fall. |
| Staff J | Respiratory Therapist | Observed resident face down on floor and assisted during emergency. |
| Staff K | Registered Nurse | Found resident face down on floor and called for crash cart. |
| Staff L | Nursing Assistant | Provided incontinence care alone leading to resident fall and fracture. |
| Staff M | Physician Assistant | Authored progress notes regarding orthopedic follow-up for Resident ID #5. |
| Staff N | Physician | Ordered orthopedic follow-up for Resident ID #5. |
| Staff O | Transport Aide | Made orthopedic appointment for Resident ID #5 which was cancelled. |
| Staff P | Nursing Assistant | Reported staffing shortages and witnessed resident fall. |
| Staff Q | Nursing Assistant | Reported insufficient staffing on unit during fall event. |
| Staff R | Nursing Assistant | Reported unit unsafe due to low staffing during fall event. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jun 30, 2025
Visit Reason
The inspection was conducted following a complaint and incident report regarding a medication error where Resident ID #1 was administered medications intended for another resident, resulting in serious harm.
Complaint Details
The investigation was triggered by a complaint and incident report submitted to the Rhode Island Department of Health regarding a medication error on 6/15/2025 where Resident ID #1 was administered Clozapine 200 mg and Geodon 80 mg intended for Resident ID #2. The resident was sent emergently to an acute care hospital by family after becoming unresponsive. The facility failed to notify the resident's physician and family timely and failed to monitor the resident appropriately.
Findings
The facility failed to properly identify the resident before medication administration, resulting in Resident ID #1 receiving Clozapine 200 mg and Geodon 80 mg in error. The resident was not monitored appropriately after the error, was allowed to leave the facility on a leave of absence (LOA) without family or provider being informed, and required emergency hospitalization and ventilation. Staff failed to notify the resident's physician and family in a timely manner, and the facility did not implement appropriate interventions or monitoring following the medication error.
Deficiencies (3)
Failure to immediately consult with the resident's physician and inform the resident's representative when there was a need to commence a new form of treatment after medication error.
Failure to provide treatment and care according to professional standards, including failure to monitor resident for side effects after medication error, failure to notify provider timely, failure to inform family, and allowing resident to leave facility requiring emergency transport and ventilation.
Failure to ensure residents are free from significant medication errors, resulting in administration of psychiatric medications intended for another resident causing serious harm.
Report Facts
Medication dosage: 200
Medication dosage: 80
Date of incident: Jun 15, 2025
Date of survey completion: Jun 30, 2025
Time resident signed out on LOA: 11:00
Vital sign - blood pressure: 104/59
Vital sign - blood pressure: 82/26
Vital sign - respiratory rate: 6
Vital sign - respiratory rate: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Administered medications in error to Resident ID #1 |
| Staff B | Licensed Practical Nurse | Observed medication error and failed to notify family and provider timely |
| Staff C | Weekend Supervisor, Licensed Practical Nurse | Documented progress note with outdated vital signs |
| Staff E | Nursing Assistant | Provided LOA book to resident's spouse and unaware of medication error |
| Medical Director | Acknowledged failure to properly identify resident and that resident should not have been allowed to leave on LOA | |
| Director of Nursing Services | Acknowledged failure to properly identify resident and lack of monitoring after medication error |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Apr 15, 2025
Visit Reason
The inspection was conducted following a community reported complaint submitted to the Rhode Island Department of Health on 2025-04-14 alleging neglect and that a resident developed two additional bed sores while residing in the facility.
Complaint Details
Complaint investigation triggered by a community report alleging neglect and development of additional bed sores in a resident. The complaint was substantiated by findings of inadequate wound care and failure to follow physician orders.
Findings
The facility failed to ensure a resident with pressure ulcers received necessary treatment and services consistent with professional standards to promote healing, prevent infection, and prevent new ulcers. Specifically, wound evaluations were not completed upon admission and weekly as required, and negative pressure wound therapy was not applied as ordered.
Deficiencies (3)
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing for 1 of 3 residents reviewed.
Failure to complete a complete wound evaluation including staging, size, exudate, pain, wound bed and edges description upon admission and weekly thereafter as per facility policy.
Failure to apply negative pressure wound therapy to the resident's sacral wound every 72 hours as ordered.
Report Facts
Residents reviewed: 3
Residents affected: 1
Negative pressure wound therapy frequency: 72
Dates negative pressure wound therapy not applied: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing Services | Interviewed regarding wound evaluation and therapy application; unable to provide evidence of compliance |
Inspection Report
Annual Inspection
Census: 89
Capacity: 210
Deficiencies: 11
Date: Mar 21, 2025
Visit Reason
A recertification survey and complaint survey were conducted at the Respiratory and Rehabilitation Center of Rhode Island Nursing Home on 3/18/2025 through 3/21/2025 to determine compliance with 42 CFR Part 483, requirements for Long Term Care Facilities, including state licensure and emergency preparedness surveys.
Complaint Details
Complaint investigation was triggered by a community reported complaint submitted to the Rhode Island Department of Health on 3/17/2025 alleging failure to obtain consent for antipsychotic medication for Resident #101. The complaint was substantiated as the facility failed to inform the resident's representative about the addition of Rexulti and associated risks.
Findings
Deficiencies were identified in multiple areas including informed consent for antipsychotic medication, accounting and records of personal funds, Medicaid/Medicare coverage notices, freedom from abuse and neglect, accuracy of assessments, care plan timing and revision, drug regimen review, infection prevention and control, and life safety code compliance. The facility failed to ensure timely kitchen hood suppression system servicing and automatic sprinkler system maintenance.
Deficiencies (11)
Facility failed to inform resident's representative about risks and benefits of antipsychotic medication.
Facility failed to provide written accounting of personal funds for 5 of 7 residents reviewed.
Facility failed to provide timely Medicaid Non-Coverage Notices to residents.
Facility failed to keep resident free from neglect for 1 resident related to activities of daily living.
