Inspection Reports for Evergreen Residence
1305 Kings Ct, Reno, NV 89503, NV, 89503
Back to Facility ProfileDeficiencies per Year
12
9
6
3
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Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Complaint Investigation
Census: 4
Capacity: 8
Deficiencies: 1
Feb 6, 2025
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by complaint #NV00073209 alleging failure to maintain complete and accurate resident records including missing ADL logs and medication administration records.
Findings
The complaint was unsubstantiated due to lack of sufficient evidence; however, a separate deficiency was identified related to unsecured medications found in the dining area. The facility failed to ensure medications were secured for all four residents, with an unlocked medication cabinet observed during the visit.
Complaint Details
Complaint #NV00073209 alleged failure to maintain complete and accurate resident records resulting in missing ADL logs and medication administration records; the complaint was unsubstantiated due to lack of sufficient evidence.
Severity Breakdown
F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Medication storage was unsecured with an unlocked cabinet containing medications for 4 of 4 residents. | F |
Report Facts
Licensed beds: 8
Residents present: 4
Sample size: 2
Severity level: 1
Scope: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laila Buenviaje | Administrator | Named in relation to the medication storage deficiency and plan of correction |
Inspection Report
Annual Inspection
Census: 5
Capacity: 8
Deficiencies: 6
Aug 12, 2024
Visit Reason
This inspection was an annual State Licensure survey conducted by the Division of Public and Behavioral Health to assess compliance with NAC 449 for Residential Facilities for Groups.
Findings
The facility received a grade of B with several regulatory deficiencies identified, including maintenance issues with the facility premises, lack of person-centered service plans for all residents, incomplete medication administration reviews, missing administrator initials on medication profile reviews, incomplete tuberculosis testing documentation, and failure to maintain resident records in compliance with preferred name, pronoun, gender identity, and sexual orientation policies.
Severity Breakdown
Level 2: 5
Level 1: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Ceiling plaster around a bathroom light fixture was buckling and peeling; outdoor seating cushions were ripped; fence boards were loose; screen door mesh was worn and torn. | Level 2 |
| Failure to develop person-centered service plans for 5 of 5 residents reviewed. | Level 2 |
| Failed to ensure a Pharmacy Review was completed at least once every six months for 1 of 5 residents (Resident #2). | Level 2 |
| Medication profile review was not reviewed and initialed by the Administrator within 72 hours for 1 of 5 residents (Resident #2). | Level 2 |
| Failed to ensure annual tuberculosis testing was completed within 12 months for 1 of 5 residents (Resident #1). | Level 2 |
| Failed to maintain resident records in compliance with policies regarding preferred name, pronoun, gender identity or expression, and sexual orientation for 5 of 5 residents. | Level 1 |
Report Facts
Licensed capacity: 8
Current census: 5
Residents reviewed: 5
Employee files reviewed: 4
Medication reviews missing: 1
Residents lacking person-centered service plans: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laila Buenviaje | Administrator | Named as Administrator responsible for facility and cited in medication administration and record-keeping deficiencies |
Inspection Report
Complaint Investigation
Census: 4
Capacity: 8
Deficiencies: 0
Jul 23, 2024
Visit Reason
This inspection was conducted as a result of a complaint investigation survey triggered by two complaints alleging issues with facility temperature control and caregiver abuse.
Findings
No regulatory deficiencies were identified during the investigation. Both complaints regarding the facility's swamp cooler and caregiver abuse allegations were not substantiated due to lack of evidence. Observations, interviews, and document reviews were conducted with no further action necessary.
Complaint Details
Two complaints were investigated: Complaint #NV00071646 alleging the facility's swamp cooler was not on and temperatures reached 87 degrees Fahrenheit, and Complaint #NV00071750 alleging caregiver abuse including hitting and yelling at residents. Both complaints were not substantiated due to lack of evidence.
Report Facts
Licensed beds: 8
Census: 4
Complaints investigated: 2
Inspection Report
Complaint Investigation
Census: 7
Capacity: 8
Deficiencies: 0
May 21, 2024
Visit Reason
The inspection was conducted as a complaint investigation survey following an allegation that the facility admitted a resident with an inappropriate level of care.
