Inspection Reports for Dignity Care Home

3740 La Junta Dr, Las Vegas, NV 89120, NV, 89120

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Deficiencies per Year

12 9 6 3 0
2013
2014
2015
2019
2020
2021
2022
2023
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

0 4 8 12 16 Nov '13 Nov '14 Mar '15 Jan '20 Dec '22 Aug '25
Census Capacity
Inspection Report Complaint Investigation Census: 7 Deficiencies: 0 Aug 11, 2025
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by three complaints received by the facility.
Findings
The investigation found no regulatory deficiencies; all three complaints were unsubstantiated. Observations, interviews, and record reviews were conducted with no issues identified.
Complaint Details
Three complaints were investigated: Complaint #NV00074299, Complaint #NV00074581, and Complaint #NV00074694. All were unsubstantiated with no regulatory deficiencies identified.
Report Facts
Complaints investigated: 3 Sample size: 6 Facility grade: A
Inspection Report Re-Inspection Census: 10 Capacity: 10 Deficiencies: 6 Mar 18, 2025
Visit Reason
This inspection was a State licensure mandatory grading resurvey conducted in accordance with Nevada Administrative Code (NAC) Chapter 449 for a Residential Facility for Groups.
Findings
The facility received a grade of A with no regulatory deficiencies identified. Seven resident files and three employee files were reviewed, and the premises were found to be clean and well maintained.
Severity Breakdown
D: 1 E: 3 F: 2
Deficiencies (6)
DescriptionSeverity
Personnel Files - Background Checks - Evidence of compliance with NRS 449.122 to 449.125 must be kept for each staff member.D
Health & Sanitation - Maintain Interior/Exterior - The administrator must ensure the premises are clean and well maintained.F
Medication Administration - Report Received - Staff must notify resident's physician within 72 hours of any concerns noted in reports.E
Alzheimer's Care Standards for Safety - Facility must have a fenced outdoor area with at least 40 square feet per resident, maintained safely with locked gates.F
Care to Persons with Dementia - Training for employees - Employees providing care to residents with dementia must complete required tier 2 training within 3 months of employment.E
Care to Persons with Dementia - Training for employees - Licensed or certified employees must complete at least 3 hours of continuing education annually in dementia care.E
Report Facts
Resident files reviewed: 7 Employee files reviewed: 3 Facility licensed beds: 10 Census: 10 Outdoor space per resident: 40 Tier 2 training hours: 8 Continuing education hours: 3
Inspection Report Annual Inspection Census: 9 Capacity: 9 Deficiencies: 6 Dec 10, 2024
Visit Reason
The inspection was conducted as a result of an annual State Licensure and a complaint investigation survey initiated at the facility on 12/10/2024.
Findings
The facility received a grade of C with one complaint investigated and unsubstantiated. Multiple regulatory deficiencies were identified including failure to maintain the facility's interior and exterior, medication administration documentation issues, lack of readily available keys for secured gates, incomplete Alzheimer's/Dementia training for employees, and incomplete background checks for staff.
Complaint Details
One complaint (NV00072394) was investigated and found to be unsubstantiated.
