Inspection Reports for
Edgewood Manor Health Care Center
11900 JESSICA LN, RAYTOWN, MO, 64138-2649
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
15.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
176% worse than Missouri average
Missouri average: 5.5 deficiencies/yearDeficiencies per year
28
21
14
7
0
Occupancy
Latest occupancy rate
88% occupied
Based on a January 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 1
Date: Jan 20, 2026
Visit Reason
The inspection was conducted due to allegations of misappropriation and exploitation of resident funds involving multiple staff members and residents at Edgewood Manor Health Care Center.
Complaint Details
The complaint investigation substantiated misappropriation of funds involving Resident #1 and Resident #2. Resident #1 gave $400 to the Social Worker Director for a recliner chair that was never purchased. Resident #2 gave money to CNA A, Housekeeper B, and Activity Assistant A for rent, utilities, and a car payment. Police were involved and staff members were terminated.
Findings
The facility failed to protect residents from misappropriation of their funds by staff members, including the Social Worker Director, Certified Nursing Assistant, Housekeeper, and Activity Assistant. Several residents gave money to staff for various purposes, but the funds were misused or not properly accounted for. The facility took corrective actions including staff termination, audits, and education.
Deficiencies (1)
Failure to protect residents from misappropriation and exploitation of funds by staff members.
Report Facts
Residents census: 80
Amount of money misappropriated: 400
Amount of money given to CNA A by Resident #2: 1000
Additional money given to CNA A and HK B by Resident #2: 200
Money given to Activity Assistant A by Resident #2: 280
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Named in misappropriation of funds involving Resident #2 |
| HK B | Housekeeper | Named in misappropriation of funds involving Resident #2 |
| Activity Assistant A | Activity Assistant | Named in misappropriation of funds involving Resident #2 |
| Social Worker Director | Social Worker Director | Named in misappropriation of funds involving Resident #1 |
| Business Office Manager | Business Office Manager | Involved in investigation and communication regarding Resident #1's funds |
| Director of Nursing | Director of Nursing | Notified of incidents and involved in investigation |
| Administrator | Administrator | Notified of incidents and involved in investigation and corrective actions |
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 1
Date: Nov 19, 2025
Visit Reason
The inspection was conducted due to concerns that the facility failed to ensure laboratory services were provided as ordered by physicians for diagnostic testing for three sampled residents.
Complaint Details
The complaint investigation found that laboratory tests ordered for Residents #5, #8, and #10 were not completed. The facility was aware of issues with the laboratory service provider and had ongoing communication about the problem. The laboratory technician had recently come to the facility but did not complete all ordered tests. The issue was acknowledged by nursing and administrative staff.
Findings
The facility did not complete ordered laboratory tests for three residents (Resident #5, Resident #8, and Resident #10). Interviews revealed issues with the laboratory service provider not consistently drawing labs as ordered, resulting in missing lab results in the residents' medical records.
Deficiencies (1)
Failure to ensure laboratory services were provided when physician ordered diagnostic testing was not completed for three sampled residents.
Report Facts
Residents sampled: 11
Residents affected: 3
Facility census: 79
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse A | Licensed Practical Nurse | Described nursing responsibilities related to laboratory orders and noted no prior issues with labs not being drawn. |
| Nurse Practitioner A | Nurse Practitioner | Expressed expectation that all lab orders be completed and awareness of issues with the laboratory service. |
| Director of Nursing | Director of Nursing | Reported staff compliance with laboratory services and acknowledged issues with laboratory technicians not coming as scheduled. |
| Assistant Director of Nursing | Assistant Director of Nursing | Reported that lab technicians sometimes did not come to draw labs and that some lab work was not completed. |
| Regional Manager of Laboratory Services | Regional Manager | Reported no recent lab orders or completed lab work for the affected residents and described the bi-directional order system. |
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 2
Date: Jun 11, 2025
Visit Reason
The inspection was conducted due to complaints regarding the cleanliness and maintenance of the facility environment and an allegation of resident-to-resident physical abuse.
Complaint Details
The complaint investigation was triggered by concerns about facility cleanliness and a resident-to-resident abuse incident on 5/29/25 where Resident #2 touched and struck Resident #1 inappropriately. The incident was substantiated, law enforcement was involved, and corrective actions including staff training and increased supervision were implemented.
Findings
The facility failed to maintain a clean, comfortable, and homelike environment with multiple areas noted as dirty, including resident rooms, bathrooms, dining areas, and common spaces. Additionally, the facility failed to protect one resident from physical abuse by another resident, with an incident involving inappropriate touching and striking.
