Inspection Reports for Elmhurst Rehabilitation & Healthcare Center
RI, 02908
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
33 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
871% worse than Rhode Island average
Rhode Island average: 3.4 deficiencies/yearDeficiencies per year
12
9
6
3
0
Census
Latest occupancy rate
90% occupied
Based on a January 2026 inspection.
Census over time
Inspection Report
Plan of Correction
Census: 185
Capacity: 206
Deficiencies: 5
Date: Jan 15, 2026
Visit Reason
A recertification and complaint survey was conducted from 01/12/2026 through 01/15/2026 to determine compliance with 42 C.F.R. Part 483 requirements for Long Term Care Facilities, including state licensure and emergency preparedness surveys.
Findings
Deficiencies were identified related to professional standards of care, medication administration, central venous catheter care, and quality of care including medication errors and oral care. The facility submitted a Plan of Correction (POC) addressing these issues with a completion date of February 3, 2026.
Deficiencies (5)
Facility failed to ensure residents received treatment and care in accordance with professional standards for 3 of 3 residents reviewed for medication administration and physician's orders.
Failure to flush gastrostomy tube as ordered and administer medications at proper times for residents with G-Tubes.
Failure to ensure proper care and documentation of central venous catheters (CVCs) and PICC lines for 3 residents, including measurement of catheter length and dressing changes.
Failure to provide adequate oral care for residents, including those with G-Tubes, resulting in poor oral hygiene and malodor.
Medication error rate exceeded 5 percent for 2 residents, with an error rate of 7.41%.
Report Facts
Facility Census: 185
Total Capacity: 206
Medication Error Rate: 7.41
Medication Opportunities Observed: 27
Medication Errors: 2
Inspection Report
Annual Inspection
Census: 185
Capacity: 206
Deficiencies: 4
Date: Jan 15, 2026
Visit Reason
A recertification and complaint surveys were conducted at Elmhurst Rehabilitation and Healthcare Center from 01/12/2026 through 01/15/2026 to determine compliance with 42 C.F.R. Part 483, requirements for Long Term Care Facilities. State licensure and emergency preparedness surveys were also conducted.
Findings
Deficiencies were identified related to professional standards of care, medication administration errors, quality of care including central venous catheter care, oral care, and medication error rates exceeding 5%. No life safety code deficiencies were identified.
Deficiencies (4)
Facility failed to ensure residents receive treatment and care in accordance with professional standards of practice, including failure to follow physician's orders for flushing gastrostomy tubes and timely medication administration.
Facility failed to ensure residents receive treatment and care in accordance with professional standards related to central venous catheter care and dressing changes.
Facility failed to ensure proper oral care for residents, resulting in thick brown coating and malodorous breath.
Facility failed to ensure medication error rates are below 5%, with observed medication errors resulting in a 7.41% error rate.
Report Facts
Facility Census: 185
Total Capacity: 206
Medication Administration Opportunities: 27
Medication Error Rate: 7.41
Medication Errors: 2
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 17, 2025
Visit Reason
The inspection was conducted following a complaint received by the Rhode Island Department of Health on 12/11/2025 regarding staff disrespectful behavior towards a resident.
Complaint Details
The complaint investigation was substantiated based on surveyor observations, clinical record review, staff and resident interviews, and facility incident investigation. Staff B received a verbal notice for employee conduct violations including unsatisfactory performance, insubordination, and disrespectful conduct.
Findings
The facility failed to treat a resident with respect and dignity, as evidenced by staff being rude and disrespectful to the resident, including refusing to provide the resident's phone and causing the resident to fear for their safety. Interviews and record reviews confirmed the inappropriate conduct by staff members.
Deficiencies (1)
Failure to honor the resident's right to be treated with respect and dignity and to retain and use personal possessions.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Named in employee conduct violation and disrespectful behavior towards resident. | |
| Staff A | Named in disrespectful behavior towards resident. | |
| Staff C | Licensed Practical Nurse | Authored progress notes documenting resident's fear. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 1, 2025
Visit Reason
The inspection was conducted in response to a community reported complaint submitted to the Rhode Island Department of Health on 10/8/2025 alleging improper care of a resident's surgical wound.
Complaint Details
Complaint submitted on 10/8/2025 alleging improper care of Resident ID #1's wound; substantiation indicated by findings of delayed wound care implementation.
Findings
The facility failed to provide necessary surgical wound treatment for Resident ID #1 upon admission on 9/12/2025, resulting in approximately three days without wound care orders. Interviews with staff confirmed the wound care orders were not implemented until 9/15/2025.
Deficiencies (1)
Failure to implement surgical wound treatment orders for Resident ID #1 upon admission, resulting in a delay of approximately three days in wound care.
Report Facts
Days without surgical wound care orders: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Unit Manager, Licensed Practical Nurse | Acknowledged surgical wound care instructions were noted but not implemented until 9/15/2025. | |
| Nurse Practitioner | Stated expectation that wound care orders should have been implemented on 9/12/2025. | |
| Director of Nursing Services | Unable to provide evidence that surgical wound treatment order was implemented upon admission. |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Sep 22, 2025
Visit Reason
An off-site desk audit was conducted on September 22, 2025, to review all previous deficiencies cited on July 31, 2025.
Findings
Based on an acceptable plan of correction and supporting documentation, all deficiencies have been corrected. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 6
Date: Jul 31, 2025
Visit Reason
The document is a Plan of Correction (POC) filed by Elmhurst Rehabilitation and Healthcare Center following recertification and complaint surveys conducted from 07/28/2025 through 07/31/2025 to address identified deficiencies.
Findings
Deficiencies were identified related to resident rights, comprehensive care plans, quality of care, medication errors, food safety, and resident call systems. The facility failed to meet several regulatory requirements including dignity and respect for residents, proper documentation and execution of physician orders, medication administration accuracy, food safety compliance, and ensuring residents' call lights were within reach.
Deficiencies (6)
Failure to treat resident with respect and dignity, specifically Resident ID #18 was not treated with dignity regarding incontinence care.
Failure to ensure residents receive treatment and care in accordance with professional standards, including inadequate management of fluid intake and physician orders for Resident IDs #1 and #103.
Failure to ensure quality of care, including inadequate monitoring and documentation of daily weights for Resident ID #192.
Medication error rates exceeded 5 percent, with errors involving Resident IDs #24 and #135.
Failure to comply with food safety regulations, including improper dating of food items and accumulation of pink substance on ice dispenser shield.
Failure to ensure resident call lights were within reach for Residents IDs #1, 105, 162, and 175.
