Inspection Reports for Haralson Nsg & Rehab Center

315 FIELD STREET, GA, 30110

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Deficiencies per Year

20 15 10 5 0
2017
2018
2019
2020
2021
2022
2023
2024
2025
High Moderate Unclassified

Census Over Time

0 30 60 90 120 150 Apr '17 Sep '18 Aug '19 Jul '22 Jan '24 Apr '25 Apr '25
Census Capacity
Inspection Report Annual Inspection Deficiencies: 1 Apr 15, 2025
Visit Reason
A State Licensure survey was conducted at Haralson Nursing & Rehab Center from April 8, 2025, through April 15, 2025, to assess compliance with state health regulations.
Findings
The survey revealed deficiencies related to incomplete and/or inaccurate medical record documentation for one of three residents reviewed for pressure ulcers, specifically missing treatment documentation on several dates in June 2024.
Deficiencies (1)
Description
The facility failed to ensure that the medical record documentation was completed and/or accurate for one of three residents reviewed for pressure ulcers, with missing treatment documentation on multiple dates.
Report Facts
Dates missing treatment documentation: 4
Employees Mentioned
NameTitleContext
LPN4Licensed Practical NurseStated she performed sacral wound treatment on 6/4/2024 but did not sign the Treatment Administration Record
AdministratorStated expectation that all treatments be documented after completion
Inspection Report Complaint Investigation Census: 109 Deficiencies: 3 Apr 15, 2025
Visit Reason
A complaint survey was conducted at Haralson Nursing & Rehab Center from April 8, 2025 through April 15, 2025, investigating multiple complaint intake numbers related to facility compliance and resident safety.
Findings
The survey found the facility was not in substantial compliance with Medicare/Medicaid regulations, citing deficiencies including unsanitary shower room conditions and a resident burn injury caused by hot liquids served in a faulty wheelchair cupholder. Additionally, documentation deficiencies related to pressure ulcer treatment were identified.
Complaint Details
Complaint Intake Numbers GA00247417, GA00247892, GA00252719 were substantiated with cited deficiencies. Complaint Intake Number GA00248657 was unsubstantiated. Harm was identified related to a resident burn on November 12, 2024, caused by hot liquids served in a faulty wheelchair cupholder.
Severity Breakdown
E: 1 G: 1 D: 1
Deficiencies (3)
DescriptionSeverity
Failed to maintain shower rooms in a clean condition, with dark brown to black fuzzy and slimy substances on walls in two halls.E
Failed to ensure one resident was free from accident hazards, resulting in a second-degree burn from hot liquids served in a wheelchair cupholder with a loose screw causing a punctured cup.G
Failed to ensure medical record documentation was completed and accurate for one resident reviewed for pressure ulcers.D
Report Facts
Complaint Intake Numbers Investigated: 4 Residents sampled for accident hazards: 14 Resident census: 109 BIMS score: 15 BIMS score: 13 Pressure ulcer treatment missing documentation dates: 4
Employees Mentioned
NameTitleContext
Licensed Practical Nurse 4Licensed Practical NursePerformed sacral wound treatment for R2 and discussed documentation
Activity DirectorActivity DirectorRecalled coffee spill incident and described cupholder defect
Certified Nursing Assistant 5Certified Nursing AssistantRecalled resident condition after coffee spill and assisted resident
Nurse Practitioner 19Nurse PractitionerCommented on unsafe temperature of hot beverages
Medical DirectorMedical DirectorAcknowledged hot beverage temperature concerns
Inspection Report Annual Inspection Deficiencies: 1 Apr 15, 2025
Visit Reason
A State Licensure survey was conducted at Haralson Nursing & Rehab Center from April 8, 2025, through April 15, 2025, to assess compliance with state health regulations.
Findings
The survey revealed deficiencies related to incomplete and/or inaccurate medical record documentation for one of three residents reviewed for pressure ulcers, specifically missing treatment documentation on several dates in June 2024.
Deficiencies (1)
Description
Failure to ensure medical record documentation was completed and/or accurate for one resident reviewed for pressure ulcers, including missing documentation of wound treatment on specified dates.
Report Facts
Dates missing treatment documentation: 4
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN)4Stated she performed sacral wound treatment on 6/4/2024 but did not sign the Treatment Administration Record afterwards
AdministratorStated expectation that all treatments be documented after completion
Inspection Report Complaint Investigation Census: 109 Deficiencies: 3 Apr 15, 2025
Visit Reason
A complaint survey was conducted at Haralson Nursing & Rehab Center from April 8, 2025, through April 15, 2025, investigating multiple complaint intake numbers related to facility compliance and resident safety.
Findings
The survey found the facility was not in substantial compliance with Medicare/Medicaid regulations, citing deficiencies including unsanitary shower room conditions and a resident burn injury caused by hot liquids served in a defective cupholder. Additionally, incomplete medical record documentation for pressure ulcer treatment was identified.
Complaint Details
Complaint Intake Numbers GA00247417, GA00247892, and GA00252719 were substantiated with cited deficiencies. Complaint Intake Number GA00248657 was unsubstantiated. Harm was identified on November 12, 2024, when Resident 4 was burned by hot liquids served in a defective cupholder.
Severity Breakdown
Level E: 1 Level G: 1 Level D: 1
Deficiencies (3)
DescriptionSeverity
Failed to maintain shower rooms in a clean condition, with dark brown to black fuzzy and slimy substances on walls in two halls.Level E
Failed to ensure one resident (R4) was free from accident hazards, resulting in a second-degree burn from hot liquids served in a defective wheelchair cupholder.Level G
Failed to ensure medical record documentation was completed and/or accurate for one resident (R2) reviewed for pressure ulcers.Level D
Report Facts
Census: 109 Residents sampled: 14 BIMS score: 15 BIMS score: 13 Treatment dates missing documentation: 4
Employees Mentioned
NameTitleContext
Licensed Practical Nurse 4LPNPerformed sacral wound treatment for Resident 2 but failed to document treatment on TAR.
Activity DirectorADRecalled the coffee spill incident involving Resident 4 and noted the loose screw in the wheelchair cupholder.
Certified Nursing Assistant 5CNARecalled bringing Resident 4 to room after coffee spill and described resident's pain and blisters.
Assistant Director of NursingADONIndicated cupholders were donated by family members and installed by maintenance.