Deficiencies (2)
Facility failed to maintain a clean environment including dirty floors, bathrooms, resident rooms, and common areas with urine odors and debris present.
Failed to protect a resident from physical abuse by another resident involving inappropriate touching and striking.
Report Facts
Residents affected by cleanliness deficiency: Some
Residents affected by abuse incident: Few
Number of resident rooms to be cleaned: 48
Number of resident rooms cleaned per day by housekeeper: 55
Number of resident rooms cleaned prior to interview: 22
Date of abuse incident: 2025
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 3
Date: Mar 20, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged verbal and physical abuse of Resident #1 by two staff members, Licensed Practical Nurse A and Certified Nursing Assistant A.
Complaint Details
The complaint investigation was triggered by an incident on 3/12/25 where Resident #1 was verbally and physically abused by LPN A and CNA A. Multiple staff witnessed the incident but did not intervene or report it. The facility started an investigation on 3/13/25, suspended and terminated the involved staff by 3/14/25. The abuse was confirmed by video footage and interviews. The facility failed to report the abuse timely and educate staff on behavioral interventions.
Findings
The facility failed to ensure Resident #1 was free from verbal and physical abuse by staff. Video evidence and interviews confirmed the abuse incident occurred on 3/12/25. Staff involved were suspended and terminated. The facility also failed to report the abuse timely and did not properly educate staff on behavioral de-escalation techniques.
Deficiencies (3)
Failure to protect Resident #1 from verbal and physical abuse by staff members LPN A and CNA A.
Failure to timely report suspected abuse of Resident #1 by staff.
Failure to ensure staff possess competencies and skills to meet behavioral health needs of Resident #1, including proper de-escalation techniques.
Report Facts
Residents affected: 1
Facility census: 78
Duration of video footage: 119
Date of incident: Mar 12, 2025
Date investigation started: Mar 13, 2025
Date staff terminated: Mar 14, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Named in verbal and physical abuse of Resident #1 and subsequent termination. |
| CNA A | Certified Nursing Assistant | Named in verbal and physical abuse of Resident #1 and subsequent termination. |
| CNA B | Certified Nursing Assistant | Witness to abuse incident but did not intervene or report. |
| CNA C | Certified Nursing Assistant | Witness to abuse incident but did not intervene or report. |
| CNA D | Certified Nursing Assistant | Witness to abuse incident and sent text to DON but did not report abuse fully. |
| CNA E | Certified Nursing Assistant | Witness to abuse incident but did not intervene or report. |
| Administrator | Facility Administrator | Notified of abuse incident, conducted investigation, and terminated involved staff. |
| DON | Director of Nursing | Received incomplete reports of abuse, expected timely and full reporting from staff. |
| NP A | Nurse Practitioner | Reviewed video footage and categorized incident as abuse. |
| CMT A | Certified Medication Technician | Reported concerns about incident and staff behavior. |
Inspection Report
Census: 77
Deficiencies: 4
Date: Feb 20, 2025
Visit Reason
The inspection was conducted to ensure the facility complied with Federal, State, and local laws regarding the legal licensing and maintenance of the facility van used to transport residents.
Findings
The facility failed to maintain a legally licensed and properly maintained van for resident transport. The van had expired tags for four years, no title, was not inspected, and the lift was not inspected as required, posing potential safety risks to residents.
Deficiencies (4)
Facility van was not legally licensed with expired tags for four years and no title.
Facility van lift was not inspected as required every six months and was considered dangerous by staff.
Lack of documentation for van title, licensing, inspection, and insurance.
Facility van was used to transport residents despite being unlicensed and uninspected.
Report Facts
Facility census: 77
Gas expenses: 30.75
Gas expenses: 89.27
Gas expenses: 75.03
Gas expenses: 78.62
Gas expenses: 74.74
Gas expenses: 83.2
Gas expenses: 63.26
New tires: 6
New tires: 2
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 2
Date: Oct 1, 2024
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to notify residents, their representatives, and the Ombudsman in writing about transfers to hospitals, including reasons for transfer and bed hold policies, for several sampled residents.
Complaint Details
The complaint investigation found that the facility failed to notify the Ombudsman and residents or their representatives in writing about hospital transfers and bed hold policies for three residents. The Social Services Director position was vacant during August 2024, contributing to notification failures. Interviews with staff revealed unclear responsibilities and missing documentation.
