Inspection Reports for Evergreen Health & Rehabilitation Center

19933 W 13 Mile Rd, Southfield, MI 48076, United States, MI, 48076

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 27.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

433% worse than Michigan average
Michigan average: 5.2 deficiencies/year

Deficiencies per year

20 15 10 5 0
2023
2024
2025

Inspection Report

Routine
Deficiencies: 6 Date: Sep 11, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with healthcare regulations, focusing on care planning, medication administration, feeding tube care, laboratory services, dining assistance, and food service safety.

Findings
The facility was found deficient in multiple areas including failure to conduct quarterly care conferences, failure to administer prescribed lidocaine patches, failure to provide tube feeding and hydration per physician orders, failure to obtain ordered laboratory tests, failure to provide assistive eating devices, and failure to maintain food safety standards in the kitchen.

Deficiencies (6)
Failed to ensure quarterly health care conferences were conducted for one resident.
Failed to ensure lidocaine patches were available and administered as ordered for one resident.
Failed to ensure tube feeding and water flushes were administered per physician's orders for one resident.
Failed to ensure physician ordered laboratory tests were obtained for one resident.
Failed to provide special eating equipment and utensils as ordered for one resident.
Failed to prepare and store food in accordance with professional food safety standards, including undated opened dressings, contaminated food prep surfaces, and improper food temperature control.
Report Facts
Missed medication administration days: 7 Tube feeding formula ordered: 75 Water flush ordered: 85 Tube feeding formula delivered: 756 Water delivered: 867 Body weight: 156 Calories provided: 1913 Protein provided: 88 Fluids provided: 1800 Temperature of deli ham: 71

Employees mentioned
NameTitleContext
SW BSocial Worker DirectorNamed in care conference deficiency and follow-up interviews
GCW CGuardian Case WorkerInterviewed regarding care conference notifications
NM ANurse ManagerQueried about medication administration, lab orders, and assistive eating devices
DD FDietary DirectorInterviewed regarding assistive eating devices provision
CDM ECertified Dietary ManagerInterviewed regarding food safety deficiencies in kitchen

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Aug 6, 2025

Visit Reason
The inspection was conducted based on a complaint regarding the facility's failure to accurately assess, timely report a change in condition to the physician, and timely transfer a resident (R404) to a higher level of care after a fall.

Complaint Details
The complaint documented that the resident fell out of bed at 5 AM, but the facility staff did not evaluate the resident promptly and delayed calling EMS until late afternoon. The resident was admitted to the hospital with a fractured neck and brain hematoma. Family members repeatedly requested hospital transfer, which was delayed by several hours despite visible injuries and pain.
Findings
The facility failed to promptly evaluate and transfer a resident who fell out of bed, resulting in delayed hospital transfer despite the resident having a fractured neck and subdural hematoma. Staff did not perform an adequate assessment or timely notify the physician, and the resident was only transferred after family insistence several hours later.

Deficiencies (1)
Failed to accurately assess, timely report a change in condition to the Physician, and timely transfer to a higher level of care for one resident after a fall.
Report Facts
Residents reviewed: 3 Incident time: 5 Delay hours: 4 Staff assisting resident off floor: 4 Injury size: 0.5

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseDocumented initial incident note and assisted resident after fall
LPN BLicensed Practical NurseDocumented nursing note regarding hospital transfer per family request and explained delay
RN CRegistered Nurse, Weekend SupervisorInterviewed regarding assessment and awareness of resident fall
LPN DLicensed Practical Nurse, Weekend SupervisorInterviewed regarding knowledge of resident fall
Director of NursingDirector of NursingInterviewed about RN weekend coverage and facility response
Physician EPhysician assigned to residentInterviewed about notification and assessment after resident fall

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Apr 8, 2025

Visit Reason
The inspection was conducted as an unannounced onsite investigation based on complaints alleging delayed diagnosis and treatment of a foot injury for resident R802 and failure to provide timely incontinence care for resident R801.

Complaint Details
The complaint investigation revealed allegations that resident R802 sustained an untreated foot injury in the facility, and resident R801 was not provided timely incontinence care, being left wet and soiled for approximately 11 hours.
Findings
The facility failed to timely evaluate and treat a moderately comminuted avulsion fracture of resident R802's right heel, resulting in increased pain and impaired rehabilitation participation. Additionally, the facility failed to provide timely incontinence care for resident R801, who was left wet and soiled for approximately 11 hours.