Findings
No regulatory deficiencies were identified during the investigation. The allegation could not be substantiated due to lack of sufficient evidence after reviewing resident records, conducting interviews, and observing the facility.
Complaint Details
One complaint (#NV00070353) was investigated regarding admission of a resident with an inappropriate level of care; the complaint was not substantiated.
Report Facts
Licensed beds: 8
Residents present: 7
Complaint number: Complaint #NV00070353
Inspection Report
Annual Inspection
Census: 4
Capacity: 8
Deficiencies: 1
Aug 30, 2023
Visit Reason
This inspection was conducted as an annual State Licensure survey of the Evergreen Residence facility to assess compliance with NAC 449 regulations for Residential Facility for Groups.
Findings
The facility received a grade of A; however, a regulatory deficiency was identified related to medication storage. Medications for all residents were found unsecured in common areas, violating storage requirements.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure medications were secured for 4 of 4 residents; medications were found unsecured on a dining table and on top of the refrigerator in the kitchen area. | Severity: 2 |
Report Facts
Licensed beds: 8
Residents present: 4
Resident files reviewed: 4
Employee files reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laila Buenviaje | Administrator | Administrator provided education and retraining related to medication storage deficiency |
Inspection Report
Re-Inspection
Census: 4
Capacity: 8
Deficiencies: 9
Feb 9, 2023
Visit Reason
This inspection was a grading re-survey State Licensure Survey conducted to assess compliance with Nevada Administrative Code Chapter 449 for a Residential Facility for Groups.
Findings
The facility received a grade of A. A regulatory deficiency was identified related to personnel files and TB screening. Additionally, a sanitation deficiency was found due to trash debris not being contained in the backyard, posing a potential safety hazard to residents.
Severity Breakdown
D: 3
E: 2
F: 3
Deficiencies (9)
| Description | Severity |
|---|---|
| Personnel File - TB Screening - NAC 449.200 Personnel files must include health certificates required pursuant to chapter 441A of NAC for employees. | D |
| Health & Sanitation - Facility failed to ensure trash was in an enclosed container in the backyard, including various debris items posing injury risk to residents. | E |
| Rights of Residents; Procedure for Filing - Facility must ensure a safe and comfortable environment. | F |
| Written Policy on Admissions - Facility shall not admit or allow to remain persons who are bedfast, require restraint, confinement in locked quarters, or skilled nursing on a 24-hour basis. | D |
| Medication Administration - Responsibilities of administrator, caregiver and employees regarding medication assistance and administration. | E |
| Medication Storage - Medication must be stored in a locked area that is cool and dry; medications for external use must be kept separate; medication in refrigerators must be locked or in locked rooms. | D |
| Maintenance and Contents of Separate File - Separate resident files must be maintained and locked, containing all relevant medical and personal information, retained for at least 5 years. | F |
| Maintenance and Contents of Separate File - Files must include evidence of compliance with chapter 441A of NRS and regulations. | D |
| Maintenance and Contents of Separate File - Files must include evaluation of resident's ability to perform activities of daily living, updated upon admission, condition changes, and at least annually. | F |
Report Facts
Licensed beds: 8
Resident census: 4
Trash debris items: 14
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 8
Sep 22, 2022
Visit Reason
The inspection was conducted as a result of a State Licensure annual grading survey combined with a complaint investigation at the facility on 09/22/22.
Findings
The facility received a grade of C with multiple deficiencies identified including failure to ensure timely tuberculosis screening for employees, improper medication storage, failure to maintain a safe environment with staff not wearing masks, and incomplete or untimely resident documentation such as ADL assessments and Ultimate User Agreements. Two complaints were investigated, one substantiated regarding unsecured medication and medication self-administration.
Complaint Details
Two complaints were investigated: Complaint #NV00066587 was not substantiated regarding misappropriation of property. Complaint #NV00065950 was substantiated regarding unsecured medication and medication self-administration.
