Inspection Reports for
Diversicare of Chanute
530 W. 14TH STREET, CHANUTE, KS, 66720-2877
Back to Facility ProfileDeficiencies (last 15 years)
Deficiencies (over 15 years)
22.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
278% worse than Kansas average
Kansas average: 6 deficiencies/yearDeficiencies per year
80
60
40
20
0
Occupancy
Latest occupancy rate
95% occupied
Based on a May 2026 inspection.
Occupancy rate over time
Inspection Report
Plan of Correction
Deficiencies: 1
Date: May 5, 2026
Visit Reason
This Plan of Correction document addresses deficiencies cited during a prior survey, specifically related to investigations of abuse/neglect/exploitation allegations involving residents R1 and R2.
Findings
The facility completed investigations on residents R1 and R2, with R1 expired on 3/31/26. The facility has implemented education and monitoring plans to ensure timely reporting and compliance with abuse/neglect/exploitation policies.
Deficiencies (1)
F609-D: Investigation on residents R1 and R2 has been completed. Administrator and DNS have been reeducated on timely reporting per Abuse/Neglect/Exploitation policy. All residents have been assessed and interviewed regarding abuse/neglect/exploitation. Ongoing education and monitoring plans are in place to ensure compliance.
Inspection Report
Complaint Investigation
Census: 57
Deficiencies: 1
Date: May 5, 2026
Visit Reason
A noncompliance revisit survey with complaint investigation was conducted to determine compliance with 42 CFR Part 483, Requirements for Long-Term Care Facilities, investigating complaint reference numbers 2999546, 2977008, and 2799371.
Complaint Details
Complaint investigation involved three complaint reference numbers. The allegation of resident-to-resident abuse was substantiated as the facility failed to report and investigate the incident properly.
Findings
The facility failed to ensure staff immediately reported an incident of resident-to-resident abuse allegation to the Administrator and to the State Agency. The incident involved a resident pinching another resident, which was not reported timely or fully investigated according to policy.
Deficiencies (1)
42 CFR 483.12(c) The facility failed to immediately report an incident of resident-to-resident abuse to the Administrator and State Agency as required. The incident involved a resident pinching another resident, which was not reported or documented properly.
Report Facts
Facility census: 57
Sample size: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Witnessed the pinching incident and provided a witness statement |
| Administrative Nurse D | Administrative Nurse | Involved in the investigation and reporting of the incident; provided statements about the event |
| Administrative Staff A | Administrative Staff | Located internal documents and provided statements regarding the investigation |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Mar 5, 2026
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey.
Findings
The facility addressed deficiencies related to hospice care, including ensuring residents received their personalized physician-ordered medication regimens and assessing hospice residents for signs of terminal agitation and anxiety.
Deficiencies (1)
F684-G: Resident R1 expired. All residents receiving hospice services were reviewed to ensure they received their personalized physician ordered medication regimen as intended by the hospice provider. All hospice residents were assessed for signs of terminal agitation and anxiety.
Inspection Report
Abbreviated Survey
Census: 57
Deficiencies: 1
Date: Mar 5, 2026
Visit Reason
The inspection was an abbreviated survey conducted due to allegations in complaint number 2792062.
Complaint Details
The survey was triggered by allegations in complaint number 2792062.
Findings
The facility failed to ensure Resident 1 received necessary care including his personalized physician-ordered medication regimen, resulting in increased anxiety/agitation, a fall with injury, and low back pain. The report details medication management issues, including inappropriate discontinuation of psychotropic medications and resulting resident distress.
Deficiencies (1)
483.25 Quality of care: The facility failed to provide Resident 1 with the necessary care and physician-ordered medications to alleviate terminal agitation and promote comfort, resulting in increased anxiety, agitation, a fall, and injury.
Report Facts
Resident census: 57
Medication administration frequency: 6
Medication dosage: 0.5
Medication dosage: 50
Medication dosage: 1
Fall date: Mar 1, 2026
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Involved in medication management issues and communication with hospice and PCP. |
| Administrative Nurse E | Administrative Nurse | Resident 1's Durable Power of Attorney and involved in medication decisions. |
| Consultant GG | Primary Care Provider | Physician who ordered medications and communicated about medication changes. |
| Consultant HH | Hospice Consultant | Communicated with facility staff regarding medication orders and resident condition. |
| LN G | Licensed Nurse | Provided observations and statements about Resident 1's medication and condition. |
| Administrative Staff A | Administrative Staff | Commented on medication authority and facility policies. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Nov 19, 2025
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2025-09-23.
Findings
All deficiencies from the prior inspection have been corrected as of the compliance date 2025-10-23. No new noncompliance was found and the facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 4
Date: Sep 23, 2025
Visit Reason
This document is a Plan of Correction submitted by Diversicare of Chanute RS to address deficiencies identified during a prior inspection.
Findings
The plan outlines corrective actions for deficiencies related to psychotropic informed consent, environmental repairs and cleaning, nail care provision, and nursing staffing information posting. The facility commits to audits and education to ensure compliance by October 23, 2025.
Deficiencies (4)
F552-D: Psychotropic informed consent was obtained and added to the care plan for Resident #3. All residents with active psychotropic medication orders were reviewed to ensure consent is in place.
F584-F: Environmental issues including a hole repair, repainting, window blind replacement, bathroom door replacement, vent cleaning, fire suppression sprinkler cleaning, and fluorescent light repairs were addressed in multiple areas.
F677-D: Nail care was provided to Resident #5 and all residents as needed. Staff were educated on providing appropriate nail care.
F732-C: Nursing staffing information, including hours worked per shift, is posted daily in the designated area. Staff responsible for posting were educated and audits planned.
Report Facts
Audit frequency: 3
Audit frequency: 3
Audit frequency: 3
Audit frequency: 3
Audit sample size: 3
Audit sample size: 5
Inspection Report
Routine
Census: 47
Deficiencies: 4
Date: Sep 23, 2025
Visit Reason
The facility underwent a routine inspection to assess compliance with regulations related to resident care, environment safety, and staffing.
Findings
The facility was found deficient in ensuring informed consent for psychotropic medications, maintaining a safe and homelike environment, providing adequate personal care such as nail care, and posting accurate nurse staffing information daily.
Deficiencies (4)
F 0552: The facility failed to ensure informed consent for psychotropic medications including purpose, risks, and benefits for one resident.
F 0584: The facility failed to maintain a safe, clean, comfortable, and homelike environment, with peeling paint, damaged doors, bent blinds, and unknown organic substances on vents and ceilings.
F 0677: The facility failed to provide nail care for a resident with dementia who required assistance with activities of daily living.
F 0732: The facility failed to post accurate and identifiable nurse staffing information daily, with incomplete daily staffing sheets.
Report Facts
Residents in census: 47
Sample size: 15
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 4
Date: Sep 23, 2025
Visit Reason
The inspection was an extended Health Recertification Survey and complaint survey regarding allegations in cases 2619946, 575460, and 2578024.
Complaint Details
The survey included complaint investigations related to allegations in cases 2619946, 575460, and 2578024.
Findings
The facility failed to ensure residents' rights to be informed and make treatment decisions, maintain a safe, clean, and homelike environment, provide adequate care for dependent residents, and post accurate nurse staffing information. Multiple deficiencies were identified related to medication consent, environmental conditions, resident care, and staffing data.
Deficiencies (4)
F0552 Right to be Informed/Make Treatment Decisions: The facility failed to ensure informed consent for psychotropic medications for one resident.
F0584 Safe/Clean/Comfortable/Homelike Environment: The facility failed to maintain a safe, clean, and homelike environment, including peeling paint, exposed wood, and unknown organic substances on vents and ceilings.
F0677 ADL Care Provided for Dependent Residents: The facility failed to provide nail care for one resident unable to carry out activities of daily living.
F0732 Posted Nurse Staffing Information: The facility failed to post accurate and identifiable nurse staffing data on a daily basis for residents.
Report Facts
Resident census: 47
Sample residents reviewed: 15
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 17, 2025
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 09/17/2025.
Findings
All previously cited deficiencies have been corrected as of 09/13/2025, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jul 30, 2025
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey conducted on 2025-07-30.
Findings
The facility identified issues related to Saturday mail delivery and meal delivery temperatures, including proper logging of substitutions. Corrective actions and audits have been planned to ensure compliance and ongoing monitoring.
Deficiencies (2)
F576-C: Residents and responsible parties were educated on Saturday mail delivery. The Manager on Duty will ensure mail delivery on Saturdays with audits conducted weekly then monthly for three months.
F804-D: The meal delivery system was reviewed and modified to ensure food is served at appropriate temperatures. Dietary staff were educated on food temperature and substitution logging with audits planned weekly then monthly for three months.
Inspection Report
Routine
Census: 44
Deficiencies: 2
Date: Jul 30, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to residents' rights and quality of care, including access to mail and food service quality.
Findings
The facility failed to provide residents reasonable access to receive mail on Saturdays and failed to provide food that was nutritionally balanced, palatable, attractive, and served at safe and appetizing temperatures. These deficiencies placed residents at risk for inadequate nutrition and decreased quality of life.
Deficiencies (2)
F 0576: The facility failed to ensure residents had reasonable access to receive mail on Saturdays, as mail delivery and distribution did not occur on weekends.
F 0804: The facility failed to provide food that was palatable, attractive, and served at safe and appetizing temperatures, with residents reporting cold and unappealing meals and observed food temperatures below ideal levels.
Report Facts
Resident census: 44
Food temperature: 127
Food temperature: 119
Food temperature: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Staff BB | Dietary Staff | Tested food temperatures and reported on food palatability and substitutions |
| Activity Staff Z | Activity Staff | Delivered mail Monday through Friday and reported resident complaints about dietary services |
| Licensed Nurse H | Licensed Nurse | Reported observations of mail delivery and resident complaints about food |
| Administrative Staff A | Administrative Staff | Confirmed residents' rights to mail delivery on Saturdays and acknowledged dietary concerns |
| Administrative Nurse D | Administrative Nurse | Reported ongoing issues with dietary services and resident satisfaction |
| Dietary Staff CC | Dietary Staff | Reported on food substitutions and resident concerns |
Inspection Report
Complaint Investigation
Census: 44
Deficiencies: 2
Date: Jul 30, 2025
Visit Reason
The inspection was conducted as a complaint investigation based on complaints numbered 1587363 and 1587358 regarding residents' rights to communication and dietary services.
Complaint Details
The complaint investigation was triggered by concerns that residents did not receive mail on Saturdays and complaints about food quality, temperature, and lack of alternatives. The complaints were substantiated by observations, interviews, and record reviews.
Findings
The facility failed to provide residents reasonable access to receive mail on Saturdays and failed to provide food that was nutritionally balanced, palatable, attractive, and served at safe and appetizing temperatures, placing residents at risk for inadequate nutrition and decreased quality of life.
Deficiencies (2)
Right to Forms of Communication w/ Privacy: The facility failed to provide residents reasonable access to receive mail, particularly on Saturdays when mail delivery and distribution did not occur.
Nutritive Value/Appear, Palatable/Prefer Temp: The facility failed to provide food that was nutritionally balanced, palatable, attractive, and served at safe and appetizing temperatures, with residents reporting cold and unpalatable meals and lack of alternatives.
Report Facts
Resident census: 44
Deficiency severity count: 1
Deficiency severity count: 1
Food temperature: 127
Food temperature: 119
Food temperature: 77
Food safe serving temperature: 41
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Aug 1, 2024
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2024-06-25.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2024-07-11. No new noncompliance was found and the facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 0
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 5
Date: Jun 25, 2024
Visit Reason
The inspection was conducted following complaints and concerns regarding wound care, medication management, infection control, and pest control at the facility.
Complaint Details
The investigation was complaint-driven based on concerns about wound care, infection control, medication management, and pest control. Maggots were found on Resident 1's leg during a wound clinic appointment, and flies were observed in his room. The facility failed to follow physician orders for wound care and failed to monitor and treat constipation for another resident.
Findings
The facility failed to ensure proper wound care for Resident 1, resulting in maggots found on his leg dressings. The facility also failed to follow physician orders for wound treatment for Resident 4, did not monitor and treat constipation for Resident 3, and failed to maintain effective infection prevention and pest control programs.
Deficiencies (5)
F 0684: The facility failed to ensure Resident 1 had clean, dry, and intact dressings and failed to obtain physician orders when dressings were soiled, resulting in maggots found on his leg.
F 0755: The facility failed to follow physician orders and apply the ordered Dermafoam dressing to Resident 4's thigh wounds, applying ointment instead.
F 0757: The facility failed to monitor bowel function and notify the physician for Resident 3 who had constipation for five days without treatment.
F 0880: The facility failed to maintain effective infection prevention and control, including improper hand hygiene and unsafe dressing change procedures for Resident 1.
F 0925: The facility failed to maintain an effective pest control program, resulting in maggots found on Resident 1's leg and flies observed in his room.
Report Facts
Residents present: 46
Residents selected for review: 4
Days without bowel movement: 5
Date of survey completion: Jun 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Consultant Staff GG | Consultant Staff | Discovered maggots on Resident 1's leg during wound care |
| Licensed Nurse G | Licensed Nurse | Performed dressing changes and failed to follow hand hygiene and dressing protocols |
| Administrative Nurse D | Administrative Nurse | Responsible for wound care orders and communication with outpatient therapy |
| Licensed Nurse I | Licensed Nurse | Provided care to Resident 1 and reported dressing concerns |
| Licensed Nurse J | Licensed Nurse | Reported maggots found on Resident 1's leg dressings |
| Housekeeping Staff U | Housekeeping Staff | Reported fly issues in Resident 1's room |
| Certified Nurse Aide O | Certified Nurse Aide | Assisted Resident 3 with toileting and reported constipation |
| Administrative Nurse E | Administrative Nurse | Provided guidance on wound care and infection control |
| Maintenance Staff V | Maintenance Staff | Responsible for pest control program |
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 5
Date: Jun 25, 2024
Visit Reason
Complaint investigation #KS00188676 regarding quality of care and other regulatory concerns at Diversicare of Chanute.
Complaint Details
Complaint investigation #KS00188676 focused on quality of care issues including wound care, infection control, medication management, and pest control.
Findings
The facility failed to ensure Resident 1 had clean and dry dressings, resulting in maggots found on his leg. The facility also failed to follow physician orders for wound care for Resident 4, failed to monitor and treat constipation for Resident 3, failed to maintain infection control practices during dressing changes, and failed to maintain an effective pest control program as evidenced by flies and maggots in Resident 1's room.
