Inspection Reports for Ellicott Center for Rehabilitation and Nursing
200 Seventh Street, Buffalo, NY, 14201
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
24.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
376% worse than New York average
New York average: 5.1 deficiencies/yearDeficiencies per year
24
18
12
6
0
Inspection Report
Complaint Investigation
Deficiencies: 13
Date: Feb 13, 2025
Visit Reason
The inspection was conducted based on complaint investigations regarding multiple issues including environmental conditions, resident care, medication errors, infection control, and regulatory compliance.
Complaint Details
Complaint investigations revealed multiple deficiencies including environmental issues, resident care failures, medication errors, infection control breaches, and regulatory noncompliance.
Findings
The facility was found deficient in maintaining a safe, clean, and homelike environment, including inadequate temperature control and housekeeping. There were significant deficiencies in resident care such as failure to provide personal hygiene and grooming, improper feeding tube management, medication errors including missed insulin doses, inadequate dialysis care and communication, unsecured medication storage, unsafe food temperatures, lack of proper infection control practices including failure to use gowns and gloves as required, and failure to maintain and document care for peripherally inserted central catheters and dialysis treatments.
Deficiencies (13)
Facility did not maintain comfortable temperature levels between 71 and 81 degrees Fahrenheit in two units; air temperatures were below 71 degrees in resident rooms and shared areas.
Shower chairs and floors were soiled with dried brown fecal matter, posing infection control risks.
Facility failed to complete and submit Minimum Data Set assessments timely for multiple residents.
Residents #39 and #96 did not receive adequate personal hygiene care including grooming, shaving, and nail care.
Residents with feeding tubes did not receive tube feed formula as ordered and nursing staff inaccurately documented administration.
Resident #16 with a peripherally inserted central catheter (PICC) lacked physician orders and assessments for catheter care and monitoring; care plan did not include PICC.
Resident #16 did not have ongoing monitoring or communication with dialysis center; wrong dialysis access device listed in orders.
Resident #202 did not receive scheduled insulin doses or blood glucose monitoring per provider orders, resulting in hospitalization for diabetic ketoacidosis.
Discontinued prescription medications for multiple residents were stored unsecured in open boxes in conference room and nurse manager's office.
Food served was often at suboptimal temperatures, cold, dry, and unpalatable for multiple residents and test trays.
Facility failed to maintain carbon monoxide detectors per code requirements; inconsistent and incomplete documentation of testing and maintenance.
Medical records for residents #2, #16, and #127 were incomplete and lacked documentation of treatments, dialysis orders, and monitoring as required.
Failure to implement infection prevention and control program including improper use of gowns and gloves for residents on Enhanced Barrier Precautions, failure to change gloves and perform hand hygiene after fecal incontinence care, and lack of signage for precautions.
Report Facts
Number of residents with late Minimum Data Set assessments: 26
Temperature measurements: 67
Temperature measurements: 198
Number of residents affected by medication storage issue: 54
Number of residents reviewed for infection control: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #7 | Mentioned in relation to cold temperatures, feeding tube care, and medication administration. | |
| Certified Nurse Aide #6 | Mentioned in relation to shower chair cleaning, incontinent care, and infection control breaches. | |
| Certified Nurse Aide #10 | Mentioned regarding shower chair and floor cleanliness. | |
| Director of Nursing | Provided multiple interviews regarding facility policies, deficiencies, and expectations. | |
| Registered Nurse Unit Manager #7 | Mentioned in relation to temperature complaints, resident care, and infection control. | |
| Licensed Practical Nurse Unit Manager #5 | Mentioned regarding shower chair cleaning, medication administration, and infection control. | |
| Registered Nurse #4 | Minimum Data Set Coordinator | Discussed late Minimum Data Set assessments and staffing issues. |
| Regional Director of Clinical Reimbursement | Discussed Minimum Data Set assessment delays and staffing. | |
| Licensed Practical Nurse #9 | Discussed feeding tube care and temperature issues. | |
| Registered Dietician #1 | Discussed feeding tube formula and nutritional needs. | |
| Licensed Practical Nurse #2 | Discussed feeding tube care and documentation. | |
| Registered Nurse Supervisor #1 | Discussed medication administration and staffing on 10/6/2024. | |
| Licensed Practical Nurse Unit Manager #5 | Discussed medication administration errors and staffing on 10/6/2024. | |
| Physician Assistant #1 | Discussed dialysis communication and medication errors. | |
| Consultant Pharmacist | Discussed insulin administration and medication errors. | |
| Licensed Practical Nurse Manager #1 | Discussed medication storage and security. | |
| Registered Nurse Manager #7 | Discussed medication storage and infection control signage. | |
| Nursing Supervisor Registered Nurse #5 | Observed not wearing gown during catheter care and flushing; discussed infection control. | |
| Registered Nurse Educator #6 | Discussed education on Enhanced Barrier Precautions. | |
| Certified Nurse Aide #5 | Observed and interviewed regarding hand hygiene and incontinent care. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Feb 13, 2025
Visit Reason
The inspection was conducted as a complaint investigation regarding concerns about residents not receiving necessary care for activities of daily living, feeding tube care, medication administration, and food service quality.