Maintenance DirectorMaintenance DirectorRevealed cupholders were ordered from vendor and installed by maintenance staff.
Nurse Practitioner 19NPStated 160 degrees F was not appropriate temperature for serving hot beverages to elderly residents.
Medical DirectorMedical DirectorAcknowledged hot beverages at 160 degrees F were too hot for residents.
Inspection Report Annual Inspection Deficiencies: 1 Apr 15, 2025
Visit Reason
A State Licensure survey was conducted at Haralson Nursing & Rehab Center from April 8, 2025, through April 15, 2025, to assess compliance with state health regulations.
Findings
The survey revealed deficiencies related to incomplete and/or inaccurate medical record documentation for one of three residents reviewed for pressure ulcers, specifically missing treatment documentation on several dates in June 2024.
Deficiencies (1)
Description
Failure to ensure that medical record documentation was completed and/or accurate for one resident reviewed for pressure ulcers, including missing treatment documentation on specified dates.
Report Facts
Dates missing treatment documentation: 4
Employees Mentioned
NameTitleContext
Licensed Practical Nurse 4Licensed Practical NurseStated she performed sacral wound treatment on 6/4/2024 but did not sign the Treatment Administration Record
AdministratorAdministratorStated expectation that all treatments be documented after completion
Inspection Report Complaint Investigation Census: 109 Deficiencies: 3 Apr 15, 2025
Visit Reason
A complaint survey was conducted at Haralson Nursing & Rehab Center from April 8, 2025, through April 15, 2025, investigating multiple complaint intake numbers related to facility compliance and resident safety.
Findings
The survey found the facility was not in substantial compliance with Medicare/Medicaid regulations, citing deficiencies including unsanitary shower room conditions and a resident burn injury caused by hot liquids served in a faulty wheelchair cupholder. Additionally, documentation deficiencies related to pressure ulcer treatment were identified.
Complaint Details
Complaint Intake Numbers GA00247417, GA00247892, and GA00252719 were substantiated with cited deficiencies. Complaint Intake Number GA00248657 was unsubstantiated. Harm was identified on November 12, 2024, when Resident 4 was burned by hot liquids served in a faulty wheelchair cupholder.
Severity Breakdown
Level E: 1 Level G: 1 Level D: 1
Deficiencies (3)
DescriptionSeverity
Failed to maintain shower rooms in a clean condition, with dark brown to black fuzzy and slimy substances on walls in two halls.Level E
Failed to ensure one resident (R4) was free from accident hazards, resulting in a second-degree burn from hot liquids served in a faulty wheelchair cupholder.Level G
Failed to ensure accurate and complete medical record documentation for pressure ulcer treatment for one resident (R2).Level D
Report Facts
Complaint Intake Numbers Investigated: 4 Residents Sampled for Hot Beverage Policy: 14 Census: 109 Dates with Missing Treatment Documentation: 4
Employees Mentioned
NameTitleContext
Licensed Practical Nurse 4Licensed Practical NursePerformed sacral wound treatment but failed to document on TAR
Activity DirectorActivity DirectorRecalled coffee activity and described faulty wheelchair cupholder
Certified Nursing Assistant 5Certified Nursing AssistantObserved resident after burn incident and described resident's pain
Nurse Practitioner 19Nurse PractitionerCommented on unsafe temperature of hot beverages served
Medical DirectorMedical DirectorAcknowledged hot beverage temperatures were too high for residents
Inspection Report Follow-Up Deficiencies: 0 Jul 22, 2024
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey deficiencies.
Findings
All previously cited survey tags have been corrected as noted by the surveyor.
Inspection Report Deficiencies: 0 Jul 17, 2024
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction for Haralson Nursing & Rehab Center, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments but does not provide specific details on deficiencies or findings.
Inspection Report Re-Inspection Census: 109 Deficiencies: 0 Jul 17, 2024
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the 5/30/2024 Recertification Survey.
Findings
All deficiencies cited in the previous recertification survey were found to be corrected during this revisit survey.
Report Facts
Census: 109
Inspection Report Annual Inspection Census: 104 Deficiencies: 3 May 30, 2024
Visit Reason
A State Licensure survey was conducted from May 28, 2024 through May 30, 2024 to assess compliance with state health regulations at Haralson Nursing and Rehabilitation Center.
Findings
The facility was found deficient in nursing staffing adequacy affecting 104 residents and failed to maintain safe water temperatures above 110 degrees Fahrenheit in 27 resident rooms and the shower room on one wing, posing a risk of skin burns. Additionally, the facility failed to change bed linen for one resident.
Deficiencies (3)
Description
Facility failed to ensure adequate nursing staff, impacting care for 104 residents.
Water temperatures exceeded 110 degrees Fahrenheit in 27 resident rooms and the shower room on one wing, risking skin burns.
Failed to change bed linen for one resident (R103).
Report Facts
Resident census: 104 Rooms with water temperature above 110 F: 27 Water temperatures: 119.3 Water temperatures: 121.5 Water temperatures: 121.4 Water temperatures: 120.3 Water temperatures: 119.8
Employees Mentioned
NameTitleContext
Maintenance DirectorMaintenance DirectorAdmitted issues with mixing valve causing high water temperatures and verified temperature logs
AdministratorAdministratorNotified of water temperature issues and described corrective actions including turning off hot water on affected wing
Human Resources DirectorHuman Resources DirectorProvided information on nursing staffing and scheduling
Inspection Report Complaint Investigation Census: 104 Deficiencies: 4 May 30, 2024
Visit Reason
A standard survey was conducted from 5/28/2024 through 5/30/2024, including investigation of multiple complaint intake numbers. One complaint was substantiated with federal deficiency, while others were unsubstantiated.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including unsafe water temperatures above 110°F affecting 27 resident rooms and a shower room, failure to change bed linens for one resident, failure to administer oxygen therapy as ordered for one resident, and inadequate nursing staff levels.
Complaint Details
Complaint Intake Number GA00244500 was substantiated with federal deficiency; other complaint intake numbers investigated were unsubstantiated.
