Inspection Reports for
Diversicare of Brookhaven
519 Brookman Drive, Brookhaven, MS, 39601
Back to Facility Profile54 Reports
Inspection Report — Jul 22, 2026
Complaint Investigation
Date: Jul 22, 2026
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #3049970) related to quality of care regarding call lights not answered in a timely manner and lack of provision of water.
Complaint Details
CI MS #3049970 was investigated related to quality of care regarding call lights not answered in a timely manner and lack of provision of water. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint investigations: 1
Inspection Report — Jul 22, 2026
Complaint Investigation
Date: Jul 22, 2026
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #3049970) at the facility on 7/22/26 related to quality of care regarding call lights not answered in a timely manner and lack of provision of water.
Complaint Details
CI MS #3049970 was investigated related to quality of care regarding call lights not answered in a timely manner and lack of provision of water. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Feb 13, 2026
Annual Inspection
Date: Feb 13, 2026
Visit Reason
The State Agency conducted a desk review of the information provided related to the annual survey completed on 01/08/26. The facility confirmed measures were put in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements of participation.
Findings
The State Agency is recommending that the facility be placed back in compliance effective 02/09/26. No deficiencies were cited in this desk review.
Report Facts
Deficiencies cited: 0
Inspection Report — Jan 8, 2026
Annual Inspection
Date: Jan 8, 2026
Visit Reason
The State Agency (SA) conducted an annual recertification survey at the facility from 1/5/2026 through 1/8/2026. During the survey, the SA determined the facility was not in compliance with the requirements of participation in Medicare and Medicaid and cited F656, F658, F679, F812, F880.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies included failure to develop comprehensive care plans for PTSD and oxygen therapy, lack of physician orders for oxygen administration, inadequate activities programming, unsanitary food handling and storage practices, and improper infection control during medication administration.
Deficiencies (5)
F0656 - The facility failed to develop comprehensive care plans for Post Traumatic Stress Disorder (PTSD) and oxygen therapy for two residents, Resident #2 and Resident #27.
F0658 - The facility failed to obtain a physician order for oxygen before administering it to Resident #27.
F0679 - The facility failed to provide activities and invitations to activities that met the psychosocial needs of Resident #19.
F0812 - The facility failed to store food properly and maintain sanitary food handling practices, including unlabeled milk, staff touching garbage can lids then clean dishes, and placing used water pitchers with clean dishes.
F0880 - The facility failed to ensure infection control practices during medication administration for Resident #52, including failure to wear gloves and perform hand hygiene between medication administrations.
Report Facts
Deficiencies cited: 5
Inspection Report — Jan 8, 2026
Annual Inspection
Date: Jan 8, 2026
Visit Reason
The State Agency (SA) conducted an annual recertification survey at the facility from 01/05/2025 through 01/08/2025. During the survey, the SA determined that the facility was not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements and cited M780, M815, and M1570.
Findings
The facility was found not in compliance with state licensure requirements due to deficiencies in the activity program, safe food handling procedures, and infection control practices.
Deficiencies (3)
M0780 - The facility failed to provide activities and invitations to activities to meet the psychosocial needs of one resident who was not invited to group or one-on-one activities during the survey period.
M0815 - The facility failed to maintain safe food handling procedures, including storing food without labels or dates, poor hand hygiene by kitchen staff, and placing used water pitchers back on shelves with clean dishes.
M1570 - The facility failed to ensure infection control practices during medication administration for one resident, including failure to wear gloves and perform hand hygiene when administering medications and improper handling of medications and surfaces.
Report Facts
Deficiencies cited: 3
Inspection Report — Jan 8, 2026
Life Safety
Date: Jan 8, 2026
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) and Emergency Preparedness requirements.
Findings
The facility met all applicable provisions of the 2012 Edition of the Life Safety Code and all Federal, State, and local emergency preparedness requirements. No deficiencies were cited during this survey.
Inspection Report — Jan 8, 2026
Routine
Date: Jan 8, 2026
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident care plans, oxygen therapy orders, activity provision, food safety, and infection control practices at Diversicare of Brookhaven.
Findings
The facility failed to develop comprehensive care plans for PTSD and oxygen therapy for certain residents, administer oxygen without physician orders, provide activities tailored to residents' psychosocial needs, maintain proper food storage and sanitary kitchen practices, and ensure infection control during medication administration.
Deficiencies (5)
F 0656: The facility failed to develop a comprehensive care plan for PTSD and oxygen therapy for two residents, resulting in incomplete care guidance.
F 0658: The facility failed to obtain a physician order for oxygen before administering it to one resident, violating medication order protocols.
F 0679: The facility failed to provide activities and invitations that met the psychosocial needs of one resident, limiting engagement opportunities.
F 0812: The facility failed to store food properly and maintain sanitary kitchen practices, including unlabeled milk and poor hand hygiene by staff.
F 0880: The facility failed to ensure infection control during medication administration, including lack of glove use and improper disinfection of medication surfaces.
Report Facts
Residents reviewed for care plans: 20
Residents reviewed for oxygen: 2
Residents sampled for activities: 17
Residents observed for medication pass: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) #1 | Observed failing to use gloves and proper hand hygiene during medication administration. | |
| Director of Nursing (DON) | Provided statements confirming care plan and infection control deficiencies. | |
| Registered Nurse (RN) #1 / Minimum Data Set (MDS) nurse | Provided information about care plan development and oxygen therapy orders. | |
| Activities Supervisor (AS) | Acknowledged failure to invite resident to activities tailored to psychosocial needs. | |
| Dietary Manager (DM) | Acknowledged poor hand hygiene and food storage practices in the kitchen. | |
| Dietary Aide (DA) | Acknowledged placing used water pitchers back on shelves with clean dishes. |
Inspection Report — Dec 16, 2025
Date: Dec 16, 2025
Visit Reason
The State Agency conducted a desk review on 12/16/25 related to a complaint survey that was completed on 10/21/25. The review determined that corrective measures taken by the facility corrected the deficiencies cited on the 10/21/25 survey as of 11/21/25, but the facility remained out of compliance with participation requirements until 12/12/25, the compliance date for the 11/24/25 survey.