Report Facts
Deficiencies cited: 6
Medication error rate: 10.71
Dates of survey: 4
Resident IDs referenced: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Medication Technician | Observed escorting resident and involved in dignity and incontinence care deficiency. |
| Staff B | Licensed Practical Nurse | Involved in medication administration and physician order issues. |
| Staff F | Nurse Practitioner | Authored progress notes and involved in quality of care deficiency. |
| Staff I | Licensed Practical Nurse | Involved in medication administration observations. |
| Staff J | Activity Aide | Acknowledged resident call light was out of reach. |
| Staff K | Nursing Assistant | Acknowledged resident call light was on the floor and out of reach. |
| Director of Nursing Services | Director of Nursing (DNS) | Responsible for executing corrective action plans and audits. |
Inspection Report
Annual Inspection
Census: 181
Capacity: 206
Deficiencies: 6
Date: Jul 31, 2025
Visit Reason
The annual Federal Life Safety Code survey and recertification and complaint surveys were conducted to determine compliance with 42 C.F.R. Part 483 requirements for Long Term Care Facilities, including state licensure and emergency preparedness.
Findings
Deficiencies were identified related to resident rights, services meeting professional standards, quality of care, medication error rates, food safety, and resident call system. No Life Safety Code deficiencies were found. The facility was found to be in compliance with emergency preparedness requirements.
Deficiencies (6)
Failure to treat each resident with respect and dignity related to incontinence care prior to leave of absence.
Failure to ensure residents receive treatment and care in accordance with professional standards for urology consult and dietary restrictions.
Failure to ensure residents receive treatment and care in accordance with professional standards for daily weights monitoring.
Medication error rate exceeded 5%, with a 10.71% error rate involving two residents.
Failure to ensure food safety requirements including proper labeling and sanitation in the kitchen.
Failure to ensure residents can call for staff assistance through a communication system; call lights were out of reach for multiple residents.
Report Facts
Capacity: 206
Census: 181
Medication error rate: 10.71
Medication error opportunities: 28
Medication errors: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Medication Technician | Observed escorting resident and involved in incontinence care deficiency |
| Staff B | Licensed Practical Nurse | Entered physician's order for fluids and involved in medication error deficiency |
| Staff C | Nurse Practitioner | Interviewed regarding urology consult and physician orders |
| Staff D | Nursing Assistant | Interviewed regarding meal ticket and dietary restrictions |
| Staff E | Registered Nurse | Acknowledged diet order instructions |
| Staff F | Nurse Practitioner | Authored progress note on weight monitoring |
| Staff H | Licensed Practical Nurse | Observed medication administration with errors |
| Staff I | Licensed Practical Nurse | Observed medication administration with errors |
| Director of Nursing Services | DNS | Interviewed regarding resident care and medication administration |
| Food Service Director | FSD | Interviewed regarding food safety deficiencies |
| Staff J | Activity Aide | Acknowledged resident call light out of reach |
| Staff K | Nursing Assistant | Acknowledged resident call light out of reach |
Inspection Report
Routine
Deficiencies: 6
Date: Jul 31, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulatory standards related to resident care, medication administration, food safety, call system functionality, and other professional standards of practice.
Findings
The facility was found deficient in multiple areas including failure to treat a resident with dignity related to incontinence care, failure to follow physician orders for fluid intake and dietary restrictions, failure to monitor daily weights as ordered, medication administration errors exceeding 5%, improper food storage and sanitation in the kitchen, and failure to ensure call lights were accessible to residents.
Deficiencies (6)
Failed to treat resident with respect and dignity related to incontinence care prior to a leave of absence.
Failed to ensure residents receive treatment and care in accordance with professional standards related to urology consult and dietary restrictions.
Failed to ensure residents receive treatment and care according to orders and care plans related to daily weights monitoring.
Medication error rate exceeded 5%, with 3 errors out of 28 opportunities observed.
Failed to ensure food was stored and distributed in accordance with professional standards; undated thawed products and unclean ice machine observed.
Failed to ensure working call system was available and accessible to residents in bathrooms and bathing areas.
Report Facts
Medication error rate: 10.71
Missed daily weight documentation: 11
Number of Vital Cuisine Mighty Shakes undated: 34
Residents observed with call lights out of reach: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Medication Technician | Named in dignity and incontinence care deficiency involving Resident ID #18 |
| Staff B | Licensed Practical Nurse and Unit Manager | Named in fluid intake order and call light accessibility deficiencies |
| Staff C | Nurse Practitioner | Named in fluid intake order and urology consult deficiency |
| Staff D | Nursing Assistant | Named in dietary restrictions deficiency involving Resident ID #103 |
| Staff E | Registered Nurse | Named in dietary restrictions deficiency involving Resident ID #103 |
| Staff F | Nurse Practitioner | Named in daily weights monitoring deficiency involving Resident ID #192 |
| Staff H | Licensed Practical Nurse | Named in medication administration error involving Resident ID #24 |
| Staff I | Licensed Practical Nurse | Named in medication administration errors involving Resident ID #135 |
| Staff J | Activity Aide | Named in call light accessibility deficiency involving Resident ID #162 |
| Staff K | Nursing Assistant | Named in call light accessibility deficiency involving Resident ID #105 |
| Director of Nursing Services | Director of Nursing Services | Interviewed regarding multiple deficiencies including dignity, medication administration, dietary restrictions, daily weights, and call light accessibility |
| Food Service Director | Food Service Director | Named in food storage and sanitation deficiency |
| Regional Food Service Director | Regional Food Service Director | Named in food storage and sanitation deficiency |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Jun 11, 2025
Visit Reason
The inspection was conducted in response to complaints alleging resident-to-resident physical abuse and concerns about a resident leaving the facility without proper discharge procedures.
Complaint Details
The complaint alleged that a resident was physically abused by another resident and that a resident left the facility without proper discharge procedures, resulting in delayed response and lack of notification to authorities.
Findings
The facility failed to protect a resident from physical abuse by another resident, resulting in actual harm including a bloody nose and bruising. Additionally, the facility failed to ensure safe and orderly discharge procedures for a resident who left the facility against medical advice, including lack of discharge planning, medication reconciliation, and notification of elopement to police. Medication administration records were inaccurately documented for the resident who left.
Deficiencies (5)
Failed to protect a resident from physical abuse by another resident, resulting in actual harm.
Failed to provide and document sufficient preparation and orientation to ensure a safe and orderly discharge for a resident who left the facility.
Failed to ensure adequate supervision to ensure the safety of a resident who left the facility.
Failed to administer the facility in a manner that enables effective and efficient use of resources related to a resident who left the facility.
Failed to maintain complete and accurate resident records related to medication administration for a resident who left the facility.