Findings
The facility failed to provide timely written notification to residents, their representatives, and the Ombudsman about hospital transfers and discharges, including reasons for transfer and bed hold policies, for three sampled residents. Documentation and notification processes were inconsistent, and key staff responsible for notifications were either unclear or the positions were vacant during the relevant periods.
Deficiencies (2)
Failure to notify resident and/or resident's representative and Ombudsman in writing of hospital transfers including reasons for transfer for three sampled residents.
Failure to provide bed hold notification to resident or resident representative upon transfer or discharge for three sampled residents.
Report Facts
Residents affected: 3
Facility census: 74
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse A | Licensed Practical Nurse (LPN) | Mentioned in relation to discharge notice responsibilities and knowledge about notification process |
| Director of Nursing | Director of Nursing (DON) | Discussed responsibilities for discharge notices, bed hold policies, and documentation |
| Regional Director of Operations | Regional Director of Operations (RDO) | Provided information on documentation and notification processes |
| Administrator | Administrator | Interviewed about notification failures and staff responsibilities |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Provided details on hospital transfer procedures and documentation |
| Certified Nursing Assistant A | Certified Nursing Assistant (CNA) | Mentioned in relation to hospital transfer and notification knowledge |
| Social Services Director | Social Services Director (SSD) | Responsible for sending discharge notices and bed hold policies; position vacant during August 2024 |
Inspection Report
Routine
Census: 74
Capacity: 91
Deficiencies: 22
Date: Oct 1, 2024
Visit Reason
Routine state survey inspection of Edgewood Manor Health Care Center to assess compliance with healthcare facility regulations including resident care, safety, infection control, and medication management.
Findings
The facility had multiple deficiencies including failure to provide required Medicare notices, maintain a safe environment, notify residents and ombudsman of transfers, ensure accurate assessments and care plans, administer medications properly, maintain infection control practices, provide dental and hospice services, ensure proper staffing postings, and maintain food safety standards.
Deficiencies (22)
Failed to provide Notice of Medicare Provider Non-Coverage (NOMNC) and Skilled Nursing Facility Advanced Beneficiary Notice (SNF ABN) to residents discharged from Medicare Part A.
Unsafe environment hazards including missing plumbing clean out cover, damaged furniture, mattresses, and window blinds.
Failed to notify residents, representatives, and Ombudsman of hospital transfers and discharges in writing.
Failed to provide bed hold notification to residents upon transfer or discharge.
Inaccurate Minimum Data Set (MDS) assessments regarding dental status and significant change in condition.
Failed to develop comprehensive, person-centered care plans reflecting resident needs including dental, falls, pain, and infections.
Failed to ensure proper medication administration including lack of physician order for self-administration, late medication passes, and medication shortages.
Failed to ensure timely Prothrombin Time (PT) and International Normalized Ratio (INR) lab draws and physician notification for resident on anticoagulants.
Failed to provide timely podiatry care for resident with toenail care needs.
Failed to maintain proper staffing postings including hours worked and census on all nursing stations.
Failed to provide required annual in-service training for Certified Nursing Assistants including dementia care, abuse prevention, and behavioral training.
Failed to ensure medication carts were locked when unattended, clean, and free of non-medical items; failed to ensure narcotic counts were properly conducted and documented; failed to maintain medication refrigerator temperatures within range.
Failed to ensure Enhanced Barrier Precautions (EBP) were used for residents with indwelling devices and wounds, failed to provide staff education on EBP, and failed to maintain clean nebulizer equipment.
Failed to ensure tuberculosis skin testing was completed for new employees as required.
Failed to ensure pharmacist medication regimen review recommendations were reviewed and acted upon by physicians.
Failed to ensure residents were offered pneumococcal and COVID-19 vaccinations and education was documented.
Failed to maintain a comprehensive Legionella water management program and documentation.
Failed to ensure safe resident transfers resulting in a fall with fracture due to one staff member transferring a resident requiring two-person assist.
Failed to maintain infection prevention and control practices including hand hygiene, use of PPE, and isolation precautions for residents with catheters, colostomies, and wounds.
Failed to provide dental services to residents with dental needs and missing teeth.
Failed to maintain food safety standards including cleanliness, food storage temperatures, damaged food separation, and pest control.
Failed to ensure documentation and monitoring of hospice care visits and communication with hospice staff.