Findings
No deficiencies were cited in this desk review survey.
Inspection Report — Dec 16, 2025
Complaint Investigation
Date: Dec 16, 2025
Visit Reason
The State Agency conducted a desk review on 12/16/25 related to a complaint survey that was conducted from 10/21/25. The review determined that corrective measures taken by the facility corrected the deficiencies cited on the 10/21/25 survey as of 11/21/25, but the facility remained out of compliance with state licensure requirements until 12/12/25, the compliance date for the 11/24/25 survey.
Complaint Details
CI MS# not explicitly stated. The complaint survey was conducted starting 10/21/25. The facility corrected the cited deficiencies by 11/21/25. The complaint was substantiated but corrected. No new deficiencies cited in this desk review.
Findings
This document is a desk review related to a prior complaint survey. The facility corrected the cited deficiencies from the 10/21/25 survey by 11/21/25 but remained out of compliance with state licensure requirements until 12/12/25. No new deficiencies are cited in this document.
Inspection Report — Nov 24, 2025
Complaint Investigation
Date: Nov 24, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #2668465 related to abuse on 11/24/25. During the survey, the facility was found not in compliance and cited F0657 related to this complaint.
Complaint Details
CI MS #2668465 investigated abuse allegations. Deficiency F0657 was cited related to failure to revise the care plan to address resident aggression.
Findings
F0657 - The facility failed to revise the comprehensive care plan to reflect ongoing behavioral concerns and physical aggression for one resident. The care plan lacked person-centered goals and interventions addressing repeated verbal and physical aggression toward staff.
Deficiencies (1)
F0657 - Care Plan Timing and Revision. The facility failed to revise the comprehensive care plan to address ongoing behavioral concerns and physical aggression for one resident, despite multiple documented incidents and staff reports.
Report Facts
Deficiencies cited: 1
Inspection Report — Nov 24, 2025
Complaint Investigation
Date: Nov 24, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2668465 related to physical abuse.
Complaint Details
CI MS#2668465 was investigated related to physical abuse. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements; no citations were given.
Report Facts
Complaint count: 1
Inspection Report — Nov 24, 2025
Date: Nov 24, 2025
Visit Reason
The inspection was conducted to assess compliance with care plan requirements, specifically to determine if the facility revised the comprehensive care plan to reflect ongoing behavioral concerns and physical aggression of a resident.
Findings
The facility failed to revise the comprehensive care plan to include person-centered goals and interventions addressing repeated verbal and physical aggression by Resident #1 toward staff, despite multiple documented behavioral incidents and staff reports.
Deficiencies (1)
F 0657: The facility failed to develop and revise the comprehensive care plan within 7 days of the assessment to include culturally component goals and interventions for mood, behaviors, trauma history, and cognitive concerns for Resident #1. The care plan did not document person-centered goals addressing Resident #1's repeated verbal and physical aggression toward staff.
Report Facts
Behavioral incidents: 5
BIMS score: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant | Multiple CNAs reported Resident #1's physical aggression | |
| Registered Nurse #1 | Aware of behavior concerns but had not witnessed them | |
| Interim Director of Nursing | Confirmed care plan and Kardex must include behavior issues to guide staff |
Inspection Report — Nov 18, 2025
Complaint Investigation
Date: Nov 18, 2025
Visit Reason
The inspection was conducted due to complaints regarding inadequate resident care, including failure to accommodate resident needs, lack of incontinent supplies, and infection control issues.
Complaint Details
The investigation was complaint-driven based on multiple complaints from residents and representatives about lack of incontinent supplies, postponed care, and inadequate catheter and infection control management. The complaint was substantiated with findings of supply shortages, delayed care, and improper catheter care.
Findings
The facility failed to ensure residents had call lights within reach, experienced shortages of incontinence supplies causing postponed care, and did not properly manage indwelling catheter care and infection control practices, including improper handling of linens and overflowing urine collection bags.
Deficiencies (3)
F 0558: The facility failed to ensure call lights were within reach for two residents, limiting their ability to summon assistance.
F 0690: The facility failed to provide adequate incontinent supplies for four residents, resulting in postponed care and resident discomfort.
F 0880: The facility failed to implement proper infection prevention and control, including improper handling of linens and failure to empty overflowing urine collection bags for one resident.
Report Facts
Residents sampled: 6
Residents affected: 2
Residents affected: 4
Urinals filled: 3
Square feet urine spill: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #5 | CNA | Named in findings related to call light accessibility and catheter care |
| Licensed Practical Nurse #1 | LPN | Named in findings related to call light accessibility and catheter care |
| Human Resource Coordinator | HRC | Named in findings related to incontinence supply access and management |
| Assistant Director of Nurses | ADON | Named in infection control and catheter care supervision |
| Administrator | Named in multiple interviews confirming findings and supervisory roles | |
| Corporate Nurse Consultant | Confirmed lack of physician order for indwelling catheter |
Inspection Report — Nov 18, 2025
Complaint Investigation
Date: Nov 18, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI) at the facility on 10/20/25 through 10/21/25 for CI MS#2633663 for Physical Environment related to inadequate supply of incontinence supplies, Quality of Care related to failure to provide or postponement of activities of daily living, and Dietary Services.
Complaint Details
CI MS#2633663 for Physical Environment related to inadequate supply of incontinence supplies, Quality of Care related to failure to provide or postponement of activities of daily living, and Dietary Services. Deficiencies were cited.
Findings
Four deficiencies were cited related to failure to ensure reasonable accommodations for residents, inadequate provision of incontinence supplies and care, improper infection prevention and control practices, and failure to properly manage indwelling catheter care for Resident #4.
Deficiencies (4)
F0558 - Reasonable accommodations needs/preferences. The facility failed to ensure call lights were within reach for two residents, Resident #1 and Resident #4.
