Inspection Reports for
Eagle Ridge Post Acute

CO

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 18.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

262% worse than Colorado average
Colorado average: 5.2 deficiencies/year

Deficiencies per year

80 60 40 20 0
2018
2020
2023
2024
2025

Inspection Report

Enforcement
Deficiencies: 1 Date: Dec 9, 2025

Visit Reason
The inspection was conducted due to a serious incident where a resident was served food containing a known allergen, resulting in anaphylactic shock and hospitalization. The report documents the investigation, corrective actions, and enforcement related to this deficiency.

Findings
The facility failed to ensure food served accommodated resident allergies, resulting in one resident being served fish despite a known allergy, causing anaphylactic shock requiring ICU admission. The facility implemented corrective education, audits, and system changes to prevent recurrence.

Deficiencies (1)
F 0806: The facility failed to ensure each resident received food that accommodated allergies, intolerances, and preferences. Resident #1 was served fish causing anaphylactic shock requiring hospitalization.
Report Facts
Residents reviewed: 5 Residents affected: 1 Date of incident: Sep 24, 2025 Date of survey completion: Dec 9, 2025

Employees mentioned
NameTitleContext
Nursing Home Administrator (NHA)Provided facility investigation and education related to the incident
Director of Nursing (DON)Provided education and managed emergency response during allergic reaction
Certified Nurse Aide (CNA) #1Admitted to not checking diet order ticket prior to serving resident; terminated
Cook (CK) #1Admitted to not checking diet ticket prior to sending meal; terminated

Inspection Report

Deficiencies: 1 Date: Dec 9, 2025

Visit Reason
The inspection was conducted to investigate a deficiency related to the facility's failure to provide food accommodating resident allergies, intolerances, and preferences, specifically after a resident experienced an anaphylactic reaction due to being served fish despite a known allergy.

Findings
The facility failed to prevent Resident #1 from being served fish, which caused an anaphylactic shock requiring hospitalization. The investigation revealed staff did not check diet orders properly, resulting in disciplinary actions and terminations. The facility implemented immediate staff education, allergy audits, new signage, and monitoring to prevent recurrence.

Deficiencies (1)
Failure to ensure each resident receives food that accommodates allergies, intolerances, and preferences, resulting in an allergic reaction requiring hospitalization.
Report Facts
Residents reviewed: 5 Residents affected: 1 Date of incident: Sep 24, 2025 Date of survey completion: Dec 9, 2025 Date of staff education: Sep 24, 2025 Date of allergy audit: Sep 29, 2029

Employees mentioned
NameTitleContext
Nursing Home AdministratorNHAProvided facility investigation and education, involved in disciplinary actions
Director of NursingDONProvided education, managed emergency response, interviewed during investigation
Certified Nurse Aide #1CNAAdmitted failure to check diet order ticket prior to serving resident; terminated
Cook #1CookAdmitted failure to check diet ticket; had prior written warning; terminated

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Jul 1, 2025

Visit Reason
The inspection was conducted due to complaints regarding failure to notify resident representatives of significant changes, failure to protect residents from abuse, failure to ensure safe discharge and readmission, and failure to provide appropriate mental health services.

Complaint Details
The complaint investigation substantiated failures in notification of resident representatives, protection from abuse, discharge and readmission procedures, and provision of mental health services.
Findings
The facility failed to notify representatives of residents' significant changes in condition, failed to protect a resident from verbal and physical abuse by another resident, failed to allow a resident to return after hospital discharge with proper documentation, and failed to provide mental health counseling services to a resident with behavioral symptoms.

Deficiencies (4)
F580: The facility failed to notify Resident #2's representative of cardiology appointments and medication changes, and failed to notify Resident #8's representative of pain and hospital transfer in a timely manner.
F600: The facility failed to protect Resident #4 from verbal and physical abuse by Resident #5, despite documented incidents and investigations.
F627: The facility failed to allow Resident #1 to return after hospital discharge, did not provide required physician documentation for discharge, and did not reassess the resident for readmission.
F742: The facility failed to provide mental health counseling services to Resident #1 despite documented behavioral symptoms and a care plan requiring psychiatric consultation.
Report Facts
Staff trained: 15 Residents reviewed: 8 Residents affected: 4

Inspection Report

Routine
Deficiencies: 5 Date: Jul 1, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding resident notification of changes in condition, abuse prevention, safe discharge and transfer procedures, and provision of mental health services.

Findings
The facility failed to notify representatives of significant resident condition changes for two residents, failed to protect one resident from verbal and physical abuse by another resident, failed to allow a resident to return after hospital discharge with proper documentation, and failed to provide mental health counseling services to a resident with behavioral symptoms.