Deficiencies (2)
Failure to thoroughly evaluate and timely address a foot injury for resident R802, resulting in delayed diagnosis and treatment of a moderately comminuted avulsion fracture.
Failure to provide timely incontinence care for resident R801, resulting in the resident being left wet and soiled for approximately 11 hours.
Report Facts
Residents affected: 1 Residents affected: 1 Duration left wet and soiled: 11 Pain level: 9 Date of injury onset: 10

Employees mentioned
NameTitleContext
Physician GPhysical Medicine and Rehabilitation (PM&R) PhysicianDocumented evaluation notes regarding resident R802's pain and injury
Physician HAttending PhysicianDocumented chief complaint and assessment of resident R802's right ankle injury
LPN ELicensed Practical NurseDocumented nursing progress notes related to resident R802's injury and pain
CNA ACertified Nursing AssistantInvolved in failure to provide timely incontinence care to resident R801
Director of NursingDirector of Nursing (DON)Interviewed regarding care and assessments related to residents R802 and R801

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Feb 20, 2025

Visit Reason
The inspection was conducted in response to complaints regarding failure to obtain consent for psychotropic medications for a resident and inadequate pest control procedures resulting in bed bug infestations.

Complaint Details
The complaint investigation included intake #MI00150187 regarding psychotropic medication consent and intake #MI00150047 regarding pest control and bed bug infestation. The psychotropic medication consent was not obtained from the resident's Durable Power of Attorney for Healthcare (DPOA-H). The pest control complaint involved bed bugs found on resident R305 and inadequate staff procedures.
Findings
The facility failed to obtain consent from the legally authorized representative for psychotropic medications for one resident and failed to follow pest control procedures for another resident, resulting in bed bug infestations. The facility took corrective actions including staff education and policy implementation.

Deficiencies (2)
Failed to ensure consent for psychotropic medications was obtained from legally authorized representative for one resident.
Failed to follow pest control procedures resulting in bed bug infestation and resident exposure.
Report Facts
Residents reviewed for rights of legally authorized representatives: 3 Residents reviewed for pest control: 3 Date of bed bug investigation: Feb 6, 2025 Date of bed bug incident: Feb 5, 2025 BIMS score for resident R303: 12 BIMS score for resident R305: 15

Employees mentioned
NameTitleContext
Social Worker CSocial WorkerQueried regarding psychotropic medication consent forms for resident R303
Maintenance Director AMaintenance DirectorInterviewed regarding bed bug infestation and pest control procedures
CNA BCertified Nursing AssistantDisciplined and educated for improper handling of resident clothing during bed bug incident
Director of NursingDirector of NursingProvided information on bed bug investigation and staff re-education
Facility AdministratorAdministratorProvided documentation regarding psychotropic medication consent forms

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Dec 10, 2024

Visit Reason
The inspection was conducted to investigate complaints of resident abuse and neglect at Evergreen Health and Rehabilitation Center, including allegations of physical abuse between residents and failure to report neglect involving a resident left in dried feces.

Complaint Details
The complaint investigation involved allegations that on 10/15/24, resident R804 pushed resident R803 out of their wheelchair, and on 12/5/24, resident R806 was found covered in dried feces with staff allegedly indicating care was not needed as the resident was dying. The facility failed to report the neglect allegation timely to the Administrator and State Agency. Interviews with staff and review of records showed inconsistent documentation and lack of proper reporting.
Findings
The facility failed to protect a resident from physical abuse by another resident, resulting in one resident being pushed out of their wheelchair. Additionally, the facility failed to timely report allegations of neglect involving a resident left covered in dried feces. Interviews and record reviews revealed multiple incidents of resident altercations and inadequate reporting and documentation by staff.

Deficiencies (2)
Failed to protect resident from physical abuse by another resident, resulting in pushing incident.
Failed to timely report allegations of neglect to Administrator/Abuse Coordinator and State Agency.
Report Facts
Residents reviewed for abuse: 4 Residents affected: 1 Residents affected: 1 BIMS score: 14

Employees mentioned
NameTitleContext
RN AAssistant Director of Nursing (ADON)/Inservice Director, Registered NurseConducted investigation and provided education to Dietary Staff C regarding resident room identification.
LPN BLicensed Practical NurseReported and interviewed regarding the incident between residents R803 and R804.
Nurse FRegistered NurseInterviewed regarding neglect allegations involving resident R806; denied knowledge of incident.
UM DUnit ManagerInterviewed regarding neglect allegations involving resident R806 and communication with Director of Nursing.
DONDirector of NursingInterviewed regarding facility protocols and knowledge of neglect allegations.
AdministratorAdministrator/Abuse CoordinatorInterviewed regarding receipt and reporting of neglect allegations.