F0690 - Bowel/bladder incontinence, catheter, UTI. The facility failed to provide incontinent supplies and services for one resident with an indwelling urinary catheter and three incontinent residents, resulting in postponed care and lack of supplies.
F0880 - Infection prevention & control. The facility failed to handle and transport linens properly to prevent infection spread and failed to follow appropriate infection control for management of an indwelling catheter drainage system for Resident #4.
F0921 - Dietary Services. (Note: The deficiency F0921 is cited in the initial comments but the detailed finding text is not included in the provided pages, so no description is extracted here.)
Report Facts
Deficiencies cited: 4
Inspection Report — Jul 23, 2025
Follow-Up
Date: Jul 23, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 7/23/25 related to the complaint survey that was conducted on 6/02/25 through 6/04/25.
Complaint Details
Complaint survey conducted 6/02/25 through 6/04/25; facility found in compliance with no deficiencies cited.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 7/02/25.
Inspection Report — Jul 22, 2025
Complaint Investigation
Date: Jul 22, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #2563920) at the facility on 07/22/25. MS #2563920 was investigated for Quality of Care/Treatment and abuse.
Complaint Details
CI MS #2563920 was investigated for Quality of Care/Treatment and abuse. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the requirements of participation in Medicare and Medicaid and there were no deficiencies cited during this investigation.
Report Facts
Complaint investigations: 1
Inspection Report — Jul 22, 2025
Complaint Investigation
Date: Jul 22, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #2563920) at the facility on 07/22/25 for Quality of Care/Treatment and Abuse.
Complaint Details
Complaint number CI MS #2563920 was investigated for Quality of Care/Treatment and Abuse. The facility was found in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm during this complaint investigation. No deficiencies were cited in this survey.
Report Facts
Complaint number: 2563920
Inspection Report — Jun 4, 2025
Complaint Investigation
Date: Jun 4, 2025
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #28869 and CI MS #29097) at the facility from 6/02/25 through 6/04/25. CI MS #28869 was related to Accidents, Nursing Services, Neglect, Inappropriate Feeding Assistance and Quality of Care/Treatment regarding competent staffing. CI MS #29097 was regarding Resident Abuse, Resident Rights and Quality of Care/Treatment regarding resident safety.
Complaint Details
Two complaint investigations were conducted: CI MS #28869 related to Accidents, Nursing Services, Neglect, Inappropriate Feeding Assistance and Quality of Care/Treatment with deficiencies cited at F656 and F880; and CI MS #29097 related to Resident Abuse, Resident Rights and Quality of Care/Treatment with deficiencies cited at F550, F600, and F610.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies were cited related to resident rights, abuse and neglect, investigation of alleged violations, care plan implementation, and infection prevention and control.
Deficiencies (5)
F0550 - Resident Rights/Exercise of Rights. The facility failed to protect the dignity and privacy of three residents by providing incontinence care with window curtains open, failing to cover a catheter bag, and assisting with meals in a disrespectful manner.
F0600 - Free from Abuse and Neglect. The facility failed to protect two residents from verbal, mental, and physical abuse by a CNA who struck a resident's legs during care and scolded residents for incontinence, causing emotional distress and fear.
F0610 - Investigate/Prevent/Correct Alleged Violation. The facility failed to conduct a thorough investigation of an allegation of verbal and mental abuse for one resident, Resident #3, who reported being scolded by a CNA but whose allegation was not fully investigated or followed up.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to implement care plan interventions for Resident #1 by not ensuring the resident ate meals in the dining room as a fall prevention measure.
F0880 - Infection Prevention & Control. The facility failed to follow hand hygiene practices during incontinence care for Resident #1 when staff did not perform hand hygiene or change gloves before applying a clean brief and adjusting clothing.
Report Facts
Deficiencies cited: 5
Inspection Report — Jun 4, 2025
Complaint Investigation
Date: Jun 4, 2025
Visit Reason
The inspection was conducted based on complaints alleging failure to protect residents' dignity and privacy, verbal and physical abuse by staff, inadequate investigation of abuse allegations, failure to implement care plans, and improper infection control practices.
Complaint Details
The complaint investigation involved allegations of failure to maintain resident dignity and privacy, verbal and physical abuse by a CNA against residents #2 and #3, inadequate investigation of abuse allegations especially for Resident #3, failure to implement care plans, and improper infection control practices. The abuse allegations included CNA #1 striking Resident #2's legs and verbally abusing Residents #2 and #3. The facility suspended CNA #1 during investigation and later returned her with training. The investigation was found unfounded due to lack of witnesses and injury, but emotional harm was documented. The facility failed to investigate Resident #3's abuse allegation thoroughly.
Findings
The facility failed to maintain resident dignity and privacy during care, protect residents from verbal, mental, and physical abuse, conduct thorough investigations of abuse allegations, implement comprehensive care plans, and follow proper infection prevention and control practices during incontinence care.
Deficiencies (5)
F 0550: The facility failed to ensure dignity and privacy for three residents during incontinence care and feeding assistance, including exposing a resident's perineal area with window curtains open and not covering a catheter bag.
F 0600: The facility failed to protect two residents from verbal, mental, and physical abuse by a CNA who struck a resident's legs and scolded residents during incontinence care, causing emotional distress and fear.
F 0610: The facility failed to conduct a thorough investigation of verbal and mental abuse allegations reported by a resident, neglecting follow-up and psychosocial support.
F 0656: The facility failed to implement a care plan intervention requiring a resident to eat meals in the dining room as a fall prevention measure.
F 0880: The facility failed to follow hand hygiene practices during incontinence care for a resident, including not changing gloves or performing hand hygiene before applying a clean brief.