Deficiencies (5)
Failed to notify Resident #2's representative of cardiology appointments and medication changes.
Failed to notify Resident #8's representative timely about pain, mobility issues, and hospital transfer.
Failed to protect Resident #4 from verbal and physical abuse by Resident #5.
Failed to allow Resident #1 to return to the facility after hospital discharge and failed to provide required discharge documentation.
Failed to provide mental health counseling services for Resident #1 despite behavioral symptoms and care plan recommendations.
Report Facts
Staff trained: 15 Residents reviewed: 8 Behavioral symptoms BIMS score: 12 Behavioral symptoms BIMS score: 4 Behavioral symptoms BIMS score: 6

Employees mentioned
NameTitleContext
NHANursing Home AdministratorProvided interviews regarding notification failures, abuse investigations, discharge procedures, and mental health service gaps.
DONDirector of NursingInterviewed about notification policies and abuse prevention measures.
RN #1Registered NurseInterviewed regarding Resident #5 care and behavior observations.
CNA #1Certified Nurse AideInterviewed about resident redirection and prevention of altercations.
CNA #2Certified Nurse AideInterviewed about resident redirection and prevention of altercations.
NMNurse ManagerInterviewed about Resident #1's behavior and EMS involvement.
SSDSocial Services DirectorInterviewed about Resident #1's mental health services and family visits.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 11, 2025

Visit Reason
The inspection was conducted due to complaints and grievances filed by residents regarding long wait times for staff response to call lights and delayed care.

Complaint Details
The complaint investigation was substantiated. Residents reported long waits for call light responses, some up to 46 minutes or more. Grievances submitted by Resident #20 regarding delayed care and call light response were not properly handled or followed up. The facility's grievance process was found deficient in tracking and responding to these concerns.
Findings
The facility failed to ensure prompt action was taken on grievances related to long call light response times and delayed care. Multiple residents reported wait times ranging from 30 minutes to over an hour for assistance, and grievances were not properly tracked or addressed in a timely manner.

Deficiencies (1)
F 0565: The facility failed to honor residents' rights to organize and participate in resident/family groups by not promptly addressing grievances about long call light response times and delayed care.
Report Facts
Call light response times: 46 Call light response times: 40 Call light response times: 41 Call light response times: 38 Number of grievances provided to NHA: 2 Staff education attendance: 28

Employees mentioned
NameTitleContext
Nursing Home Administrator (NHA)Interviewed multiple times regarding grievance handling and call light response times.
Director of Nursing (DON)Interviewed regarding awareness of grievances and call light response times.
Social Service Director (SSD)Interviewed about grievance receipt, tracking, and follow-up procedures.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 11, 2025

Visit Reason
The inspection was conducted due to complaints and grievances filed by residents regarding long wait times for staff response to call lights and delayed care.

Complaint Details
The complaint investigation was substantiated with findings that residents experienced long waits for call light responses and delayed care, including being left in soiled bedding for extended periods. Grievances submitted by residents were not properly handled or followed up on by staff and administration.
Findings
The facility failed to ensure prompt action was taken upon the filing of grievances related to long call light response times and delayed care. Multiple residents reported wait times ranging from 30 minutes to over an hour for assistance, and grievances were not properly tracked or addressed in a timely manner.

Deficiencies (1)
Failed to follow up with residents' concerns regarding call light times and delayed care.
Report Facts
Call light response times: 46 Call light response times: 40 Number of grievances: 3 Staff education attendance: 28

Employees mentioned
NameTitleContext
NHANursing Home AdministratorInterviewed multiple times regarding grievance handling and call light response times
SSDSocial Service DirectorInterviewed regarding grievance process and handling
DONDirector of NursingInterviewed regarding call light response times and resident grievances

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Aug 20, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to maintain resident dignity and respect, and to ensure residents were free from significant medication errors.

Complaint Details
The complaint investigation substantiated that Resident #1 was not assisted with turning in bed as requested, and Resident #8 did not receive all prescribed antibiotic doses due to medication refill failures.
Findings
The facility failed to assist Resident #1 with turning in bed upon request, violating resident rights to dignity and respect. Additionally, the facility failed to ensure Resident #8 received the full prescribed course of antibiotics, resulting in a significant medication error.

Deficiencies (2)
F 0550: The facility failed to assist Resident #1, who was dependent on staff for all care, to turn in bed when he requested assistance, violating his right to dignity and respect.
F 0760: The facility failed to ensure Resident #8 received her full three-week course of antibiotics as prescribed, missing seven doses due to medication not being refilled timely.
Report Facts
Residents reviewed: 11 Residents affected: 1 Residents affected: 1 Antibiotic doses prescribed: 32 Antibiotic doses received: 26 Missed antibiotic doses: 7

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1LPNInterviewed regarding Resident #1's care and Resident #8's medication issues
Director of NursingDONInterviewed regarding Resident #1's rights and Resident #8's medication errors and follow-up
Medical DirectorMDInterviewed regarding Resident #8's antibiotic treatment and medication errors
PharmacistPHInterviewed regarding medication refill failures for Resident #8

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Aug 20, 2024

Visit Reason
The inspection was conducted due to complaints regarding failure to assist Resident #1 with turning in bed upon request and failure to ensure Resident #8 received a full course of prescribed antibiotics.