Deficiencies (5)
F684 Quality of care: Facility failed to ensure Resident 1 had clean and dry dressings on lower extremities, resulting in maggots found on 06/17/24 and inadequate treatment and monitoring.
F755 Pharmacy Services: Facility failed to follow physician orders and apply the ordered Dermafoam dressing to Resident 4's thigh wounds, applying ointment instead.
F757 Drug Regimen: Facility failed to monitor Resident 3's bowel function and notify physician after five days without bowel movement, despite constipation risk from medications.
F880 Infection Control: Facility failed to perform appropriate hand hygiene and clean dressing change procedures for Resident 1, risking infection transmission.
F925 Pest Control: Facility failed to maintain an effective pest control program, resulting in maggots found on Resident 1's skin and flies observed in his room.
Report Facts
Resident census: 46
Maggots found: 2
Days without bowel movement: 5
Date of inspection: Jun 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Consultant Staff GG | Discovered maggots on Resident 1's leg on 06/17/24 and provided wound care instructions | |
| Licensed Nurse G | Licensed Nurse | Performed dressing changes on Resident 1 with inadequate hand hygiene and improper procedures |
| Administrative Nurse E | Administrative Nurse | Provided oversight and instructions regarding Resident 1's wound care and infection control |
| Licensed Nurse H | Licensed Nurse | Involved in Resident 1's wound care and reported maggot findings |
| Licensed Nurse J | Licensed Nurse | Reported maggots found on Resident 1 and flies in his room |
| Administrative Nurse D | Administrative Nurse | Responsible for wound tracking and communication with outpatient therapy |
| Licensed Nurse I | Licensed Nurse | Provided care to Resident 1 and reported dressing concerns |
| Housekeeping Staff U | Housekeeping Staff | Reported flies in Resident 1's room and lack of fly swatter |
| Maintenance Staff V | Maintenance Staff | Responsible for pest control and unaware of fly issues in facility |
| Licensed Nurse G | Licensed Nurse | Involved in Resident 4 wound care and failed to apply ordered dressing |
| Certified Nurse Aide O | Certified Nurse Aide | Reported Resident 3's constipation and assisted with toileting |
Inspection Report
Plan of Correction
Deficiencies: 5
Date: Jun 25, 2024
Visit Reason
This document is a Plan of Correction submitted by Diversicare of Chanute in response to deficiencies cited during a survey conducted on June 25, 2024.
Findings
The facility addressed deficiencies related to wound care, physician order compliance, bowel movement documentation, infection control, and pest control. The Plan of Correction outlines education, audits, and monitoring activities to ensure compliance and quality improvement.
Deficiencies (5)
F684-G: Wound care was provided for resident R1 with physician orders for treatment if dressings became soiled. Nursing staff were educated and competency evaluated on wound care.
F755-D: Resident R4 received wound treatment as ordered. Nurses were educated on following physician orders for wound treatments and audits will ensure compliance.
F757-D: Physician was notified of resident R3’s bowel patterns and medication adjusted. Staff were educated on documentation and clinical alerts related to bowel movements.
F880-D: Clean dressing changes were completed for resident R1 and others with wounds, maintaining a safe and sanitary environment. Staff were re-educated on infection control practices.
F925-D: Resident room R1 was treated for pests and deep cleaned. Staff were educated on pest notification and hygiene factors. Audits will monitor pest presence.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Apr 23, 2024
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 03/21/24.
Findings
All deficiencies have been corrected as of the compliance date of 04/03/24, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Apr 23, 2024
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2024-03-04.
Findings
All deficiencies have been corrected as of the compliance date of 2024-03-29 and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 10
Date: Mar 29, 2024
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey to outline corrective actions and ensure compliance with regulations.
Findings
The facility addressed multiple deficiencies including environmental repairs, care plan updates for falls and blood pressure management, restorative therapy assessments, accident hazard prevention, dialysis documentation, nurse aide evaluations, pharmacy procedures, drug regimen monitoring, food sanitation, and payroll-based journal accuracy. Staff education and ongoing audits are planned to ensure sustained compliance.
Deficiencies (10)
F584 - Environmental items discussed during exit have been addressed with maintenance. Repairs include floor mat replacement, tile repairs, bed sanitation, door molding replacement, cupboard repairs, and cleaning of vents and windows.
F657 - Care plans updated to include fall interventions and blood pressure parameters. Interdisciplinary team re-educated on timely care plan revisions and audits scheduled.
F688 - Resident assessments for restorative therapy updated. Nursing and therapy teams educated on restorative programs with ongoing documentation audits.
F689 - Care plans for residents at risk of falls updated with appropriate interventions. Nursing staff educated and audits planned for intervention effectiveness.
F698 - Post dialysis information collection improved. Nursing staff educated on documentation requirements with audits scheduled for compliance.
F730 - Nurse aide annual evaluations to be conducted. Business office manager to audit staff files to ensure timely evaluations.
F755 - Physician to be notified if blood sugar levels are outside parameters. Staff re-educated and audits planned for compliance.
F757 - Drug regimen monitored to avoid unnecessary drugs. Blood pressure medication held if outside parameters with physician notification. Staff educated and audits scheduled.
F812 - Ice machine corrected to have a two-inch air gap to kitchen drain. Maintenance staff educated and audits planned to ensure compliance.
F851 - Payroll Based Journal data audited for accuracy. Administrator and DNS educated on data submission with ongoing audits planned.
Inspection Report
Complaint Investigation
Census: 49
Deficiencies: 2
Date: Mar 21, 2024
Visit Reason
The inspection was conducted as a complaint investigation (#KS00186602) regarding respiratory care and medication administration at the facility.
Complaint Details
The complaint investigation #KS00186602 focused on respiratory care and medication administration issues involving Residents R1 and R5.
Findings
The facility failed to administer physician-ordered oxygen correctly for two residents, including failure to maintain oxygen supply and proper flow rates. Additionally, the facility failed to start a prescribed anticoagulant medication for 22 days after the order, and did not notify the cardiologist about the fistula placement appointment for medication management.
Deficiencies (2)
F 695 Respiratory care: The facility failed to administer the physician ordered oxygen amount to Resident R5 and failed to ensure Resident R1's oxygen tank did not run empty or deliver oxygen as prescribed.
F 755 Pharmacy services: The facility failed to start a physician ordered anticoagulant medication for Resident R1, resulting in 22 days without the medication and failed to notify the cardiologist of the fistula appointment for medication instructions.
Report Facts
Resident census: 49
Days medication delayed: 22
Residents reviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse H | Licensed Nurse | Stated oxygen orders and care for Resident R5 |
| Administrative Nurse D | Administrative Nurse | Provided statements on oxygen administration policies and medication error awareness |
| Licensed Nurse G | Licensed Nurse | Reported on oxygen care for Resident R1 |
| Certified Medication Aide R | Certified Medication Aide | Reported on oxygen bottle handling for Resident R1 |
Inspection Report
Routine
Census: 49
Deficiencies: 2
Date: Mar 21, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to respiratory care and pharmaceutical services at the nursing home.
Findings
The facility failed to provide oxygen as ordered for two residents, resulting in inadequate respiratory care. Additionally, the facility failed to start a physician-ordered anticoagulant medication for one resident, causing a 22-day delay in administration.
Deficiencies (2)
F 0695: The facility failed to administer the physician-ordered oxygen amount to Resident 5 and failed to ensure Resident 1's oxygen tank did not run empty or deliver oxygen as prescribed.
F 0755: The facility failed to start a physician-ordered anticoagulant medication (Eliquis) for Resident 1, resulting in a 22-day delay in administration after the initial order.
Report Facts
Residents present: 49
Days medication delayed: 22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse H | Licensed Nurse | Named in oxygen administration finding for Resident 5 |
| Administrative Nurse D | Administrative Nurse | Provided statements regarding oxygen administration and policy |
| Licensed Nurse G | Licensed Nurse | Provided statements regarding oxygen administration for Resident 1 |
| Certified Medication Aide R | Certified Medication Aide | Provided statements regarding oxygen administration for Resident 1 |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Mar 21, 2024
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey.
Findings
The facility addressed deficiencies related to respiratory/tracheostomy care and pharmacy services, including oxygen settings and initiation of physician orders. Staff education and ongoing audits are planned to ensure compliance.
Deficiencies (2)
F695 – Respiratory/Tracheostomy Care and Suctioning: Resident oxygen is set per physician's orders and staff have been educated on oxygen settings. Audits will be conducted weekly then monthly to ensure compliance.
F755 – Pharmacy/Services/Procedures/Pharmacist/Records: Staff re-educated on initiation of physician orders. Audits will be conducted weekly then monthly to ensure proper initiation of orders.
Inspection Report
Re-Inspection
Census: 50
Deficiencies: 10
Date: Mar 4, 2024
Visit Reason
Health Resurvey and Complaint Investigation #185790 conducted to assess compliance with regulatory requirements.
Complaint Details
Complaint Investigation #185790 was part of the visit.
Findings
The facility failed to maintain a safe, sanitary, and homelike environment, failed to review and revise care plans for residents after falls and medication changes, failed to provide restorative services, failed to initiate appropriate fall interventions, failed to assess residents post dialysis, failed to complete annual performance reviews for staff, failed to follow physician orders for medication administration and notification, failed to maintain food safety standards, and failed to accurately submit payroll based journal staffing data.
Deficiencies (10)
F584: Facility failed to maintain a safe, clean, and homelike environment with issues including torn floor mats, stained tiles, dust accumulation, broken door guards, and scratched surfaces.
F657: Facility failed to review and revise care plans timely for residents after falls and medication changes, lacking specific interventions and parameters.
F688: Facility failed to provide restorative services to a resident with impairments, resulting in loss of functional range of motion.
F689: Facility failed to initiate appropriate interventions following non-injury falls for two residents at high risk for falls.
F698: Facility failed to ensure licensed staff completed post dialysis assessments and vital signs for a resident, lacking documentation of resident status and access site.
F730: Facility failed to complete annual performance reviews for five nursing and medication aides employed over one year.
F755: Facility failed to follow physician's orders for insulin administration and notification of abnormal blood sugars for a resident.
F757: Facility failed to hold hypertensive medications when residents' blood pressures were outside ordered parameters and failed to include specific BP parameters in care plans.
F812: Facility failed to maintain a two-inch air gap between the ice machine drainpipe and kitchen drain, risking contamination.
F851: Facility failed to accurately submit payroll based journal staffing data to CMS, underreporting weekend staffing for two quarters.
Report Facts
Resident census: 50
Resident sample size: 17
Dates with blood sugar >400: 12
Dates missing post dialysis assessment: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Named in multiple findings related to care plan revisions, fall interventions, dialysis assessments, staff performance reviews, and PBJ data accuracy. |
| Licensed Nurse G | Licensed Nurse | Named in medication administration and fall intervention findings. |
| Certified Medication Aide S | Certified Medication Aide | Named in medication administration findings. |
| Certified Nurse Aide P | Certified Nurse Aide | Named in fall intervention findings. |
| Maintenance Staff U | Maintenance Staff | Named in environmental and food safety findings. |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 10
Date: Mar 4, 2024
Visit Reason
Annual inspection survey conducted to assess compliance with regulatory requirements for nursing home care and facility operations.
Findings
The facility failed to maintain a safe, sanitary, and homelike environment, failed to revise care plans appropriately following falls and medication parameters, failed to provide restorative services, failed to ensure proper dialysis post-assessment, failed to complete annual staff performance reviews, failed to follow physician orders for medication administration, failed to maintain proper food safety standards, and failed to accurately report staffing data to CMS.
Deficiencies (10)
F 0584: The facility failed to maintain a safe, sanitary, and homelike environment, including torn floor mats, stained tiles, missing tiles in shower, broken door guards, and unclean bird cage windows.
F 0657: The facility failed to review and revise care plans for residents after multiple non-injury falls and failed to include specific blood pressure parameters for hypertensive medications.
F 0688: The facility failed to provide restorative services to a resident with impairments in function to maintain range of motion.
F 0689: The facility failed to initiate appropriate interventions following non-injury falls for two residents at high risk for falls.
F 0698: The facility failed to ensure licensed staff completed post dialysis vital signs and access site assessments for a resident receiving hemodialysis.
F 0730: The facility failed to complete annual performance reviews for five staff members employed for more than one year.
F 0755: The facility failed to notify the physician of blood sugar levels outside ordered parameters for a resident receiving insulin.
F 0757: The facility failed to hold hypertensive medications when residents' blood pressures were outside of ordered parameters.
F 0812: The facility failed to maintain a two-inch air gap between the ice machine drainpipe and kitchen drain to prevent contamination.
F 0851: The facility failed to accurately report weekend staffing hours to CMS for the third and fourth quarters of 2023.
Report Facts
Resident census: 50
Non-injury falls: 2
Non-injury falls: 3
Blood sugar readings above 400: 14
Staff without annual performance review: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Provided statements on care plan revisions, fall interventions, medication administration, and staffing reporting |
| Licensed Nurse G | Licensed Nurse | Provided statements on fall interventions, medication administration, and blood pressure monitoring |
| Certified Medication Aide S | Certified Medication Aide | Provided statements on blood pressure checks and medication administration |
| Certified Nurse Aide P | Certified Nurse Aide | Provided statements on resident supervision and fall prevention |
| Maintenance Staff U | Maintenance Staff | Confirmed environmental deficiencies and ice machine drain issue |
Inspection Report
Complaint Investigation
Census: 53
Deficiencies: 1
Date: Dec 26, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident who was injured after falling out of a wheelchair during transport in the facility van without a secured lap/shoulder belt.
Complaint Details
The complaint investigation substantiated that CNA M failed to secure the resident with a lap/shoulder belt during transport, resulting in the resident falling and sustaining injuries. Immediate jeopardy was identified on 12/14/23 and corrective actions including suspension of CNA M and staff education were implemented the same day.
Findings
The facility failed to ensure a safe environment by not securing the resident with a lap/shoulder belt during transport, resulting in the resident falling out of the wheelchair and sustaining multiple injuries including a left distal radius fracture, right flank hematoma, and acute blood loss anemia. Immediate jeopardy was identified and corrective actions were implemented on the day of the incident.
Deficiencies (1)
F 0689: The facility failed to ensure staff provided a safe environment free of accident hazards when CNA M did not apply the lap/shoulder belt on Resident 1 prior to transport in the facility van, causing the resident to fall out of the wheelchair and sustain serious injuries.