Facility failed to ensure accurate assessments for 1 resident with schizophrenia.
Facility failed to properly notify residents of changes in Medicare coverage and services.
Facility failed to implement and revise care plan after assessments for 1 of 2 residents reviewed.
Facility failed to ensure drug regimen review was conducted monthly and irregularities reported for 1 of 2 residents reviewed.
Facility failed to maintain infection prevention and control program including antibiotic stewardship and staff compliance with gown use.
Facility failed to ensure residents receiving dialysis had effective communication and care plans.
Facility failed to maintain kitchen hood suppression system and automatic sprinkler system in compliance with NFPA standards.
Report Facts
Deficiencies cited: 11
Resident census: 89
Total capacity: 210
Dates of medication administration: 141
Dates of medication administration: 71
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 21, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to implement and revise a care plan after each assessment for residents at risk of falls, specifically Resident ID #21.
Complaint Details
The complaint investigation found that the facility did not revise the care plan after the resident's fall on 2/11/2025 and failed to implement the intervention added on 2/13/2025 for frequent checks. Staff interviews on 3/21/2025 confirmed these deficiencies.
Findings
The facility failed to revise the care plan with new interventions after multiple unwitnessed falls sustained by Resident ID #21 between January and March 2025. Interviews with staff confirmed lack of evidence that fall risk interventions were implemented as required.
Deficiencies (1)
Failure to develop and revise a complete care plan within 7 days of the comprehensive assessment and after each fall for Resident ID #21.
Report Facts
Residents reviewed for falls: 2
Falls sustained by Resident ID #21: 3
Days to develop care plan: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff G | Registered Nurse | Interviewed on 3/21/2025 regarding care plan revisions and implementation |
| Director of Nursing Services | Interviewed on 3/21/2025 acknowledging failure to revise care plan and implement interventions |
Inspection Report
Complaint Investigation
Deficiencies: 12
Date: Mar 21, 2025
Visit Reason
The inspection was conducted based on a community reported complaint alleging failure to inform a resident's appointed representative about the ordering and administration of an antipsychotic medication, Rexulti, without consent or notification of risks and benefits.
Complaint Details
The complaint alleged that the resident was started on Rexulti in January 2025 without the resident's ability to consent and without family notification of risks or adverse reactions.
Findings
The facility failed to inform the resident's representative in advance about the addition and dosage changes of Rexulti, an atypical antipsychotic medication, and failed to provide written accounting of residents' personal funds quarterly for several residents. Additional deficiencies included failure to provide timely Medicare notices, neglect in ADL care for a resident, inaccurate resident assessments, failure to revise care plans after falls, failure to follow physician orders for daily weights, failure to communicate with dialysis centers, failure to act on pharmacist medication recommendations, failure to maintain infection control practices including enhanced barrier precautions, and failure to implement an effective antibiotic stewardship program.
Deficiencies (12)
Failed to inform resident's representative about the addition and dosage changes of Rexulti without consent or notification of risks and benefits.
Failed to provide written accounting of residents' personal funds quarterly for 5 of 7 residents reviewed.
Failed to provide timely Skilled Nursing Facility Advanced Beneficiary Notice of Non-coverage (SNFABN) and Notice of Medicare Non-Coverage (NOMNC) to residents and/or representatives.
Failed to keep a resident free from neglect related to activities of daily living (ADLs), including delayed response to call lights and failure to provide hygiene and dressing assistance.
Failed to ensure accurate resident assessment by coding schizophrenia diagnosis without supporting documentation.
Failed to revise care plan after each assessment and after subsequent falls for a resident.
Failed to follow physician's order for daily weights for a resident.
Failed to ensure communication with dialysis center regarding resident's GI bleed, fall, and change in transfer status.
Failed to act on Consultant Pharmacist recommendations to clarify stop dates or taper orders for medications.
Failed to maintain infection prevention and control program related to enhanced barrier precautions; staff observed not wearing gowns during high contact care activities.
Failed to establish an antibiotic stewardship program including antibiotic use protocols and monitoring antibiotic use; antibiotic time outs were not completed.
Failed to conduct and document a comprehensive facility-wide assessment including involvement of required leadership and input from residents and families.
Report Facts
Residents affected: 1
Residents affected: 5
Residents affected: 2
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 4
Residents affected: 2
Management staff no longer employed: 11
Medication doses administered: 141
Medication doses administered: 71
Medication doses administered: 141
Medication doses administered: 71
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Nursing Assistant | Named in neglect finding for failure to respond to call light and provide ADL care |
| Staff B | Nursing Assistant | Named in neglect finding for failure to respond to call light and provide ADL care |
| Staff C | Physical Therapist | Observed transferring resident and interviewed about transfer restrictions |
| Staff D | Registered Nurse | Nurse assigned to resident with neglect finding, interviewed about ADL care expectations |
| Staff E | Nursing Assistant | Named in neglect finding for failure to provide ADL care and unaware of assignment |
| Staff F | Occupational Therapist | Interviewed about ADL care provided during neglect finding |
| Staff G | Registered Nurse | Interviewed about care plan revision and failure to follow physician order for daily weights |
| Staff H | Registered Nurse | Interviewed about failure to notify dialysis center of resident's fall and condition changes |
| Staff I | Respiratory Therapist | Observed removing nebulizer treatment without gown, acknowledged failure |
| Staff J | Nursing Assistant | Observed providing care without gown, acknowledged failure |
| Staff K | Registered Nurse | Observed administering medication without gown, unaware of EBP requirements |
| Staff L | Registered Nurse | Interviewed about expectations for gown use with residents on EBP |
| Director of Nursing Services | Director of Nursing Services | Interviewed multiple times regarding various deficiencies and expectations |
| Administrator | Administrator | Interviewed about facility-wide assessment and infection control program |
| Physician Assistant | Physician Assistant | Authored progress notes and interviewed about resident diagnoses and medication orders |
| Physician | Physician | Interviewed about medication orders and expectations for tapering and discontinuation |
| Infection Preventionist | Infection Preventionist | Interviewed about infection control expectations and antibiotic stewardship |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Aug 21, 2024
Visit Reason
The inspection was conducted based on community reported complaints alleging mold on air conditioner units, water dropping from the ceiling, mold on carpeting, and concerns about resident elopement and supervision.
