Inspection Reports for
Fountainview Living LLC

601 N. ROSE HILL ROAD, ROSE HILL, KS, 67133

Back to Facility Profile

Deficiencies (last 6 years)

Deficiencies (over 6 years) 40.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

572% worse than Kansas average
Kansas average: 6 deficiencies/year

Deficiencies per year

120 90 60 30 0
2012
2013
2014
2015
2016
2017

Occupancy

Latest occupancy rate 102% occupied

Based on a June 2017 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

0% 30% 60% 90% 120% 150% Mar 2012 Oct 2013 Apr 2014 Aug 2014 Feb 2015 Jan 2016 Jun 2017

Inspection Report

Follow-Up
Deficiencies: 1 Date: Jun 30, 2017

Visit Reason
This visit was conducted as a follow-up to verify that previously reported deficiencies have been corrected.

Findings
The report confirms that the previously cited deficiency under regulation 26-41-206(d) has been corrected as of the revisit date.

Deficiencies (1)
Regulation 26-41-206(d) deficiency was corrected by the revisit date of 2017-06-30.

Inspection Report

Follow-Up
Deficiencies: 9 Date: Jun 30, 2017

Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected.

Findings
All previously cited deficiencies listed with their regulation numbers were marked as corrected and completed as of the revisit date.

Deficiencies (9)
483.20(d);483.21(b)(1) deficiency was corrected and completed by 06/30/2017.
483.10(c)(2)(ii,iii,iv,v)(3),483.21(b)(2) deficiency was corrected and completed by 06/30/2017.
483.25(b)(1) deficiency was corrected and completed by 06/30/2017.
483.25(e)(1)-(3) deficiency was corrected and completed by 06/30/2017.
483.25(c)(1) deficiency was corrected and completed by 06/30/2017.
483.45(d)(e)(1)-(2) deficiency was corrected and completed by 06/30/2017.
483.60(i)(1)-(3) deficiency was corrected and completed by 06/30/2017.
483.45(a)(b)(1) deficiency was corrected and completed by 06/30/2017.
483.45(b)(2)(3)(g)(h) deficiency was corrected and completed by 06/30/2017.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Jun 30, 2017

Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to document the date such corrective actions were accomplished.

Findings
The report confirms that the previously cited deficiency under regulation 28-39-158(a) was corrected as of the revisit date. No other deficiencies or uncorrected issues are noted.

Deficiencies (1)
Regulation 28-39-158(a) deficiency was corrected by the revisit date of 2017-06-30.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Jun 30, 2017

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.

Findings
All deficiencies previously reported on the CMS-2567 were corrected as of the revisit date. The report documents completion of corrective actions for multiple regulatory requirements.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Jun 30, 2017

Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at Fountainview Nursing & Rehab Center.

Findings
The report documents that previously cited deficiencies have been corrected as of the revisit date. Specific corrections are identified by regulation numbers and completion dates.

Deficiencies (1)
Regulation 28-39-158(a) deficiency was corrected and completed by 06/30/2017.

Inspection Report

Re-Inspection
Census: 16 Deficiencies: 6 Date: Jun 1, 2017

Visit Reason
The visit was a Health Licensure Resurvey to assess compliance with food preparation and sanitation standards.

Findings
The facility failed to prepare food in a safe manner under sanitary conditions. Multiple sanitation issues were observed in the kitchen including unlabeled opened food packages, accumulation of dust and grease on vents and equipment, and dietary staff not wearing required hair coverings.

Deficiencies (6)
26-41-206 (d) Food Preparation: The facility failed to prepare food using safe methods and sanitary conditions. Opened food packages in the walk-in freezer lacked labels with identification and dates.
The walk-in freezer had ceiling vents with heavy visible dust accumulation hanging downward.
The kitchen hood over the grill had an accumulation of visible grease, and the deep fryer contained very dark oil with floating food particles.
The back of the stove had accumulated grease and food debris across the surface, and lower cabinets had visible soilage and food crumbs.
One upper cabinet had sticky surfaces and spilled spices on the shelf in the spice section.
Dietary staff served meal trays without covering all visible hair, violating hair covering requirements.
Report Facts
Resident census: 16

Inspection Report

Census: 35 Deficiencies: 1 Date: Jun 1, 2017

Visit Reason
The inspection was conducted as a Health Resurvey and complaint investigations #98427 and #102897.

Findings
The facility failed to retain the services of a full-time certified dietary manager to oversee the dietary staff and maintain a clean and sanitary dietary department for food storage, preparation, and service to residents.

Deficiencies (1)
28-39-158(a) Dietary Services: The facility failed to retain a full-time certified dietary manager to perform managerial duties and ensure a clean and sanitary dietary department for food storage, preparation, and service to residents.
Report Facts
Census: 35

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jun 1, 2017

Visit Reason
This document is a plan of correction submitted by Fountainview Nursing and Rehabilitation Center in response to deficiencies identified during a survey conducted on 06/01/2017.

Findings
The facility identified issues with food preparation and storage under sanitary conditions. Corrective actions include thorough cleaning, implementation of daily and weekly deep cleaning task sheets, and re-education of dietary staff on labeling, storage, and kitchen cleanliness.

Deficiencies (1)
S3298-F: Fountainview Nursing and Rehabilitation Center will ensure that foods are prepared and stored under sanitary conditions. Items identified during the survey tour have been thoroughly cleaned and corrected, with ongoing monitoring planned.
Report Facts
Date of survey exit: Jun 1, 2017 Plan of correction completion date: Jun 30, 2017

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jun 1, 2017

Visit Reason
The visit was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective June 30, 2017.

Deficiencies (1)
The facility had 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm that is not immediate jeopardy.

Inspection Report

Plan of Correction
Deficiencies: 10 Date: Jun 1, 2017

Visit Reason
This document is a Plan of Correction submitted by Fountainview Nursing and Rehabilitation Center in response to deficiencies identified during a survey conducted on 06/01/2017.

Findings
The facility outlines corrective actions and ongoing interventions to address deficiencies related to comprehensive care plans, prevention of pressure ulcers, urinary tract infection prevention, medication management, dietary services, and restorative programs. The facility asserts substantial compliance and commits to continued quality assurance monitoring.

Deficiencies (10)
F279-D: The facility must ensure each resident has a comprehensive person-centered care plan including an effective restorative program to prevent decline. Resident #31's care plan was updated accordingly.
F280-D: The facility must review and revise residents' comprehensive care plans timely with appropriate goals and interventions. Resident #47's care plan was updated to prevent urethral trauma from catheter tubing.
F314-D: The facility must provide necessary care to prevent pressure ulcers and ensure healing unless clinically unavoidable. Resident #18's ROHO cushion was replaced and audits of cushions will continue.
F315-D: The facility must prevent urinary tract infections and insertion site trauma for residents with Foley catheters through proper catheter care and staff education.
F317-D: The facility must prevent reduction in range of motion unless clinically unavoidable by implementing restorative programs. Residents #31, #16, and #25 were re-evaluated and programs implemented.
F329-D: The facility must maintain an effective bowel monitoring program. Resident #31's medications were reviewed and staff re-educated on documentation and medication administration.
F371-F: The facility must ensure foods are prepared and stored under sanitary conditions. Cleaning and staff re-education measures were implemented.
F425-D: The facility must follow physician orders and ensure timely availability of medications. Staff were re-educated and weekly cart audits implemented.
F431-D: The facility must ensure all drugs and biologicals are stored appropriately and not expired. Staff were re-educated and audits scheduled.
S0600-F: The facility is in the process of hiring a Certified Dietary Manager (CDM). The Regional Director is overseeing dietary services and monitoring this activity.
Report Facts
Deficiencies cited: 10

Employees mentioned
NameTitleContext
Susan BillingerAdministratorSubmitted the Plan of Correction.
Shirley BoltzContact for Plan of Correction assistanceListed as contact for assistance with the Plan of Correction.

Inspection Report

Life Safety
Deficiencies: 0 Date: Oct 21, 2016

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies at an 'F' level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Report Facts
Effective date for denial of payments: Jan 21, 2017 Effective date for provider agreement termination: Apr 21, 2017

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure Certification & Enforcement ManagerSigned the report and is responsible for enforcement.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process.

Inspection Report

Life Safety
Deficiencies: 0 Date: Oct 21, 2016

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies at an "F" level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Report Facts
Effective date for denial of payments: Jan 21, 2017 Effective date for provider agreement termination: Apr 21, 2017

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure Certification & Enforcement ManagerSigned the report and mentioned as contact for enforcement
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jan 29, 2016

Visit Reason
This document is a plan of correction submitted by Fountainview Nursing and Rehabilitation Center in response to deficiencies identified during a complaint investigation.

Findings
The plan addresses corrective actions taken following an elopement incident, including changes to door alarm procedures and staff education to prevent unauthorized exit through certain doors.

