Deficiencies (last 3 years)
Deficiencies (over 3 years)
12 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
131% worse than Arkansas average
Arkansas average: 5.2 deficiencies/yearDeficiencies per year
24
18
12
6
0
Inspection Report
Annual Inspection
Deficiencies: 1
Date: Aug 1, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements, specifically reviewing oxygen therapy administration for Resident #17 and ensuring treatment was provided according to physician orders.
Findings
The facility failed to ensure oxygen was administered only when ordered by a physician, as Resident #17 was receiving oxygen therapy without a current physician order or care plan. The oxygen therapy was discontinued on 07/25/2024, and equipment was removed from the resident's room. Interviews confirmed lapses in updating care plans and order management.
Deficiencies (1)
Failure to ensure oxygen was administered only when ordered by a physician for Resident #17.
Report Facts
Assessment Reference Date: Jun 25, 2024
Oxygen rate setting: 2
Date oxygen therapy discontinued: Jul 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Minimum Data Set Coordinator #2 | Interviewed regarding care plan interventions and order management | |
| Director of Nursing | Interviewed regarding order review and responsibility for carrying out orders | |
| Assistant Director of Nursing | Confirmed no order for oxygen therapy and no care plan noted for oxygen therapy | |
| Unit Manager | Reported oxygen therapy discontinued and equipment removed |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 18, 2024
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to ensure dignity while dining for Resident #1, who is dependent on staff for feeding and tray set-up.
Complaint Details
The complaint investigation found that Resident #1 was not consistently assisted during meals, resulting in dignity concerns. The resident is cognitively intact but dependent on staff for feeding and tray set-up. Staff acknowledged the resident's needs but failed to provide protective coverings during meals on the observed date.
Findings
The facility failed to provide adequate assistance and dignity during meals for Resident #1, who was observed with dried oatmeal on her clothing and reported needing multiple requests for help. Staff interviews confirmed the resident's dependency for feeding and tray set-up, but protective coverings were not consistently provided.
Deficiencies (1)
Failure to ensure dignity while dining for Resident #1, including lack of assistance and protective covering during meals.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Interviewed regarding Resident #1's needs and feeding dependency. |
| CNA #1 | Certified Nursing Assistant | Interviewed regarding Resident #1's ability to call for help and feeding assistance. |
| DON | Director of Nursing | Interviewed about awareness of Resident #1's condition and care. |
| Administrator | Facility Administrator | Interviewed about awareness of Resident #1's condition and care. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 18, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide adequate visual supervision to prevent a severely cognitively impaired resident from eloping undetected.
Complaint Details
The complaint investigation found that Resident #2 eloped from the facility undetected despite wearing an alarm bracelet and staff supervision. The alarm did not activate when the resident exited, and a visitor let the resident out a second door. The resident was found off premises and returned by police. The facility implemented corrective actions including one-to-one observation, staff assigned to exits, door alarm repairs, and staff in-service on elopement policy.
Findings
The facility failed to ensure adequate supervision and functioning alarm systems to prevent Resident #2, who was cognitively impaired and at risk for elopement, from leaving the facility undetected. This resulted in an Immediate Jeopardy finding with past non-compliance.
Deficiencies (1)
Failed to ensure adequate visual supervision to prevent a severely cognitively impaired resident from eloping undetected.
Report Facts
Residents affected: 1
Outside temperature: 102
Inspection Report
Deficiencies: 4
Date: Jul 14, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident rights, financial management, Medicaid/Medicare coverage notices, medication administration, and hygiene care in the nursing facility.
Findings
The facility was found deficient in ensuring resident funds were available on request, timely refund processing after discharge, accurate medication administration and documentation, and providing appropriate hygiene care, including use of moist wipes for residents with skin breakdown.
Deficiencies (4)
Failed to ensure resident funds were available on the same day of request for some residents relying on the facility to manage their personal funds.
Failed to ensure a refund was received by the resident or responsible party within 30 days from the date of discharge.
Failed to administer medications as ordered by the physician and failed to accurately document the medications provided for one resident.
Failed to provide appropriate hygiene care for a resident, including use of toilet paper instead of moist wipes on areas with skin breakdown.