Complaint Details
The complaint investigation found substantiated issues related to Resident #1's dignity and care preferences not being honored and Resident #8 missing seven doses of prescribed antibiotics due to pharmacy refill and communication failures.
Findings
The facility failed to ensure Resident #1 was assisted to turn in bed when requested, impacting dignity and care, and failed to ensure Resident #8 received all prescribed doses of antibiotics, resulting in a significant medication error.

Deficiencies (2)
Failed to assist Resident #1, dependent on staff for all care, to turn in bed when requested.
Failed to ensure Resident #8 received full three-week course of antibiotics as prescribed.
Report Facts
Doses of Augmentin prescribed: 32 Doses of Augmentin received: 26 Missed doses: 7 BIMS score Resident #1: 15 BIMS score Resident #8: 13

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1LPNInterviewed regarding Resident #1's care and Resident #8's medication administration
Director of NursingDONProvided facility policy, interviewed about Resident #1 and Resident #8 care issues, and follow-up actions
Medical DirectorMDInterviewed regarding Resident #8's antibiotic treatment and medication errors
PharmacistPHInterviewed about medication refill issues related to Resident #8

Inspection Report

Deficiencies: 19 Date: Jun 12, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulatory requirements, including resident care, grievance handling, medication management, infection control, and other quality of care and safety standards.

Findings
The facility had multiple deficiencies including failure to promptly address resident grievances about call light response times, inadequate management of personal funds, failure to provide timely Medicare non-coverage notices, incomplete investigations of abuse allegations, failure to coordinate PASRR assessments, incomplete discharge summaries, failure to provide restorative therapy services, incomplete staff performance reviews and training, failure to post nurse staffing information, improper medication storage, failure to ensure proper diet textures, inadequate infection preventionist staffing, use of non-medical grade blood pressure cuffs, failure to maintain sanitary food preparation and storage, incomplete hospice care documentation, and ineffective quality assurance program implementation.

Deficiencies (19)
Failure to promptly address resident grievances concerning call light response times.
Failure to have personal funds withdrawal sheets signed to ensure resident permission.
Failure to provide timely Notice of Medicare Provider Non-Coverage (NOMNC) to resident.
Failure to investigate an allegation of abuse where a staff member threatened a resident.
Failure to coordinate PASRR Level II evaluations for five residents as required.
Failure to ensure a complete discharge summary including functional and cognitive status.
Failure to assist resident in obtaining new eyeglasses after prescription was updated.
Failure to provide restorative therapy services to maintain resident's physical function.
Failure to complete annual performance reviews and provide in-service education for CNAs.
Failure to post nurse staffing information daily and maintain staffing data for 18 months.
Failure to limit PRN psychotropic medications to 14 days or document rationale for longer use.
Failure to ensure all medications and biologicals were stored securely and maintain refrigerator temperature logs.
Failure to serve food prepared in a form designed to meet individual resident needs per physician orders.
Failure to prepare, store, distribute and serve food in a sanitary manner including hand hygiene and food labeling.
Failure to ensure hospice agency notes were accessible to facility staff to coordinate care.
Failure to implement an effective quality assurance and performance improvement program.
Failure to designate a qualified infection preventionist with adequate time to manage the program.
Failure to use blood pressure cuffs rated for medical use to obtain accurate resident blood pressures.
Failure to provide required annual training to staff on abuse, dementia management, and resident abuse prevention.
Report Facts
Residents interviewed for call light concerns: 6 Call light response times: 53 Personal funds withdrawals without authorization: 3 Days missing refrigerator temperature logs: 14 CNA annual training hours: 6.75 CNA annual training hours: 4 CNA annual training hours: 4.5 CNA annual training hours: 6.5

Employees mentioned
NameTitleContext
Resident #7Interviewed about call light response delays and grievances.
Resident #54Interviewed about lack of restorative therapy services and physical decline.
Business Office ManagerBusiness Office ManagerInterviewed about personal funds withdrawal authorization and receipts.
Social Service DirectorSocial Service DirectorInterviewed about grievance process, PASRR coordination, and hospice care documentation.
Director of NursingDirector of NursingInterviewed about call light response education, restorative therapy, infection prevention, and staff training.
Nursing Home AdministratorNursing Home AdministratorInterviewed about grievance handling, staff training, infection control, and quality assurance.
Regional Operations ManagerRegional Operations ManagerInterviewed about QAPI program, call light concerns, and infection preventionist staffing.
Certified Nurse Aide #2Certified Nurse AideInterviewed about restorative therapy knowledge and lack of performance review.
Certified Nurse Aide #5Certified Nurse AideInterviewed about lack of performance review and training.
Certified Nurse Aide #4Certified Nurse AideInterviewed about lack of performance review and training.
Certified Nurse Aide #3Certified Nurse AideRecord review showed no annual performance review.
Dietary DirectorDietary DirectorInterviewed about food preparation, diet texture compliance, and food labeling.
Licensed Practical Nurse #9Licensed Practical NurseInterviewed about medication refrigerator temperature logging and blood pressure cuff use.
Registered Nurse #1Registered NurseInterviewed about blood pressure cuff use and medication cart locking.
PharmacistPharmacistInterviewed about PRN psychotropic medication order durations.
Corporate ConsultantCorporate ConsultantInterviewed about PRN medication orders and hospice communication.
Medical Records DirectorMedical Records DirectorInterviewed about receipt of hospice notes.
Physical TherapistPhysical TherapistInterviewed about restorative therapy services.
Director of RehabilitationDirector of RehabilitationInterviewed about restorative therapy services and recommendations.
Certified Nurse Aide #1Certified Nurse AideTraining record reviewed for annual education.
Activities AssistantActivities AssistantTraining record reviewed for abuse and dementia training.
CookCookTraining record reviewed for abuse and dementia training.
Housekeeper #1HousekeeperTraining record reviewed for abuse and dementia training.
Dietary Aide #2Dietary AideTraining record reviewed for dementia training.
Maintenance AssistantMaintenance AssistantTraining record reviewed for dementia training.