Severity Breakdown
Level 2: 8
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to ensure an employee met tuberculosis testing requirements; missing signs and symptoms questionnaire at time of hire. | Level 2 |
| Trash was not kept in enclosed containers in the backyard. | Level 2 |
| Staff failed to wear masks consistently, risking resident safety from COVID-19. | Level 2 |
| Facility retained a bedfast resident without a bedfast waiver exemption at the time of inspection. | Level 2 |
| Ultimate User Agreements were incomplete, invalid, or not timely for multiple residents. | Level 2 |
| Self-administered medications were left unsecured, including syringes of haloperidol in the refrigerator. | Level 2 |
| Resident medical records were incomplete or untimely, including missing or late ADL assessments and documentation. | Level 2 |
| Resident tuberculosis testing was not completed timely prior to or at admission. | Level 2 |
Report Facts
Facility licensed beds: 8
Resident census: 7
Complaints investigated: 2
Survey date: Sep 22, 2022
Grade received: C
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laila Buenviaje | Administrator | Named in relation to findings and plan of correction |
| Employee #3 | Caregiver | Named in tuberculosis screening deficiency and medication handling |
Inspection Report
Annual Inspection
Census: 4
Capacity: 8
Deficiencies: 3
Nov 30, 2021
Visit Reason
This inspection was conducted as a State Licensure annual survey of the Evergreen Residence facility to assess compliance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A but had several regulatory deficiencies including improper storage of toxic substances with food, failure to document monthly smoke detector testing, and failure to obtain an exemption request for a resident receiving wound care.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility failed to store toxic substances separately from food products in the pantry. | Severity: 2 |
| Facility failed to ensure smoke detectors were tested and documented on a monthly basis. | Severity: 2 |
| Facility failed to obtain an approved exemption request to retain a resident receiving wound care. | Severity: 2 |
Report Facts
Licensed beds: 8
Current census: 4
Resident files reviewed: 4
Employee files reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laila Buenviaje | Administrator | Named as Administrator in relation to findings and plan of correction |
Inspection Report
Routine
Census: 5
Capacity: 8
Deficiencies: 0
Dec 1, 2020
Visit Reason
This inspection was a State Licensure COVID-19 Focused Infection Control Survey conducted due to four positive COVID-19 asymptomatic residents and three positive staff in the facility.
Findings
The investigation included review of visitor screening, staff education and monitoring, emergency staffing plan, infection control practices, PPE inventory, and observation of staff PPE use. No regulatory deficiencies were identified.
Report Facts
Positive COVID-19 residents: 4
Positive COVID-19 staff: 3
Inspection Report
Routine
Census: 8
Capacity: 8
Deficiencies: 0
Oct 13, 2020
Visit Reason
This survey was conducted as a State Licensure COVID-19 Infection Control and Prevention Plan review with the facility Administrator.
Findings
The facility has a written infection control plan in accordance with CDC guidance, including visitor screening, staffing plans, PPE access and training, respirator program, and COVID-19 response protocols. No regulatory deficiencies were identified and no further action is necessary.
Report Facts
Licensed beds: 8
Residents present: 8
Inspection Report
Annual Inspection
Census: 8
Capacity: 8
Deficiencies: 1
Mar 31, 2017
Visit Reason
This inspection was conducted as an annual State Licensure survey of the Evergreen Residence facility on 3/31/2017 by the Division of Public and Behavioral Health.
Findings
The facility received a grade of A. One regulatory deficiency was identified related to cleanliness in the kitchen area, specifically failure to maintain cleanliness between the counter space/cabinets and the oven, with grease-like substance, food particles, and small brown or black substances resembling mouse droppings observed.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to maintain cleanliness between the counter space/cabinets and the oven in the kitchen area; presence of grease-like substance, food particles, and small brown or black substances resembling mouse droppings. | SS=F |
Report Facts
Licensed beds: 8
Census: 8
Inspection Report
Complaint Investigation
Census: 6
Deficiencies: 1
May 19, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 2016-05-18 and completed on 2016-05-19 regarding allegations of employee to resident abuse.
Findings
The investigation substantiated the complaint that an employee abused Resident #4 by inappropriate behavior, including tickling the resident's genitals. The facility terminated the employee involved. The resident denied abuse during assessment. The facility's policy on resident rights and employee training records were reviewed.
Complaint Details
Complaint #NV00045659 was substantiated. The allegation of employee to resident abuse was substantiated based on observation and interviews. The employee involved was terminated following the incident.
