Inspection Reports for
Devon Gables
6150 East Grant Road, Tucson, AZ 85712, Tucson, AZ
Back to Facility Profile32 Reports
Inspection Report — Feb 25, 2026
Complaint Investigation State
Date: Feb 25, 2026
Visit Reason
On-site complaint investigation of intake 00159877 at a Nursing Care Institution, conducted 25 February 2026.
Complaint Details
An onsite complaint survey was conducted on February 25, 2026 for intake #00159877. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Inspection Report — Jan 2, 2026
Complaint Investigation State
Date: Jan 2, 2026
Visit Reason
On-site complaint investigation of intakes 00152150, 00154437, 00152946, and 00149861 at a Nursing Care Institution, conducted 2 January 2026.
Complaint Details
An onsite complaint survey was conducted on January 2, 2026 for the following intakes: 00152150, 00154437, 00152946, and 00149861. Federal intakes 2681963, 2701636, 2690477, and 2661158 were also investigated. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 4
Inspection Report — Nov 24, 2025
Complaint Investigation State
Date: Nov 24, 2025
Visit Reason
On-site complaint investigation of intakes #2649827, #2646950, #2647848, #2645429, #2637354, and #2636262 at a Nursing Care Institution, conducted 27 October through 28 October 2025.
Complaint Details
An onsite complaint survey was conducted on October 27, 2025 through October 28, 2025 for the investigation of intakes #2649827, #2646950, #2647848, #2645429, #2637354, and #2636262. There are no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 6
Inspection Report — Nov 17, 2025
State
Date: Nov 17, 2025
Visit Reason
On-site inspection of a Nursing Care Institution classified as 'Other' type, conducted 17 November 2025.
Findings
The inspection found ten deficiencies related to fire safety and building maintenance, including issues with exit door locks, kitchen equipment safety, fire alarm system identification, sprinkler system coverage and maintenance, fire extinguisher availability, door maintenance, smoke barrier penetrations, electrical panel protection, and emergency generator controls.
Deficiencies (10)
Egress Doors — The facility failed to maintain several special locking exit doors, risking harm to patients and staff in an emergency due to incorrect force needed to release the doors.
R9-10-403.E — The facility failed to ensure a restraint chain was properly installed on the kitchen oven to protect the gas connection and failed to inspect and clean exhaust hoods semi-annually, increasing fire risk.
Fire Alarm System - Installation — The electrical breaker for the fire alarm system lacked visual markings to distinguish it from other breakers, risking harm in an emergency.
Sprinkler System - Installation — The facility failed to protect the entire building with an automatic sprinkler system, which could result in injury or death during a fire.
Sprinkler System - Maintenance and Testing — The facility failed to maintain sprinkler heads and ensure all parts met UL Listing, including missing escutcheon plates, risking harm to patients.
Portable Fire Extinguishers — The facility failed to provide a fire extinguisher near the generator, risking harm during an emergency.
Corridor - Doors — The facility failed to maintain several doors, risking heat and smoke transfer that could harm patients and staff.
Subdivision of Building Spaces - Smoke Barrier Construction — The facility failed to fill penetrations in multiple smoke barrier areas, allowing smoke and heat to penetrate other wings and risking patient harm in a fire.
Utilities - Gas and Electric Equipment — The facility failed to ensure all exposed electrical panels were closed and protected and did not provide protective guards on light bulbs in kitchen and storage rooms, risking fire and harm.
Electrical Systems - Essential Electric System Maintenance and Testing — The facility failed to install a remote stop or kill switch for the generator, risking power loss or fire during an emergency.
Report Facts
Deficiencies cited: 10
Inspection Report — Oct 2, 2025
Annual Inspection State
Date: Oct 2, 2025
Visit Reason
On-site complaint investigation of complaint #2609840 combined with the state re-licensure annual survey at a Nursing Care Institution, conducted 2 October 2025.
Complaint Details
The state re-licensure survey was conducted September 30 through October 2, 2025, in conjunction with investigation of complaint #2609840. Four deficiencies were cited.
Findings
The inspection found four deficiencies related to inaccurate code status documentation, improper medication administration, inadequate controlled substances reconciliation, and unsanitary kitchen conditions. Plans of correction were provided for all deficiencies.