Report Facts
Resident census: 53
Blood units transfused: 7
Speed of vehicle: 67
Date of incident: Dec 14, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nurse Aide | Failed to secure resident with lap/shoulder belt during transport, causing resident fall |
| Administrative Nurse D | Administrative Nurse | Received call about incident and communicated with hospital |
| Licensed Nurse G | Licensed Nurse | Documented resident's bruising and injuries post-incident |
| Administrative Staff A | Administrative Staff | Provided statements on expected safety procedures and corrective actions |
| Administrative Staff B | Administrative Staff | Provided van safety education to CNA M |
| Maintenance Staff U | Maintenance Staff | Provided information on lap/shoulder belt placement and van setup |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jul 26, 2022
Visit Reason
The revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-05-25.
Findings
All deficiencies have been corrected as of the compliance date of 2022-07-01, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Census: 54
Deficiencies: 14
Date: May 25, 2022
Visit Reason
Health Resurvey and Complaint Investigations for multiple complaint numbers.
Findings
The facility was found deficient in multiple areas including quality of care, pressure ulcer treatment, accident prevention, catheter care, dialysis follow-up, nursing staffing, pharmacy services, medication administration, food quality, therapeutic diet provision, food safety, infection control, COVID-19 immunization education, and equipment maintenance.
Deficiencies (14)
F684 Quality of Care: The facility failed to provide sanitary dressing changes for a resident with osteomyelitis and a surgical amputation, risking infection and delayed healing.
F686 Pressure Ulcer Treatment: The facility failed to prevent and properly treat an unstageable pressure ulcer on a resident's heel, resulting in infection and delayed healing.
F689 Accident Prevention: The facility failed to implement appropriate fall interventions for a resident with increased confusion and did not maintain a bariatric shower chair in safe condition.
F690 Catheter Care: The facility failed to maintain urinary catheter tubing off the floor and did not properly cleanse catheter equipment, risking infection.
F698 Dialysis Services: The facility failed to follow up on dialysis center communications, resulting in improper diet provision and incorrect application of lidocaine cream for dialysis access.
F725 Nursing Staff: The facility failed to provide sufficient nursing staff to ensure timely and adequate care, including late administration of insulin and medication delays.
F755 Pharmacy Services: The facility failed to timely reorder and provide potassium supplements and narcotic pain medication, resulting in missed doses and delayed treatment.
F760 Medication Errors: The facility failed to administer insulin and potassium as ordered, with multiple late insulin doses and missed potassium doses documented.
F804 Food Quality: The facility failed to provide palatable, properly cooked, and varied meals, with residents reporting cold and undercooked foods and limited menu variety.
F808 Therapeutic Diet: The facility failed to provide a physician-ordered renal diet and clarify fluid restrictions for a resident receiving dialysis, risking inadequate nutrition and hydration.
F812 Food Safety: The facility failed to store and prepare food in a sanitary manner, including improper storage of dry goods and lack of air gap on ice machine drain.
F880 Infection Control: The facility failed to follow proper infection control practices during wound dressing changes and urinary catheter care, risking spread of infection.
F887 COVID-19 Immunization: The facility failed to provide timely education including benefits and risks of COVID-19 vaccine to residents, resulting in delayed informed declinations.
F908 Equipment Maintenance: The facility failed to maintain kitchen ovens in safe operating condition, with inconsistent and inadequate cooking temperatures.
Report Facts
Resident census: 54
Residents sampled: 17
Unvaccinated residents: 11
Late insulin administrations: 42
Missed potassium doses: 10
Potassium doses documented administered but unavailable: 16
Oven temperature: 388
Oven temperature: 410
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Named in unsanitary wound dressing change and late medication administration |
| Administrative Nurse D | Administrative Nurse | Named in multiple findings including infection control, medication follow-up, and COVID-19 education |
| LN H | Licensed Nurse | Named in late insulin administration and staffing shortage |
| CMA R | Certified Medication Aide | Named in medication administration and potassium reorder issues |
| CNA O | Certified Nurse Aide | Named in improper catheter care |
| Dietary Staff BB | Dietary Staff | Named in food quality and kitchen temperature issues |
| Dietary Staff CC | Dietary Staff | Named in kitchen temperature issues |
| Maintenance Staff U | Maintenance Staff | Named in kitchen oven temperature maintenance |
Inspection Report
Routine
Census: 54
Deficiencies: 15
Date: May 25, 2022
Visit Reason
Routine inspection of Diversicare of Chanute nursing home to assess compliance with healthcare regulations including resident care, medication administration, infection control, dietary services, and facility maintenance.
Findings
The facility failed to provide sanitary dressing changes, appropriate pressure ulcer care, fall prevention interventions, proper catheter care, follow-up on dialysis communications, adequate nursing staffing, timely medication administration, palatable food, therapeutic renal diet, sanitary food storage and preparation, effective infection control practices, and timely COVID-19 vaccine education and documentation.
Deficiencies (15)
F684: The facility failed to provide sanitary dressing change for a resident with osteomyelitis and amputation to promote healing and prevent infection.
F686: The facility failed to provide appropriate pressure ulcer care and prevent development of an unstageable pressure ulcer for a resident.
F689: The facility failed to initiate appropriate fall prevention interventions for a resident with increased confusion and failed to ensure a bariatric shower chair was safe.
F690: The facility failed to handle a urinary catheter bag properly during cares to prevent urinary tract infections for a resident.
F698: The facility failed to ensure follow-up on dialysis center communications for a resident receiving dialysis, including diet and lidocaine cream application.
F725: The facility failed to provide sufficient nursing staff to meet residents' needs and ensure timely care and medication administration.
F732: The facility failed to provide sufficient nursing staff to ensure timely administration of insulin and related nursing care.
F755: The facility failed to ensure timely ordering and administration of medications, including potassium and fentanyl patch, resulting in missed doses.
F760: The facility failed to ensure administration of medications as ordered for three residents, including late insulin doses and missed potassium supplementation.
F804: The facility failed to provide palatable and properly cooked meals, with complaints of undercooked and cold food and inconsistent oven temperatures.
F808: The facility failed to provide a physician ordered therapeutic renal diet for a resident receiving dialysis and failed to clarify fluid restriction measures.
F812: The facility failed to store, prepare, and serve food in a sanitary manner, including improper storage of dry goods and lack of air gap on ice machine drain.
F880: The facility failed to implement infection prevention and control practices, including unsanitary dressing changes and improper catheter care.
F887: The facility failed to provide timely COVID-19 vaccine education including benefit versus risk information to ensure informed consent or declination for six residents.
F908: The facility failed to ensure ovens maintained consistent and adequate temperatures for safe food preparation.
Report Facts
Residents sampled: 17
Residents census: 54
Missed potassium doses: 10
Late insulin administrations for R15: 28
Late insulin administrations for R37: 14
Oven temperature right side: 402
Oven temperature left side: 388
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Named in unsanitary dressing change and late insulin administration |
| Administrative Nurse D | Administrative Nurse | Named in multiple findings including infection control and medication follow-up |
| LN H | Licensed Nurse | Named in late insulin administration and staffing concerns |
| CMA R | Certified Medication Aide | Named in potassium medication unavailability |
| Dietary Staff BB | Dietary Staff | Named in food quality and oven temperature issues |
| Maintenance Staff U | Maintenance Staff | Named in oven temperature and kitchen sanitation issues |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: May 25, 2022
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a prior inspection of Diversicare of Chanute.
Findings
The document indicates that the facility is currently working on correcting previously identified deficiencies. No specific findings are detailed in this Plan of Correction.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jan 5, 2022
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2021-12-02.
Findings
All deficiencies have been corrected as of the compliance date of 2021-12-14, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Dec 14, 2021
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a prior survey of the facility.
Findings
The facility addressed deficiencies related to staff qualifications for medication administration. Education was provided to nursing staff, and monitoring and audits were planned to ensure ongoing compliance.
Deficiencies (1)
F839 – Staff Qualifications: LPN, LPN G, and CNA M were educated on medication pass requirements. West Wing Residents were assessed by an RN to ensure no adverse effects from medication administration.
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 1
Date: Dec 2, 2021
Visit Reason
The inspection was conducted as a result of complaint investigations #157758, #167477, and #167533 regarding staff qualifications and medication administration.
Complaint Details
The visit was triggered by complaint investigations #157758, #167477, and #167533. The complaint was substantiated as the facility allowed an uncertified CNA to administer medications.
Findings
The facility failed to ensure that only qualified certified medication staff administered medications to residents on the west unit. A Certified Nurse Aide (CNA M) without Certified Medication Aide (CMA) certification administered medications to 20 residents on Thanksgiving Day, November 25, 2021, under the supervision of a Licensed Nurse (LN G).
Deficiencies (1)
F839 Staff qualifications. The facility failed to ensure only qualified certified medication staff administered medications to 20 residents on the west unit on 11/25/21. CNA M was not certified as a Certified Medication Aide but administered medications under nurse supervision.
Report Facts
Resident census: 46
Residents on west unit: 20
Hours of CMA training completed: 75
CMA course test score: 89
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Supervised medication administration on 11/25/21 and was involved in the incident |
| CNA M | Certified Nurse Aide | Administered medications without CMA certification on 11/25/21 |
| Administrative Nurse D | Administrative Nurse | Informed about CNA M administering medications and involved in communication |
| CMA S | Certified Medication Aide | Scheduled to pass medications on 11/25/21 but was a no call no show |
| Administrative Staff A | Administrative Staff | Interviewed regarding the medication administration incident |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Aug 6, 2021
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2021-07-01.
Findings
All deficiencies have been corrected as of the compliance date of 2021-08-01, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Jul 1, 2021
Visit Reason
This document is a Plan of Correction submitted by Diversicare Chanute in response to deficiencies cited in a prior inspection related to abuse/neglect reporting, investigation, and medication storage.
Findings
The facility addressed deficiencies involving timely reporting and investigation of alleged violations of abuse/neglect/misappropriation policies and improper storage of medications. Corrective actions include staff reeducation, policy reviews, audits, and securing medications in locked cabinets.
Deficiencies (3)
F609 - Reporting of Alleged Violations: LPN was terminated for violations. Staff were reeducated on timely reporting per policy. Monthly interviews and QAPI reviews will monitor compliance.
F610 - Investigation of Alleged Violations: LPN was terminated. Staff reeducated on conducting thorough investigations per policy. Monthly audits and QAPI reviews will ensure completeness.
F761 - Label and Storage of Drugs and Biologicals: Medications awaiting destruction are now stored in a locked filing cabinet in the DON’s office. Staff reeducated and audits scheduled to ensure compliance.
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 3
Date: Jul 1, 2021
Visit Reason
The inspection was conducted as a complaint investigation regarding allegations of potential drug diversion (theft) of residents' narcotic medications.
Complaint Details
The complaint investigation #KS 00162982 involved allegations of drug diversion (theft) of narcotic medications by a licensed nurse. The allegation was not reported timely to the State Agency and was not thoroughly investigated. The investigation lacked proper documentation and witness statements. The facility also failed to secure medications properly.
Findings
The facility failed to report the allegation of drug diversion to the State Agency and did not thoroughly investigate the allegation. Additionally, the facility failed to ensure safe and secure storage of controlled medications, as the medication lock box was structurally compromised and allowed potential unauthorized access.
Deficiencies (3)
F 609: The facility failed to immediately report an allegation of potential drug diversion of residents' narcotic medications to the State Agency as required.
F 610: The facility failed to thoroughly investigate an allegation of potential drug diversion of residents' narcotic medications and prevent further potential exploitation during the investigation.
F 761: The facility failed to ensure safe and secure storage of residents' controlled medications in a structurally secure, locked cabinet to prevent loss or diversion by staff.
Report Facts
Census: 47
Date of drug screen: Feb 20, 2021
Date of receipt for metal mail flap: Jun 7, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN I | Licensed Nurse | Alleged perpetrator involved in drug diversion allegation |
| LN G | Licensed Nurse | Reported concerns about LN I stealing medications |
| Administrative Nurse D | Director of Nursing | Handled investigation and was aware of medication lock box issues |
| Certified Medication Aide R | Certified Medication Aide | Reported medication lock box security issues to facility staff and DON |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Dec 1, 2020
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 09/01/2020.
Findings
All deficiencies have been corrected as of the compliance date of 09/28/2020, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 11
Date: Sep 1, 2020
Visit Reason
The inspection was a Health Resurvey and Complaint investigation involving multiple complaint investigations and a resurvey of the facility.
Complaint Details
The inspection included complaint investigations #154623, #153170, and #150316.
Findings
The facility was found deficient in multiple areas including failure to provide written bed-hold notice upon resident transfer, inaccurate resident assessments, failure to develop individualized care plans, inadequate restorative services, failure to provide appropriate oral care, failure to prevent and treat pressure ulcers, failure to maintain respiratory equipment properly, failure to provide individualized nurse aide in-service training, failure to act on pharmacy recommendations, and failure to administer medications appropriately.
Deficiencies (11)
F625: The facility failed to provide one resident with a written notice specifying the duration of the bed-hold policy at the time of transfer to the hospital.
F641: The facility failed to complete accurate comprehensive assessments for two residents related to limited range of motion and administration of psychotropic medications.
F656: The facility failed to develop individualized comprehensive care plans for two residents regarding restorative care and oxygen therapy.
F677: The facility failed to provide appropriate oral hygiene care for one resident, evidenced by food debris on teeth and lack of oral care supplies.
F686: The facility failed to ensure appropriate treatment and services to prevent and treat pressure ulcers for two residents, including failure to prevent development of four stage II pressure ulcers and worsening of another pressure ulcer.
F688: The facility failed to provide restorative services to maintain or improve range of motion for three residents, resulting in increased contractures and need for increased muscle relaxant medication.
F695: The facility failed to ensure proper cleaning of respiratory equipment and timely replacement of oxygen tubing for five residents, increasing risk of respiratory infections.
F730: The facility failed to provide individualized in-service training based on annual nurse aide performance evaluations, as no evaluations were completed for three CNAs.
F756: The facility failed to identify and act upon medication irregularities, including failure to monitor pulses for one resident and failure to send pharmacy recommendations to physicians for multiple residents.
F757: The facility administered antihypertensive medications to a resident when the resident's pulse was outside physician-ordered parameters, resulting in unnecessary medication use.