Report Facts
Residents reviewed for abuse: 3
Residents affected by abuse: 1
Residents reviewed for discharge issues: 1
BIMS score: 0
BIMS score: 7
BIMS score: 14
Medication dose documented as administered: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Acknowledged bruising was due to resident-to-resident physical altercation. |
| Staff B | Licensed Practical Nurse | Unit nurse on 5/29/2025 who documented medication administration inaccurately and acknowledged lack of discharge planning. |
| Staff C | Minimum Data Set assessment Nurse | Reported resident missing during routine interview and participated in elopement code response. |
| Staff D | Social Worker | Spoke with resident about discharge and participated in elopement code response. |
| Director of Nursing Services | Director of Nursing Services | Acknowledged resident behaviors, lack of interventions, inaccurate medication documentation, and elopement code clearance without police notification. |
| Assistant Director of Nursing Services | Assistant Director of Nursing Services | Acknowledged unit nurse responsibilities for discharge and lack of evidence of appropriate discharge. |
| Administrator | Administrator | Cleared elopement code assuming resident was discharged and unable to provide evidence of safe discharge. |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Mar 7, 2025
Visit Reason
A follow-up to a previous recertification survey exit dated 2/6/2025 was conducted at this facility from 3/6/2025 through 3/7/2025.
Findings
All previous deficiencies were corrected and no new deficiencies were identified during this follow-up survey.
Inspection Report
Routine
Deficiencies: 8
Date: Feb 6, 2025
Visit Reason
The inspection was a routine survey to assess compliance with federal regulations related to resident rights, care planning, medication administration, wound care, dialysis services, bed rail use, and infection control.
Findings
The facility was found deficient in multiple areas including failure to ensure residents' communication needs were met, incomplete baseline care plans, inadequate medication administration and monitoring, lack of follow-up on medical appointments, insufficient wound care documentation, failure to provide safe dialysis pharmaceutical services, incomplete bed rail assessments and consents, and lapses in infection prevention and control practices related to contact precautions.
Deficiencies (8)
Failure to ensure a resident's right to communication and access to persons and services, including failure to identify hearing impairment and communication needs in care plans.
Failure to ensure baseline care plans included PASARR recommendations for residents with mental illness or developmental disabilities.
Failure to ensure services met professional standards of quality related to baclofen pump management, medication parameters, and antibiotic administration.
Failure to ensure residents received necessary follow-up appointments and care according to physician orders.
Failure to provide safe and appropriate dialysis pharmaceutical services, including failure to administer prescribed medication and communicate with dialysis center.
Failure to complete resident assessments, entrapment assessments, informed consents, and care plans for bed rail use as required by federal regulations and facility policy.
Failure to provide a scoop plate for a resident requiring adaptive eating equipment, resulting in difficulty eating and food spillage.
Failure to maintain an infection prevention and control program, including failure to follow contact precautions and enhanced barrier precautions for residents with MDROs and RSV.
Report Facts
Residents reviewed for communication: 2
Residents reviewed for PASARR: 2
Residents reviewed for baclofen pump use: 1
Residents reviewed for medication parameters: 2
Residents reviewed for antibiotic use: 5
Residents reviewed for follow-up appointments: 5
Residents reviewed for dialysis: 1
Residents with bed rail assessments incomplete: 29
Dates Velphoro not administered: 19
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Unit Manager | Named in relation to baclofen pump wound care and medication administration findings. |
| Staff B | Nurse Practitioner | Named in relation to baclofen pump wound care and antibiotic administration findings. |
| Staff C | Certified Medication Technician | Named in relation to medication administration and infection control findings. |
| Staff D | Licensed Practical Nurse | Named in relation to medication administration findings. |
| Staff E | Unit Manager | Named in relation to follow-up appointment scheduling findings. |
| Staff F | Nurse Practitioner | Named in relation to follow-up appointment scheduling findings. |
| Staff G | Registered Nurse | Named in relation to wound care documentation findings. |
| Staff H | Nurse Practitioner | Named in relation to missed antibiotic dose findings. |
| Staff I | Licensed Practical Nurse | Named in relation to bed rail assessments and care plan findings. |
| Staff J | Nursing Assistant | Named in relation to scoop plate and feeding assistance findings. |
| Staff K | Podiatrist | Named in relation to infection control findings. |
| Staff L | Nursing Assistant | Named in relation to infection control findings. |
Inspection Report
Complaint Investigation
Census: 178
Capacity: 206
Deficiencies: 9
Date: Feb 6, 2025
Visit Reason
A recertification and complaint survey was conducted at Elmhurst Rehabilitation & Healthcare Center from 2/3/2025 through 2/6/2025 to determine compliance with federal regulations for Long Term Care Facilities, including State Licensure and Emergency Preparedness surveys.
Complaint Details
The visit was triggered by complaints referenced as ACTS numbers 99336 and 99380. The complaint investigation found substantiated deficiencies related to resident rights, communication, care planning, medication administration, and infection control.
Findings
Deficiencies were identified related to resident rights, comprehensive care plans, professional standards of care, quality of care, bed rails, infection control, medication administration, emergency preparedness, and life safety code compliance. Specific issues included failure to ensure residents' communication needs, incomplete baseline care plans, missed medication doses, inadequate wound care documentation, and failure to conduct required fire drills.
Deficiencies (9)
Resident rights not ensured for communication and access to services for Resident ID #333.
Baseline care plan not developed within 48 hours of admission and failed to include necessary healthcare information.
Services provided did not meet professional standards for medication administration and wound care.
Quality of care deficiencies including failure to ensure necessary care and services for 4 of 5 residents reviewed.
Dialysis care plan and medication administration deficiencies for Resident ID #43.
Bed rails not properly assessed or used according to federal regulations for multiple residents.
Failure to conduct required fire drills quarterly as per National Fire Protection Association standards.
Infection prevention and control program deficiencies including failure to follow CDC guidance for MDROs and PPE use.
Failure to provide assistive devices and adaptive equipment for residents requiring them.
Report Facts
Capacity: 206
Census: 178
Deficiencies cited: 9
Days: 22
Medication administration dates: 22
Fire drills failed: 2
Residents reviewed for bed rails: 26
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jan 28, 2025
Visit Reason
The inspection was conducted following a community complaint dated 1/17/2025 alleging that a cancer medication was given to the wrong resident for 14 days.
Complaint Details
The complaint alleged that a cancer medication (Abiraterone Acetate) was given to the wrong resident for 14 days. The investigation confirmed that Resident ID #1, who does not have prostate cancer, received the medication intended for Resident ID #2, who has prostate cancer, from 12/21/2024 through 1/2/2025. The transcription error and failure to identify the medication irregularity placed Resident ID #1 at risk for serious harm.
