Inspection Reports for Discovery Village at the West End
2422 University Park Boulevard, VA, 23233
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
7.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
15% better than Virginia average
Virginia average: 9.1 deficiencies/yearDeficiencies per year
8
6
4
2
0
Census
Latest occupancy rate
83 residents
Based on a November 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Complaint Investigation
Census: 83
Deficiencies: 0
Nov 3, 2025
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2025-10-28 regarding allegations in the areas of resident care, resident accommodations, buildings and grounds, and complaint investigation.
Findings
The evidence gathered during the investigation did not support the allegations of non-compliance with standards or law. No violation notice was issued.
Complaint Details
Complaint investigation related to allegations in resident care and related services, resident accommodations, buildings and grounds, and complaint investigation. The complaint was not substantiated.
Report Facts
Number of residents present: 83
Number of staff interviews: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Licensing Inspector | Inspector conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 0
Aug 28, 2025
Visit Reason
The inspection was conducted as a complaint investigation following a self-reported incident received by VDSS Division of Licensing on 2025-08-12 regarding allegations in staffing and supervision, resident care and related services, protection of adults and reporting, and complaint investigation.
Findings
The evidence gathered during the investigation did not support the self-report of non-compliance with standards or law. No violation notice was issued.
Complaint Details
The complaint investigation was triggered by a self-reported incident alleging issues in staffing and supervision, resident care, protection of adults, and complaint investigation. The investigation included review of resident and staff records, interviews, and internal investigation documents. The complaint was not substantiated.
Report Facts
Number of residents present: 80
Number of resident records reviewed: 1
Number of staff records reviewed: 4
Number of interviews conducted: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Licensing Inspector | Inspector conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 0
Jul 16, 2025
Visit Reason
The inspection was conducted due to a complaint received by VDSS Division of Licensing on 2025-07-08 regarding self-report in the areas of resident accommodations, buildings and grounds, and complaint investigation.
Findings
The licensing inspector toured the facility including the Memory Care Unit and resident rooms, observing flooring, closets, bathrooms, ceilings, air quality, and temperature. The evidence gathered did not support the allegation of non-compliance with standards or law.
Complaint Details
Complaint was related to self-report in resident accommodations, buildings and grounds, and complaint investigation. The complaint was not substantiated.
Report Facts
Number of residents present: 86
Number of staff interviews: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Licensing Inspector | Inspector conducting the complaint investigation and named in the report |
Inspection Report
Census: 86
Deficiencies: 1
Jul 16, 2025
Visit Reason
The inspection was conducted following a self-reported incident received by VDSS Division of Licensing regarding allegations in personnel, staffing and supervision, and resident care and related services.
Findings
The investigation supported the self-report of non-compliance with standards or law, resulting in violations issued. One staff member was terminated due to poor customer service, and the allegation of abuse was determined to be unsubstantiated.
Deficiencies (1)
| Description |
|---|
| Facility did not ensure all staff shall be considerate and respectful of the rights, dignity, and sensitivities of persons who are aged, infirm, or disabled. |
Report Facts
Number of residents present: 86
Number of resident records reviewed: 1
Number of staff records reviewed: 2
Number of interviews conducted with staff: 1
Number of residents for Executive Director follow-up: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Licensing Inspector | Inspector conducting the inspection and investigation |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 0
Mar 5, 2025
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2025-01-30 regarding allegations related to resident care, accommodations, and complaint investigation.
Findings
The investigation found no evidence to support the allegations of non-compliance with standards or law. The inspection findings will be posted publicly and a copy is required to be posted at the facility.
Complaint Details
Complaint investigation triggered by allegations in resident care, accommodations, and complaint investigation areas. The evidence did not substantiate the complaint.
Report Facts
Number of residents present: 89
Number of resident records reviewed: 1
Number of staff interviews: 2
Inspection Report
Monitoring
Census: 89
Deficiencies: 0
Mar 5, 2025
Visit Reason
The inspection was a monitoring visit conducted to review compliance with various administrative, personnel, resident care, emergency preparedness, and other regulatory provisions for an assisted living facility.