Complaint Details
The complaint investigations included allegations that residents were not receiving necessary assistance with activities of daily living, feeding tube care was inadequate, medication errors occurred including missed insulin doses, and food was served at inappropriate temperatures.
Findings
The facility failed to provide adequate assistance with activities of daily living for dependent residents, did not ensure feeding tube formulas were administered as ordered, had significant medication errors including missed insulin doses leading to hospitalization, and served food at suboptimal temperatures that was unpalatable to residents.
Deficiencies (4)
Failure to provide care and assistance for activities of daily living including grooming and hygiene for dependent residents.
Failure to ensure feeding tube formula was administered as ordered and accurate documentation of administration.
Failure to ensure residents were free from significant medication errors; missed scheduled insulin doses and blood glucose monitoring resulting in hospitalization.
Failure to ensure food and drink was palatable, attractive, and served at safe and appetizing temperatures.
Report Facts
Residents reviewed for ADL care: 9
Residents reviewed for feeding tube care: 2
Insulin doses missed: 3
Blood glucose level: 579
Feeding tube formula ordered volume: 1600
Feeding tube formula ordered rate: 80
Feeding tube formula ordered volume: 1000
Feeding tube formula ordered rate: 45
Food temperatures measured (degrees Fahrenheit): 91
Food temperatures measured (degrees Fahrenheit): 96
Food temperatures measured (degrees Fahrenheit): 95
Food temperatures measured (degrees Fahrenheit): 75
Food temperatures measured (degrees Fahrenheit): 72
Food temperatures measured (degrees Fahrenheit): 105
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #7 | Mentioned in relation to feeding tube care and confusion about orders for Resident #39. | |
| Certified Nurse Aide #5 | Mentioned in relation to failure to provide shaving and nail care to Resident #96. | |
| Director of Nursing | Provided statements regarding care expectations and deficiencies for Residents #39 and #96. | |
| Registered Nurse Unit Manager #7 | Provided statements regarding care and shaving for Resident #39. | |
| Licensed Practical Nurse Unit Manager #5 | Mentioned in relation to medication administration errors for Resident #202. | |
| Registered Nurse Supervisor #1 | Mentioned in relation to medication administration errors and staffing on 10/6/2024. | |
| Registered Dietician #1 | Provided statements regarding feeding tube orders and nutritional needs for Resident #39. | |
| Diet Technician #1 | Conducted food temperature and palatability testing during meal observations. | |
| Administrator | Provided statements regarding food temperature standards and medication administration expectations. | |
| Director of Clinical Operations | Provided statements regarding feeding tube orders and food temperature standards. | |
| Physician Assistant #1 | Provided statements regarding significance of insulin administration errors for Resident #202. | |
| Consultant Pharmacist | Provided statements regarding medication errors and insulin administration for Resident #202. | |
| Medical Director | Provided statements regarding medication administration expectations and harm from insulin omission. |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 21
Date: Feb 13, 2025
Visit Reason
Multiple standard health and life safety code citations were identified, including issues with ADL care, dialysis, infection control, medication labeling, and building safety features. Deficiencies were mostly level 2 severity and corrected by mid-2025.