F867: The facility failed to maintain an effective Quality Assessment and Assurance program to identify and correct quality deficiencies, including failures in oral care, pressure ulcer prevention and treatment, restorative services, fall prevention, respiratory equipment maintenance, and medication management.
Report Facts
Resident census: 50
Residents sampled: 17
Medication administration out of parameters: 32
Days oxygen tubing not changed: 43
Days oxygen tubing not changed: 39
Days restorative services not provided: 300
Pressure ulcer measurements: 3.5
Pressure ulcer measurements: 3
Inspection Report
Plan of Correction
Deficiencies: 12
Date: Sep 1, 2020
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited in a prior inspection report for Diversicare Chanute RS.
Findings
The plan addresses multiple deficiencies including bed hold policy compliance, MDS accuracy, care plan updates, oral hygiene, wound care, restorative therapy, oxygen equipment maintenance, nurse aide evaluations, pharmacy recommendations, medication administration, and QAPI meeting effectiveness.
Deficiencies (12)
F625-D Resident #31 discharged and returned; staff re-educated on bed hold policy and delivery will be audited.
F641-D Significant change of status MDS completed for residents #44 and #49; MDS coordinator re-educated and audits planned.
F656-D Resident #44’s care plan reviewed and updated; interdisciplinary team re-educated on comprehensive care plans with audits planned.
F657-D Resident #15’s care plan updated to include fall prevention interventions; team re-educated and audits planned.
F677-D Resident #44 received oral hygiene; all residents assessed and staff re-educated with audits planned.
F686-G Resident #44’s wounds assessed and treated; all residents assessed for pressure ulcer risk; staff re-educated and audits planned.
F688-G Assessments for restorative therapy updated for residents #44, #32, and #6; therapy and nursing re-educated with audits planned.
F695-E Oxygen concentrator filters cleaned and tubing replaced for residents #11, #35, #19, and #27; staff re-educated and audits planned.
F730-F All nurse aides had annual performance evaluations completed; administrator educated and audits planned.
F756-E Pharmacy recommendations reviewed and acted upon for residents #11, #31, #35, #6, and #49; staff re-educated and audits planned.
F757-D Resident #49’s medications reviewed and updated; clinical team re-educated on medication parameters with audits planned.
F867-F QAPI meeting held to discuss concerns; administrator and DNS educated on effective QAPI with audits planned.
Report Facts
Audit frequency: 5
Audit duration: 4
Audit duration: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Evelyn Lacey | RN QIC | Submitted the Plan of Correction |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Aug 10, 2020
Visit Reason
A non-compliance revisit for the Targeted Infection Control/Covid-19 survey was conducted to verify correction of previous deficiencies cited on 2020-06-17.
Findings
All deficiencies cited in the previous survey have been corrected as of 2020-07-02, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jun 17, 2020
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during a COVID-19 related inspection at Diversicare Chanute on June 17, 2020.
Findings
The plan addresses infection control deficiencies including staff screening, education on infection control practices, and ongoing audits to ensure compliance with COVID-19 protocols.
Deficiencies (1)
F880-L: Immediate actions included screening all team members prior to working and educating them on infection control, handwashing, PPE use, and visitor screening. Systematic education and ongoing audits are planned to ensure compliance.
Inspection Report
Abbreviated Survey
Census: 54
Deficiencies: 1
Date: Jun 15, 2020
Visit Reason
A Targeted Infection Control/COVID-19 Survey was conducted to assess the facility's compliance with infection prevention and control practices related to COVID-19.
Findings
The facility failed to perform appropriate staff screening including temperature checks on 42 occasions and allowed staff with temperatures of 100.0°F or greater to work on four occasions, placing residents at immediate jeopardy. The facility implemented a plan of correction and the immediate jeopardy was removed, but the deficiency remained at severity level F.
Deficiencies (1)
F880 Infection Prevention & Control: The facility failed to perform appropriate staff screening including temperature checks on 42 occasions and allowed staff with temperatures of 100.0°F or greater to work, increasing risk of COVID-19 transmission.
Report Facts
Staff temperature screening omissions: 42
Staff worked with elevated temperature: 4
Resident census: 54
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jan 14, 2020
Visit Reason
An offsite revisit was conducted to verify correction of all previous deficiencies cited on 2019-11-26.
Findings
All deficiencies have been corrected as of the compliance date of 2019-12-13, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 1
Date: Nov 26, 2019
Visit Reason
The inspection was conducted as a complaint investigation (#147644) regarding the facility's care related to pressure ulcer prevention and treatment.
Complaint Details
This report is based on complaint investigation #147644. The complaint was substantiated as the facility failed to reposition a resident as required, leading to pressure ulcer risk.
Findings
The facility failed to timely reposition a dependent resident, resulting in pressure ulcer risk due to prolonged time in the same position without assistance. Observations and staff interviews confirmed the resident remained in a wheelchair for over four hours without repositioning.
Deficiencies (1)
F686 Treatment/Services to Prevent/Heal Pressure Ulcer. The facility failed to provide timely assistance to reposition a dependent resident, who remained in the same position for over four hours and again for over two hours, increasing risk for pressure ulcers.
Report Facts
Census: 48
Complaint Investigation Number: 147644
Time resident remained without repositioning: 265
Time resident remained without repositioning: 165
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Nov 21, 2019
Visit Reason
The document is a Plan of Correction submitted in response to deficiencies identified during a prior inspection on 11-21-2019 related to resident care and skin condition management.
Findings
Residents were found to require repositioning and incontinent care; skin status assessments and documentation were incomplete. Staff education on abuse, neglect, turning, repositioning, and pressure ulcer prevention was conducted, and ongoing audits were planned.
Deficiencies (1)
F686-D: Residents were not repositioned timely and incontinent care was incomplete. Staff were educated on rounding, turning, and repositioning.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Oct 3, 2019
Visit Reason
An offsite revisit was conducted to verify correction of all previous deficiencies cited on 2019-08-08.
Findings
All deficiencies have been corrected as of the compliance date of 2019-08-28, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Aug 8, 2019
Visit Reason
This document is a Plan of Correction submitted by Diversicare of Chanute in response to deficiencies cited during a prior inspection on August 8, 2019.
Findings
The plan addresses deficiencies related to residents' ADL care needs, restorative range of motion therapy, and staffing schedules. The facility outlines corrective actions including reassessments, education of staff, audits, and ongoing monitoring to achieve substantial compliance by August 28, 2019.
Deficiencies (3)
F677-E: Residents #1, #2, #3, and #4 were re-interviewed and assessed regarding their ADL care needs, and care plans were updated with their preferences. Staff education and ongoing resident interviews are planned to ensure proper ADL care.
F688-E: Residents #1, #2, #3, and #4 were referred to therapy for assessment of ROM restorative plans, with ongoing weekly assessments and staff education on restorative programs. Documentation audits will be conducted.
F725-F: Staffing schedules were reviewed and adjusted to meet resident needs, with interdisciplinary team re-education and weekly then monthly meetings to review staffing levels.
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 3
Date: Aug 8, 2019
Visit Reason
The inspection was conducted as a complaint investigation (#144151) regarding concerns about inadequate bathing assistance and restorative services for residents.
Complaint Details
The complaint investigation (#144151) was substantiated with findings of inadequate bathing and restorative care for four residents, and insufficient nursing staff to meet resident needs.
Findings
The facility failed to provide adequate bathing assistance and restorative range of motion (ROM) services to four sampled residents, resulting in unmet care needs. Additionally, the facility lacked sufficient nursing staff to provide necessary care and supervision.
Deficiencies (3)
F 677: The facility failed to provide adequate bathing assistance for four dependent residents, with multiple days of missed baths documented in bathing logs and confirmed by staff and family complaints.
F 688: The facility failed to provide restorative services including passive range of motion for four sampled residents as recommended by therapy, with documented missed or shortened ROM sessions.
F 725: The facility failed to maintain sufficient nursing staff to provide adequate care and supervision, including bathing and restorative services, resulting in unsafe conditions and unmet resident needs.
Report Facts
Resident census: 58
Days without bathing: 5
Minutes of PROM provided: 5
Number of residents sampled: 4
Number of days PROM not provided: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Service J | Reported lack of manager supervisor on 08/04/19. | |
| Licensed Nurse C | Licensed Nurse | Reported inability to find certified staff replacement on 08/04/19. |
| Administrative Staff A | Acknowledged lack of supervisor on 08/04/19 and was unavailable to assist with staffing. | |
| Administrative Nurse B | Unavailable to assist with staffing and did not answer phone multiple times. | |
| Certified Nurse Aide H | Certified Nurse Aide | Verified lack of time to complete resident baths on 08/07/19. |
| Certified Nurse Aide I | Certified Nurse Aide | Verified lack of time to complete resident baths on 08/07/19. |
| Certified Nurse Aide E | Certified Nurse Aide | Reported lack of time to provide PROM on 08/07/19. |
| Certified Nurse Aide F | Certified Nurse Aide | Reported lack of time to provide PROM on 08/07/19. |
| Therapist G | Therapist | Reported lack of joint measurements and insufficient restorative services. |
| Certified Nurse Aide D | Certified Nurse Aide | Previously responsible for restorative services but was off duty due to injury and surgery. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 20, 2019
Visit Reason
A revisit survey was conducted from 2019-05-15 to 2019-05-20 to verify correction of all previous deficiencies cited on 2019-03-21.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date 2019-04-23, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 0
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 20, 2019
Visit Reason
A revisit survey was conducted from 2019-05-15 to 2019-05-20 to verify correction of all previous deficiencies cited on 2019-03-21.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date 2019-04-23, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 1
Date: May 2, 2019
Visit Reason
The inspection was conducted as a complaint investigation (#140700) regarding an accident involving a resident during facility van transportation.
Complaint Details
The complaint investigation #140700 was substantiated by findings that the facility failed to provide safe transportation, resulting in resident injury.
Findings
The facility failed to provide safe transportation for a resident, resulting in the resident falling out of a wheelchair in the van due to the lap and shoulder restraint belt becoming unhooked from the floor track. The resident sustained fractures, lacerations, bruising, and required hospital treatment. The facility lacked proper van maintenance documentation and failed to ensure the floor tracks were free of debris.
Deficiencies (1)
CFR 483.25(d) Accidents. The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision and assistance devices to prevent accidents during van transportation. The resident's wheelchair restraint belt became unhooked due to debris in the floor track, causing the resident to fall and sustain injuries.
Report Facts
Resident census: 58
Sampled residents for accidents: 3
Date of incident: Apr 22, 2019
Date of survey completion: May 2, 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative staff A | Transported resident during incident and provided facility Vehicle Safety Program Guidelines. | |
| Facility nurse B | Assessed resident after the fall and documented injuries. | |
| Vehicle dealership maintenance supervisor C | Reported results of van inspection after the incident. |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: May 2, 2019
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiency at a level of actual harm that is not immediate jeopardy, identified as past non-compliance for F689, "G", CFR 483.25(d)(1)(2). Based on this and prior non-compliance, the facility was not given an opportunity to correct deficiencies before enforcement remedies were imposed.
Deficiencies (1)
F689, "G", CFR 483.25(d)(1)(2) was cited for a deficiency at a level of actual harm that is not immediate jeopardy. This deficiency was identified as past non-compliance.
Report Facts
Enforcement effective date: Apr 19, 2019
Non-compliance resolution deadline: Sep 21, 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Signed letter and contact for questions concerning the instructions |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 19
Date: Mar 21, 2019
Visit Reason
Complaint investigation and health resurvey to assess multiple concerns including resident dignity, safety, care, and facility environment.
Complaint Details
The visit was complaint-related, triggered by allegations of resident mistreatment, neglect, and inadequate care. The investigation found substantiated issues including verbal abuse, neglect in care and supervision, and failure to report and investigate incidents properly.
Findings
The facility failed to ensure residents were treated with dignity, provide a safe and clean environment, report alleged violations timely, conduct thorough abuse investigations, complete timely assessments and care plans, provide adequate restorative nursing services, prevent accidents, maintain sufficient staffing, ensure medication administration safety, provide adequate activities, and maintain a safe environment.
Deficiencies (19)
F 557 The facility failed to treat a resident with dignity when a staff member spoke rudely to the resident, causing irritation and insult.
F 584 The facility failed to maintain a safe, clean, comfortable, and homelike environment due to torn furniture, stained carpets, dust buildup, water stains, damaged walls, soiled toilets, and clutter in multiple areas.
F 609 The facility failed to report alleged abuse and neglect incidents timely and failed to thoroughly investigate staff to resident verbal abuse allegations.
F 636 The facility failed to complete an annual comprehensive assessment within the required timeframe for a resident.
F 637 The facility failed to complete a significant change assessment after a resident experienced a decline in activities of daily living.
F 655 The facility failed to develop and finalize baseline care plans within 48 hours of admission and failed to provide residents or their representatives with a copy of the care plan.
F 656 The facility failed to develop and implement comprehensive care plans addressing restorative nursing, falls, bathing, grooming, and other individualized resident needs.
F 657 The facility failed to timely review and revise a resident's care plan to include interventions for a newly identified pressure ulcer.
F 679 The facility failed to provide ongoing activities consistent with residents' interests and care plans, including failure to assist residents to attend scheduled activities.
F 684 The facility failed to provide care and treatment to promote healing of multiple pressure ulcers on a resident's shins, including failure to implement ordered wound care treatments.
F 688 The facility failed to provide restorative nursing services to residents identified as needing range of motion programs, including failure to provide services as planned.
F 689 The facility failed to provide adequate supervision and assistive devices to prevent falls, resulting in multiple falls and injuries to residents, including failure to maintain beds in the lowest position and lack of wheelchair safety devices.
F 725 The facility failed to provide sufficient nursing staff to ensure resident safety and to provide nursing and related services to all residents.
F 726 The facility failed to ensure licensed nurses had the competencies and skills necessary to provide nursing care, including failure to follow medication administration standards.
F 730 The facility failed to ensure nurse aides received annual performance reviews and dementia training to ensure competency in resident care.
F 756 The facility failed to monitor a resident for side effects of antipsychotic medication and failed to act on irregularities identified in medication regimen review.
F 758 The facility failed to ensure psychotropic medications were used appropriately, including failure to monitor and document side effects and to perform required assessments.
F 907 The facility failed to provide sufficient mechanical lifts for residents requiring mechanical assistance for transfers, causing delays in care.