Inspection Report

Routine
Deficiencies: 6 Date: Jun 12, 2024

Visit Reason
Routine inspection of Eagle Ridge Post Acute nursing home to assess compliance with federal regulations including resident care, safety, nutrition, infection control, and facility management.

Findings
The facility failed to notify a resident's representative after a fall, did not provide restorative therapy services to a resident with limited range of motion, failed to prevent falls and monitor injuries, did not adequately address severe weight loss in a resident, served food that was often unpalatable and improperly prepared, failed to maintain infection control protocols including PPE use and cleaning procedures, did not offer hand hygiene before meals, failed to change soiled linens after wound care, and lacked an effective water management program.

Deficiencies (6)
F580: The facility failed to notify Resident #173's representative after an unwitnessed fall on 2/10/24, despite policy requiring notification of family or POA.
F0688: The facility failed to provide restorative therapy services to Resident #54 with limited range of motion, despite recommendations and resident's expressed desire.
F0689: The facility failed to assess, monitor, and implement fall prevention interventions for Resident #173, including safe smoking practices and injury monitoring after falls.
F0692: The facility failed to assess and intervene after Resident #54 sustained severe weight loss, did not obtain weights after 2/5/24, and did not implement nutrition interventions.
F0804: The facility failed to ensure food was palatable, attractive, and served at appropriate temperatures, with multiple residents reporting bland or cold food and observations confirming poor food quality.
F0880: The facility failed to maintain an effective infection control program including improper glove use and hand hygiene by housekeeping, failure to use PPE for residents on enhanced barrier precautions, failure to offer hand hygiene before meals, failure to change soiled linens after wound care, and lack of a compliant water management program.
Report Facts
Residents reviewed: 45 Weight loss: 26 Weight loss: 12.2 Temperature: 130 Temperature: 103 Temperature: 54.5 Staff educated on smoking policy: 36

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding fall notification, restorative therapy, weight loss, and infection control findings
Nursing Home AdministratorNursing Home AdministratorInterviewed regarding food quality, infection control, and facility policies
Regional Operations ManagerRegional Operations ManagerInterviewed regarding restorative therapy and water management program
Dietary DirectorDietary DirectorInterviewed regarding food temperature and quality
Director of RehabilitationDirector of RehabilitationInterviewed regarding restorative therapy services
Licensed Practical Nurse #1Licensed Practical NurseObserved and interviewed regarding PPE use and wound care
Certified Nurse Aide #2Certified Nurse AideInterviewed and observed regarding fall injury reporting and PPE knowledge
Housekeeper #2HousekeeperObserved and interviewed regarding cleaning procedures and disinfectant use
Housekeeper #3HousekeeperObserved and interviewed regarding cleaning procedures and disinfectant use
Director of MaintenanceDirector of MaintenanceInterviewed regarding water management program

Inspection Report

Complaint Investigation
Deficiencies: 20 Date: Jun 12, 2024

Visit Reason
The inspection was conducted due to complaints and grievances regarding resident care issues, specifically call light response times and other quality of care concerns.

Complaint Details
The complaint investigation focused on multiple resident care concerns including call light response times, personal funds management, abuse allegations, PASRR assessments, discharge summaries, restorative therapy, staff training, medication management, food service, hospice care coordination, infection control, and quality assurance program effectiveness.
Findings
The facility failed to promptly address resident grievances about call light response times, failed to manage personal funds properly, did not provide timely Medicare non-coverage notices, failed to investigate an abuse allegation, failed to coordinate PASRR Level II evaluations, failed to complete discharge summaries, failed to assist a resident with new eyeglasses, failed to provide restorative therapy services, failed to complete annual CNA performance reviews and in-service training, failed to post nurse staffing information, failed to limit PRN psychotropic medications to 14 days, failed to properly store medications, failed to provide food according to physician orders and in a sanitary manner, failed to ensure hospice documentation was accessible, failed to maintain an effective QAPI program, failed to have a qualified infection preventionist, failed to use medical grade blood pressure cuffs, and failed to provide required staff training on abuse and dementia care.