Report Facts
Residents affected by NOMNC/SNF ABN deficiency: 2
Residents affected by unsafe environment: 4
Residents affected by transfer notification deficiency: 3
Residents affected by bed hold notification deficiency: 3
Residents sampled: 19
Residents affected by inaccurate MDS: 3
Residents affected by incomplete care plans: 4
Residents affected by medication administration issues: 1
Residents affected by PT/INR lab issues: 1
Residents affected by podiatry care deficiency: 1
Residents affected by staffing posting deficiency: 74
CNA staff missing required in-service hours: 5
Medication refrigerator temperature checks missing: 11
Narcotic count missing signatures: 60
Narcotic count missing end of shift counts: 26
Residents affected by EBP noncompliance: 3
New employees without TB skin tests: 8
Residents affected by pneumococcal vaccine documentation deficiency: 2
Residents affected by COVID-19 vaccine documentation deficiency: 2
Residents affected by Legionella program deficiency: 74
Residents affected by fall with injury: 1
Residents affected by infection control deficiencies: 3
Residents affected by dental care deficiency: 2
Residents affected by hospice care documentation deficiency: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN B | Licensed Practical Nurse | Named in medication cart and narcotic count findings, medication refrigerator temperature checks, and medication administration observations |
| CMT C | Certified Medication Technician | Named in medication cart cleanliness, narcotic count, medication pass hand hygiene observations |
| LPN C | Licensed Practical Nurse | Named in narcotic count and medication cart observations |
| CNA J | Certified Nursing Assistant | Named in infection control and EBP observations |
| CNA G | Certified Nursing Assistant | Named in infection control and EBP observations |
| LPN A | Licensed Practical Nurse | Named in infection control and EBP observations |
| DON | Director of Nursing | Named in multiple findings including medication administration, infection control, care planning, staffing, and vaccine administration |
| Administrator | Facility Administrator | Named in medication administration, infection control, Legionella program, and vaccine administration |
| MDS Coordinator | Minimum Data Set Coordinator | Named in MDS accuracy, care planning, infection preventionist role, and vaccine administration |
| Regional Director of Operations | Regional Director of Operations | Named in care planning, medication administration, infection preventionist role, and vaccine administration |
| Social Services Director | Social Services Director | Named in transfer notification, bed hold notification, dental and hospice care coordination |
| Maintenance Supervisor | Maintenance Supervisor | Named in Legionella water management and facility safety |
| Dietary Manager | Dietary Manager | Named in food safety and kitchen sanitation |
| Agency CNA E | Agency Certified Nursing Assistant | Named in resident fall incident |
| Agency LPN D | Agency Licensed Practical Nurse | Named in transfer and dialysis care |
| OTA | Occupational Therapy Assistant | Named in resident transfer orders |
| Pharmacist | Consultant Pharmacist | Named in medication regimen review |
| Human Resources Director | Human Resources Director | Named in tuberculosis testing |
| Infection Preventionist | Infection Preventionist | Named in infection control program and staff education |
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 1
Date: Aug 23, 2024
Visit Reason
The inspection was conducted due to a complaint regarding the misappropriation of approximately $1100.00 cash from a resident's wallet that was placed in a safe but later found missing money.
Complaint Details
The complaint investigation revealed that a resident's wallet containing cash was found in the laundry and placed in the safe, but money was missing when retrieved. Multiple staff gave conflicting statements about the amount of money. The resident's bank withdrawals totaling $1100.00 were confirmed and reimbursed. Police were notified but could not fingerprint the wallet. The facility changed the safe code and limited access to prevent recurrence.
Findings
The facility failed to prevent the misappropriation of resident funds, with conflicting reports on the amount of money initially in the wallet. The resident's withdrawals totaling $1100.00 were verified and reimbursed by the facility. The investigation involved multiple staff interviews and police notification, and corrective actions included changing the safe code and limiting access.
Deficiencies (1)
Failure to prevent misappropriation of approximately $1100.00 cash from a resident's wallet kept in a safe.
Report Facts
Residents census: 55
Amount misappropriated: 1100
Reported amounts in wallet: 1500
Reported amounts in wallet: 1860
Reported amounts in wallet: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Received initial report of missing wallet from resident and involved in investigation | |
| Social Worker | Received wallet from EVS manager, placed it in safe, involved in investigation | |
| EVS Manager | Found wallet in laundry, gave it to social worker, involved in investigation | |
| Business Office Manager | Retrieved wallet from safe, found money missing, reported to Administrator | |
| Administrator | Led investigation, notified police, coordinated corrective actions | |
| Regional District Manager | Spoke with resident, verified bank withdrawals, involved in investigation | |
| Maintenance Manager | Had access to safe initially, provided statement during investigation | |
| Van Driver | Reported resident lost wallet and amount of money in it | |
| Dietary Manager | Witnessed placement of wallet in safe |
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 1
Date: Apr 18, 2024
Visit Reason
The inspection was conducted due to a complaint regarding an incident where an agency Certified Nurses Aide (CNA) was alleged to have slapped a resident's hand and made inappropriate comments during incontinence care.