Severity Breakdown
Level E: 2 Level D: 1 Level F: 1
Deficiencies (4)
DescriptionSeverity
Water temperatures above 110 degrees Fahrenheit in 27 resident rooms and shower room on one wing, posing risk of skin burns.Level E
Failure to change bed linens for one resident after showers.Level E
Failure to administer oxygen therapy as ordered for one resident, with oxygen concentrator set at 3 LPM instead of ordered 2 LPM.Level D
Insufficient nursing staff as evidenced by payroll-based journal data triggering a One-Star Staffing Rating and high turnover.Level F
Report Facts
Resident census: 104 Water temperature readings: 27 Oxygen flow rate: 3 PBJ Staffing Data Report Quarter 1 2024: 75 PBJ Staffing Data Report Quarter 1 2024: 25
Employees Mentioned
NameTitleContext
R412ResidentInterviewed about water temperature concerns
Maintenance DirectorVerified water temperatures were high and out of compliance; reported issues with mixing valve
AdministratorNotified of water temperature concerns and described plan to manage hot water availability
R103ResidentReported bed linens were not changed after showers
Certified Nursing Assistant BBCNAStated bed sheets must be changed after showers
Director of NursingDONStated expectation for nurses to follow physician's orders and monitor oxygen levels
Assistant Director of Nursing/Infection PreventionistADON/IPReported daily rounds to check oxygen concentrators and settings
LPN AALPNConfirmed oxygen flow rate was set incorrectly and adjusted it
Human Resources DirectorHR DirectorDiscussed staffing levels, scheduling, and agency staff usage
Inspection Report Life Safety Census: 105 Capacity: 118 Deficiencies: 4 May 28, 2024
Visit Reason
The visit was a Life Safety Code Survey conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and the National Fire Protection Association (NFPA) Life Safety Code standards.
Findings
The facility was found not in substantial compliance with life safety requirements, including obstructed means of egress, missing and broken ceiling tiles compromising fire sprinkler activation, undated fire alarm system batteries, and an open electrical panel posing shock hazards. These deficiencies affected one of three smoke compartments.
Severity Breakdown
SS= D: 4
Deficiencies (4)
DescriptionSeverity
Means of egress in corridors were obstructed by a wheelchair and lift device while not in use.SS= D
Ceiling tiles missing, broken, and not in place could allow smoke and flame to bypass the fire sprinkler system.SS= D
Fire alarm system batteries were not dated with the manufacturer's date as required.SS= D
An open circuit in the electrical panel was not protected by a cover, posing a risk of personal shock or electrocution.SS= D
Report Facts
Census: 105 Total Capacity: 118 Smoke Compartments affected: 1
Employees Mentioned
NameTitleContext
Staff MConfirmed findings during facility tour and staff interviews
Inspection Report Abbreviated Survey Census: 101 Deficiencies: 0 Jan 31, 2024
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate multiple complaint numbers GA00240998, GA00241068, GA00241735, GA00242054, and GA00242980.
Findings
Complaint numbers GA00241735, GA00242054, and GA00242980 were unsubstantiated. Complaint numbers GA00240998 and GA00241068 were substantiated but with no deficiencies found.
Complaint Details
The survey investigated five complaint numbers. Three complaints were unsubstantiated, and two were substantiated with no deficiencies.
Report Facts
Complaint numbers investigated: 5 Facility census: 101
Inspection Report Abbreviated Survey Census: 101 Deficiencies: 0 Nov 8, 2023
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate complaints #GA00237570 and #GA00237183.
Findings
The complaints #GA00237183 and #GA00237570 were substantiated with no federal citations.
Complaint Details
Complaints #GA00237183 and #GA00237570 were substantiated with no federal citations.
Report Facts
Census: 101
Inspection Report Abbreviated Survey Census: 99 Deficiencies: 0 May 3, 2023
Visit Reason
An Abbreviated Survey was conducted to investigate multiple complaints (#GA00230874, #GA00231598, #GA00234596, #GA00229295, and #GA00234837) from May 02, 2023 to May 03, 2023.
Findings
Complaint #GA00230874 was substantiated, while complaints #GA00231598, #GA00234596, #GA00229295, and #GA00234837 were unsubstantiated. No regulatory violations were cited during the survey.
Complaint Details
Complaint #GA00230874 was substantiated; other complaints investigated were unsubstantiated.
Report Facts
Resident Census: 99
Inspection Report Follow-Up Deficiencies: 0 Nov 4, 2022
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags had been corrected.
Findings
The survey noted that all previously cited deficiencies had been corrected.
Inspection Report Re-Inspection Census: 98 Deficiencies: 0 Sep 29, 2022
Visit Reason
A revisit survey was conducted from 09/27/2022 through 09/29/2022 to investigate Complaint Intake Numbers GA00226204 and GA00228217 and to verify correction of deficiencies cited in the 07/21/2022 Recertification Survey.
Findings
All deficiencies cited in the 07/21/2022 Recertification Survey were found to be corrected. The complaint investigations for GA00226204 and GA00228217 were found to be unsubstantiated.
Complaint Details
Complaint Intake Numbers GA00226204 and GA00228217 were investigated and found to be unsubstantiated.
Report Facts
Census: 98
Inspection Report Deficiencies: 0 Sep 29, 2022
Visit Reason
The document is a statement of deficiencies and plan of correction for Haralson Nursing & Rehab Center, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments but does not provide specific details on deficiencies or findings.
Inspection Report Complaint Investigation Deficiencies: 0 Sep 28, 2022
Visit Reason
The visit was conducted to investigate complaints GA00228217 and GA00226204 in conjunction with a revisit survey following the 7/22/22 Recertification Survey.
Findings
All deficiencies cited in the 7/22/22 Recertification Survey were found to be corrected. The complaint investigation found both complaints unsubstantiated and no regulatory violations were cited.
Complaint Details
Complaint Intake Numbers GA00228217 and GA00226204 were investigated and found unsubstantiated with no regulatory violations cited.
Report Facts
Complaint Intake Numbers: 2
Inspection Report Follow-Up Deficiencies: 1 Sep 27, 2022
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey tags at the facility.
Findings
The facility failed to properly maintain construction of smoke walls to resist the transfer of smoke, affecting 3 of 3 smoke compartments due to unsealed penetrations in smoke partitions.
Severity Breakdown
E: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to properly maintain construction of smoke walls to resist the transfer of smoke; penetrations were present and not properly sealed in smoke partitions in 3 of 3 compartments.E
Employees Mentioned
NameTitleContext
Staff M confirmed findings of unsealed penetrations in smoke partitions during the tour.