Findings
Multiple standard health and life safety code citations were identified, including issues with ADL care, dialysis, infection control, medication labeling, and building safety features. Deficiencies were mostly level 2 severity and corrected by mid-2025.
Deficiencies (21)
ADL care provided for dependent residents
Dialysis
Encoding/transmitting resident assessments
Infection prevention & control
Label/store drugs and biologicals
License/comply w/ fed/state/locl law/prof std
Nutritive value/appear, palatable/prefer temp
Parenteral/iv fluids
Resident records - identifiable information
Residents are free of significant med errors
Safe/clean/comfortable/homelike environment
Tube feeding mgmt/restore eating skills
Building construction type and height
Corridor - doors
Electrical equipment - testing and maintenanc
Electrical systems - essential electric syste
Emergency lighting
Fire alarm system - testing and maintenance
Portable fire extinguishers
Portable space heaters
Subdivision of building spaces - smoke barrie
Inspection Report
Abbreviated Survey
Deficiencies: 6
Date: Feb 7, 2025
Visit Reason
The abbreviated survey was conducted to assess the facility's pharmaceutical services and compliance with controlled substance management regulations.
Findings
The facility failed to provide pharmaceutical services meeting residents' needs and did not maintain accurate drug records or properly reconcile controlled drugs across four units. Multiple narcotic medications were unaccounted for, medication room security was compromised due to malfunctioning keypad and broken locks, and narcotic reconciliation was often performed alone without proper shift-to-shift verification.
Deficiencies (6)
Failure to provide pharmaceutical services to meet the needs of each resident and maintain accurate drug records for controlled substances.
Narcotic medications unaccounted for on River View unit, including missing tablets of Norco, Oxycontin, Percocet, and Hydrocodone/Acetaminophen.
Medication room security compromised due to malfunctioning keypad and broken narcotic cupboard locks.
Narcotic reconciliation books and keys left unattended in medication rooms on multiple units.
Narcotic reconciliation often performed by a single nurse without the presence of the oncoming or outgoing nurse.
Lack of documented evidence that narcotic reconciliation was completed by both oncoming and outgoing nurses for multiple shifts across all units.
Report Facts
Missing narcotic tablets: 10
Missing narcotic tablets: 7
Missing narcotic tablets: 47
Missing narcotic tablets: 29
Shifts lacking documented narcotic reconciliation: 68
Shifts lacking documented narcotic reconciliation: 55
Shifts lacking documented narcotic reconciliation: 56
Shifts lacking documented narcotic reconciliation: 35
Shifts lacking documented narcotic reconciliation: 40
Shifts lacking documented narcotic reconciliation: 46
Shifts lacking documented narcotic reconciliation: 77
Shifts lacking documented narcotic reconciliation: 48
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Observed performing narcotic count reconciliation alone on City View unit and stated frequently counting narcotics alone. |
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Completed narcotic reconciliation alone on 8/19/24 and discovered missing narcotic blister packs. |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Left facility prior to completing narcotic reconciliation with incoming nurse on 8/19/24 and stated locks on narcotic cabinet were broken. |
| Registered Nurse #1 | Registered Nurse | Stated keypad access to River View medication room was not functioning and lock on narcotic cupboard was broken. |
| Director of Nursing | Director of Nursing | Stated narcotics should be reconciled by outgoing and incoming nurses and directed maintenance to repair keypad and narcotic cupboard lock. |
| Consultant Pharmacist | Consultant Pharmacist | Stated narcotics should be stored appropriately and reconciled every shift; unacceptable to leave keys unattended without reconciliation. |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 1
Date: Feb 7, 2025
Visit Reason
One isolated level 2 standard health citation related to pharmacy services and procedures was identified and corrected by May 8, 2025.