Severity Breakdown
F: 1 E: 4 D: 1
Deficiencies (6)
DescriptionSeverity
Facility failed to ensure the interior and exterior were well maintained and hazards properly secured, including unsecured storage shed, loose floor tiles, leaking sink, and unsecured drawers with hazardous items.F
Failed to ensure six-month Medication Reviews were reviewed, initialed, and dated by the Administrator within 72 hours for 3 of 9 residents.E
Failed to have keys for the locks on the exterior gate readily available for staff at all times, compromising safety.E
Failed to ensure 2 of 4 employees received an additional 8 hours of Tier 2 Alzheimer's/Dementia training within 3 months of employment.E
Failed to ensure 2 of 4 employees received annually 3 hours of Tier 2 Alzheimer's/Dementia training.E
Failed to ensure a background check was completed through the Nevada Automated Background Check System for 1 of 4 employees; fingerprinting was not completed within 10 days of hire.D
Report Facts
Resident census: 9 Total licensed capacity: 9 Residents reviewed: 9 Employee files reviewed: 4 Medication review deficiencies: 3 Employees lacking Tier 2 training within 3 months: 2 Employees lacking annual Tier 2 training: 2 Employees without completed background check: 1
Employees Mentioned
NameTitleContext
Employee #1CaregiverLacked Tier 2 Alzheimer's/Dementia training documentation and incomplete background check; quit job on 1/29/25
Employee #2CaregiverLacked Tier 2 Alzheimer's/Dementia training documentation; terminated
Employee #3Caregiver/Medication TechnicianLacked annual Tier 2 Alzheimer's/Dementia training documentation
Employee #4AdministratorLacked annual Tier 2 Alzheimer's/Dementia training documentation
Nana GyeabourAdministratorNamed as facility administrator responsible for plan of correction and acknowledged findings
Inspection Report Annual Inspection Census: 8 Capacity: 10 Deficiencies: 4 Dec 11, 2023
Visit Reason
The inspection was conducted as an annual State Licensure survey combined with a complaint investigation at the facility on 12/11/23, completed on 12/20/23, to assess compliance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility was found deficient in several areas including expired food items unsuitable for residents, failure to develop person-centered service plans for all residents, admission of a resident with mental illness without proper endorsement, and failure to ensure infection control designees completed required training. One complaint was substantiated regarding the inappropriate admission of a resident with mental illness.
Complaint Details
Complaint #NV00069998 was verified. The complaint involved the admission of a resident with documented mental illnesses without the required mental illness endorsement for the facility. The resident exhibited aggressive and combative behavior and required constant supervision. The Administrator acknowledged the resident was not appropriate for the facility.
Severity Breakdown
Severity: 2 Scope: 3: 2 Severity: 2 Scope: 1: 1 Severity: 2 Scope: 2: 1
Deficiencies (4)
DescriptionSeverity
Facility failed to ensure food was not expired and was suitable for residents, with multiple expired food items found in the kitchen and pantry.Severity: 2 Scope: 3
Facility failed to develop a person-centered service plan for 8 of 8 residents reviewed.Severity: 2 Scope: 3
Facility failed to obtain a mental illness endorsement to care for a resident with mental illness; admitted a resident with bipolar disorder and other mental illnesses without proper endorsement.Severity: 2 Scope: 1
Facility failed to ensure the primary and secondary infection control designees acquired the required 15 hours of infection control training.Severity: 2 Scope: 2
Report Facts
Licensed beds: 10 Resident census: 8 Resident files reviewed: 9 Employee files reviewed: 5 Facility grade: B Required infection control training hours: 15
Inspection Report Annual Inspection Census: 7 Capacity: 10 Deficiencies: 2 Dec 15, 2022
Visit Reason
The inspection was conducted as a State Licensure annual and infection control survey in accordance with Nevada Administrative Code (NAC) Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A. Deficiencies were identified including failure to complete an annual tuberculosis test for one resident and failure to ensure operational alarms on exit doors, with corrective actions implemented promptly.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure an annual tuberculosis (TB) test was completed for 1 of 7 residents.Severity: 2
Failure to ensure alarms were operational on exit doors; alarm on sliding glass door was turned off and did not chime, caregiver's room door lacked a functioning lock, and patio exit was not alarmed.Severity: 2
Report Facts
Licensed beds: 10 Resident census: 7 Resident files reviewed: 7 Employee files reviewed: 4 Deficiency severity count: 2
Employees Mentioned
NameTitleContext
Nana GyeabourAdministratorAcknowledged deficiencies and responsible for plan of correction
Inspection Report Annual Inspection Census: 10 Capacity: 10 Deficiencies: 0 Dec 2, 2021
Visit Reason
The inspection was conducted as a State Licensure Annual Grading and infection control survey at the facility on 12/02/21 in accordance with Nevada Administrative Code Chapter 449, Residential Facilities for Groups.