Report Facts
Residents sampled: 4
Residents affected: 3
Residents affected: 2
BIMS score: 14
BIMS score: 8
Admission dates: Apr 5, 2024
Admission dates: May 9, 2025
Admission dates: Mar 27, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse Aide | Named in findings of verbal, mental, and physical abuse of Residents #2 and #3 |
| CNA #3 | Certified Nurse Aide | Observed providing incontinence care with privacy failures |
| CNA #5 | Certified Nurse Aide | Observed providing incontinence care with privacy failures and feeding assistance |
| CNA #7 | Certified Nurse Aide | Interviewed regarding care plan implementation for Resident #1 |
| Director of Nursing Services | Director of Nursing Services | Provided interviews regarding facility policies and abuse investigations |
| Administrator | Facility Administrator | Provided interviews regarding abuse allegations and investigation outcomes |
| Social Services and Admissions Liaison | Social Services and Admissions Liaison | Interviewed regarding abuse allegations and investigation follow-up |
| Former Assistant Director of Nursing Services | Assistant Director of Nursing Services | Interviewed regarding abuse allegations and investigations |
| District Ombudsman | District Ombudsman | Reported receipt of abuse allegations from resident representative |
Inspection Report — Apr 3, 2025
Complaint Investigation
Date: Apr 3, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #27593, at the facility on 4/03/25. MS #21496 was investigated for Quality of Care related to call light not answered, and Physical Environment related to holes in the ceiling, toilet not functional, temperature too cold and facility not clean.
Complaint Details
Complaint MS #27593 investigated for Quality of Care and Physical Environment issues; the facility was found in compliance with no deficiencies cited.
Findings
The surveyor determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaints investigated: 2
Inspection Report — Sep 20, 2024
Life Safety
Date: Sep 20, 2024
Visit Reason
On 09/20/24 the State Agency (SA) conducted a LSC revisit survey to verify the information that was provided related to a Comparative Federal Monitoring Survey conducted on 08/08/24. The facility confirmed it had put measures in place to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code.
Findings
The State Agency found the facility in compliance with the Life Safety Code effective 09/20/24.
Inspection Report — Aug 8, 2024
Date: Aug 8, 2024
Visit Reason
A Comparative Federal Monitoring Survey was conducted on 8/7/2024 and 8/8/2024, following a State Agency Annual Survey on 6/17/24, in accordance with 42 Code of Federal Regulations, Part 483: Requirements for Long Term Care Facilities.
Findings
The facility was found to be in compliance with the Requirements for Participation in Medicare and Medicaid and with Emergency Preparedness regulations.
Inspection Report — Aug 8, 2024
Life Safety
Date: Aug 8, 2024
Visit Reason
A Comparative Federal Monitoring Survey was conducted on 8/7/2024 and 8/8/2024, following a State Agency Annual Survey on 6/17/24, in accordance with 42 Code of Federal Regulations, Part 483: Requirements for Long Term Care Facilities.
Findings
K0918 - The facility failed to provide a remote manual stop station for the generator, affecting all smoke compartments. The facility had a capacity for 57 beds with a census of 55 on the day of the survey.
Deficiencies (1)
K0918 - The facility failed to provide a remote manual stop station for the generator affecting all smoke compartments.
Report Facts
Deficiencies cited: 1
Inspection Report — Jul 28, 2024
Annual Inspection
Date: Jul 28, 2024
Visit Reason
On 07/28/24 the State Agency (SA) conducted a desk review of the information that was provided related to the annual survey completed on 06/20/24. The information confirmed the facility had put measures in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements of participation.
Findings
The State Agency is recommending that the facility be placed back in compliance effective 07/26/24. No deficiencies were cited in this desk review.
Inspection Report — Jun 20, 2024
Routine
Date: Jun 20, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident assessments, medication administration, respiratory care, and infection control at Diversicare of Brookhaven.
Findings
The facility was found to have multiple deficiencies including inaccurate coding of discharge assessments, failure to ensure residents rinsed their mouths after steroid inhaler use, improper storage of a resident's CPAP mask, and medication administration errors resulting in a medication error rate above 5%.
Deficiencies (4)
F 0641: The facility failed to correctly code a discharge on the Discharge Minimum Data Set Assessment for one of 14 sampled residents, resulting in inaccurate resident discharge data.
F 0658: The facility failed to ensure a resident rinsed her mouth after administration of a steroid Metered-Dose Inhaler, increasing risk of mouth and throat irritation.
F 0695: The facility failed to ensure a resident's CPAP mask was properly stored when not in use, risking contamination and respiratory infection.
F 0759: The facility failed to maintain a medication error rate below 5%, with two medication errors observed out of 27 opportunities, involving incorrect dosing and failure to instruct mouth rinsing after inhaler use.
Report Facts
Medication error rate: 7.4
Sampled residents for discharge assessment: 14
Medication errors observed: 2
Medication administration opportunities: 27
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Failed to instruct Resident #32 to rinse mouth after Symbicort inhaler administration. |
| Licensed Practical Nurse #2 | LPN | Administered incorrect dose of Flonase nasal spray to Resident #25. |
| Licensed Practical Nurse #3 | LPN | Explained proper storage of CPAP mask to prevent infection. |
| Director of Nursing | DON | Confirmed expectations for accurate MDS coding and medication administration. |
| Nurse Practitioner #1 | NP | Explained expectations for following physician orders and medication administration. |
| Nurse Practitioner #2 | NP | Explained expectations for staff to follow physician orders for Flonase administration. |
Inspection Report — Jun 20, 2024
Annual Inspection
Date: Jun 20, 2024
Visit Reason
The State Agency (SA) conducted an Annual Recertification survey and along with two Complaint Investigations (CI MS #25465 and CI MS #25503) at the facility from 6/17/24 through 6/20/24. The SA investigated CI MS #25465 and CI MS# 25503 for Medication Administration, and Activities of Daily Living (ADL) care. There were no citations related to the complaint investigations. During the annual recertification survey, the SA determined the facility was not in compliance with the requirements of participation in Medicare and Medicaid and cited F641, F658, F695 and F759.