Deficiencies (1)
F323-D: Corrective action following the elopement was to have trash taken out through a different door and move the pop machine inside. Door checks were increased and new annunciators for mag locks were installed to alert staff of door alarms, with staff education on door use.

Inspection Report

Complaint Investigation
Census: 40 Deficiencies: 1 Date: Jan 27, 2016

Visit Reason
The inspection was conducted as a complaint investigation (#95873) regarding the facility's failure to prevent a resident from leaving the facility unsupervised.

Complaint Details
The complaint investigation #95873 substantiated that the facility did not prevent a cognitively impaired resident from eloping. Staff failed to hear the alarm and did not maintain adequate supervision during the incident.
Findings
The facility failed to implement effective interventions to prevent one resident with cognitive impairments from eloping unsupervised. Observations, record reviews, and staff interviews confirmed inadequate supervision and failure to respond properly to alarms during the incident.

Deficiencies (1)
483.25(h) The facility failed to provide adequate supervision and accident hazard prevention to stop a confused resident from leaving the facility unsupervised and without staff knowledge.
Report Facts
Resident census: 40

Inspection Report

Follow-Up
Deficiencies: 6 Date: Nov 3, 2015

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously identified deficiencies have been corrected.

Findings
All deficiencies previously reported on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected as of the revisit date.

Deficiencies (6)
Regulation 483.15(h)(2) deficiency was corrected by 11/03/2015.
Regulation 483.25(d) deficiency was corrected by 11/03/2015.
Regulation 483.25(l) deficiency was corrected by 11/03/2015.
Regulation 483.35(i) deficiency was corrected by 11/03/2015.
Regulation 483.60(c) deficiency was corrected by 11/03/2015.
Regulation 483.65 deficiency was corrected by 11/03/2015.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Nov 3, 2015

Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies reported on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.

Findings
The revisit confirmed that all previously identified deficiencies were corrected as of the revisit date, with correction completion dates listed for each cited regulation.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Nov 3, 2015

Visit Reason
This is a follow-up revisit inspection to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.

Findings
All previously cited deficiencies listed with regulation numbers were corrected as of the revisit date. The report confirms completion of corrective actions for multiple cited deficiencies.

Inspection Report

Re-Inspection
Census: 14 Deficiencies: 5 Date: Oct 6, 2015

Visit Reason
The inspection was a Health Licensure Resurvey combined with a complaint investigation #92386 to assess compliance with regulatory requirements.

Complaint Details
The visit included a complaint investigation #92386 as part of the Health Licensure Resurvey.
Findings
The facility failed to maintain sanitary and comfortable conditions in resident areas, did not follow physician orders for blood sugar notifications, failed to document self-administration of medications properly, lacked quarterly medication regimen reviews by a licensed pharmacist, and failed to store and prepare food under sanitary conditions.

Deficiencies (5)
26-41-203 (e) Routine Maintenance. The facility failed to maintain sanitary and comfortable areas in 2 of 2 halls and the shower room, including cracked floor coverings and worn, stained carpets.
26-41-204 (i) Health Care Services Standards of Practice. The facility failed to notify the physician of blood sugar levels outside ordered parameters for one resident.
26-41-205 (b) Administration of Selected Medications. The facility failed to reflect the self-administration of medication for one resident on the negotiated service agreement.
26-41-205 (l) Medication Regimen Review Frequency. The facility failed to ensure a licensed pharmacist conducted a quarterly medication regimen review for one resident.
26-41-206 (e) (1) Facility Food Storage. The facility failed to store, prepare, and serve food under sanitary conditions, including unclean pans, cabinets, and food contact surfaces.
Report Facts
Resident census: 14 Blood sugar readings above parameter: 5

Employees mentioned
NameTitleContext
Administrative staff AVerified carpet condition and cleaning schedule.
Direct care staff GReported resident self-administered accu-checks and documentation.
Direct care staff EReported medication aides notify charge nurse of out-of-parameter blood sugars.
Administrative nursing staff BLicensed administrative staffReported lack of physician notification for blood sugar levels and pharmacist medication review issues.
Dietary staff CVerified kitchen sanitation issues and cleaning schedule gaps.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Oct 5, 2015

Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance based on the credible allegation of compliance.

Deficiencies (1)
The survey cited 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm that is not immediate jeopardy.

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned letter regarding enforcement and plan of correction acceptance.

Inspection Report

Complaint Investigation
Census: 39 Deficiencies: 6 Date: Oct 5, 2015

Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigation #90283 to assess compliance with regulatory requirements.

Complaint Details
The inspection included a complaint investigation identified as #90283.
Findings
The facility failed to maintain housekeeping and maintenance services in multiple resident areas, failed to maintain an effective toileting plan for a dependent resident, failed to monitor blood pressure as ordered for a resident on antihypertensive medication, failed to maintain sanitary food preparation and storage conditions, failed to identify medication monitoring deficiencies by the pharmacist, and failed to maintain infection control practices including cleaning of glucometers and proper hand hygiene by staff.

Deficiencies (6)
F253: The facility failed to provide housekeeping and maintenance services on 2 of 3 hallways, with issues including non-operational water fountain, loose cove base, broken window blinds, damaged walls, rusted heating units, and debris in resident rooms and hallways.
F315: The facility failed to maintain an effective toileting plan for resident #42, who required extensive assistance and was frequently incontinent, with staff failing to provide timely toileting opportunities as planned.
F329: The facility failed to monitor blood pressure and pulse weekly as ordered for resident #40 receiving antihypertensive medication, with documentation lacking from April to August 2015.
F371: The facility failed to store and prepare food under sanitary conditions, with peeling cookware, pans with dried food and buildup, and dirty cabinets observed in the kitchen.
F428: The facility pharmacist failed to identify the lack of blood pressure and pulse monitoring for resident #40 on antihypertensive medication, missing irregularities in monitoring compliance.
F441: The facility failed to maintain infection control, including inadequate cleaning and storage of multi-resident glucometers and failure of housekeeping staff to wash hands after cleaning an isolation room.
Report Facts
Resident census: 39 Residents sampled: 10 Residents reviewed for unnecessary medications: 5 Resident #42 toileting assistance: 2 Resident #40 blood pressure readings: 142 Resident #40 blood pressure readings: 138

Inspection Report

Plan of Correction
Deficiencies: 6 Date: Oct 5, 2015

Visit Reason
This document is a Plan of Correction submitted by Fountainview Nursing and Rehabilitation Center following a survey conducted on 2015-10-05. It outlines corrective actions to address deficiencies identified during the survey.

Findings
The facility identified multiple deficiencies related to housekeeping and maintenance, toileting plans and assessments, medication monitoring, food sanitation, pharmacy consultant communication, and infection control. Corrective actions and ongoing compliance measures have been implemented for each area.

Deficiencies (6)
F253-E: Housekeeping and maintenance services were deficient, including issues with water cooler, cove base, mini-blinds, marred walls, rusted heaters, window sills, linoleum, and hall carpets. Repairs and replacements were completed and scheduled.
F315-D: The facility failed to provide effective toileting plans and assessments for residents, including Resident #42. Assessments and voiding diaries were completed and nursing staff re-educated.
F329-D: Medication monitoring was inadequate, specifically blood pressure monitoring for residents on anti-hypertensive medications. Re-education and weekly audits were implemented.
F371-F: Food storage, preparation, and distribution were not sanitary. The dietary manager conducted in-service training and implemented monthly audits and cleaning schedules.
F428-D: The pharmacy consultant failed to notify the Director of Nursing of blood pressure irregularities. Procedures for consultant communication and medication audits were established.
F441-F: Infection control program deficiencies included improper sanitization of glucometers and hand washing. Re-education and quarterly proficiency checks were instituted.
Report Facts
Complete Date: Nov 3, 2015 Complete Date: Oct 13, 2015 Complete Date: Oct 12, 2015 Complete Date: Oct 21, 2015

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Oct 5, 2015

Visit Reason
This document is a Plan of Correction submitted by Fountainview Nursing and Rehabilitation Center following a survey conducted on 10/5/2015. It outlines corrective actions to address identified deficiencies and ensure compliance with regulations.

Findings
The facility identified multiple deficiencies related to maintenance, health care services, medication administration, medication regimen review, and food sanitation. Corrective actions include professional cleaning, staff re-education, updating service agreements, pharmacist reviews, and sanitation improvements.