Deficiencies (20)
F 0565: The facility failed to timely create effective interventions and maintain a systematic approach to ongoing resident grievances of call light response times addressed in resident council.
F 0567: The facility failed to have personal funds withdrawal sheets signed to ensure Resident #19's permission was obtained for withdrawals.
F 0582: The facility failed to provide a Notice of Medicare Provider Non-Coverage to Resident #216 two days prior to discharge of Medicare Part A services.
F 0610: The facility failed to investigate an allegation of abuse where Resident #17 reported a staff member threatened him.
F 0644: The facility failed to coordinate PASRR Level II evaluations for five residents as required.
F 0661: The facility failed to ensure Resident #65's discharge summary included a complete final summary of the resident's status.
F 0685: The facility failed to assist Resident #19 to receive his new eyeglasses after an eye exam and prescription.
F 0688: The facility failed to provide restorative therapy services to Resident #54 to maintain physical function.
F 0730: The facility failed to complete annual performance reviews and provide in-service education for four CNAs.
F 0732: The facility failed to post nurse staffing information daily and maintain staffing data for 18 months.
F 0758: The facility failed to ensure PRN psychotropic medications were limited to 14 days or had physician rationale.
F 0761: The facility failed to ensure all medications and biologicals were stored securely and maintain medication refrigerator temperature logs.
F 0805: The facility failed to serve food according to physician orders and failed to provide mechanically altered diets as ordered for Residents #62 and #4.
F 0812: The facility failed to ensure proper hand hygiene and glove use in the kitchen and failed to label and date food properly in refrigerators and freezer.
F 0849: The facility failed to ensure hospice agency notes were accessible to staff to coordinate care for Resident #19.
F 0867: The facility failed to implement an effective QAPI program to identify and address quality deficiencies and corrective actions.
F 0882: The facility failed to designate a qualified infection preventionist with adequate time to manage the infection control program.
F 0908: The facility failed to use blood pressure cuffs rated for medical use to obtain accurate resident blood pressures.
F 0943: The facility failed to provide annual abuse and dementia training to non-clinical staff and some clinical staff.
F 0947: The facility failed to ensure CNAs received 12 hours of annual in-service training including dementia management and abuse prevention.
Report Facts
Residents interviewed for call light concerns: 6 Personal funds withdrawals without authorization: 3 Days missing medication refrigerator temperature logs: 14 CNA annual training hours missing: 4 PRN psychotropic medication order duration: 90

Employees mentioned
NameTitleContext
Nursing Home AdministratorNHAInterviewed regarding multiple deficiencies including call light grievances, staff training, hospice coordination, and QAPI program.
Director of NursingDONInterviewed regarding call light response, restorative therapy, infection preventionist role, medication orders, and staff training.
Social Service DirectorSSDInterviewed regarding grievance process, PASRR coordination, hospice care, and staff training.
Dietary DirectorDDInterviewed regarding food service, diet texture compliance, hand hygiene, and food labeling.
Certified Nurse Aide #5CNAInterviewed regarding lack of annual performance review and in-service training.
Licensed Practical Nurse #5LPNInterviewed regarding medication refrigerator temperature logging and blood pressure cuff use.
Registered Nurse #1RNInterviewed regarding blood pressure cuff use and medication cart security.
Corporate ConsultantCCInterviewed regarding PRN medication orders, hospice coordination, and QAPI program.

Inspection Report

Routine
Deficiencies: 8 Date: Jun 12, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulatory requirements related to resident care, safety, nutrition, infection control, and water management.

Findings
The facility was found deficient in multiple areas including failure to notify resident representatives of changes in condition, failure to provide restorative therapy services, inadequate fall prevention and supervision, failure to maintain adequate nutrition and food quality, lapses in infection control practices including housekeeping and PPE use, failure to offer hand hygiene before meals, failure to change soiled linens after wound care, and lack of an effective water management program.

Deficiencies (8)
Failure to notify resident representative of a change of condition after an unwitnessed fall for Resident #173.
Failure to provide restorative therapy services to Resident #54 with limited range of motion.
Failure to provide adequate supervision and assistance to prevent falls and failure to assess, implement and monitor interventions consistent with resident needs for Resident #173.
Failure to provide enough food/fluids to maintain Resident #54's health, including failure to assess and intervene after severe weight loss.
Failure to ensure food was served palatable, attractive, and at appropriate temperature.
Failure to maintain an infection control program including improper glove use and hand hygiene by housekeeping, improper disinfectant use, failure to don PPE for residents on enhanced barrier precautions, failure to provide clean linens after wound care, failure to offer hand hygiene before meals, and lack of an effective water management plan.
Failure to offer hand hygiene to residents before meals.
Failure to change soiled bedding after wound dressing change for Resident #166.
Report Facts
Residents reviewed: 45 Weight loss: 26 Weight loss: 12.2 Staff educated: 36 Temperature: 130 Temperature: 103 Temperature: 54.5