Inspection Report

Routine
Deficiencies: 12 Date: Aug 7, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to residents' rights, infection control, medication administration, wound care, discharge planning, and facility operations.

Findings
The facility was found deficient in multiple areas including failure to promote residents' dignity, honor choice of attending physician, provide appropriate notice for room changes, ensure unrestricted visitation, execute advance directives, prepare safe discharges, implement baseline care plans for tube feeding, accurately document medication administration, provide wound care, follow up on physician consults, assess residents promptly after falls, maintain infection control protocols, and maintain kitchen sanitation and equipment.

Deficiencies (12)
Failed to provide an environment that promoted and enhanced residents' dignity, including staff entering rooms without knocking and improper feeding assistance.
Failed to ensure choice of an attending physician was honored for one resident.
Failed to provide appropriate notice in a dignified manner of a room change for one resident.
Failed to ensure unrestricted, 24-hour visitation for residents.
Failed to execute a Do-Not-Resuscitate (DNR) Advance Directive order for one resident.
Failed to ensure a safe and collaborated discharge for one resident.
Failed to implement a baseline care plan for tube feeding for one resident.
Failed to ensure medications were accurately documented and orders written according to professional standards for two residents.
Failed to provide wound care for two residents and failed to follow up on physician consult appointment for one resident.
Failed to assess promptly after a fall for one resident.
Failed to maintain the ventilation hood filters in a sanitary manner, failed to ensure the dish machine was sanitizing, and failed to maintain the dish machine in a sanitary manner.
Failed to ensure proper infection control protocols and practices including hand hygiene during meals, transmission-based precautions regarding use of personal protective equipment and room placement for four residents.
Report Facts
Residents affected: 3 Residents affected: 1 Residents affected: 1 Residents affected: 143 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 2 Residents affected: 2 Residents affected: 1 Residents affected: 4

Employees mentioned
NameTitleContext
Dr. FPhysicianNamed in attending physician choice and infection control findings
Nurse 'K'Observed standing while feeding resident
Nurse Manager (NM 'N')Nurse ManagerInterviewed about dignity and feeding observations
Director of Nursing (DON)Director of NursingInterviewed about multiple findings including physician choice, room changes, infection control
Licensed Practical Nurse (LPN) DLicensed Practical NurseInterviewed about room change attempt
Social Services BSocial ServicesInterviewed about DNR order
Registered Nurse (RN) HRegistered NurseWrote progress note and interviewed about tube feeding orders
Registered Dietician (RD) GRegistered DieticianInterviewed about tube feeding orders
Licensed Practical Nurse (LPN) ELicensed Practical NurseObserved and interviewed about medication administration
Wound Care NurseWound Care NurseInterviewed about wound care orders
Unit Manager (UM)Unit ManagerInterviewed about fall assessment
Maintenance Supervisor PMaintenance SupervisorObserved working on dish machine
Certified Dietary Manager (CDM) OCertified Dietary ManagerInterviewed about kitchen sanitation and dish machine
Registered Nurse (RN) BRegistered Nurse, Infection Control NurseInterviewed about infection control practices
Social Worker (SW)Social WorkerInterviewed about discharge planning

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 8, 2024

Visit Reason
The inspection was conducted in response to a complaint alleging improper transfer of a resident (R901) using a mechanical hoyer lift, which resulted in injury.

Complaint Details
The complaint alleged that on 5/27/24, resident R901 was transferred improperly by a Certified Nursing Assistant (CNA), resulting in the resident being dropped to the floor and sustaining knee pain. Multiple staff interviews and investigation concluded the resident was not dropped but twisted her leg during transfer. The resident's daughter was involved and expressed concerns about staff communication and response. The facility re-educated staff and conducted audits to prevent recurrence.
Findings
The facility failed to ensure safe transfer per plan of care and facility policy for one resident (R901), who complained of knee pain after transfer. Investigation found no evidence the resident was dropped, but the resident twisted her leg during transfer. The facility identified a Past Non-Compliance and implemented corrective actions including staff re-education and audits.

Deficiencies (1)
Failure to ensure safe transfer per plan of care and facility policy for resident R901 using a mechanical hoyer lift.
Report Facts
Date of incident: May 27, 2024 Date of complaint investigation: Jul 8, 2024 Audit dates: 2 Compliance date: Jun 11, 2024

Employees mentioned
NameTitleContext
Nurse GLicensed Practical NurseAssigned nurse to resident on 5/27/24, involved in transfer and communication with resident's daughter
Therapist HTherapistObserved resident post-transfer and communicated with resident and daughter
CNA DCertified Nursing AssistantAssisted with resident transfer on 5/27/24
CNA ECertified Nursing AssistantAssisted with resident transfer on 5/27/24

Inspection Report

Abbreviated Survey
Deficiencies: 2 Date: May 28, 2024

Visit Reason
The abbreviated survey was conducted based on multiple complaints alleging the facility was not clean and to assess compliance with maintaining a safe, clean, and homelike environment.