Findings
The inspection found no violations of applicable standards or laws. The licensing inspector conducted a thorough tour, observations, and record reviews, concluding that the facility was in compliance.
Report Facts
Number of resident records reviewed: 6
Number of staff records reviewed: 3
Number of interviews conducted with residents: 1
Number of interviews conducted with staff: 2
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 0
Nov 12, 2024
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2024-09-23 regarding allegations related to staffing and supervision, resident care and related services, resident accommodations, and complaint investigation.
Findings
The evidence gathered during the investigation did not support the allegations of non-compliance with standards or law. No deficiencies were cited as a result of this complaint investigation.
Complaint Details
Complaint investigation related to allegations in staffing and supervision, resident care and related services, resident accommodations, and complaint investigation. The allegations were not substantiated.
Report Facts
Number of residents present: 89
Number of resident records reviewed: 1
Number of staff interviews conducted: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Licensing Inspector | Current inspector conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 0
Sep 10, 2024
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 09/23/2024 regarding allegations in the areas of Personnel, Staffing and Supervision, Resident Care and Related Services, Resident Accommodations and Related Provisions, Protection of Adults and Reporting, and Complaint Investigation.
Findings
The evidence gathered during the investigation did not support the allegations of non-compliance with standards or law. The inspection findings will be posted to the VDSS website within 5 business days of receipt of the inspection summary.
Complaint Details
Complaint related inspection triggered by allegations in Personnel, Staffing and Supervision, Resident Care and Related Services, Resident Accommodations and Related Provisions, Protection of Adults and Reporting, and Complaint Investigation. The allegations were not substantiated.
Report Facts
Number of residents present: 89
Number of resident records reviewed: 1
Number of staff records reviewed: 13
Number of interviews conducted: 2
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 0
Sep 10, 2024
Visit Reason
The inspection was conducted in response to a complaint received on 2024-08-28 regarding allegations related to Personnel, Staffing and Supervision, Resident Care and Related Services, Protection of Adults and Reporting, and Complaint Investigation.
Findings
The investigation found no evidence to support the allegations of non-compliance with standards or law. The inspection findings were negative for deficiencies.
Complaint Details
Complaint received on 2024-08-28 regarding Personnel, Staffing and Supervision, Resident Care and Related Services, Protection of Adults and Reporting, and Complaint Investigation. The evidence gathered did not support the allegations.
Report Facts
Number of residents present: 89
Number of resident records reviewed: 1
Number of staff interviews conducted: 2
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 0
Jul 30, 2024
Visit Reason
The inspection was conducted in response to a complaint received by the VDSS Division of Licensing on July 30, 2024, regarding allegations in the areas of Resident Care and Related Services, Resident Accommodations and Related Provisions, Buildings and Grounds, and Complaint Investigation.
Findings
The licensing inspector toured the facility, including the building and grounds, and conducted interviews with residents and staff. Observations found the nurses' offices and residents' rooms to be clean and orderly. The evidence gathered did not support the allegations of non-compliance with standards or law.
Complaint Details
The complaint was investigated but the evidence did not support the allegations of non-compliance.
Report Facts
Number of residents present: 87
Number of resident interviews: 1
Number of staff interviews: 2
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 0
Jul 30, 2024
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 07/29/2024 regarding allegations related to Resident Care and Related Service, Resident Accommodations and Related Provisions, and Complaint Investigation.
Findings
The investigation found no evidence to support the allegations of non-compliance with standards or law. The facility was observed to have PPE supplies available, and COVID-19 cases were managed appropriately with residents and staff isolated as needed.
Complaint Details
Complaint related to Resident Care and Related Service, Resident Accommodations and Related Provisions, and Complaint Investigation. The allegations were not substantiated based on the evidence gathered during the inspection.