Findings
The facility received a grade of A with no regulatory deficiencies identified. Guidance was provided on compliance with NRS 449.101, NRS 449.102, and LCB File No. R016-20 regarding discrimination, privacy, and cultural competency policies.
Report Facts
Resident records reviewed: 10 Employee records reviewed: 3
Inspection Report Abbreviated Survey Census: 6 Capacity: 10 Deficiencies: 1 Nov 25, 2020
Visit Reason
This inspection was a COVID-19 focused infection control survey conducted to assess the facility's compliance with infection control practices during the pandemic.
Findings
The facility maintained several infection control measures such as temperature checks, social distancing, PPE usage, and sanitization practices. However, a deficiency was found as staff were not fit-tested or medically cleared for N95 respirators, and the facility lacked an infection control policy.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Administrator failed to ensure safe infection control practices; staff were not fit-tested and medically cleared for N95 respirators; facility lacked an infection control policy.Severity: 2
Report Facts
Facility licensed beds: 10 Resident census: 6 Hand sanitizer bottles: 5 Glove boxes: 1 Surgical mask boxes: 3 N-95 mask boxes: 3 Face shields: 10 Gowns: 15
Employees Mentioned
NameTitleContext
Nana GyeabourAdministratorNamed as responsible for oversight and implementation of infection control policies
Inspection Report Routine Census: 7 Capacity: 10 Deficiencies: 9 Aug 25, 2020
Visit Reason
The inspection was conducted as a result of a re-grading, State Licensure survey, and focused COVID-19 infection control survey initiated and finalized on 08/25/2020.
Findings
No deficiencies were identified during the survey. The facility was observed to follow COVID-19 infection control protocols including staff wearing masks, hand hygiene, PPE inventory, resident screening, social distancing, and cleaning procedures. The facility received a grade of A.
Severity Breakdown
D: 4 E: 1 F: 4
Deficiencies (9)
DescriptionSeverity
Tracheostomy or Open Wound - NAC 449.2734 Residents having tracheostomy or open wound requiring treatment by medical professional; residents having pressure or stasis ulcers. The administrator shall ensure records of care including explanation of cause are maintained.D
Exemption Requests - NAC 449.2736 Procedure to exempt certain residents from restrictions. Administrator may submit written request for permission to admit or retain residents prohibited under certain NAC sections.E
Medical Care of Resident After Illness - NAC 449.274 Requires general physical examination results before admission and annually or more frequently if condition changes, and care pursuant to physician instructions.D
Medication Administration-Accuracy & Report - NAC 449.2742 Administrator must ensure review of drug regimens every 6 months by qualified professional and maintain reports and actions taken.F
Medication/OTCS, Supplements, Change Order - NAC 449.2742 Over-the-counter medications or supplements require physician approval and must be administered per instructions with proper documentation and timely updates.D
Maintenance and Contents of Separate File - NAC 449.2749 Separate file for each resident maintained for at least 5 years, locked and protected, containing all relevant records and evidence of compliance.D
Alzheimer's Care Standards for Safety - NAC 449.2756 Operational alarms on all exit doors must be installed.F
Alzheimer's Care Standards for Safety - NAC 449.2756 Knives, matches, firearms, tools and other dangerous items must be inaccessible to residents.F
Alzheimer's Care Standards for Safety - NAC 449.2756 All toxic substances must be inaccessible to residents.F
Report Facts
Licensed beds: 10 Residents present: 7 Staff members: 5 PPE inventory: 50 PPE inventory: 2 PPE inventory: 13 PPE inventory: 500 Hand sanitizer bottles: 10
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 9 Jan 22, 2020
Visit Reason
This inspection was conducted as a result of a State Licensure annual survey at the facility on 01/22/2020, in accordance with Nevada Administrative Code Chapter 449 for Residential Facilities for Groups.
Findings
The facility received a grade of D with multiple deficiencies identified including failure to maintain wound care documentation, lack of bedfast exemptions, missing annual physical exams, incomplete medication reviews, improper medication storage, missing tuberculosis testing, non-functional exit door alarms, unsecured sharp objects, and unsecured toxic substances.
