Inspection Reports for
Edgewood Health and Rehabilitation

AR, 72764

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 11 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

112% worse than Arkansas average
Arkansas average: 5.2 deficiencies/year

Deficiencies per year

20 15 10 5 0
2022
2023
2024

Occupancy

Latest occupancy rate 164% occupied

Based on a November 2024 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy rate over time

60% 90% 120% 150% 180% Jun 2022 Nov 2024

Inspection Report

Routine
Census: 83 Deficiencies: 3 Date: Nov 7, 2024

Visit Reason
The inspection was conducted to evaluate compliance with nursing staffing requirements and infection prevention and control practices at Edgewood Health and Rehab.

Findings
The facility failed to ensure a Registered Nurse worked at least 8 consecutive hours daily and that the Director of Nursing served as the RN in the facility. Additionally, the facility failed to ensure proper hand hygiene during meal service and perineal care, and failed to implement Enhanced Barrier Precautions for a resident with pressure ulcers.

Deficiencies (3)
Failure to ensure a Registered Nurse worked at least 8 consecutive hours a day and the Director of Nursing did not serve as the RN in the facility.
Failure to ensure staff performed hand hygiene during meal service and perineal care.
Failure to initiate Enhanced Barrier Precautions for a resident with pressure ulcers.
Report Facts
Facility census: 84 Facility census: 83 Residents sampled: 21 Residents affected: 1 Residents affected: 1

Inspection Report

Annual Inspection
Census: 84 Deficiencies: 2 Date: Nov 7, 2024

Visit Reason
The inspection was conducted to evaluate compliance with nursing staffing requirements and infection prevention and control practices at Edgewood Health and Rehab.

Findings
The facility failed to ensure a Registered Nurse was on duty for at least 8 consecutive hours daily and that the Director of Nursing served as the RN in the facility. Additionally, the facility failed to ensure proper hand hygiene during meal service and perineal care, and failed to implement Enhanced Barrier Precautions for a resident with pressure ulcers.

Deficiencies (2)
Failed to ensure a Registered Nurse worked at least 8 consecutive hours a day, 7 days a week, and the Director of Nursing did not serve as the RN in the facility.
Failed to ensure staff performed hand hygiene during meal service and perineal care, and failed to initiate Enhanced Barrier Precautions for a resident requiring them.
Report Facts
Facility census: 84 Resident sample size: 21 Resident #12 BIMS score: 15 Resident #34 BIMS score: 11

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Sep 8, 2023

Visit Reason
The inspection was conducted based on complaints regarding privacy violations during medication administration, unsanitary environment and torn furnishings, improper medication labeling and storage, inadequate food handling hygiene, and infection control practices.

Complaint Details
The visit was complaint-related addressing issues of privacy breaches, unsanitary conditions, medication storage and labeling errors, poor dietary hygiene, and infection control lapses. Substantiation status is not explicitly stated.
Findings
The facility was found to have multiple deficiencies including failure to protect resident medical information privacy, unsanitary conditions and torn furnishings affecting residents' environment, failure to date insulin bottles and secure narcotic medications, dietary staff not following proper hand hygiene and food handling practices, and inadequate infection control during medication administration.

Deficiencies (5)
Failed to ensure personal medical information and privacy was protected during medication administration for 1 resident, potentially affecting 19 residents.
Failed to provide a sanitary environment and ensure furnishings were free of tears affecting 79 residents and 15 residents respectively.
Failed to ensure insulin bottles were dated after opening and narcotic medications were stored in a permanently affixed locked container, potentially affecting 13 and 79 residents respectively.
Failed to ensure dietary staff effectively washed hands before handling clean equipment or food items, potentially affecting 78 residents.
Failed to ensure appropriate infection control measures during medication administration to prevent transmission of infections for 1 blood glucose observation.
Report Facts
Residents affected: 19 Residents affected: 79 Residents affected: 15 Residents affected: 13 Residents affected: 78 Residents affected: 1

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in privacy breach, medication labeling, and infection control findings
Director of NursingDirector of NursingConfirmed findings related to privacy, medication labeling, and infection control
Maintenance DirectorMaintenance DirectorInterviewed regarding responsibility for furnishings and condition of chairs
Dietary Employee #1Dietary EmployeeObserved failing to wash hands and change gloves during food preparation
Dietary Employee #2Dietary EmployeeObserved failing to wash hands and change gloves during food preparation
Dietary Employee #3Dietary EmployeeObserved failing to wash hands and change gloves during food preparation and serving
Dietary Employee #4Dietary EmployeeObserved failing to wash hands and change gloves during food serving
Dietary Employee #5Dietary EmployeeObserved failing to wash hands before handling clean equipment
Dietary Employee #6Dietary EmployeeObserved failing to wash hands and improper glove use during food handling

Inspection Report

Routine
Deficiencies: 5 Date: Sep 8, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident privacy, sanitary environment, medication storage and labeling, dietary staff hygiene, and infection control practices.