Report Facts
Number of residents present: 87
Number of interviews conducted: 1
Inspection Report
Monitoring
Deficiencies: 0
Jul 1, 2024
Visit Reason
The inspection was a monitoring visit conducted on July 1, 2024, following a self-reported incident received on June 25, 2024, regarding allegations in staffing and supervision and resident care and related services.
Findings
The facility completed an independent investigation of the incident, and the findings were unfounded. The evidence gathered during the investigation did not support the self-report of non-compliance with standards or law.
Report Facts
Resident records reviewed: 1
Staff records reviewed: 2
Staff interviews conducted: 1
Inspection Report
Complaint Investigation
Census: 105
Deficiencies: 0
May 30, 2024
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2024-05-17 regarding allegations in the areas of Staffing and Supervision, Resident Care and Related Services, and Complaint Investigation.
Findings
The evidence gathered during the investigation did not support the allegation of non-compliance with standards or law. The inspection summary will be posted to the VDSS website within 5 business days of receipt.
Complaint Details
Complaint received on 2024-05-17 regarding Staffing and Supervision, Resident Care and Related Services, and Complaint Investigation. The allegations were not substantiated.
Report Facts
Number of residents present: 105
Number of resident records reviewed: 1
Number of interviews conducted with staff: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Licensing Inspector | Inspector conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 2
Mar 12, 2024
Visit Reason
The inspection was conducted as a complaint investigation following a complaint received on 2024-01-03 regarding allegations in Resident Care and Related Services and Administration and Administrative Services.
Findings
The investigation supported the allegations of non-compliance, resulting in violations issued related to individualized service plans not being signed or updated following significant changes in resident condition. The Executive Director was cooperative and provided requested documentation.
Complaint Details
The complaint was substantiated based on evidence gathered during the investigation, supporting non-compliance with standards related to resident care and administrative services.
Deficiencies (2)
| Description |
|---|
| The facility did not ensure that the individualized service plan was signed and dated by the resident or legal representative. |
| The facility did not ensure that the individualized service plan was updated as needed for a significant change in a resident's condition. |
Report Facts
Residents present: 93
Resident records reviewed: 1
Staff records reviewed: 0
Fall risk assessment scores: 23
Plan of correction timeframe: 90
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Licensing Inspector | Conducted the inspection and is the contact for questions |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 0
Mar 12, 2024
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2024-01-25 regarding allegations in the areas of Administration and Administrative Service and Resident Care and Related Services.
Findings
The evidence gathered during the investigation did not support the allegation of non-compliance with standards or law. The Executive Director was accommodating and provided all requested documentation.
Complaint Details
Complaint investigation related to allegations in Administration and Administrative Service and Resident Care and Related Services; the complaint was not substantiated.
Report Facts
Number of residents present: 93
Number of resident records reviewed: 1
Number of staff records reviewed: 0
Number of interviews conducted with residents: 0
Number of interviews conducted with staff: 0
Inspection Report
Renewal
Census: 93
Deficiencies: 3
Feb 7, 2024
Visit Reason
The inspection was a renewal visit conducted to assess compliance with applicable standards and laws for the facility's license renewal.
Findings
The inspection found non-compliance with several standards related to staff qualifications, annual training, and inclusion of Do Not Resuscitate (DNR) orders in resident service plans. Violations were documented and a plan of correction was requested.
Deficiencies (3)
| Description |
|---|
| Facility did not ensure that they obtain a copy of the certificate or other documentation that the staff has one of the requirements to be direct care staff qualified. |
| Facility did not ensure that all direct care staff complete 18 hours of training annually. |
| Facility did not ensure that the written Do Not Resuscitate (DNR) order is included in the resident's individualized service plan (ISP). |
Report Facts
Number of residents present: 93
Number of resident records reviewed: 11
Number of staff records reviewed: 5
Number of interviews conducted with residents: 2
Number of interviews conducted with staff: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Stephanie Crabbe | Administrator | Administrator present during inspection and signed the Acknowledgement of Inspection form |
| Shelby Haskins | Licensing Inspector | Licensing Inspector conducting the inspection |
| Yvonne Randolph | Licensing Inspector | Licensing Inspector present during inspection |
| Staff #1 | Reviewed staff and resident records and unable to provide required documentation during inspection | |
| Staff #6 | Staff member whose records lacked required direct care qualification and annual training documentation |
Inspection Report
Monitoring
Census: 80
Deficiencies: 0
Aug 14, 2023
Visit Reason
The inspection was a monitoring visit conducted following a self-reported incident received by VDSS Division of Licensing regarding allegations in the area of Resident Care and Related Services.