Deficiencies (4)
R9-10-403 — The facility failed to ensure that a resident's code status was accurate and consistent in the medical record, risking that advanced directives might not be followed.
R9-10-421 — The facility failed to ensure one resident was administered blood pressure medications according to provider orders, risking hypotensive distress.
R9-10-421 — The facility failed to ensure controlled substances reconciliation logs had two nurse signature verifications without missing entries and that one resident’s controlled medication reconciliation was accurate, risking inventory loss and diversion.
R9-10-423 — The facility failed to maintain a sanitary kitchen environment free from pests, ensure proper food storage, and serve food at required temperatures, placing residents at risk of health hazards.
Report Facts
Deficiencies cited: 4
Complaints investigated: 1
Inspection Report — Sep 18, 2025
Complaint Investigation State
Date: Sep 18, 2025
Visit Reason
On-site complaint investigation of complaints 00143319, 00143320, 00143043, 2608406, 2609143, and 2606129 at a Nursing Care Institution, conducted 18 September 2025.
Complaint Details
The onsite complaint survey was conducted on September 18, 2025 and investigated complaints #00143319, 00143320, 00143043, 2608406, 2609143, and 2606129. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 6
Inspection Report — Jul 21, 2025
Complaint Investigation State
Date: Jul 21, 2025
Visit Reason
On-site complaint investigation of intakes 00136502, 2561092, and 2564028 at a Nursing Care Institution, conducted 21 July 2025.
Complaint Details
An onsite complaint survey was conducted on July 21, 2025 for the investigation of intake #00136502, 2561092 and #2564028. There were no deficiencies cited.
Findings
This inspection found no deficiencies.
Report Facts
Complaints investigated: 3
Inspection Report — Jul 2, 2025
Enforcement State
Date: Jul 2, 2025
Visit Reason
Civil monetary penalty, action 00135625 (invoice INV-291060), assessed 2 July 2025.
Findings
A $500.00 penalty was assessed and paid in full on 12 September 2025.
Report Facts
Penalty amount: 500
Amount paid: 500
Amount remaining: 0
Inspection Report — Jun 26, 2025
Complaint Investigation State
Date: Jun 26, 2025
Visit Reason
On-site complaint investigation of multiple complaints including AZ00185955, AZ00196025, AZ00188831, AZ00201574, AZ00202814, and others at a Nursing Care Institution, conducted 24-26 June 2025.
Complaint Details
An onsite complaint survey was conducted from June 24 through June 26, 2025, investigating numerous complaint intakes including AZ00185955, AZ00196025, AZ00188831, AZ00201574, AZ00202814, AZ00206740, and others. The investigation focused on allegations of resident abuse and safety concerns.
Findings
The inspection found four deficiencies related to resident safety and abuse. The facility failed to prevent resident-to-resident abuse and ensure a safe environment for residents.
Deficiencies (4)
§483.12 — The facility failed to ensure one resident was not abused by another resident, resulting in physical injuries including a lump and redness to the eye and a fracture to the aggressor's hand.
The facility failed to ensure that one resident was safe, potentially exposing the resident to accident hazards and harm.
R9-10-410 — The facility failed to prevent abuse of one resident by another, despite care plans and monitoring, resulting in physical injury and requiring follow-up care.
R9-10-425 — The facility failed to maintain premises and equipment free from conditions that could cause physical injury to a resident.
Report Facts
Deficiencies cited: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #176 | Administrator | Interviewed on June 26, 2025 at 1:16 PM regarding resident-to-resident altercation and abuse investigation. |
| Staff #28 | Director of Nursing | Interviewed on June 26, 2025 at 1:16 PM regarding resident-to-resident altercation and abuse investigation. |
Inspection Report — Jun 10, 2025
Complaint Investigation CMS
Date: Jun 10, 2025
Visit Reason
The inspection was conducted following a complaint related to a resident (#5) who suffered a fall and hip fracture due to a hoyer sling breaking during a transfer.
Complaint Details
The investigation was complaint-driven, focusing on the incident where Resident #5's hoyer sling tore during transfer causing a fall and hip fracture. The complaint was substantiated with findings of impaired sling integrity and failure to remove the faulty sling from use despite staff concerns.