Findings
The facility was found deficient in protecting resident medical information privacy, maintaining a sanitary and homelike environment, properly labeling and securely storing medications, ensuring dietary staff hand hygiene, and implementing infection control measures during medication administration. All deficiencies were noted to have minimal harm or potential for actual harm.

Deficiencies (5)
Failed to ensure personal medical information and privacy was protected during medication administration for 1 resident, with potential impact on 19 residents.
Failed to provide a sanitary environment and ensure furnishings were free of tears affecting 79 residents and 15 residents respectively.
Failed to ensure insulin bottles were dated after opening and refrigerated narcotic medications were stored in a permanently affixed, locked container, potentially affecting 13 and 79 residents respectively.
Failed to ensure dietary staff effectively washed their hands before handling clean equipment or food items, potentially affecting 78 residents.
Failed to implement appropriate infection control measures during medication administration to prevent transmission of infections for 1 blood glucose observation.
Report Facts
Residents affected: 19 Residents affected: 79 Residents affected: 15 Residents affected: 13 Residents affected: 78 Residents affected: 1

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in findings related to privacy breach, medication labeling, and infection control failures
Director of NursingDirector of NursingConfirmed policies and findings related to medication administration and privacy
Maintenance DirectorMaintenance DirectorInterviewed regarding responsibility for furnishings
Dietary Employee #1Dietary StaffObserved failing to wash hands properly during food preparation
Dietary Employee #2Dietary StaffObserved failing to wash hands properly during food preparation
Dietary Employee #3Dietary StaffObserved failing to wash hands properly during food preparation
Dietary Employee #4Dietary StaffObserved failing to wash hands properly during food preparation
Dietary Employee #5Dietary StaffObserved failing to wash hands properly during food preparation
Dietary Employee #6Dietary StaffObserved failing to wash hands properly during food preparation

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Feb 17, 2023

Visit Reason
The inspection was conducted due to complaints regarding failure to implement residents' care plans for bathing and failure to provide safe and appropriate respiratory care, including proper administration of updraft treatments and infection control practices.

Complaint Details
The complaint investigation focused on failure to follow care plans for bathing and failure to provide safe respiratory care including proper administration of updraft treatments and infection control, with substantiation based on observations, interviews, and record reviews.
Findings
The facility failed to ensure residents received showers as per their care plans, affecting 2 sampled residents with potential impact on 79 residents. Additionally, the facility failed to properly administer updraft treatments, including lack of assessment before, during, and after treatment, failure to perform hand hygiene, and improper handling of nebulizer equipment, potentially affecting 6 residents with orders for updraft treatments.

Deficiencies (4)
Failure to ensure residents received showers as per their care plans to promote dignity and cleanliness.
Failure to provide safe and appropriate respiratory care by not assessing residents before, during, and after updraft treatments and not following infection control procedures.
Failure to provide pharmaceutical services ensuring safe administration of updraft treatments and maintaining sanitary conditions.
Failure to implement an infection prevention and control program, specifically failure to perform hand hygiene before, during, and after administering updraft treatments.
Report Facts
Residents potentially affected by bathing care plan failure: 79 Residents with orders for updraft treatments potentially affected: 6 Sampled residents for bathing deficiency: 2 Sampled residents for respiratory care deficiency: 14 Pulse oximetry readings: 83 Oxygen liters per minute applied: 2

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1LPNNamed in findings related to failure to assess resident lung sounds before and after updraft treatment, failure to perform hand hygiene, and improper handling of nebulizer equipment
Licensed Practical Nurse #3LPNInterviewed regarding proper procedures for updraft treatment administration and hand hygiene
Assistant Director of NursingADONProvided policies, lists of residents with updraft orders, and interviewed about expectations for staff compliance with procedures
AdministratorAdministratorInterviewed about facility procedures and expectations for care plan compliance and infection control
Certified Nursing Assistant #1CNAInterviewed about shower schedules and responsibilities
Certified Nursing Assistant #2CNAInterviewed about shower schedules and responsibilities
Licensed Practical Nurse #2LPNChecked pulse oximetry on Resident #1 after nebulizer treatment

Inspection Report

Routine
Deficiencies: 4 Date: Feb 17, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with care plan implementation, respiratory care, pharmaceutical services, and infection prevention and control related to resident care.

Findings
The facility failed to ensure residents received showers as per their care plans, failed to properly administer updraft treatments including lack of assessment before and after treatment, and failed to perform proper hand hygiene during treatment administration. These deficiencies had the potential to affect multiple residents and posed risks of harm and infection.