Severity Breakdown
Level 2: 9
Deficiencies (9)
DescriptionSeverity
Failed to maintain documentation of wound care for a resident with pressure ulcers.Level 2
Failed to obtain bedfast exemptions for four residents who required assistance to reposition in bed.Level 2
Failed to ensure an annual physical examination was received for one resident for 2019.Level 2
Failed to ensure pharmacy medication review was completed at least every six months for four residents.Level 2
Failed to follow pharmacy label to refrigerate medication for one resident.Level 2
Failed to ensure two-step tuberculosis testing upon admission for two residents.Level 2
Failed to ensure one of two exit doors had a working audible alarm.Level 2
Failed to ensure sharp objects were secured and inaccessible to residents.Level 2
Failed to ensure toxic substances were secured and inaccessible to residents.Level 2
Report Facts
Residents present: 9 Total licensed beds: 10 Residents with missing bedfast exemption: 4 Residents missing medication review: 4 Residents missing two-step TB test: 2
Employees Mentioned
NameTitleContext
Nana GyeabourAdministratorNamed in relation to multiple findings and corrective actions
Inspection Report Complaint Investigation Census: 9 Capacity: 10 Deficiencies: 5 Sep 12, 2019
Visit Reason
This inspection was conducted as a result of a complaint investigation initiated on 2019-07-08 and finalized on 2019-09-12 regarding medication administration and staff qualifications at the facility.
Findings
The facility was found to have substantiated deficiencies related to failure to administer medications according to physician orders, failure to accommodate medication needs, and failure to provide adequate oversight and compliance with policies. Resident #1 did not receive prescribed insulin injections for eleven days, and the facility failed to notify the physician of missed doses or changes in the resident's condition. The facility admitted a resident requiring insulin injections without the ability to provide such care.
Complaint Details
Complaint #NV00057474 with three allegations: 1) Resident was not administered medications according to physician's instructions (substantiated). 2) Resident's medication needs were not accommodated (substantiated). 3) Facility had unqualified staff to administer insulin (not substantiated).
Severity Breakdown
Level 3: 1 Level 2: 4
Deficiencies (5)
DescriptionSeverity
Administrator failed to provide oversight to ensure residents received needed services and comply with regulations.Level 3
Facility failed to follow policies and procedures related to medication administration and resident care.Level 2
Facility admitted a resident requiring insulin injections but did not provide the prescribed insulin for eleven days.Level 2
Facility failed to notify physician within 12 hours of missed medication doses.Level 2
Administrator failed to be responsible for medications administered to a resident, including ensuring medications were given as ordered.Level 2
Report Facts
Licensed beds: 10 Resident census: 9 Missed insulin doses: 11 Blood sugar readings: Multiple blood sugar readings documented between 5/17/19 and 5/28/19 with elevated levels
Employees Mentioned
NameTitleContext
Nana GyeabourAdministratorNamed in findings related to failure to provide oversight and medication administration
Inspection Report Annual Inspection Census: 9 Capacity: 10 Deficiencies: 0 Dec 7, 2015
Visit Reason
This document reports the results of an annual State Licensure survey conducted at the facility on 12/7/15 by the Division of Public and Behavioral Health.
Findings
The facility was found to be in compliance with no regulatory deficiencies identified and received a grade of A.
Report Facts
Resident files reviewed: 9 Employee files reviewed: 4
Inspection Report Complaint Investigation Census: 9 Deficiencies: 3 Mar 26, 2015
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on 3/26/15 due to a complaint containing two allegations regarding medication administration and medication cart security.
Findings
The complaint was substantiated with deficiencies found in medication administration records (MAR) not being signed and incomplete documentation for PRN medications. Additional deficiencies were identified during the investigation, including failure to administer medications as prescribed for 2 of 9 residents and incomplete medication administration records for 8 of 9 residents. The administrator acknowledged the findings and agreed to corrective actions.