Findings
The facility failed to ensure that medication irregularities were identified by the pharmacist during the monthly drug regimen review, resulting in Resident ID #1 receiving Abiraterone Acetate, a medication intended for another resident with prostate cancer, for 13 days. Multiple staff members failed to verify the correct resident before administering the medication, and the facility failed to implement effective medication auditing per their QAPI plan.
Deficiencies (4)
Failure to ensure medication irregularities were identified by the pharmacist during the monthly drug regimen review for Resident ID #1.
Failure to ensure residents are free from unnecessary medications for Resident ID #1 who received a medication intended for another resident.
Failure to maintain complete and accurate resident records related to medication transcription errors for Resident ID #1.
Failure to implement and maintain an effective Quality Assurance and Performance Improvement (QAPI) program focused on medication administration and auditing of new medication orders.
Report Facts
Days medication administered in error: 13
Medication dose: 1000
Number of residents reviewed: 4
Number of residents with cancer diagnoses reviewed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Acknowledged mistakenly transcribing Resident ID #2's Abiraterone Acetate order into Resident ID #1's medical record. |
| Staff G | Nurse Practitioner | Approved the Abiraterone Acetate order for Resident ID #2 and failed to identify the transcription error when signing off the order for Resident ID #1. |
| Staff B | Licensed Practical Nurse | Administered Abiraterone Acetate to Resident ID #1 and failed to verify the resident's name on the prescription bottle. |
| Staff C | Licensed Practical Nurse | Administered Abiraterone Acetate to Resident ID #1 and failed to verify the resident's name on the prescription bottle. |
| Staff D | Licensed Practical Nurse | Administered Abiraterone Acetate to Resident ID #1 and failed to verify the resident's name on the prescription bottle. |
| Staff E | Registered Nurse | Administered Abiraterone Acetate to Resident ID #1. |
| Staff F | Medication Technician | Administered Abiraterone Acetate to Resident ID #1. |
| Consultant Pharmacist | Completed monthly medication regimen review for Resident ID #1 and failed to identify the medication irregularity. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 26, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging that Resident ID #2 failed to receive care for 24 hours, focusing on nursing staff responsiveness to call lights.
Complaint Details
Complaint submitted to the Rhode Island Department of Health on 12/17/2024 alleging Resident ID #2 failed to receive care for 24 hours. The complaint was substantiated by surveyor observations and interviews.
Findings
The facility failed to provide sufficient nursing staff to assure resident safety related to call light response for Resident ID #4. It was observed and confirmed through interviews that call lights were not answered timely, with one instance taking 36 minutes for staff to respond.
Deficiencies (1)
Failure to provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift, resulting in delayed call light response.
Report Facts
Call light response time: 36
Residents reviewed: 2
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Acknowledged delay in answering call light |
Inspection Report
Complaint Investigation
Deficiencies: 8
Date: Aug 28, 2024
Visit Reason
The inspection was conducted following a community reported complaint alleging that Resident ID #39 received medication without consent. Additional investigations included review of care and treatment practices for multiple residents.
Complaint Details
Complaint received by Rhode Island Department of Health on 2024-08-19 alleging Resident ID #39 received medication for 3 days without consent.
Findings
The facility failed to honor a resident's right to refuse treatment by administering Trazodone as a scheduled medication despite the resident's refusal. The facility also failed to follow physician orders for medication administration and lab tests for several residents, did not implement gradual dose reductions for psychotropic medications timely, failed to provide appropriate wound care and pressure ulcer prevention for a resident with diabetic ulcers, did not ensure continence care and catheter management, failed to provide timely pain management, and did not assist a resident in obtaining dental services.
Deficiencies (8)
Failed to honor a resident's right to refuse treatment by administering Trazodone as scheduled despite resident refusal.
Failed to follow physician's orders for medication administration and lab tests for multiple residents.
Failed to provide appropriate treatment and care for diabetic ulcers, including timely antibiotics and wound care.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing.
Failed to provide appropriate continence care and catheter management, including missed urine analysis and catheter changes.
Failed to provide safe and appropriate pain management for a resident requiring such services.
Failed to implement gradual dose reductions and non-pharmacological interventions for psychotropic medications as recommended.
Failed to assist a resident in obtaining dental services, including failure to schedule oral surgeon consult timely.
Report Facts
Medication doses administered: 13
Blood sugar level: 511
HBA1C check dates missed: 2
Pressure ulcer measurements: 4.9
Pressure ulcer measurements: 5
Pain medication dose: 5
Pain medication administrations: 4
Missed urology appointment date: 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff J | Registered Nurse | Acknowledged Trazodone order was administered as scheduled instead of as needed |
| Staff K | Nurse Practitioner | Prescribed Trazodone and acknowledged entering the order into the electronic medical record |
| Staff A | Nurse Practitioner | Ordered insulin and lab tests; acknowledged orders were not followed |
| Staff D | Nurse Practitioner | Approved gradual dose reduction for Risperidone; unaware of transcription delay |
| Staff B | Physician | Ordered urine analysis; unaware of psychiatric medication recommendations |
| Staff G | Registered Nurse | Acknowledged oral surgeon consult had not been obtained |
| Staff M | Registered Nurse | Observed resident's heels not offloaded and placed offloading booties on resident's feet |
| Director of Nursing Services | Director of Nursing Services | Provided multiple statements regarding expectations for medication administration, wound care, and appointment scheduling |
Inspection Report
Complaint Investigation
Census: 180
Capacity: 206
Deficiencies: 10
Date: Aug 28, 2024
Visit Reason
A Recertification Survey and complaint investigation was conducted at Elmhurst Rehabilitation and Healthcare Center from 8/6/2024 through 8/28/2024 to determine compliance with federal requirements for Long Term Care Facilities, including a State licensure and emergency preparedness survey.
Complaint Details
The complaint investigation was substantiated with findings including failure to honor resident rights, improper medication administration, and inadequate treatment of diabetic ulcers and pressure ulcers.
Findings
The survey identified Immediate Jeopardy related to quality of care for diabetic ulcers and failure to provide treatment and care for residents. Additional deficiencies were found related to residents' rights, comprehensive care plans, medication administration, skin integrity, pain management, dental services, and life safety code compliance.
Deficiencies (10)
Failure to provide treatment and care in accordance with professional standards for diabetic ulcers resulting in worsening wounds and hospitalization for Resident ID #94.
Failure to honor a resident's right to refuse treatment for Resident ID #39.