Complaint Details
The survey was triggered by multiple complaints reported to the State Agency alleging the facility was not clean.
Findings
The facility failed to maintain a clean, comfortable, safe, and homelike environment, evidenced by soiled floors, walls, trash and debris throughout the facility, broken furniture and tiles, unsecured sharps and chemicals, visible pest harborage, and an unlocked medication cart. These deficiencies posed potential harm to multiple residents.

Deficiencies (2)
Facility failed to maintain a clean, safe, and homelike environment with soiled floors, walls, trash/debris, broken chair and tile, unsecured sharps and chemicals, and visible pest harborage.
Medication cart was left unlocked and unattended, allowing unauthorized access to medications including narcotics.
Report Facts
Date of survey: May 28, 2024

Employees mentioned
NameTitleContext
Staff CDirector of Housekeeping and LaundryInterviewed regarding housekeeping assignments, cleaning schedules, and observations of facility cleanliness
Registered Nurse ARegistered Nurse (RN)Observed and confirmed medication cart was left unlocked and unattended
Nurse Manager BNurse ManagerConfirmed observations of personal care items and unsecured chemicals and razors
Director of NursingDirector of Nursing (DON)Acknowledged medication carts are to be locked and secured by authorized personnel

Inspection Report

Complaint Investigation
Deficiencies: 7 Date: Mar 14, 2024

Visit Reason
The inspection was conducted based on complaints regarding failure to administer pain medication as prescribed, failure to timely identify and communicate changes in resident condition, inadequate wound care, lack of supervision during appointments, failure to obtain weights as per policy, failure to complete ordered lab tests, and failure to provide ordered rehabilitation services.

Complaint Details
The complaint investigations pertain to multiple concerns including failure to administer pain medication as prescribed, failure to timely identify and communicate changes in condition, inadequate wound care, lack of supervision during medical appointments for a cognitively impaired resident, failure to obtain weights as per policy, failure to complete ordered lab tests, and failure to provide ordered rehabilitation services.
Findings
The facility failed to administer pain medication as ordered, timely identify and communicate changes in condition, provide adequate wound care and monitoring, ensure supervision for a cognitively impaired resident during appointments, obtain weights as per policy, complete ordered laboratory tests, and provide rehabilitation therapy as ordered. Multiple residents were affected with issues ranging from medication errors, untreated wounds, missed therapy sessions, and inadequate supervision.

Deficiencies (7)
Failure to administer pain medication as directed by the physician for one resident.
Failure to timely identify and communicate a change of condition resulting in actual harm for one resident.
Failure to provide appropriate pressure ulcer care and prevent new ulcers for four residents.
Failure to ensure supervision for a cognitively impaired resident during a medical appointment.
Failure to obtain weights per facility policy for one resident.
Failure to complete ordered laboratory tests as directed for one resident.
Failure to provide rehabilitation therapy services as ordered by the physician for one resident.
Report Facts
Missed pain medication doses: 12 Braden scores: 15 Braden scores: 9 Braden scores: 13 Wound measurements: 11 Wound measurements: 14 Wound measurements: 8.7 Wound measurements: 6 Wound measurements: 2.5 Wound measurements: 1.3 Weight: 143.3 CBC WBC count: 12.3 CBC WBC count: 23.2 Therapy frequency: 5 Therapy sessions: 2 Therapy sessions: 3 Therapy sessions: 4 Therapy sessions: 2

Employees mentioned
NameTitleContext
PTA APhysical Therapist AssistantDocumented increased confusion in resident R801 and failed to document or recall reporting change of condition
Director of NursingDONInterviewed multiple times regarding failures in medication administration, wound care, supervision, lab tests, and therapy services
Wound Care Nurse EWound Care NurseInterviewed regarding wound care protocols and treatment implementation without physician approval
Therapy Director BTherapy DirectorInterviewed regarding therapy service frequency and compliance with physician orders

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jan 30, 2024

Visit Reason
The inspection was conducted based on complaints alleging failure to assess and treat a resident (R804) who expressed pain and failure to ensure safe positioning and call light access for another resident (R801), resulting in unrelieved pain and a fall with injury.