Findings
The evidence gathered during the investigation did not support the self-report of non-compliance with standards or law. The inspection findings will be posted publicly and an exit meeting was planned to review the findings.
Report Facts
Resident records reviewed: 1
Staff records reviewed: 1
Resident interviews conducted: 1
Staff interviews conducted: 2
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 3
Apr 25, 2023
Visit Reason
The inspection was conducted in response to a complaint received on 2023-03-13 regarding allegations in the area of Resident Care and Related Services.
Findings
The investigation supported the allegation of non-compliance with standards or law, resulting in violations issued. Specific deficiencies included failure to ensure proper assessment prior to admission to the safe, secure environment, retention of individuals presenting imminent physical threat, and failure to have prescriber's verbal orders signed within 14 days.
Complaint Details
The complaint was substantiated based on evidence gathered during the investigation, supporting allegations of non-compliance in Resident Care and Related Services.
Deficiencies (3)
| Description |
|---|
| Facility failed to ensure that prior to a resident's admission to the safe, secure environment (SSE), the resident was assessed by an independent physician as having a serious cognitive impairment due to a primary psychiatric diagnosis of dementia. |
| Facility failed to ensure they do not retain individuals presenting an imminent physical threat or danger to self or others. |
| Facility failed to ensure the physician's or other prescriber's oral orders were reviewed and signed by a prescriber within 14 days. |
Report Facts
Number of residents present: 87
Number of resident records reviewed: 2
Number of staff records reviewed: 1
Number of documented incidents of aggressive behavior: 9
Inspection Report
Renewal
Census: 87
Deficiencies: 2
Apr 25, 2023
Visit Reason
The inspection was a renewal inspection conducted to assess compliance with applicable standards and laws for the facility's continued licensing.
Findings
The inspection found non-compliance with applicable standards or laws, resulting in documented violations. Two specific deficiencies were noted related to resident safety and individualized service plan updates.
Deficiencies (2)
| Description |
|---|
| Ordinary objects that may be harmful to a resident were accessible without staff supervision, specifically a resident had obtained scissors without authorization. |
| Failure to ensure individualized service plans were reviewed and updated at least once every 12 months and as needed for significant changes, including incomplete allergy information. |
Report Facts
Number of residents present: 87
Number of resident records reviewed: 10
Number of staff records reviewed: 3
Inspection Report
Monitoring
Census: 88
Deficiencies: 1
Mar 21, 2023
Visit Reason
The inspection was a monitoring visit conducted on March 21, 2023, following a self-reported incident received on January 23, 2023 regarding allegations in the area of Resident Care and Related Services.
Findings
The inspection determined non-compliance with applicable standards related to the comprehensive Individual Service Plan (ISP), specifically the failure to include a description of identified needs based on the uniform assessment instrument (UAI).
Deficiencies (1)
| Description |
|---|
| The facility failed to ensure the comprehensive ISP included a description of identified needs based upon the uniform assessment instrument (UAI). |
Report Facts
Number of residents present: 88
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 3
Feb 9, 2023
Visit Reason
The inspection was conducted as a complaint investigation following a complaint received on 2023-01-17 regarding allegations in the areas of Resident Care and Related Services.
Findings
The investigation supported the allegation of non-compliance with facility policies and regulatory standards, resulting in violations related to elopement prevention, failure to report major incidents within 24 hours, and failure to ensure attention to specialized resident needs including wandering.