Severity Breakdown
2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The administrator failed to ensure a resident was not abused (Resident #4). | 2 |
Report Facts
Census: 6
Sample size: 5
Sample size: 4
Severity level: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #4 | Employee terminated for inappropriate behavior with Resident #4 | |
| Employee #2 | Provided explanation of incident and facility actions | |
| Employee #1 | Owner | Confirmed termination and described incident timeline |
Inspection Report
Complaint Investigation
Census: 6
Deficiencies: 1
May 18, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 2016-05-18 and completed on 2016-05-19 regarding alleged employee to resident abuse.
Findings
The investigation substantiated the complaint of employee to resident abuse involving Employee #4 and Resident #4. The facility terminated Employee #4 on 2016-04-30, not for guilt but to satisfy the guardian's request. Resident #4 denied any inappropriate touching and was found alert and oriented. The facility provided evidence of employee training on elder abuse prevention.
Complaint Details
Complaint #NV00045659 was substantiated. The allegation of employee to resident abuse was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure a resident was not abused (Resident #4). | Severity: 2 |
Report Facts
Census: 6
Sample size: 5
Sample size: 4
Incident dates: Apr 5, 2016
Termination date: Apr 30, 2016
Training date: Mar 5, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #4 | Involved in the substantiated abuse allegation and termination | |
| Employee #2 | Explained termination of Employee #4 and involved in elder abuse training | |
| Employee #1 | Owner | Provided statements regarding the incident and termination |
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 4
Mar 17, 2016
Visit Reason
This inspection was conducted as an annual State Licensure survey to assess compliance with regulatory requirements for Evergreen Residence, a residential facility for elderly or disabled persons.
Findings
The facility received a grade of A but had several deficiencies including failure to ensure timely elder abuse prevention training for one employee, delayed fingerprinting for two employees, missing medication for one resident, and incomplete tuberculosis screening documentation for two residents.
Severity Breakdown
2: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to ensure 1 of 3 employees completed Elder Abuse Prevention training before providing care. | 2 |
| Failed to ensure 1 of 3 employees initiated fingerprints within the required 10 days of hire. | 2 |
| Failed to ensure medication was on site to administer for 1 of 7 resident Medication Administration Records reviewed. | 2 |
| Failed to ensure 2 of 7 residents met tuberculosis screening requirements. | 2 |
Report Facts
Residents present: 7
Total licensed capacity: 8
Employees reviewed: 3
Resident files reviewed: 7
Days late for fingerprint submission: 16
Days late for fingerprint submission: 42
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #1 | Caregiver | Fingerprint submission delayed by 16 days; acknowledged by Administrator |
| Employee #3 | Caregiver | Elder Abuse Prevention training completed 3 months after hire; fingerprint submission delayed by 42 days; acknowledged by Administrator |
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 4
Mar 17, 2016
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual State Licensure survey conducted on 3/17/16 to assess compliance with state regulations for a residential facility for elderly or disabled persons.
Findings
The facility received a grade of A but had several deficiencies including failure to ensure elder abuse training was completed before care provision, failure to initiate fingerprints within required timeframes for some employees, failure to have medication on site as ordered, and failure to meet tuberculosis screening requirements for some residents.
Severity Breakdown
Severity: 2: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure 1 of 3 employees completed Elder Abuse Prevention training before providing care. | Severity: 2 |
| Failure to ensure 1 of 3 employees initiated fingerprints within the required 10 days of hire. | Severity: 2 |
| Failure to ensure medication was on site to administer for 1 of 7 resident Medication Administration Records reviewed. | Severity: 2 |
| Failure to ensure 2 of 7 residents met tuberculosis screening requirements. | Severity: 2 |
Report Facts
Number of residents present: 7
Total licensed capacity: 8
Number of employees reviewed: 3
Number of residents reviewed: 7
Number of residents not meeting TB screening: 2
Inspection Report
Complaint Investigation
Census: 6
Capacity: 8
Deficiencies: 2
Aug 6, 2015
Visit Reason
The inspection was conducted as a complaint investigation based on an allegation regarding the use of restraints in the facility.
Findings
The complaint regarding use of restraints was not substantiated. However, deficiencies unrelated to the complaint were identified, including failure to obtain a bedfast waiver for a resident and failure to maintain a current written plan of care for a resident receiving hospice care.
