The most recent inspection on October 24, 2024, found no deficiencies after verifying correction of prior medication labeling and storage issues. Earlier inspections showed recurring deficiencies related mainly to medication management, including labeling, storage, and administration according to physician orders, as well as incomplete documentation and employee screening processes. Complaint investigations in 2022 and 2019 identified additional issues with medication administration, negotiated service agreements, infection control, and safety measures, but no enforcement actions or fines were listed in the available reports. Most complaints were unsubstantiated or addressed through corrective actions. The facility appears to be improving over time, with recent revisits confirming correction of previously cited deficiencies.
Deficiencies (last 7 years)
Deficiencies (over 7 years)5.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
10% better than Kansas average
Kansas average: 6 deficiencies/year
Deficiencies per year
129630
2014
2018
2019
2020
2022
2023
2024
Census
Latest occupancy rate12 residents
Based on a October 2024 inspection.
This facility has shown a decline in demand based on occupancy rates.
An offsite revisit survey was conducted on 10/24/24 to verify correction of all previous deficiencies cited on 10/07/24.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 10/21/24, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report Plan of CorrectionDeficiencies: 0Oct 7, 2024
Visit Reason
The document represents the findings of a resurvey conducted for the Residential Health Care facility on 10/03/24 and 10/07/24.
Findings
This Plan of Correction document summarizes the findings from the resurvey visit and outlines corrective actions cross-referenced to deficiencies.
The inspection was a resurvey conducted on 10/03/24 and 10/07/24 to assess compliance with medication labeling, storage, and handling regulations at the Residential Health Care facility.
Findings
The facility failed to ensure that over-the-counter and prescription medications were labeled with the resident's full name by a licensed pharmacist or nurse, and medications were not stored according to manufacturer recommendations, including an expired vial of Tubersol found in the medication refrigerator.
Severity Breakdown
Level E: 2Level F: 1
Deficiencies (3)
Description
Severity
Failed to ensure a licensed pharmacist or nurse placed the full name of the resident on the original package of some over-the-counter medications.
Level E
Failed to ensure each prescription medication container had a label provided by a dispensing pharmacist affixed to the container.
Level E
Failed to ensure all medications and biologicals were securely and properly stored in accordance with manufacturer recommendations.
Level F
Report Facts
Census: 12Date of vial opening: 2024.05
Employees Mentioned
Name
Title
Context
Licensed Nurse A
Acknowledged the presence of unlabeled OTC and prescription medications and the opened vial of Tubersol
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-06-01.
Findings
All deficiencies have been corrected as of the compliance date of 2023-06-08, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: Deficiencies cited on 2023-06-01
Inspection Report Plan of CorrectionDeficiencies: 0Jun 1, 2023
Visit Reason
This document represents the provider's plan of correction following a resurvey inspection conducted at the Residential Health Care facility on 06/01/23.
Findings
The plan of correction addresses findings identified during the resurvey inspection conducted on 06/01/23. Specific deficiencies are not detailed in this document.
This document is a resurvey inspection conducted on 06/01/2023 for the Residential Health Care facility Guest Home Estates VII to assess compliance with regulatory requirements.
Findings
The inspection found multiple deficiencies including failure to complete Functional Capacity Screens and Negotiated Service Agreements annually for residents, improper administration of medications outside physician-ordered parameters, failure to label over-the-counter medications with resident names, incomplete employee records regarding nurse aide registry and criminal background checks, and non-compliance with tuberculosis screening guidelines for new employees.
Severity Breakdown
E: 3F: 3
Deficiencies (6)
Description
Severity
Failure to ensure designated staff completed Functional Capacity Screens for residents R102 and R103 at least once every 365 days.
E
Failure to ensure designated staff completed Negotiated Service Agreements for residents R102 and R103 at least once every 365 days.
E
Failure to ensure medications were administered according to physician's orders by not holding medications when blood pressures were outside specified parameters for residents R101 and R103.
E
Failure to ensure licensed pharmacist or nurse placed the full name of the resident on original packages of over-the-counter medications.
F
Failure to ensure timely verification of nurse aide registry and criminal background checks for two of five newly hired employees.
F
Failure to comply with tuberculosis screening guidelines for adult care homes, including incomplete TB symptom screening questionnaires and two-step TB skin tests for newly hired staff.
