Inspection Reports for Harmony at Martinsburg

WV, 25403

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Deficiencies per Year

24 18 12 6 0
2018
2019
2020
2021
2022
2023
2024
2025
Severe High Moderate Unclassified

Census Over Time

0 30 60 90 120 May '18 Sep '20 Oct '21 Oct '22 May '23 Apr '24 Jul '25
Census Capacity
Inspection Report Complaint Investigation Census: 106 Deficiencies: 0 Jul 9, 2025
Visit Reason
Investigation of Complaint #39236 regarding the assisted living and memory care units at Harmony at Martinsburg.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #39236 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 71 Census: 35
Inspection Report Complaint Investigation Census: 106 Deficiencies: 0 Jul 9, 2025
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Investigation of Complaint #39040 regarding the assisted living and memory care facility.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #39040 was investigated from 07/08/25 to 07/09/25. The complaint was found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 71 Census: 35
Inspection Report Follow-Up Census: 6 Deficiencies: 0 Feb 11, 2025
Visit Reason
First follow-up visit to the annual survey to verify correction of previously identified deficiencies.
Findings
The deficiencies identified in the prior annual survey were corrected as of the follow-up visit on 02/11/2025.
Inspection Report Complaint Investigation Census: 102 Deficiencies: 0 Dec 18, 2024
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Investigation of Complaint #35886 regarding facility conditions and care.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #35886 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Complaint Number: 35886 Census: 102
Inspection Report Annual Inspection Census: 101 Deficiencies: 9 Dec 5, 2024
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Annual survey conducted to assess compliance with regulations for assisted living and memory care units at Harmony at Martinsburg.
Findings
The facility was found deficient in multiple areas including staff training, medication order documentation, staffing levels, housekeeping and maintenance, resident assessments, and care planning. Several deficiencies related to staff training on Alzheimer's and dementia care, incomplete resident records, and inadequate night shift staffing were noted.
Deficiencies (9)
Description
Failed to ensure each staff member assigned to the Memory Care Unit completed a minimum of 30 hours of training on Alzheimer's disease and related dementia prior to unsupervised direct care.
Failed to maintain a signed and dated copy of the disclosure statement in each resident's record.
Failed to ensure all required members of the interdisciplinary team completed an initial assessment of each new resident within seven days of admission.
Failed to ensure each resident residing in the Memory Care Unit had a care plan within 21 days of admission signed by all required staff.
Failed to ensure copies of all prescriptions or written orders were kept in each resident's record.
Failed to maintain records showing all new employees received required orientation training within the first 15 days of employment.
Failed to maintain records showing all new employees received a minimum of two hours of training on Alzheimer's disease and related dementias within the first 15 days of employment.
Failed to ensure adequate staffing levels on the night shift; documented insufficient staffing on five nights in October 2024.
Failed to ensure adequate housekeeping and maintenance required to carry out its services, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 65 Census: 36 Number of residents with two or more care needs: 19 Number of nights with insufficient staffing: 5 Employee training hours required: 30 Employee training hours required: 2
Employees Mentioned
NameTitleContext
Employee #19Identified as lacking required Alzheimer's/dementia training and orientation training within first 15 days of employment
Employee #47Resident whose medication orders were missing signed and dated physician orders
Inspection Report Routine Deficiencies: 0 Dec 2, 2024
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The document reports on an environmental survey conducted at Harmony at Martinsburg on December 2, 2024, to assess compliance with health and safety regulations.
Findings
No deficiencies were found during the environmental survey. The facility has a sprinkler system type 13, uses a public sewer, and had no recommendations from the fire marshal or sanitation reports.