Report Facts
Residents sampled: 21
Residents affected: 2
Resident refund amount: 1000
Resident refund amount: 1566
Residents sampled for medication administration: 11
Residents sampled for hygiene care: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in medication administration and documentation deficiencies |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding medication administration practices and hygiene care |
| Financial Assistant | Interviewed regarding resident funds availability and management | |
| Business Office Manager | Provided documentation related to resident refund | |
| Financial Specialist | Provided information on refund processing and resident funds |
Inspection Report
Routine
Deficiencies: 16
Date: Jul 14, 2023
Visit Reason
The inspection was a routine survey conducted to assess compliance with regulatory requirements related to resident care, medication administration, infection control, environment, and facility operations at Covington Court Health and Rehabilitation Center.
Findings
The facility was found deficient in multiple areas including failure to provide timely and dignified incontinent care, improper medication administration and documentation, inadequate nail and contracture care, failure to maintain appropriate oxygen therapy, unsafe medication storage practices, poor food handling and serving practices, delayed meal service, inadequate pest control, and lack of a licensed administrator. Environmental issues such as unclean and damaged resident rooms and laundry cross-contamination risks were also noted.
Deficiencies (16)
Failure to promptly assist a resident with incontinent care and maintain privacy and dignity, including uncovered catheter bags.
Failure to provide devices to prevent worsening of contracture and inadequate care for contracture.
Failure to provide regular nail care leading to poor hygiene and potential infection risk.
Failure to administer medications as ordered and inaccurate medication documentation.
Failure to provide appropriate hygiene care using adequate supplies.
Failure to ensure oxygen flow rates and humidifier bottles were administered per physician orders.
Failure to store medications in a safe, secure, and sanitary manner; medication found in waste bin and administered.
Failure to date and store over the counter medications properly; medication found in waste bin and administered.
Failure to serve meals at safe and appetizing temperatures.
Failure to ensure pureed food items were blended to a smooth, lump-free consistency.
Failure to serve meals consistently at regularly scheduled times.
Failure to ensure food storage, preparation, and handling followed professional standards including hand hygiene and dated food items.
Failure to have a licensed administrator responsible for overall facility operation.
Failure to maintain laundry processing to minimize cross contamination risks.
Failure to maintain a clean, well-maintained, homelike environment with repair and cleaning issues in resident rooms.
Failure to ensure effective pest control program; presence of flies in resident rooms, food preparation, and dining areas.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 2
Medication carts inspected: 5
Residents affected: 9
Residents affected: 121
Residents affected: 124
Meal delay duration: 114
Meal delay duration: 110
Flies counted: 6
Flies counted: 6
Flies counted: 3
Flies counted: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in medication administration and contracture care findings |
| LPN #2 | Wound Care Nurse | Named in contracture care findings |
| LPN #4 | Licensed Practical Nurse | Named in nail care and oxygen therapy findings |
| LPN #5 | Licensed Practical Nurse | Named in medication storage and administration findings |
| Director of Nursing | Director of Nursing (DON) | Named in multiple findings including incontinent care, medication, oxygen therapy, and pest control |
| Assistant Administrator | Assistant Administrator | Named in licensed administrator absence finding |
| Dietary Supervisor | Dietary Supervisor | Named in food temperature, food consistency, pest control, and food handling findings |
| Laundry Employee #1 | Laundry Employee | Named in laundry cross contamination findings |
| Laundry Supervisor | Laundry Supervisor | Named in laundry cross contamination findings |
| Maintenance Director | Maintenance Director | Named in environmental maintenance findings |
Inspection Report
Routine
Deficiencies: 1
Date: Jun 22, 2023
Visit Reason
The inspection was conducted to assess the cleanliness and safety of the nursing home environment, including resident rooms and facility floors.
Findings
The facility failed to ensure that the floors in the nursing home were clean, with observations of dirty floors in the Dry Storage area, black spots on hallway floors, and debris under resident beds. Interviews revealed inconsistent cleaning frequencies reported by residents and staff.
Deficiencies (1)
Facility floors were dirty, including the Dry Storage area and Northwest Hall, with food crumbs and debris found under beds.
Report Facts
Date of survey completion: Jun 22, 2023
Inspection Report
Routine
Census: 97
Deficiencies: 1
Date: Apr 12, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with maintaining a safe, clean, comfortable, and homelike environment, specifically focusing on the cleanliness and sanitation of residents' personal bathrooms.
Findings
The facility failed to ensure that residents' personal bathrooms were clean, sanitary, and in good usable condition for 4 of 5 sampled residents who depended on staff for cleaning. Observations revealed dried brown and black substances, hair, and dirt on toilets, sinks, and other bathroom surfaces, indicating inadequate cleaning practices.