Inspection Report Life Safety Census: 102 Capacity: 118 Deficiencies: 1 Jul 22, 2022
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with 42 CFR Subpart 483.90(a) and NFPA 101 Life Safety Code 2012 edition requirements for participation in Medicare/Medicaid.
Findings
The facility was found not in substantial compliance due to failure to properly maintain construction of smoke walls to resist the transfer of smoke. Penetrations were observed in smoke partitions in all 3 smoke compartments and were not properly sealed, as confirmed by staff.
Deficiencies (1)
Description
Facility failed to properly maintain construction of the smoke walls to resist the transfer of smoke; penetrations present in smoke partitions in 3 of 3 compartments were not properly sealed.
Report Facts
Census: 102 Total Capacity: 118 Smoke Compartments Affected: 3
Employees Mentioned
NameTitleContext
Staff MConfirmed findings of unsealed penetrations in smoke partitions during facility tour
Inspection Report Renewal Deficiencies: 6 Jul 21, 2022
Visit Reason
The inspection was a Licensure Survey conducted from July 18, 2022 through July 21, 2022 to assess compliance with state regulations for licensure renewal.
Findings
The facility was found deficient in multiple areas including failure to ensure safe discharge procedures, improper use of personal protective equipment (PPE) in the COVID-19 Isolation Unit, inadequate housekeeping and infection control practices, lack of certification and training for the Dietary Manager, failure to provide adequate activities of daily living (ADL) care such as nail care, environmental sanitation issues including broken tiles and rust in shower rooms, and multiple deficiencies in food safety and kitchen operations including improper food labeling, expired food storage, lack of hair nets, malfunctioning equipment, and grease trap issues.
Deficiencies (6)
Description
Failed to ensure safe discharge procedures including physician notification and education when resident left against medical advice.
Failed to ensure proper PPE use and infection control in COVID-19 Isolation Unit and housekeeping.
Dietary Manager was not certified and lacked onsite training or supervision.
Failed to provide adequate ADL care including nail care for a dependent resident.
Facility failed to maintain clean, homelike environment; observed broken tiles, exposed concrete, holes in walls, and rust in shower room.
Failed to ensure proper food labeling, storage, and discarding of expired food items; staff lacked hair nets; malfunctioning milk freezer, dishwasher, and grease trap.
Report Facts
Residents receiving oral diet: 101 Milk cartons in chest freezer: 141 Dishwasher wash temperature: 110 Dishwasher rinse temperature: 110 Dishwasher sanitation temperature: 118
Employees Mentioned
NameTitleContext
DM XXDietary ManagerNot certified as Certified Dietary Manager, lacked onsite training and supervision.
LPN EELicensed Practical NurseInterviewed regarding AMA discharge procedures.
SSD QQSocial Services DirectorInterviewed regarding AMA discharge procedures and notifications.
DON CCDirector of NursingInterviewed regarding AMA discharge procedures, PPE use, and dietary manager certification.
Administrator AAAAdministratorInterviewed regarding AMA discharge, PPE use, housekeeping, dietary manager certification, and kitchen issues.
CNA FFCertified Nurse AideObserved and interviewed regarding PPE use in COVID-19 unit.
HSK GGHousekeeperObserved cleaning isolation room without proper PPE and procedures.
SDC JJStaff Development CoordinatorProvided infection control training and interviewed regarding PPE.
CDM VVCertified Dietary ManagerDid not provide onsite training to new Dietary Manager.
CDM YYCertified Dietary ManagerDid not provide onsite training to new Dietary Manager.
Corporate CDM ZZCorporate Certified Dietary ManagerLimited visits and training provided to new Dietary Manager.
RD NNRegistered DieticianDid not provide training or supervision to new Dietary Manager.
CNA IICertified Nurse AideInterviewed regarding ADL care and nail care.
LPN PPLicensed Practical NurseInterviewed regarding ADL care and nail care.
LPN/WCN KKLicensed Practical Nurse/Wound Care NurseProvided nail care to resident and interviewed regarding nail care.
DA LLLDietary Aide/CookObserved food safety violations and interviewed regarding food labeling and storage.
DA NNNDietary AideInterviewed regarding food safety training.
DA RRRDietary AideInterviewed regarding food safety training.
DA QQQDietary AideInterviewed regarding food safety training.
DA MMMDietary AideObserved working without hair net and interviewed regarding hair net availability.
DA OOODietary AideObserved operating dishwasher and interviewed regarding dishwasher operation.
Maintenance DirectorInterviewed regarding environmental and kitchen maintenance issues.
Maintenance SupervisorInterviewed regarding grease trap issues.
Housekeeping Supervisor TraineeInterviewed regarding housekeeping cleaning procedures.
Inspection Report Routine Census: 103 Deficiencies: 17 Jul 21, 2022
Visit Reason
A standard survey was conducted from July 18, 2022 through July 21, 2022, including complaint investigations, to assess compliance with Medicare/Medicaid regulations.
Findings
The facility was found not in substantial compliance with multiple regulatory requirements including safe environment, freedom from abuse, PASARR screening, care planning, discharge planning, ADL care, accident prevention, respiratory care, dialysis communication, dietary staffing and menu compliance, food safety, garbage disposal, hospice care coordination, bedrail use, medication administration, and infection control.