F 921 The facility failed to maintain a safe, functional, and sanitary environment due to broken cabinet doors, cracked floor tiles, and ceiling stains in multiple areas.
Report Facts
Residents requiring restorative nursing: 28
Days resident received restorative nursing: 4
Days resident received showers: 3
Fall risk score: 17
Resident census: 56
Resident sample size: 20
Number of pressure ulcers measured: 13
Number of falls: 3
Medication administration errors: 1
Direct care staff reviewed: 5
Mechanical lifts available: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MM | Licensed Nurse | Set up medications and delegated administration to nurse aides |
| BB | Licensed Nurse | Responsible for wound care treatments |
| APN | Advanced Practice Nurse | Ordered wound care treatments and evaluated wounds |
| Staff A | Administrator | Oversaw activities program and fall investigation |
| Staff B | Administrator | Oversaw restorative nursing program and staffing |
| Staff D | Administrative Nursing Staff | Provided information on restorative nursing and care plans |
| Staff H | Licensed Nurse | Reported staffing shortages and restorative nursing issues |
| Staff N | Restorative Aide | Provided restorative nursing services before reassignment |
| Staff Q | Direct Care Staff | Reported resident activity preferences and staffing issues |
| Staff S | Direct Care Staff | Reported resident showering and grooming issues |
| Staff U | Direct Care Staff | Reported resident care plan and grooming issues |
| Staff X | Direct Care Staff | Reported lack of restorative nursing training and care plan access |
| Staff V | Direct Care Staff | Reported grooming needs and care plan issues |
| Staff M | Direct Care Staff | Reported grooming needs and care guide issues |
| Staff C | Licensed Nurse | Reported resident falls and care plan issues |
| Staff J | Direct Care Staff | Reported resident fall risk and care guide |
| Staff L | Direct Care Staff | Assisted resident transfer and reported fall risk |
| Staff GG | Direct Care Staff | Assisted resident transfer with Hoyer lift |
| Staff HH | Direct Care Staff | Assisted resident transfer with Hoyer lift |
| Staff EE | Licensed Nurse | Reported staffing shortages on night shift |
| Staff FF | Consultant | Reported on AIMS assessment requirements |
Inspection Report
Plan of Correction
Deficiencies: 22
Date: Mar 13, 2019
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection.
Findings
The plan outlines corrective actions addressing multiple deficiencies including resident dignity, environmental repairs, abuse/neglect investigations, care plan updates, wound care, medication administration, staffing, and safety equipment. The facility commits to ongoing audits and education to ensure compliance.
Deficiencies (22)
F557-D: Concern was investigated immediately and team members were re-educated on service standards and resident dignity. Resident interviews will be conducted monthly for three months.
F584-E: Environmental issues discussed at exit have been addressed including repairs and cleaning of furniture, vents, walls, and bathrooms. Weekly environmental audits will continue.
F609-D: Investigations on residents #209 and #46 were completed and staff re-educated on timely reporting of abuse/neglect. Monthly interviews and audits will be conducted for three months.
F610-D: Resident #46 investigation reviewed; staff re-educated on thorough investigations. Ongoing audits and reviews will be conducted monthly for three months.
F636-D: Resident #32 care plan reviewed and updated; all residents' MDS reviewed for timely completion. Weekly then monthly audits planned.
F637-D: Resident #40 significant change of status MDS completed; staff re-educated on MDS completion. Audits planned weekly then monthly.
F655-E: Baseline care plans reviewed and updated; resident #46 discharged. Audits of admission care plans planned weekly then monthly.
F656-D: Care plans for residents #44, #3, #10, #15, #26 reviewed and updated per RAI guidelines. Weekly then monthly audits planned.
F657-E: Resident #40 care plans reviewed and revised per RAI guidelines. Audits planned weekly then monthly.
F661-D: Resident #59 discharged; audits on discharge recapitulation and medication reconciliation planned weekly then monthly.
F677-E: Residents #5, #41, #26, #10 re-interviewed for ADL care needs; care plans updated. Audits planned weekly then monthly.
F679-D: Residents #1, #7, #23 activity preferences reviewed and updated. Audits planned weekly then monthly.
F684-D: Wound care provided for resident #1; all residents with wounds assessed. Audits planned weekly then monthly.
F688-E: Residents #10, #15, #3, #41 restorative therapy assessments updated. Audits planned weekly then monthly.
F689-G: Resident #44 care plan updated with assistive devices; fall interventions audited weekly then monthly.
F725-F: Staffing schedules reviewed and adjusted to meet resident needs; ongoing weekly then monthly reviews planned.
F726-E: Licensed nurse received competency training on medication administration; audits planned weekly then monthly.
F730-F: Nurse aides had performance reviews and dementia training; audits of training completion planned weekly then monthly.
F756-D: Resident #40 AIMS completed; pharmacist and nursing staff re-educated on reporting. Audits planned weekly then monthly.
F758-D: Residents receiving antipsychotics reviewed for AIMS completion; staff re-educated. Audits planned weekly then monthly.
F907-E: Resident #35 transfer needs reviewed; adequate lifts ensured. Audits planned weekly then monthly.
F921-E: Environmental repairs completed including clean utility room, cabinet door, floor tiles, and ceiling stains. Weekly environmental audits ongoing.
Report Facts
Resident interviews per month: 5
Audit frequency: 5
Substantial compliance date: Apr 23, 2019
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 20, 2018
Visit Reason
A revisit survey was conducted on 2018-06-20 to verify correction of all previous deficiencies cited on 2018-05-01.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2018-05-23, and no new noncompliance was found. The facility is in compliance with all regulations.
Inspection Report
Plan of Correction
Deficiencies: 13
Date: May 23, 2018
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey. It outlines corrective actions to address identified issues and ensure compliance with state and federal regulations.
Findings
The plan addresses multiple deficiencies including failure to provide residents with state survey agency contact information, medication administration issues, incomplete assessments, care plan updates for pressure ulcers and urinary catheters, discharge summaries, activity programming, hospice coordination, infection control, food service sanitation, and antibiotic stewardship. The facility describes education, audits, and monitoring to achieve substantial compliance by May 23, 2018.
Deficiencies (13)
F574-C: The center failed to provide written information to residents on how to contact the State Survey agency. Residents were informed during council and admission agreements include contact information.
F609-D: The center failed to provide medication for Resident #35 as ordered. Investigations were completed and leadership was reeducated on abuse and neglect policies.
F641-E: The center did not complete accurate comprehensive assessments for functional limitations in range of motion for several residents. Care plans and MDS were updated accordingly.
F657-D: Care plans for pressure ulcers and urinary catheters were not properly reviewed and updated. The interdisciplinary team was reeducated and audits planned.
F661-C: The center failed to complete appropriate discharge summaries for discharged residents. Licensed nursing staff were in-serviced and audits planned.
F679-D: The center did not provide ongoing activities tailored to residents' interests. Activity assessments and care plans were updated and staff educated.
F684-D: The center failed to coordinate hospice care appropriately. Care plans were updated and staff educated on hospice coordination.
F686-G: The center did not implement effective interventions to prevent worsening of pressure ulcers. Residents were reassessed and staff reeducated on repositioning.
F756-D: The center failed to ensure all residents received medication as ordered. Medication regimens were reviewed and staff educated on accurate transcription and order entry.
F804-E: The center failed to serve palatable food at appetizing temperatures for residents requesting hall trays. Dietary staff were educated and audits planned.
F812-F: The center failed to store and prepare food under sanitary conditions to prevent foodborne illnesses. Cleaning and maintenance were performed and staff reeducated.
F880-F: The center failed to maintain an infection control program to prevent disease transmission. Staff were reeducated on catheter, PEG tube care, and glucometer sanitation.
F881-F: The Director of Nursing Services failed to maintain an ongoing infection control program using SHEA criteria and antibiotic stewardship. Staff were educated and audits planned.
Report Facts
Residents interviewed monthly: 3
Team members interviewed monthly: 3
Care plans audited weekly: 5
Residents audited weekly: 5
Glucometer cleanings audited weekly: 5
Audit duration: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Chidomukwindidza | Administrator | Submitted the Plan of Correction and involved in education and oversight |
| Shirley Boltz | Contact for Plan of Correction assistance |
Inspection Report
Census: 67
Deficiencies: 13
Date: May 1, 2018
Visit Reason
Health Resurvey and investigation of multiple complaints including resident rights, abuse, neglect, medication errors, and infection control.
Complaint Details
The visit included investigation of multiple complaints (#112672, #113634, #116949, #117713, #121609, #122891, #124601) related to resident rights, abuse, neglect, medication errors, and infection control.
Findings
The facility had multiple deficiencies including failure to provide required resident notices, failure to report alleged violations, inaccurate resident assessments, failure to revise care plans, inadequate discharge summary, insufficient activity programs, poor quality of care coordination with hospice, ineffective pressure ulcer prevention and treatment, medication regimen review failures, food service temperature and sanitation issues, infection prevention and control failures, and lack of an effective antibiotic stewardship program.
Deficiencies (13)
F 574: The facility failed to provide required written information on how residents can contact the State Survey Agency for complaints.
F 609: The facility failed to report alleged violations involving medication errors and resident-to-resident abuse to the State Survey Agency as required.
F 641: The facility failed to complete accurate comprehensive assessments for residents, including functional limitations in range of motion and cognition/mood.
F 657: The facility failed to review and revise care plans for residents with pressure ulcers and urinary catheters to reflect current needs and interventions.
F 661: The facility failed to ensure a discharge summary included a recapitulation of the resident's stay and course of treatment to ensure continuity of care.
F 679: The facility failed to provide an ongoing activity program based on resident preferences and needs for a cognitively impaired resident.
F 684: The facility failed to coordinate care with hospice and lacked an individualized hospice care plan for a resident receiving hospice services.
F 686: The facility failed to implement effective interventions to prevent worsening and development of pressure ulcers for a resident at risk.
F 756: The facility pharmacist failed to identify a medication error and the facility failed to act on pharmacist recommendations for gradual dose reduction of psychotropic medications.
F 804: The facility failed to serve palatable food at safe and appetizing temperatures for residents receiving room trays.
F 812: The facility failed to store, prepare, and serve food under sanitary conditions, including unclean shelving and improper sanitizer storage.
F 880: The facility failed to maintain an infection control program to prevent spread of infections including improper urinary catheter care, unsanitary storage of air mattress pumps, improper PEG tube care, and inadequate sanitization of multi-resident glucometers.
F 881: The facility failed to ensure compliance with an antibiotic stewardship program including incomplete infection tracking, lack of antibiotic sensitivity follow-up, and failure to monitor antibiotic use.
Report Facts
Resident census: 67
Residents sampled: 21
Days medication not administered: 28
Stage 4 pressure ulcer measurements: 2.5
Stage 3 pressure ulcer measurements: 4.1
Room tray food temperature: 50
Room tray food temperature: 51
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff F | Administrative Nursing Staff | Named in medication error finding for resident #35 |
| Staff B | Administrative Nursing Staff | Named in pharmacist recommendation follow-up and infection control |
| Staff S | Licensed Nursing Staff | Named in medication administration and infection control findings |
| Staff V | Licensed Nursing Staff | Named in infection control and pressure ulcer findings |
| Staff EE | Dietary Staff | Named in food temperature and sanitation findings |
| Staff Q | Administrative Staff | Named in activities program findings |
| Staff T | Consulting Wound Staff | Named in pressure ulcer care findings |
| Staff H | Hospice Licensed Nursing Staff | Named in hospice care coordination findings |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Nov 7, 2017
Visit Reason
The off-site visit was conducted to verify that the deficiency cited on 10/13/2017 was corrected.
Findings
The deficiency cited on 10/13/2017 was confirmed to be corrected effective October 20, 2017.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Oct 20, 2017
Visit Reason
This document is a plan of correction submitted in response to deficiencies identified in a complaint investigation at Diversicare of Chanute.
Findings
The plan addresses deficiencies related to oral assessments and dental care for residents, including completion of oral assessments, dental appointments for Resident #1, and education of nursing staff on oral care.
Deficiencies (1)
F412-E Residents #1 oral assessment was completed on 9/28/17. The care plan for Resident #1 was updated on 10/16/17 and dental appointments were scheduled. All residents’ oral assessments were completed by 10/13/17 and nursing staff were educated on oral care.
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 1
Date: Oct 13, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#121726) regarding the facility's failure to provide adequate dental services to residents.
Complaint Details
The visit was triggered by complaint investigation #121726. The complaint was substantiated as the facility failed to provide adequate dental services and assessments for residents.
Findings
The facility failed to ensure one resident received adequate dental assessment and care. The resident's dental issues were not identified or addressed timely, and the facility lacked a system to identify residents needing dental services. Routine oral assessments were not completed as required, and the facility lacked a dental services policy.
Deficiencies (1)
483.55(b)(1)(2)(5) The facility failed to provide or obtain routine and emergency dental services to meet the needs of residents. One resident's dental condition was not adequately assessed or addressed, with broken teeth and no timely dental care provided.
Report Facts
Resident census: 70
Sample size: 3
Broken teeth: 4
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Oct 13, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiency to be an 'E' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective October 20, 2017.
Deficiencies (1)
The facility had an 'E' level deficiency indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jun 28, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the facility was not in substantial compliance and constituted Immediate Jeopardy and Past Non-compliance to resident health or safety for F155, "L", CFR 483.10(c)(6)(8)(g)(12),483.24(a)(3). Enforcement remedies will be recommended without opportunity for correction before imposition.
Deficiencies (1)
The facility was cited for non-compliance with F155, "L", CFR 483.10(c)(6)(8)(g)(12),483.24(a)(3), constituting Immediate Jeopardy and Past Non-compliance to resident health or safety.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jun 28, 2017
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a complaint investigation at the facility.
Complaint Details
This plan of correction is linked to a complaint investigation identified as DVC Chanute complaint 06282017.
Findings
The plan addresses past non-compliance issues identified under tags F0000 and F155-L, with no new corrective actions required.
Deficiencies (2)
F0000 past non-compliance; no plan of correction required.
F155-L past non-compliance; no plan of correction required.
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 2
Date: Jun 28, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#117428) regarding the facility's failure to honor a resident's code status and maintain accurate documentation of code status for multiple residents.
Complaint Details
The complaint investigation (#117428) substantiated that the facility failed to honor a resident's full code status by not initiating CPR and failed to maintain accurate code status documentation for multiple residents.