Deficiencies (5)
S3145-E: Maintenance services will ensure sanitary and comfortable areas. Hall carpets scheduled for professional cleaning and bids obtained for shower room remodel and hallway flooring.
S3171-D: Health care services will be provided by qualified staff. Blood sugars reviewed and nursing staff re-educated on physician notification for out-of-parameter blood sugars.
S3186-D: Residents self-administering medications will have updated negotiated service agreements reflecting this service.
S3225-D: Licensed pharmacist will conduct quarterly medication regimen reviews and upon significant resident condition changes.
S3299-F: Food will be stored, prepared, and distributed under sanitary conditions. Kitchen sanitation in-service conducted, cookware inventoried and replaced, and cleaning schedules updated.
Report Facts
Dates for corrective actions: Corrective actions scheduled between 10/12/2015 and 11/03/2015

Employees mentioned
NameTitleContext
Susan BillingerAdministratorSubmitted the Plan of Correction
Shirley BoltzContact for Plan of Correction assistance

Inspection Report

Life Safety
Deficiencies: 1 Date: Jun 17, 2015

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm, and not constituting immediate jeopardy. A plan of correction was required to address these deficiencies.

Deficiencies (1)
The facility was cited for 'F' level deficiencies that were widespread with no harm but potential for more than minimal harm. These deficiencies relate to Life Safety Code compliance as per Title 42, Code of Federal Regulations.
Report Facts
Effective date for denial of payments: Sep 17, 2015 Provider agreement termination date: Dec 17, 2015 Plan of correction submission timeframe: 10

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter and coordinated the survey results.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process.

Inspection Report

Life Safety
Deficiencies: 1 Date: Jun 17, 2015

Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm, and not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance was not achieved.

Deficiencies (1)
The facility was cited for 'F' level deficiencies that were widespread with no harm but potential for more than minimal harm, not constituting immediate jeopardy.
Report Facts
Effective date for denial of payments: Sep 17, 2015 Effective date for provider agreement termination: Dec 17, 2015 Plan of correction submission timeframe: 10

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned enforcement letter and coordinated survey
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Mar 3, 2015

Visit Reason
This is a revisit report to verify correction of previously cited deficiencies at Fountainview Nursing & Rehab Center.

Findings
The report documents that the previously reported deficiency identified by regulation 26-41-204 (i) with ID prefix S3171 was corrected as of 03/03/2015.

Deficiencies (1)
Regulation 26-41-204 (i) deficiency previously cited was corrected by 03/03/2015.

Inspection Report

Complaint Investigation
Census: 16 Deficiencies: 1 Date: Feb 13, 2015

Visit Reason
The inspection was conducted as a complaint investigation (#83201) related to the care provided to residents at an assisted living facility.

Complaint Details
The complaint investigation #83201 found that the facility failed to provide adequate care and fall prevention interventions for a resident who fell twice in one day and sustained serious injuries. The resident was admitted to inpatient hospice and expired shortly after due to complications from the falls.
Findings
The facility failed to provide care according to acceptable standards for one resident who experienced multiple falls resulting in serious injuries including a fractured hip, fractured ribs, and pneumothorax. The facility lacked timely interventions and proper documentation for fall prevention and care of the declining resident.

Deficiencies (1)
26-41-204 (i) Health Care Services Standards of Practice: The facility failed to provide timely and appropriate interventions following a physical decline and falls for one resident, resulting in serious injuries including fractured hip, ribs, and pneumothorax.
Report Facts
Resident census: 16 Fall risk assessment score: 3 Fall risk assessment score: 11 Pain rating: 9 Date of death: Jan 18, 2015

Employees mentioned
NameTitleContext
Staff CDirect Care StaffReported resident decline and care concerns
Staff DLicensed Nursing StaffReported concerns about resident care and fall interventions
Staff BAdministrative Nursing StaffConfirmed lack of fall prevention plan and resident safety responsibility

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Feb 13, 2015

Visit Reason
This document is a Plan of Correction submitted by Fountainview Nursing and Rehabilitation Center in response to deficiencies identified during a complaint-related survey conducted on 2015-02-13.

Complaint Details
This plan of correction is in response to a complaint investigation conducted on 2015-02-13. The facility asserts compliance with corrective actions related to the complaint.
Findings
The plan addresses corrective actions related to fall reporting and investigation procedures on the assisted living unit, staff education on fall processes, and notification protocols for changes in resident condition. The facility aims to achieve substantial compliance by 2015-03-08.

Deficiencies (1)
SS=G Health Care Services Standards of Practice: Resident #1 has expired. All residents have the potential to be affected. A 24-hour report sheet and summary have been created for the assisted living unit to track falls and investigations. Staff have been educated on fall process criteria and notification requirements.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Nov 7, 2014

Visit Reason
This is a revisit report to verify correction of previously reported deficiencies at Fountainview Nursing & Rehab Center.

Findings
The report confirms that the previously cited deficiency under regulation 26-41-205 (d) (1-2) with ID prefix S3200 was corrected as of 11/07/2014.

Deficiencies (1)
Regulation 26-41-205 (d) (1-2) deficiency previously cited was corrected by 11/07/2014.

Inspection Report

Complaint Investigation
Census: 17 Deficiencies: 1 Date: Oct 28, 2014

Visit Reason
The inspection was conducted as a complaint investigation for complaint numbers 79215 and 78362 regarding medication administration practices at the facility.

Complaint Details
The complaint investigation involved two complaint numbers, 79215 and 78362. The facility was found to have failed in medication administration for one resident, substantiated by observations and staff interviews.
Findings
The facility failed to administer medications according to physician orders for one resident out of six reviewed, resulting in at least three missed doses of prescribed medications over three days.

Deficiencies (1)
26-41-205 (d) (1-2) Facility administration of medications. The facility failed to administer medications as ordered by the physician for one resident, missing at least three doses over three days.
Report Facts
Resident census: 17 Residents reviewed for medication administration: 6 Missed medication doses: 3

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Oct 28, 2014

Visit Reason
This document is a Plan of Correction submitted by Fountainview Health Care and Rehabilitation Center in response to findings from a complaint survey conducted on 10/28/2014.

Findings
The facility had deficiencies related to medication administration, specifically ensuring all residents receive medications as ordered by the physician. Corrective actions include contacting families for missing medications, staff inservice on medication procedures, and audits to ensure compliance.

Deficiencies (1)
S-3200 Facility Administration of Medications: The facility failed to ensure all residents received their medications as ordered by the physician, including a delay in obtaining medications for Resident #3.
Report Facts
Date of complaint survey exit: Oct 28, 2014

Inspection Report

Follow-Up
Deficiencies: 0 Date: Oct 27, 2014

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected as per the Plan of Correction.

Findings
All deficiencies previously reported on the CMS-2567 Statement of Deficiencies were found to be corrected as of the revisit date.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Oct 27, 2014

Visit Reason
This post-certification revisit was conducted to verify that deficiencies previously reported on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.

Findings
The report confirms that the previously cited deficiency with regulation 483.25(h) was corrected as of 10/10/2014. No other deficiencies are noted.

Deficiencies (1)
Regulation 483.25(h) deficiency was corrected on 10/10/2014 as verified during this revisit.

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 1 Date: Oct 2, 2014

Visit Reason
The inspection was conducted as a complaint investigation (#78625) regarding the facility's failure to provide adequate supervision to prevent elopement of a resident at risk.

Complaint Details
The complaint investigation #78625 substantiated that the facility did not prevent elopement of a resident at risk. The resident was missing for about 1 hour and 45 minutes to 2 hours due to alarm system failure and staff not properly securing exit doors or conducting adequate rounds.
Findings
The facility failed to maintain a safe environment by not properly securing exit doors, resulting in a resident at risk for elopement leaving the facility unnoticed for approximately two hours. The door alarm system was found to be deactivated or malfunctioning, and staff failed to follow proper procedures for monitoring and securing the resident.

Deficiencies (1)
483.25(h) The facility failed to provide adequate supervision and maintain exit door alarms, allowing a resident at risk for elopement to leave the facility without staff knowledge for approximately two hours.
Report Facts
Resident census: 37 Residents sampled for accidents: 3 Fall risk assessment score: 8 Elopement duration: 2

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Oct 2, 2014

Visit Reason
This document is a Plan of Correction submitted by Fountainview Health Care and Rehabilitation Center in response to deficiencies identified during a survey conducted on October 2, 2014.

Findings
The facility addressed deficiencies related to accident hazards, supervision, and door monitoring systems. Corrective actions include resident discharge to a more appropriate unit, staff re-education, daily monitoring of wander guard systems, and plans to install improved security alarm systems.

Deficiencies (2)
F323 SS D Free of accident hazards/supervision/devices: Resident number 1 was discharged to a smaller locked dementia unit for better care. Staff were re-educated on alarm and elopement policies, and security improvements are planned.
S0976 SS E Door monitoring system: Resident number 1 was discharged to a smaller locked dementia unit. Staff were re-educated on alarm systems and elopement policies, with ongoing monitoring of wander guard bracelets.

Employees mentioned
NameTitleContext
Thomas BroderickAdministratorSubmitted the Plan of Correction

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Aug 28, 2014

Visit Reason
The revisit was conducted to verify that the facility had achieved and maintained compliance with Federal requirements following a June 23, 2014 health survey.