Report Facts
Sprinkler Type: 13
Inspection Report Complaint Investigation Census: 102 Deficiencies: 0 Oct 10, 2024
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Investigation of Complaint #34562 conducted from 2024-10-09 to 2024-10-10 at Harmony at Martinsburg assisted living and memory care facility.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #34562 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 68 Census: 34
Inspection Report Complaint Investigation Census: 105 Deficiencies: 0 Sep 18, 2024
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Investigation of Complaint #33646 conducted from 09/17/24 to 09/18/24 at Harmony at Martinsburg, an assisted living and memory care facility.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #33646 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 70 Census: 35
Inspection Report Annual Inspection Census: 108 Deficiencies: 0 Apr 29, 2024
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This document is a first revisit to the annual survey of Harmony at Martinsburg, including the Assisted Living and Alzheimer's units, to verify correction of previously cited deficiencies.
Findings
All deficiencies identified in the prior annual survey were cleared as of the revisit on 04/29/2024.
Report Facts
Census: 73 Census: 35
Inspection Report Annual Inspection Census: 103 Deficiencies: 21 Feb 22, 2024
Visit Reason
Annual survey conducted to assess compliance with state regulations for assisted living and memory care units.
Findings
The facility was found deficient in multiple areas including staffing levels, employee training and orientation, documentation of resident assessments and care plans, notification procedures, housekeeping and maintenance, and regulatory compliance with tuberculosis screening and weight monitoring.
Deficiencies (21)
Description
Failed to offer monthly educational and family support group meetings for memory care residents' families.
Failed to ensure adequate housekeeping and maintenance; observed personal belongings behind dresser, iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink.
Failed to ensure all assigned staff completed minimum required training on Alzheimer's and dementia care prior to unsupervised direct care.
Failed to provide minimum eight hours of documented annual dementia training to all staff.
Failed to maintain sufficient staffing levels on Memory Care Unit to meet residents' needs during all hours of operation.
Failed to ensure monthly evaluation by registered nurse of residents receiving psychotropic or behavioral modifying medications.
Failed to ensure physician reassessment every six months for residents on behavioral medications.
Failed to maintain adequate staffing levels on day shift for residents with two or more care needs.
Failed to maintain personnel record with eligibility fitness determination or variance from WV CARES for contracted social worker.
Failed to notify Office of Health Facility Licensure and Certification (OHFLAC) of lack of registered nurse coverage.
Failed to report major incidents to OHFLAC within required timeframe.
Failed to maintain accurate and current resident records including physician and dentist contact information.
Failed to maintain annual in-service training records for all staff on required topics including resident rights, confidentiality, abuse prevention, infection control, and specialty care.
Failed to provide new employee training within 15 days of employment and maintain documentation.
Failed to maintain complete personnel records for employees including social worker.
Failed to provide annual training on Alzheimer's disease and related dementias to all employees.
Failed to maintain written, signed, and dated health assessments including tuberculosis screening for residents within required timeframes.
Failed to ensure two-step tuberculosis skin test (TST) documentation for employees.
Failed to maintain adequate staffing levels on night shift for residents with two or more special care needs.
Failed to ensure weekly registered nurse visits and documentation for residents with nursing care needs.
Failed to weigh residents upon admission and monthly thereafter, document weights, and notify physician of unplanned weight changes of five pounds or more.
Report Facts
Residents in Assisted Living: 67 Residents in Memory Care: 36 Residents with special care needs: 36 Direct Care Staff on Day Shift: 3 Direct Care Staff on Night Shift: 1 Residents affected by medication evaluation deficiency: 2 Residents affected by physician reassessment deficiency: 2 Residents affected by missing physician/dentist contact info: 3 Residents affected by missing weight notification: 5
Employees Mentioned
NameTitleContext
Employee #23Failed to have WV CARES eligibility fitness documentation and new hire training record
Employee #3Missing annual training documentation for service plans and resident activities
Employee #6Missing annual training documentation except resident rights
Employee #66Missing annual training documentation for multiple required topics
Employee #77No documentation of required annual training
Social WorkerMissing WV CARES eligibility fitness documentation and unsigned contractor agreement
Employee #51Licensed Practical NurseUnable to find weight change notifications for residents
Inspection Report Annual Inspection Census: 106 Deficiencies: 3 Feb 7, 2024
Visit Reason
Annual environmental survey conducted to assess compliance with health, safety, housekeeping, laundry, maintenance, and emergency preparedness regulations.