Findings
One isolated level 2 standard health citation related to pharmacy services and procedures was identified and corrected by May 8, 2025.
Deficiencies (1)
Pharmacy srvcs/procedures/pharmacist/records
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Nov 13, 2024
Visit Reason
The inspection was conducted as an abbreviated survey triggered by Complaint #NY00359366 to investigate whether the facility honored residents' rights to formulate and have honored advance directives, specifically regarding a do not resuscitate (DNR) order for Resident #1.
Complaint Details
Complaint #NY00359366 triggered the abbreviated survey. The complaint involved failure to honor advance directives for Resident #1. The complaint was substantiated as the facility did not ensure the resident's DNR wishes were followed.
Findings
The facility failed to ensure that Resident #1's advance directive wishes were honored when cardiopulmonary resuscitation (CPR) was erroneously initiated despite a valid Medical Orders for Life Sustaining Treatment (MOLST) form indicating DNR and DNI status. The error occurred because Licensed Practical Nurse #1 reviewed the wrong resident's MOLST form and failed to verify the resident's identity prior to initiating CPR. Corrective actions were implemented including staff reeducation and audits.
Deficiencies (1)
Failure to honor Resident #1's advance directive DNR status resulting in inappropriate initiation of cardiopulmonary resuscitation.
Report Facts
Residents reviewed: 6
Licensed nurses educated: 89
Licensed nurses educated: 100
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Erroneously initiated CPR on Resident #1 after reviewing the wrong resident's MOLST form |
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Assisted with CPR and failed to verify resident identity and advance directive prior to initiating CPR |
| Certified Nurse Aide #1 | Certified Nurse Aide | Notified Licensed Practical Nurse #1 of Resident #1's unresponsiveness and was unaware of DNR status until after the event |
| Director of Nursing | Director of Nursing | Provided statements regarding the incident and corrective actions |
| Director of Social Work | Director of Social Work | Stated Resident #1's wishes were not honored regarding CPR |
| Medical Director | Medical Director | Acknowledged the error and stated it was disrespectful to Resident #1 |
| Assistant Director of Nursing | Assistant Director of Nursing | Provided information on staff education and resident identification procedures |
| Social Worker #1 | Social Worker | Completed audit of resident advance directive documentation |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 1
Date: Nov 13, 2024
Visit Reason
One isolated level 2 standard health citation related to treatment refusal and advance directives was identified and corrected by November 11, 2024.
Findings
One isolated level 2 standard health citation related to treatment refusal and advance directives was identified and corrected by November 11, 2024.
Deficiencies (1)
Request/refuse/dscntnue trmnt;formlte adv dir
Inspection Report
Complaint Investigation
Census: 145
Capacity: 160
Deficiencies: 9
Date: Oct 4, 2023
Visit Reason
The inspection was conducted as a complaint investigation related to multiple allegations including resident self-determination, notification of significant changes, safe environment, discharge planning, assistance with activities of daily living, treatment and care, adequate staffing, and pharmaceutical services.
Complaint Details
Complaint investigations #NY00324268, #NY00317844, #NY00296344, #NY00320402, and #NY00297199 were conducted addressing multiple resident care and facility operation concerns.
Findings
The facility was found deficient in multiple areas including failure to promote resident self-determination regarding shower preferences, failure to notify representatives of significant changes, unsafe environment due to cigarette smoking in shower room, ineffective discharge planning, inadequate assistance with activities of daily living, failure to provide treatment and care per orders, inadequate staffing levels impacting resident care, and improper pharmaceutical services including medication administration and narcotic reconciliation.
Deficiencies (9)
Facility did not ensure resident self-determination through support of resident choice for shower frequency.
Facility failed to immediately inform resident representatives of significant changes in health status.
Unsafe, unclean environment with cigarette smoke odor, ashes, and cigarette butts in Riverview shower room.
Ineffective discharge planning with lack of referrals and follow-up for post-discharge care.
Failure to provide necessary assistance with eating and personal hygiene for residents unable to perform ADLs.
Failure to provide pressure ulcer and venous ulcer care per physician orders; dressings not changed daily or missing.