Deficiencies (1)
Failure to maintain residents' personal bathrooms in a clean and sanitary condition, with dried brown and black substances, hair, and dirt observed on toilets, sinks, and other surfaces.
Report Facts
Residents affected: 4
Total residents in facility: 97
Urine specimen volume: 100
Inspection Report
Complaint Investigation
Deficiencies: 11
Date: May 20, 2022
Visit Reason
The inspection was conducted based on complaints regarding delayed call light responses, failure to notify resident representatives of transfers and bed hold policies, incomplete assessments, inadequate care planning, delayed medication administration, improper hygiene and grooming, delayed wound care, improper IV tubing labeling, oxygen therapy issues, food safety concerns, and infection control breaches.
Complaint Details
The investigation was complaint-driven based on allegations of delayed call light responses, failure to notify representatives of hospital transfers, incomplete assessments, delayed medication administration, inadequate hygiene and grooming, delayed wound care, improper IV tubing labeling, oxygen therapy issues, food safety violations, and infection control breaches.
Findings
The facility was found deficient in timely response to call lights for multiple residents, failure to notify representatives of hospital transfers and bed hold policies, incomplete Minimum Data Set assessments, lack of care planning for anticoagulant use, delayed medication administration after admission, inadequate personal hygiene and grooming care, failure to provide daily wound dressing changes, unlabeled IV tubing, oxygen therapy not administered at prescribed flow rates with improper CPAP mask storage, food safety violations including unlabeled and undated food items and unsanitary kitchen conditions, and failure to enforce mask wearing by staff during a COVID-19 outbreak.
Deficiencies (11)
Failure to ensure call lights were answered in a timely manner for multiple residents.
Failure to notify resident representatives in writing of hospital transfers and bed hold policies for multiple residents.
Failure to complete comprehensive Minimum Data Set assessments timely after significant changes and quarterly.
Failure to develop care plan addressing anticoagulant medication monitoring and care.
Failure to provide timely showers, grooming, and nail care for dependent residents.
Failure to provide daily wound dressing changes as ordered resulting in delayed wound treatment.
Failure to label IV medication tubing with date, time, and initials as required.
Failure to administer oxygen at prescribed flow rate and improper storage of CPAP mask.
Delayed administration of medications after admission for multiple residents.
Failure to ensure food items were dated and labeled, follow food storage policies, maintain clean kitchen environment, and enforce food safety practices.
Failure to enforce mask wearing by staff during COVID-19 outbreak, allowing unmasked staff to enter and move through facility.
Report Facts
Residents with delayed call light response: 3
Residents with failure to notify representatives of hospital transfers: 3
Residents sampled for MDS assessment issues: 34
Residents with delayed medication administration: 2
Residents sampled for hygiene and grooming issues: 38
Residents sampled for wound care issues: 5
Residents sampled for IV tubing labeling: 3
Residents sampled for oxygen therapy: 11
Residents receiving meals from kitchen: 112
Residents receiving snacks from Rehab refrigerator: 24
Total residents in facility: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #4 | Licensed Practical Nurse | Responsible for shaving Resident #65 and acknowledged responsibility for shaving residents. |
| Licensed Practical Nurse #5 | Licensed Practical Nurse | Responsible for nail care and acknowledged responsibility for ensuring nail care completion. |
| Licensed Practical Nurse #6 | Licensed Practical Nurse | Interviewed about delayed medication administration for Residents #192 and #193. |
| Director of Nursing | Director of Nursing | Interviewed about bed hold and transfer notifications, IV tubing labeling, medication administration timing, and mask wearing policy enforcement. |
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed about care planning for anticoagulant medication. |
| Case Manager | Case Manager | Interviewed about MDS assessment completion delays and significant change assessments. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Interviewed about oxygen flow rate and CPAP mask storage for Resident #193. |
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Interviewed about wound dressing changes on weekends. |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Interviewed about IV tubing labeling for Resident #59. |
| Dietary Employee #1 | Dietary Employee | Interviewed about food labeling, storage, and kitchen sanitation issues. |
| Housekeeper Supervisor | Housekeeper Supervisor | Interviewed about cleaning responsibilities for Rehab Pantry refrigerator. |
| Infection Preventionist | Infection Preventionist | Interviewed about staff screening and mask wearing policies. |
| Business Office Employee #1 | Business Office Employee | Observed entering facility without mask and interviewed about mask policy. |
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