Findings
The facility failed to initiate CPR for a resident who was a full code and found unresponsive without vital signs. Additionally, the facility did not maintain accurate and accessible code status documentation for 10 of 69 residents, placing residents at immediate jeopardy.
Deficiencies (2)
The facility failed to initiate CPR for resident #1 who was found unresponsive and designated as full code. Staff did not check the resident's code status until after notifying the physician, placing the resident in immediate jeopardy.
The facility failed to maintain accurate and accessible code status documentation for 10 of 69 residents, including residents #1 through #10, affecting staff awareness of residents' medical intervention preferences.
Report Facts
Resident census: 69
Residents with inaccurate code status documentation: 10
Inspection Report
Follow-Up
Deficiencies: 1
Date: May 16, 2017
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
All previously cited deficiencies were reviewed and corrective actions were completed by 04/25/2017. No uncorrected deficiencies remain as of the revisit date.
Deficiencies (1)
Regulation 483.24, 483.25(k)(l) deficiency was corrected with completion dated 04/25/2017.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Apr 25, 2017
Visit Reason
This document is a plan of correction submitted in response to deficiencies identified during a complaint investigation at Diversicare of Chanute.
Findings
The plan addresses a deficiency related to the monitoring and assessment of residents with pacemakers, specifically noting corrective actions taken for Resident #5 and education provided to nursing staff.
Deficiencies (1)
F309-D: Resident #5's doctor was notified and a referral to a cardiologist was made. The care plan was updated and all residents with pacemakers were assessed and monitored, with nursing staff educated on pacemaker checks.
Inspection Report
Follow-Up
Deficiencies: 1
Date: Apr 22, 2017
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that the deficiencies previously reported have been corrected as of the indicated correction dates.
Deficiencies (1)
Regulation 483.25(d)(1)(2)(n)(1)-(3) deficiency was corrected by 03/31/2017.
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 1
Date: Apr 20, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#114606) regarding the facility's care and monitoring of residents, specifically focusing on residents with pacemakers.
Complaint Details
The complaint investigation #114606 focused on the facility's failure to provide adequate care and monitoring for residents with pacemakers. The investigation substantiated that the facility did not ensure monitoring of the pacemaker function for one resident.
Findings
The facility failed to adequately monitor one resident with a pacemaker by not obtaining or clarifying physician orders for pacemaker checks and lacking a policy for monitoring pacemaker functioning. The resident had not had a pacemaker check since admission, and the facility did not ensure a system to assess the pacemaker's function.
Deficiencies (1)
F 309: The facility failed to clarify and/or obtain physician orders for monitoring the functioning of a resident's pacemaker and lacked a policy to instruct staff on monitoring pacemaker function. The resident had not received a pacemaker check since admission approximately three years prior.
Report Facts
Resident census: 69
Sample size: 5
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Apr 20, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found the most serious deficiency to be a "D" level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on credible allegation of compliance and evidence of correction.
Deficiencies (1)
The facility had a "D" level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact person and signatory related to the survey findings and plan of correction. |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Mar 31, 2017
Visit Reason
This document is a plan of correction submitted in response to deficiencies identified in a complaint investigation related to resident safety and elopement risk.
Complaint Details
This plan of correction addresses deficiencies cited in response to a complaint investigation (DVC Chanute complaint 03302017).
Findings
Resident #1 was assisted back into the center without injury after an elopement incident. The facility implemented new interventions including updated care plans, staff and vendor education, and signage to prevent future elopements.
Deficiencies (1)
F323-D: Resident #1 was assisted back into the center without injury after elopement. The care plan was updated and staff and vendors were educated on elopement prevention procedures.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Mar 30, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found the most serious deficiencies to be a 'D' level deficiency, indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on credible allegation of compliance and evidence of correction.
Deficiencies (1)
The most serious deficiency was a 'D' level deficiency, indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Mar 30, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found the most serious deficiencies to be a 'D' level deficiency, indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on credible allegation of compliance and evidence of correction.
Deficiencies (1)
The most serious deficiency was a 'D' level deficiency, indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact and signatory related to the survey findings and plan of correction. |
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 1
Date: Mar 30, 2017
Visit Reason
The inspection was conducted as an investigation of complaint #113696 regarding a resident elopement incident.
Complaint Details
The complaint investigation was triggered by complaint #113696 concerning the elopement of resident #01. The resident exited the facility without staff knowledge due to a vendor holding the door open. The resident was found outside within 15 minutes without injury. The facility updated care plans and trained vendors to prevent recurrence.
Findings
The facility failed to provide adequate supervision and assistive devices to prevent a resident from eloping when a vendor staff opened the front door and allowed the resident to exit without staff knowledge. The resident was found and returned without injury.
Deficiencies (1)
483.25(d)(1)(2)(n)(1)-(3) The facility failed to ensure adequate supervision and assistive devices to prevent accidents. A vendor staff opened the front door and allowed an elopement risk resident to exit without staff knowledge.
Report Facts
Resident census: 71
Elopement risk residents: 15
BIMS score: 7
Temperature: 76
Inspection Report
Follow-Up
Deficiencies: 1
Date: Dec 29, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies have been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The revisit confirmed that the previously reported deficiency under regulation 483.10(f)(1)-(3) was corrected by the revisit date of 12/29/2016. No other deficiencies or uncorrected issues were noted.
Deficiencies (1)
Regulation 483.10(f)(1)-(3) deficiency was corrected as of 12/29/2016.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Dec 22, 2016
Visit Reason
This document is a plan of correction submitted in response to deficiencies identified in a complaint investigation at the facility.
Complaint Details
This plan of correction is related to a complaint investigation identified as DVC Chanute complaint 12222016.
Findings
The facility failed to ensure all residents received their preferred breakfast choice, specifically one resident who did not receive shredded wheat as ordered. The dietary team was re-educated and audits were planned to ensure compliance.
Deficiencies (1)
F242-D: The center failed to ensure all residents received a preference choice for breakfast. Resident #1 did not get shredded wheat but was later offered it.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Dec 22, 2016
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective December 29, 2016.
Deficiencies (1)
A 'D' level deficiency was cited indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact and signatory related to the survey findings and plan of correction. |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Date: Dec 22, 2016
Visit Reason
The inspection was conducted as a complaint investigation (#105926) regarding the facility's failure to provide a resident with menu preference choices.
Complaint Details
Complaint investigation #105926 focused on the resident's right to make choices, specifically regarding meal selection. The complaint was substantiated as the facility failed to consistently provide the resident's preferred menu choice.
Findings
The facility failed to provide one resident (resident #1) with their menu preference choice for breakfast despite the resident's documented preferences and family concerns. Staff reported issues with availability and preparation of the preferred rice dish, resulting in the resident sometimes receiving alternative cereals instead.
Deficiencies (1)
483.10(f)(1)-(3) Self-determination - The facility failed to provide resident #1 with a menu preference choice for breakfast as requested, sometimes substituting cereal when rice was unavailable or not prepared.
Report Facts
Resident census: 66
Inspection Report
Follow-Up
Deficiencies: 0
Date: Aug 12, 2016
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously identified deficiencies have been corrected.
Findings
All previously reported deficiencies listed on the CMS-2567 were corrected as of the revisit date.
Inspection Report
Plan of Correction
Deficiencies: 8
Date: Aug 12, 2016
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey. It outlines corrective actions to address identified issues and ensure ongoing compliance with regulations.
Findings
The facility identified multiple deficiencies related to environmental conditions, resident assessments, medication management, infection control, and housekeeping. Corrective actions include staff re-education, audits, repairs, and ongoing monitoring through the Quality Assurance Performance Improvement (QAPI) committee.
Deficiencies (8)
F-253 Environmental items discussed during the exit have been addressed with maintenance and housekeeping staff. Repairs and refurbishments are scheduled and weekly environmental audits will be conducted.
F-278 Resident #27's records have been reviewed and updated. Staff were re-educated on accurate MDS and significant change assessment. Audits of MDS will be conducted weekly then monthly.
F-309 The center has an alternate vehicle for resident transport until repairs are completed. Maintenance will audit vehicle temperatures weekly then monthly.
F-329 Medications for residents #35, #53, and #79 have been updated to reflect proper diagnosis. Staff were educated on documentation and audits will ensure compliance.
F-371 Areas identified during the survey have been cleaned. Cleaning schedules were updated and dietary staff trained. Kitchen cleanliness audits will be conducted regularly.
F-428 Resident #10, #53, and #81 have been reviewed and Drug Regimen Reviews addressed. Medical records staff were educated and audits will ensure timely DRR return.
F-431 Medication and crash carts have been checked and expired medications removed. Nurses were educated on checking and cleaning. Audits will be conducted weekly then monthly.
F-441 Housekeeping staff were reeducated on proper cleansing and Virex wet times to prevent infection spread. Audits and observations will be conducted regularly.
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Jul 22, 2016
Visit Reason
The visit was a Health survey conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid.
Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance based on the credible allegation of compliance.
Deficiencies (1)
The facility had 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the letter regarding the survey results and plan of correction acceptance. |
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 8
Date: Jul 22, 2016
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigations #102138 and #102770 to assess compliance with regulatory requirements.
Complaint Details
The inspection included complaint investigations #102138 and #102770. Specific substantiation status was not stated.
Findings
The facility failed to maintain a sanitary environment, provide accurate resident assessments, ensure appropriate medication use and timely pharmacist recommendations, maintain sanitary food storage and preparation, monitor expired medications, and uphold infection control practices.
Deficiencies (8)
F253 Housekeeping and maintenance services were inadequate, with multiple areas needing repair, cleaning, and maintenance including stained carpets, broken tiles, peeling paint, rusted equipment, and dirty common areas.
F278 The facility failed to complete an accurate comprehensive assessment for one resident related to hospice care, incorrectly assessing life expectancy as greater than 6 months despite physician certification of terminal prognosis within 6 months.
F309 The facility van lacked adequate air conditioning, causing discomfort and heat exposure to residents during transport.
F329 The facility failed to ensure residents had appropriate diagnoses for medications, timely review of pharmacy consultant recommendations, and monitoring to prevent unnecessary drug use.
F371 The facility failed to store, distribute, and serve food under sanitary conditions, with grime and debris found on kitchen equipment and refrigerators.
F428 The facility pharmacist identified medication irregularities but the facility failed to timely act upon pharmacist recommendations for multiple residents, delaying physician responses beyond policy timeframes.
F431 The facility failed to adequately monitor and remove expired medications from medication carts and the cardiac crash cart, exposing residents to expired drugs.
F441 The facility failed to maintain infection control practices, including improper cleaning of toilets and resident rooms, risking spread of infection.
Report Facts
Resident census: 72
Residents sampled: 19
Residents in wheelchairs: 38
Fine amount: 1000
Fine amount: 5000
Temperature: 92.8
Temperature: 90.4
Cost estimate: 4500
Expired medication count: 8
Inspection Report
Follow-Up
Deficiencies: 2
Date: May 3, 2016
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously reported deficiencies have been corrected and to confirm the dates such corrective actions were accomplished.
Findings
The report confirms that all previously cited deficiencies identified by regulation numbers 483.13(c)(1)(ii)-(iii), (c)(2)-(4) and 483.25(h) have been corrected as of April 8, 2016.
Deficiencies (2)
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4) deficiencies were corrected by April 8, 2016.
Regulation 483.25(h) deficiency was corrected by April 8, 2016.
Inspection Report
Follow-Up
Deficiencies: 2
Date: May 3, 2016
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected as documented in the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report confirms that all previously identified deficiencies have been corrected as of April 8, 2016, with no outstanding issues remaining at the time of the revisit.
Deficiencies (2)
Regulation 483.13(c)(1)(i)-(iii), (c)(2)-(4) deficiency was corrected as of 04/08/2016.
Regulation 483.25(h) deficiency was corrected as of 04/08/2016.
Inspection Report
Life Safety
Deficiencies: 0
Date: Apr 1, 2016
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be at an "F" level, indicating no harm with potential for more than minimal harm that is not immediate jeopardy. The facility was required to submit an acceptable plan of correction within ten calendar days.
Report Facts
Deficiency severity level: Most serious deficiencies found to be "F" level
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the survey report |
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution |
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 2
Date: Mar 25, 2016
Visit Reason
The inspection was conducted as a result of complaint investigations #97696 and #97887 regarding possible neglect and inadequate supervision leading to resident falls and injuries.
Complaint Details
The inspection was triggered by complaints alleging neglect and inadequate investigation/reporting of resident falls resulting in injuries.
Findings
The facility failed to thoroughly investigate and report possible neglect related to two residents who fell and sustained fractured hips. The facility also failed to provide appropriate interventions and supervision to prevent repeated falls, lacked a policy for accident/fall investigations, and staff were unaware of the 'Call before you Fall' program.
Deficiencies (2)
F 225: The facility failed to investigate and report possible neglect of two residents who fell and sustained fractured hips, including failure to identify root causes and implement appropriate corrective actions.
F 323: The facility failed to provide adequate supervision and assistive devices to prevent accidents, including repeated falls for residents with cognitive and physical impairments, and lacked a policy for accident/falls.
Report Facts
Resident census: 75
Residents reviewed: 9
Falls with injury: 3
BIMS scores: 11
BIMS scores: 9
BIMS scores: 7
BIMS scores: 13
BIMS scores: 15
Blood pressure readings: 140
Blood pressure readings: 77
Blood pressure readings: 134
Blood pressure readings: 72
Blood pressure readings: 94
Blood pressure readings: 62
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Mar 25, 2016
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation survey triggered by the DVC Chanute complaint dated 03/25/2016.
Complaint Details
This Plan of Correction is related to deficiencies cited during a complaint investigation triggered by the DVC Chanute complaint dated 03/25/2016.
Findings
The facility identified deficiencies related to resident care plans, fall interventions, and abuse/neglect policies. The Plan of Correction outlines actions to educate staff, reassess care plans, report falls and injuries, and monitor compliance through Quality Assurance meetings.
Deficiencies (2)
F225: Resident #9 expired on 2-26-16. Resident #7’s care plan was re-assessed on 3-28-16 to reflect appropriate interventions. All residents have potential to be affected. Staff will be educated on Abuse/Neglect policy and fall care plans will be reviewed to ensure proper interventions are in place.
F323: Resident #9 expired on 2-26-16. Resident #7’s care plan was re-assessed on 3-28-16 to reflect appropriate interventions. Nurses and CNAs will be educated on post-fall interventions and licensed nurses on assessing residents after falls. An interdisciplinary team will review each fall to prevent recurrence.