Severity Breakdown
E: 2 G: 2 F: 4 D: 7
Deficiencies (17)
DescriptionSeverity
Failed to maintain a clean, comfortable, and homelike environment in resident rooms and shower room with broken tiles, exposed concrete, holes in walls, and rust-colored substances.E
Failed to protect two residents from abuse by another resident with documented incidents of hitting and inadequate supervision.G
Failed to ensure PASARR Level 1 screening accurately reflected residents' mental illness diagnoses.D
Failed to ensure reasonable efforts to facilitate participation of resident's responsible party in care plan meetings.D
Failed to ensure safe discharge for resident leaving against medical advice with physician notification and education.D
Failed to provide nail care for a dependent resident.D
Failed to identify root cause and develop person-centered interventions after resident falls; post-fall documentation incomplete.G
Failed to ensure oxygen was administered at physician-ordered flow rate, oxygen saturation regularly checked and documented, and oxygen administration accurately documented.D
Failed to ensure communication documentation between facility and dialysis staff was complete and accurate.D
Failed to ensure dietary manager was certified or had equivalent certification and failed to provide onsite training for newly hired dietary manager.F
Failed to ensure menus were followed, food items dated and labeled, expired foods discarded, hair nets worn by dietary staff, dishwasher and grease trap properly maintained.F
Failed to maintain dumpster in sanitary condition with tightly fitted lids to prevent pest access.F
Failed to integrate hospice and facility care plans to delineate responsibilities of hospice and facility staff for resident care.D
Failed to fully assess, obtain physician order, consent, and care plan for use of side rails/bed rails for resident.D
Medication error rate of 13.79% observed with incorrect doses and unauthorized medication administration.D
Failed to ensure proper oxygen administration and documentation for resident receiving oxygen therapy.D
Failed to ensure proper infection prevention and control practices including appropriate PPE use in COVID-19 isolation unit and proper housekeeping cleaning and sanitation.E
Report Facts
Resident census: 103 Medication error rate: 13.79 Medication administration opportunities: 29 Medication errors: 4
Employees Mentioned
NameTitleContext
LPN AAALicensed Practical NurseObserved making medication errors during medication administration on 7/19/22
DM XXDietary ManagerNewly hired dietary manager without certification or onsite training
ADON HHAssistant Director of NursingDiscussed fall interventions and infection control training
DON CCDirector of NursingProvided information on falls, oxygen administration, infection control, and hospice care plan expectations
Administrator AAAAdministratorProvided expectations on menus, dietary staffing, infection control, and medication administration
MDS RN SSMinimum Data Set Coordinator/Register NurseReviewed hospice care plan and PASARR screening
CNA FFCertified Nurse AideObserved not wearing full PPE in COVID-19 Observation Unit
HSK GGHousekeeperObserved not wearing proper PPE and improper cleaning in isolation room
Inspection Report Abbreviated Survey Deficiencies: 0 Apr 7, 2021
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaints #GA00204685 and #GA00207969.
Findings
Complaint #GA00204685 was unsubstantiated with no deficiencies found. Complaint #GA00207969 was substantiated, but no deficiencies were identified.
Complaint Details
Complaint #GA00204685 was unsubstantiated with no deficiencies. Complaint #GA00207969 was substantiated with no deficiencies.
Inspection Report Routine Census: 90 Deficiencies: 0 Nov 23, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to determine whether the facility is implementing proper infection prevention and control practices to prevent the development and transmission of COVID-19 and other communicable diseases and infections.
Findings
The facility was found to be in compliance with Medicare/Medicaid regulations at 42 CFR Part 483, Subpart B, and has implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 90
Inspection Report Routine Census: 93 Deficiencies: 0 Nov 16, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with CMS and CDC recommended practices related to COVID-19 preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 and 42 CFR §483.80 infection control regulations and has implemented the recommended practices to prepare for COVID-19.
Inspection Report Routine Census: 101 Deficiencies: 0 Sep 21, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey and a COVID-19 Focused Infection Control Survey were conducted to assess compliance with relevant federal regulations and recommended practices for COVID-19 preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness and 42 CFR §483.80 related to infection control regulations, implementing CMS and CDC recommended practices for COVID-19.
Report Facts
Total census: 101
Inspection Report Abbreviated Survey Deficiencies: 0 Aug 19, 2020
Visit Reason
An Abbreviated/Partial Extended Survey investigation was conducted in response to complaint number GA00201105 on August 19, 2020.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint number GA00201105 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report Routine Census: 96 Deficiencies: 0 Jun 24, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted on June 23-24, 2020 by Ascellon on behalf of the Georgia Department of Community Health to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR 483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Total census: 96
Inspection Report Renewal Census: 112 Deficiencies: 0 Aug 22, 2019
Visit Reason
A revisit survey was conducted from 8/20/19 to 8/22/19 for the Recertification Survey originally conducted from 6/17/19 to 6/20/19. Additionally, Complaint Intake Number GA00197980 was investigated in conjunction with this revisit survey.
Findings
The revisit survey revealed that all previously cited deficiencies were found to be corrected. Complaint Investigation GA00197706 was unsubstantiated.
Complaint Details
Complaint Intake Number GA00197980 was investigated and Complaint Investigation GA00197706 was unsubstantiated.
Report Facts
Census: 112
Inspection Report Re-Inspection Census: 112 Deficiencies: 0 Aug 21, 2019
Visit Reason
A revisit survey was conducted from 8/20/19 to 8/22/19 for the Recertification Survey originally conducted from 6/17/19 to 6/20/19. Additionally, Complaint Intake Number GA00197980 was investigated in conjunction with this revisit survey.
Findings
The revisit survey revealed that all previously cited deficiencies were found to be corrected. Complaint Investigation GA00197706 was unsubstantiated.
Complaint Details
Complaint Intake Number GA00197980 was investigated and Complaint Investigation GA00197706 was unsubstantiated.
Inspection Report Follow-Up Deficiencies: 0 Aug 5, 2019
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags have been corrected.
Findings
The surveyor noted that all previously cited survey tags have been corrected during this Follow-Up Survey.
Inspection Report Routine Census: 110 Deficiencies: 8 Jun 20, 2019
Visit Reason
A standard survey was conducted to assess the facility's compliance with Medicare/Medicaid regulations related to long term care facilities.
Findings
The survey revealed multiple deficiencies including failure to maintain resident dignity, failure to update advance directives and care plans timely, medication administration errors, improper catheter management, expired medications on medication carts, and lack of qualified dietary staff.