Complaint Details
Complaint #NV00042233 contained two allegations: 1) Medication cart was unlocked with keys in the lock (not substantiated). 2) MAR was not signed for medications given and reason/results were not recorded for PRN medications (substantiated). The complaint investigation was initiated by the Division of Public and Behavioral Health on 3/26/15.
Severity Breakdown
Severity: 1: 1 Severity: 2: 2
Deficiencies (3)
DescriptionSeverity
Medication Administration Record (MAR) was not signed for medications given and the reason/results were not recorded on the MAR for PRN medications.Severity: 2 Scope: 2
Facility failed to ensure 2 of 9 residents received medications as prescribed.Severity: 2 Scope: 2
Medication Administration Record (MAR) was incomplete for 8 of 9 residents receiving medications.Severity: 1 Scope: 3
Report Facts
Census: 9 Residents reviewed: 9 Residents with medication administration issues: 2 Residents with incomplete MAR: 8
Employees Mentioned
NameTitleContext
Chloe RyabourAdministratorSigned the statement of deficiencies and acknowledged findings
Inspection Report Complaint Investigation Census: 9 Deficiencies: 2 Mar 26, 2015
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on 3/26/15 due to two allegations regarding medication administration and medication cart security.
Findings
The complaint was substantiated for failure to properly sign the Medication Administration Record (MAR) for medications given and failure to record reasons/results for PRN medications. Additional deficiencies were identified related to medication administration not being given as prescribed for some residents. The medication cart allegation was not substantiated.
Complaint Details
Complaint #NV00042233 contained two allegations: 1) medication cart was unlocked with keys in the lock (not substantiated), and 2) MAR was not signed and PRN medication reasons/results were not recorded (substantiated).
Severity Breakdown
Level 2: 1 Level 1: 1
Deficiencies (2)
DescriptionSeverity
Failed to ensure 2 of 9 residents received medications as prescribed, including incorrect timing and dosage discrepancies.Level 2
Failed to maintain complete medication administration records for 8 of 9 residents, including missing signatures and incomplete documentation for PRN medications.Level 1
Report Facts
Residents present: 9 Residents with medication administration issues: 2 Residents with incomplete MAR documentation: 8 Severity Level 2 deficiencies: 1 Severity Level 1 deficiencies: 1
Inspection Report Renewal Census: 7 Capacity: 10 Deficiencies: 2 Dec 30, 2014
Visit Reason
This inspection was conducted as a State Licensure grading re-survey of the residential facility on 12/30/14 to assess compliance with state regulations and licensing requirements.
Findings
The facility received a grade of A but was found deficient in providing adequate oversight and direction to ensure residents received needed services, specifically for Resident #3. Additionally, the facility failed to maintain accurate medication administration records for Resident #3, with six medications not properly documented or prescribed.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failure to provide oversight and direction to ensure residents receive needed services (Resident #3).Severity: 2
Failure to provide an accurate record of medications administered for Resident #3, including six medications not prescribed or documented correctly.Severity: 2
Report Facts
Licensed beds: 10 Residents present: 7 Medications not properly documented: 6
Employees Mentioned
NameTitleContext
Vang XyedorAdministratorNamed in oversight and medication administration findings
Inspection Report Re-Inspection Census: 7 Capacity: 10 Deficiencies: 2 Dec 30, 2014
Visit Reason
This inspection was a State Licensure grading re-survey conducted to assess compliance with regulatory requirements at the facility.
Findings
The facility received a grade of A but was found deficient in providing adequate oversight and direction to staff, resulting in failure to ensure needed services for one resident. Additionally, the facility failed to maintain accurate medication administration records for one resident, with six medications listed that were not prescribed or approved.
Severity Breakdown
Level 2: 2
Deficiencies (2)
DescriptionSeverity
Failed to provide oversight and direction to ensure 1 of 7 residents received needed services (Resident #3).Level 2
Failed to provide an accurate record of medications administered for 1 of 7 residents (Resident #3), including six medications not prescribed or approved.Level 2
Report Facts
Licensed beds: 10 Resident census: 7 Medications not prescribed: 6
Inspection Report Annual Inspection Census: 7 Capacity: 10 Deficiencies: 8 Nov 13, 2014
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual State Licensure survey conducted on 11/13/14 to evaluate compliance with state regulations for a residential facility.