Findings
The facility failed to ensure proper storage of soiled laundry, maintain a safe and sanitary living environment, and document evacuation procedures for new residents within 24 hours of admission. Observations included broken ceiling tiles, unsecured oxygen cylinders, damaged carpets, missing bathroom fixtures, and inadequate laundry practices.
Severity Breakdown
Class I: 2
Deficiencies (3)
DescriptionSeverity
Soiled and clean laundry were stored together in absorbent cloth hampers instead of non-absorbent, cleanable covered containers or disposable plastic bags.
Failure to show and document evacuation procedures for all new residents within 24 hours of admission.Class I
Failure to maintain a safe, sanitary, and accident-free living environment including broken ceiling tiles, unsecured oxygen cylinder, damaged carpet, missing towel bars and toilet paper holders, and dirty sinks.Class I
Report Facts
Facility census: 106 Sample size: 100 Tags cited: 3
Employees Mentioned
NameTitleContext
Maintenance DirectorVerified findings related to laundry storage and physical environment at time of discovery
Executive DirectorAcknowledged findings at exit interview and verified evacuation procedure documentation failure
Inspection Report Complaint Investigation Census: 111 Deficiencies: 0 Aug 30, 2023
Visit Reason
Investigation of Complaint #28969 conducted from 08/29/23 to 08/30/23.
Findings
The complaint was unsubstantiated with no deficiencies cited during the investigation.
Complaint Details
Complaint #28969 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 77 Census: 34
Inspection Report Follow-Up Census: 112 Deficiencies: 0 Jul 19, 2023
Visit Reason
Follow-up to a Focus Survey conducted to verify correction of previously identified deficiencies.
Findings
The report documents a follow-up survey conducted on 07/19/2023 with a census of 77 assisted living and 35 Alzheimer’s residents. The survey aimed to assess compliance and corrective actions since the prior focus survey.
Report Facts
Census: 77 Census: 35
Inspection Report Complaint Investigation Census: 112 Deficiencies: 0 Jul 19, 2023
Visit Reason
The inspection was conducted in response to Complaint ID 28741, to investigate allegations related to the facility.
Findings
The complaint allegations were found to be unsubstantiated. The census at the time was 35 Medicaid and 77 Assisted Living residents.
Complaint Details
Complaint ID 28741 was investigated from 07/18/23 1:30 PM to 07/19/23 1:00 PM. Allegations were unsubstantiated.
Report Facts
Census Medicaid: 35 Census Assisted Living: 77
Inspection Report Follow-Up Census: 112 Deficiencies: 0 Jul 19, 2023
Visit Reason
Follow-up to complaint #28560 to verify compliance and address issues raised in the complaint.
Findings
The report documents a follow-up inspection conducted on 07/19/2023 with a census of 77 assisted living and 35 Alzheimer’s residents. The inspection was to assess compliance related to the complaint and included observations and interviews regarding safety and staffing.
Complaint Details
Follow-up to complaint #28560; substantiation status not explicitly stated.
Report Facts
Census AL: 77 Census ALZ: 35
Inspection Report Re-Inspection Census: 108 Deficiencies: 1 Jun 2, 2023
Visit Reason
Revisit for Complaint #28560 to verify correction of previously cited deficiencies related to maintaining accurate resident records and reports.
Findings
The licensee failed to maintain accurate resident rosters, listing a discharged resident as currently residing in the facility. The facility corrected the issue by updating the roster to reflect the resident's physical discharge. Additional findings from a prior behavioral health survey included safety and housekeeping deficiencies in the adolescent residence.
Complaint Details
Revisit for Complaint #28560. The complaint was substantiated as the facility failed to maintain accurate resident records, listing a discharged resident as still residing in the facility.