Complaint Details
The complaint was substantiated based on interviews and record review. The incident involved Agency CNA B slapping Resident #3's hand and making inappropriate comments during care. The resident was not physically harmed or scared. The facility administrator took immediate action by removing the agency CNA and educating staff.
Findings
The facility failed to preserve the dignity of one resident when an agency CNA slapped the resident's hand and made inappropriate comments. The facility administration responded by in-servicing all staff on abuse, neglect, resident rights, and dignity, and the deficiency was corrected promptly.
Deficiencies (1)
Failure to honor the resident's right to be treated with respect and dignity and to retain and use personal possessions, evidenced by an agency CNA slapping a resident's hand and making inappropriate comments.
Report Facts
Residents affected: 7
Facility census: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Agency CNA B | Certified Nurses Aide (Agency Staff) | Named in the finding for slapping the resident's hand and making inappropriate comments |
| Agency CNA A | Certified Nurses Aide (Agency Staff) | Witnessed the incident and reported it to the Facility Administrator |
| Facility Administrator | Facility Administrator and Abuse Coordinator | Conducted investigation, interviewed involved parties, and took corrective action |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 1
Date: Feb 27, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident (Resident #5) who eloped from the facility on 2/15/24 without staff knowledge and was missing overnight.
Complaint Details
Complaint #MO 00231972 regarding Resident #5 eloping from the facility on 2/15/24 and the facility's failure to provide adequate supervision and timely notification to the guardian and family.
Findings
The facility failed to ensure adequate supervision and safety oversight for Resident #5, who left the facility by entering a door code and was missing overnight. The investigation found multiple staff failures including lack of proper face checks, failure to notify charge nurses, incomplete shift change reports, and failure to change door codes weekly as per policy.
Deficiencies (1)
Failure to ensure safety and protective oversight for a resident who eloped from the facility.
Report Facts
Resident census: 62
Date of resident elopement: Feb 15, 2024
Date facility notified: Feb 16, 2024
Date deficiency corrected: Feb 17, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CMT A | Certified Medication Technician | Scheduled to complete face checks from 5:00 P.M. to 7:00 P.M. but did not notify charge nurse that resident was missing. |
| CMT B | Certified Medication Technician | Scheduled for 7:00 P.M. to 7:00 A.M. shift; noted resident missing but did not notify charge nurse. |
| CMT C | Certified Medication Technician | Noticed resident missing during morning medication pass but did not report to anyone. |
| LPN A | Licensed Practical Nurse | Did not recall seeing resident during evening shift and did not receive report of missing resident. |
| LPN B | Licensed Practical Nurse | Responsible for face checks and medication administration; did not see resident at 5:00 P.M. |
| Activities Director | Last saw resident around 4:45 P.M. to 5:00 P.M. on 2/15/24. | |
| Administrator | Completed elopement investigation and identified multiple failures in supervision and policy adherence. | |
| Deputy PA | Deputy Public Administrator | Guardian representative who communicated with facility and family regarding resident elopement. |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 2
Date: Dec 26, 2023
Visit Reason
The inspection was conducted due to a complaint investigation following an incident on 12/20/23 where Resident #2 struck Resident #3 on the head, causing injury and requiring emergency room treatment.
Complaint Details
The complaint investigation found that Resident #2 assaulted Resident #3 on 12/20/23 causing actual harm. Resident #2 had a psychotic break and was refusing medications. The assault was determined to be abuse by the facility and medical staff, though a Regional Nurse Consultant did not classify it as abuse due to lack of intent. The facility failed to send Resident #2 for psychiatric evaluation prior to the assault despite increased behaviors and a call to law enforcement on 12/18/23.
Findings
The facility failed to protect Resident #3 from abuse by Resident #2, who had a history of severe mental illness and medication refusal. The facility also failed to provide appropriate treatment and oversight for Resident #2, who exhibited increased aggressive behaviors and was not sent for timely psychiatric evaluation prior to the assault.