Complaint Details
The denial of payment action was based on deficiencies found during this revisit and a prior complaint investigation conducted on October 28, 2013.
Findings
The revisit found the most serious deficiency to be a 'G' level deficiency related to pressure ulcers. Enforcement remedies including denial of payment for new Medicare admissions were imposed due to noncompliance.

Deficiencies (1)
F314 Pressure Ulcers deficiency was cited due to failure to prevent avoidable pressure ulcers and provide appropriate care to prevent worsening of existing ulcers.
Report Facts
Months to achieve substantial compliance: 6 Civil Money Penalty minimum amount: 5000

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorAuthor of the enforcement letter and contact for questions.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Aug 28, 2014

Visit Reason
This revisit was conducted on August 28, 2014, following the June 23, 2014 Health survey to verify that the facility had achieved and maintained compliance with Federal requirements for nursing homes participating in Medicare and Medicaid programs.

Complaint Details
The denial of payment action was based on deficiencies found during this revisit and a Complaint investigation conducted on October 28, 2013.
Findings
The revisit found the most serious deficiency to be a 'G' level deficiency related to pressure ulcers. Due to noncompliance, a denial of payment for all new Medicare admissions was imposed effective September 16, 2014, and further enforcement actions may be taken if substantial compliance is not achieved within six months.

Deficiencies (1)
F314 Pressure Ulcers: The facility failed to implement corrective actions to prevent avoidable pressure ulcers and ensure appropriate care to prevent increased complexity of existing pressure ulcers.
Report Facts
Months until termination recommendation: 6 Civil Money Penalty minimum: 5000

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorNamed as contact for questions concerning the instructions contained in the letter.

Inspection Report

Plan of Correction
Deficiencies: 18 Date: Aug 28, 2014

Visit Reason
This document is a Plan of Correction submitted by Fountainview Health Care and Rehabilitation Center in response to deficiencies identified during a survey conducted on 08/28/2014.

Findings
The facility addressed multiple deficiencies related to abuse investigations, dignity and respect, housekeeping, comprehensive assessments, care planning, professional standards, skin care, infection control, medication administration, staffing, and quality assurance. Corrective actions include staff re-education, hiring a new Director of Nursing, implementation of new monitoring programs, and ongoing quality assurance reviews.

Deficiencies (18)
F225 SS=D Investigate and report allegations of abuse, falls with injury, and bruises of unknown origin. Resident #30 sexual abuse allegation was investigated and unsubstantiated. New Director of Nursing hired to ensure compliance.
F241 SS=E Promote care that maintains or enhances each resident's dignity and respect. Staff re-educated and new programs established to ensure dignified care.
F253 SS=E Provide housekeeping and maintenance services to maintain a sanitary, orderly, and comfortable interior. Carpet replacement scheduled and additional staff added for cleanliness.
F272 SS=D Conduct comprehensive, accurate, standardized assessments of each resident's functional capacity. Staff trained and new Director of Nursing involved in compliance.
F278 SS=D Conduct accurate comprehensive Minimum Data Set assessments to plan care accordingly. Regional nurse to review assessments for accuracy.
F279 SS=D Develop comprehensive care plans with measurable objectives and timetables. Staff trained and care plans updated for residents.
F280 SS=E Develop care plans with resident and family participation, reviewed and revised periodically. Staff re-educated and care plans updated.
F281 SS=D Ensure services meet professional standards of quality. Staff re-educated and new Director of Nursing involved.
F309 SS=D Provide care and services to attain or maintain highest practicable well-being. Skin and pain assessments completed and monitored.
F314 SS=E Provide treatment and services to prevent and heal pressure sores. Staff re-educated on timely repositioning and skin assessments.
F315 SS=E Ensure residents without catheters are not catheterized unnecessarily and prevent UTIs. Toileting plans developed and staff proficiency checks conducted.
F318 SS=D Provide treatment to increase or prevent decrease in range of motion. Rehabilitation plans reviewed and staff re-trained.
F323 SS=G Maintain a safe environment free of accident hazards with adequate supervision and assistive devices. Fall prevention programs implemented and staff trained.
F329 SS=D Ensure drug regime is free from unnecessary drugs and monitor bowel elimination. Staff re-educated on documentation and monitoring.
F353 SS=F Provide sufficient 24-hour nursing staff per care plans. Staffing transition underway with new Director of Nursing and additional hires.
F425 SS=D Ensure pharmaceutical services provide accurate medication administration. Staff re-educated and backup pharmacy procedures established.
F441 SS=D Maintain infection control program to prevent spread and ensure staff change gloves after personal care. Staff re-educated and proficiency checks implemented.
F520 SS=F Maintain a quality assessment and assurance committee with appropriate membership and plans. New Director of Nursing oriented and QA meetings held.
Report Facts
Date of survey exit: Aug 28, 2014 Plan of correction completion date: Sep 26, 2014

Employees mentioned
NameTitleContext
Thomas BroderickAdministratorSigned submission of Plan of Correction
Shirley BoltzContact for Plan of Correction assistance

Inspection Report

Follow-Up
Deficiencies: 4 Date: Aug 28, 2014

Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from an earlier survey.

Findings
The report documents that all previously identified deficiencies were corrected as of the revisit date. Specific regulatory citations are listed with confirmation of correction completion.

Deficiencies (4)
Regulation 483.25(m)(1) deficiency was corrected by the revisit date.
Regulation 483.25(n) deficiency was corrected by the revisit date.
Regulation 483.35(i) deficiency was corrected by the revisit date.
Regulation 483.60(b), (d), (e) deficiency was corrected by the revisit date.

Inspection Report

Follow-Up
Deficiencies: 4 Date: Aug 28, 2014

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.

Findings
The report confirms that all previously identified deficiencies have been corrected as of the revisit date.

Deficiencies (4)
Regulation 483.25(m)(1): Previously cited deficiency corrected as of 08/28/2014.
Regulation 483.25(n): Previously cited deficiency corrected as of 08/28/2014.
Regulation 483.35(i): Previously cited deficiency corrected as of 08/28/2014.
Regulation 483.60(b), (d), (e): Previously cited deficiency corrected as of 08/28/2014.

Inspection Report

Complaint Investigation
Census: 42 Deficiencies: 9 Date: Aug 28, 2014

Visit Reason
The inspection was a Non-Compliance Revisit and complaint investigations related to allegations of sexual abuse, fall with injury, and a large bruise of unknown origin.

Complaint Details
The visit was complaint-related triggered by allegations of sexual abuse, fall with injury, and a large bruise of unknown origin. The facility failed to investigate and report these allegations properly.
Findings
The facility failed to thoroughly investigate and report allegations of sexual abuse, falls, and bruises. The facility also failed to promote dignity and respect, maintain a sanitary environment, conduct comprehensive assessments, develop and revise care plans, provide necessary care and services including pressure ulcer prevention, urinary continence management, range of motion services, and ensure adequate staffing and supervision. Medication administration and infection control practices were also deficient.

Deficiencies (9)
The facility failed to thoroughly investigate and report to the state agency an allegation of sexual abuse for resident #30, a fall with injury for resident #63, and a large bruise of unknown origin for resident #18.
The facility failed to promote care in a dignified manner for 5 sampled residents, including 2 residents who lacked proper clothing in a public area, 2 residents with food/soiled clothing, and 1 resident when staff failed to assist to bed as requested.
The facility failed to provide necessary care and services to maintain physical well-being for 3 residents, including one with a skin issue, one for pain management, and one for edema.
The facility failed to provide necessary treatment and services to prevent pressure ulcers for 4 residents, including failure to provide timely position changes and conduct skin assessments.
The facility failed to provide appropriate treatment and services to prevent urinary tract infections and restore bladder function for 7 residents, including failure to provide individualized toileting plans and timely toileting opportunities.
The facility failed to provide appropriate treatment and services to increase or prevent further decrease in range of motion for 1 resident, including failure to perform range of motion to all contracted joints and insufficient therapy time.
The facility failed to ensure the environment remained free of accident hazards and failed to provide adequate supervision and assistive devices to prevent accidents for 4 residents, including one who sustained a fall with fracture due to carpet cleaning hoses blocking the hallway.
The facility failed to provide pharmaceutical services to assure medication administration as ordered for 1 resident, including failure to administer multiple medications timely after hospital readmission.
The facility failed to ensure staff changed gloves after providing personal cares to 3 residents to prevent the spread of infection, including failure to change gloves after soiled brief removal and before applying clean briefs.
Report Facts
Resident census: 42 Fall count: 4 Medication doses missed: 4 Duration without bowel movement: 7 Duration without bowel movement: 6 Duration without bowel movement: 4 Duration without toileting opportunity: 375 Duration without toileting opportunity: 203 Duration without toileting opportunity: 200 Duration without position change: 197 Duration without position change: 198 Fall risk score: 14 Fall risk score: 13 Braden scale score: 13 Braden scale score: 15 Braden scale score: 19 Braden scale score: 22 BIMS score: 2 BIMS score: 10 BIMS score: 0 BIMS score: 2 Medication doses administered: 16

Employees mentioned
NameTitleContext
Staff ELicensed Nursing StaffReported lack of knowledge of resident toileting plan and medication availability issues
Staff KDirect Care StaffReported resident incontinent care needs and lack of knowledge of toileting schedule
Staff JDirect Care StaffNamed in toileting and infection control findings for resident #30
Staff ODirect Care StaffReported resident care needs and fall interventions
Staff VDirect Care StaffReported resident toileting and care needs
Staff FFLicensed Nursing StaffReported lack of skin assessment and notification to physician for edema
Staff DDLicensed StaffReported fall incident related to carpet cleaning hoses
Staff CAdministrative Nursing StaffReported restorative program and alarm device issues
Staff BAdministrative Nursing StaffReported fall investigation and resident care concerns
Staff YActivity StaffReported staffing shortages impacting activities

Inspection Report

Re-Inspection
Deficiencies: 7 Date: Aug 8, 2014

Visit Reason
This is a revisit inspection to verify that previously reported deficiencies have been corrected and to document the dates when corrective actions were accomplished.