Severity Breakdown
Class II: 1
Deficiencies (1)
DescriptionSeverity
Failure to maintain accurate resident roster and reports as required by rule.Class II
Report Facts
Census AL: 73 Census ALZ: 35 Sample Size: 3 Center Census: 6
Employees Mentioned
NameTitleContext
ED #41Executive DirectorNamed in relation to resident roster inaccuracies and interviews regarding Resident #11
Inspection Report Complaint Investigation Census: 35 Deficiencies: 2 Jun 1, 2023
Visit Reason
The inspection was conducted as a complaint investigation related to failure to provide staff training on care for residents with prosthetic eyes.
Findings
The licensee failed to provide training for staff regarding care of residents with prosthetic eyes, affecting one resident. Interviews revealed staff were not trained and lacked a policy for prosthetic eye care. The facility developed and implemented a policy and training plan with completion by 07/18/2023.
Complaint Details
Complaint ID: #28559. The investigation was conducted from 05/31/23 8:30 AM to 06/01/23 1:00 PM. Census at time of complaint was 35 residents.
Severity Breakdown
Class II: 1 Class III: 1
Deficiencies (2)
DescriptionSeverity
Failure to provide training for staff pertaining to residents with prosthetic eyes.Class II
Failure to have a written policy about how to perform prosthetic eye care.Class III
Report Facts
Census: 35 Deficiencies cited: 2
Employees Mentioned
NameTitleContext
Employees #21 and #55 interviewed regarding prosthetic eye care training; no full names provided
Inspection Report Complaint Investigation Census: 108 Deficiencies: 2 Jun 1, 2023
Visit Reason
The inspection was conducted as a complaint investigation following reports of failure to report major incidents and concerns about resident safety and housekeeping.
Findings
The facility failed to report major incidents to the Office of Health Facility Licensure and Certification within the required timeframe, specifically incidents involving Resident CR #01 and ALZ Resident #24. Additionally, the facility failed to maintain adequate housekeeping and maintenance, with issues such as damaged carpets, missing bathroom fixtures, and unclean sinks observed.
Complaint Details
Complaint ID #28560. The complaint investigation started on 2023-05-30 and ended on 2023-06-01. The complaint involved failure to report major incidents and inadequate resident safety and housekeeping. The complaint was substantiated based on documentation review and interviews.
Severity Breakdown
Class III: 1
Deficiencies (2)
DescriptionSeverity
Failure to report major incidents to the Office of Health Facility Licensure and Certification within the required timeframe.Class III
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks.
Report Facts
Resident census: 73 Resident census: 35 Sample size: 3 Center census: 6
Employees Mentioned
NameTitleContext
ED #41Executive DirectorNamed in failure to report major incidents and interview regarding resident falls
HCD #10Healthcare DirectorNamed in failure to assess residents after falls and refusal to come down to assess residents
Inspection Report Re-Inspection Census: 107 Deficiencies: 0 May 31, 2023
Visit Reason
Revisit to Complaint ID: #28560 to verify correction of previously cited deficiencies.
Findings
The revisit inspection found that citations related to the complaint were corrected.
Complaint Details
Complaint ID: #28560; citations corrected upon revisit.
Report Facts
Census: 107
Inspection Report Follow-Up Census: 108 Deficiencies: 0 May 31, 2023
Visit Reason
Revisit to Complaint Investigation conducted from 05/30/23 to 06/01/23 to verify correction of previously cited deficiencies.
Findings
The deficiency cited in the prior complaint investigation was cleared during this revisit inspection.
Complaint Details
This visit was a follow-up to a complaint investigation. The deficiency was cleared.
Report Facts
Census AL: 73 Census ALZ: 35
Inspection Report Complaint Investigation Census: 104 Deficiencies: 0 May 8, 2023
Visit Reason
The inspection was a complaint survey revisit conducted to verify correction of previously cited deficiencies related to a complaint investigation.
Findings
The deficiencies identified during the prior complaint investigation were corrected as verified during the revisit inspection.
Complaint Details
Complaint ID 26922 was investigated, and deficiencies were corrected as of the revisit on 05/08/2023.