Failure to ensure residents receive treatment and care in accordance with professional standards for multiple residents including failure to implement gradual dose reduction for diabetes medications.
Failure to provide treatment and care for diabetic foot ulcers and pressure ulcers for Resident ID #94.
Failure to provide appropriate treatment and services to prevent pressure ulcers for 1 of 4 residents reviewed.
Failure to provide appropriate treatment and services for bowel and bladder incontinence for Resident ID #539 and others.
Failure to provide pain management consistent with professional standards for Resident ID #539.
Failure to ensure psychotropic drug regimen is free from unnecessary drugs for 1 of 6 residents reviewed.
Failure to provide routine and emergency dental services for Resident ID #69.
Failure to maintain minimum 18-inch clearance between sprinkler deflector and stored items in housekeeping closet.
Report Facts
Capacity: 206
Census: 180
Deficiencies cited: 10
Dates of medication administration: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kimberly Bouchard | Administrator | Informed of Immediate Jeopardy and signed Immediate Jeopardy Template on 8/21/2024 |
| Staff A | Nurse Practitioner | Interviewed regarding medication administration and orders |
| Staff K | Nurse Practitioner | Entered medication order for Trazodone |
| Staff H | Registered Nurse | Interviewed regarding resident's skin assessments and medication administration |
| Staff L | Nurse Practitioner | Evaluated resident's wounds and skin impairments |
| Staff M | Registered Nurse | Documented resident's removal of offloading boots |
| Staff D | Nurse Practitioner | Authored progress note on pain management and medication orders |
| Director of Nursing Services | Director of Nursing Services | Interviewed regarding medication administration and care plans |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 28, 2024
Visit Reason
The inspection was conducted following a community reported complaint alleging that a resident received medication without consent, and to investigate care related to continence and catheter management for other residents.
Complaint Details
The complaint alleged that Resident ID #39 received medication (Trazodone) for three days without consent. The investigation confirmed the medication was administered routinely despite the resident's refusal and lack of consent.
Findings
The facility failed to honor a resident's right to refuse treatment by administering Trazodone without consent for three days. Additionally, the facility failed to provide appropriate continence care and urinary tract infection prevention for a resident who was continent on admission, and failed to provide appropriate catheter care and follow-up for residents with suprapubic catheters.
Deficiencies (3)
Failed to honor a resident's right to refuse treatment by administering Trazodone without consent for 3 days.
Failed to ensure a resident who was continent on admission received services to maintain continence and prevent urinary tract infection.
Failed to provide appropriate treatment and services for residents with suprapubic catheters, including failure to obtain urine analysis and culture, missed urology appointments, and failure to change catheter as ordered.
Report Facts
Medication doses administered: 10
Resident IDs reviewed: 3
Missed urology appointment date: Aug 2, 2024
Catheter change frequency: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff J | Registered Nurse | Interviewed regarding resident's behavior and medication administration |
| Staff K | Nurse Practitioner | Prescribed Trazodone and acknowledged entering the order into the medical record |
| Director of Nursing Services | Interviewed regarding resident rights and medication consent | |
| Staff C | Licensed Practical Nurse | Interviewed about continence care and awareness of urine analysis order |
| Staff E | Licensed Practical Nurse, Unit Manager | Interviewed about missed urology appointment and communication |
| Staff F | Scheduler | Interviewed about scheduling and transportation for resident appointments |
| Staff B | Physician | Authored progress note regarding resident's urinary symptoms |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: May 21, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with nursing competencies related to intravenous (IV) fluid administration and infection prevention and control practices, including management of residents with multidrug-resistant organisms (MDRO) such as MRSA.
Findings
The facility failed to ensure nursing staff completed mandatory IV competency training, resulting in improper care of a resident's PICC line and subsequent hospital transfer. Additionally, the facility did not maintain an effective infection prevention and control program for a resident positive for MRSA, failing to place the resident on contact precautions until after surveyor intervention.
Deficiencies (2)
Failure to ensure nursing staff have appropriate competencies for IV administration of fluids, affecting 2 of 4 staff reviewed.
Failure to provide and implement an infection prevention and control program to prevent transmission of MRSA, including failure to place resident on contact precautions.
Report Facts
Residents Affected: 2
Residents Affected: 1
Date of survey: May 21, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse (LPN), agency staff | Named in IV competency deficiency |
| Staff B | Licensed Practical Nurse (LPN), date of hire 4/16/2024 | Named in IV competency deficiency |
| Staff C | Registered Nurse | Entered MRSA positive resident's room without PPE |
| Director of Nursing Services | Interviewed regarding IV competency and MRSA precautions | |
| Assistant Director of Nursing Services | Interviewed regarding MRSA precautions | |
| Infection Preventionist | Interviewed regarding MRSA precautions |
Inspection Report
Follow-Up
Deficiencies: 0
Date: May 2, 2024
Visit Reason
An off-site desk audit was conducted on May 2, 2024, to review all previous deficiencies cited on March 14, 2024.
Findings
Based on an acceptable plan of correction and supporting documentation, all deficiencies have been corrected. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 163
Capacity: 206
Deficiencies: 7
Date: Mar 14, 2024
Visit Reason
A federal recertification survey and complaint investigation was conducted at Elmhurst Rehabilitation & Healthcare Center from 3/10/2024 through 3/14/2024 to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities, including a State licensure and emergency preparedness survey.
Complaint Details
The visit included a complaint investigation referenced by ACTS number 94719. The complaint involved issues such as pressure ulcer care, smoking/vaping policy violations, infection control, and medication administration errors. The complaint was substantiated as deficiencies were cited.
Findings
Deficiencies were cited related to pressure ulcers, accident hazards, infection control, medication administration, and life safety code violations. The facility failed to ensure proper treatment and documentation for residents with pressure ulcers, adequate supervision to prevent accidents, infection prevention and control, and medication safety. Life safety code deficiencies were also identified in the kitchen fire suppression system and environmental conditions.
Deficiencies (7)
Failure to ensure residents at risk for pressure ulcers received necessary treatment and documentation.
Failure to ensure adequate supervision and monitoring to prevent accidents related to smoking/vaping.
Failure to ensure residents with urinary catheters received appropriate treatment and documentation.
Failure to ensure residents are free of significant medication errors.
Failure to establish and maintain an infection prevention and control program.
Failure to maintain a safe, sanitary, and comfortable environment for residents, including environmental deficiencies in resident rooms.
Failure to maintain kitchen fire suppression system in compliance with NFPA standards.