Complaint Details
Complaint #NV00043522 alleging use of restraints was investigated and found not substantiated.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility retained a bedfast resident without a waiver for 1 of 3 residents. | Severity: 2 |
| Facility failed to maintain a current written plan of care for 1 of 3 residents receiving hospice care. | Severity: 2 |
Report Facts
Licensed beds: 8
Census: 6
Sample size: 3
Inspection Report
Complaint Investigation
Census: 6
Capacity: 8
Deficiencies: 2
Aug 6, 2015
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #NV00043522 alleging use of restraints at the facility.
Findings
The complaint allegation of use of restraints was not substantiated. However, deficiencies unrelated to the complaint were identified, including the facility retaining a bedfast resident without a required waiver and failure to maintain a current written plan of care for that resident receiving hospice care.
Complaint Details
Complaint #NV00043522 alleging use of restraints was investigated and found to be unsubstantiated.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility retained a bedfast resident without a waiver as required by admission policy. | Severity: 2 |
| Facility failed to maintain a current written plan of care for a resident receiving hospice care. | Severity: 2 |
Report Facts
Licensed beds: 8
Residents present: 6
Sample size: 3
Inspection Report
Annual Inspection
Census: 6
Capacity: 8
Deficiencies: 3
May 6, 2015
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual State Licensure survey conducted on 05/06/15 to assess compliance with regulatory requirements for a residential facility for elderly and disabled persons.
Findings
The facility was found to have deficiencies related to personnel files, medication storage, and resident files concerning tuberculosis testing. The facility received a grade of A, but some employees did not meet pre-employment physical examination requirements, medication storage protocols were not fully followed, and tuberculosis testing documentation was incomplete for some residents.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Personnel file did not meet requirements for pre-employment physical examinations for one employee. | Severity: 2 |
| Medication storage was not properly secured; medication cabinet was found unlocked during the survey. | Severity: 2 |
| Resident files lacked proper documentation of tuberculosis testing for two residents. | Severity: 2 |
Report Facts
Number of residents present: 6
Total licensed capacity: 8
Number of employee files reviewed: 4
Number of resident files reviewed: 6
Inspection Report
Annual Inspection
Census: 6
Capacity: 8
Deficiencies: 3
May 6, 2015
Visit Reason
This inspection was conducted as an annual State Licensure survey to assess compliance with regulatory requirements for Evergreen Residence, a residential facility for elderly and disabled persons.
Findings
The facility received a grade of A but had several deficiencies including failure to ensure timely pre-employment physical examinations for one employee, failure to keep medications in locked containers, and failure to maintain required tuberculosis testing documentation for two residents.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure 1 of 4 employees met requirements for pre-employment physical examinations. | Severity: 2 |
| Failed to ensure medications were kept in a locked container; medication cabinet was found unlocked. | Severity: 2 |
| Failed to ensure 2 of 6 residents met tuberculosis testing requirements; missing documented evidence of TB tests. | Severity: 2 |
Report Facts
Resident files reviewed: 6
Employee files reviewed: 4
Facility licensed capacity: 8
Facility census: 6
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 0
May 29, 2014
Visit Reason
This document is the result of an annual State Licensure survey conducted at the facility on 5/29/2014 to assess compliance with state regulations.
Findings
The facility received a grade of A with no regulatory deficiencies identified. Seven resident files and three employee files were reviewed during the survey.
Report Facts
Resident files reviewed: 7
Employee files reviewed: 3
Inspection Report
Complaint Investigation
Census: 6
Capacity: 8
Deficiencies: 3
Jun 17, 2013
Visit Reason
This inspection was conducted as a result of a complaint investigation at Evergreen Residence on 06/17/2013, focusing on compliance with tuberculosis testing, use of restraints, and admission policies.
Findings
The facility was found deficient in maintaining personnel files with required health certificates, improper use of mechanical restraints on a resident, and failure to retain a resident requiring confinement in locked quarters. The facility received a grade of A despite these deficiencies.
Complaint Details
The complaint investigation substantiated deficiencies related to tuberculosis testing compliance, improper use of restraints, and admission policy violations regarding confinement in locked quarters.
