Inspection Reports for
Granby House

301 SOUTH MAIN, GRANBY, MO, 64844-8336

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 7.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

33% worse than Missouri average
Missouri average: 5.5 deficiencies/year

Deficiencies per year

16 12 8 4 0
2019
2022
2024
2025

Occupancy

Latest occupancy rate 87% occupied

Based on a April 2025 inspection.

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

Occupancy rate over time

63% 72% 81% 90% 99% 108% Aug 2019 Jun 2024 Jan 2025 Apr 2025

Inspection Report

Census: 52 Deficiencies: 1 Date: Apr 24, 2025

Visit Reason
The inspection was conducted to assess the facility's compliance with residents' rights to reasonable access and privacy in their use of communication methods, specifically regarding the use of a phone located at the nurses' station.

Findings
The facility failed to provide residents reasonable access to a phone in a private environment, as the phone was located at the nurses' station with staff nearby, resulting in lack of privacy for residents when using the phone. Interviews and observations confirmed the issue and the facility acknowledged the lack of privacy.

Deficiencies (1)
Failure to provide residents reasonable access to and privacy in their use of communication methods, specifically the phone located at the nurses' station.
Report Facts
Facility census: 52

Employees mentioned
NameTitleContext
Licensed Practical Nurse ALicensed Practical Nurse (LPN)Interviewed regarding the phone location and privacy concerns
Certified Nurse Aide BCertified Nurse Aide (CNA)Interviewed regarding staff presence at nurses' desk and phone use
Certified Medication Technician CCertified Medication Technician (CMT)Interviewed regarding phone use and staff presence at nurses' desk
AdministratorInterviewed regarding privacy concerns and efforts to obtain a phone for residents

Inspection Report

Complaint Investigation
Census: 54 Deficiencies: 3 Date: Feb 25, 2025

Visit Reason
The inspection was conducted due to a complaint investigation following an incident where a resident exited the building after the front door alarm was turned off, resulting in injuries from a fall.

Complaint Details
The visit was complaint-related due to a resident elopement incident. The resident was found outside the facility after the front door alarm was unplugged. The resident sustained injuries from a fall. The complaint was substantiated with findings of actual harm.
Findings
The facility failed to ensure the resident's environment was free from accident hazards by allowing the front door alarm to be turned off, which led to a resident elopement and fall causing injuries. Additionally, the facility did not conduct a complete investigation or root cause analysis of the incident and lacked a specific policy for door alarms and locking mechanisms.

Deficiencies (3)
Failed to ensure the resident's environment remained free of accident hazards when the front door alarm was turned off, resulting in a resident exiting the building and sustaining injuries from a fall.
Failed to document a complete investigation into the elopement and fall including a root cause analysis.
Facility did not provide a policy specific to the door alarms and locking mechanisms.
Report Facts
Residents present during inspection: 54 Incident date: Feb 23, 2025 Incident time: 130 Care plan date: Jul 30, 2024 MDS assessment date: Feb 24, 2025

Employees mentioned
NameTitleContext
RN ARegistered NurseDocumented resident fall, assisted resident, and provided interview details about the incident
NA BNurse AideParticipated in resident search, found resident outside, assisted with care, and provided interview details
NA CNurse AideParticipated in resident search and provided interview details
CMT DCertified Medication TechnicianProvided interview regarding door alarm monitoring and resident wandering
Maintenance DirectorProvided interview about door alarm system and maintenance reporting
DONDirector of NursingProvided interview about door alarms, resident condition, and incident response
AdministratorProvided interview about door alarm system and policies

Inspection Report

Complaint Investigation
Census: 51 Deficiencies: 2 Date: Jan 30, 2025

Visit Reason
The inspection was conducted due to complaints regarding failure to administer prescribed medication (levothyroxine) to a resident and failure to maintain an effective infection prevention and control program, including improper hand hygiene and gowning practices.

Complaint Details
The complaint investigation substantiated that Resident #1 did not receive levothyroxine medication as ordered from admission until approximately one month later. The investigation also found multiple instances of staff failing to perform hand hygiene and gowning as required for residents with wounds and enhanced barrier precautions.
Findings
The facility failed to administer levothyroxine as ordered to Resident #1, resulting in a medication error. Additionally, the facility failed to maintain proper infection control practices, including hand hygiene and use of gowns during care for residents with enhanced barrier precautions, affecting multiple residents. Staff interviews and observations confirmed lapses in compliance with infection control policies.