Resident with dysphagia received inappropriate diet consistency (deli meat sandwich instead of pureed diet).
Insufficient nursing staff to meet resident needs including timely medication administration, ADL care, and supervision.
Pharmaceutical services deficient including pre-pouring medications, unattended narcotic keys, and incomplete narcotic reconciliations.
Report Facts
Facility bed capacity: 160
Facility census: 145
Days treatment not signed as completed: 5
Number of shifts lacking narcotic reconciliation: 41
Number of shifts lacking narcotic reconciliation: 48
Number of shifts lacking narcotic reconciliation: 28
Number of shifts lacking narcotic reconciliation: 36
Number of shifts lacking narcotic reconciliation: 31
Number of shifts lacking narcotic reconciliation: 26
Number of shifts lacking narcotic reconciliation: 38
Number of shifts lacking narcotic reconciliation: 32
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Mentioned in relation to failure to assist Resident #54 with eating and medication administration issues |
| CNA #4 | Certified Nurse Aide | Observed not assisting Resident #54 adequately during lunch |
| RN Supervisor #2 | Registered Nurse Supervisor | Notified DON of critical staffing level and assisted on unit during low staffing |
| LPN #4 | Licensed Practical Nurse | Observed pre-pouring medications and leaving narcotic keys unattended |
| LPN #7 | Licensed Practical Nurse | Observed performing narcotic reconciliation alone without presence of outgoing nurse |
| LPN #8 | Licensed Practical Nurse | Did not perform narcotic reconciliation prior to leaving shift |
| DON | Director of Nursing | Provided multiple statements regarding expectations for care, staffing, medication administration, and narcotic reconciliation |
| NP #1 | Nurse Practitioner | Provided expectations for care and medication administration |
| NP #2 | Nurse Practitioner / Wound Consultant | Provided wound care orders and expectations |
| SLP #1 | Speech Language Pathologist | Provided diet consistency recommendations for Resident #80 |
| Administrator | Facility Administrator | Provided statements regarding expectations for care, staffing, and medication administration |
| ADON | Assistant Director of Nursing | Provided statements regarding staffing and medication administration |
| CNA #7 | Certified Nurse Aide | Observed feeding Resident #80 inappropriate diet |
| CNA #9 | Certified Nurse Aide | Reported inability to complete scheduled showers due to staffing |
| CNA #10 | Certified Nurse Aide | Reported staffing shortages impacting resident care |
| LPN UM #2 | Licensed Practical Nurse Unit Manager | Provided statements regarding diet and staffing |
| Staffing Coordinator | Provided statements regarding staffing patterns and challenges | |
| Activities Director #1 | Activities Director | Provided statements regarding resident concerns about staff attitude and customer service |
| Pharmacist Consultant | Pharmacist Consultant | Provided statements regarding medication administration and narcotic reconciliation practices |
Inspection Report
Complaint Investigation
Census: 145
Capacity: 160
Deficiencies: 3
Date: Oct 4, 2023
Visit Reason
The inspection was conducted as a complaint investigation based on allegations regarding resident self-determination in shower preferences, discharge planning deficiencies, and insufficient nursing staff to meet resident needs.
Complaint Details
The complaint investigations (#NY00324268, #NY00317844, #NY00296344, #NY00320402, #NY00297199) included allegations that the facility did not support resident shower preferences, failed to ensure effective discharge planning, and lacked sufficient nursing staff to meet resident needs.
Findings
The facility failed to promote resident self-determination regarding shower preferences for two residents, did not ensure effective discharge planning for two residents, and did not maintain sufficient nursing staff to meet resident care needs including timely medication administration, assistance with activities of daily living, and showering.
Deficiencies (3)
Failure to promote and facilitate resident self-determination through support of resident choice regarding shower frequency for two residents.
Failure to develop and implement an effective discharge process focusing on resident discharge goals and post-discharge care for two residents.
Failure to provide enough nursing staff every day to meet the needs of every resident, resulting in inadequate care including delayed medications, insufficient assistance with ADLs, and unmet resident care needs.