Complaint Details
Two complaint investigations (CI MS #25465 and CI MS #25503) were conducted related to Medication Administration and Activities of Daily Living care. There were no citations related to these complaint investigations.
Findings
The facility was found not in compliance during the annual recertification survey with deficiencies in assessment accuracy, professional standards of care, respiratory care, and medication error rates. Four deficiencies were cited related to discharge coding errors, failure to ensure mouth rinsing after inhaler use, improper CPAP mask storage, and medication administration errors.
Deficiencies (4)
F0641 - Accuracy of Assessments. The facility failed to correctly code a resident's discharge status on the Discharge Minimum Data Set Assessment for one of 14 sampled residents.
F0658 - Services Provided Meet Professional Standards. The facility failed to ensure a resident rinsed her mouth after administration of a steroid Metered-Dose Inhaler to prevent possible mouth and throat irritation.
F0695 - Respiratory/Tracheostomy Care and Suctioning. The facility failed to ensure a resident's CPAP mask was properly stored when not in use.
F0759 - Free of Medication Error Rts 5 Prcnt or More. The facility failed to maintain a medication error rate below 5%, with two medication errors observed out of 27 opportunities.
Report Facts
Deficiencies cited: 4
Complaint investigations: 2
Medication error rate: 7.4
Medication error opportunities: 27
Residents sampled for assessment accuracy: 14
Inspection Report — Jun 20, 2024
Annual Inspection
Date: Jun 20, 2024
Visit Reason
The State Agency conducted an annual recertification survey and Complaint Investigations (CI), MS #25465 and CI MS #25503 at the facility from 6/17/24 through 6/20/24. The SA investigated CI MS #25465 and CI MS#25503 for Medication Administration, and Activities of Daily Living (ADL) care. There were no citations related to the complaint investigations.
Complaint Details
Complaint Investigations (CI), MS #25465 and CI MS #25503 were investigated for Medication Administration and Activities of Daily Living care. There were no citations related to the complaint investigations.
Findings
The facility was found not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements and cited M655 for failure to properly store a resident's CPAP mask when not in use.
Deficiencies (1)
M655 - The facility failed to ensure that a resident's CPAP mask was properly stored when not in use, as it was found uncovered and lying on the dresser, risking contamination and respiratory infection.
Report Facts
Deficiencies cited: 1
Inspection Report — Jun 17, 2024
Life Safety
Date: Jun 17, 2024
Visit Reason
The facility was surveyed for compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility was found to meet the applicable provisions of the 2012 Edition of the Life Safety Code. No deficiencies were cited.
Inspection Report — Jun 17, 2024
Routine
Date: Jun 17, 2024
Visit Reason
Survey conducted on 6/17/24 reveals the above facility meets all applicable Federal, State and local emergency preparedness requirements.
Findings
The facility was found to be in compliance with all applicable Federal, State and local emergency preparedness requirements.
Inspection Report — May 6, 2024
Complaint Investigation
Date: May 6, 2024
Visit Reason
The State Agency conducted a desk review of information related to the complaint survey completed on 03/21/24. The facility confirmed corrective measures were in place and sustained compliance with Medicare and Medicaid requirements.
Complaint Details
CI MS#26995 - The complaint investigation was substantiated with no deficiencies cited as the facility was found in compliance.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements as of 05/02/24, with no deficiencies cited.
Report Facts
Deficiencies cited: 0
Inspection Report — Mar 21, 2024
Complaint Investigation
Date: Mar 21, 2024
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to notify the physician and resident representative when a resident refused to take medications.
Complaint Details
The complaint investigation found that the facility did not notify the resident's physician or resident representative when Resident #3 refused medications. The issue was substantiated based on interviews with nursing staff, the resident's daughter, hospice nurse, and the physician, as well as record reviews.
Findings
The facility failed to ensure the physician and resident representative were notified when Resident #3 refused medications on multiple occasions. Interviews and record reviews confirmed lack of notification despite facility policy requiring notification after two days of medication refusal.
Deficiencies (1)
F 0580: The facility failed to notify the physician and resident representative when Resident #3 refused Albuterol Sulfate HFA Aerosol treatments on 12/1/23, 12/2/23, and 12/3/23. There was no documentation of notification despite policy requiring it after two days of refusal.
Report Facts
Residents affected: 1
Medication refusal dates: 3
BIMS score: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Interviewed regarding notification policy and medication refusal |
| RN #2 | Registered Nurse | Interviewed regarding notification and documentation of medication refusal |
| RN #3 | Hospice Nurse | Interviewed about hospice visits and notification practices |
| RN #4 | Hospice Nurse | Interviewed about notification of resident refusals |
| Director of Nurses | Director of Nursing | Interviewed about facility policy on medication refusal notification |
Inspection Report — Mar 21, 2024
Complaint Investigation
Date: Mar 21, 2024
Visit Reason
The State Agency conducted four complaint investigations (CI MS #23496, CI MS #23877, CI MS #24037, and CI MS #24438) at the facility from 3/19/24 through 3/21/24. The investigations involved neglect and medications not given, resident rights, resident safety and assessment, and falls and not following physician orders.
Complaint Details
Four complaint investigations were conducted: CI MS #23496 (neglect and medications not given), CI MS #23877 (resident rights), CI MS #24037 (resident safety and assessment), and CI MS #24438 (falls and not following physician orders). Deficiency F0580 was cited related to CI MS #23496.
Findings
The facility was found not in compliance due to failure to notify the physician and resident representative when a resident refused medications, specifically Resident #3 who refused Albuterol Sulfate treatments without proper notification documented.
Deficiencies (1)
F0580 - Notify of Changes (Injury/Decline/Room, etc.). The facility failed to ensure the physician and resident representative were notified when Resident #3 refused medications on multiple occasions, with no documentation of such notifications.
Report Facts
Deficiencies cited: 1
Complaint investigations: 4
Inspection Report — Oct 10, 2023
Complaint Investigation
Date: Oct 10, 2023
Visit Reason
On 10/10/23 the State Agency (SA) conducted a desk review of the information that was provided related to the complaint survey completed on 08/31/23.