Deficiencies (2)
Failure to administer levothyroxine medication as ordered to Resident #1.
Failure to establish and maintain an effective infection prevention and control program, including failure to practice proper hand hygiene and gowning for residents with enhanced barrier precautions.
Report Facts
Facility census: 51 Residents affected by medication deficiency: 1 Residents affected by infection control deficiency: 5

Employees mentioned
NameTitleContext
Licensed Practical Nurse ALicensed Practical NurseInterviewed regarding medication administration and infection control
Certified Medication Technician BCertified Medication TechnicianInterviewed regarding medication administration
Licensed Practical Nurse CNight NurseInterviewed regarding medication administration and infection control
Associate Director of NurseAssociate Director of Nursing (ADON)Interviewed regarding admission medication process and infection control
AdministratorAdministratorInterviewed regarding medication error report and infection control training
Certified Nurse Aide DCertified Nurse AideObserved and interviewed regarding infection control practices
Certified Nurse Aide ECertified Nurse AideObserved and interviewed regarding infection control practices
Certified Nurse Aide FCertified Nurse AideObserved and interviewed regarding infection control practices
Certified Nurse Aide GCertified Nurse AideInterviewed regarding infection control practices

Inspection Report

Routine
Census: 46 Deficiencies: 12 Date: Jun 27, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, staff training, infection control, facility maintenance, and other operational standards.

Findings
The facility was found deficient in multiple areas including failure to promote resident self-determination regarding bathing, incomplete abuse prevention checks, delayed PASARR screening, untimely lab draws, inadequate shower provision for dependent residents, lack of communication with dialysis center, nurse aides not completing training timely, failure to provide pureed diet components as per menu, incomplete infection prevention program implementation including enhanced barrier precautions, incomplete tuberculosis screening for staff, unsanitary kitchen and dining area conditions, and ineffective pest control resulting in fly infestations.

Deficiencies (12)
Failed to promote resident self-determination by not providing routine baths/showers to a resident.
Failed to ensure Nurse Aide Registry checks were completed timely for staff.
Failed to complete required PASARR screening prior to or at admission for a resident.
Failed to obtain ordered blood tests in a timely fashion for a resident.
Failed to provide timely showers and maintain grooming for dependent residents.
Failed to ensure dialysis communication forms were used and follow-up documented.
Failed to ensure nurse aides completed state approved training and competency evaluation timely.
Failed to provide cornbread or comparable substitute for residents on pureed diets as per menu.
Failed to implement enhanced barrier precautions including staff training, PPE use, signage, and gown/glove use for residents with wounds or indwelling devices.
Failed to administer required two-step tuberculosis screening test for six sampled staff members.
Failed to maintain kitchen and dining areas in sanitary and comfortable condition including dirty light fixtures with dead bugs, rusted prep table, dirty ice machine exterior, and dirty stock room floor.
Failed to maintain effective pest control program resulting in multiple flies present in resident rooms and common areas.
Report Facts
Residents affected: 1 Residents affected: 2 Residents affected: 3 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 3 Staff affected: 18 Staff affected: 6

Employees mentioned
NameTitleContext
NA KKNurse Aide TraineeWorking as nurse aide but delayed clinical training start and unaware of training timeframe
NA JJNurse Aide TraineeWorking as nurse aide but delayed clinical training start and unaware of training timeframe
NA ZZNurse Aide TraineeWorking as nurse aide but delayed clinical training start and unaware of training timeframe
LPN ALicensed Practical NurseInterviewed regarding shower schedule, dialysis communication, and infection control practices
CNA FCertified Nurse AideInterviewed regarding shower provision and infection control practices
AdministratorInterviewed regarding expectations for showers, infection control, TB screening, pest control, and facility maintenance
Corporate NurseInterviewed regarding dialysis communication, infection control, and TB screening
Clinical InstructorNurse Aide Program InstructorInterviewed regarding nurse aide training delays and regulatory requirements
Dietary ManagerInterviewed regarding pureed diet provision and kitchen maintenance
Maintenance DirectorInterviewed regarding facility maintenance and pest control

Inspection Report

Complaint Investigation
Census: 42 Deficiencies: 1 Date: Jun 6, 2024

Visit Reason
The inspection was conducted due to a complaint regarding the misappropriation of a resident's fentanyl patch, a controlled substance, which went missing from the facility.

Complaint Details
The complaint investigation was substantiated by observation, record review, interviews, and video evidence showing a former employee removing a fentanyl patch from Resident #1. The facility notified the physician, hospice agency, police, resident's family, and state agency.
Findings
The facility failed to protect residents from misappropriation of property, specifically a fentanyl patch missing from Resident #1. The investigation included interviews, review of surveillance footage, and staff statements, confirming a former employee removed the patch. The facility took corrective actions including notifying authorities, changing access codes, and staff education.

Deficiencies (1)
Failed to protect residents from misappropriation of property, including medications, when a fentanyl patch went missing.
Report Facts
Facility census: 42 Fentanyl patch dosage: 75

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseDocumented placement of fentanyl patch and witnessed former employee leaving resident's room
CNA BCertified Nurse AideWitnessed former employee leaving and assisted in assessing resident
Former CNA EFormer Certified Nurse AideIdentified on camera and by staff as the individual who removed the fentanyl patch

Inspection Report

Routine
Census: 51 Deficiencies: 4 Date: Aug 8, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, psychosocial services, and food safety in the nursing home.

