Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 3, 2025
Visit Reason
An unannounced complaint/incident investigation survey was conducted to determine compliance with state regulations.
Findings
No deficiency was identified during the investigation.
Complaint Details
The investigation was based on ACTS reference numbers 100992, 101143, and 101943. No deficiencies were found.
Inspection Report
Complaint Investigation
Deficiencies: 1
May 27, 2025
Visit Reason
An unannounced complaint/incident investigation survey was conducted from 05/27/2025 through 05/29/2025 to determine compliance with state regulations following complaints regarding medication administration for Resident ID #1.
Findings
The investigation found that the residence failed to provide care and services in accordance with the prevailing community standard of care related to administering medications per physician's orders for Resident ID #1. Multiple medication doses were missed or refused, and there was no evidence the physician was notified of these issues.
Complaint Details
The complaint investigation was triggered by a community reported complaint sent to the Rhode Island Department of Health on 5/19/2025 alleging Resident ID #1 had trouble getting medications for days. The complaint was substantiated by record review and staff interview.
Deficiencies (1)
| Description |
|---|
| Failure to provide care and services in accordance with the prevailing community standard of care related to administering medications per physician's orders for Resident ID #1. |
Report Facts
Medication refusal counts: 23
Medication refusal counts: 27
Medication refusal counts: 15
Medication refusal counts: 17
Missed medication doses: 1
Missed medication doses: 1
Missed medication doses: 1
Missed medication doses: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Wellness | Interviewed on 5/27/2025 at 1:00 PM; acknowledged resident did not receive medications per physician's orders and could not provide evidence physician was notified. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Mar 27, 2025
Visit Reason
An unannounced complaint/incident investigation survey was conducted on 03/27/2025 at Ethan Place to determine compliance with state regulations following complaints regarding medication administration and resident care.
Findings
Deficiencies were identified related to failure to provide medications as ordered for Resident ID #1, incomplete and unsigned comprehensive assessments for Residents #1, 2, and 3, failure to update service plans to reflect current conditions, and failure to conduct required nurse reviews with proper documentation for Residents #1, 3, and 4.
Complaint Details
The investigation was triggered by a community reported complaint sent to the Rhode Island Department of Health on 3/24/2025 alleging Resident ID #1 had trouble getting his/her medications. The complaint was substantiated by findings that Resident ID #1 did not receive medications as ordered.
Deficiencies (4)
| Description |
|---|
| Failure to provide medications as ordered for Resident ID #1, including missing medications on multiple dates. |
| Failure to update comprehensive assessments for Residents #1, 2, and 3, including missing signatures by the Administrator. |
| Failure to update service plans to reflect changes in residents' conditions and to document required service plan components for Residents #1, 2, and 3. |
| Failure to conduct nurse reviews with required components and proper documentation for Residents #1, 3, and 4. |
Report Facts
Date of survey completion: Mar 27, 2025
Medication missing dates: 5
Number of residents with incomplete assessments: 3
Number of residents with incomplete nurse reviews: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Medication Technician (CMT) | Interviewed on 3/27/2025 regarding medication availability | |
| Director of Wellness | Interviewed on 3/27/2025 regarding medication administration and nurse reviews | |
| Administrator | Interviewed on 3/27/2025 regarding resident assessments, smoking status, and nurse reviews |
Inspection Report
Complaint Investigation
Deficiencies: 3
Apr 3, 2024
Visit Reason
An unannounced complaint/incident investigation survey was conducted at the residence on 04/03/2024 based on ACTS reference number 94747.
Findings
The facility failed to provide all care and services in accordance with the prevailing community standard of care for a singular resident reviewed for hospitalization. Specifically, the resident was discharged from the hospital with fluid restriction orders that were not transcribed or followed at the facility, and the resident's comprehensive assessment was not updated to reflect these changes.
Complaint Details
The complaint investigation was unannounced and based on ACTS reference number 94747. It was substantiated that the facility failed to provide care consistent with hospital discharge orders and failed to update the resident's assessment accordingly.
Deficiencies (3)
| Description |
|---|
| Failure to provide all care and services in accordance with the prevailing community standard of care for the singular resident reviewed for hospitalization. |
| Failure to transcribe and follow physician's hospital discharge orders for fluid restriction and diet changes for Resident ID #1. |
| Failure to review and update the resident's comprehensive assessment at intervals not to exceed twelve months and when condition changes significantly. |
Report Facts
Hospital admission dates: Resident ID #1 admitted from 3/11/2024 to 3/26/2024
Hospital readmission date: Resident ID #1 sent back to hospital on 4/2/2024
Assessment interval: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rick Baccus | Administrator | Signed the report and mentioned as Assistant Administrator interviewed on 4/3/2024 regarding resident readmission |
Inspection Report
Complaint Investigation
Deficiencies: 2
Feb 12, 2024
Visit Reason
An unannounced biennial State Licensure survey and a complaint/incident investigation survey were conducted at the facility on 02/12/2024.
Findings
Deficiencies were identified related to residency requirements for resident assessments and service plans, and medication services. Specifically, the facility failed to update residents' comprehensive assessments at required intervals and did not ensure quarterly medication aide evaluations were completed for all staff.
Complaint Details
The complaint/incident investigation was triggered by a psychiatric change in condition for Resident ID #1 resulting in emergency room visit, police involvement, and a facility incident report. The facility failed to update assessments as required and acknowledged this during the administrator interview.