Report Facts
Resident census: 163
Total capacity: 206
Deficiency count: 7
Resident IDs referenced: 7
Inspection Report
Annual Inspection
Deficiencies: 1
Date: Nov 21, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with trauma-informed and culturally competent care standards, specifically reviewing care provided to residents who are trauma survivors.
Findings
The facility failed to ensure that residents who are trauma survivors receive culturally competent, trauma-informed care. Specifically, one resident's PTSD diagnosis was not identified in comprehensive assessments, and the care plan did not address trauma-informed care or interventions to mitigate re-traumatization triggers until updated after surveyor intervention.
Deficiencies (1)
Failure to provide trauma-informed and culturally competent care to a resident with PTSD, including lack of identification of PTSD in assessments and absence of trauma-informed care interventions in the care plan.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Social Services | Interviewed regarding care plan review and expectations for trauma-informed care. | |
| Regional Director of Clinical Services | Acknowledged deficiency in trauma-informed care in resident's care plan and updated it after surveyor's notification. | |
| Director of Nursing Services | Present during interview with Regional Director of Clinical Services regarding care plan deficiency. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Nov 14, 2023
Visit Reason
The inspection was conducted following a complaint and incident reports regarding medication errors involving two residents, including an opioid overdose due to administration of methadone intended for another resident and a missed dose causing withdrawal symptoms.
Complaint Details
Complaint investigation triggered by community reported complaint alleging Resident ID #1 was administered his/her roommate's methadone dose, resulting in opioid overdose and hospitalization. Resident ID #2 reported missing methadone dose and experiencing withdrawal symptoms. Facility investigation was inconclusive due to lack of lab confirmation and conflicting staff reports.
Findings
The facility failed to ensure residents were free from significant medication errors, resulting in one resident receiving another's methadone dose causing an opioid overdose requiring hospitalization, and another resident missing a methadone dose without assessment for withdrawal symptoms. The investigation was inconclusive regarding the exact administration but identified systemic issues including staff unfamiliarity and bed assignment confusion.
Deficiencies (3)
Failure to ensure residents are free from significant medication errors, including administration of methadone intended for another resident causing opioid overdose.
Failure to assess resident for opiate withdrawal symptoms after missed methadone dose.
Failure to administer facility in a manner that enables effective and efficient use of resources to attain highest practicable well-being of residents.
Report Facts
Medication dose: 60
Medication dose: 60
Vital sign - heart rate: 120
Vital sign - blood pressure: 82
Vital sign - blood pressure: 60
Vital sign - oxygen saturation: 83
Vital sign - oxygen saturation: 95
Vital sign - oxygen flow: 25
Medication administration times: 2
BIMS score: 14
BIMS score: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Unit Manager, Registered Nurse (RN) | Authored progress note describing Resident ID #1's fall and condition on 11/6/2023 |
| Staff B | Licensed Practical Nurse (LPN), Agency Nurse | Administered medications on 11/6/2023 shift; reported Resident ID #1 found on floor and possible medication error |
| Staff C | Nurse Practitioner (NP) | Assessed Resident ID #1 after incident and ordered Narcan administration |
| Staff D | Nurse Practitioner (NP) | Assessed Resident ID #1 during incident and ordered emergency response |
| Staff E | Agency Nurse | Documented administration of methadone to Resident ID #2 on 11/6/2023; implicated in medication error investigation |
| Administrator | Facility Administrator | Interviewed regarding incident and investigation; acknowledged inconclusive investigation and lack of lab confirmation |
| Medical Director | Medical Director | Interviewed regarding Resident ID #1's condition and opioid overdose treatment |
| Director of Nursing Services (DNS) | Director of Nursing Services | Interviewed regarding facility investigation and findings on medication error and withdrawal assessment |
| Regional Clinical Director | Regional Clinical Director | Interviewed regarding facility investigation and findings on medication error and withdrawal assessment |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Oct 16, 2023
Visit Reason
An off-site desk audit was conducted on October 16, 2023, to review all previous deficiencies cited on September 11, 2023.
Findings
Based on an acceptable plan of correction and supporting documentation, all deficiencies have been corrected and the facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 10
Date: Sep 11, 2023
Visit Reason
A federal recertification survey and complaint investigation was conducted from 09/05/2023 through 09/11/2023 to determine compliance with Federal and State Laws and Regulations.
Findings
Deficiencies were cited related to comprehensive care plans, treatment and services to prevent pressure ulcers, free of accident hazards, competent nursing staff, drug regimen review, food safety, resident records, and infection prevention and control. The facility submitted a Plan of Correction (POC) addressing these deficiencies with corrective actions and timelines.
Deficiencies (10)
Facility failed to provide care in accordance with a resident's plan of care for 1 of 6 resident care plans reviewed for falls and impaired mobility.
Facility failed to ensure services met professional standards of quality for 1 of 1 resident reviewed related to medications administered via a gastrostomy tube.
Facility failed to provide necessary treatment and services to prevent pressure ulcers for 1 of 7 residents reviewed.
Facility failed to ensure the resident environment remains free of accident hazards for 1 of 6 residents reviewed for falls and 1 of 1 resident reviewed for supervision with meals.
Facility failed to ensure licensed nurses have the specific skill sets necessary to care for residents' needs related to gastrostomy tube care for 1 of 1 resident reviewed.
Facility failed to ensure drug regimen of each resident is reviewed at least monthly by a licensed pharmacist for 2 of 5 residents reviewed.
Facility failed to store and label drugs and biologicals in accordance with professional principles for 2 of 4 medication storage rooms and 1 of 6 medication carts observed.
Facility failed to meet food safety requirements including hair and beard restraints and cleanliness of kitchen fans.
Facility failed to maintain medical records in accordance with professional standards for 1 of 2 residents reviewed related to controlled substances.
Facility failed to establish and maintain an infection prevention and control program to prevent and control infections and communicable diseases.
Report Facts
Deficiencies cited: 10
Residents reviewed for falls: 6
Residents reviewed for pressure ulcers: 7
Residents reviewed for medication regimen: 5
Medication storage rooms observed: 4
Medication carts observed: 6
Inspection Report
Routine
Deficiencies: 8
Date: Sep 11, 2023
Visit Reason
The inspection was conducted to assess compliance with professional standards of quality, medication administration, pressure ulcer care, accident hazard prevention, medication regimen review, drug storage and labeling, food service safety, medical record maintenance, and infection prevention and control.
Findings
The facility was found deficient in multiple areas including failure to follow physician's medication orders, inadequate pressure ulcer care and documentation, insufficient supervision to prevent accidents, failure to act on pharmacist medication regimen review recommendations, improper storage of expired medications, inadequate food service safety practices, failure to maintain controlled substances records properly, and failure to ensure staff wore appropriate PPE for COVID-19 positive residents.