Findings
The facility was found deficient in timely treatment of a urinary tract infection for one resident, failure to provide appropriate psychosocial care and care planning for a resident with a history of suicidal ideation and trauma, medication errors related to insulin administration, and inadequate monitoring and maintenance of dishwashing machine sanitizing and temperature levels.

Deficiencies (4)
Failed to ensure timely care and treatment for a resident with a urinary tract infection related to delayed physician notification and antibiotic administration.
Failed to provide appropriate psychosocial care, care planning, and staff awareness for a resident with a history of suicide attempts, suicidal ideation, and personal trauma.
Failed to ensure medication error rate below 5% when insulin pens were not primed prior to administration for two residents.
Failed to monitor and maintain proper sanitizing levels and water temperatures in the dish washing machine, and failed to ensure staff followed acceptable practices to ensure dishware was sufficiently clean and sanitized.
Report Facts
Facility census: 51 Medication error rate: 7.41 Dish washing machine temperature: 110 Dish washing machine sanitizer level: 50 Dish washing machine sanitizer level: 200 Water heater temperature: 120

Employees mentioned
NameTitleContext
Licensed Practical Nurse CLPNAdministered insulin without priming insulin pens; described insulin administration procedure
Registered Nurse ARNDocumented urine culture order and specimen collection; described communication delays with physician; primed insulin pens prior to administration
Director of NursingDONProvided policy and procedural expectations for urine specimen handling, insulin administration, and dishwashing machine monitoring
Certified Nurse Assistant FCNADescribed lack of awareness of resident's suicidal history and need for communication
Certified Medication Technician ECMTDescribed lack of awareness of resident's suicidal history and need for communication
Social Service DesigneeSSDCompleted resident psychosocial assessments; documented trauma history; described communication gaps with nursing staff
Dietary ManagerDietary ManagerDescribed dishwashing machine monitoring practices and sanitizer testing
Dietary Aide DDietary AideDescribed dishwashing machine temperature and sanitizer level monitoring
Maintenance DirectorMaintenance DirectorDescribed water temperature monitoring practices for kitchen and resident areas
AdministratorAdministratorDescribed oversight responsibilities and lack of awareness of dishwashing machine issues

Inspection Report

Routine
Census: 44 Deficiencies: 6 Date: Aug 23, 2019

Visit Reason
The inspection was conducted to evaluate compliance with Medicare/Medicaid regulations including resident discharge procedures, behavioral health services, bed rail safety, and food safety practices.

Findings
The facility was found deficient in multiple areas including failure to provide required Medicare Part A discharge notices, incomplete discharge summaries, inadequate documentation and provision of activities for a hearing-impaired resident, lack of assessments and consents for bed rail use, failure to meet behavioral health needs of a resident with depression and hearing loss, and food safety violations including uncovered food, failure to wear beard restraints, and improper temperature monitoring of refrigeration and freezer units.

Deficiencies (6)
Failed to provide Skilled Nursing Facility Advance Beneficiary Notice (SNFABN) or denial letter at initiation, reduction, or termination of Medicare Part A benefits for two residents.
Failed to complete a comprehensive discharge summary and recapitulation of stay for one resident.
Failed to provide and document activities to meet and support a resident with hearing loss.
Failed to complete documented assessment, quarterly risk/benefit review, and obtain signed consent for use of side rails for five residents.
Failed to ensure one resident with depression and hearing loss received necessary behavioral health services to meet psychosocial well-being.
Failed to protect food from contamination by storing food uncovered, staff failed to wear required beard restraints, and failed to maintain and document proper internal temperatures of refrigeration and freezer units.
Report Facts
Facility census: 44 Residents sampled: 12 Residents affected by discharge notice deficiency: 2 Residents affected by discharge summary deficiency: 1 Residents affected by activity deficiency: 1 Residents affected by bed rail deficiency: 5 Residents affected by behavioral health deficiency: 1 Food temperature readings above recommended: 15 Food temperature readings above recommended: 48

Employees mentioned
NameTitleContext
DA ADietary AideObserved preparing food without beard restraint
Dietary ManagerInterviewed regarding food safety and temperature monitoring
Social Services DirectorSSDInterviewed regarding Medicare Part A discharge paperwork
AdministratorInterviewed regarding discharge paperwork and food safety
Registered Nurse CRNInterviewed regarding resident behavioral health and bed rail use
Licensed Practical Nurse ELPNInterviewed regarding resident behavioral health and bed rail use
Certified Nurse Aide BCNAInterviewed regarding resident activities and positioning bars
Corporate QA NurseInterviewed regarding bed rail assessments and facility policies

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