Report Facts
Facility bed capacity: 160
Facility census: 145
Residents involved in staffing deficiency: 27
Shower frequency received by Resident #93: 9
Staffing shortfalls documented: 11
Residents with late medications: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN Supervisor #2 | Registered Nurse Supervisor | Notified DON of critical staffing level via text message and assisted on River View unit during low staffing |
| LPN #1 | Licensed Practical Nurse | Worked alone on River View unit during night shift and was left alone for 4 hours |
| CNA #5 | Certified Nurse Aide | Worked 16 hours alone on City View Unit and unable to provide care for two-assist residents |
| DON | Director of Nursing | Reviewed staffing sheets, acknowledged staffing shortages, and stated residents were not receiving adequate care due to low staffing |
| ADON | Assistant Director of Nursing | Reported staffing shortages and calls for additional staff |
| DSW | Director of Social Work | Unable to locate documentation of timely referrals for discharge planning |
| RN UM #1 | Registered Nurse Unit Manager | Uncertain about resident shower preferences and scheduling |
| CNA #3 | Certified Nurse Aide | Described shower scheduling and documentation practices |
| NP #1 | Nurse Practitioner | Reported residents' complaints about late medication administration |
| Activities Director #1 | Activities Director | Reported decline in customer service and resident concerns about staff attitude |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 23
Date: Oct 4, 2023
Visit Reason
Multiple isolated and pattern level 2 standard health and life safety code citations were identified including ADL care, discharge planning, accident hazards, pharmacy services, quality of care, nursing staff sufficiency, and building safety features. All deficiencies were corrected by November 21, 2023.
Findings
Multiple isolated and pattern level 2 standard health and life safety code citations were identified including ADL care, discharge planning, accident hazards, pharmacy services, quality of care, nursing staff sufficiency, and building safety features. All deficiencies were corrected by November 21, 2023.
Deficiencies (23)
ADL care provided for dependent residents
Discharge planning process
Free of accident hazards/supervision/devices
Notify of changes (injury/decline/room, etc. )
Pharmacy srvcs/procedures/pharmacist/records
Quality of care
Safe/clean/comfortable/homelike environment
Self-determination
Sufficient nursing staff
Building construction type and height
Corridor - doors
Electrical equipment - testing and maintenanc
Electrical systems - essential electric syste
Electrical systems - other
Emergency lighting
Ep program patient population
Ep testing requirements
Fire alarm system - testing and maintenance
Gas equipment - cylinder and container storag
Hazardous areas - enclosure
Means of egress - general
Smoking regulations
Subdivision of building spaces - smoke barrie
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 1
Date: Jan 21, 2023
Visit Reason
One isolated level 2 standard health citation related to quality of care was identified and corrected by March 8, 2023.
Findings
One isolated level 2 standard health citation related to quality of care was identified and corrected by March 8, 2023.
Deficiencies (1)
Quality of care
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 4
Date: Jan 20, 2023
Visit Reason
Multiple isolated level 2 standard health citations related to abuse policies, abuse prevention, investigation, and reporting were identified and corrected by March 8, 2023.
Findings
Multiple isolated level 2 standard health citations related to abuse policies, abuse prevention, investigation, and reporting were identified and corrected by March 8, 2023.
Deficiencies (4)
Develop/implement abuse/neglect policies
Free from abuse and neglect
Investigate/prevent/correct alleged violation
Reporting of alleged violations
Inspection Report
Capacity: 60
Deficiencies: 1
Date: Nov 9, 2021
Visit Reason
One isolated level 2 standard health citation related to Covid-19 testing for residents and staff was identified and corrected by December 21, 2021.
Findings
One isolated level 2 standard health citation related to Covid-19 testing for residents and staff was identified and corrected by December 21, 2021.
Deficiencies (1)
Covid-19 testing-residents & staff
Inspection Report
Routine
Deficiencies: 9
Date: Sep 22, 2021
Visit Reason
The inspection was a Standard Survey conducted to assess compliance with regulatory requirements related to resident rights, environment, care, and infection control.