Complaint Details
The complaint alleged that R804 was left unattended in pain and bleeding without staff response until family intervention and 911 was called. For R801, the complaint alleged unsafe wheelchair positioning with a slippery pillow, unlocked wheelchair brakes, and call light out of reach, leading to a fall and injury.
Findings
The facility failed to adequately assess and treat R804's pain, resulting in unrelieved pain and delayed hospital transfer. Additionally, the facility failed to ensure safe wheelchair positioning and call light access for R801, leading to a fall and head injury. Interviews and record reviews confirmed these deficiencies with minimal harm to residents.

Deficiencies (2)
Failed to assess and treat a resident (R804) who expressed pain, resulting in unrelieved pain and delayed hospital transfer.
Failed to ensure safe positioning in a wheelchair with access to a call light for a resident (R801), resulting in a fall and head injury.
Report Facts
Heart rate: 125 Pain rating: 10 Date of admission: 2024

Employees mentioned
NameTitleContext
RN ERegistered NurseDocumented pain assessment and medication attempts for R804
LPN BLicensed Practical NurseInterviewed regarding R801's fall and circumstances
CNA CCertified Nursing AssistantAssisted R801 into wheelchair and placed pillows
Director of NursingDirector of NursingInterviewed about facility protocols and incidents involving R804 and R801

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Nov 15, 2023

Visit Reason
The inspection was conducted in response to complaints alleging failure to honor a resident's right to refuse treatment and issues related to guardianship, narcotic medication documentation, and provision of therapeutic diets.

Complaint Details
The complaint involved allegations that the facility improperly petitioned for guardianship despite the resident having a valid Durable Power of Attorney, failed to document narcotic medication administration accurately, and did not provide the correct therapeutic diet to a resident.
Findings
The facility failed to timely obtain and acknowledge a resident's choice for health care decision making prior to petitioning for third party guardianship, resulting in distress and potential denial of rights. Additionally, narcotic medications were not documented accurately per professional standards, and food was not provided in the prescribed texture for a resident, increasing risk of choking.

Deficiencies (3)
Failed to honor resident's right to request, refuse, or discontinue treatment and to participate in or refuse experimental research, specifically failing to acknowledge existing Durable Power of Attorney prior to petitioning for third party guardianship.
Failed to ensure narcotic medications were documented as administered per professional standards, resulting in inaccurate representation of medication administration.
Failed to provide food in the prescribed texture/consistency for a resident, increasing risk for choking and aspiration.
Report Facts
Medication administration discrepancies: 30 Dates of guardianship hearing notice: Sep 13, 2023 Guardianship hearing date: Oct 11, 2023

Employees mentioned
NameTitleContext
Staff BSocial WorkerReported follow-up with resident's family regarding guardianship and documented communications.
Staff KDirector of Social WorkUnable to provide proof of email communication regarding guardianship discussions.
Licensed Practical Nurse ALPNDescribed process for administering narcotic medications and documentation requirements.
Licensed Practical Nurse BLPNDescribed narcotic medication administration and documentation process.
Licensed Practical Nurse CLPNExplained documentation process for narcotic medications including pain level and effectiveness.
Director of NursingDONReviewed narcotic medication documentation discrepancies and facility processes.
Assistant Dietary Manager GAssistant Dietary ManagerObserved incorrect food texture served to resident and explained meal ticket coding.
Speech-Language Pathologist FSLPObserved resident's meal tray and intervened to provide correct food texture.
AdministratorFacility AdministratorConfirmed lack of notification to family prior to guardianship petition and acknowledged process lapses.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Aug 17, 2023

Visit Reason
The inspection was conducted as an annual survey of Evergreen Health and Rehabilitation Center to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Routine
Deficiencies: 18 Date: Jun 29, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, safety, infection control, medication administration, discharge planning, activities of daily living, wound care, mobility, accident prevention, laboratory services, nutrition, dialysis care, staff competencies, medication storage, food safety, and infection prevention.

Complaint Details
Multiple complaints were filed with the State Agency regarding issues such as inadequate discharge planning, inconsistent provision of ADLs, failure to perform neuro checks after falls, delayed wound treatment, improper wheelchair transport, delayed lab result review, missed dialysis appointments, and failure to treat urinary tract infections.
Findings
The facility was found deficient in multiple areas including failure to ensure a homelike dining experience, medication administration errors, inadequate discharge planning, inconsistent provision of activities of daily living such as bathing and grooming, failure to perform timely wound assessments and treatments, lack of neuro checks after a resident fall, delayed laboratory testing and follow-up, improper wheelchair transport and accident investigations, failure to timely treat urinary tract infections, inadequate hydration assessment and monitoring, inconsistent communication with dialysis centers, incomplete staff competency evaluations, improper medication storage and labeling, unsanitary kitchen conditions with improper food storage and handling, delayed meal service, and failure to follow infection control precautions.