Findings
All previously cited deficiencies listed by regulation numbers were corrected as of the revisit date, August 8, 2014.

Deficiencies (7)
Regulation 26-41-201 (a) (b): Previously cited deficiency corrected as of 08/08/2014.
Regulation 26-41-202 (c): Previously cited deficiency corrected as of 08/08/2014.
Regulation 26-41-203 (e): Previously cited deficiency corrected as of 08/08/2014.
Regulation 26-41-204 (i): Previously cited deficiency corrected as of 08/08/2014.
Regulation 26-41-205 (a) (1): Previously cited deficiency corrected as of 08/08/2014.
Regulation 26-41-102 (d): Previously cited deficiency corrected as of 08/08/2014.
Regulation 26-41-206 (e) (1): Previously cited deficiency corrected as of 08/08/2014.

Inspection Report

Complaint Investigation
Census: 20 Deficiencies: 7 Date: Jul 21, 2014

Visit Reason
The inspection was conducted as a licensure survey and complaint investigation for complaint numbers 75348 and 74323.

Complaint Details
The inspection included complaint investigations #75348 and #74323.
Findings
The facility failed to complete timely functional capacity screenings and negotiated service agreements upon admission, did not provide adequate housekeeping and maintenance, failed to follow physician orders for laboratory testing and medication administration, lacked assessments for self-administration of medications, delayed criminal background checks for staff, and failed to maintain a clean and sanitary dietary environment.

Deficiencies (7)
26-41-201 (a) (b) Functional Capacity Screen on Admission: The facility failed to complete a functional capacity screening on or before admission for 1 of 3 residents reviewed.
26-41-202 (c) Admission Negotiated Service Agreement: The facility failed to develop a negotiated service agreement upon admission for 1 of 3 residents reviewed.
26-41-203 (e) Routine Maintenance: The facility failed to provide adequate housekeeping and maintenance services to maintain sanitary and comfortable areas in resident halls, conference room, and dining room siding.
26-41-204 (i) Health Care Services Standards of Practice: The facility failed to provide care according to acceptable standards, including failure to follow physician orders for lab testing, medication administration, and notification parameters for blood sugar fluctuations.
26-41-205 (a) (1) Self Administration of Medication: The facility failed to complete required assessments for self-administration of medications for 2 of 3 residents reviewed.
26-41-102 (d) Staff Qualifications Employee Records: The facility failed to request criminal background checks in a timely manner for 2 of 4 certified employees reviewed.
26-41-206 (e) (1) Facility Food Storage: The facility failed to maintain a clean and sanitary dietary environment, including undated and uncovered food items and improper storage of non-food items in food storage areas.
Report Facts
Census: 20 Resident review count: 3 Certified employee files reviewed: 4 Certified employees with delayed background checks: 2 Medication units: 2

Inspection Report

Plan of Correction
Deficiencies: 7 Date: Jul 21, 2014

Visit Reason
This document is a Plan of Correction submitted by Fountainview (Carriage House) Assisted Living in response to deficiencies identified during a survey conducted on July 21, 2014.

Findings
The facility identified multiple deficiencies related to functional capacity screening, negotiated service agreements, routine maintenance, health care services, self-administration of medications, staff qualifications, and food storage. Corrective actions and ongoing interventions have been implemented to ensure compliance with regulations.

Deficiencies (7)
S3080 - Functional Capacity Screen on Admission was completed late for resident #2. The facility reviewed all screenings and updated them as needed to reflect residents' health care needs.
S3090 - Admission Negotiated Service Agreement was completed late for resident #2. The facility reviewed and updated all agreements to reflect residents' health care needs.
S3145 - Routine Maintenance included repairs to window hardware, hallway walls, carpet seams, and patio door siding. A work order system was implemented to address maintenance concerns promptly.
S3171 - Health Care Services and Standards of Practice required updates to diabetic care plans, staff re-education, and implementation of lab order tracking to ensure proper medication administration and monitoring.
S3175 - Self Administration of Medications assessments were completed for residents #1 and #3. Residents and families were notified of assessment requirements before self-administration.
S3248 - Staff Qualifications Employee Records were reviewed to ensure all required documentation, including licensure and background checks, are current and complete.
S3299 - Facility Food Storage deficiencies were corrected by cleaning, staff re-education, and implementation of audits to ensure all foods are labeled, dated, and stored properly.

Inspection Report

Plan of Correction
Deficiencies: 21 Date: Jun 23, 2014

Visit Reason
This document is a Plan of Correction submitted by Fountainview Health Care and Rehabilitation Center in response to deficiencies identified during a survey conducted on June 23, 2014.

Findings
The facility identified multiple deficiencies related to investigation and reporting of allegations, dignity and respect of residents, housekeeping and maintenance, comprehensive assessments, care planning, medication management, infection control, and other regulatory requirements. The Plan of Correction outlines corrective actions, staff re-education, policy updates, and ongoing monitoring to achieve substantial compliance by July 22, 2014.

Deficiencies (21)
F225-D: The facility failed to ensure all alleged violations involving mistreatment, neglect, or abuse were reported immediately and investigated thoroughly.
F241-E: The facility failed to promote care that maintains or enhances each resident's dignity and respect, including proper clothing attire and use of pet names.
F253-E: The facility failed to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable interior environment.
F272-E: The facility failed to conduct comprehensive, accurate, standardized assessments of each resident's functional capacity.
F278-D: The facility failed to ensure resident assessments accurately reflected the resident's status.
F279-E: The facility failed to develop comprehensive care plans based on assessments to meet residents' medical, nursing, and psychosocial needs.
F280-D: The facility failed to ensure comprehensive care plans were developed and revised with interdisciplinary team and resident participation.
F281-D: The facility failed to ensure services provided met professional standards of quality, including diabetes management.
F309-D: The facility failed to provide care and services to attain or maintain the highest practicable well-being, including skin and pain assessments.
F314-E: The facility failed to prevent pressure sores and provide necessary treatment and services to promote healing.
F315-E: The facility failed to prevent unnecessary catheterization and provide appropriate bladder function restoration services.
F318-D: The facility failed to provide treatment and services to increase or prevent decrease in range of motion for residents with limited mobility.
F323-E: The facility failed to maintain a resident environment free of accident hazards and provide adequate supervision to prevent accidents.
F329-E: The facility failed to ensure residents' drug regimens were free from unnecessary drugs.
F332-D: The facility failed to maintain medication error rates below 5%.
F334-C: The facility failed to ensure influenza and pneumococcal immunizations were administered per policy.
F353-F: The facility failed to have sufficient 24-hour nursing staff to provide care per plans.
F371-F: The facility failed to procure, store, prepare, and serve food under sanitary conditions.
F428-D: The facility failed to ensure drug regime reviews and reporting of irregularities by a licensed pharmacist.
F431-E: The facility failed to ensure all drugs were recorded, labeled, and stored appropriately.
F441-F: The facility failed to establish and maintain an infection control program to prevent disease transmission.
Report Facts
Deficiencies cited: 20

Inspection Report

Annual Inspection
Census: 41 Deficiencies: 17 Date: Jun 23, 2014

Visit Reason
Annual health resurvey and complaint investigations including elopement, falls, and care concerns.

Findings
The facility had multiple deficiencies including failure to thoroughly investigate elopement, failure to promote dignified care, inadequate housekeeping and maintenance, incomplete comprehensive assessments and care plans, medication errors, infection control lapses, insufficient staffing, and failure to prevent pressure ulcers and falls.