Severity Breakdown
SS= D: 7 SS= F: 1
Deficiencies (8)
DescriptionSeverity
Failure to ensure dignity of resident with visible catheter and drainage bag.SS= D
Failure to update code status from full code to DNR in clinical records after hospice enrollment.SS= D
Failure to follow/implement care plan for therapy referral after fall and insulin administration errors.SS= D
Failure to revise care plan timely after psychiatric hospitalization and behavior changes.SS= D
Failure to consistently administer sliding scale insulin and perform fingerstick blood sugar as ordered.SS= D
Failure to assess continued catheter use and obtain physician order; failure to use catheter strap.SS= D
Failure to remove expired medications and label opened medications with open date on medication cart.SS= D
Failure to employ a qualified dietary manager with required certification or degree.SS= F
Report Facts
Resident census: 110 Medication administration errors: 11 Medication administration errors: 2 Expired medications: 2 Medication without open date: 1 Residents receiving oral diet: 109
Employees Mentioned
NameTitleContext
GGRegistered Nurse Hospice nurseObtained DNR form signature for resident #37
EELicensed Practical NurseDescribed process to identify resident code status for resident #37
JJRegional Director of OperationsProvided information about dietary manager certification requirements
KKCorporate Registered DieticianProvided information about dietary staffing and contract company
AALicensed Practical NurseConfirmed resident #207 had catheter without physician order
BBLicensed Practical Nurse Charge NurseConfirmed catheter strap should be used for resident #82
Inspection Report Routine Deficiencies: 4 Jun 20, 2019
Visit Reason
The inspection was conducted to assess compliance with medical, dental, and nursing care regulations, specifically focusing on care plan implementation, medication administration, and catheter use for residents.
Findings
The facility failed to follow or implement care plans for multiple residents, including failure to provide therapy referrals after falls, incorrect insulin administration, and lack of physician orders for catheter use. Additionally, catheter care was deficient due to the absence of catheter straps for a resident.
Deficiencies (4)
Description
Failure to follow/implement care plan for resident #23 regarding therapy referral after fall injury.
Incorrect sliding scale insulin administration and missed fingerstick blood sugar tests for resident #58.
Failure to assess continued catheter use or obtain physician's order for catheter for resident #207.
Failure to ensure use of catheter strap for resident #82 during catheter care.
Report Facts
Sample size: 67 Incorrect insulin administrations: 11 Missed FSBS tests: 2 Catheter size: 16 Catheter bulb size: 10
Employees Mentioned
NameTitleContext
Licensed Practical Nurse AALicensed Practical NurseConfirmed resident #207 had a urinary catheter without physician order
Licensed Practical Nurse BBCharge NurseStated residents with catheters should have catheter straps
Director of NursingDirector of NursingProvided information on resident #23 fall and care plan issues, verified insulin concerns for resident #58, and explained catheter order procedures
Director of RehabilitationDirector of RehabilitationReported no therapy referral received for resident #23 and discussed resident's therapy history
Physician of Resident #207PhysicianDiscussed catheter removal protocol and gave order to remove catheter for resident #207
Inspection Report Life Safety Census: 108 Capacity: 120 Deficiencies: 3 Jun 19, 2019
Visit Reason
The survey was conducted to assess compliance with emergency preparedness and life safety code requirements, including review of the Emergency Preparedness Plan and a Life Safety Code Survey.
Findings
The facility's Emergency Preparedness Plan was found not in substantial compliance with Appendix Z requirements, including reliance on a portable generator with extension cords. Life Safety Code deficiencies included exit doors that were sticking and hard to open, and cross corridor smoke compartment doors that would not close properly, placing residents at risk during emergencies.
Severity Breakdown
F: 1 D: 2
Deficiencies (3)
DescriptionSeverity
Emergency Preparedness Plan not in substantial compliance with Appendix Z, including reliance on portable generator with extension cords.F
Exit doors at room 102, Linen Closet 1, and room 202 were sticking and hard to open.D
Cross corridor smoke compartment doors at Nurse Station 2 would not close due to door dragging on frame.D
Report Facts
Census: 108 Total Capacity: 120 Number of exit doors sticking: 3 Number of smoke compartments with door issues: 3 Number of smoke compartments with cross corridor door issues: 2
Employees Mentioned
NameTitleContext
Staff A and Staff M confirmed findings related to Emergency Preparedness Plan and door issues
Inspection Report Complaint Investigation Deficiencies: 0 Mar 4, 2019
Visit Reason
A complaint survey was conducted to investigate complaints GA00193928 and GA00194454 by a Registered Nurse Surveyor to determine compliance with Federal and State Long Term Care Requirements.
Findings
No deficiencies were cited during the complaint survey.
Complaint Details
The survey was conducted in response to complaints GA00193928 and GA00194454; no deficiencies were found.
Inspection Report Re-Inspection Deficiencies: 0 Dec 6, 2018
Visit Reason
A re-visit survey was conducted at Haralson Nursing and Rehabilitation Center to verify correction of deficiencies found in the Abbreviated/Partial Extended Surveys conducted from August 20, 2018 through October 5, 2018.
Findings
All deficiencies resulting from the prior Abbreviated/Partial Extended Surveys were found to be corrected during this re-visit survey.
Inspection Report Complaint Investigation Census: 104 Deficiencies: 7 Oct 5, 2018
Visit Reason
An abbreviated/partial extended survey was conducted to investigate multiple complaints alleging improper resident transfers, failure to report injuries, and unsafe environment conditions.
Findings
The facility was found not in compliance with Federal and State Long Term Care Requirements. Actual harm was identified when Resident #33 was improperly transferred without a mechanical lift, resulting in bilateral femur fractures. The facility also failed to report an injury of unknown origin timely for Resident #18 and failed to follow physician orders for wound care for Resident #1. Environmental deficiencies included dirty air conditioning coils and damaged drywall in resident rooms.
Complaint Details
The investigation was initiated due to complaints alleging improper resident transfers, failure to report injuries timely, and unsafe environment conditions. The complaint was substantiated with findings of actual harm to Resident #33 due to improper transfer and failure to report injury for Resident #18.