Findings
The facility failed to ensure the integrity of a hoyer sling used during transfers, resulting in the sling breaking and causing a resident to fall and sustain a right intertrochanteric hip fracture. Multiple staff interviews revealed concerns about the sling's condition prior to the incident, and the Director of Nursing acknowledged the sling should have been removed from service.
Deficiencies (1)
Failure to ensure a nursing home area is free from accident hazards and provide adequate supervision to prevent accidents, specifically related to the use of a hoyer sling with impaired integrity that broke during transfer causing a resident fall and injury.
Report Facts
Residents Affected: 1
Number of CNAs interviewed: 5
Date of incident: Jun 5, 2025
Date of survey completion: Jun 10, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #29 | Certified Nursing Assistant | Interviewed about facility process and incident details |
| Staff #34 | Certified Nursing Assistant | Interviewed about sling use and integrity |
| Staff #98 | Certified Nursing Assistant | Interviewed about sling placement and integrity |
| Staff #48 | Certified Nursing Assistant | Reported concerns about sling integrity prior to incident |
| Staff #56 | Licensed Practical Nurse | Responded to incident and described sling integrity checks |
| Staff #27 | Director of Nursing | Provided expectations for hoyer transfers and acknowledged failure to remove faulty sling |
Inspection Report — Jun 3, 2025
Complaint Investigation State
Date: Jun 3, 2025
Visit Reason
On-site complaint investigation of complaints AZ00224582, SF00131551, AZ00224614, SF00131250, AZ00224637 and SF00131578 at a Nursing Care Institution, conducted 3 June 2025.
Complaint Details
The complaint survey was conducted on June 3, 2025 through June 3, 2025 of the following complaint numbers: AZ00224582, SF00131551, AZ00224614, SF00131250, AZ00224637 and SF00131578. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Report Facts
Complaints investigated: 6
Inspection Report — Feb 18, 2025
Complaint Investigation State
Date: Feb 18, 2025
Visit Reason
On-site complaint investigation of intake AZ00223392 and AZ00223431 at a Nursing Care Institution, conducted 18 February 2025.
Complaint Details
An onsite complaint survey was conducted on February 18, 2025 for the investigation of intake # AZ00223392 and AZ00223431. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Inspection Report — Feb 7, 2025
Complaint Investigation State
Date: Feb 7, 2025
Visit Reason
On-site complaint investigation of intake AZ00223178 and AZ00223175 at a Nursing Care Institution, conducted 7 February 2025.
Complaint Details
An onsite complaint survey was conducted on February 7, 2025 for the investigation of intake # AZ00223178. An onsite complaint survey was conducted on February 7, 2025 for the investigation of intake # AZ00223175.
Findings
This inspection resulted in no deficiencies cited.
Inspection Report — Jan 31, 2025
Complaint Investigation State
Date: Jan 31, 2025
Visit Reason
On-site complaint investigation of intakes AZ00222123, AZ00200670, AZ00199219, and AZ00198987 at a Nursing Care Institution, conducted 31 January 2025.
Complaint Details
An onsite complaint survey was conducted on January 31, 2025 for the investigation of intake # AZ00222123, AZ00200670, AZ00199219, AZ00198987. Federal comments note investigation of intake # AZ00222120, AZ00200669, AZ00199218, AZ00198987. There were no deficiencies cited.
Findings
This inspection found no deficiencies.
Report Facts
Complaints investigated: 4
Inspection Report — Nov 19, 2024
Complaint Investigation State
Date: Nov 19, 2024
Visit Reason
On-site complaint investigation of intakes AZ00218867 and AZ00218883 at a Nursing Care Institution, conducted 19 November 2024.
Complaint Details
An onsite complaint survey was conducted for the investigation of intake # AZ00218867, AZ00218883 and AZ00218948. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Complaints investigated: 3
Inspection Report — Nov 7, 2024
Complaint Investigation State
Date: Nov 7, 2024
Visit Reason
On-site complaint investigation of intakes AZ00218533, AZ00218046, and AZ00218045 at a Nursing Care Institution, conducted 7 November 2024.