Deficiencies (17)
F225 - The facility failed to thoroughly investigate an elopement incident and failed to timely report it to the state agency.
F241 - The facility failed to promote care in a dignified manner for 5 residents, including failure to provide proper clothing coverage and respectful communication.
F253 - The facility failed to maintain a sanitary and comfortable environment, with multiple areas of disrepair, soiling, odors, and unclean equipment.
F272 - The facility failed to conduct comprehensive assessments and care area assessments (CAAs) for 10 residents, lacking analysis of care concerns and individualized care plans.
F278 - The facility failed to accurately complete comprehensive assessments for resident #2, missing functional limitations and range of motion deficits.
F279 - The facility failed to develop comprehensive care plans for 10 residents, lacking measurable objectives and individualized interventions for falls, incontinence, pain, restraints, and restorative needs.
F309 - The facility failed to provide necessary care and services to promote physical well-being for residents #2 and #3, including pain management and skin care.
F314 - The facility failed to provide timely position changes and thorough perineal hygiene for residents at risk for pressure ulcers, resulting in prolonged immobility and skin breakdown.
F315 - The facility failed to provide appropriate treatment and services to restore bladder function and prevent urinary tract infections for 6 of 7 residents reviewed for urinary incontinence.
F318 - The facility failed to provide restorative nursing services and use of recommended devices to increase or maintain range of motion for 3 residents reviewed.
F323 - The facility failed to ensure adequate supervision and assistive devices to prevent repeated falls, elopements, and injuries for 6 residents, and failed to maintain an environment free of accident hazards.
F329 - The facility failed to ensure residents' drug regimens were free from unnecessary drugs, including failure to monitor bowel movements, follow-up on PRN medications, and obtain blood sugar parameters for diabetic residents.
F331 - The facility failed to provide adequate supervision and assistance to prevent accidents and injuries related to falls and wandering.
F334 - The facility failed to provide documentation of resident or legal representative consent or refusal for influenza and pneumococcal immunizations for 5 residents reviewed.
F353 - The facility failed to maintain sufficient nursing staff to provide care and supervision to meet residents' needs, resulting in delayed medication administration, inadequate assistance, and poor quality of care.
F428 - The facility failed to store, handle, and label medications properly, including expired medications and unlabeled insulin pens, and failed to monitor emergency kits for expiration.
F441 - The facility failed to maintain an effective infection control program, including failure to track infections, improper glove use, and inadequate sanitization of equipment.
Report Facts
Medication error rate: 6.89 Resident census: 41

Inspection Report

Enforcement
Deficiencies: 0 Date: Jun 23, 2014

Visit Reason
The inspection was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies in the facility to be at an 'F' level. Enforcement remedies including denial of payment for new Medicare admissions were imposed due to failure to achieve substantial compliance.

Report Facts
Enforcement effective date: Sep 23, 2014 Compliance deadline: Dec 23, 2014

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorContact person for questions concerning the instructions contained in the letter
Thomas BroderickAdministratorFacility administrator named in the report header

Inspection Report

Follow-Up
Deficiencies: 1 Date: May 13, 2014

Visit Reason
This visit was conducted as a post-certification revisit to verify correction of previously cited deficiencies from the survey completed on 2014-04-03.

Findings
The report documents that the previously identified deficiencies, including one under regulation 483.25(h), were corrected by 2014-04-18 as verified during this revisit.

Deficiencies (1)
Regulation 483.25(h) deficiency was corrected by 04/18/2014 as verified during the revisit.

Inspection Report

Complaint Investigation
Census: 60 Deficiencies: 1 Date: Apr 3, 2014

Visit Reason
The inspection was conducted as a complaint investigation (#72958) regarding the facility's failure to provide adequate supervision and assistive devices to prevent accidents.

Complaint Details
The deficiency citation represents findings from complaint investigation #72958. The resident fell during transfer due to use of an incorrect sling size and lack of adequate supervision.
Findings
The facility failed to follow mechanical lift sling size recommendations, resulting in a resident falling from the sling during transfer and sustaining abrasions and skin tears. The resident required extensive assistance and was transferred using an incorrect sling size.

Deficiencies (1)
483.25(h) The facility failed to ensure the resident environment was free of accident hazards by not providing adequate supervision and assistive devices during transfers. A resident fell from a mechanical lift sling that was too large, sustaining abrasions and skin tears.
Report Facts
Resident census: 60 Residents requiring Hoyer lift: 4 Resident weight: 122 Skin tear size: 3 Skin tear width: 0.5

Inspection Report

Life Safety
Deficiencies: 1 Date: Mar 18, 2014

Visit Reason
A Life Safety Code survey was conducted to determine if the facility was in compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found isolated 'D' level deficiencies with no harm but potential for more than minimal harm that is not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Deficiencies (1)
The facility was cited for isolated 'D' level deficiencies indicating potential for more than minimal harm without immediate jeopardy.
Report Facts
Effective date for denial of payments: Jun 18, 2014 Effective date for provider agreement termination: Sep 18, 2014

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned enforcement letter
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution

Inspection Report

Life Safety
Deficiencies: 1 Date: Mar 18, 2014

Visit Reason
A Life Safety Code survey was conducted to determine if the facility was in compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found isolated 'D' level deficiencies with no harm but potential for more than minimal harm that is not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Deficiencies (1)
The facility was found to have isolated 'D' level deficiencies in Life Safety Code compliance with no immediate jeopardy but potential for more than minimal harm.
Report Facts
Effective date for denial of payments: Jun 18, 2014 Effective date for provider agreement termination: Sep 18, 2014

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter and coordinated the survey.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Mar 1, 2014

Visit Reason
This is a post-certification revisit to verify that previously cited deficiencies have been corrected as per the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
The report confirms that the previously identified deficiency under regulation 483.25(h) was corrected by the revisit date of 03/01/2014. No other deficiencies are noted.

Deficiencies (1)
Regulation 483.25(h) deficiency was corrected as of 03/01/2014.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Mar 1, 2014

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a complaint investigation at the facility.

Complaint Details
This Plan of Correction is related to a complaint investigation identified as Fountainview 022414 Complaint.
Findings
The facility was found to have deficiencies related to ensuring the resident environment is free of accident hazards and providing adequate supervision and assistance devices to prevent accidents.

Deficiencies (1)
F323-D: The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision and assistance devices to prevent accidents. A Wanderguard device was improperly placed, increasing risk to the resident.

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 1 Date: Feb 24, 2014

Visit Reason
The inspection was conducted as an investigation of complaint #71958 regarding the facility's failure to provide adequate supervision and assistive devices to prevent resident elopement.

Complaint Details
The investigation was triggered by complaint #71958. The complaint was substantiated as the facility failed to prevent the elopement of a resident with a history of wanderguard removal and inadequate supervision.
Findings
The facility failed to adequately supervise a resident identified as an elopement risk, who left the facility without staff knowledge and sustained a skin tear. The front door alarm did not sound, and the resident's wanderguard bracelet was missing at the time of elopement.

Deficiencies (1)
483.25(h) The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision or assistive devices to prevent elopement of a resident with dementia. The resident left the facility unnoticed, resulting in a skin tear injury.
Report Facts
Resident census: 43 Elopement risk residents: 6 Sampled residents considered elopement risks: 3 Skin tear size (cm): 1.4 Skin tear width (cm): 0.5 Elopement duration (minutes): 15

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Feb 20, 2014

Visit Reason
This document is a Plan of Correction submitted in response to a complaint investigation related to resident safety and proper use of lifting slings.

Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation identified as Fountainview 040314 Complaint.
Findings
The facility was found deficient in ensuring the resident environment was free of accident hazards and that residents received adequate supervision and assistance devices to prevent accidents, specifically regarding the proper use and sizing of slings during transfers.

Deficiencies (1)
F323-D: The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision and assistance devices to prevent accidents related to the use of lifting slings.
Report Facts
Complete Date for corrective actions: Apr 18, 2014 Inservice dates: Feb 20, 2014 Inservice dates: Apr 9, 2014

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Dec 18, 2013

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited in a complaint investigation at the facility.

Complaint Details
This Plan of Correction addresses deficiencies identified in a complaint investigation as referenced by the linked deficiency report (2567) Fountainview 120513 RV Complaint.
Findings
The facility identified deficiencies related to fall risk assessments, care plan updates, and environmental safety to prevent accidents. The plan outlines corrective actions including new assessments, staff inservices, and ongoing monitoring.

Deficiencies (2)
F280-D: A comprehensive care plan must be developed within 7 days after assessment and periodically reviewed. The facility updated care plans for residents at risk of falls and provided staff training on fall intervention and care plan updates.
F323-D: The facility must ensure the environment is free of accident hazards and residents receive adequate supervision and assistive devices. New fall assessments and therapy screenings were completed, and staff were trained on fall prevention.
Report Facts
Complete Date: Dec 18, 2013

Inspection Report

Follow-Up
Deficiencies: 2 Date: Dec 18, 2013

Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as indicated in the prior CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
The report confirms that the deficiencies previously cited under regulations 483.20(d)(3), 483.10(k)(2), and 483.25(h) were corrected as of the revisit date.