Deficiencies (18)
Failed to ensure a homelike dining experience for residents in the Anna's Place dining room, serving meals on cafeteria trays without removing plates.
Failed to ensure medication administration was performed according to professional nursing standards for two residents, including improper preparation and monitoring of nebulizer treatments.
Failed to ensure a resident was adequately prepared for discharge home, missing necessary medications and medical equipment.
Failed to ensure residents were consistently provided with showers, removal of facial hair, and assistance to get out of bed for four residents.
Failed to perform skin and wound assessments consistently, administer wound treatments according to physician's orders, and clarify/discontinue orders for a Jackson Pratt drain for one resident.
Failed to ensure neuro checks were completed following a resident's fall causing head injury.
Failed to initiate necessary treatments for a pressure ulcer resulting in worsening of a pressure wound to the spine for one resident.
Failed to ensure over an extended period that residents with limited mobility were assessed timely for appropriate assistive devices to maintain or improve functional mobility for one resident.
Failed to perform wheelchair transport in a safe manner and thoroughly investigate the root cause of an injury; and failed to follow the plan of care for two residents, resulting in injury and potential for further falls.
Failed to timely review abnormal lab results for one resident resulting in delay in treatment for a urinary tract infection and hospitalization.
Failed to ensure assessment and monitoring of hydration for one resident.
Failed to ensure consistent communication between the hemodialysis center and the facility for one resident receiving dialysis.
Failed to ensure two nursing staff had the skills and competencies necessary to care for residents' needs, including a nurse aide who was not certified and a nurse who did not complete competency evaluation properly.
Failed to ensure appropriate storage and/or labeling of medications and treatments/biologicals in medication and treatment carts, resulting in potential for unauthorized entry, misuse, contamination, and diversion.
Failed to maintain a sanitary kitchen; ensure food items were properly labeled, dated, and stored; monitor and maintain refrigerator and freezer temperature logs; and ensure proper functioning of the dish machine, resulting in increased potential for cross-contamination and foodborne illness.
Failed to ensure meals were served in a timely manner and per facility scheduled times for residents in the secured unit, resulting in delayed meal service and dissatisfaction.
Failed to ensure a legally authorized representative signed a binding arbitration agreement for one resident.
Failed to ensure proper infection control practices were followed for one resident on contact precautions, including failure to don gown and gloves and improper sanitizing of equipment.
Report Facts
Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 4 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 1 Residents affected: 1 Nursing staff affected: 2 Medication carts affected: 3 Treatment carts affected: 1 Residents affected: 1

Employees mentioned
NameTitleContext
Nurse 'JJ'NurseNamed in medication administration finding for improper medication preparation and vital sign monitoring
Nurse 'X'NurseNamed in medication administration finding for improper nebulizer treatment monitoring
Nurse 'P'Nurse and Wound Care CoordinatorNamed in wound care deficiency for inconsistent wound treatment and documentation
Director of Nursing (DON)Director of NursingInterviewed multiple times regarding various deficiencies including wound care, neuro checks, discharge planning, accident investigations, lab result follow-up, staff competencies, medication storage, infection control
Social Worker (SW) AASocial WorkerInterviewed regarding discharge planning deficiency for resident R156
Nurse Manager ONurse ManagerInterviewed regarding bathing and grooming deficiencies and medication cart security
Certified Nursing Assistant (CNA) FCertified Nursing AssistantInterviewed regarding shower frequency
Physical Therapy Assistant (PTA) LLPhysical Therapy AssistantInterviewed regarding wheelchair transport incident
Licensed Practical Nurse YLicensed Practical NurseInterviewed regarding medication storage and labeling
Interim Dietary Manager (Staff 'S')Interim Dietary ManagerInterviewed regarding kitchen sanitation and meal service delays
Certified Nursing Assistant (CNA) QQCertified Nursing AssistantObserved entering isolation room without PPE
Nurse 'PP'NurseObserved and interviewed regarding infection control breach and medication administration
Human Resources Coordinator (HR) OOHuman Resources CoordinatorInterviewed regarding staff competency evaluations
Medical Director (MD) KMedical DirectorInterviewed regarding lab result follow-up and communication
Wound Nurse Practitioner (NP) ZWound Nurse PractitionerInterviewed regarding wound care treatment recommendations

Inspection Report

Routine
Deficiencies: 18 Date: Jun 29, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulatory requirements related to resident care, safety, medication administration, discharge planning, activities of daily living, wound care, infection control, dietary services, and other aspects of nursing home operations.