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding fall notification, restorative therapy, and infection control deficiencies
Certified Nurse Aide #2Certified Nurse AideReported bruise on Resident #173 and interviewed about restorative therapy and infection control
Licensed Practical Nurse #6Licensed Practical NurseInterviewed regarding restorative therapy and weight monitoring
Physical TherapistPhysical TherapistInterviewed regarding restorative therapy services
Director of RehabilitationDirector of RehabilitationInterviewed regarding restorative therapy services
Nursing Home AdministratorNursing Home AdministratorInterviewed regarding restorative therapy, smoking policy, food quality, infection control, and water management
Regional Operations ManagerRegional Operations ManagerInterviewed regarding restorative therapy and water management
Housekeeper #2HousekeeperObserved and interviewed regarding cleaning practices and disinfectant use
Housekeeper #3HousekeeperObserved and interviewed regarding cleaning practices and disinfectant use
Licensed Practical Nurse #1Licensed Practical NurseObserved and interviewed regarding PPE use and wound care
Certified Nurse Aide #7Certified Nurse AideInterviewed regarding hand hygiene before meals
Director of MaintenanceDirector of MaintenanceInterviewed regarding water management program

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Nov 17, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to prevent elopement of a resident identified as at risk for wandering.

Complaint Details
The complaint investigation was substantiated as the facility failed to prevent elopement of Resident #2, who was at risk for wandering. The resident eloped on 7/15/23, was missing for over seven hours, and was found with minor injuries. Staff interviews revealed lack of communication and inadequate monitoring.
Findings
The facility failed to identify goals and interventions on the baseline care plan to ensure Resident #2's safety related to elopement, failed to provide thorough shift reports about the resident's wandering, and failed to prevent Resident #2 from eloping. The resident was found after being missing for over seven hours with minor injuries. The facility lacked proper monitoring and use of wander guards despite documented risk.

Deficiencies (3)
Failed to identify goals and interventions on the baseline care plan to ensure Resident #2's health and safety related to elopement
Failed to ensure a thorough shift report was provided to the oncoming nurse during change of shift to inform of Resident #2's wandering activities
Failed to ensure Resident #2 did not elope from the facility
Report Facts
Wandering Risk Observation/Assessment score: 9 Number of residents reviewed for wandering: 3 Duration missing: 7

Employees mentioned
NameTitleContext
Registered Nurse #1Registered NurseResident #2's nurse on the day of elopement, interviewed regarding lack of knowledge about elopement risk
Director of NursingDirector of NursingInterviewed about facility policies, risk assessments, and monitoring procedures related to Resident #2's elopement
Activities DirectorActivities DirectorInterviewed about lack of therapeutic interventions for Resident #2

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 17, 2023

Visit Reason
The inspection was conducted following a complaint related to the facility's failure to prevent Resident #2 from eloping, focusing on safety and supervision measures for residents at risk of wandering.

Complaint Details
The complaint investigation focused on Resident #2, who eloped from the facility on 7/15/23 and was missing for over seven hours. The resident was found with minor injuries on railroad tracks approximately four blocks from the facility. The family did not want the resident to return to the facility after discharge. The investigation found failures in care planning, supervision, and communication among staff.
Findings
The facility failed to identify goals and interventions on the baseline care plan for Resident #2's elopement risk, did not provide thorough shift reports about his wandering, and failed to prevent his elopement. Resident #2 was found missing for over seven hours with minor injuries after eloping from the facility.

Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and provide adequate supervision to prevent accidents. Specifically, the facility did not identify goals or interventions on the baseline care plan for Resident #2's elopement risk, failed to provide thorough shift reports about his wandering, and failed to prevent his elopement.
Report Facts
Wandering Risk Observation/Assessment score: 9 Sample residents reviewed: 12 Residents reviewed for wandering with issues: 3 Residents affected: 1 Incident time missing: 7

Employees mentioned
NameTitleContext
Registered nurse #1Registered NurseResident #2's nurse on the day of elopement, interviewed regarding lack of awareness of elopement risk.
Director of NursingDirector of NursingInterviewed about facility policies, procedures, and staffing related to elopement risk and monitoring.
Activities DirectorActivities DirectorInterviewed about Resident #2's activities and therapeutic interventions.

Inspection Report

Deficiencies: 0 Date: Feb 21, 2023

Visit Reason
The inspection was conducted as a standard survey to assess compliance with health and safety regulations at Eagle Ridge Post Acute.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Feb 21, 2023

Visit Reason
Annual inspection survey of Eagle Ridge Post Acute nursing home conducted to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Routine
Census: 68 Deficiencies: 5 Date: Feb 13, 2020

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, environment, staffing, and treatment at Eagle Ridge Post Acute nursing home.