Complaint Details
An onsite complaint survey was conducted on November 13, 2024 for the following intakes: AZ00218533, AZ00218046 and AZ00218045. No deficiencies were cited. Federal comments also note an onsite complaint survey on November 13, 2024 for intakes AZ00218532, AZ00218462, and AZ00217960 with no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — Oct 25, 2024
Complaint Investigation CMS
Date: Oct 25, 2024
Visit Reason
The inspection was conducted following complaints and reported incidents involving resident abuse and neglect, including physical altercations and inappropriate sexual behavior between residents on a secured dementia unit.
Complaint Details
The investigation was triggered by complaints and reported incidents including a fight between residents #24 and #33 on May 14, 2024, and inappropriate sexual behavior involving residents #24 and #11 on June 11, 2023. Staff interviews and family member statements were collected. The complaints were substantiated with findings of abuse and inadequate care planning.
Findings
The facility failed to protect residents from abuse, including a physical altercation between residents #24 and #33, and inappropriate sexual behavior involving residents #24 and #11. Additionally, the facility failed to ensure adequate fall prevention measures for resident #24, who sustained fractures from a fall. Care plans and interventions were found to be inadequate or inconsistently applied.
Deficiencies (2)
Failed to protect residents from all types of abuse including physical altercations and sexual abuse.
Failed to ensure resident #24 was free from preventable falls, resulting in fractures.
Report Facts
Residents involved in abuse incidents: 3
Dates of reported incidents: May 14, 2024
Dates of reported incidents: Jun 11, 2023
Fall incident date: Aug 5, 2023
1:1 supervision: 1
15 minute checks: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) staff #87 | Interviewed regarding behavioral unit and resident #24's behaviors | |
| Certified Nursing Assistant (CNA) staff #43 | Interviewed regarding incident with residents #24 and #33 and sexual behavior observations | |
| Licensed Practical Nurse (LPN) staff #65 | Interviewed about incident reporting and resident consent capability | |
| Licensed Practical Nurse (LPN) staff #56 | Interviewed about care planning and abuse definitions | |
| Director of Nursing (DON) staff #58 | Interviewed regarding resident consent, care planning, and expectations for resident behavior | |
| Administrator staff #95 | Interviewed about consent assessments and facility policies | |
| Certified Nursing Assistant (CNA) staff #104 | Interviewed regarding resident #24's dementia and aggression | |
| Licensed Practical Nurse (LPN) staff #89 | Interviewed about fall assessments and care plan updates |
Inspection Report — Sep 24, 2024
Complaint Investigation State
Date: Sep 24, 2024
Visit Reason
On-site complaint investigation of complaints AZ00158187, AZ00164020, AZ00170117, AZ00172766, AZ00178600, AZ00179631 and AZ00182849 at a Nursing Care Institution, conducted 23-24 September 2024.
Complaint Details
A complaint survey was conducted on September 23, 2024 through September 24, 2024 for the investigation of intake #s: AZ00158187, AZ00164020, AZ00170117, AZ00172766, AZ00178600, AZ00179631 and AZ00182849.
Findings
The facility failed to ensure four residents were free from abuse, resulting in one deficiency cited. The deficient practice could result in physical and/or psychosocial harm to residents.
Deficiencies (1)
R9-10-410 — The facility failed to ensure four residents were free from abuse, including incidents of physical harm such as skin tears, bruising, fractures, and aggressive behaviors between residents.
Report Facts
Deficiencies cited: 1
Inspection Report — Sep 5, 2024
Complaint Investigation State
Date: Sep 5, 2024
Visit Reason
On-site complaint investigation of intakes AZ00215252, AZ00215131, and AZ00215251 at a Nursing Care Institution, conducted 5 September 2024.
Complaint Details
An onsite complaint survey was conducted on September 5, 2024 for the investigation of intake # AZ00215252, AZ00215131, and AZ00215251. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 3
Inspection Report — Aug 29, 2024
Complaint Investigation State
Date: Aug 29, 2024
Visit Reason
On-site complaint investigation of intakes AZ00214583, AZ00214445, and AZ00214581 at a Nursing Care Institution, conducted 29 August 2024.