Report Facts
Deficiency tags: 2
Dates: Feb 26, 2016
Completion date: Apr 8, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Randall Alsup | Administrator | Submitted the Plan of Correction. |
| Shirley Boltz | Contact person for Plan of Correction assistance. |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Mar 25, 2016
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found deficiencies at a level of actual harm that is not immediate jeopardy. Based on these deficiencies and the facility's history of noncompliance from a prior abbreviated survey, enforcement remedies including denial of payment for new Medicare and Medicaid admissions were imposed.
Report Facts
Enforcement effective date: Apr 14, 2016
Noncompliance history date: Aug 5, 2015
Compliance deadline: Sep 25, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact for questions and IDR process |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Mar 25, 2016
Visit Reason
The abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found deficiencies at a level of actual harm that is not immediate jeopardy. Based on these deficiencies and the facility's history of noncompliance from a prior abbreviated survey, enforcement remedies including denial of payment for new Medicare and Medicaid admissions were imposed.
Report Facts
Enforcement effective date: Apr 14, 2016
Noncompliance history date: Aug 5, 2015
Compliance deadline: Sep 25, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | RN, BSN, Complaint Coordinator | Named as contact for questions and IDR process |
Inspection Report
Follow-Up
Deficiencies: 1
Date: Mar 11, 2016
Visit Reason
This visit was conducted as a post-certification revisit to verify correction of previously cited deficiencies.
Findings
The report confirms that the previously reported deficiencies have been corrected as of the revisit date.
Deficiencies (1)
Regulation 483.60(a),(b) deficiency was corrected and the corrective action was completed by 03/11/2016.
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 1
Date: Feb 24, 2016
Visit Reason
The inspection was conducted as an investigation of complaint #97169 regarding pharmaceutical services at the facility.
Complaint Details
The investigation was triggered by complaint #97169. The complaint was substantiated as the facility failed to provide the ordered chemotherapy medication in a timely manner.
Findings
The facility failed to provide chemotherapy medication as ordered for one skilled care resident, resulting in a 21-day delay in administration of the prescribed drug Xtandi. The delay was due to the facility's inability to timely acquire the medication, which had a significantly increased cost.
Deficiencies (1)
483.60(a),(b) Pharmaceutical services were deficient as the facility failed to provide chemotherapy medication Xtandi as ordered for one skilled care resident, delaying administration for 21 days. The facility did not acquire the medication in a timely manner despite ordering it.
Report Facts
Resident census: 72
Skilled care residents: 10
Delay in medication administration (days): 21
Medication cost (monthly): 8000
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Feb 24, 2016
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found a most serious deficiency at level D, indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on the credible allegation of compliance and the plan.
Deficiencies (1)
The facility had a level D deficiency that constitutes no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Feb 17, 2016
Visit Reason
This document is a plan of correction submitted in response to deficiencies cited during a complaint investigation survey.
Complaint Details
This plan of correction is related to a complaint investigation identified as Diversicare of Chanute complaint 02242016.
Findings
The facility had a medication administration deficiency involving a resident who received chemotherapy medication on February 17, 2016. An audit was conducted to identify other residents potentially affected by missing medications.
Deficiencies (1)
F425-D: Resident #1 received chemotherapy medication on February 17, 2016. The facility conducted an audit to identify other residents who may have been missing medications and implemented a review process for medication changes and new admissions.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jan 29, 2016
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation survey at Diversicare of Chanute.
Complaint Details
This Plan of Correction is related to a complaint investigation at Diversicare of Chanute dated January 29, 2016.
Findings
The plan addresses deficiencies related to elopement risks, including changing door codes, educating staff on notification procedures, reviewing and updating care plans for residents at risk, and ensuring new admissions are educated on elopement protocols.
Deficiencies (2)
F225-D: Codes on doors were changed after a resident elopement. Staff will be educated on notifying the State agency of elopements and care plans for at-risk residents will be reviewed and updated.
F323: Care plans for residents at risk of elopement will be reviewed and updated. Staff will be trained on elopement assessments and use of wanderguard bracelets. Admissions staff will educate residents and families on proper sign-out procedures.
Report Facts
Complete Date for Plan of Correction: Feb 25, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Randall Alsup | Administrator | Submitted the Plan of Correction |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 2
Date: Jan 29, 2016
Visit Reason
The inspection was conducted as a complaint investigation related to allegations of failure to report an elopement and inadequate supervision of residents at risk of elopement.
Complaint Details
The complaint investigations #96423, #96590, and #96630 were related to failure to report elopement incidents and inadequate supervision of residents at risk of elopement. The allegations were substantiated based on the findings.
Findings
The facility failed to report an elopement of a resident to the state agency as required and failed to provide adequate supervision and assistive devices to prevent the elopement of one resident. The resident left the facility without staff knowledge, traveled approximately 20 miles to their home, and returned without staff awareness until family notification.
Deficiencies (2)
F 225: The facility failed to report an elopement of resident #01 to the state agency within 5 working days as required by regulations.
F 323: The facility failed to provide adequate supervision and assistive devices to prevent the elopement of resident #01, who left the facility unnoticed and traveled approximately 20 miles to their home.
Report Facts
Resident census: 73
Elopement risks identified: 13
Residents sampled for review: 3
Inspection Report
Follow-Up
Deficiencies: 1
Date: Dec 11, 2015
Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report documents that the previously identified deficiency under regulation 483.25(h) was corrected as of the revisit date. No other deficiencies are noted.
Deficiencies (1)
Regulation 483.25(h): Previously cited deficiency was corrected as of 12/11/2015.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Nov 25, 2015
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on the credible allegation of compliance and the plan.
Deficiencies (1)
The facility was cited with a 'D' level deficiency that constitutes no actual harm but has potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Named as contact and signatory related to the survey findings and plan of correction. |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 1
Date: Nov 25, 2015
Visit Reason
The inspection was conducted as an investigation of complaint #93721 regarding the facility's failure to provide adequate supervision and assistive devices to prevent falls.
Complaint Details
The investigation was triggered by complaint #93721. The complaint was substantiated as the facility failed to prevent a fall for resident #01, who sustained injuries.
Findings
The facility failed to provide adequate supervision and a working personal alarm to prevent a resident from falling, resulting in an abrasion and swelling. The resident fell from a wheelchair while unattended by staff, despite having a personal alarm that failed to sound.
Deficiencies (1)
F 323: The facility failed to provide adequate supervision and assistive devices to prevent falls for one resident. The resident fell from a wheelchair while unattended, sustaining an abrasion and swelling.
Report Facts
Resident census: 73
Sampled residents with falls: 3
Resident falls: 1
Medication dosage: 500
Medication dosage: 250
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed nursing staff B | Acknowledged leaving resident unattended leading to fall | |
| Licensed nursing staff A | Completed post-fall assessment and recommended interventions |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Nov 25, 2015
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation survey at the facility.
Findings
The facility identified issues related to the use and monitoring of personal alarms for residents. Corrective actions include staff education, alarm checks, care plan reviews, and ongoing monitoring to ensure compliance.
Deficiencies (1)
F373: Resident #01 was discharged on 2015-11-01. Licensed nursing staff were educated on identifying and properly using personal alarms. Residents using alarms were identified and alarms checked for proper function. Care plans will be reviewed and staff will be monitored monthly to prevent recurrence.
Report Facts
Complete Date: Dec 11, 2015
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Nov 25, 2015
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on the credible allegation of compliance and the plan.
Deficiencies (1)
The facility had a 'D' level deficiency that constitutes no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Follow-Up
Deficiencies: 1
Date: Oct 23, 2015
Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report documents that the previously cited deficiency under regulation 483.25(h) was corrected as of the revisit date.
Deficiencies (1)
Regulation 483.25(h): The previously identified deficiency was corrected by the revisit date of 10/23/2015.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Sep 22, 2015
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation survey at Diversicare of Chanute.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation survey, specifically related to patient elopement risks and interventions.
Findings
The facility updated care plans and implemented interventions to address elopement risks, including new assessments, staff education, door alarm replacements, and elopement drills. Patient #2 was moved to a more secure Alzheimer’s unit to ensure safety.
Deficiencies (1)
F323D: The care plan for patient #2 was updated to reflect one-on-one coverage due to wandering and previous elopements. New elopement assessments and interventions were implemented, including door alarm changes and staff education on elopement guidelines.
Report Facts
Complete Date: Sep 23, 2015
Inspection Report
Follow-Up
Deficiencies: 8
Date: Sep 22, 2015
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that all previously reported deficiencies have been corrected as of the revisit date.
Deficiencies (8)
Regulation 483.10(b)(11): Previously cited deficiency corrected as of 09/22/2015.
Regulation 483.20(k)(3)(i): Previously cited deficiency corrected as of 09/22/2015.
Regulation 483.25: Previously cited deficiency corrected as of 09/22/2015.
Regulation 483.25(a)(3): Previously cited deficiency corrected as of 09/22/2015.
Regulation 483.25(j): Previously cited deficiency corrected as of 09/22/2015.
Regulation 483.25(l): Previously cited deficiency corrected as of 09/22/2015.
Regulation 483.30(a): Previously cited deficiency corrected as of 09/22/2015.
Regulation 483.60(a),(b): Previously cited deficiency corrected as of 09/22/2015.
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 1
Date: Sep 22, 2015
Visit Reason
The inspection was a non-compliance revisit for multiple prior complaint investigations and current complaint investigations related to resident safety and supervision.
Complaint Details
This was a non-compliance revisit for complaint investigations #89255, 89062, 88518, 87562 and current complaint investigations #91502 and 89938. The resident eloped on 9/7/15 and 9/10/15 despite being identified as at risk and under 15-minute checks. Staff failed to maintain supervision and accurate documentation of checks. The resident had access to the door code and removed the wanderguard bracelet multiple times.
Findings
The facility failed to provide adequate supervision to prevent elopement for one resident who left the building without staff knowledge twice within three days. The resident was at risk for wandering and elopement, had a history of removing a wanderguard bracelet, and staff failed to consistently perform required 15-minute checks.
Deficiencies (1)
483.25(h) The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision to prevent elopement for a resident who left the building twice without staff knowledge.
Report Facts
Resident census: 72
Residents sampled: 8
Residents reviewed for elopement: 3
Dates of elopement incidents: Resident eloped on 2015-09-07 and 2015-09-10
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 22, 2015
Visit Reason
This revisit was conducted on September 22, 2015, following an Abbreviated survey on August 5, 2015, to verify whether the facility had achieved and maintained compliance with Federal requirements for nursing homes participating in Medicare and Medicaid programs.
Findings
The facility was found not to be in substantial compliance with Federal requirements. As a result, enforcement remedies including denial of payment for new Medicare and Medicaid admissions were imposed effective November 5, 2015, and termination from the Medicare program was recommended if compliance is not achieved within six months.
Report Facts
Denial of Payment Effective Date: Nov 5, 2015
Termination Recommendation Date: Feb 5, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Contact person for questions concerning the instructions contained in the letter |
| Darla McCloskey | Acting Branch Manager Associate Regional Administrator | Authorized the letter for Division of Medicaid and State Operations |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 8
Date: Aug 5, 2015
Visit Reason
Complaint investigations were conducted based on multiple complaint numbers regarding care and regulatory compliance issues at Diversicare of Chanute.
Complaint Details
The inspection was triggered by complaint investigations numbered 89255, 89062, 88518, and 87562.
Findings
The facility failed to report significant changes in resident conditions, develop temporary care plans, monitor skin issues, provide adequate ADL care, maintain hydration, monitor medications properly, and provide sufficient staffing to meet resident needs.
Deficiencies (8)
F157: Facility failed to notify physician of significant change in resident's condition with low blood pressure and continued antihypertensive medication administration.
F281: Facility failed to develop temporary care plans for 2 of 4 sampled residents, resulting in inadequate care direction including hydration and skin care.
F309: Facility failed to identify and monitor skin issues including rashes and bruises for 3 residents, resulting in unmonitored skin conditions and wounds.
F312: Facility failed to provide adequate ADL care for 2 dependent residents, including poor hygiene, grooming, and insufficient showering.
F327: Facility failed to maintain adequate hydration for 3 residents, resulting in dehydration and hospitalization for one resident.
F329: Facility failed to adequately monitor medications for a resident receiving antihypertensive drugs without administration parameters, resulting in low blood pressures not reported to physician.
F353: Facility failed to provide sufficient nursing staff to maintain the highest practicable well-being, evidenced by numerous missed showers and resident reports of inadequate care.
F425: Facility failed to provide timely administration of medications for 2 residents, including delayed administration of admission medications and scheduled doses.
Report Facts
Scheduled showers/baths not given: 74
Scheduled showers/baths not given: 86
Scheduled showers/baths not given: 103
Scheduled showers/baths not given: 132
Scheduled showers/baths not given: 63
Fluid intake average: 217
Fluid intake average: 722
Fluid intake average: 740
Total fluid intake: 21462
Medication administration delay: 11
Medication administration delay: 3.5
Medication administration delay: 4
Medication administration delay: 2
Medication administration delay: 4
Medication administration delay: 3.78
Inspection Report
Plan of Correction
Deficiencies: 8
Date: Aug 5, 2015
Visit Reason
This Plan of Correction document responds to deficiencies cited during a complaint survey conducted at Diversicare Chanute.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint survey at the facility.
Findings
The facility submitted corrective actions addressing multiple deficiencies including vital sign monitoring, initial admission care plans, skin issue documentation, hygiene and grooming, hydration, shower completion, and medication delivery processes. Education, monitoring, and reporting measures were implemented to ensure substantial compliance by 09/04/2015.
Deficiencies (8)
F157-D: Re-education was provided to licensed nurses on vital sign parameters and notification procedures for abnormal vital signs. Vital sign parameters were posted for quick reference and audits will be conducted regularly.
F281-D: Initial Admission Care Plans were audited for new residents to ensure care plans are established. Education and monitoring processes were implemented to maintain compliance.
F309-D: Nursing staff were educated to document bruises, rashes, and skin issues in the wound module of the electronic medical record. Daily monitoring of skin inspection sheets was initiated.
F312-D: Written expectations on hygiene and grooming were shared with nursing staff. Daily monitoring and monthly resident/family interviews will ensure shower/bath preferences are met.
F327-G: Education on hydration expectations was provided. Hydration stations and supplies were added, and daily walking rounds will monitor fluid availability.