Deficiencies (2)
Regulation 483.20(d)(3), 483.10(k)(2): Previously cited deficiencies were corrected by the revisit date.
Regulation 483.25(h): Previously cited deficiency was corrected by the revisit date.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Dec 5, 2013

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.

Findings
The report confirms that all previously reported deficiencies identified by regulation numbers 483.10(b)(11), 483.25, 483.25(c), 483.25(d), and 483.65 have been corrected as of the revisit date.

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 2 Date: Dec 5, 2013

Visit Reason
The inspection was a non-compliant revisit of complaints #69819, #70227, and #70305, investigating allegations related to care planning and accident prevention.

Complaint Details
This inspection was triggered by complaints #69819, #70227, and #70305. The findings confirmed deficiencies related to care planning and accident prevention for residents with cognitive impairments and histories of falls.
Findings
The facility failed to review and revise care plans for appropriate assistive devices and supervision to prevent repeated falls for two residents with cognitive impairments. Both residents experienced multiple falls, including serious injuries, and the facility did not ensure adequate supervision or interventions to prevent further accidents.

Deficiencies (2)
F 280: The facility failed to review and revise the plan of care for two residents to include appropriate assistive devices and interventions to prevent repeated falls and accidents.
F 323: The facility failed to ensure a resident environment free of accident hazards and adequate supervision to prevent repeated falls for two residents with impaired cognition.
Report Facts
Resident census: 43 Residents selected for review: 8 Falls documented for Resident #2: 7 Skin tear size: 18 Skin tear size: 5 Skin tear size: 2

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Nov 22, 2013

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a complaint investigation.

Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation as referenced by the linked Deficiency Report (2567) and Fountainview 102813 Complaint.
Findings
The facility identified multiple deficiencies related to resident care, including failure to notify responsible parties of accidents, inadequate skin and wound care, improper catheter care, and infection control issues. Corrective actions and staff training were implemented to address these deficiencies.

Deficiencies (5)
F157-D: The facility failed to immediately inform the resident, physician, and responsible parties of accidents involving injury or significant change in condition. Corrective actions included staff training and monitoring notification compliance.
F309-G: The facility did not provide necessary care to maintain residents' highest practicable physical, mental, and psychosocial well-being, specifically related to skin issues and pain management. Corrective actions included assessments, staff in-service, and monitoring.
F314-G: The facility failed to prevent pressure sores or provide adequate treatment to promote healing and prevent infection. Corrective actions included repositioning, skin treatments, staff training, and monitoring.
F315-G: The facility did not ensure appropriate catheter care to prevent urinary tract infections and maintain bladder function. Corrective actions included staff training, return demonstrations, and monitoring.
F441-D: The facility failed to maintain an effective Infection Control Program to prevent disease transmission. Corrective actions included staff education, in-service training, and monitoring.

Employees mentioned
NameTitleContext
Staff GNamed in infection control and wound care education and corrective actions.
THOMAS BRODERICKAdministratorSubmitted the Plan of Correction.

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 5 Date: Oct 28, 2013

Visit Reason
An abbreviated survey was conducted for complaint investigations #69715, 69717, 69818 and #69795 at Fountainview Nursing & Rehab Center.

Complaint Details
The inspection was triggered by multiple complaint investigations (#69715, 69717, 69818, #69795) concerning resident care and infection control.
Findings
The facility failed to timely notify family and physician of resident injuries, failed to provide adequate care and treatment for skin tears and pressure ulcers, failed to prevent urinary tract infections by improper catheter care, and failed to handle wound dressing materials in a sanitary manner to prevent infection spread.

Deficiencies (5)
F157: The facility failed to notify the family and physician in a timely manner of a resident's skin tears and leg injuries.
F309: The facility failed to provide necessary care and services to maintain highest well-being for residents with skin issues, including inadequate assessment and treatment of skin tears and hematomas.
F314: The facility failed to provide treatment and services to prevent and heal pressure sores, including failure to identify and treat a facility-acquired Stage 3 pressure ulcer and a recurring Stage 2 pressure area.
F315: The facility failed to provide necessary treatment and services to prevent urinary tract infections, including improper catheter care and failure to monitor urinary output.
F441: The facility failed to ensure staff handled wound dressing materials in a sanitary manner, risking spread of infection between residents.
Report Facts
Resident census: 43 Skin tear size: 4 Skin tear size: 3.5 Pressure ulcer size: 1.1 Pressure ulcer size: 0.7 Urine output: 580 Urine output: 175

Employees mentioned
NameTitleContext
Licensed nursing staff GNamed in findings related to delayed treatment of skin tears and hematoma, and dressing changes
Administrative licensed staff EReported lack of skin assessments and communication failures
Direct care staff NFound skin tears on resident #2 and reported to nurse
Licensed staff CReported failure to document skin tears and catheter care issues
Direct care staff JObserved propelling resident with catheter tubing on floor

Inspection Report

Follow-Up
Deficiencies: 0 Date: Aug 9, 2013

Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
All previously reported deficiencies were corrected as of the revisit date. The report lists multiple regulation citations with correction completion dates of 08/09/2013.

Inspection Report

Re-Inspection
Deficiencies: 2 Date: Aug 9, 2013

Visit Reason
This is a revisit report to verify correction of previously cited deficiencies at Fountainview Nursing & Rehab Center.

Findings
The report documents that previously reported deficiencies identified by regulation numbers 28-39-158(g) and 26-41-205(l)(1) were corrected as of the revisit date.

Deficiencies (2)
Regulation 28-39-158(g): Previously cited deficiency was corrected by the revisit date.
Regulation 26-41-205(l)(1): Previously cited deficiency was corrected by the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 10 Date: Aug 9, 2013

Visit Reason
This document is a Plan of Correction submitted by Fountainview Nursing and Rehabilitation to address deficiencies cited in a prior inspection report.

Findings
The Plan of Correction details corrective actions for multiple deficiencies related to call light availability, care planning, pain and skin assessments, pressure sore prevention, medication administration, nutritional needs, food sanitation, pharmacy recommendations, and medication storage and labeling.

Deficiencies (10)
F246: Call lights for affected residents were monitored and found within reach. Staff received training on call light placement and management.
F280: Care plans for residents were reviewed and updated. Nursing staff attended in-service training on care plan updates for skin issues.
F309: Residents cited were re-evaluated for pain and skin issues. Staff attended mandatory training on pain assessment and skin healing monitoring.
F314: Policies on pressure sore prevention and healing were reviewed. Residents received pressure reducing devices and therapy adjustments.
F329: Medication regimens were reviewed for unnecessary drugs. Staff trained on psychotropic medication use and documentation of PRN medications.
F332: Medication administration policies were reviewed. Staff attended training on inhaler use, order verification, and proficiency checks.
F363: Nutritional policies and staff training on portion sizes were reviewed. No residents had weight loss issues.
F371: Food storage, preparation, and service sanitation policies were evaluated and corrected. Staff trained on cleaning and glove use.
F428: Pharmacy consultant recommendations were reviewed. Resident behavior and medication monitoring were addressed.
F431: Medication storage and labeling policies were reviewed. Staff trained on labeling requirements and new labels obtained.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Aug 9, 2013

Visit Reason
This document is a Plan of Correction submitted by Fountainview Nursing and Rehabilitation to address deficiencies cited during a prior inspection.

Findings
The Plan of Correction addresses deficiencies related to sanitary conditions in food storage, preparation, and service, as well as the obtaining and reporting of laboratory results to physicians. Corrective actions include staff training and policy reviews to prevent recurrence.

Deficiencies (2)
S3226-D: Sanitary conditions related to food storage, preparation, and service were deficient and corrected during the survey. Dietary staff received mandatory training on cleaning utensils, sanitary practices, and glove use.
S640-E: Policies for obtaining and reporting laboratory results to physicians were reviewed. Licensed Nurses and CMAs attended training on reviewing lab results, with ongoing monitoring by the Director of Nursing.

Inspection Report

Re-Inspection
Deficiencies: 2 Date: Aug 9, 2013

Visit Reason
This is a follow-up visit to verify correction of previously reported deficiencies at Fountainview Nursing & Rehab Center.

Findings
The report documents that previously identified deficiencies under regulations 28-39-158(g) and 26-41-205(l)(1) were corrected as of the revisit date.

Deficiencies (2)
Regulation 28-39-158(g): Previously cited deficiency was corrected by the revisit date.
Regulation 26-41-205(l)(1): Previously cited deficiency was corrected by the revisit date.

Inspection Report

Renewal
Census: 19 Deficiencies: 2 Date: Jul 22, 2013

Visit Reason
The inspection was a licensure resurvey to assess compliance with state regulations for the nursing and rehabilitation center.