Deficiencies (2)
| Description |
|---|
| Residency Requirements Resident Assessment/Service Plans not reviewed and updated at intervals not to exceed twelve months or with significant condition changes for two of four residents reviewed. |
| Residential Care Services Medication Services quarterly evaluations for registered medication aides were not completed as required for 7 of 7 staff reviewed. |
Report Facts
Staff medication aide evaluations missing quarterly completion: 7
Dates of medication aide evaluations: Specific evaluation dates for staff A-G listed for 2023 and 2024.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rick Baccus | Administrator | Acknowledged during interview that residents' comprehensive assessments and medication aide evaluations were not updated or completed as required. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Jan 3, 2023
Visit Reason
An unannounced complaint/incident investigation survey was conducted at the residence to investigate identified deficiencies.
Findings
The facility failed to ensure resident comprehensive assessments were updated within required timeframes, failed to have a registered nurse visit the residence at least once every 30 days for some residents, and failed to review and update service plans when residents' conditions changed.
Complaint Details
The investigation was triggered by a complaint/incident. Deficiencies were identified and substantiated based on record reviews and staff interviews.
Deficiencies (3)
| Description |
|---|
| Failure to update resident assessments within five working days of readmission or emergency admission. |
| Failure to have a registered nurse visit the residence at least once every 30 days for one of two residents reviewed. |
| Failure to review and update the service plan when a resident's condition changed significantly. |
Report Facts
Sample records reviewed: 25
Registered nurse visit frequency: 30
Service plan review interval: 12
Resident move-in date: Feb 28, 2018
Last nurse review date: Mar 3, 2022
Fall incident date: Oct 5, 2022
Skilled nursing facility admission date: Oct 21, 2022
Physical therapy start date: Oct 27, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Acting Administrator | Unable to provide evidence that nurse reviews were completed every 30 days; acknowledged service plan was not updated to reflect physical therapy services. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jun 7, 2022
Visit Reason
An unannounced complaint/incident investigation survey was conducted at Ethan Place residence due to concerns about residency requirements and appropriateness of a resident for the community.
Findings
The facility failed to ensure that 1 out of 2 sampled residents met the definition of 'resident' as required by residency regulations. The resident exhibited severe cognitive impairment and behaviors warranting evaluation for memory care, with multiple documented incidents of wandering and elopement risk.
Complaint Details
The complaint investigation found that the resident was not appropriate for the community based on cognitive and behavioral assessments, including a Mini-Mental State Exam score of 8 indicating severe impairment. Family was engaged regarding alternate placement and memory care evaluation was recommended.
Deficiencies (1)
| Description |
|---|
| Residency Requirements not met; 1 out of 2 sampled residents were not appropriate for the community due to severe cognitive impairment and wandering behaviors. |
Report Facts
Mini-Mental State Exam score: 8
Sample residents reviewed: 2
Resident admission date: 202104
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Barros | Administrator | Signed the report and involved in follow-up discussions |
Inspection Report
Renewal
Deficiencies: 6
Feb 14, 2022
Visit Reason
An unannounced biennial State Licensure survey was conducted at this residence to assess compliance with state regulations and standards of care.
Findings
The facility was found deficient in multiple areas including management of services, resident assessments and service plans, medication services, nurse reviews, safety requirements, and variance procedures. Specific deficiencies involved failure to have physician orders for self-administration of medications, incomplete resident assessments, failure to ensure scheduled medications were administered by licensed personnel, incomplete nurse reviews, and inadequate fire drill documentation.
Deficiencies (6)
| Description |
|---|
| Failure to provide physician's orders for self-administration of prescribed medications for three residents. |
| Resident assessments and service plans failed to report resident needs and gather information for individualized service plans for three residents. |
| Failure to ensure scheduled II medications were administered only by licensed personnel for two residents. |
| Failure to complete nurse reviews every ninety days for three residents. |
| Failure to conduct required fire drills six times per year with at least 50% unobstructed. |
| Failure to submit a variance for one resident receiving outside services. |
Report Facts
Deficiency counts: 6
Fire drills conducted: 4
Fire drills required: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Medication Technician (CMT) | Interviewed regarding residents self-administering medications and observed locked medication boxes |
| Administrator | Interviewed regarding lack of physician orders and nurse reviews |
Inspection Report
Complaint Investigation
Deficiencies: 3
May 3, 2021
Visit Reason
An unannounced complaint/incident investigation survey was conducted at Ethan Place to investigate deficiencies related to resident assessments, service plans, and reporting requirements.
Findings
The facility failed to update comprehensive assessments and service plans to reflect accurate start and discharge dates for outside therapy services for multiple residents. Additionally, the residence failed to maintain evidence of thorough investigations and timely reporting of reportable incidents to the Rhode Island Department of Health.
Complaint Details
The investigation was complaint-driven and identified deficiencies in resident assessments, service plans, and reporting of incidents. The Administrator acknowledged these failures during interviews on 05/03/2021.
Deficiencies (3)
| Description |
|---|
| Failure to update comprehensive assessments to reflect accurate dates of services for outside therapy for multiple residents. |
| Failure to document a description of services and interventions provided by outside healthcare agencies in resident service plans. |
| Failure to maintain evidence that all reportable incidents were thoroughly investigated and reported within five business days to the Rhode Island Department of Health. |
Report Facts
Number of reportable incidents: 10
Dates of resident falls resulting in hospitalization: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged the deficiencies in comprehensive assessments and service plans during interviews on 05/03/2021. |
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