Complaint Details
Complaint survey completed on 08/31/23 was reviewed and the facility was found in compliance; no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm. The SA is recommending that the facility be placed back in compliance effective 10/03/23.
Inspection Report — Sep 26, 2023
Complaint Investigation
Date: Sep 26, 2023
Visit Reason
The State Agency conducted Complaint Investigations (CI), CI MS #22852 and CI MS #22803, at the facility from 09/25/23 through 09/26/23. CI MS #22852 was investigated related to resident abuse and Resident Representative not being notified of a change in the resident's condition. CI MS #22803 was investigated regarding abuse and a resident being left wet for an extended period of time.
Complaint Details
Complaint investigations CI MS #22852 and CI MS #22803 were conducted regarding resident abuse and failure to notify a Resident Representative of a change in condition, and a resident being left wet for an extended period. The facility was found in compliance with these complaints.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements related to CI MS #22852 and CI MS #22803. However, the facility remains out of compliance due to deficiencies cited on 8/31/23.
Inspection Report — Sep 26, 2023
Complaint Investigation
Date: Sep 26, 2023
Visit Reason
The State Agency conducted Complaint Investigations (CI), MS #22852 and MS #22803, at the facility from 09/25/23 through 09/26/23. CI MS #22852 was investigated related to resident abuse and Resident Representative not being notified of a change in the resident's condition. CI MS #22803 was investigated regarding abuse and a resident being left wet for an extended period of time.
Complaint Details
Complaint investigations CI MS #22852 and CI MS #22803 were conducted related to resident abuse and notification issues; both complaints were determined to be in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the requirements for participation in Medicare and Medicaid related to CI MS #22852 and CI MS #22803. However, the facility remains out of compliance due to deficiencies cited on 8/31/23.
Report Facts
Deficiencies cited: 0
Inspection Report — Aug 31, 2023
Complaint Investigation
Date: Aug 31, 2023
Visit Reason
The State Agency conducted Complaint Investigations at the facility from 8/29/23 through 8/31/23. The SA investigated CI MS #22186 for resident abuse and cited F550. CI MS #22227 was investigated related to dietary services, quality of care related to treatment, resident abuse, and resident rights; F584 was cited. No deficiencies were cited related to CI MS #22230 for quality of care related to incontinent care and accidents/falls.
Complaint Details
CI MS #22186 was investigated for resident abuse and cited F550. CI MS #22227 was investigated related to dietary services, quality of care related to treatment, resident abuse, and resident rights; F584 was cited. No deficiencies were cited related to CI MS #22230 for quality of care related to incontinent care and accidents/falls.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies were cited for failure to ensure resident rights by staff using foul language in the presence of a resident and failure to maintain a safe, clean, comfortable, and homelike environment in resident rooms.
Deficiencies (2)
F0550 - Resident Rights/Exercise of Rights. The facility failed to ensure that each resident was treated with respect as evidenced by staff using foul language in the presence of one resident.
F0584 - Safe/Clean/Comfortable/Homelike Environment. The facility failed to provide a safe, clean, comfortable, and homelike environment for two residents as evidenced by sticky floors, debris on floors, dust on windowsills, and unclean conditions in resident rooms.
Report Facts
Deficiencies cited: 2
Inspection Report — Aug 31, 2023
Complaint Investigation
Date: Aug 31, 2023
Visit Reason
The inspection was conducted following a complaint regarding inappropriate speech and use of foul language by a Certified Nursing Assistant (CNA) towards a resident, and concerns about the cleanliness and safety of the environment for residents.
Complaint Details
The complaint involved inappropriate speech and use of foul language by CNA #1 towards Resident #1. The complaint was substantiated as CNA #1 was observed using profane language and was terminated. Additional concerns about environmental cleanliness were also investigated.
Findings
The facility failed to ensure residents were treated with respect, as evidenced by CNA #1 using foul language in the presence of residents, leading to the CNA's termination. Additionally, the facility failed to maintain a safe, clean, and comfortable environment for residents, with observations of dust, debris, and sticky floors in resident rooms.
Deficiencies (2)
F 0550: The facility failed to honor the resident's right to a dignified existence and respect, as CNA #1 used foul language in the presence of Resident #1 and was subsequently terminated for misconduct.
F 0584: The facility failed to provide a safe, clean, and homelike environment for Residents #3 and #4, with observations of dust, debris, sticky floors, and inadequate cleaning practices.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in findings related to use of foul language and termination for misconduct. |
| Administrator | Interviewed regarding CNA #1's behavior and termination. | |
| Occupational Therapist | Occupational Therapist | Reported the incident of inappropriate language by CNA #1. |
| Social Worker | Social Worker | Interviewed regarding observations of Resident #1 after the incident. |
| Housekeeping Supervisor | Housekeeping Supervisor | Interviewed regarding cleaning practices and observations of dirty and sticky floors. |
Inspection Report — Jun 8, 2023
Complaint Investigation
Date: Jun 8, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility for one complaint, MS #21006, on 06/08/23 regarding Physical Environment related to no hot water.
Complaint Details
Complaint MS #21006 regarding Physical Environment related to no hot water was investigated and found to be unsubstantiated; no deficiencies were cited.
Findings
The facility was found in compliance with the Mississippi Regulation for Minimum Standards for Institutions for the Aged or Infirm and no deficiencies were cited.
Report Facts
Complaint count: 1
Inspection Report — Jun 8, 2023
Complaint Investigation
Date: Jun 8, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility for one (1) complaint, MS #21006 on 06/08/23 regarding Physical Environment related to no hot water.
Complaint Details
Complaint MS #21006 investigated for Physical Environment related to no hot water; the facility was found in compliance and no deficiencies were cited.
Findings
The facility was found in compliance with the requirements for participation in Medicare and Medicaid. No deficiencies were cited.