Severity Breakdown
D: 3 G: 4
Deficiencies (7)
DescriptionSeverity
Failure to provide a safe, clean, comfortable, and homelike environment, evidenced by dirty, dust-covered air-conditioning coils and damaged drywall and baseboards in multiple resident rooms.D
Failure to report an injury of unknown origin within required timeframes for Resident #18 who sustained a distal femur fracture.D
Failure to accurately assess and care plan for contractures and improper transfer of Resident #33 resulting in bilateral femur fractures.G
Failure to develop and implement a comprehensive care plan consistent with assessments for Resident #33, including use of mechanical lift for transfers.G
Failure to provide services in accordance with professional standards, including failure of licensed nurses to properly assess and report injury and communicate critical X-ray results for Resident #33.G
Failure to ensure physician orders were followed related to wound care for Resident #1.D
Failure to ensure resident environment was free of accident hazards and adequate supervision to prevent accidents, evidenced by improper transfer of Resident #33 causing bilateral femur fractures.G
Report Facts
Resident census: 104 Dates of complaint investigation: 2018-08-20 to 2018-10-05 Date of injury report delay: 6 Date of resident discharge: Sep 7, 2018
Employees Mentioned
NameTitleContext
LPN JJJLicensed Practical NurseNamed in improper transfer and failure to assess Resident #33; arrested for neglect
LPN FFLicensed Practical NurseProvided nursing care and documented pain for Resident #18
LPN YYYLicensed Practical NurseFailed to accurately report X-ray results to physician for Resident #33; received disciplinary action
CNA KKKCertified Nursing AssistantAssisted in improper transfer of Resident #33
CNA LLLCertified Nursing AssistantAssisted in improper transfer of Resident #33
LPN EEEStaff Development Licensed Practical NurseProvided staff education after incident
RN SSRegistered Nurse, Corporate Nurse ConsultantInterviewed regarding reporting requirements and investigation
Inspection Report Complaint Investigation Deficiencies: 3 Oct 5, 2018
Visit Reason
The inspection was conducted following a complaint investigation regarding improper transfer of a resident (R#33) resulting in bilateral femur fractures and failure to follow nursing procedures and care plans.
Findings
The facility failed to ensure licensed nurses followed proper procedures for assessing a resident after a fall and accurately reporting X-ray findings to the physician, resulting in actual harm due to bilateral femur fractures. Additionally, the facility failed to follow the care plan requiring mechanical lift transfers for the resident. Environmental sanitation deficiencies were also noted, including dirty air-conditioning coils and damaged drywall and baseboards in multiple rooms.
Complaint Details
The investigation was triggered by allegations of abuse and neglect related to the improper transfer of resident #33 by CNAs and failure of licensed nurses to properly assess and report injuries. The local police arrested LPN JJJ for neglect. The investigation confirmed the resident sustained bilateral femur fractures likely caused by improper transfers.
Deficiencies (3)
Description
Licensed nurses failed to follow procedures for assessing residents who had a fall and failed to accurately relay X-ray findings of a fracture to the physician, resulting in actual harm due to bilateral femur fractures for resident #33.
Facility failed to follow the care plan related to use of a mechanical lift for resident #33, resulting in improper transfer and bilateral femur fractures.
Facility failed to provide a safe, functional, sanitary, and comfortable environment as evidenced by dirty, dust-covered air-conditioning coils and damaged drywall, paint, and baseboards in multiple resident rooms.
Report Facts
Incident dates: 2 Date of resident discharge: Sep 7, 2018 Date of investigation report: Sep 18, 2018 Date of arrest: Sep 10, 2018 Date of emergency QAPI meeting: Sep 19, 2019 Number of rooms with environmental issues: 4
Employees Mentioned
NameTitleContext
LPN JJJLicensed Practical NurseNamed in findings for failing to properly assess resident after fall, failing to document incident, and arrested for neglect
LPN YYYLicensed Practical NurseFailed to provide accurate information to physician regarding critical X-ray results; received written reprimand
CNA KKKCertified Nursing AssistantAttempted transfer of resident without mechanical lift; notified LPN JJJ of incident
CNA LLLCertified Nursing AssistantAssisted in improper transfer of resident without mechanical lift
AdministratorProvided information on investigation, staff education, and disciplinary actions
Director of NursingInvolved in investigation and staff education
Staff Development LPN EEEStaff Development Licensed Practical NurseProvided information on CNA competency checklists and training
Corporate Clinical Nurse SSRegistered NurseParticipated in investigation and environmental observations
Maintenance staff BBObserved and confirmed dirty air-conditioning coils and debris
Maintenance Director CCConducted observations of air-conditioning units and maintenance records
LPN WWLicensed Practical NurseAgreed with observations of missing baseboards and need for painting in resident room
Inspection Report Abbreviated Survey Census: 106 Deficiencies: 0 Sep 5, 2018
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaint GA00191132.
Findings
The complaint was unsubstantiated and no deficiencies were found during the survey.
Complaint Details
Complaint GA00191132 was investigated and found to be unsubstantiated.
Inspection Report Follow-Up Deficiencies: 0 Jul 11, 2018
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey tags had been corrected.
Findings
The surveyor noted that all previously cited survey tags have been corrected.
Inspection Report Re-Inspection Deficiencies: 0 Jun 14, 2018
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited in the April 27, 2018 Standard Survey.
Findings
All deficiencies cited during the April 27, 2018 Standard Survey were found to be corrected during the revisit survey.
Inspection Report Follow-Up Deficiencies: 1 Jun 11, 2018
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey tags at Haralson Nursing & Rehab Center.
Findings
The facility had corrected all previously cited deficiencies except for an issue with the automatic sprinkler system. The freezer/cooler unit attached to the building was not protected by the sprinkler system, posing a fire risk to kitchen staff and residents in the dining room.
Severity Breakdown
D: 1
Deficiencies (1)
DescriptionSeverity
Failure to completely protect the facility with an automatic sprinkler system; the freezer/cooler unit attached to the building is not protected by the sprinkler system.D
Employees Mentioned
NameTitleContext
Staff M confirmed the sprinkler system deficiency at the time of discovery.
Inspection Report Complaint Investigation Census: 102 Deficiencies: 2 Apr 27, 2018
Visit Reason
A standard survey was conducted from 4/24/18 through 4/27/18, including investigation of Complaint Intake Number GA00186928, to assess compliance with Medicare/Medicaid regulations for long term care facilities.
Findings
The facility failed to ensure that one resident (R#17) with a physical restraint was provided the least restrictive restraint for the least amount of time and was not adequately supervised or monitored. The care plan lacked specific and effective interventions to ensure adequate supervision and monitoring of the resident with a history of multiple falls and cognitive impairment.
Complaint Details
Complaint Intake Number GA00186928 was investigated in conjunction with the standard survey.
Severity Breakdown
SS= D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure resident was free from physical restraints imposed for discipline or convenience and failure to provide least restrictive restraint and adequate supervision.SS= D
Failure to develop and implement a comprehensive care plan with specific and effective interventions to ensure adequate supervision and monitoring of a resident with a physical restraint and history of falls.SS= D
Report Facts
Resident census: 102 Sample size: 21 Falls recorded: 27 Falls with injuries: 2 Falls with minimal injury: 3 BIMS score: 8
Employees Mentioned
NameTitleContext
Certified Nursing Assistant (CNA) EEInterviewed regarding resident's ability to remove restraint and supervision.