Findings
The facility was found deficient in multiple areas including residents' access to personal funds, environmental cleanliness, investigation of abuse allegations, provision of appropriate care for limited range of motion, respiratory care, timely physician order signatures, psychotropic medication management, garbage disposal, infection control practices, and quality assurance processes.
Deficiencies (9)
Residents did not have access to personal funds after 4:00 PM Monday through Friday and on weekends.
Facility did not ensure a safe, clean, comfortable, and homelike environment; issues included missing or damaged window screens, soiled floors, dead insects, and cobwebs.
Facility did not ensure all allegations of abuse were thoroughly investigated; lack of investigation for reported allegation that a resident was pushed out of bed by staff.
Resident with limited range of motion did not receive appropriate treatment and equipment (left palm guard) as ordered to prevent further decline.
Residents on continuous oxygen and/or nebulizer treatments did not have routine tubing changes and/or external concentrator filters were soiled; lack of physician orders for continuous oxygen use.
Physician orders for 23 residents were not signed and dated timely, with some orders overdue by 118 days.
Resident receiving psychotropic medication (Seroquel) had no documented gradual dose reduction attempts since September 2019.
Waste was not properly contained outside the facility; dumpsters were open with torn bags and loose debris on the ground creating potential pest harborage.
Certified nurse aide swab technician did not use appropriate PPE (only surgical mask and gloves) while collecting COVID-19 specimens from staff during a non-outbreak period.
Report Facts
Residents reviewed for physician orders: 23
Days overdue for physician order signatures: 118
Seroquel dose: 50
Seroquel dose: 75
Garbage bags observed: 6
Garbage bags observed: 2
Garbage bags observed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #6 | Licensed Practical Nurse Supervisor | Stated residents must request money during the week for weekend access |
| Business Office Manager | Stated no access to residents' money after 4:00 PM and weekend requests must be made during the week | |
| Administrator | Expected residents' money to be available when residents want it | |
| Maintenance Director | Commented on window screen issues and cleanliness | |
| Director of Housekeeping | Stated housekeeper was new and needed in-service about cleaning | |
| DON | Director of Nursing | Stated investigation for abuse allegation could not be located |
| Corporate RN | Registered Nurse | Expected staff to follow up on abuse allegations and complete investigations |
| LPN #2 | Licensed Practical Nurse | Noted left palm guard was missing and informed therapy department |
| Therapy Department Director | Not aware resident lacked left palm guard splint; ordered replacement | |
| OT #1 | Occupational Therapist | Stated resident should have left palm guard on at all times except hygiene |
| RN UM #2 | Registered Nurse Unit Manager | Not aware of missing left palm guard until 9/20/21; expected notification and documentation |
| Respiratory Therapist | Stated nursing responsible for oxygen tubing changes and filter cleaning weekly | |
| LPN #3 | Licensed Practical Nurse | Stated nurses responsible for changing tubing and cleaning filters |
| RN #3 UM | Registered Nurse Unit Manager | Unaware of missing physician order for continuous oxygen for Resident #452 |
| Regional Resource Nurse Manager | Acknowledged tubing not labeled and should be; stated nurses should enter orders for weekly change | |
| Supervising Administrator | Communicated with providers regarding overdue physician order signatures | |
| Consultant Pharmacist | Stated no gradual dose reduction attempt documented for Resident #95 | |
| Nurse Practitioner | Unaware of any gradual dose reduction attempts for Resident #95 | |
| Environmental Director | Described garbage dumpster maintenance and issues with garbage on ground | |
| Food Service Director | Stated garbage dumpster lids and doors must be kept closed and area maintained | |
| CNA/Swab Tech #2 | Certified Nurse Aide/Swab Technician | Did not wear full PPE while collecting COVID-19 specimens from staff |
| Infection Control Nurse | Expected full PPE use during COVID-19 swabbing in outbreak | |
| Regional Educator and Assistant Director of Nurses | Expected full PPE use during COVID-19 swabbing in outbreak |
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