Findings
The facility was found deficient in multiple areas including failure to provide adequate clean linens consistently, failure to ensure timely assistance with activities of daily living for residents, failure to provide timely treatment and care for acute pain resulting in delayed surgery, failure to monitor and document pain management properly, and failure to maintain sufficient nursing staff to meet resident needs.

Deficiencies (5)
Failed to ensure residents had adequate access to clean bath linens at all times.
Failed to ensure one resident received timely assistance with wheelchair positioning, clothing, and eye cleanliness.
Failed to provide timely treatment and care for one resident with severe acute pain, resulting in delayed ultrasound and surgery for testicular torsion.
Failed to monitor and document pain management for one resident, including failure to assess pain every shift.
Failed to provide sufficient nursing staff to meet the needs of residents, resulting in delayed call light response and prolonged wait times for assistance.
Report Facts
Residents requiring assistance with bathing: 63 Residents requiring assistance with dressing: 62 Residents requiring assistance with transferring: 52 Residents requiring assistance with toileting: 63 Residents requiring assistance with eating: 38 Resident census: 68 Pain medication administrations for Resident #11 on 2/10/2020: 5 Pain medication administrations for Resident #11 on 2/11/2020: 3

Employees mentioned
NameTitleContext
Nursing Home Administrator (NHA)Interviewed regarding linen issues and QAPI plan
Director of Nursing (DON)Director of NursingProvided policies, interviewed about ADL care, pain management, and staffing
Certified Nurse Aide (CNA) #1Certified Nurse AideInterviewed about Resident #46 care and linen stocking
Licensed Practical Nurse (LPN) #1Licensed Practical NurseInterviewed about Resident #46 care
Licensed Practical Nurse (LPN) #2Licensed Practical NurseInterviewed about Resident #11 care and pain management
Registered Nurse (RN) #2Registered NurseInterviewed about Resident #11 pain and care
Nursing Clinical Coordinator (NCC) #1Nursing Clinical CoordinatorInterviewed about Resident #11 ultrasound scheduling
Nursing Clinical Coordinator (NCC) #2Nursing Clinical CoordinatorInterviewed about Resident #11 ultrasound scheduling and order processing
Certified Nurse Aide (CNA) #4Certified Nurse Aide / Transporter and SchedulerInterviewed about scheduling Resident #11 ultrasound
Certified Nurse Aide (CNA) #3Certified Nurse AideInterviewed about staffing shortages and workload
Certified Nurse Aide (CNA) #5Certified Nurse AideInterviewed about staffing shortages and call light delays
Certified Nurse Aide (CNA) #6Certified Nurse AideInterviewed about staffing shortages and call light delays
Medical Director (MD)Medical DirectorInterviewed about Resident #11 care and ultrasound order

Inspection Report

Routine
Census: 68 Deficiencies: 5 Date: Feb 13, 2020

Visit Reason
Routine inspection of Eagle Ridge Post Acute nursing home to assess compliance with regulatory requirements related to resident care, environment, staffing, and treatment.

Findings
The facility was found deficient in multiple areas including inadequate linen supply, failure to provide timely assistance with activities of daily living, delayed treatment for acute pain, failure to monitor and document pain management, and insufficient nursing staff resulting in delayed call light response and prolonged wait times for resident care.

Deficiencies (5)
F 0584: The facility failed to ensure residents had adequate access to clean bath linens at all times, with multiple resident rooms observed lacking clean washcloths and towels.
F 0677: The facility failed to ensure Resident #46 received timely assistance with wheelchair positioning, clothing changes, and eye cleanliness.
F 0684: The facility failed to timely respond to Resident #11's severe acute pain, delayed scheduling an ultrasound, and failed to notify the physician of the resident's increased pain and change in status, resulting in delayed treatment and surgery.
F 0697: The facility failed to monitor and document pain management for Resident #20, including failure to implement the resident's pain care plan and assess pain levels every shift.
F 0725: The facility failed to provide sufficient nursing staff to meet resident needs, resulting in delayed call light response, prolonged wait times for assistance, and missed or delayed care.
Report Facts
Resident census: 68 Residents requiring assistance with bathing: 63 Residents requiring assistance with dressing: 62 Residents requiring assistance with transferring: 52 Residents requiring assistance with toileting: 63 Residents requiring assistance with eating: 38 Pain medication administrations for Resident #11 on 2/10/2020: 5