Severity Breakdown
2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Personnel file missing pre-employment tuberculosis physical examination for one of four employees reviewed. | 2 |
| Mechanical restraints were used on one of six residents, contrary to regulations. | 2 |
| Facility failed to retain a resident requiring confinement in locked quarters. | 2 |
Report Facts
Residents present: 6
Licensed capacity: 8
Deficiencies cited: 3
Inspection Report
Complaint Investigation
Census: 6
Capacity: 8
Deficiencies: 3
Jun 17, 2013
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation conducted in the facility on 6/17/13 by the authority of NRS 449.0307, Powers of the Health Division.
Findings
The facility was found deficient in several areas including failure to ensure tuberculosis testing compliance for one employee, use of mechanical restraints on a resident, and admitting and retaining a resident requiring confinement in locked quarters without appropriate care. The facility received a grade of A.
Complaint Details
The complaint investigation revealed issues with employee tuberculosis testing compliance, improper use of mechanical restraints on a resident, and admission and retention of a resident requiring confinement in locked quarters without appropriate care.
Severity Breakdown
2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure 1 of 4 employees complied with tuberculosis (TB) testing requirements (Employee #3 missing pre-employment physical). | 2 |
| Failed to ensure mechanical restraints were not used on 1 of 6 residents (two one-third bedrails on Resident #3's hospital bed). | 2 |
| Failed to ensure 1 of 1 residents who required confinement in locked quarters was not retained at the facility (Resident #1). | 2 |
Report Facts
Number of residents present: 6
Total licensed capacity: 8
Number of employee files reviewed: 4
Number of resident files reviewed: 6
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 0
Jun 11, 2012
Visit Reason
The inspection was conducted as an annual State Licensure survey of Evergreen Residence on 06/11/2012.
Findings
No regulatory deficiencies were identified during the survey. The facility received a grade of A.
Report Facts
Resident files reviewed: 7
Employee files reviewed: 3
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 0
May 10, 2011
Visit Reason
This document is the result of an annual State Licensure survey conducted at the facility on 5/10/11 to assess compliance with state regulations.
Findings
The facility received a grade of A with no regulatory deficiencies identified. No further action was necessary.
Report Facts
Resident files reviewed: 7
Employee files reviewed: 2
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 1
May 17, 2010
Visit Reason
This document is the result of an annual State Licensure survey conducted at Evergreen Residence on 5/17/2010 to assess compliance with state regulations for a residential facility for elderly and disabled persons.
Findings
The facility received a grade of A overall, but deficiencies were identified related to tuberculosis testing compliance. Specifically, 2 of 7 residents were missing the required second step TB test, affecting all residents.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to ensure 2 of 7 residents complied with NAC 441A.380 regarding tuberculosis testing (missing 2nd step TB test). | Severity: 2 |
Report Facts
Residents present: 7
Licensed capacity: 8
Inspection Report
Annual Inspection
Census: 8
Capacity: 8
Deficiencies: 4
May 28, 2009
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual State Licensure survey conducted at Evergreen Residence on 5/28/2009.
Findings
The facility received a grade of A but had several deficiencies including missing FBI background checks for 3 of 4 employees, lack of window and door screens to prevent insect entry, failure to document a resident's injury and physician notification, and inaccurate ultimate user agreements for medication administration for 6 of 8 residents.
Severity Breakdown
2: 3
1: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to ensure 3 of 4 employees had FBI background check results in their employee files (Employee #1, #2 and #4). | 2 |
| Failed to provide screens on 2 windows (bedrooms #1 and #6) and 1 sliding glass door (bedroom #2) to prevent entry of insects. | 2 |
| Failed to document when caregivers noticed the change in 1 of 8 residents' right foot skin condition and the call to the resident's physician for evaluation (Resident #2). | 2 |
| Failed to ensure the ultimate user agreements obtained for 6 of 8 residents were accurate (Resident #1, #2, #4, #5, #6 and #7). | 1 |
Report Facts
Employees missing FBI background checks: 3
Windows and doors without screens: 3
Residents with inaccurate ultimate user agreements: 6
Residents reviewed: 8
Employee files reviewed: 4
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