Deficiencies (8)
Failure to ensure medications administered via gastrostomy tube followed physician's orders, including timing and documentation.
Failure to provide appropriate pressure ulcer care and prevent new ulcers, including incomplete wound assessments and documentation.
Failure to ensure resident environment was free from accident hazards and provide adequate supervision to prevent accidents, including a fall resulting in dislodged gastrostomy tube and lack of supervision during meals.
Failure to ensure pharmacist medication regimen reviews were reviewed and acted upon timely for identified irregularities.
Failure to store and label drugs and biologicals properly, including expired medications found in medication storage rooms and carts.
Failure to ensure food was stored, served, and distributed in accordance with professional standards, including dust accumulation on fan blowing toward clean dishes and staff not wearing proper hair and beard restraints.
Failure to maintain medical records in accordance with professional standards, including improper documentation and witness signatures for controlled substances disposal and count corrections.
Failure to maintain an infection prevention and control program, including staff not wearing appropriate PPE when entering rooms of COVID-19 positive residents.
Report Facts
Medication administration time: 7.16
Pressure ulcer measurement: 3.2
Pressure ulcer measurement: 3.4
Pressure ulcer measurement: 4
Pressure ulcer measurement: 0.5
Medication expiration date: 6
Medication expiration date: 8
Medication expiration date: 7
Medication Regimen Review date: 8
Medication Regimen Review date: 5
Controlled substance count: 27.25
Controlled substance count: 25
Controlled substance spill: 17
Controlled substance count correction: 11.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Named in medication administration and pressure ulcer care findings |
| Staff B | Nursing Assistant | Named in fall incident and supervision findings |
| Staff C | Registered Nurse | Named in fall incident and supervision findings |
| Staff D | Speech Language Pathologist | Named in supervision with meals findings |
| Staff E | Registered Nurse | Named in expired medication storage findings |
| Staff F | Licensed Practical Nurse | Named in expired medication storage findings |
| Staff G | Dietary Cook | Named in food service safety findings |
| Staff H | Dietary Cook | Named in food service safety findings |
| Staff I | Dietary Aide | Named in food service safety findings |
| Staff J | Dietary Aide | Named in food service safety findings |
| Staff K | Licensed Practical Nurse | Named in controlled substances record findings |
| Staff L | Licensed Practical Nurse | Named in controlled substances record findings |
| Staff M | Registered Nurse | Named in controlled substances record findings |
| Staff N | Nursing Assistant | Named in infection prevention and control findings |
| Staff O | Nursing Assistant | Named in infection prevention and control findings |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Aug 16, 2023
Visit Reason
The inspection was conducted based on a complaint investigation regarding medication administration errors and failure to ensure residents' drug regimens were free from unnecessary drugs at Elmhurst Rehabilitation and Healthcare Center.
Complaint Details
The complaint alleged that Resident ID #2's family supplies the resident's medication and was not notified in advance when refills were needed, resulting in missed medications. The investigation confirmed multiple medication administration errors and failures to follow physician orders for residents #1, #2, and #3.
Findings
The facility failed to ensure appropriate medication administration for multiple residents, including unnecessary duplicate dosing of pantoprazole for one resident, missed doses of critical medications for others, and failure to follow physician orders for prednisone taper, Metoprolol, and Midodrine. The Director of Nursing Services was unable to provide evidence that medications were administered as ordered.
Deficiencies (2)
Failure to ensure a resident's drug regimen was free from unnecessary drugs, specifically duplicate dosing of pantoprazole resulting in potential overdose.
Failure to ensure residents were free from significant medication errors, including missed doses of HIV medication, COPD inhaler, prednisone taper, Metoprolol, and improper timing of Midodrine administration.
Report Facts
Residents reviewed for medication administration: 8
Residents affected: 3
Pantoprazole dose: 80
Missed Raltegravir doses: 2
Missed Breztri inhaler doses: 3
Prednisone doses missed: 1
Metoprolol missed days: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Interviewed regarding medication supply notification for Resident #2 |
| Director of Nursing Services | Interviewed multiple times; unable to provide evidence medications were administered as ordered | |
| Administrator | Interviewed regarding pantoprazole dosing for Resident #1 |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jul 20, 2023
Visit Reason
The inspection was conducted following a complaint alleging that a resident was instructed by a certified nursing assistant to urinate in his/her brief and was deprived of water and bathroom access by overnight nursing staff.
Complaint Details
The complaint was submitted by the resident's family member alleging the resident was deprived of water and bathroom access by the overnight nurse and was instructed by a CNA to urinate in his/her brief. The complaint was substantiated by interviews and record review.
Findings
The facility failed to treat a resident with respect and dignity, as evidenced by staff instructing the resident to urinate in his/her brief. The Regional Director of Nursing Services acknowledged this was not accepted practice and could not provide evidence that the resident was treated with respect and dignity.
Deficiencies (1)
Failure to honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Jun 19, 2023
Visit Reason
The inspection was conducted following a complaint and incident involving Resident ID #1 who sustained a left arm fracture during an improper transfer and concerns about medication administration and supervision.
Complaint Details
The complaint investigation was triggered by an incident where Resident ID #1 sustained a left arm fracture during an improper transfer using a sit to stand lift. The resident also received Nitroglycerin without a physician's order despite contraindicated vital signs, and there were concerns about inadequate supervision and catheter care.
Findings
The facility failed to ensure a safe environment free from accident hazards, resulting in a resident's left arm fracture during transfer. Additionally, the facility failed to provide adequate supervision regarding used insulin syringes and failed to ensure appropriate catheter care for another resident. The facility also failed to ensure licensed nurses had the necessary competencies, including administering Nitroglycerin without a physician's order and improper resident positioning during anticipated CPR.
Deficiencies (5)
Failure to ensure residents' environment is free from accident hazards resulting in a left arm fracture during transfer.
Failure to provide adequate supervision to prevent accidents related to used insulin syringes left unattended on treatment carts.
Failure to provide appropriate care for a resident with an indwelling catheter, including improper catheter tubing positioning and catheter bag placement.
Failure to ensure licensed nurses have appropriate competencies, including administering Nitroglycerin without a physician's order, administering it despite contraindicated vital signs, and improper positioning of a resident for CPR.
Failure to ensure each resident's drug regimen is free from unnecessary drugs, specifically Nitroglycerin administered without a physician's order and without adequate indication.