Report Facts
Census: 104
Inspection Report Follow-Up Census: 109 Deficiencies: 0 Mar 1, 2023
Visit Reason
This was a 1st follow-up/revisit to Complaint #27750 conducted to verify correction of previously cited deficiencies.
Findings
The citations related to the complaint were corrected as of the follow-up visit conducted from 02/27/23 to 03/01/23.
Complaint Details
Follow-up visit related to Complaint #27750; citations were corrected.
Report Facts
Census: 109
Inspection Report Complaint Investigation Census: 76 Deficiencies: 3 Mar 1, 2023
Visit Reason
The inspection was conducted as a complaint investigation (Complaint #28018) entered on 2023-02-27 and exited on 2023-03-01, related to staffing and care needs at the facility.
Findings
The facility failed to ensure adequate staffing levels on both day and night shifts to meet the needs of residents requiring two or more care needs. Additionally, housekeeping and maintenance deficiencies were observed, including damaged carpet, missing bathroom fixtures, and unclean areas.
Complaint Details
Complaint #28018 was substantiated. The complaint was related to staffing shortages and care needs not being met. The investigation confirmed insufficient staffing on both day and night shifts to meet resident needs.
Deficiencies (3)
Description
Failure to provide adequate direct care staff on day shift to meet the needs of residents with two or more care needs.
Failure to provide adequate direct care staff on night shift to meet the needs of residents with two or more care needs.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sink.
Report Facts
Residents with two or more care needs: 24 Census: 76 Assisted Living Census: 33 Required day shift staff: 3 Required night shift staff: 2
Employees Mentioned
NameTitleContext
Executive DirectorInterviewed regarding staffing levels and scheduling difficulties.
Inspection Report Complaint Investigation Census: 76 Deficiencies: 2 Mar 1, 2023
Visit Reason
The inspection was conducted as a complaint investigation related to medication administration issues and overall facility compliance.
Findings
The facility failed to ensure that prescription or written orders were properly maintained and that PRN medications were available as prescribed, specifically for Resident #52 who went without her PRN albuterol for several days. Additionally, housekeeping and maintenance deficiencies were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.
Complaint Details
Complaint #28007 was unsubstantiated. The complaint involved Resident #52 not receiving PRN albuterol from 02/02/23 to 02/05/23. The pharmacy acknowledged an error. The complaint investigation occurred from 2023-02-27 to 2023-03-01.
Severity Breakdown
Class I: 1
Deficiencies (2)
DescriptionSeverity
Failed to ensure prescription or written orders from authorized professionals were maintained and PRN medications were available for Resident #52.Class I
Inadequate housekeeping and maintenance including damaged carpet, missing towel bar and toilet paper holder, and unclean sink.
Report Facts
Resident Census: 76 Resident Census: 33 Sample Size: 1
Employees Mentioned
NameTitleContext
Director of Nurses #8Director of NursesAcknowledged email exchange regarding medication unavailability and training moment for staff
Senior Executive Director #39Senior Executive DirectorProvided information about pharmacy operations and medication availability
Inspection Report Complaint Investigation Census: 109 Deficiencies: 3 Mar 1, 2023
Visit Reason
This was a 2nd follow-up/revisit investigation survey related to Complaint #26922 conducted to verify compliance with assessment and care plan requirements for a resident admitted after the initial plan of correction date.
Findings
The facility failed to ensure that an interdisciplinary team completed an initial assessment within seven days of admission and developed a written individualized care plan within twenty-one days for one resident. The assessments and care plan were completed by an unlicensed professional rather than the required interdisciplinary team, and the facility's data system did not allow correction of this error.
Complaint Details
This was a 2nd follow-up/revisit to Complaint #26922. The complaint investigation found deficiencies related to assessments and care planning for Resident #23 admitted after the initial plan of correction date.
Deficiencies (3)
Description
Failure to ensure an interdisciplinary team completed an initial assessment within seven days of admission for one resident.