Complaint Details
The complaint was substantiated. Evidence included interviews and record reviews confirming a resident left the facility unaccompanied and the incident was not reported to the licensing office within 24 hours.
Deficiencies (3)
| Description |
|---|
| Facility failed to ensure compliance with its own policies and procedures related to elopement prevention. |
| Facility failed to report to the regional licensing office within 24 hours any major incident that threatens the life, health, safety, or welfare of any resident. |
| Facility failed to ensure attention to specialized needs, including wandering from the premises. |
Report Facts
Number of residents present: 88
Speed limit: 40
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 2
Jan 13, 2023
Visit Reason
The inspection was conducted as a complaint investigation following a complaint received on 2022-12-06 regarding allegations in the area of Resident Care and Related Services.
Findings
The investigation supported some, but not all, of the allegations, identifying non-compliance in Admission, Retention and Discharge of Residents and Resident Care and Related Services. Violations were found related to incomplete documentation of residents' allergy reactions and failure to update the uniform assessment instrument (UAI) after significant changes in resident condition.
Complaint Details
The complaint was received by VDSS Division of Licensing on 2022-12-06 regarding allegations in Resident Care and Related Services. The evidence supported some allegations. A violation notice was issued.
Deficiencies (2)
| Description |
|---|
| The facility failed to ensure residents' physical examinations contained a description of reactions to known allergies. |
| The facility failed to ensure the uniform assessment instrument (UAI) was completed whenever there was a significant change in a resident's condition. |
Report Facts
Number of residents present: 89
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alexandra Poulter | Licensing Inspector | Contact person for questions regarding the inspection |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 1
Jan 13, 2023
Visit Reason
The inspection was conducted in response to a complaint received on 2022-12-06 regarding allegations in the areas of Resident Care and Related Services and Additional Requirements for Facilities That Care for Adults with Serious Cognitive Impairments.
Findings
The investigation supported some, but not all, of the allegations. Non-compliance was found in Resident Care and Related Services and additional requirements for facilities caring for adults with serious cognitive impairments. A violation notice was issued.
Complaint Details
Complaint related: Yes. The complaint was substantiated in part, with evidence including staff acknowledgment that MARs could be denied to residents due to privacy concerns, and a legal representative reporting repeated denial of access to the MAR despite being the responsible party.
Deficiencies (1)
| Description |
|---|
| The facility failed to ensure a resident's legal representative was allowed access to the resident's record, specifically the Medication Administration Record (MAR). |
Inspection Report
Complaint Investigation
Deficiencies: 2
Aug 11, 2022
Visit Reason
The inspection was conducted in response to a complaint received on July 18, 2022, regarding allegations in the areas of Administration and Administrative Services, Resident Care and Related Services, and Additional Requirements for Facilities that Care for Adults with Serious Cognitive Impairments.
Findings
The investigation found some areas of non-compliance with standards or laws related to Administration and Administrative Services and Resident Care and Related Services. Specifically, the facility failed to follow its Fall Management Program policy for multiple residents and did not complete a comprehensive individualized service plan within 30 days after admission for one resident.
Complaint Details
Complaint was substantiated in part; evidence supported non-compliance in Administration and Administrative Services and Resident Care and Related Services. A violation notice was issued.
Deficiencies (2)
| Description |
|---|
| Facility failed to ensure compliance with its Fall Management Program policy, including failure to update care plans and service plans with new interventions after resident falls. |
| Facility failed to ensure the comprehensive individualized service plan (ISP) was completed within 30 days after admission for Resident #4. |
Report Facts
Inspection duration: 99
Number of falls documented for Resident #3: 7
Number of falls documented for Resident #4: 8
Inspection Report
Monitoring
Deficiencies: 4
Aug 11, 2022
Visit Reason
The inspection was a monitoring visit conducted on August 11, 2022, following a self-reported incident received on July 22, 2022, regarding allegations in the area of Resident Care and Related Services.