Deficiencies (2)
Failed to protect Resident #3 from physical abuse by Resident #2 resulting in injury and emergency room transfer.
Failed to provide appropriate treatment and services for Resident #2 who refused psychoactive medications and exhibited a change in mental status.
Report Facts
Facility census: 62
Medication refusal attempts: 35
Medication refusal attempts: 35
Medication refusal attempts: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MDS Coordinator | Interviewed regarding failure to send Resident #2 for psychiatric evaluation prior to assault | |
| Regional Nurse Consultant | Interviewed regarding classification of assault and facility responsibility | |
| Regional MDS Coordinator | Interviewed regarding appropriateness of psychiatric evaluation and protective measures | |
| Administrator | Interviewed regarding facility oversight and expectations for care plan updates | |
| Nurse Practitioner | Interviewed regarding Resident #2's history of non-compliance and expectations for staff notification |
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 5
Date: Aug 30, 2023
Visit Reason
The inspection was conducted due to an allegation of staff-to-resident abuse involving Resident #1 and Certified Nurses Aide (CNA) A, specifically regarding failure to report the incident immediately and allowing the alleged abuser to continue working during the investigation.
Complaint Details
The complaint involved an allegation that CNA A struck Resident #1 after the resident threw coffee at CNA A. Multiple witnesses provided conflicting accounts. The incident occurred on 8/4/23 at 3:00 A.M. The abuse allegation was reported to the Administrator around 8:00 A.M. The facility failed to report the allegation to the State Agency and did not suspend CNA A during the investigation. The investigation was completed quickly based on verbal statements without thorough follow-up.
Findings
The facility failed to prevent potential abuse when an alleged incident was not reported immediately to the Administrator or designee, and CNA A continued to work during the investigation. The investigation lacked documentation of root cause, guardian and physician notification, and appropriate follow-up actions. The Administrator did not report the allegation to the State Agency and was unaware that CNA A had not been suspended pending investigation.
Deficiencies (5)
Failure to report alleged abuse immediately to the Administrator or designee.
CNA A continued to work during the investigation despite being accused of abuse.
Investigation lacked documentation of root cause, guardian and physician notification, and evaluation of resident's behaviors and triggers.
Administrator did not report the allegation to the State Agency.
No follow-up completed after investigation related to abuse.
Report Facts
Residents present: 71
Residents sampled: 5
Incident date: Aug 4, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurses Aide | Alleged abuser who continued to work during investigation |
| CNA B | Certified Nurses Aide | Witness to the alleged incident |
| Administrator | Facility Administrator | Responsible for investigation and reporting; did not report to State Agency or suspend CNA A |
| DON | Director of Nursing | Interviewed regarding investigation and facility policies |
| CNA C | Certified Nurses Aide | Provided information on abuse reporting policies |
| CMT A | Certified Medication Technician | Provided information on abuse reporting policies |
| RN A | Registered Nurse | Provided information on abuse reporting and investigation responsibilities |
| Hall Monitor A | Hall Monitor | Witness who saw the end of the altercation |
| Facility Nurse Advisor | Nurse Advisor | Provided information on abuse reporting and investigation timelines |
| MDS Coordinator | MDS Coordinator | Interviewed with Administrator about the abuse allegation reporting and investigation |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 2
Date: May 25, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to initiate and complete a fall investigation for one sampled resident and failure to ensure dialysis services for another sampled resident.
Complaint Details
The complaint investigation found substantiated deficiencies related to fall investigation and dialysis care. The facility failed to initiate a fall investigation within 24 hours for Resident #6 and failed to ensure Resident #2 received dialysis treatments and transportation as ordered, resulting in missed dialysis appointments.
Findings
The facility failed to initiate a fall investigation for Resident #6 after a fall incident and failed to ensure Resident #2 received ordered dialysis treatments, including transportation to dialysis appointments. Multiple interviews and record reviews confirmed these deficiencies.
Deficiencies (2)
Failure to initiate and complete a fall investigation for Resident #6 after a fall.
Failure to ensure Resident #2 received dialysis services as ordered, including transportation to dialysis appointments.