Failure to develop a written individualized care plan within twenty-one days of admission by an interdisciplinary team for one resident.
Assessment and care plan were completed by an unlicensed professional rather than the interdisciplinary team.
Report Facts
Census: 76 Census: 33 Sample Size: 3
Employees Mentioned
NameTitleContext
Registered Nurse Healthcare Director #08Registered Nurse / Healthcare DirectorNamed in findings related to assessment and care plan completion for Resident #23
AMAP/HS Unit Manager #56Unlicensed ProfessionalNamed as having completed assessment and care plan for Resident #23, which was a deficiency
Executive Director #39Executive DirectorNamed in interviews regarding assessment data entry and oversight
Inspection Report Routine Census: 111 Deficiencies: 3 Feb 28, 2023
Visit Reason
The inspection was a routine special focus survey conducted on February 28, 2023, to assess compliance with medication administration and facility safety standards.
Findings
The facility failed to administer medications within the required time frame for two residents, with 8:00 AM medications given after 11:00 AM. Additionally, deficiencies in housekeeping and maintenance were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
Class I: 1
Deficiencies (3)
DescriptionSeverity
Medications were not administered within the required time frame for two residents; 8:00 AM medications were given after 11:00 AM.Class I
Inadequate housekeeping and maintenance including iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Unsafe environment due to lack of alarm on outside doors and insufficient awake staff supervision on weekends.
Report Facts
Census: 111 Medications due at 8:00 AM: 13 Medications due at 8:00 AM: 15 Residents requiring medications: 38
Employees Mentioned
NameTitleContext
Executive DirectorInterviewed regarding medication administration delays and staffing
Registered NurseNamed in relation to failure to ensure timely medication administration
Inspection Report Annual Inspection Census: 109 Capacity: 109 Deficiencies: 13 Jan 24, 2023
Visit Reason
Annual survey conducted to assess compliance with state regulations for assisted living and memory care facility.
Findings
The facility was found deficient in multiple areas including staff qualifications, training, housekeeping and maintenance, medication administration, resident assessments, and documentation. Several employees lacked required training and qualifications, resident health assessments were incomplete or outdated, and policies for medication administration were contradictory and not properly approved.
Deficiencies (13)
Description
Memory Care Coordinator did not meet minimum qualifications including license or degree as a health-related professional.
Staff failed to complete required training hours on Alzheimer's care prior to unsupervised direct care.
Facility failed to ensure adequate housekeeping and maintenance; observed damages and cleanliness issues.
Registered nurse failed to evaluate residents on psychotropic medications monthly and consult physician regarding medication continuation.
Resident's physician failed to document reassessment every six months for continued use of psychotropic medications.
Facility failed to ensure annual tuberculosis screening for employees #3 and #12.
Missing legal authority documents for representatives of two incapacitated residents.
AMAP employees administering insulin via insulin pens without approved policies and training submitted prior to implementation.
One new employee was not provided training before working unsupervised within first 15 days of employment.
Facility failed to maintain accurate resident records; resident roster inaccurate and admission dates unclear.
Seven employees lacked annual in-service training on resident rights, confidentiality, abuse prevention, infection control, and specialty care.
Eight employees lacked annual Alzheimer's disease and dementia training of minimum two hours duration.
Six residents lacked current annual health assessments by licensed healthcare professional.
Report Facts
Census: 109 Total Capacity: 109 Sample Size: 3 Number of Employees: 13 Number of AMAP Employees: 10 Number of Deficient Employees: 7 Number of Deficient Employees: 8 Number of Deficient Residents: 6
Employees Mentioned
NameTitleContext
Employee #61Memory Care CoordinatorDid not meet minimum qualifications for position.
Employee #9Failed to complete required Alzheimer's training prior to unsupervised care.
Employee #3Lacked annual in-service training and tuberculosis screening.
Employee #12Lacked annual in-service training and tuberculosis screening.
Employee #14Lacked annual in-service training.