Report Facts
Used insulin syringes observed: 3
Nitroglycerin doses ordered: 3
Blood pressure readings: 60
Heart rate readings: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse (LPN) | Administered Nitroglycerin without physician order; transcribed medication order; involved in resident transfer. |
| Staff B | Licensed Practical Nurse (LPN) | Administered Nitroglycerin without physician order; involved in resident transfer; unable to recall vital signs or order source. |
| Staff D | Nursing Assistant (NA) | Assisted in resident transfer using sit to stand lift; reported resident did not complain of arm pain until after transfer. |
| Staff F | Licensed Practical Nurse (LPN) | Acknowledged placing used insulin syringes on treatment cart and not discarding immediately. |
| Staff G | Licensed Practical Nurse (LPN) | Documented resident unresponsive and Nitroglycerin administration; unable to explain transfer location for CPR. |
| Staff H | Registered Nurse (RN) | Acknowledged improper catheter tubing and bag placement. |
| Director of Nursing Services | Director of Nursing Services | Acknowledged resident fracture; unable to provide evidence of cause; entered blood pressure readings not obtained personally; unable to explain catheter care and transfer positioning. |
| Staff C | Telehealth Medical Doctor | Ordered resident transfer to hospital; denied ordering Nitroglycerin administration. |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 24, 2023
Visit Reason
A follow-up to a previous recertification survey was conducted at this facility to verify correction of prior deficiencies.
Findings
All previous deficiencies were corrected and no new deficiencies were identified during this follow-up survey.
Inspection Report
Complaint Investigation
Census: 180
Capacity: 206
Deficiencies: 12
Date: Mar 24, 2023
Visit Reason
A recertification survey and complaint investigation were conducted from 03/06/2023 through 03/24/2023 to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities, including a state licensure and emergency preparedness survey.
Complaint Details
The complaint investigation was triggered by allegations including failure to implement a resident's fluid restriction and medication errors. Immediate Jeopardy was identified but removed after corrective actions and staff education.
Findings
The facility was found to have multiple deficiencies including failure to implement a resident's ordered fluid restriction, failure to ensure residents are free from physical restraints and abuse, inaccurate assessments, failure to provide necessary ADL care, medication errors, inadequate infection control, and failure to maintain proper documentation and policies. Immediate Jeopardy was identified but removed after corrective actions.
Deficiencies (12)
Failure to implement a resident's ordered fluid restriction leading to medical emergency and death.
Failure to ensure residents are free from physical or chemical restraints not required to treat medical symptoms.
Failure to ensure assessments accurately reflect residents' status for catheters, wander guards, and antipsychotic use.
Failure to provide necessary ADL care including nail care for residents.
Failure to provide treatment and care in accordance with professional standards for residents receiving dialysis and other treatments.
Failure to ensure residents are free from significant medication errors.
Failure to maintain laboratory services to meet residents' needs.
Failure to properly store and label drugs and biologicals in medication carts and rooms.
Failure to maintain food safety and sanitary conditions in food service.
Failure to maintain resident medical records accurately and confidentially.
Failure to maintain infection prevention and control program including PPE use and isolation procedures.
Failure to maintain life safety code compliance including sprinkler system maintenance and laundry chute safety.
Report Facts
Capacity: 206
Census: 180
Residents reviewed for dialysis: 6
Residents reviewed for medication errors: 1
Residents reviewed for catheter care: 7
Residents reviewed for immunization documentation: 8
Residents reviewed for infection control: 2
Residents reviewed for ADL care: 1
Residents reviewed for assessments: 7
Residents reviewed for restraints: 1
Residents reviewed for medication reconciliation: 8
Residents reviewed for respiratory care: 6
Residents reviewed for food safety: 6
Residents reviewed for medical records: 3
Residents reviewed for infection control: 2
Residents reviewed for life safety: 52
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Mar 24, 2023
Visit Reason
The inspection was conducted following complaints and concerns regarding the facility's failure to ensure proper physician review of resident care and medication administration, as well as significant medication errors involving multiple residents.
Complaint Details
The complaint investigation revealed that a nurse administered ear drops into a resident's eye causing pain and irritation. Other findings included failure to administer prescribed antibiotics and inhalers, and missed medication doses. Interviews with staff and family members confirmed these issues.
Findings
The facility failed to ensure that a physician reviewed the resident's total program of care at each visit for one resident. Additionally, significant medication errors were identified, including administration of ear drops into a resident's eye, failure to administer prescribed antibiotics and inhalers, and missed medication doses for multiple residents.
Deficiencies (2)
Failure to ensure a physician reviewed the resident's total program of care, including medications and treatments, at each visit for Resident ID #147.
Failure to ensure residents are free from significant medication errors including administration of ear drops into the eye, missed antibiotic administration, and failure to administer inhalers and other medications as ordered.
Report Facts
Residents reviewed for physician care: 5
Residents reviewed for medication errors: 1
Residents reviewed for antibiotic use: 4
Residents reviewed for hospitalization and medication reconciliation: 8
Missed antibiotic administration days: 15
Missed inhaler doses: 20
Medications not administered on 3/3/2023: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff F | Nurse Practitioner | Named in findings related to inaccurate progress notes and failure to be notified of missed medications. |
| Staff J | Registered Nurse | Acknowledged medication error administering ear drops into resident's eye. |
| Staff K | Licensed Practical Nurse | Reported presence during medication preparation and confirmed resident's pain after medication error. |
| Staff E | Unit Manager, Registered Nurse | Acknowledged failure to administer antibiotics and inhalers and inability to provide evidence of administration. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Feb 24, 2023
Visit Reason
The inspection was conducted in response to a community reported complaint alleging that Resident ID #1 was re-hospitalized due to respiratory failure exacerbated by lack of BiPAP availability at the skilled nursing facility.
Complaint Details
The complaint alleged that Resident ID #1 was re-hospitalized due to respiratory failure exacerbated by lack of BiPAP availability at the facility. The investigation confirmed administration of BiPAP and oxygen therapy without physician orders.
Findings
The facility failed to ensure that Resident ID #1 received necessary respiratory care, including BiPAP and oxygen therapy, in accordance with professional standards. Both therapies were administered without physician orders or appropriate documentation of settings.
Deficiencies (2)
Failure to provide BiPAP therapy with a physician's order including appropriate settings such as oxygen concentration, oxygen flow, and PEEP.
Failure to provide oxygen therapy with a physician's order.
Report Facts
Residents reviewed for BiPAP therapy: 3
Residents reviewed for oxygen therapy: 4
Oxygen flow rate: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Acknowledged administering BiPAP and oxygen therapy to Resident ID #1 without physician orders |
| Director of Nursing Services | Interviewed and unable to provide evidence of physician orders for therapies |
Viewing
Loading inspection reports...