Findings
The facility failed to maintain sanitary conditions in food storage, preparation, and serving areas, and failed to monitor medication regimens properly for residents, including lack of laboratory monitoring and inconsistent blood sugar checks.

Deficiencies (2)
S 640 Sanitary conditions were not met as the facility failed to store, prepare, and serve food properly, including use of dirty cooking oil, expired food items, improper food handling by staff, and unclean kitchen utensils and equipment.
S3226 The facility failed to monitor medication regimens for residents, including lack of laboratory blood work and inconsistent blood sugar monitoring as ordered by physicians.
Report Facts
Resident census: 19 Frozen cinnamon sweet rolls handled: 24 Residents reviewed for medication monitoring: 3

Employees mentioned
NameTitleContext
Dietary staff DReported issues with fryer oil drainage and kitchen sanitation
Dietary staff FObserved handling frozen rolls with non-gloved hands
Licensed nursing staff CConfirmed lack of laboratory blood work and inconsistent blood sugar monitoring

Inspection Report

Re-Inspection
Census: 45 Deficiencies: 10 Date: Jul 18, 2013

Visit Reason
Re-survey inspection to evaluate compliance with previously cited deficiencies and regulatory requirements.

Findings
The facility was found deficient in multiple areas including failure to provide reasonable accommodations for residents' call light access, inadequate care plan revisions, failure to provide necessary care for pressure ulcers, inadequate pain management, medication errors, unsanitary food handling and storage, and improper medication storage and labeling.

Deficiencies (10)
F246: The facility failed to ensure 3 residents received access to call lights at all times in their rooms to request assistance as needed.
F280: The facility failed to review and revise care plans for 2 residents to monitor and treat pressure ulcers and head lacerations, increasing risk of infection and delayed healing.
F309: The facility failed to provide adequate care and services to promote the highest practicable well-being for 3 residents, including pain management and pressure ulcer care.
F314: The facility failed to assess, treat, and prevent pressure ulcers for 3 residents, including failure to provide pressure relieving devices and properly monitor wounds.
F329: The facility failed to ensure 1 resident remained free of unnecessary medications by not monitoring behaviors or assessing effectiveness of PRN medications.
F332: The facility had a 16% medication error rate due to incorrect dosing, improper inhaler administration, and delayed medication application.
F363: The facility failed to serve adequate planned sized meal portions to 37 residents, including pureed and regular consistency diets.
F371: The facility failed to maintain sanitary conditions in food storage, preparation, and serving areas, including use of expired products and improper food handling.
F428: The facility's consultant pharmacist failed to identify inadequate behavior monitoring and lack of follow-up on PRN medications for 1 resident, and the facility failed to act on recommendations.
F431: The facility failed to maintain pharmaceutical drugs with proper labeling and expiration dates, including use of expired insulin pens and unlabeled inhalers.
Report Facts
Medication error rate: 16 Residents with census: 45 Residents with pureed diet: 3 Residents with regular diet: 34 Medication administration opportunities: 25 Medication errors: 4

Employees mentioned
NameTitleContext
Staff WLicensed Nursing StaffReported expired insulin pens in medication room and lack of opened date on insulin pen.
Staff ZDirect Care StaffAdministered incorrect dose of Namenda and inhalation treatments without proper timing.
Staff GGDirect Care StaffReported usual dose of Namenda but failed to obtain new pharmacy label.
Staff ODirect Care StaffApplied Nitro-Dur patch late and failed to apply treatment to resident's wound timely.
Staff DDietary StaffReported inadequate serving sizes of tuna casserole and unsanitary kitchen conditions.
Staff IDietary StaffReported use of incorrect scoop sizes for serving food.
Staff YDirect Care StaffReported resident lacked recent behaviors.
Staff JAdministrative Nursing StaffReported resident needed psychotropic medications and follow-up documentation required for PRN meds.
Staff BBConsulting StaffReported lack of follow-up documentation for PRN medications and missing behavior monitoring.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Apr 25, 2012

Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as indicated in the plan of correction.

Findings
All previously reported deficiencies were corrected as of the revisit date. The report lists multiple regulatory citations with correction completion dates.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Apr 25, 2012

Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies at Lakepoint Nursing & Rehab Center of Rose Hill.

Findings
All previously reported deficiencies identified on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected as of the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 10 Date: Apr 25, 2012

Visit Reason
This document is a Plan of Correction submitted by LakePoint Nursing and Rehabilitation Center to address deficiencies cited during a prior survey.

Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations. Multiple deficiencies related to resident assessments, care plans, medication monitoring, dietary services, and infection control were addressed with policy reviews, staff in-services, and monitoring plans.

Deficiencies (10)
F272-D: The facility failed to conduct comprehensive assessments through resident assessment protocols accurately, particularly regarding management of incontinence.
F279-D: The facility failed to develop adequate care plans to meet individual resident needs, including incontinence care plans.
F280-D: The facility failed to properly review and update care plans to include necessary individual needs and interventions.
F315-D: The facility failed to follow care plans related to toileting and urinary status consistently.
F323-D: The facility failed to maintain an environment free from potential accidents or hazards, including proper monitoring and use of protective items.
F325-D: The facility failed to adequately assist cognitively impaired residents and those at risk for weight loss, including restorative dining policies.
F329-E: The facility failed to properly monitor medications and the use of unnecessary medications, including documentation and staff education.
F332-D: The facility failed to administer medications as prescribed by physician or pharmacist recommendations accurately.
F371-F: The facility failed to maintain dietary services under sanitary conditions, including storage, preparation, and serving of food at proper temperatures.
F441-F: The facility failed to maintain infection control and sanitary conditions, including staff competency in medication administration and infection control practices.

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 10 Date: Mar 26, 2012

Visit Reason
Health resurvey and complaint investigation of Lakepoint Nursing & Rehab Center of Rose Hill.

Complaint Details
The visit was triggered by a complaint investigation regarding care deficiencies including urinary incontinence assessment, fall prevention, infection control, and medication administration.
Findings
The facility failed to adequately assess and develop care plans for residents' urinary incontinence, failed to provide adequate supervision and assistive devices to prevent falls and accidents, failed to ensure appropriate treatment to prevent urinary tract infections, failed to monitor bowel movements and medication administration properly, failed to maintain sanitary food preparation and storage conditions, and failed to implement an effective infection control program.

Deficiencies (10)
F272: Facility failed to adequately assess resident #45's urinary incontinence for care planning purposes.
F279: Facility failed to develop a comprehensive care plan for resident #45's urinary incontinence.
F280: Facility failed to review and revise care plans for residents #35 and #45 following numerous falls.
F315: Facility failed to provide appropriate treatment and services to promote continence and prevent urinary tract infections for resident #45.
F323: Facility failed to provide adequate supervision and assistive devices to prevent accidents for residents #75, #45, and #35, including failure to use gait belts and prevent falls.
F325: Facility failed to ensure resident #35 received supervision for meals as directed by the care plan and failed to monitor bowel movements adequately for residents #35, #39, and #64.
F329: Facility failed to ensure residents #61, #64, #75, #39, and #45 were free from unnecessary medications and failed to monitor behaviors and bowel elimination adequately.
F332: Facility failed to administer medications as ordered for residents #25, #33, and #39, including incorrect dosage and timing.
F371: Facility failed to store, prepare, and serve food under sanitary conditions, including unclean kitchen areas and improper food temperature maintenance.
F441: Facility failed to maintain an effective infection control program, including inadequate hand hygiene, glove use, equipment cleaning, and infection tracking.
Report Facts
Medication opportunities: 51 Medication errors: 3 Medication error rate: 5.88 Resident census: 38 Resident falls: 9 Bowel movement gap: 12 Bowel movement gap: 11

Employees mentioned
NameTitleContext
DLicensed Nursing StaffVerified lack of documentation of increased anxiety and medication administration issues
GDirect Care StaffMedication administration errors and improper medication crushing technique
IDirect Care StaffReported medication administration timing and bowel movement monitoring practices
FDietary StaffReported food temperature issues and meal tray handling
NCertified StaffObserved inadequate glove use during resident care
RDirect Care StaffObserved inadequate glove use during resident care
JDirect Care StaffObserved inadequate glove use during resident care
BAdministrative Nursing StaffReported infection control program deficiencies and lack of infection tracking
PLicensed Nursing StaffObserved improper sanitizing of assessment equipment
ULicensed Nursing StaffConfirmed failure to use protective sleeve devices

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N008004 POC Y2XR11

Visit Reason
This document is a Plan of Correction related to a prior inspection event identified as Y2XR11 for the facility with State ID N008004.

Findings
No deficiencies or findings are detailed in this document. It serves as a placeholder or record for the Plan of Correction submission.

Viewing

Loading inspection reports...