Complaint Details
Multiple complaints were filed with the State Agency regarding issues such as inadequate discharge preparation, inconsistent provision of ADLs, failure to perform neuro checks after a fall, pressure ulcer care deficiencies, delayed lab result review, dialysis communication failures, staff competency concerns, medication storage issues, delayed lab diagnostics, hydration monitoring failures, delayed meal service, kitchen sanitation problems, and infection control breaches.
Findings
The facility was found deficient in multiple areas including failure to ensure a homelike dining experience, medication administration errors, inadequate discharge planning, inconsistent provision of activities of daily living such as bathing and mobility assistance, failure to perform neuro checks after a resident fall, inadequate pressure ulcer care, delayed lab result review and treatment, improper dialysis communication, incomplete staff competency evaluations, unsafe medication storage and labeling, delayed laboratory diagnostics, untimely hydration assessment and monitoring, delayed meal service, unsanitary kitchen conditions, and improper infection control practices.

Deficiencies (18)
Failed to ensure a homelike dining experience for residents in the Anna's Place dining room, serving meals on cafeteria trays without removing plates.
Failed to ensure medication administration was performed according to professional nursing standards for two residents, including improper preparation and monitoring of nebulizer treatments.
Failed to ensure a resident was adequately prepared for discharge home, missing necessary medications and medical equipment.
Failed to ensure residents were consistently provided with showers, removal of facial hair, and assistance to get out of bed for four residents.
Failed to perform skin and wound assessments consistently, administer wound treatments according to physician's orders, and clarify and discontinue orders for a Jackson Pratt drain for one resident.
Failed to ensure neuro checks were completed following a resident's fall causing head injury.
Failed to initiate necessary treatments for a pressure ulcer resulting in worsening of the wound for one resident.
Failed to ensure over an extended period that residents with limited mobility were assessed timely for appropriate assistive devices to maintain or improve functional mobility for one resident.
Failed to perform a wheelchair transport in a safe manner and thoroughly investigate the root cause of an injury; and failed to follow the plan of care for two residents, resulting in injury and potential for further falls.
Failed to timely review abnormal lab results for one resident resulting in delay in treatment for a urinary tract infection and hospitalization.
Failed to ensure assessment and monitoring of hydration for one resident, despite orders for intravenous fluids.
Failed to ensure consistent communication between the hemodialysis center and the facility for one resident receiving dialysis.
Failed to ensure two nursing staff had the skills and competencies necessary to care for residents' needs, including a nurse aide who was not certified and a nurse who did not follow infection control practices.
Failed to ensure appropriate storage and/or labeling of medications and treatments/biologicals in medication and treatment carts, resulting in potential for unauthorized entry, misuse, contamination, and diversion.
Failed to ensure a physician ordered laboratory diagnostic was completed in a timely manner for one resident.
Failed to ensure meals were served in a timely manner and per facility scheduled times for residents in the secured unit, resulting in delayed meal service and dissatisfaction.
Failed to maintain a sanitary kitchen; ensure food items were properly labeled, dated, and stored; monitor and maintain refrigerator and freezer temperature logs; and ensure proper functioning of the dish machine, resulting in increased potential for cross-contamination and foodborne illness.
Failed to ensure proper infection control practices were followed for one resident on contact precautions, including failure to don gown and gloves and improper sanitizing techniques.
Report Facts
Deficiencies cited: 17 Residents reviewed for ADLs: 12 Residents affected by ADL deficiencies: 4 Residents reviewed for falls/accidents: 7 Residents reviewed for pressure ulcers: 7 Residents reviewed for dialysis: 3 Residents reviewed for infection control: 3 Residents reviewed for hydration: 1 Residents reviewed for laboratory diagnostics: 1 Residents reviewed for medication storage: 5