Report Facts
Residents Affected: 1
Residents Affected: 1
Facility Census: 66
Dialysis Schedule: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) A | Interviewed regarding Resident #6 fall and dialysis transportation issues | |
| Director of Nursing (DON) | Interviewed regarding failure to initiate fall investigation and dialysis transportation responsibility | |
| Medical Director | Interviewed regarding expectations for fall investigation and dialysis care | |
| Licensed Practical Nurse (LPN) B | Interviewed regarding dialysis transportation and facility responsibilities | |
| Administrator | Interviewed regarding dialysis transportation setup and facility responsibilities | |
| Social Worker | Interviewed regarding dialysis transportation setup responsibilities | |
| Licensed Practical Nurse (LPN) A | Interviewed regarding dialysis appointment setup and transportation refusal incident | |
| Certified Nursing Assistant (CNA) B | Interviewed regarding dialysis transportation concerns and procedures |
Inspection Report
Routine
Census: 66
Deficiencies: 15
Date: Feb 9, 2023
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including resident transfer documentation, notification, bed hold policies, PASRR screening, care planning, activity provision, range of motion services, fall investigations, catheter care, dialysis care, trauma-informed care, nurse staffing posting, medication regimen reviews, psychotropic medication monitoring, dental services, and food safety.
Findings
The facility was found deficient in multiple areas including failure to document reasons for resident transfers and discharges, failure to notify residents and representatives timely, failure to provide bed hold policy notices, incomplete PASRR screening and care planning for mental health diagnoses, inadequate individualized activity care plans and activity provision, lack of restorative range of motion services, incomplete fall investigations and care plan revisions, improper catheter care and lack of physician orders, inadequate dialysis site monitoring, failure to provide trauma-informed care, failure to post nurse staffing information, incomplete monthly medication regimen reviews, inadequate psychotropic medication monitoring, failure to provide dental services for residents with poor dentition, and food safety violations related to improper thawing, storage, and sanitation.
Deficiencies (15)
Failure to document adequate reasons for resident transfers and discharges for two sampled residents.
Failure to provide timely written notification of transfers and discharges to residents, representatives, and Ombudsman.
Failure to notify residents or representatives in writing of bed hold policies at time of transfer.
Failure to complete required Level II PASRR screening and incorporate findings into care plans for residents with qualifying psychiatric diagnoses.
Failure to develop comprehensive individualized activity care plans and provide meaningful daily activities for residents.
Failure to provide restorative range of motion services for residents with limited ROM and contractures.
Failure to complete comprehensive fall investigations, determine root causes, and revise care plans following resident falls.
Failure to maintain catheter bags and tubing off the floor, lack of physician order for catheter, and failure to change suprapubic catheter per order.
Failure to provide ongoing assessment and monitoring of dialysis site for complications before and after treatments.
Failure to identify, assess, and provide trauma-informed care interventions for resident with PTSD diagnosis.
Failure to post actual nurse staffing hours and resident census per shift.
Failure to ensure monthly pharmacy medication regimen reviews were completed and physician responses documented.
Failure to ensure PRN antianxiety medication orders had stop dates and physician reassessment within 14 days; failure to respond to pharmacist recommendations; failure to monitor psychotropic medication side effects and behaviors.
Failure to provide routine and emergency dental care for resident with teeth in poor repair.
Failure to properly thaw meat, refrigerate opened condiments, prevent grease build-up on range hood, and date opened food items in kitchen.
Report Facts
Residents affected: 2
Residents affected: 2
Residents affected: 2
Residents affected: 3
Residents affected: 3
Residents affected: 3
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 5
Residents affected: 1
Residents affected: 66
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse B | Licensed Practical Nurse | Interviewed about transfer documentation, bed hold policy, catheter care, restorative services, and falls |
| Director of Nursing | Director of Nursing | Interviewed about transfer documentation, bed hold policy, PASRR, restorative services, falls, catheter care, dialysis, trauma-informed care, nurse staffing, medication regimen reviews, psychotropic medication monitoring, dental services |
| Licensed Practical Nurse A | Licensed Practical Nurse | Interviewed about dialysis site monitoring, catheter care, psychotropic medication monitoring |
| Certified Nursing Assistant A | Certified Nursing Assistant | Interviewed about restorative services, activity provision, psychotropic medication monitoring, dental care |
| Certified Nursing Assistant B | Certified Nursing Assistant | Interviewed about restorative services, activity provision, psychotropic medication monitoring |
| Certified Nursing Assistant C | Certified Nursing Assistant | Interviewed about activity provision, dental care |
| Certified Nursing Assistant D | Certified Nursing Assistant | Interviewed about activity provision |
| Certified Nursing Assistant E | Certified Nursing Assistant | Interviewed about catheter care |
| Dietary Cook A | Dietary Cook | Interviewed about food thawing and storage |
| Dietary Manager | Dietary Manager | Interviewed about food thawing, storage, and sanitation |
| Maintenance Director | Maintenance Director | Interviewed about range hood cleaning |
| MDS Coordinator | MDS Coordinator | Interviewed about PASRR screening, care planning, and medication regimen reviews |
| Life Enhancement Director | Life Enhancement Director | Interviewed about activity assessments and programming |
| Licensed Practical Nurse (LPN) A | Licensed Practical Nurse | Interviewed about dialysis site monitoring and psychotropic medication monitoring |
Inspection Report
Routine
Census: 48
Deficiencies: 14
Date: Mar 16, 2020
Visit Reason
The inspection was conducted as a routine regulatory survey of Edgewood Manor Health Care Center to assess compliance with healthcare facility regulations, including resident rights, care planning, infection control, medication management, and safety.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity by not using privacy bags for catheter bags, failure to manage resident funds properly, incomplete transcription of code status orders, environmental maintenance issues, verbal abuse by staff, incomplete care plans especially related to Foley catheter care and orthotic device use, improper use of mechanical lifts, inadequate respiratory care documentation and practices, improper medication storage temperatures, infection control lapses including improper hand hygiene and equipment storage, and pest control deficiencies.