Findings
The investigation supported the self-report of non-compliance with multiple standards related to resident care, including failure to properly document private duty personnel services, update the uniform assessment instrument (UAI) and individualized service plans (ISP) after significant changes in resident condition, and ensure supervision of residents with specialized needs such as wandering. Violations were cited and plans of correction were requested.
Deficiencies (4)
| Description |
|---|
| Failed to ensure documentation and orientation for private duty personnel providing direct care to residents, including updating individualized service plans and tuberculosis screening. |
| Failed to ensure the uniform assessment instrument (UAI) was completed whenever there was a significant change in the resident's condition. |
| Failed to ensure individualized service plans (ISPs) were updated as needed for significant changes in a resident's condition. |
| Failed to ensure supervision of resident schedules, care, and activities, including attention to specialized needs such as wandering from the premises. |
Report Facts
Inspection duration: 44
Temperature: 94
Unaccounted time: 2.5
Number of documented behavior incidents: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Current Inspector | Named as the inspector conducting the monitoring visit |
| Alexandra Poulter | Licensing Inspector | Contact person for questions regarding the inspection findings |
| Staff #1 | Interviewed staff who confirmed lack of documentation and orientation for private duty personnel and acknowledged UAI and ISP deficiencies | |
| Staff #2 | Staff who reported wandering incident and provided email evidence regarding private duty personnel |
Inspection Report
Monitoring
Deficiencies: 0
Aug 11, 2022
Visit Reason
The inspection was a monitoring visit conducted on August 11, 2022, to assess compliance with applicable standards and laws at Discovery Village at the West End.
Findings
The inspection found no violations of applicable standards or laws. The inspection summary will be posted publicly within five business days.
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 0
Jul 1, 2022
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on May 7, 2022, regarding allegations in the areas of Resident Care and Related Services, and Buildings and Grounds.
Findings
The evidence gathered during the investigation did not support the allegation of non-compliance with standards or law. An exit meeting will be conducted to review the inspection findings.
Complaint Details
Complaint received on May 7, 2022 regarding Resident Care and Related Services, and Buildings and Grounds. The investigation did not substantiate the allegations.
Report Facts
Number of residents present: 78
Number of interviews: 2
Inspection Report
Renewal
Census: 77
Deficiencies: 6
Apr 4, 2022
Visit Reason
An unannounced renewal inspection was conducted at the facility to review compliance with regulations including personnel, resident care, emergency preparedness, and additional requirements for adults with serious cognitive impairments.
Findings
The inspection identified multiple deficiencies including failure to provide required dementia training to direct care staff, incomplete tuberculosis risk assessments, inadequate individualized service plans, incomplete fire and emergency evacuation documentation, and delayed criminal history record reports for employees.
Deficiencies (6)
| Description |
|---|
| Facility failed to ensure direct care staff attended six hours of training in working with individuals who have a cognitive impairment within four months of employment. |
| Facility failed to ensure each staff person annually submitted results of a tuberculosis risk assessment. |
| Facility failed to ensure comprehensive individualized service plans included identified needs based on uniform assessment instruments, fall risk ratings, and nurses' notes. |
| Fire and emergency evacuation drawing did not show areas of refuge, assembly areas, and telephones. |
| Facility failed to ensure fire and emergency evacuation drill records included required details such as identity of person conducting the drill, notification method, special conditions, time to complete, and problems encountered. |
| Facility failed to ensure criminal history record reports were obtained on or prior to the 30th day of employment for multiple employees. |
Report Facts
Residents in care: 77
Staff missing dementia training: 3
Fire drills missing required information: 3
Employees with late criminal history reports: 8
Inspection Report
Monitoring
Deficiencies: 3
Feb 23, 2022
Visit Reason
An unannounced monitoring inspection was conducted in response to self-reported incidents of resident elopement.
Findings
Violations were found related to the facility's failure to ensure the preliminary plan of care addressed the resident's basic needs, failure to provide attention to specialized needs such as wandering, and failure to specify minimal frequency of daily rounds for residents unable to use signaling devices.