F
Report Facts
Census: 13Deficiencies cited: 6Dates medications administered outside parameters: 15Days late for TB symptom screening questionnaire: 179
Employees Mentioned
Name
Title
Context
Licensed Nurse B
Licensed Nurse
Interviewed regarding medication administration and tuberculosis screening
Administrative Staff A
Interviewed regarding Functional Capacity Screens, Negotiated Service Agreements, and tuberculosis screening
Certified Nurse Aide C
Certified Nurse Aide
Newly hired employee with delayed nurse aide registry verification and incomplete TB testing
Certified Nurse Aide D
Certified Nurse Aide
Newly hired employee with delayed criminal background check and late TB symptom screening questionnaire
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-03-04.
Findings
All deficiencies have been corrected as of the compliance date of 2022-03-28, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
The inspection was a resurvey with complaint investigations #160214, #165327, and #167529 for the assisted living facility Guest Home Estates VII conducted on 2/28/21 and 3/1-4/2022.
Findings
The facility was found deficient in multiple areas including failure to ensure sufficient information accompanied residents during transfers, failure to revise negotiated service agreements after significant changes, failure to provide health care services according to standards, medication administration issues, unsafe food preparation and storage, infection control noncompliance, unsecured chemicals, and improper hot water temperatures in resident areas.
Complaint Details
The inspection was complaint-related, involving investigations #160214, #165327, and #167529.
Severity Breakdown
E: 4D: 3F: 5
Deficiencies (12)
Description
Severity
Failed to ensure sufficient information accompanied residents during transfer to another health care facility to ensure continuity of care.
E
Failed to ensure designated staff reviewed/revised negotiated service agreement following significant change in condition related to therapy services.
D
Failed to ensure all health care services were provided in accordance with standards of practice regarding safety of bed canes used as assistive devices.
E
Failed to ensure licensed nurse assessed resident to safely self-administer insulin.
D
Failed to ensure facility staff followed professional standards by remaining with resident until medication was ingested.
D
Failed to ensure licensed nurse delegated insulin pen preparation and dialing according to nurse practice act.
E
Failed to ensure documentation of all incidents, symptoms, and indications of illness or injury including actions taken and results.
E
Failed to ensure dietary staff prepared food using safe methods by thawing foods at room temperature.
F
Failed to ensure food was stored under safe and sanitary conditions including uncovered, undated, and unlabeled foods and improper storage of raw and cooked foods.
F
Failed to ensure compliance with tuberculosis guidelines for adult care homes for newly hired employees and a resident.
F
Failed to ensure chemicals were secured and not accessible to residents for safety.
F
Failed to ensure hot water temperature ranged between 96°F and 120°F at sinks and lavatories in resident use areas.
Provided interviews and information regarding facility practices and deficiencies
Licensed Nurse B
Licensed Nurse
Interviewed regarding medication administration, resident assessments, and TB compliance
Certified Medication Aide C
Certified Medication Aide
Interviewed regarding EMS paperwork and housekeeping cart
Certified Medication Aide G
Certified Medication Aide
Interviewed regarding EMS paperwork and insulin pen delegation
Certified Nurse Aide F
Certified Nurse Aide
Interviewed regarding EMS paperwork
Dietary Staff D
Dietary Staff
Interviewed and observed regarding food thawing and storage practices
Dietary Staff E
Dietary Staff
Observed and interviewed regarding food storage
Inspection Report Plan of CorrectionDeficiencies: 0Feb 28, 2022
Visit Reason
The document represents the findings of a resurvey with complaint investigations #160214, #165327, and #167529 for the assisted living facility conducted on 2/28/21 and 3/1, 3/2, 3/3, and 3/4/2022.
Findings
This plan of correction addresses the findings from the resurvey and complaint investigations conducted at the assisted living facility during the specified dates.
Complaint Details
The visit was related to complaint investigations #160214, #165327, and #167529.
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.
Findings
All previously cited deficiencies identified by regulation or LSC provision numbers were corrected as of the revisit date, May 15, 2019.
Deficiencies (7)
Description
Deficiency identified under regulation 26-41-202 (a)
Deficiency identified under regulation 26-41-204 (a)
Deficiency identified under regulation 26-41-205 (d) (1-2)
Deficiency identified under regulation 26-41-205 (g) (3)
Deficiency identified under regulation 26-41-205 (h)
Deficiency identified under regulation 26-41-102 (d)
Deficiency identified under regulation 26-41-104 (a)
The inspection was conducted as a licensure resurvey and complaint investigations #136704 and #136962 for the facility.