Complaint Details
The complaint investigation was triggered by community reports received on 7/27/2024 and 8/14/2024 alleging mold on air conditioner units, water leaking, mold on carpeting, and resident elopements including Resident ID #1 found at a local convenience store. The investigation found failures in environmental safety and resident supervision.
Findings
The facility failed to maintain a safe, clean, and homelike environment due to mold and black matter on air conditioners and exposed pipes. Additionally, the facility failed to ensure adequate supervision to prevent elopement for 3 residents identified as elopement risks, with multiple failures in care planning, intervention implementation, and staff training.
Deficiencies (5)
Failure to maintain a safe, clean, comfortable, and homelike environment relative to window air conditioners and exposed pipes with black matter and mold observed in multiple units.
Failure to ensure adequate supervision to prevent elopement for 3 residents identified as elopement risks, including failure to implement interventions and update care plans after incidents.
Failure to develop, implement, and maintain an effective training program for existing staff regarding smoking education.
Failure to provide mandatory training on the facility’s Quality Assurance and Performance Improvement (QAPI) program for some staff.
Failure to provide behavioral health training consistent with facility assessment requirements for some staff.
Report Facts
Residents reviewed for elopement risk: 6
Residents affected by environmental deficiencies: 4
Staff reviewed for smoking education training: 5
Staff reviewed for QAPI training: 3
Staff reviewed for behavioral health training: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing Services | Acknowledged lack of evidence for elopement risk education and interventions, smoking education, QAPI training, and behavioral health training. | |
| Administrator | Unable to provide evidence of two elopement drills within 12 months and unable to provide evidence of supervision of residents outside the building. | |
| Maintenance Assistant | Acknowledged observations of black matter on air conditioners and piping and lack of awareness of some issues. | |
| Medical Director | Indicated expectation that residents at risk would be supervised while outside the building. | |
| Receptionist | Unaware of resident elopement risk status and observed resident off premises. | |
| Nursing Assistant Staff B | Unaware of resident elopement risk or interventions. | |
| Licensed Practical Nurse Staff C | Unaware of resident elopement risk. | |
| Registered Nurse Staff A | Lacked smoking education, QAPI training, and behavioral health training. | |
| Registered Nurse Staff D | Lacked smoking education, QAPI training, and behavioral health training. | |
| Nursing Assistant Staff E | Lacked smoking education, QAPI training, and behavioral health training. | |
| Nursing Assistant Staff F | Lacked smoking education. | |
| Nursing Assistant Staff G | Lacked smoking education. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 18, 2024
Visit Reason
The inspection was conducted following a community reported complaint submitted to the Rhode Island Department of Health on 7/17/2024 alleging that multiple residents did not receive their medications as ordered.
Complaint Details
The complaint investigation was triggered by a community reported complaint submitted on 7/17/2024 alleging multiple residents did not receive their medications as ordered. The complaint was substantiated by record reviews and staff interviews indicating failure to administer medications and treatments as ordered for multiple residents.
Findings
The facility failed to ensure that residents received treatment and care in accordance with professional standards of practice, specifically failing to administer medications and treatments as ordered for 7 of 9 residents reviewed. The surveyor could not provide evidence that Residents #1, 2, 3, 4, 5, 6, and 7 received their medications and treatments on the specified dates and times.
Deficiencies (2)
Failure to ensure residents received treatment and care in accordance with physician's orders for 7 of 9 residents reviewed.
Failure to keep residents free from significant medication errors for 4 of 4 residents reviewed.
Report Facts
Residents reviewed: 9
Residents affected: 7
Residents reviewed: 4
Residents affected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Market Lead Clinical Specialist | Interviewed during survey; could not provide evidence of medication administration |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jul 11, 2024
Visit Reason
The inspection was conducted following a complaint investigation related to the facility's failure to provide appropriate pressure ulcer care and prevent new ulcers from developing in residents.
Complaint Details
The complaint investigation revealed that Resident ID #1's wound care treatment was outdated and not completed per medical doctor orders, with dressing changes not done as ordered on 6/13/2024 and 6/18/2024. Resident ID #3's wound treatment was also not completed as ordered on 7/7/2024. Facility staff, including the Administrator and Director of Nursing Services, acknowledged these failures during interviews.
Findings
The facility failed to ensure that two residents with stage 4 pressure ulcers received necessary wound care treatments as ordered by the physician, including timely dressing changes and completion of wound care procedures, resulting in minimal harm or potential for actual harm.
Deficiencies (1)
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing for 2 of 3 residents reviewed for pressure ulcers.
Report Facts
Dates of missed wound care treatments: 6/13/2024, 6/18/2024, 7/7/2024
Number of residents reviewed for pressure ulcers: 3
Residents affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged that Resident #1's dressing was not completed as ordered on 6/13/2024 and 6/18/2024 | |
| Director of Nursing Services | Acknowledged that Resident #3's treatments were not completed as ordered on 7/7/2024 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 6, 2024
Visit Reason
The inspection was conducted following a complaint alleging that a nurse forcibly administered mouthwash without suction to a resident with a tracheostomy, raising concerns about the facility's respiratory care practices.
Complaint Details
The complaint alleged that on 5/22/2024 a nurse forcibly administered mouthwash to a resident with a tracheostomy without using suction, which is required for safe oral care in such residents. The complaint was substantiated by record review, staff interviews, and observation.