Findings
The facility was found deficient in several areas including administrator oversight, elder abuse training, health and sanitation, fire safety, oxygen tank security, periodic physical examinations, medication administration, and resident file maintenance. The facility received a grade of C.
Severity Breakdown
Severity: 2: 8
Deficiencies (8)
DescriptionSeverity
Administrator failed to provide oversight and direction to ensure 7 of 7 residents received needed services.Severity: 2
Facility failed to ensure 4 employees received training to recognize and prevent abuse of older persons prior to providing care.Severity: 2
Facility failed to ensure a clean environment; five commodes and one oxygen concentrator were stored in the backyard.Severity: 2
Facility failed to ensure evidence of fire drills and smoke detector tests were documented for 6 out of 12 months.Severity: 2
Facility failed to ensure 3 of 4 oxygen tanks were secured properly.Severity: 2
Facility failed to ensure 1 of 7 residents received an annual physical examination.Severity: 2
Facility failed to provide accurate medication records and current physician orders for Resident #3.Severity: 2
Facility failed to maintain a separate resident file with confidential information and evidence of tuberculosis testing for Resident #1.Severity: 2
Report Facts
Census: 7 Total Capacity: 10 Deficiencies cited: 8 Fire drill documentation months missing: 6 Medications listed for Resident #3: 23
Inspection Report Annual Inspection Census: 7 Capacity: 10 Deficiencies: 8 Nov 13, 2014
Visit Reason
This annual State Licensure survey was conducted to assess compliance with state regulations for a residential facility for group beds for elderly and disabled persons, including those with mental illness or chronic illness.
Findings
The facility received a grade of C with multiple deficiencies identified including failure to provide adequate oversight by the administrator, lack of elder abuse training for employees, poor health and sanitation conditions, incomplete fire safety documentation, unsecured oxygen tanks, failure to ensure annual physical exams for residents, medication administration issues, and incomplete resident tuberculosis testing documentation.
Severity Breakdown
Level 2: 7 Level 3: 1
Deficiencies (8)
DescriptionSeverity
Administrator failed to provide oversight and direction to ensure 7 out of 7 residents received needed services.Level 2
Facility failed to ensure 1 of 4 employees received elder abuse training prior to providing care.Level 2
Facility failed to ensure a clean environment; commodes and oxygen concentrator stored outside, urinal on patio table.Level 2
Facility failed to ensure evidence of fire drills and smoke detector tests were completed monthly for 6 out of 12 months.Level 3
Facility failed to ensure 3 of 4 oxygen tanks were secured in the facility.Level 2
Facility failed to ensure 1 of 7 residents received an annual physical examination.Level 2
Facility failed to ensure 1 of 7 residents received medications as prescribed, failed to provide current physician orders, and failed to maintain accurate medication records.Level 2
Facility failed to ensure 1 of 7 residents complied with tuberculosis testing requirements, lacking evidence of positive TB skin test or annual signs and symptoms.Level 2
Report Facts
Deficiencies cited: 8 Residents present: 7 Total licensed beds: 10 Employees reviewed: 4 Resident files reviewed: 7 Fire drills and smoke detector tests completed: 6 Oxygen tanks unsecured: 3 Medications listed on MAR: 23 Medications administered without physician order: 18
Inspection Report Complaint Investigation Census: 7 Deficiencies: 1 Oct 28, 2014
Visit Reason
The inspection was conducted as a complaint investigation from 10/8/14 through 10/28/14 based on complaint #NV00040647 which contained two allegations regarding quality of care and administration/personnel.
Findings
The complaint was substantiated for the allegation that resident medications were not given according to physician instructions. The facility failed to ensure one resident received medications as prescribed, specifically Resident #1 who did not receive a prescribed stool softener medication. The allegation regarding administration/personnel was not substantiated.