Deficiencies (3)
| Description |
|---|
| Facility failed to ensure the preliminary plan of care addressed the basic needs of the resident that adequately protects his health, safety, and welfare. |
| Facility failed to provide attention to specialized needs, such as wandering from the premises. |
| Facility failed to ensure for each resident with an inability to use the signaling device, the inability was included in the resident's individualized service plan specifying minimal frequency of daily rounds. |
Report Facts
Incident count: 2
Rounds frequency: 2
Inspection Report
Complaint Investigation
Deficiencies: 2
Feb 23, 2022
Visit Reason
An unannounced complaint investigation was conducted regarding call bells not being operational at the facility.
Findings
Violations were found related to the failure to keep all equipment in good repair and failure to ensure signaling devices accessible to residents alerted staff when assistance was needed.
Complaint Details
The investigation was complaint-related and substantiated by observations and staff interviews confirming malfunctioning call bell pull cords and signaling devices.
Deficiencies (2)
| Description |
|---|
| Facility failed to ensure all equipment was kept in good repair; specifically, two pull cords in resident rooms did not activate the Rcare system. |
| Facility failed to ensure a signaling device easily accessible to the resident in bedroom or connecting bathroom alerted direct care staff that the resident needs assistance. |
Report Facts
Low Battery Problems: 17
Inspection Report
Monitoring
Census: 67
Deficiencies: 3
Dec 9, 2021
Visit Reason
A monitoring inspection was conducted in response to a self-reported incident regarding resident care and related services.
Findings
The facility failed to comply with its Controlled Substance Accountability policy regarding narcotic supply limits and medication administration qualifications. Additionally, medications were not always kept in pharmacy-issued containers, and a missing narcotic incident was identified.
Deficiencies (3)
| Description |
|---|
| Facility failed to ensure compliance with Controlled Substance Accountability policy limiting narcotic supply to 30 days; Resident #1 had an order for 50 count of Tramadol. |
| Facility failed to ensure staff administering medications met qualification requirements; Staff #2 lacked valid Virginia license or registration. |
| Facility failed to ensure medications remained in pharmacy-issued containers with labels until administered. |
Report Facts
Census: 67
Medication order count: 50
Staff hire date: Sep 21, 2021
Staff termination date: Nov 19, 2021
Medication audit date: Nov 20, 2021
Missing narcotic pills: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Inspector | Named as current inspector conducting the inspection |
| Staff #1 | Interviewed staff confirming policy noncompliance and medication issues | |
| Staff #2 | Staff hired without valid Virginia license to administer medications; terminated 11-19-2021 | |
| Staff #3 | Mentioned by Staff #1 regarding interim Director of Nursing's statement about Staff #2's licensure |
Inspection Report
Census: 67
Deficiencies: 3
Dec 9, 2021
Visit Reason
A non-mandated self-report inspection was initiated due to a self-reported incident regarding allegations in the areas of resident care and related services. The inspection included an on-site observation and investigation of compliance with relevant regulations and facility policies.
Findings
The investigation supported the self-report of non-compliance with standards or law, resulting in violations issued related to failure to report an alleged abuse incident, failure to update fall risk rating after a fall, and failure to ensure timely refill of resident prescription medications.
Deficiencies (3)
| Description |
|---|
| Facility failed to ensure compliance with other relevant regulations and their own policies and procedures, including failure to report an alleged abuse incident. |
| Facility failed to ensure a fall risk rating was updated after a fall. |
| Facility failed to ensure resident prescription medications were refilled in a timely manner to avoid missed dosages. |
Report Facts
Inspection dates: Inspection conducted on November 16, 2021 and December 9, 2021
Missed medication dates: 10
Inspection Report
Complaint Investigation
Deficiencies: 2
Nov 10, 2021
Visit Reason
A non-mandated self-report inspection was initiated due to a self-reported incident regarding allegations in the areas of resident care and related services. The inspection was conducted to investigate these allegations and ensure compliance with standards or law.