Findings
The facility failed to ensure safe and appropriate respiratory care for residents with tracheostomies, specifically in providing oral care with suctioning as required. Staff lacked training and competency in suctioning and oral care for residents who are NPO with tracheostomies, and the facility lacked policies and procedures for oral care in this population. Multiple residents were at risk due to these deficiencies.
Deficiencies (2)
Failure to provide necessary respiratory care and services, including oral care with suctioning, for residents with tracheostomies.
Failure to ensure licensed nurses had appropriate competencies and skills to provide suctioning and oral care for residents who are NPO with tracheotomies requiring mechanical ventilation.
Report Facts
Residents affected: 15
Medication administration time: 16
Staff interviews: 8
Nurses reviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Administered mouthwash without suction; acknowledged lack of training and experience with tracheostomy residents |
| Staff C | Nursing Assistant | Uses oral tray kit attached to suction for oral care of NPO residents with tracheostomy |
| Staff D | Nursing Assistant | Uses oral tray kit attached to suction for oral care of NPO residents; no training received |
| Staff E | Nursing Assistant | Uses oral tray kit attached to suction for oral care of all NPO residents |
| Staff F | Nursing Assistant | Uses oral tray kit or wall suction during oral care |
| Staff G | Nursing Assistant | Uses oral tray kits with suctioning for oral care |
| Staff H | Nursing Assistant | Uses oral tray kits attached to wall suction for NPO residents |
| Medical Director | Unaware that Nursing Assistants performed oral care with suction; expects only licensed nurses or respiratory therapists to perform suctioning | |
| Respiratory Therapist Manager | Stated only licensed nurses or respiratory therapists should perform oral care with suctioning | |
| Staff I | Registered Nurse | Reviewed for competency; no evidence of training in suctioning and oral care for tracheostomy residents |
| Staff J | Licensed Practical Nurse | Reviewed for competency; no evidence of training in suctioning and oral care for tracheostomy residents |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: May 23, 2024
Visit Reason
The inspection was conducted in response to a community reported complaint alleging that treatments and medication administration were not completed as ordered on 5/20/2024.
Complaint Details
The complaint alleged that treatments and medication administration were not completed as ordered on 5/20/2024, including failure to administer insulin and failure to provide ordered wound and catheter care.
Findings
The facility failed to ensure residents received treatment and care according to physician orders for multiple residents, including failure to administer prescribed suprapubic catheter care, failure to promptly identify and intervene during an acute change in condition for a resident with wounds, failure to provide necessary pressure ulcer care, and failure to prevent significant medication errors related to insulin administration.
Deficiencies (4)
Failed to ensure residents with indwelling suprapubic catheters received treatments as ordered on 5/20/2024.
Failed to promptly identify and intervene during an acute change in condition for a resident with new wounds, resulting in actual harm.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing for 3 residents.
Failed to keep residents free from significant medication errors related to insulin administration for 1 resident.
Report Facts
Date of survey completion: May 23, 2024
Insulin doses missed: 1
Insulin doses administered incorrectly: 2
Residents affected: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse (LPN) | Authored change in condition form for Resident #1 and acknowledged assessments |
| Staff B | Physician Assistant (PA) | Entered ultrasound orders and acknowledged errors in orders and expected notifications |
| Staff C | Licensed Practical Nurse (LPN) | Completed assessment for Resident #1 but did not notify provider of symptoms |
| Staff E | Licensed Practical Nurse (LPN) | Completed assessment for Resident #1 but did not notify provider and acknowledged incomplete ultrasound |
| Staff A | Registered Nurse (RN) | Authored progress note regarding resident transfer to emergency room |
| Director of Nursing Services | Acknowledged working as floor nurse on 5/20/2024 and failure to complete treatments and medication administration | |
| Medical Director | Provided expectations regarding ultrasound orders and completion |
Inspection Report
Follow-Up
Census: 34
Capacity: 124
Deficiencies: 2
Date: May 14, 2024
Visit Reason
A follow-up to a previous recertification and complaint investigation survey was conducted to verify correction of previous deficiencies and to assess continued compliance.
Complaint Details
The continued noncompliance citation was issued due to failure to ensure resident safety and provide adequate staffing, including an unlicensed person conducting assessments, treatments, and medications to five residents without proper supervision.
Findings
Most previous deficiencies were corrected; however, a new deficiency related to insufficient nursing staff was identified and recited due to continued noncompliance. Additionally, a life safety code deficiency regarding sprinkler coverage at the main entrance was found but has been resolved.
Deficiencies (2)
Insufficient nursing staff to assure resident safety and provide the highest practicable physical, mental, and psychosocial well-being of each resident.
Sprinkler system installation at the main entrance lacked sprinkler coverage between two sliding doors, failing to meet NFPA 101 Life Safety Code 2012 requirements.
Report Facts
Residents affected by staffing deficiency: 34
Residents potentially impacted by sprinkler deficiency: 124
Hours worked by registered nurse in 24-hour period: 20
Date of survey completion: May 14, 2024
Date of sprinkler system survey: May 10, 2024
Inspection Report
Complaint Investigation
Census: 34
Deficiencies: 3
Date: May 14, 2024
Visit Reason
The inspection was conducted following community complaints alleging that an unlicensed graduate nurse administered medications and treatments unsupervised during the 11:00 PM - 7:00 AM shift on 5/4/2024-5/5/2024, and that a nurse was forced to work a 20-hour shift.
Complaint Details
Complaint alleged that an unlicensed graduate nurse administered medications unsupervised on the N3 unit during the 11:00 PM - 7:00 AM shift on 5/4/2024-5/5/2024, and that a nurse was forced to work a 20-hour shift, violating state law limiting consecutive work hours to 12.
Findings
The facility failed to provide sufficient nurse staffing and allowed an unlicensed graduate nurse (Staff A) to work unsupervised, administering medications, treatments, and assessments to 34 residents. Additionally, a Registered Nurse (Staff C) worked 20 hours in a 24-hour period, exceeding legal limits. The facility was unable to demonstrate effective administration of resources to ensure resident safety and well-being.