Report Facts
Complaint count: 1
Inspection Report — Jan 10, 2023
Annual Inspection
Date: Jan 10, 2023
Visit Reason
The State Agency conducted a desk review of the information provided related to the annual survey completed on 12/01/22. The information confirmed the facility had put measures in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements of participation.
Findings
The State Agency is recommending that the facility be placed back in compliance effective 01/05/23. No deficiencies were cited in this desk review.
Inspection Report — Dec 1, 2022
Routine
Date: Dec 1, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, PASRR screening, food sanitation, and call system functionality at Diversicare of Brookhaven.
Findings
The facility was found deficient in multiple areas including failure to administer influenza vaccination timely, failure to obtain required PASRR Level II screening for a resident with serious mental illness, improper storage of medication leading to potential overdose risk, failure to properly sanitize cookware, and malfunctioning resident call light system.
Deficiencies (5)
F 0561: The facility failed to honor a resident's right to choose health care by not administering the requested influenza vaccination upon admission for one resident. The delay was due to dependency on the Director of Nursing to print vaccination consents.
F 0644: The facility failed to ensure a PASRR Level II was obtained for a resident after diagnosis of a serious mental disorder, risking inappropriate placement and care.
F 0761: The facility failed to store Flonase medication in a locked compartment, leaving it on a resident's bedside table, risking possible overdose due to resident's cognitive impairment.
F 0812: The facility failed to ensure cookware was properly sanitized as the chemical sanitizer in the three-compartment sink measured zero ppm instead of the required 100-200 ppm, risking resident illness.
F 0919: The facility failed to maintain a properly functioning call system for one hall, as call lights were on but no audible sound was heard, compromising resident ability to notify staff.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 55
Residents affected: 1
Medication administration delay timeframe: 14
Sanitizer concentration: 0
Sanitizer container volume: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #3 | Infection Preventionist | Confirmed vaccination consent process and delay |
| Director of Nursing | Director of Nursing | Confirmed dependency on printing vaccination consents and call system issues |
| Licensed Practical Nurse #1 | Medical Records Nurse/LPN | Administers vaccinations and confirmed delay due to consent printing |
| Registered Nurse #2 | RN | Confirmed medication left on bedside table |
| Registered Nurse #1 | RN | Confirmed medication storage issue and uncertainty about extra doses |
| Dietary Manager | Dietary Manager | Observed sanitizer concentration and explained filter issue |
| Administrator | Administrator | Confirmed call system issues and replacement of control box |
| Maintenance Director | Maintenance Director | Replaced call system control box and confirmed repair |
| Pharmacy Consultant | Pharmacy Consultant | Confirmed medication should be observed and stored properly |
Inspection Report — Dec 1, 2022
Annual Inspection
Date: Dec 1, 2022
Visit Reason
The State Agency (SA) conducted an annual recertification survey from 11/28/2022 to 12/1/2022. The SA determined the facility was not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, and cited M500, M705, M940 and M1230.
Findings
The facility was found not in compliance with Mississippi State minimum standards, with deficiencies in residents' rights, medication policies and procedures, dishwashing sanitation, and the call system functionality.
Deficiencies (4)
M500 - Residents' rights were not fully honored as evidenced by failure to administer the requested influenza vaccination to one resident upon admission.
M705 - The facility failed to store Flonase medication in a locked compartment, risking possible overdose for one resident.
M940 - The facility failed to ensure cookware was properly sanitized as the chemical sanitizer in the three-compartment sink measured zero ppm instead of the required 100 to 200 ppm.
M1230 - The facility failed to maintain a properly functioning call system on one hall, with no audible sound from call lights at the nurse's station until the issue was corrected.
Report Facts
Deficiencies cited: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #3 | ||
| LPN #1 | ||
| DON | ||
| ADNS | ||
| LPN #1 | ||
| RN #1 | ||
| RN #2 | ||
| LPN #3 | ||
Inspection Report — Dec 1, 2022
Annual Inspection
Date: Dec 1, 2022
Visit Reason
The State Agency (SA) conducted an annual survey from 11/28/22 through 12/1/22. During the survey the SA determined the facility was not in compliance with the Medicare and Medicaid Requirements for participation.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements with deficiencies cited in self-determination, PASARR coordination, medication storage, food sanitation, and resident call system.
Deficiencies (5)
F0561 - Self-determination. The facility failed to honor a resident's right to choose health care by not administering the requested influenza vaccination to a resident upon admission.
F0644 - Coordination of PASARR and Assessments. The facility failed to ensure a PASRR Level II was obtained for a resident after a diagnosis of a serious mental disorder was received.
F0761 - Label/Store Drugs and Biologicals. The facility failed to store Flonase medication in a locked compartment to prevent possible overdose for a resident.
F0812 - Food Procurement, Store/Prepare/Serve-Sanitary. The facility failed to ensure cookware was properly sanitized as the chemical sanitizer in the three-compartment sink measured zero parts per million.
F0919 - Resident Call System. The facility failed to maintain a properly functioning call system on one hall, with no audible sound when call lights were activated.
Report Facts
Deficiencies cited: 5
Inspection Report — Nov 30, 2022
Life Safety
Date: Nov 30, 2022
Visit Reason
Survey conducted on 11/30/22 revealed the above facility meets all applicable Federal, State and local emergency preparedness requirements.
Findings
The facility was found in compliance with all emergency preparedness requirements. No deficiencies were cited.
Inspection Report — Oct 11, 2022
Complaint Investigation
Date: Oct 11, 2022
Visit Reason
The State Agency conducted a complaint survey at the facility for three complaints, MS #19576, MS #19492, and MS #19439 from 10/10/22 through 10/11/22.
Complaint Details
Three complaints were investigated: MS #19576 for Infection Control, MS #19492 for Quality of Care related to medications, grooming, notification, and incontinent care, and MS #19439 for Quality of Care related to assessment, feeding assistance, and fall prevention. None were substantiated and no deficiencies were cited.