Employees mentioned
NameTitleContext
Nurse 'JJ'NurseObserved medication administration errors related to vital signs and medication preparation
Nurse 'X'NurseObserved improper nebulizer treatment administration and failure to monitor resident
Nurse 'P'Nurse, Wound Care CoordinatorInvolved in wound care dressing changes and documentation review
Director of Nursing (DON)Director of NursingInterviewed multiple times regarding policies, deficiencies, and investigations
Social Worker (SW) AASocial WorkerInterviewed regarding discharge planning and equipment issues
Nurse Manager ONurse ManagerInterviewed regarding bathing documentation and medication cart security
Certified Nursing Assistant (CNA) FCertified Nursing AssistantInterviewed about shower frequency
Physical Therapy Assistant (PTA) LLPhysical Therapy AssistantProvided witness statement regarding wheelchair incident
Licensed Practical Nurse YLicensed Practical NurseInterviewed regarding medication storage and labeling
Human Resources Coordinator (HR) OOHuman Resources CoordinatorInterviewed regarding staff training and competency evaluations
Interim Dietary Manager (Staff 'S')Interim Dietary ManagerInterviewed regarding dietary staffing and kitchen sanitation
Certified Nursing Assistant (CNA) QQCertified Nursing AssistantObserved entering isolation room without proper PPE
Nurse 'PP'NurseObserved failing to don PPE and improper sanitizing techniques
Medical Director (MD) KMedical DirectorInterviewed regarding lab result reporting and treatment
Dietary Aide VDietary AideInterviewed regarding infection control practices in kitchen
Maintenance Director (Staff 'U')Maintenance DirectorInterviewed regarding dish machine temperature monitoring
Private Duty Care Giver GGCare GiverInterviewed regarding resident fall incident
Nurse 'KK'NurseCompleted incident report for resident injury during wheelchair transport
Certified Nursing Assistant (CNA) LCertified Nursing AssistantInterviewed regarding encouragement of residents to drink fluids
Certified Nursing Assistant (CNA) MCertified Nursing AssistantInterviewed regarding encouragement of residents to drink fluids
Admission Staff IIAdmission StaffInterviewed regarding binding arbitration agreement policy

Inspection Report

Complaint Investigation
Deficiencies: 7 Date: Feb 2, 2023

Visit Reason
The inspection was conducted based on multiple complaints alleging failures in resident rights, change in condition notifications, wound care, stroke management, nutrition monitoring, dialysis care coordination, and psychotropic medication use at the Evergreen Health and Rehabilitation Center.

Complaint Details
The complaint investigations included allegations of improper change of code status against resident wishes, failure to notify guardians of changes in condition, inadequate wound care leading to maggot infestation, delayed hospital transfer after stroke symptoms, significant unmonitored weight loss resulting in hospitalization, poor communication with dialysis centers, and inappropriate use of psychotropic medications without proper justification or non-pharmacological interventions.
Findings
The facility was found deficient in multiple areas including failure to consider resident input on code status, failure to notify legal guardians of changes in condition, inadequate wound care leading to maggot infestation, delayed hospital transfer after stroke symptoms, significant unmonitored weight loss, poor coordination with dialysis centers, and improper use of psychotropic medications without adequate justification or non-pharmacological interventions.

Deficiencies (7)
Failed to consider resident's input regarding code status resulting in legal guardian changing code status to DNR against resident's wishes.
Failed to notify resident's legal guardian of change in condition (peg tube cellulitis).
Failed to implement timely and consistent wound care for arterial ulcer resulting in maggot infestation.
Failed to address change in condition timely and delayed hospital transfer after stroke symptoms.
Failed to consistently monitor weight and implement interventions to prevent significant weight loss.
Failed to ensure consistent coordination and communication with dialysis center regarding resident care and hospital transfers.
Failed to provide justification for PRN psychotropic medication use, identify targeted behaviors, and implement non-pharmacological interventions prior to administration.
Report Facts
Weight loss: 25.3 Missed wound treatments: 12 Psychotropic medication doses: 4

Employees mentioned
NameTitleContext
Nurse 'E'Nurse ManagerNamed in communication issues with dialysis center regarding resident R818.
Director of Nursing (DON)Interviewed multiple times regarding various deficiencies including code status, wound care, dialysis communication, and psychotropic medication use.
Physician 'B'Attending PhysicianOrdered PRN Haldol for resident R806 and involved in medication management.
Psychiatric Nurse Practitioner 'L'Consulting Psychiatric Nurse PractitionerProvided psychiatric evaluation and medication recommendations for resident R806.
Nurse IReported concerns about delayed hospital transfer for resident R807.
Nurse KHouse SupervisorInvolved in decision not to send resident R807 to hospital.
Physician 'C'Medical DirectorInterviewed regarding psychotropic medication use and dialysis communication.
Registered Dietician HRegistered DieticianInterviewed regarding weight monitoring and nutritional interventions.
Physical Therapy Assistant 'M'Physical Therapy AssistantReported family concerns about resident R806's medications.
Director of Social Services 'A'Director of Social ServicesInterviewed regarding psychotropic medication use and family communication.

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