Complaint Details
An onsite complaint survey was conducted on August 29, 2024 for the investigation of intake # AZ00214583, AZ00214445 and AZ00214581. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 3
Inspection Report — Jul 31, 2024
Complaint Investigation State
Date: Jul 31, 2024
Visit Reason
On-site complaint investigation of complaints AZ00205043, AZ00205124, AZ00213428, AZ00180846, AZ00144030, and AZ00213072 at a Nursing Care Institution, conducted 31 July 2024.
Complaint Details
The investigation of complaint AZ00205043, AZ00205124, AZ00213428, AZ00180846, AZ00144030, and AZ00213072 was conducted on July 31, 2024. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Complaints investigated: 6
Inspection Report — Jun 17, 2024
Complaint Investigation State
Date: Jun 17, 2024
Visit Reason
On-site complaint investigation of intakes AZ00205920 and AZ00205915 at a Nursing Care Institution, conducted 17 June 2024.
Complaint Details
An onsite complaint survey was conducted on June 17, 2024 for the investigation of intake AZ00205920. An onsite complaint survey was conducted on June 17, 2024 for the investigation of intake AZ00205915.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — Mar 21, 2024
Complaint Investigation State
Date: Mar 21, 2024
Visit Reason
On-site complaint investigation of intake numbers AZ00207570 and AZ00207569 at a Nursing Care Institution, conducted 21 March 2024.
Complaint Details
A complaint survey was conducted on March 21, 2024 for the investigation of the intake #AZ00207570. A complaint survey was conducted on March 21, 2024 for the investigation of the intake #AZ00207569.
Findings
This inspection found no deficiencies.
Inspection Report — Nov 9, 2023
Complaint Investigation State
Date: Nov 9, 2023
Visit Reason
On-site complaint investigation of complaint AZ0020890 at a Nursing Care Institution, conducted 8 November 2023.
Complaint Details
The investigation of complaint AZ0020890 was conducted on November 8, 2023. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — Oct 11, 2023
Complaint Investigation State
Date: Oct 11, 2023
Visit Reason
On-site complaint investigation of complaints AZ00153549 and AZ00156912 at a Nursing Care Institution, conducted 11 October 2023.
Complaint Details
The investigation of complaints AZ00153549 and AZ00156912 was conducted on October 11, 2023. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Complaints investigated: 2
Inspection Report — Jul 14, 2023
Routine CMS
Date: Jul 14, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with maintaining a safe, comfortable, and homelike environment, specifically regarding ambient temperature levels.
Findings
The facility failed to maintain comfortable ambient temperatures in resident rooms and common areas, with temperatures ranging from 78 to 88 degrees Fahrenheit. Residents and staff reported the facility was too hot, and although some interventions like fans and portable air conditioning units were mentioned, the issue persisted without effective resolution.
Deficiencies (1)
Failure to maintain a safe, comfortable homelike environment related to ambient temperatures, resulting in uncomfortable temperature levels in resident rooms and common areas.
Report Facts
Temperature measurements: 83.5
Temperature measurements: 82
Temperature measurements: 88
Temperature measurements: 78
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding temperature issues and facility maintenance | |
| Licensed Practical Nurse (LPN/staff #150) | Interviewed about facility temperature concerns | |
| Licensed Practical Nurse (LPN/staff #176) | Interviewed about facility temperature concerns and staff complaints | |
| Licensed Practical Nurse (LPN/staff #179) | Interviewed about resident and staff complaints regarding temperature | |
| Administrator (staff #68) | Interviewed about facility temperature and response to complaints |
Inspection Report — Jul 14, 2023
State
Date: Jul 14, 2023
Visit Reason
On-site inspection of a Nursing Care Institution at Devon Gables Rehabilitation Center conducted 14 July 2023, classified as Other inspection type.
Findings
The inspection identified three deficiencies related to delayed egress door locking force, obstructed fire alarm pull stations, and poorly maintained corridor doors. The facility acknowledged these findings during the exit conference.
Deficiencies (3)
18.2.2.2.4, 19.2.2.2.4 — The facility failed to maintain several special locking exit doors, requiring excessive force (43 to 50+ lbf) to release the delayed egress locks, which could harm patients and staff in an emergency.