Licensed Practical Nurse (LPN) HHObserved resident and discussed supervision and room placement.
Director of NursingInterviewed regarding therapy screening and fall history.
DDCorporate Nurse ConsultantInterviewed regarding therapy screening and fall history.
Certified Occupational Therapy Assistant (COTA) IIProvided therapy evaluation and referral information.
Inspection Report Complaint Investigation Census: 21 Deficiencies: 1 Apr 27, 2018
Visit Reason
The inspection was conducted due to concerns about the facility's failure to provide adequate supervision and monitoring for a resident (R#17) with a physical restraint and a history of falls.
Findings
The facility failed to include specific and effective interventions in the care plan to ensure adequate supervision and monitoring of resident R#17, who had a history of multiple falls and was physically restrained with a T-cushion. Observations showed the resident was often unsupervised while restrained and walking unsteadily, and documentation lacked evidence of proper monitoring or restraint-free times.
Complaint Details
The visit was complaint-related focusing on the supervision and monitoring of resident R#17 who had multiple falls and was physically restrained. The complaint was substantiated by observations and record reviews showing inadequate supervision and care planning.
Deficiencies (1)
Description
Failure to include specific and effective interventions in the care plan to ensure adequate supervision and monitoring of resident R#17 with a physical restraint and history of falls.
Report Facts
Sample size: 21 Falls recorded: 27 Falls with injuries: 2 Falls with minimal injury: 3
Employees Mentioned
NameTitleContext
EECertified Nursing Assistant (CNA)Interviewed regarding resident R#17's ability to remove T-cushion restraint and supervision
HHLicensed Practical Nurse (LPN)Observed resident R#17 and provided information about room location and supervision
DDCorporate Nurse ConsultantInterviewed regarding fall screening and therapy evaluations for resident R#17
Inspection Report Life Safety Census: 102 Capacity: 120 Deficiencies: 2 Apr 24, 2018
Visit Reason
The inspection was conducted to review the facility's Emergency Preparedness Plan and to perform a Life Safety Code Survey to assess compliance with federal and NFPA fire safety standards.
Findings
The facility's Emergency Preparedness Plan was found not in substantial compliance with Appendix Z requirements, potentially placing residents at risk during emergencies. Additionally, the facility failed to fully protect the building with an automatic sprinkler system, specifically the freezer/cooler unit area outside the kitchen was not covered, posing fire risk to kitchen staff and residents.
Severity Breakdown
SS=F: 1 SS=D: 1
Deficiencies (2)
DescriptionSeverity
Emergency Preparedness Plan was not fully updated to meet Appendix Z requirements.SS=F
Failure to completely protect the facility with an automatic sprinkler system, specifically the freezer/cooler unit area outside the kitchen was not protected.SS=D
Report Facts
Census: 102 Total Capacity: 120
Employees Mentioned
NameTitleContext
Staff AConfirmed findings related to Emergency Preparedness Plan
Staff MConfirmed findings related to Emergency Preparedness Plan and sprinkler system deficiency
Inspection Report Abbreviated Survey Deficiencies: 0 Sep 9, 2017
Visit Reason
An Abbreviated Survey was conducted on 9/9/17 at Haralson Nursing and Rehab to investigate complaints # GA00179132.
Findings
The facility was found to be in compliance with Federal and State Long Term Care Requirements 42 CFR, Part 483, Subpart B, Requirements for Long Term Care Facilities.
Complaint Details
Complaint investigation # GA00179132 was conducted and the facility was found to be in compliance.
Inspection Report Follow-Up Deficiencies: 0 Jun 12, 2017
Visit Reason
A Follow-Up Survey was conducted to verify that all previously cited survey deficiencies had been corrected.
Findings
The surveyor noted that all previously cited survey tags had been corrected during the follow-up visit.
Inspection Report Census: 104 Deficiencies: 0 May 10, 2017
Visit Reason
A standard survey was conducted from 4/11/17 through 4/14/17, with a re-entrance on 5/10/17 for further investigation. Complaint intake numbers GA00172087 and GA00171510 were also investigated in conjunction with this standard survey.
Findings
The standard survey revealed that the facility was in substantial compliance with Medicare/Medicaid regulations at 42 CFR Part 483, Subpart B - Requirements for Long Term Care Facilities.
Complaint Details
Complaint intake Numbers GA00172087 and GA00171510 were investigated in conjunction with this standard survey.
Inspection Report Life Safety Census: 104 Capacity: 120 Deficiencies: 5 Apr 11, 2017
Visit Reason
The visit was a Life Safety Code Survey to assess compliance with Medicare/Medicaid participation requirements related to fire safety and the National Fire Protection Association (NFPA) Life Safety Code standards.
Findings
The facility was found not in substantial compliance with life safety requirements, including failure to provide emergency lighting of at least 1.5 hours duration, improperly installed fire alarm system components, penetrations in smoke barriers, electrical system issues at HVAC units, and lack of proper smoking area safety equipment.
Severity Breakdown
D: 5
Deficiencies (5)
DescriptionSeverity
Failed to provide emergency lighting of at least 1.5 hours duration at front entrance, rear entrance smoking area, and wing 1 and wing 2 nurses stations.D
Fire alarm system improperly installed: no smoke detector over fire alarm control panel, circuit breaker not marked red, appears to be a GFCI, and lacks mechanical lock.D
Failed to maintain smoke barriers without penetrations at multiple locations including above ceiling at main entry double doors and wing 2 nurses station.D
Failed to maintain electrical system at HVAC units; metal electrical conduit attached outside unit wiring without junction box or proper attachment.D
Failed to provide ashtrays of noncombustible material and metal containers with self-closing cover devices at designated smoking area.D
Report Facts
Census: 104 Total Capacity: 120 Residents at risk due to smoke barrier penetrations: 57 Residents at risk due to electrical/HVAC deficiencies: 57 Residents at risk due to smoking area deficiencies: 4 Residents at risk due to fire alarm deficiencies: 104
Employees Mentioned
NameTitleContext
Staff MConfirmed findings during facility tour and staff interviews

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