Findings
The investigation found non-compliance with standards related to controlled substances accountability and medication storage. Specifically, the facility failed to ensure accurate counts of controlled substances during staff changes and failed to keep medications in pharmacy-issued containers with proper labeling until administered.
Complaint Details
The visit was complaint-related as a self-reported incident was received by the department. The evidence supported the self-report of non-compliance with standards or law.
Deficiencies (2)
| Description |
|---|
| Failed to ensure accurate counts of all controlled substances whenever assigned medication administration staff changes. |
| Failed to ensure medications remained in the pharmacy issued container, with the prescription label or direction label attached, until administered to the resident. |
Report Facts
Missing controlled substance sign-offs: 7
Instances of missing narcotics: 2
Inspection Report
Follow-Up
Census: 67
Deficiencies: 0
Apr 30, 2021
Visit Reason
A focused monitoring inspection was conducted to follow up on the facility's Intensive Plan of Correction (IPOC) regarding medication administration.
Findings
The inspection determined no violations with applicable standards or law. No violations were issued.
Inspection Report
Complaint Investigation
Deficiencies: 1
Mar 18, 2021
Visit Reason
A complaint inspection was initiated due to allegations regarding resident care, staffing, and buildings and grounds at the facility.
Findings
The investigation did not support all allegations of non-compliance, but a violation was found related to resident care for one resident regarding insufficient bathing frequency.
Complaint Details
Complaint related: Yes. A complaint was received regarding resident care, staffing, and buildings and grounds. The evidence did not support all allegations, but a violation was issued for resident care.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure personal assistance and care was provided to each resident as necessary with bathing at least twice a week, but more often as needed or desired. |
Report Facts
Inspection dates: Inspection conducted March 18, 2021 and March 24, 2021
Bathing dates for Resident #5: 3
Inspection Report
Renewal
Census: 70
Deficiencies: 0
Mar 5, 2021
Visit Reason
A renewal inspection as well as a monitoring inspection in follow-up to a previously issued high-risk violation notice was initiated on March 5, 2021 and concluded on March 10, 2021.
Findings
The inspection determined no violations with applicable standards or law. No violations were issued.
Inspection Report
Follow-Up
Census: 72
Deficiencies: 1
Jan 26, 2021
Visit Reason
This monitoring inspection was conducted as a follow-up to a previously issued high-risk violation notice from November 24, 2020, to verify correction of medication administration documentation deficiencies.
Findings
The inspection found non-compliance with medication administration documentation standards, specifically missing documentation for administration or omission of medications for Resident #1 on January 5 and January 9, 2021.
Deficiencies (1)
| Description |
|---|
| Failure to ensure medications were administered in accordance with physician's orders and consistent with standards, evidenced by no documentation of medication administration or omission on the January 2021 Medication Administration Record for Resident #1. |
Report Facts
Resident records reviewed: 4
Census: 72
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelby Haskins | Inspector | Current inspector conducting the inspection |
| Kimberly M. Davis | Licensing Staff | Contact person for the inspection |
Inspection Report
Monitoring
Census: 70
Deficiencies: 1
Nov 23, 2020
Visit Reason
This monitoring inspection was conducted as a follow-up to a previously issued high-risk violation notice dated October 14, 2020, and as a monitoring inspection for the facility's Conditional license. The inspection was initiated on November 23, 2020 and concluded on November 24, 2020.
Findings
The inspection found non-compliance with medication administration standards, specifically that medications were not administered according to physician's orders as documented in resident records and Medication Administration Records. Violations were documented and a plan of correction was requested.
Deficiencies (1)
| Description |
|---|
| The facility failed to ensure that medications were administered in accordance with the physician's or other prescriber's instructions and consistent with the standards of practice outlined in the current registered medication aide curriculum approved by the Virginia Board of Nursing. |
Report Facts
Census: 70
Inspection dates: 2
Resident records reviewed: 4
Staff records reviewed: 4
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