Deficiencies (3)
Facility failed to provide sufficient nurse staffing and allowed an unlicensed graduate nurse to work unsupervised, administering medications and treatments to residents.
Registered Nurse worked 20 hours in a 24-hour period, exceeding the legal limit of 12 consecutive hours.
Facility failed to be administered in a manner that enables it to use its resources effectively and efficiently.
Report Facts
Residents on unit: 34
Residents assessed/treated by unlicensed nurse: 34
Residents with medications administered by unlicensed nurse: 5
Hours worked by RN Staff C: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Unlicensed Graduate Nurse | Worked unsupervised on 11:00 PM - 7:00 AM shift on 5/4/2024-5/5/2024, documented administering medications, treatments, and assessments to 34 residents |
| Staff C | Registered Nurse | Worked 20 hours in a 24-hour period, administered medications, and was asked to stay beyond scheduled shift due to call out |
| Staff B | Nursing Supervisor | Confirmed Staff A worked unsupervised on N3 unit with approximately 34 residents |
| Staff D | Nursing Weekend Supervisor | Responsible for weekend staffing, unaware Staff C had worked 16 hours prior to being asked to stay additional 4 hours |
| Director of Nursing Services | Director of Nursing | Acknowledged unawareness of Staff A's unsupervised work and lack of nursing license |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Apr 26, 2024
Visit Reason
The inspection was conducted in response to community reported complaints regarding neglect and inadequate behavioral health care for residents at the facility.
Complaint Details
The complaint investigation was triggered by community reports submitted to the Rhode Island Department of Health on 4/24/2024 and 4/26/2024 alleging neglect of Resident ID #5 and uncontrollable combative behaviors of Resident ID #4. The complaint for Resident ID #5 involved failure to administer medication and assess pain, while the complaint for Resident ID #4 involved failure to manage behavioral symptoms appropriately.
Findings
The facility failed to protect Resident ID #5 from neglect, specifically failing to administer timely medication and assess the resident's change in condition. Additionally, the facility failed to provide appropriate behavioral health care and services to Resident ID #4, who exhibited uncontrollable combative behaviors and did not receive adequate interventions or timely psychiatric consultation.
Deficiencies (2)
Failure to protect Resident ID #5 from neglect, including delayed administration of pain medication and lack of assessment for change in condition.
Failure to ensure Resident ID #4 received necessary behavioral health care and services to manage anxiety and agitation, including lack of timely psychiatric consult and inadequate documentation of interventions.
Report Facts
Medication administration delay: 2
Medication administration times: 3
Physician's orders dates: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse (LPN) | Named in neglect finding for failing to assess and medicate Resident ID #5. |
| Staff B | Registered Nurse (RN) | Acknowledged taking over care of Resident ID #5 after Staff A and administering medication. |
| Staff C | Registered Nurse (RN) | Provided care for Resident ID #4 during 3:00 PM - 11:00 PM shift and acknowledged failure to document or notify provider of behavioral issues. |
| Director of Nursing Services (DNS) | Director of Nursing Services | Involved in oversight and acknowledged expectations for staff regarding Resident ID #5 and Resident ID #4 care. |
| Physician's Assistant (PA) | Physician's Assistant | Notified late about Resident ID #5's condition and requested reevaluation. |
Inspection Report
Annual Inspection
Census: 124
Capacity: 210
Deficiencies: 5
Date: Apr 8, 2024
Visit Reason
A Recertification Survey and complaint investigation survey was conducted from 4/2/2024 through 4/8/2024 to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities, including state licensure and emergency preparedness surveys.
Complaint Details
Complaint investigation was part of the survey to address concerns related to feeding tube management and resident care.
Findings
Deficiencies were cited related to tube feeding management, physician supervision, sufficient nursing staff, food safety, and life safety code violations including fire exit door and emergency lighting issues. The facility provided plans of correction including staff education, audits, and corrective actions.
Deficiencies (5)
Facility failed to ensure residents fed through feeding tubes received appropriate treatment and services to prevent complications, including failure to verify G-tube placement and failure to provide nutrition, hydration, and medications for approximately 36 hours.
Facility failed to ensure medical care of resident was supervised by a physician, including failure to ensure medication orders and lab results were properly managed.
Facility failed to provide sufficient nursing staff with appropriate competencies and skills to assure resident safety and care for ADL needs.
Facility failed to properly store, distribute, and serve food in accordance with professional standards for food service safety, including unlabeled and undated food items in kitchenettes and resident refrigerators.
Life Safety Code deficiencies including fire exit door failing to open within 15 seconds, delayed-egress door-locking system not compliant, emergency lighting system not maintained, sprinkler system deficiencies, portable space heaters improperly used, and electrical equipment power cords and extension cords improperly used.
Report Facts
Resident census: 124
Total capacity: 210
Duration of survey: 7
Days resident did not receive medication: 15
Time for fire exit door to open: 15
Audit frequency: 4
Inspection Report
Routine
Deficiencies: 1
Date: Apr 8, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with nursing staffing requirements to ensure resident safety and the highest practicable physical, mental, and psychosocial well-being, particularly related to Activities of Daily Living (ADL) care needs.
Findings
The facility failed to provide sufficient nursing staff to meet the needs of residents, specifically for two residents requiring assistance of two staff members for ADL care. Observations and staff interviews revealed inadequate staffing levels, delayed response to call lights, and staff frequently providing care alone despite the need for assistance.
Deficiencies (1)
Failure to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift.
Report Facts
Residents requiring two staff members for care: 2
Residents assigned to one staff member: 18
Residents assigned to one staff member: 20
Call light response times: 38
Call light response times: 25
Call light response times: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff C | Nursing Assistant | Observed providing care alone despite resident requiring two staff members |
| Staff D | Nursing Assistant | Observed providing care alone and reported staffing challenges |
| Interim Director of Nursing | Interim Director of Nursing | Acknowledged staffing challenges and low staffing levels |
| Administrator | Administrator | Unable to provide evidence of sufficient nursing staff |
Inspection Report
Routine
Deficiencies: 4
Date: Apr 8, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medical supervision, staffing, and food safety at Coventry Operations RI LLC Dba Respiratory and Rehabilitation facility.