Deficiencies (14)
Failure to ensure residents' dignity by not placing privacy bags over catheter bags for sampled residents.
Failure to obtain authorization for facility to manage resident funds and ensure receipts for withdrawals.
Failure to transcribe resident code status to Physician Order Sheet.
Failure to maintain environmental equipment and cleanliness including dust buildup, torn shower mats, and malfunctioning wheelchair brakes.
Failure to protect residents from verbal abuse by a staff member, resulting in emotional harm.
Failure to develop comprehensive and updated care plans reflecting current status and interventions for residents with Foley catheters.
Failure to ensure availability and use of orthotic device for maintaining range of motion for a resident.
Failure to ensure safe transfers using mechanical lifts including lack of safety belt use and inadequate staffing.
Failure to obtain physician order for resident self-administration of respiratory medication and failure to update respiratory care plan accordingly.
Failure to monitor and maintain medication refrigerator temperature within recommended range, resulting in destruction of multiple medications and vaccines.
Failure to implement a comprehensive water management program including risk assessment and response plans for Legionella and other waterborne pathogens.
Failure to ensure infection control practices including proper catheter bag placement, hand hygiene, and storage of respiratory equipment.
Failure to ensure safe transfer practices and accurate care planning for residents requiring mechanical lifts.
Failure to maintain a pest control program resulting in presence of dead mouse and droppings in kitchen furnace room.
Report Facts
Residents affected: 48
Medication refrigerator temperature: 52
Number of syringes destroyed: 40
Number of syringes destroyed: 5
Number of vials destroyed: 9
Number of vials destroyed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA G | Certified Nursing Assistant | Named in verbal abuse findings and subsequent termination |
| CNA H | Certified Nursing Assistant | Named as witness in verbal abuse findings and re-educated |
| Assistant Director of Nursing | ADON | Interviewed regarding catheter bag privacy, care plan expectations, infection control, and medication management |
| Licensed Practical Nurse D | LPN | Interviewed regarding catheter bag privacy and transfer safety |
| Certified Nursing Assistant A | CNA | Observed and interviewed regarding catheter care and hand hygiene |
| Certified Nursing Assistant E | CNA | Observed and interviewed regarding mechanical lift use and catheter bag handling |
| Certified Nursing Assistant F | CNA | Observed and interviewed regarding mechanical lift use and catheter bag handling |
| Registered Nurse A | RN | Interviewed regarding respiratory care and orthotic device use |
| Director of Nursing | DON | Interviewed regarding abuse allegations and infection control |
| Administrator | Facility Administrator | Interviewed regarding abuse allegations and medication storage |
| Maintenance Director | Maintenance Director | Interviewed regarding environmental maintenance and pest control |
| Dietary Manager | Dietary Manager | Interviewed regarding pest control |
| Certified Medication Technician A | CMT | Interviewed regarding medication room monitoring |
| MDS Coordinator | MDS Coordinator | Interviewed regarding care planning and assessments |
| Director of Rehabilitation | Rehabilitation Director | Interviewed regarding orthotic device use and therapy communication |
| Regional Nurse | Regional Nurse | Interviewed regarding catheter bag privacy, care plan expectations, infection control, and medication management |
| Certified Nursing Assistant C | CNA | Interviewed regarding catheter bag privacy, orthotic device, and infection control |
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