Findings
The State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards of Institutions for the Aged or Infirm and cited no deficiencies.
Report Facts
Complaints investigated: 3
Inspection Report — Oct 11, 2022
Complaint Investigation
Date: Oct 11, 2022
Visit Reason
The State Agency conducted a complaint survey at the facility for three complaints, MS #19576, MS #19492, and MS #19439 from 10/10/22 through 10/11/22.
Complaint Details
Complaints MS #19576 (Infection Control), MS #19492 (Quality of Care related to medications, grooming, notification, and incontinent care), and MS #19439 (Quality of Care related to assessment, feeding assistance, and fall prevention) were investigated and not substantiated; no deficiencies were cited.
Findings
The surveyor determined the facility was in compliance with Medicare and Medicaid requirements and cited no deficiencies.
Report Facts
Complaints investigated: 3
Inspection Report — Jan 14, 2022
Complaint Investigation
Date: Jan 14, 2022
Visit Reason
The State Agency conducted a complaint survey, MS #18435 at the facility from 1/13/2022 through 1/14/2022.
Complaint Details
Complaint MS #18435 involved an alleged elopement incident; the complaint was not substantiated and no deficiencies were cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements. No deficiencies were cited and the reported incident for an elopement was not substantiated.
Report Facts
Complaints investigated: 1
Inspection Report — Dec 21, 2021
Complaint Investigation
Date: Dec 21, 2021
Visit Reason
The State Agency conducted a complaint survey, MS #18314 and MS #17926 at the facility on 12/21/21.
Complaint Details
Complaint numbers MS #18314 and MS #17926 involved allegations of dirty bathrooms, lack of heating system, and infection control due to a scabies outbreak. The complaints were not substantiated and no deficiencies were cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements. The complaints regarding dirty bathrooms, lack of heating system, and infection control due to a scabies outbreak were not substantiated and no deficiencies were cited.
Report Facts
Complaints investigated: 2
Inspection Report — Apr 2, 2021
Routine
Date: Apr 2, 2021
Visit Reason
The State Agency (SA) determined during a staggered COVID survey and two complaint investigations (CI MS #16635, CI MS #16949) conducted from 04/01/2021 to 04/02/2021.
Complaint Details
CI MS #16635: The investigation was unsubstantiated with no deficiencies cited for Physical Environment related to Infection Control Practices Not Followed. CI MS #16949: The investigation was unsubstantiated with no deficiencies cited for Resident Neglect.
Findings
The facility was found in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm, state licensure requirements. Both complaint investigations were unsubstantiated with no deficiencies cited.
Inspection Report — Apr 2, 2021
Routine
Date: Apr 2, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey with an extended staggered survey for the Complaint Investigation (CI MS#16635, CI MS#16949) was conducted by the State Agency on 04/01/21 through 04/02/21.
Complaint Details
Complaint Investigation CI MS#16635 was unsubstantiated with no deficiencies cited for Physical Environment related to Infection Control Practices Not Followed. Complaint Investigation CI MS#16949 was unsubstantiated with no deficiencies cited for Resident Neglect.
Findings
The facility was found to be in compliance with infection control regulations and no deficiencies were cited. The complaints investigated were unsubstantiated.
Report Facts
Complaint investigations: 2
Inspection Report — Jun 25, 2020
Routine
Date: Jun 25, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 6/25/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Jun 25, 2020
Routine
Date: Jun 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 6/25/20.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Sep 12, 2019
Annual Inspection
Date: Sep 12, 2019
Visit Reason
The State Agency (SA) conducted an annual recertification survey from 9/9/19 through 9/12/19. During the survey, the SA determined the facility was not in compliance with Medicare and Medicaid requirements of participation.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with deficiencies cited in assessment accuracy, nurse aide certification, and infection prevention and control. No Life Safety Code deficiencies were cited, and the facility met emergency preparedness requirements.
Deficiencies (3)
F0641 - Accuracy of Assessments. The facility failed to accurately code the Minimum Data Set (MDS) for falls for one resident and failed to accurately code the MDS for discharge for another resident.
F0728 - Facility Hiring and Use of Nurse Aide. The facility failed to ensure Nurse Aides in Training completed the certification examination within 120 days for three nurse aides employed.
F0880 - Infection Prevention & Control. The facility failed to prevent possible spread of infection during medication administration for two residents and failed to properly clean the glucometer for one resident.
Report Facts
Deficiencies cited: 3
Inspection Report — Oct 4, 2018
Annual Inspection
Date: Oct 4, 2018
Visit Reason
The State Survey Agency (SA) conducted an annual recertification from 10/2/18 through 10/4/18. During the survey, the SA determined the facility was not in compliance with Medicare and Medicaid requirements of participation.
Findings
Two deficiencies were cited related to accuracy of assessments and proper storage of drugs and biologicals. The facility failed to accurately code Minimum Data Set (MDS) assessments for two residents and failed to properly store medications, including expired drugs found in the medication room.
Deficiencies (2)
F0641 - Accuracy of Assessments. The facility failed to accurately code the Minimum Data Set (MDS) for Resident #16's medications and Resident #10's suprapubic catheter in two of 18 MDS assessments reviewed.
F0761 - Label/Store Drugs and Biologicals. The facility failed to properly store drugs and biologicals, as evidenced by expired medications stored in the medication room.
Report Facts
Deficiencies cited: 2
8 CMS Surveys
CMS Survey — Aug 31, 2023
Aug 31, 2023
CMS Survey — Mar 21, 2024
Mar 21, 2024
CMS Survey — Jun 4, 2025
Jun 4, 2025
CMS Survey — Nov 18, 2025
Nov 18, 2025
CMS Survey — Nov 24, 2025
Nov 24, 2025
CMS Survey — Dec 1, 2022
Dec 1, 2022
CMS Survey — Jun 20, 2024
Jun 20, 2024
CMS Survey — Jan 8, 2026
Jan 8, 2026
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