Findings
The facility was found deficient in multiple areas including failure to ensure appropriate care and follow-up for a resident with a dislodged feeding tube, inadequate physician supervision for a resident with abnormal lab results, insufficient nursing staff to meet resident care needs, and improper food storage and sanitation practices in kitchenettes and resident refrigerators.
Deficiencies (4)
Failure to ensure appropriate treatment and services for a resident with a dislodged Gastrostomy Tube (G-tube), resulting in the resident going without nutrition, hydration, and medications for approximately 36 hours.
Failure to ensure medical care of a resident with abnormal laboratory results was supervised by a physician, including missed medication doses and lack of follow-up on elevated TSH levels.
Failure to provide sufficient nursing staff to meet the needs of residents, resulting in inadequate assistance for activities of daily living and delayed response to call lights.
Failure to properly store, distribute, and serve food in accordance with professional standards, including expired and undated food items, unclean refrigerators, and lack of temperature monitoring.
Report Facts
Duration without nutrition, hydration, and medications: 36
Days without Levothyroxine medication: 15
TSH lab results: 0.23
TSH lab results: 81.5
TSH lab results: 101
TSH lab results: 124
Number of residents assigned to one staff member: 18
Number of residents assigned to one staff member: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Acknowledged resident had not received medication, nutrition, or hydration since G-tube dislodged. |
| Staff C | Nursing Assistant | Observed providing care to resident without assistance despite resident requiring two staff members. |
| Staff D | Nursing Assistant | Provided care to resident without assistance and reported staffing challenges. |
| Assistant Director of Nursing | Interviewed regarding G-tube placement and staffing issues. | |
| Physician's Assistant | Interviewed regarding resident's G-tube dislodgement and hypothyroidism care. | |
| Interim Director of Nursing Services | Interviewed regarding lack of interventions for resident's hydration, nutrition, and medication needs. | |
| Food Service Director | Acknowledged food safety deficiencies including expired food items. | |
| Assistant Food Service Director | Acknowledged expired raw ground meat found in refrigerator. | |
| Hospice Nurse | Interviewed regarding resident's TSH results and care coordination. | |
| Registered Nurse Staff J | Registered Nurse | Acknowledged refrigerator needed cleaning. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Mar 1, 2024
Visit Reason
The inspection was conducted in response to a community complaint alleging that Resident ID #1 was discharged with another resident's (Resident ID #2) medications, raising concerns about medication reconciliation and discharge procedures.
Complaint Details
The complaint reported on 2/22/2024 alleged that Resident ID #1 was sent home with Resident ID #2's medications. The family member of Resident ID #1 confirmed receiving the wrong medications and notified the facility. Staff acknowledged the error, and the medications were returned. The facility failed to provide evidence of proper medication reconciliation or discard and reorder of the returned medications.
Findings
The facility failed to reconcile all pre-discharge medications with post-discharge medications for Resident ID #1 and failed to provide a complete discharge summary for Residents ID #6 and #9. Additionally, the facility failed to store medications properly and broke the chain of custody by giving Resident ID #2's medications to Resident ID #1 upon discharge.
Deficiencies (2)
Failed to reconcile all pre-discharge medications with the resident's post-discharge medications and failed to have a discharge summary including a recapitulation of the resident's stay and medication reconciliation for discharged residents.
Failed to store medications in accordance with professional principles and broke the chain of custody by administering medications to the wrong resident.
Report Facts
Residents reviewed: 9
Residents reviewed: 10
Residents affected: 1
Residents affected: 1
Discharge date: Dec 4, 2023
Discharge date: Dec 11, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Acknowledged mistakenly providing Resident ID #2's medications to Resident ID #1 upon discharge |
| Staff B | Registered Nurse | Worked night shift when returned medications were brought back; unable to recall exact incident |
| Director of Nursing Services | Unable to provide evidence of medication reconciliation or proper handling of returned medications |
Inspection Report
Deficiencies: 1
Date: Feb 6, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with appropriate care standards for residents with indwelling catheters, specifically to evaluate catheter care and prevention of urinary tract infections.
Findings
The facility failed to provide appropriate treatment and services for 1 of 3 residents reviewed with an indwelling catheter, as the urinary collection bag was observed resting directly on the floor without a privacy bag, contrary to CDC guidelines and facility policy. Staff and the Director of Nursing acknowledged the deficiency.
Deficiencies (1)
Urinary collection bag was resting directly on the floor and not covered with a privacy bag, violating proper catheter care protocols.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse, Unit Manager | Acknowledged that the urinary bag was resting directly on the floor and should be covered with a privacy bag. | |
| Director of Nursing Services (DNS) | Acknowledged that urinary collection bags should not be resting directly on the floor. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 21, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a significant medication error where Resident ID #1 was administered seizure medications and a blood thinning medication intended for another resident, Resident ID #3.
Complaint Details
The complaint investigation found that Resident ID #1 was administered seizure medications (Keppra, Vimpat, Phenobarbital) and Lovenox injection intended for Resident ID #3. The nurse did not verify Resident ID #1's identity prior to administration. The resident's family was notified, and the medical doctor ordered monitoring and blood work, which was not completed on the day of the error. The Director of Nursing acknowledged the error and lack of evidence that Resident ID #1 was kept free from significant medication errors.
Findings
The facility failed to ensure residents were free from significant medication errors when a nurse administered medications intended for Resident ID #3 to Resident ID #1 without verifying the resident's identity. This error had the potential to cause serious adverse outcomes, including immediate jeopardy to resident health or safety.