Deficiencies (4)
Failure to ensure residents' showers were implemented according to the plan of care to promote dignity and cleanliness.
Failure to ensure safe and appropriate respiratory care by not assessing residents prior to, during, and after updraft treatments and not following infection control procedures.
Failure to provide pharmaceutical services ensuring proper administration and sanitary conditions during updraft treatments.
Failure to implement an infection prevention and control program, specifically failure to perform hand hygiene before, during, and after administering updraft treatments.
Report Facts
Residents potentially affected by shower care deficiency: 79 Residents potentially affected by updraft treatment deficiencies: 6 Residents sampled for updraft treatment review: 14 Pulse oximetry reading: 83 Pulse oximetry reading: 84

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1LPNNamed in findings related to improper administration of updraft treatments and failure to perform hand hygiene.
Licensed Practical Nurse #3LPNInterviewed regarding proper procedures for updraft treatments and hand hygiene.
Assistant Director of NursingADONProvided documentation and interviewed regarding care plans, shower schedules, and updraft treatment procedures.
AdministratorAdministratorInterviewed regarding facility policies and responsibilities for ensuring care plan compliance.

Inspection Report

Routine
Census: 73 Deficiencies: 5 Date: Jun 10, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident assessments, care planning, assistance with activities of daily living, food preparation, and food safety in a nursing home facility.

Findings
The facility was found deficient in ensuring accurate Minimum Data Set (MDS) assessments, comprehensive care plans for anticoagulation therapy, adequate assistance with meals including cutting food and one-on-one feeding assistance, proper preparation of pureed food to a smooth consistency, and proper food storage practices including dating and sealing of food items.

Deficiencies (5)
Failed to ensure accurate Minimum Data Set (MDS) assessments for residents receiving Plavix and those with significant changes in condition.
Failed to develop and implement a comprehensive person-centered care plan addressing anticoagulation therapy needs for resident on Eliquis.
Failed to provide adequate assistance with meals, including cutting food and one-on-one feeding assistance as ordered.
Failed to ensure pureed food items were blended to a smooth, lump-free consistency to minimize choking risk.
Failed to ensure foods stored in refrigerators, freezer, and dry storage were dated and sealed to prevent foodborne illness.
Report Facts
Residents affected: 3 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 4 Residents affected: 71 Total census: 73

Employees mentioned
NameTitleContext
MDS CoordinatorInterviewed regarding MDS assessment inaccuracies and care plan responsibilities
Director of Nursing (DON)Interviewed regarding care plan oversight and meal assistance policies
Certified Nursing Assistant (CNA) #5Interviewed about meal delivery and food cutting for Resident #56
Dietary Manager (DM)Interviewed about meal preparation and food cutting for Resident #56
Lead CNAInterviewed about food cutting assistance for Resident #56
Licensed Practical Nurse (LPN) #1Interviewed about food cutting assistance for Resident #56
Certified Nursing Assistants (CNA) #2 and #3Interviewed about feeding assistance for Resident #57
Registered Dietician (RD)Observed and provided guidance on pureed food consistency and food storage
Dietary Employee (DE) #1Observed preparing pureed beef patties

Inspection Report

Routine
Census: 73 Deficiencies: 5 Date: Jun 10, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, meal assistance, food preparation, and food storage at Edgewood Health and Rehab.

Findings
The facility was found deficient in ensuring accurate Minimum Data Set (MDS) assessments, comprehensive care plans for anticoagulant therapy, proper assistance with meals, preparation of pureed foods to appropriate consistency, and proper food storage and labeling. These deficiencies had the potential to affect multiple residents but were generally categorized as minimal harm or potential for harm.

Deficiencies (5)
Failed to ensure accurate MDS assessments for residents receiving Plavix and those with significant changes in condition.
Failed to develop and implement a comprehensive person-centered care plan addressing anticoagulant medication needs for Resident #36.
Failed to provide appropriate assistance with meals, including cutting food and one-on-one assistance, for Residents #56 and #57.
Failed to ensure pureed food items were blended to a smooth, lump-free consistency to minimize choking risk.
Failed to ensure foods stored in refrigerators, freezer, and dry storage were dated and sealed properly to prevent foodborne illness.
Report Facts
Residents affected: 14 Residents affected: 71 Residents affected: 4 Residents affected: 1 Residents affected: 1 Residents affected: 1

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingProvided lists of residents affected and facility policies; interviewed regarding care plan and meal assistance
MDS CoordinatorMDS CoordinatorInterviewed regarding MDS assessments, medication coding, and care plan responsibilities
Dietary ManagerDietary ManagerInterviewed regarding meal preparation and food storage practices
Registered DieticianRegistered DieticianObserved food preparation and assessed food consistency and storage
Certified Nursing Assistant #5Certified Nursing AssistantInterviewed regarding meal delivery and food cutting for Resident #56
Licensed Practical Nurse #1Licensed Practical NurseInterviewed regarding food cutting assistance for Resident #56

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