Complaint Details
Complaint #NV00040647 contained two allegations: #1 Quality of care/treatment - resident medications not given according to physician instructions (substantiated); #2 Administration/personnel (not substantiated).
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure 1 of 5 residents received medications as prescribed by physician order (Resident #1).Severity: 2
Report Facts
Census: 7 Sample size: 5
Inspection Report Complaint Investigation Census: 7 Deficiencies: 1 Oct 8, 2014
Visit Reason
The inspection was conducted as a complaint investigation from 10/8/14 through 10/28/14 regarding allegations of quality of care and administration/personnel.
Findings
The complaint investigation substantiated that resident medications were not given according to physician instructions, specifically one resident did not receive prescribed medication timely. The allegation related to administration/personnel was not substantiated. The facility implemented a new medication received log and plans to improve communication with physicians.
Complaint Details
Complaint #NV00040647 contained two allegations: #1 Quality of care/treatment - resident medications not given according to physician instructions (substantiated); #2 Administration/personnel (not substantiated).
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure 1 of 5 residents received medications as prescribed by physician order.Severity: 2
Report Facts
Census: 7 Sample size: 5 Severity level: 2 Scope: 1
Inspection Report Original Licensing Capacity: 10 Deficiencies: 6 Nov 13, 2013
Visit Reason
This document is a Statement of Deficiencies generated as a result of an initial State licensure survey conducted on 11/13/13 for a residential facility requesting licensure for ten group beds for elderly and disabled persons.
Findings
The facility was found to have multiple deficiencies including failure to maintain clean premises, lack of window screens to prevent insect entry, insufficient bedroom storage space, lack of non-slip surfaces in bathrooms, absence of a complete first aid kit, and an incomplete medication plan missing all eight required components.
Deficiencies (6)
Description
Facility failed to ensure the premises was well maintained with multiple piles of trash, supplies, and unused appliances on the patio and side of the house.
Facility failed to provide two screen windows to prevent the entry of insects in Bedroom #1 and #2.
Facility failed to provide the minimum required storage space of 10 square feet in 5 of 6 bedrooms.
Facility failed to provide a non-slip surface on the bottom of tubs/showers in 3 of 3 bathrooms.
Facility failed to have a complete first aid kit with all required components including a thermometer.
Facility failed to prepare a medication plan that included all eight required components.
Report Facts
Total licensed capacity: 10 Census: 0 Number of bedrooms with insufficient storage: 5 Number of bathrooms without non-slip surfaces: 3
Employees Mentioned
NameTitleContext
Sonia LopezAdministratorNamed in relation to multiple deficiencies and plan of correction
Inspection Report Original Licensing Capacity: 10 Deficiencies: 6 Nov 13, 2013
Visit Reason
This visit was an initial State licensure survey conducted to license the facility for ten Residential Facility for Group beds for elderly and disabled persons and/or persons with mental illness, and/or persons with chronic illness.
Findings
The facility was found to have multiple deficiencies including failure to maintain the premises, missing window screens, inadequate bedroom storage space, lack of non-slip surfaces in bathrooms, incomplete first aid kit, and failure to prepare a comprehensive medication plan.
Deficiencies (6)
Description
Facility failed to ensure the premises was well maintained with multiple piles of trash, excess supplies, and unused appliances on the patio.
Facility failed to provide two screen windows to prevent the entry of insects in Bedroom #1 and #2.
Facility failed to provide the minimum required storage space of 10 square feet in 5 of 6 bedrooms.
Facility failed to provide a non-slip surface on the bottom of the tub/shower for 3 of 3 bathrooms.
Facility failed to have a complete first aid kit; missing thermometer.
Administrator failed to prepare a medication plan that included all eight required components.
Report Facts
Licensed capacity: 10 Census: 0 Storage space measurements: 3.75 Storage space measurement: 3 Number of bedrails observed: 10 Number of moving boxes observed: 15 Number of bathrooms without non-slip surfaces: 3 Number of bedrooms lacking required storage space: 5

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