Findings
The facility was found deficient in multiple areas including failure to include outside services in negotiated service agreements, failure to ensure licensed nurse coordination of health care services especially regarding fall investigations, improper medication administration and documentation, inadequate labeling of over-the-counter medications, medication storage beyond expiration dates, lack of nurse aide registry verification for new staff, and failure to conduct emergency evacuation drills with minimum staffing.
Complaint Details
The inspection included complaint investigations #136704 and #136962.
Severity Breakdown
Level D: 2Level E: 4Level F: 1
Deficiencies (7)
Description
Severity
Failed to ensure the negotiated service agreement included services provided by an outside source and the party responsible for payment regarding Hospice services for resident #416.
Level D
Failed to ensure a licensed nurse provided or coordinated necessary health care services for resident #416 regarding investigations into repeated falls and interventions to reduce risk.
Level E
Failed to ensure licensed nurses and certified medication aides administered medications in accordance with medical orders and professional standards for resident #519 regarding missing doses of controlled substance pain medication.
Level E
Failed to ensure licensed nurse or pharmacist placed the full name of the resident on original manufacturer’s package of over-the-counter medications.
Level E
Failed to ensure licensed nurses and medication aides did not administer medication beyond the manufacturer’s or pharmacy provider’s recommended expiration date for resident #166.
Level E
Failed to have evidence of nurse aide registry verification for certified nurse aide E hired since last resurvey.
Level D
Failed to conduct an emergency evacuation drill with the least amount of staff on duty to ensure sufficient staff to assist residents requiring help to a secure location.
Level F
Report Facts
Residents present: 19Residents with cognitive impairment: 16Medication doses missed: 7Days medication shortage: 2.5Tuberculosis testing solution days open: 59
Employees Mentioned
Name
Title
Context
Licensed nurse F
Licensed Nurse
Interviewed regarding fall investigations, medication administration, and medication storage.
Certified medication aide C
Certified Medication Aide
Observed administering medications and handling medication storage.
Certified medication aide/operator A
Certified Medication Aide/Operator
Interviewed regarding medication administration and documentation.
Certified staff D
Certified Staff
Observed assisting resident #416 with ambulation.
Certified nurse aide E
Certified Nurse Aide
New hire lacking nurse aide registry verification.
Pharmacy staff H
Pharmacy Staff
Interviewed regarding medication deliveries and records.
Operator A
Operator
Provided resident roster and confirmed lack of registry verification and evacuation drill documentation.
The inspection was a resurvey conducted at the Residential Health Care Facility to assess compliance with medication administration regulations.
Findings
The facility failed to ensure that certified staff administered medications according to physician orders and standards of practice, specifically for resident #121 whose medication orders for Lantus insulin and Metformin were not properly documented or communicated despite elevated blood sugar readings.
Severity Breakdown
SS=D: 1
Deficiencies (1)
Description
Severity
Certified staff failed to administer medications in accordance with physician's orders and standards of practice for resident #121.
Reported using prior facility MAR and failing to notice missing physician orders; notified physician of blood sugar on 1/19/18 but did not document; unaware of elevated blood sugar on 1/28/18
Operator B
Failed to ensure staff administered medications according to physician orders and standards of practice
Operator staff C
Failed to ensure certified staff administered medications in accordance with physician's orders and standards of practice
The inspection was a resurvey with complaint investigations 74747, 74761, 72356, and 72373 conducted on 2014-04-24 and 2014-04-28 at Guest Home Estates VII.
Findings
The facility failed to report allegations of abuse to the department within 24 hours and failed to ensure proper documentation of incidents including date, time, action taken, and results. Additionally, the facility did not document resident consent for procedures or follow-up on effectiveness, specifically for resident #234.
Complaint Details
The complaint investigations involved allegations of abuse and neglect related to resident #234, including failure to report abuse allegations timely and inadequate documentation of incidents and resident consent.
Severity Breakdown
SS=D: 2
Deficiencies (2)
Description
Severity
Failure to report each allegation of abuse to the department within 24 hours.
SS=D
Failure to document all incidents including date, time of occurrence, action taken, and results of the action.
SS=D
Report Facts
Census: 23Sample size: 3Focus review residents: 1
Inspection Report Plan of CorrectionDeficiencies: 3N002001 POC 8SZZ11
Visit Reason
This document is a Plan of Correction submitted by the provider in response to deficiencies cited in a prior inspection report.
Findings
The Plan of Correction indicates that no corrective action was required for the listed deficiencies (S0000, S3028-D, S3261-D) with completion dates in April 2014.
Deficiencies (3)
Description
No POC required for deficiency S0000
No POC required for deficiency S3028-D
No POC required for deficiency S3261-D
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