Deficiencies (1)
Failure to ensure residents are free from significant medication errors, resulting in Resident ID #1 being administered seizure and blood thinning medications intended for another resident.
Report Facts
Medication doses: 4
Brief Interview for Mental Status score: 8
Medication doses: 3
Medication dose: 150
Medication dose: 120
Medication dose: 2000
Medication dose: 200
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN), Unit Manager | Administered medications in error to Resident ID #1 and acknowledged failure to verify resident identity | |
| Medical Doctor (MD) | Notified of medication error, ordered monitoring and blood work, and expressed concerns about the error and lack of follow-up | |
| Director of Nursing Services | Acknowledged medication error and lack of evidence that Resident ID #1 was kept free from significant medication errors |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Nov 15, 2023
Visit Reason
The inspection was conducted in response to a community reported complaint submitted to the Rhode Island Department of Health on 2023-11-08 regarding inadequate care for pressure ulcers, failure to obtain specialized rehabilitative services, and lack of physician supervision for residents with changes in condition and abnormal lab values.
Complaint Details
The complaint alleged that Resident ID #1 had oozing bed sores and blisters due to lack of repositioning and inadequate wound care, failure to follow physician orders for heel protectors, failure to obtain outpatient PT/OT services after specialist referral, and failure to ensure physician review of abnormal lab values for Resident ID #4.
Findings
The facility failed to provide appropriate pressure ulcer care, ensure physician supervision for residents with changes in condition and abnormal lab values, and obtain specialized rehabilitative services as recommended. Specifically, there was failure to implement orders for heel protectors, failure to follow up on elevated medication lab levels, and failure to schedule outpatient physical and occupational therapy services.
Deficiencies (3)
Failed to provide necessary treatment and services to promote wound healing and prevent new pressure ulcers for Resident ID #1.
Failed to ensure the medical care of each resident is supervised by a physician for Residents ID #1 and #4.
Failed to obtain specialized rehabilitation services for Resident ID #1 as recommended by a specialist.
Report Facts
Pressure ulcer size: 12
Keppra lab value: 52.2
Medication dosage: 1000
Dates of orders: Oct 22, 2023
Dates of specialist recommendation: Aug 14, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Unaware of the order to apply heel protectors at all times dated 10/22/2023; authored progress note on 8/14/2023 regarding PT/OT treatment |
| Staff B | Assistant Director of Nursing, Registered Nurse | Expected provider notification and documentation of new recommendations; unable to provide evidence of PT/OT services after 8/14/2023 recommendation |
| Staff C | Physician's Assistant | Expected orders to be initiated by next day; not informed of elevated Keppra lab value; indicated expectation that specialist recommendations be followed |
| Director of Nursing | Unable to provide evidence that orders for heel protectors and wound specialist recommendations were initiated prior to surveyor notification; unable to provide evidence that PT/OT outpatient services were received after 8/14/2023 recommendation |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 7, 2023
Visit Reason
The inspection was conducted following a community reported complaint received on 11/2/2023 alleging that Resident ID #3 did not receive prescribed medication (MiraLAX) as ordered, prompting a review of medication administration and related care practices.
Complaint Details
The complaint investigation was triggered by a community report on 11/2/2023 alleging Resident ID #3 did not receive MiraLAX for 10 days, leading to the resident purchasing their own medication. The investigation confirmed missed medication doses for Residents #3, #4, and #5, with no evidence that the provider was notified. The facility ran out of MiraLAX for 10 to 14 days. The primary care physician and Director of Nursing were unaware of the missed doses.
Findings
The facility failed to meet professional standards of quality by not following physician's orders for medication administration for 3 of 4 residents reviewed (Residents #3, 4, and 5), resulting from a shortage of MiraLAX and lack of provider notification. Additionally, the facility inaccurately documented the use of a low air loss mattress for Resident #4, which was broken and not in use for weeks.
Deficiencies (2)
Failure to follow physician's orders for medication administration for Residents #3, #4, and #5 due to missed doses of MiraLAX.
Failure to maintain accurate medical records for Resident #4 regarding the use of a low air loss mattress, which was broken and not in place despite documentation stating otherwise.
Report Facts
Missed medication administration dates: 14
Missed medication administration dates: 8
Missed medication administration dates: 4
Date of complaint received: Nov 2, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Interviewed on 11/6/2023 regarding MiraLAX shortage and medication administration. |
| Staff B | Registered Nurse | Interviewed on 11/6/2023 regarding MiraLAX shortage and inaccurate documentation of low air loss mattress. |
| Director of Nursing Services | Interviewed on 11/7/2023 regarding lack of awareness of missed MiraLAX doses and inaccurate documentation. |
Inspection Report
Deficiencies: 1
Date: Aug 8, 2023
Visit Reason
The inspection was conducted to evaluate compliance with professional standards of quality, specifically regarding adherence to a physician's order for changing humidified air tubing for a resident.
Findings
The facility failed to ensure that services met professional standards of quality by not following the physician's order to change the humidified air tubing weekly for one resident, as evidenced by observation, record review, and staff interviews.
Deficiencies (1)
Failed to follow physician's order for weekly changing of humidified air tubing for 1 resident.
Report Facts
Date of physician's order: Jun 2, 2023
Date of tubing observed: Jun 30, 2023
Dates signed off: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Respiratory Therapist | Interviewed regarding tubing change frequency |
| Assistant Director of Nursing | Acknowledged tubing dated 6/30 | |
| Director of Nursing | Could not provide evidence tubing was changed weekly |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Feb 16, 2023
Visit Reason
An off-site desk audit was conducted on February 16, 2023 for all previous deficiencies cited on January 26, 2023.
Findings
Based on an acceptable plan of correction and supporting documentation, all deficiencies have been corrected. The facility is in compliance with all regulations surveyed.
Inspection Report
Annual Inspection
Census: 128
Capacity: 164
Deficiencies: 5
Date: Jan 26, 2023
Visit Reason
A Recertification Survey and complaint investigation were conducted to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities, including a State licensure and emergency preparedness survey.