F329-D: Re-education on vital sign parameters and notification was repeated with plans to modify computer alerts. Regular audits and reporting to the Quality Assurance Committee were planned.
F353-F: Staff will ensure showers are completed or accounted for each shift. Monitoring of shower logs and refusal sheets will occur daily, with staffing adjustments as needed.
F425-D: Meeting with pharmacy representatives addressed medication delivery standards. Education on timely faxing of prescriptions and monitoring of medication delivery were implemented.
Report Facts
Complete Date: Sep 4, 2015
Education Dates: Aug 19, 2015
Education Dates: Jul 30, 2015
Inspection Report
Follow-Up
Deficiencies: 3
Date: Apr 22, 2015
Visit Reason
This visit was conducted as a post-certification revisit to verify correction of previously cited deficiencies.
Findings
The report documents that all previously cited deficiencies identified in the CMS-2567 Statement of Deficiencies have been corrected as of the revisit date.
Deficiencies (3)
Regulation 483.15(b): Previously cited deficiency corrected as of 04/22/2015.
Regulation 483.25(d): Previously cited deficiency corrected as of 04/22/2015.
Regulation 483.25(j): Previously cited deficiency corrected as of 04/22/2015.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 22, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies reported on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
The revisit confirmed that the deficiencies related to regulations 483.15(b), 483.25(d), and 483.25(j) were corrected as of the revisit date.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Apr 2, 2015
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey.
Findings
The facility outlined corrective actions to address deficiencies related to care plan updates, personal care procedures, and hydration risk management. The plan includes staff training, audits, and monitoring to ensure compliance and patient-centered care.
Deficiencies (3)
F242: The care plan for patient #54 was updated to reflect patient preferences. Staff will be trained and care plans audited to ensure showers meet patient preferences.
F315: Staff will receive mandatory training on perineal care guidelines and personal equipment cleaning. Observations will ensure care is provided according to guidelines.
F327: A pocket was attached to resident #23's side rail for water accessibility. Staff will be trained on hydration risk factors and fluid intake will be monitored.
Report Facts
Plan of Correction completion date: Apr 22, 2015
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 3
Date: Mar 23, 2015
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint investigations #83730 and #83817.
Complaint Details
The inspection was triggered by complaint investigations #83730 and #83817.
Findings
The facility failed to provide one resident their choice of bathing frequency, failed to provide proper incontinence care to prevent urinary tract infections for another resident, and failed to provide adequate assistance for hydration to a resident at risk for dehydration.
Deficiencies (3)
F 242: The facility failed to provide resident #54 with bathing 3 times a week according to the resident's individual preference and care plan.
F 315: The facility failed to provide proper incontinence care for resident #12 to prevent urinary tract infections, including failure to check and change the resident every 2 hours and improper perineal care.
F 327: The facility failed to provide adequate assistance for hydration to resident #23, who was at risk for dehydration, including failure to ensure access to fluids and proper monitoring of intake.
Report Facts
Resident census: 63
Residents reviewed: 18
Bathing frequency: 3
Urinary tract infection antibiotics duration: 7
Fluid intake range: 100
Fluid intake range: 600
Water intake: 120
Coffee intake: 180
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Mar 23, 2015
Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes in the Medicare and/or Medicaid program.
Findings
The survey found isolated 'D' level deficiencies that constitute no actual harm but have potential for more than minimal harm without immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance based on the credible allegation of compliance.
Deficiencies (1)
The facility had isolated 'D' level deficiencies that constitute no actual harm but have potential for more than minimal harm without immediate jeopardy.
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Mar 11, 2015
Visit Reason
This report documents a revisit inspection to verify correction of previously reported deficiencies at Diversicare of Chanute.
Findings
The revisit confirmed that the previously cited deficiency with regulation 28-39-160 (ID Prefix S0770) was corrected as of 03/11/2015.
Deficiencies (1)
Regulation 28-39-160 deficiency identified by prefix S0770 was corrected on 03/11/2015.
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Mar 11, 2015
Visit Reason
This is a revisit report to verify correction of previously reported deficiencies at Diversicare of Chanute.
Findings
The report confirms that the previously identified deficiency with regulation number 28-39-160 (ID Prefix S0770) was corrected as of 03/11/2015.
Deficiencies (1)
Regulation 28-39-160 deficiency identified by prefix S0770 was corrected on 03/11/2015.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Feb 28, 2015
Visit Reason
This document is a Plan of Correction submitted by Diversicare Chanute in response to deficiencies cited during a complaint survey.
Findings
The facility will no longer provide Daycare Services and has implemented staff education on elopement policies. New elopement assessments were conducted, door alarm key codes changed, and ongoing monitoring of doors established to ensure compliance.
Deficiencies (1)
S-0770 Other Resident Services: The facility will no longer offer Daycare Services to resident #1 or others requesting the service. Staff were educated on elopement policy and new assessments were completed by 2/19/2015.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Beth Shepard | Administrator | Administrator involved in education and submission of Plan of Correction |
Inspection Report
Complaint Investigation
Census: 67
Deficiencies: 1
Date: Feb 20, 2015
Visit Reason
The inspection was conducted as a complaint investigation (#84102) and a partial extended survey related to concerns about adult day care services and resident supervision.
Complaint Details
The complaint investigation #84102 found that a cognitively impaired resident exited the facility unnoticed on a cold night and was found lying in a ditch requiring EMS intervention. The facility failed to assess the resident's elopement risk and did not inform the family of the incident promptly.
Findings
The facility failed to provide adequate supervision to prevent a cognitively impaired resident from leaving the facility unnoticed, resulting in the resident being found lying in a ditch in cold weather. The facility also lacked a day care policy and failed to complete an assessment for the resident's individualized care needs upon admission to day care.
Deficiencies (1)
28-39-160 OTHER RESIDENT SERVICES: The facility failed to provide adequate supervision to prevent a cognitively impaired resident from leaving the facility without staff knowledge, resulting in the resident being found in a ditch in cold weather. The facility also lacked a day care policy and failed to complete an admission assessment for the resident's care needs.
Report Facts
Resident census: 67
Residents at risk for elopement: 10
Day care residents: 1
Temperature: 28
Wind chill: 19
Vital signs - blood pressure: 132/101 and 130/90
Vital signs - pulse: 90 and 92
Vital signs - respirations: 16
Vital signs - SpO2: 98
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative nursing staff C | Conducted internal investigation of the elopement incident | |
| Licensed nursing staff G | Notified family of resident leaving facility and failed to assess resident upon return | |
| Direct care staff H | Observed resident prior to elopement | |
| Officer J | Police officer who found resident in ditch and assisted EMS | |
| Maintenance staff M | Checked exit door alarms with wander guard system | |
| Administrator and Director of Nursing Services | Provided education to staff on elopement policy after incident |
Inspection Report
Life Safety
Deficiencies: 1
Date: Aug 14, 2014
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiency to be an "E" level deficiency, pattern, with no harm but potential for more than minimal harm that is not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited for an "E" level deficiency, pattern, indicating no harm but potential for more than minimal harm that is not immediate jeopardy.
Report Facts
Effective date for denial of payments: Nov 14, 2014
Provider agreement termination date: Feb 14, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process |
| Irina Strakhova | Enforcement Coordinator | Signed enforcement letter |
Inspection Report
Life Safety
Deficiencies: 1
Date: Aug 14, 2014
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiency to be an "E" level deficiency, pattern, with no harm but potential for more than minimal harm that is not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited with an "E" level deficiency, pattern, indicating no harm but potential for more than minimal harm that is not immediate jeopardy.
Report Facts
Effective date for denial of payments: Nov 14, 2014
Provider agreement termination date: Feb 14, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process |
| Irina Strakhova | Enforcement Coordinator | Signed enforcement letter |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jan 10, 2014
Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the survey completed on 2013-12-11.
Findings
All previously reported deficiencies were corrected as of the revisit date. The report lists multiple regulatory citations with correction completion dates of 2014-01-10.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jan 10, 2014
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.
Findings
All previously reported deficiencies identified by regulation numbers were corrected as of the revisit date. The report lists multiple regulation citations with correction completion dates.
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 7
Date: Dec 11, 2013
Visit Reason
Health Resurvey and Complaint Investigation #69055 conducted to investigate allegations of abuse, neglect, and compliance with regulatory requirements.
Complaint Details
The visit was triggered by a complaint investigation (#69055) concerning allegations of abuse and neglect, which were found substantiated due to inadequate investigations and reporting by the facility.
Findings
The facility failed to thoroughly investigate and report incidents of alleged abuse and neglect, maintain sanitary and safe conditions, update care plans timely, provide appropriate catheter care, and implement infection control measures. Multiple deficiencies were found related to abuse investigations, housekeeping, care planning, catheter management, resident safety, and infection control.
Deficiencies (7)
F225: Facility failed to thoroughly investigate and report 4 incidents of alleged abuse and neglect involving residents, lacking witness statements and proper reporting to state agency.
F253: Facility failed to provide adequate housekeeping and maintenance services, with multiple resident bathrooms and rooms showing damage, missing paint, gouges, and unsanitary conditions.
F280: Facility failed to review and revise care plans timely for 3 residents with skin conditions, missing interventions for skin issues and bruising.
F309: Facility failed to identify and monitor bruising and skin issues for 3 residents, including failure to notify physicians and update care plans accordingly.
F315: Facility failed to provide appropriate catheter care for 2 residents, including lack of catheter anchoring device and leaving catheter drainage bag on floor, risking urethral trauma and urinary tract infections.
F323: Facility failed to maintain a safe environment for 27 cognitively impaired, self-mobile residents when water temperatures in resident bathrooms exceeded 120°F, posing burn hazard.
F441: Facility failed to implement proper infection control measures to prevent cross contamination while cleaning isolation rooms for residents with C-Diff, including improper disinfectant use and mop dilution.
Report Facts
Resident census: 65
Hot water temperature: 133.1
Hot water temperature: 124.8
Bruise size: 12.6
Bruise size: 8.4
Bruise size: 1.6
Bruise size: 2
Catheter size: 16
Catheter balloon size: 30
Inspection Report
Follow-Up
Deficiencies: 0
Date: Sep 28, 2012
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as per the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously reported deficiencies were corrected by the revisit date of 09/28/2012, as documented by the correction completion dates for each cited regulation.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Sep 28, 2012
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as per the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously reported deficiencies were corrected by the revisit date of 09/28/2012, as documented by the correction completion dates for each cited regulation.
Report Facts
Correction completion dates: 9
Inspection Report
Plan of Correction
Deficiencies: 9
Date: Sep 28, 2012
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior survey to assure correction and continued compliance with regulations.
Findings
The plan addresses multiple deficiencies including staff education on dignity and patient rights, individualized care planning, environmental repairs, oral health assessments, therapy evaluations, dietary menu compliance, and sanitation improvements. The facility outlines corrective actions, monitoring, and timelines to achieve substantial compliance by September 28, 2012.
Deficiencies (9)
F164: Staff received mandatory education on dignity and patient rights, with ongoing monitoring for compliance and disciplinary action if needed.
F248: A care plan meeting was held to ensure individualized activity programming for patient #49, with staff education and monthly monitoring planned.
F253: Maintenance completed multiple repairs in patient rooms including molding, wall cracks, toilet risers, and odor control with ongoing monitoring.
F272: An Oral Health Assessment tool will be used monthly starting 9/17/2012, with staff education and reporting to the QA Committee.
F280: Physical therapy provided positioning and alignment evaluations for patient #49, with family education and daily monitoring by nursing staff.
F309: Duplicate of F280 regarding physical therapy evaluation and monitoring for patient #49.
F363: Dietary staff will be re-educated to ensure menus meet resident needs and recipes are followed, with monitoring and disciplinary action as needed.
F411: Patient #28 received dental services and is on acute charting for oral issues, with monthly assessments and QA Committee reporting.
F465: Dietary staff re-education and updated cleaning schedules will address sanitation concerns including slow drains and holes, with monitoring and QA reporting.
Report Facts
Deficiencies cited: 9
Inspection Report
Re-Inspection
Census: 69
Deficiencies: 9
Date: Aug 29, 2012
Visit Reason
The inspection was a health resurvey to assess compliance with regulatory requirements and to verify correction of previous deficiencies.
Findings
The facility was found deficient in multiple areas including failure to provide resident privacy during care, inadequate activities programming, housekeeping and maintenance deficiencies, incomplete comprehensive assessments, failure to revise care plans for positioning, inadequate positioning devices, failure to follow pureed diet menus, failure to provide timely dental services, and unsanitary kitchen conditions.
Deficiencies (9)
F164: The facility failed to provide privacy for one dependent resident during personal care as observed with open doors and no curtains.
F248: The facility failed to provide meaningful activities for one resident, who was often left in bed without engagement despite care plan recommendations.
F253: The facility failed to maintain housekeeping and maintenance services resulting in damaged walls, rust, odors, and unclean conditions in resident areas.
F272: The facility failed to complete a comprehensive assessment of dental status for one resident, missing identification and treatment of dental problems.
F280: The facility failed to review and revise the care plan to include proper positioning devices and techniques to maintain good body alignment for a totally dependent resident with contractures.
F309: The facility failed to provide appropriate positioning devices to promote optimal positioning and maintain good body alignment for a dependent resident.
F363: The facility failed to provide food listed on the preplanned pureed diet menu, serving applesauce instead of the planned pureed cake.
F411: The facility failed to provide timely dental services and appropriately assess dental status for one resident experiencing oral discomfort and bleeding gums.
F465: The facility failed to maintain a clean and sanitary kitchen environment, with debris on floors, standing water in sinks, holes in walls, and incomplete cleaning schedules.
Report Facts
Deficiencies cited: 9
Census: 69
Residents reviewed: 23
Residents on pureed diets: 6
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N067004 POC FNEB11
Visit Reason
This document is a plan of correction related to a previously identified deficiency report for the facility with State ID N067004.
Findings
No deficiency details or findings are included in this document. It only references the plan of correction status and contact information for assistance.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: N067004 POC OCYI11
Visit Reason
This document is a Plan of Correction submitted by the facility in response to previously identified deficiencies.
Findings
The plan indicates that the cited deficiencies F0000 and F689-G were past noncompliance issues for which no plan of correction was required.
Deficiencies (2)
F0000: Past noncompliance; no plan of correction required.
F689-G: Past noncompliance; no plan of correction required.
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