Employees mentioned
NameTitleContext
Nursing Home AdministratorNHAProvided facility policy and described linen supply issues
Director of NursingDONProvided multiple interviews regarding pain management, staffing, and facility policies
Certified Nurse Aide #1CNAInterviewed regarding care for Resident #46 and refusals of care
Licensed Practical Nurse #1LPNInterviewed regarding care for Resident #46
Licensed Practical Nurse #2LPNProvided nursing documentation and interview regarding Resident #11's pain
Nursing Clinical Coordinator #2NCCInterviewed regarding order processing and ultrasound scheduling for Resident #11
Certified Nurse Aide #4CNA / Transporter / SchedulerInterviewed regarding scheduling of Resident #11's ultrasound
Certified Nurse Aide #3CNAInterviewed regarding staffing shortages and workload
Certified Nurse Aide #5CNAInterviewed regarding staffing shortages and call light delays
Certified Nurse Aide #6CNAInterviewed regarding staffing crisis and workload
Certified Nurse Aide #1Restorative CNAInterviewed regarding being pulled to floor duties and missed restorative care
Staffing CoordinatorSCInterviewed regarding staffing levels and assignments

Inspection Report

Routine
Deficiencies: 5 Date: Dec 13, 2018

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident safety, housekeeping, medication storage, infection control, and accurate medical record keeping at the nursing home.

Findings
The facility was found deficient in maintaining a sanitary and safe environment, ensuring proper call light placement and function for a high-risk resident, storing vaccines and medications according to guidelines, accurately documenting resident weights, and following infection control procedures for blood glucose monitoring devices.

Deficiencies (5)
F 0584: The facility failed to provide housekeeping and maintenance services necessary to maintain a sanitary and orderly interior in three hallways, including rusted medicine cabinet shelves, loose toilet seats, cracks in walls, and foul odors.
F 0689: The facility failed to ensure the call light was placed in a safe position and remained within reach for Resident #45, contributing to multiple falls and delayed staff response.
F 0761: The facility failed to ensure that vaccines were stored according to practice standards and manufacturer guidelines, including storing vaccines in dormitory style refrigerators and at improper temperatures.
F 0842: The facility failed to ensure accuracy of the electronic medical record for resident weights, with discrepancies in dates and values between bath sheets, master sheets, and EMR entries for Residents #45 and #63.
F 0880: The facility failed to properly disinfect and store the blood glucose monitoring device after use on Resident #48, resulting in cross contamination of test strips and storage containers.
Report Facts
Fall incidents: 5 Resident weight discrepancies: 2 Temperature readings: 34

Employees mentioned
NameTitleContext
LPN #4Licensed Practical NurseObserved improperly handling and storing blood glucose monitoring device leading to cross contamination.
Director of NursingDirector of Nursing (DON)Interviewed regarding call light placement, vaccine storage, and infection control deficiencies.
Dietary ManagerDietary Manager (DM)Responsible for entering resident weights into EMR; acknowledged discrepancies and training gaps.
CNA #5Certified Nurse AideInterviewed about call light placement and resident care related to Resident #45.
CNA #4Certified Nurse AideInterviewed about call light use and resident assistance for Resident #45.
LPN #1Licensed Practical NurseInterviewed about proper blood glucose monitoring procedures.

Inspection Report

Annual Inspection
Deficiencies: 5 Date: Dec 13, 2018

Visit Reason
The inspection was conducted as a comprehensive annual survey to assess compliance with regulatory requirements related to resident safety, environment, medication storage, infection control, and record accuracy.

Findings
The facility was found deficient in maintaining a sanitary and safe environment, ensuring proper fall prevention measures, accurate resident weight documentation, proper medication storage, and infection control practices. Several environmental hazards, malfunctioning call lights, improper vaccine storage, inaccurate weight records, and cross-contamination risks with blood glucose monitoring devices were identified.

Deficiencies (5)
Failed to provide housekeeping and maintenance services necessary to maintain a sanitary and orderly interior in three hallways.
Failed to ensure the resident's environment remained free from accident hazards, specifically call light placement and functionality for Resident #45.
Failed to ensure all drugs and biologicals were properly stored in medication refrigerators, including improper storage of vaccines in dormitory style refrigerators at incorrect temperatures.
Failed to ensure accuracy and timeliness of resident weight documentation for Residents #45 and #63.
Failed to ensure infection control standards were followed for blood glucose monitoring devices, including improper disinfection and storage leading to contamination risk.
Report Facts
Falls: 5 Resident weight discrepancies: 2 Medication refrigerators inspected: 3

Employees mentioned
NameTitleContext
LPN #4Licensed Practical NurseNamed in infection control deficiency related to blood glucose monitoring device contamination.
CNA #5Certified Nurse AideInterviewed regarding call light placement and fall risk for Resident #45.
CNA #4Certified Nurse AideInterviewed regarding call light use and fall risk for Resident #45.
LPN #1Licensed Practical NurseInterviewed regarding call light use and fall risk for Resident #45.
DONDirector of NursingInterviewed regarding multiple deficiencies including call light placement, vaccine storage, weight documentation, and infection control.
DMDietary ManagerInterviewed regarding resident weight documentation discrepancies.
Transportation DirectorCertified Nurse AideAssisted Resident #45 during call light malfunction incident.
Maintenance Staff #1Interviewed regarding maintenance issues and repairs.
Maintenance Staff #2Interviewed regarding maintenance issues and repairs.
Housekeeper #1Interviewed regarding housekeeping deficiencies.

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