18.3.4.2.1, 18.3.4.2.2, 19.3.4.2.1, 19.3.4.2.2, 9.6.2.5 — The facility failed to keep a fire alarm pull station accessible and unobstructed, as a power scooter was parked directly in front of it, potentially delaying fire alarm activation.
19.3.6.3 — The facility failed to maintain several corridor doors, including worn door stops causing 1/2 inch gaps and damaged door wood and hinges, which could allow heat or smoke transfer and harm patients and staff.
Report Facts
Deficiencies cited: 3
Inspection Report — Jul 14, 2023
Annual Inspection State
Date: Jul 14, 2023
Visit Reason
On-site complaint and annual compliance inspection at Devon Gables Rehabilitation Center conducted 10-14 July 2023, investigating complaints AZ0018597, AZ00185220, AZ00185035, AZ00184981, AZ00184317, AZ00184315, AZ00183648, AZ00183553 and AZ00183465.
Complaint Details
The State compliance and Recertification surveys were conducted July 10-14, 2023, in conjunction with investigation of complaints AZ0018597, AZ00185220, AZ00185035, AZ00184981, AZ00184317, AZ00184315, AZ00183648, AZ00183553 and AZ00183465.
Findings
The inspection found two deficiencies related to failure to maintain a safe, comfortable, homelike environment due to elevated ambient temperatures in resident rooms and common areas. The facility did not adequately address resident and staff complaints about excessive heat.
Deficiencies (2)
§483.10(i) — The facility failed to maintain a safe, comfortable homelike environment related to ambient temperatures, with multiple areas measuring above comfortable temperature levels and residents reporting discomfort.
R9-10-425 — The administrator failed to ensure heating and cooling systems maintained temperatures between 70° F and 84° F, despite multiple observations and resident complaints of excessive heat.
Report Facts
Deficiencies cited: 2
Complaints investigated: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #178 | Maintenance Director | Interviewed regarding ambient temperatures and air conditioning maintenance. |
| Staff #150 | Licensed Practical Nurse | Interviewed about staff and resident complaints of excessive heat. |
| Staff #176 | Licensed Practical Nurse | Interviewed about facility temperature issues and staff complaints. |
| Staff #179 | Licensed Practical Nurse | Interviewed about resident and staff complaints and notification procedures. |
| Staff #68 | Administrator | Interviewed about facility temperature concerns and response to complaints. |
Inspection Report — Jul 11, 2023
Routine CMS
Date: Jul 11, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with maintaining a safe, comfortable, and homelike environment, specifically regarding ambient temperature levels.
Findings
The facility failed to maintain comfortable ambient temperatures in resident rooms and common areas, with temperatures frequently exceeding comfortable levels. Residents and staff reported the facility was too hot, and although some interventions like fans and portable air conditioners were mentioned, the issue persisted.
Deficiencies (1)
Failure to maintain a safe, comfortable homelike environment related to ambient temperatures.
Report Facts
Temperature readings: 83.5
Temperature readings: 82
Temperature readings: 88
Temperature readings: 78
Temperature readings: 84
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Maintenance Director | Interviewed regarding ambient temperatures and facility interventions |
| Licensed Practical Nurse | LPN | Interviewed about facility temperature concerns |
| Administrator | Administrator | Interviewed about facility temperature and response to complaints |
Inspection Report — Apr 29, 2022
Routine CMS
Date: Apr 29, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident notification of Medicare/Medicaid coverage, PASRR screening, medication administration, personal care, restorative nursing services, and medication storage.
Findings
The facility was found deficient in multiple areas including failure to provide Skilled Nursing Advanced Beneficiary Notice (SNFABN) to residents, failure to update PASRR screenings for residents with serious mental illness, improper medication administration practices including leaving medications unattended, inadequate personal hygiene care for a resident, failure to provide restorative nursing services as ordered, and improper medication storage with expired and undated medications present.
Deficiencies (7)
Failed to provide evidence that the Skilled Nursing Advanced Beneficiary Notice (SNFABN) was issued to one resident (#108).
Failed to ensure one resident (#43) with serious mental illness was referred for appropriate State-designated mental health review after stay exceeded 30 days.