Complaint Details
Complaint investigation was part of the survey, referenced by ACTS Reference Number 88568.
Findings
Deficiencies were cited related to drug regimen errors, medication error rates exceeding 5%, improper storage and labeling of drugs and biologicals, food safety violations, and failure to ensure infection preventionist completed specialized training. No Life Safety Code deficiencies were identified.
Deficiencies (5)
Drug regimen was not free from unnecessary drugs for 1 of 5 residents reviewed (Resident ID #5).
Resident's medication regimen had error rates of 6.67%, exceeding the 5% threshold (Resident ID #119).
Failure to store drugs and biologicals in accordance with accepted professional principles in 1 of 2 medication storage rooms and 1 of 4 medication carts.
Failure to ensure food is stored, served, and distributed in accordance with professional standards for food service safety, including unclean equipment and improper employee hygiene.
Failure to designate infection preventionist(s) who completed specialized training in infection prevention and control.
Report Facts
Residents reviewed for drug regimen: 5
Medication error opportunities: 30
Medication errors observed: 2
Medication storage rooms observed: 2
Medication carts observed: 4
Dietary staff re-education frequency: 90
Inspection Report
Routine
Deficiencies: 5
Date: Jan 26, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to medication management, medication storage, food service safety, infection prevention, and control in a nursing facility.
Findings
The facility was found deficient in multiple areas including administration of unnecessary medications, medication errors exceeding acceptable rates, improper labeling and storage of drugs, food safety violations in the kitchen, and failure to ensure the infection preventionist completed specialized training.
Deficiencies (5)
Failure to ensure a resident's drug regimen was free from unnecessary drugs; Metoprolol was administered outside prescribed parameters.
Medication error rate exceeded 5%, with 2 errors out of 30 opportunities involving crushing medications that should not be crushed.
Failure to label and date opened multi-dose vials and inhalers in medication storage rooms and carts.
Food safety violations including dirty equipment, broken cooler door, staff not wearing beard restraints, improper food handling, and failure to identify meal trays for COVID-19 positive residents.
Failure to designate an infection preventionist who completed specialized training in infection prevention and control.
Report Facts
Medication error rate: 6.67
Medication errors: 2
Medication opportunities for error: 30
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: Many
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Acknowledged administering crushed medications against instructions |
| Staff B | Licensed Practical Nurse | Acknowledged medication vial was not dated when opened |
| Staff C | Licensed Practical Nurse | Acknowledged inhaler was not dated when opened |
| Staff D | Assistant Food Service Director | Observed without beard restraint during food service |
| Staff E | Cook | Observed without beard restraint and improper facial hair restraint |
| Staff F | Cook | Observed touching raw hamburger patties without proper hand hygiene |
| Staff G | Dietary Aid | Observed not wearing goggles in dish room |
| Staff H | Dietary Aid | Observed not wearing goggles in dish room |
| Infection Preventionist | Could not provide evidence of specialized training in infection prevention and control | |
| Director of Nursing Services | Acknowledged medication administration errors and lack of infection preventionist training | |
| District Food Service Manager | Acknowledged food service deficiencies including lack of goggles and beard restraints | |
| Food Service Director | Acknowledged food service deficiencies including lack of goggles and beard restraints |
Inspection Report
Life Safety
Deficiencies: 0
Date: Feb 7, 2022
Visit Reason
The annual Federal Life Safety Code survey was conducted by the State Survey Agency to assess compliance with the National Fire Protection Association 101 Life Safety Code, 2012 Edition, as referenced in 42 CFR 483.90 (a - d) Physical Environment.
Findings
No Life Safety Code deficiencies were identified during the annual survey conducted on 02/07/2022.
Inspection Report
Annual Inspection
Deficiencies: 11
Date: Nov 8, 2021
Visit Reason
A Recertification Survey was conducted at Respiratory And Rehabilitation Center of RI from 11/08/2021 through 11/12/2021 to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities. A State licensure and emergency preparedness surveys were also conducted at this facility.
Findings
The facility was determined not to be in compliance with several requirements, resulting in multiple deficiencies cited related to resident self-administration of medications, advance directives, comprehensive care plans, bowel/bladder incontinence, nutrition/hydration status, respiratory care, physician visits, medication errors, food procurement and safety, smoking policies, and quality assurance performance improvement.
Deficiencies (11)
Resident Self-Admin Meds-Clinically Appropriate - Facility failed to ensure residents are assessed to self-administer medications for 1 resident.
Right to request, refuse, and/or discontinue treatment, participate in experimental research, and formulate an advance directive - Facility failed to ensure a resident's code status was consistent with their wishes.
Develop/Implement Comprehensive Care Plan - Facility failed to develop and implement comprehensive person-centered care plans with measurable objectives for multiple residents.
Bowel/bladder incontinence, catheter, UTI - Facility failed to provide appropriate treatment and services for a resident with an indwelling catheter.
Nutrition/Hydration Status Maintenance - Facility failed to ensure sufficient fluid intake for 1 resident.
Respiratory/Tracheostomy Care and Suctioning - Facility failed to ensure respiratory care consistent with professional standards for 1 resident.
Physician Visits - Facility failed to ensure physician reviewed resident's total program of care and progress notes for 4 residents.
Free of Medication Errors Rate 5 Percent or More - Facility failed to ensure medication error rate was below 5 percent; error rate was 18.75 percent.
Food Procurement - Facility failed to store and serve food in accordance with professional standards for food service safety.
Smoking Policies - Facility failed to follow established policies relative to smoking/smoking safety for 2 residents.
Quality assessment and assurance - Facility failed to maintain a quality assessment and assurance committee and failed to implement an effective QAPI program.
Report Facts
Medication error rate: 18.75
Medication error threshold: 5
Residents reviewed for physician visits: 4
Residents reviewed for care plans: 6
Residents reviewed for smoking assessment: 2
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