Inspection Reports for Greenridge Estates

Abbreviations possibly used in this document: ADL: activities of daily livingCBG: capillary blood glucose or blood sugarCG: caregiverCS: Compliance Specialistcm: centimeterED: Executive DirectorF: FahrenheitHH: Home HealthLPN: Licensed Practical NurseMT: Medication TechMAR: Medication Administration RecordMCC: Memory Care CommunityOT: Occupational TherapistPT: Physical TherapistPRN: as neededRCC: Resident Care CoordinatorRN: Registered Nurse

Abbreviations possibly used in this document: ADL: activities of daily livingCBG: capillary blood glucose or blood sugarCG: caregiverCS: Compliance Specialistcm: centimeterED: Executive DirectorF: FahrenheitHH: Home HealthLPN: Licensed Practical NurseMT: Medication TechMAR: Medication Administration RecordMCC: Memory Care CommunityOT: Occupational TherapistPT: Physical TherapistPRN: as neededRCC: Resident Care CoordinatorRN: Registered Nurse

Facility failed to ensure kitchen practices and protocols were in accordance with Food Sanitation Rules. Multiple areas in kitchen needed cleaning and repair including food debris, spills, and equipment in disrepair. Improper food storage and lack of staff hygiene and beard restraints noted. Plan of correction includes deep cleaning, updated cleaning schedules, new cutting boards, secured window screens, infection control training, and ongoing quality assurance.

Facility failed to ensure kitchen practices and protocols were in accordance with Food Sanitation Rules. Multiple areas in kitchen needed cleaning and repair including food debris, spills, and equipment in disrepair. Improper food storage and lack of staff hygiene and beard restraints noted. Plan of correction includes deep cleaning, updated cleaning schedules, new cutting boards, secured window screens, infection control training, and ongoing quality assurance.

Multiple deficiencies including failure to post current re-licensing survey, incomplete and inaccurate resident records, failure to exercise reasonable precautions, failure to provide three daily meals consistently, failure to implement service plans, failure in RN delegation and teaching, medication administration issues, staffing shortages, acuity-based staffing tool deficiencies, training documentation failures, building maintenance issues, and infection prevention lapses.

Multiple deficiencies including failure to post current re-licensing survey, incomplete and inaccurate resident records, failure to exercise reasonable precautions, failure to provide three daily meals consistently, failure to implement service plans, failure in RN delegation and teaching, medication administration issues, staffing shortages, acuity-based staffing tool deficiencies, training documentation failures, building maintenance issues, and infection prevention lapses.

Re-licensure survey with multiple citations including failure to respond to resident complaints, failure to ensure dignity and respect in meal service, failure to investigate abuse allegations, failure to maintain accurate and updated service plans, failure to monitor changes of condition, failure to provide RN assessments, failure in delegation and supervision of nursing tasks, failure to communicate with outside providers, infection prevention and control failures, medication administration failures, staffing and training deficiencies, building maintenance issues, and call system inadequacies. Some deficiencies corrected on revisit, others remain unresolved.

Re-licensure survey with multiple citations including failure to respond to resident complaints, failure to ensure dignity and respect in meal service, failure to investigate abuse allegations, failure to maintain accurate and updated service plans, failure to monitor changes of condition, failure to provide RN assessments, failure in delegation and supervision of nursing tasks, failure to communicate with outside providers, infection prevention and control failures, medication administration failures, staffing and training deficiencies, building maintenance issues, and call system inadequacies. Some deficiencies corrected on revisit, others remain unresolved.

Kitchen inspection with findings of failure to maintain kitchen cleanliness and repair in accordance with Food Sanitation Rules. Initial inspection found deficiencies; follow-up inspection found substantial compliance.

Kitchen inspection with findings of failure to maintain kitchen cleanliness and repair in accordance with Food Sanitation Rules. Initial inspection found deficiencies; follow-up inspection found substantial compliance.

Complaint investigation with multiple deficiencies including failure to post staffing plan, failure to provide three daily meals, failure to assist with bathing, failure to update service plans quarterly, failure to comply with masking requirements, failure to ensure adequate medication oversight, failure to carry out medication and treatment orders, failure to keep accurate medication administration records, staffing shortages, failure to implement acuity-based staffing tool, failure to maintain building exterior and prevent rodent entry, and failure to maintain equipment in good repair.

Complaint investigation with multiple deficiencies including failure to post staffing plan, failure to provide three daily meals, failure to assist with bathing, failure to update service plans quarterly, failure to comply with masking requirements, failure to ensure adequate medication oversight, failure to carry out medication and treatment orders, failure to keep accurate medication administration records, staffing shortages, failure to implement acuity-based staffing tool, failure to maintain building exterior and prevent rodent entry, and failure to maintain equipment in good repair.

Complaint investigation with deficiencies including failure to keep medical records confidential, failure to update service plans quarterly, failure to carry out medication and treatment orders as prescribed, and failure to maintain adequate staffing.

Complaint investigation with deficiencies including failure to keep medical records confidential, failure to update service plans quarterly, failure to carry out medication and treatment orders as prescribed, and failure to maintain adequate staffing.

COVID-19 Preparedness Follow up Questionnaire

COVID-19 Preparedness Follow up Questionnaire