Failed to ensure one resident (#71) received updated PASRR screening after exceeding 30-day convalescent stay.
Failed to ensure medications were not left unattended in the room of one resident (#95).
Failed to provide one resident (#335) necessary services to maintain good grooming and personal hygiene.
Failed to provide appropriate restorative nursing services (ROM) as ordered for three residents (#88, #109, #108).
Failed to ensure medications were dated according to standards and expired medications were not available for administration.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 3
Medication vials: 2
Expired medication: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Social Services | Interviewed regarding SNFABN form issuance and PASRR screening | |
| Admissions Coordinator | Interviewed regarding ABN forms and admission packet | |
| Administrator | Interviewed regarding NOMNC and resident education | |
| Social Worker | Interviewed regarding PASRR screening for resident #43 | |
| Director of Nursing | Interviewed regarding medication administration, PASRR, restorative nursing, and medication storage | |
| Licensed Practical Nurse | Interviewed regarding medication administration and shower refusals | |
| Certified Nursing Assistant | Interviewed regarding medication administration and shower documentation | |
| Director of Physical Therapy | Interviewed regarding restorative nursing referrals and services | |
| Restorative Nursing Assistant | Interviewed regarding restorative nursing services and scheduling | |
| Registered Nurse | Interviewed regarding medication storage and insulin vials |
Inspection Report — Dec 12, 2019
Complaint Investigation CMS
Date: Dec 12, 2019
Visit Reason
The inspection was conducted due to complaints and investigations related to resident abuse, failure to notify the ombudsman of hospital transfers, failure to inform residents in writing about bed hold policies, inadequate supervision to prevent accidents, failure to post nurse staffing information daily, unnecessary medication administration, and unsecured medications.
Complaint Details
The visit was complaint-related involving allegations of resident abuse, failure to notify ombudsman of hospital transfers, failure to inform residents of bed hold policies, inadequate supervision, staffing posting deficiencies, medication errors, and medication security issues. The abuse allegation was substantiated with findings of resident-to-resident physical aggression.
Findings
The facility was found deficient in protecting residents from abuse by other residents, failing to notify the Long-Term Care Ombudsman of hospital transfers, not informing residents in writing about bed hold policies, inadequate supervision leading to resident altercations, failure to post nurse staffing data daily, administering insulin outside physician orders, and unsecured medications in resident rooms.
Deficiencies (7)
Failed to protect one resident (#172) from abuse by another resident (#427), resulting in physical aggression and injury.
Failed to notify the Office of the State Long-Term Ombudsman of hospital transfer notices for two residents (#185 and #229).
Failed to inform one resident (#185) in writing about the facility's bed hold policy upon hospital discharge.
Failed to provide adequate supervision to two residents (#225 and #477) to prevent accidents and injuries from altercations.
Failed to post actual nurse staffing hours daily, posting only on select days over three months.
Administered insulin outside of physician ordered parameters for one resident (#377), risking poor blood glucose control.
Failed to ensure medications were secured for one resident (#62), with medications left unsecured in the resident's room.
Report Facts
Deficiencies cited: 7
Residents affected: 2
Residents affected: 2
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding abuse incident, medication administration, and supervision. |
| Staff #252 | Certified Nursing Assistant (CNA) | Witnessed resident abuse incident between residents #172 and #427. |
| Staff #85 | Administrator | Interviewed regarding ombudsman notification and bed hold policy. |
| Staff #279 | Social Worker | Interviewed regarding failure to notify ombudsman of hospital transfers. |
| Staff #184 | Social Services Assistant | Interviewed regarding supervision and behavioral unit staffing. |
| Staff #18 | Registered Nurse/In-service Director | Interviewed regarding supervision and behavioral unit staffing. |
| Staff #144 | Certified Nursing Assistant (CNA) | Interviewed regarding resident behaviors and supervision. |
| Staff #6 | Staffing Coordinator | Interviewed regarding nurse staffing posting deficiencies. |
| Staff #50 | Registered Nurse (RN) | Interviewed regarding medication administration and medication security. |
| Staff #21 | Licensed Practical Nurse (LPN) | Interviewed regarding medication administration practices. |
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