Employee #21Lacked annual in-service training.
Employee #24Lacked annual in-service training.
Employee #42Lacked annual in-service training.
Employee #46Lacked annual in-service training.
Employee #71Lacked annual in-service training.
Employee #76Lacked annual in-service training.
Employee #77AMAP administering insulin without approved training.
Inspection Report Follow-Up Census: 109 Deficiencies: 1 Jan 17, 2023
Visit Reason
Follow-up to a complaint survey conducted to verify correction of previously cited deficiencies related to individualized care plans and facility conditions.
Findings
One deficiency remains regarding the development and signing of individualized care plans by the interdisciplinary team and resident or representative. The facility has implemented a plan of correction to review and sign care plans at specified intervals. Observations from prior surveys noted issues with housekeeping and maintenance, but these are addressed through supervisory monitoring and maintenance work orders.
Complaint Details
Follow-up to Complaint Survey 1st Visit. Ombudsman notified via e-mail. Census 76 Assisted Living and 33 Memory Care. One deficiency remains (Plan of correction date 01/28/23).
Deficiencies (1)
Description
Failure to have individualized care plans developed and signed by interdisciplinary team members and the resident or legal representative within twenty-one days of admission.
Report Facts
Census: 76 Census: 33 Sample Size: 3 Center Census: 6
Employees Mentioned
NameTitleContext
Licensed Practical Nurse/Harmony Square CoordinatorInterviewed regarding awareness of interdisciplinary team signing the Service Plan
Operations SupervisorConducted tour of residence and rooms utilized by adolescent consumers
Treatment CoordinatorParticipated in tour of residence and rooms utilized by adolescent consumers
Inspection Report Annual Inspection Census: 111 Deficiencies: 0 Jan 17, 2023
Visit Reason
Annual environmental inspection of Harmony At Martinsburg facility conducted on January 17, 2023.
Findings
No deficiencies were cited during the annual environmental inspection. The facility census was 111 at the time of the visit.
Report Facts
Census: 111
Inspection Report Complaint Investigation Census: 105 Deficiencies: 0 Dec 5, 2022
Visit Reason
The inspection was conducted as a complaint investigation from 12/02/22 to 12/05/22 regarding concerns at Harmony at Martinsburg (ALR/ALZ).
Findings
The complaint investigation was completed and found to be unsubstantiated. The census at the time was 70 assisted living residents and 35 Alzheimer’s residents.
Complaint Details
Complaint ID 27568 was investigated and found to be unsubstantiated.
Report Facts
Census: 70 Census: 35
Inspection Report Complaint Investigation Census: 105 Deficiencies: 4 Oct 27, 2022
Visit Reason
Complaint investigation conducted due to concerns about staffing, activities, and safety in the Memory Care Unit at Harmony at Martinsburg.
Findings
The facility failed to provide adequate staffing levels and appropriate activities for Memory Care residents, especially on weekends. Numerous incidents of resident aggression and safety concerns were documented. Housekeeping and maintenance issues were also noted, including damaged carpets and missing bathroom fixtures. Staff shortages led to lack of engagement and supervision of residents, contributing to unsafe conditions.
Complaint Details
Complaint investigation #27750 focused on staffing shortages, lack of activities, and safety concerns in the Memory Care Unit. Multiple staff and former employees reported inadequate staffing, especially on weekends, lack of management presence, and insufficient activities leading to resident agitation and aggression. Several incidents of resident altercations and unsafe behaviors were documented.
Deficiencies (4)
Description
Failed to ensure staffing at no less than 2.25 hours of direct care staff per resident per day in the Alzheimer's/Dementia Unit.
Failed to provide activities appropriate to the needs of individual residents seven days per week, including weekends, in the Alzheimer's/Dementia special care unit.
Failed to maintain a safe, accessible, and appropriate environment for consumers, including lack of awake-night supervision on weekends and unsecured doors.
Failed to ensure adequate housekeeping and maintenance, including iron burn and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink.
Report Facts
Resident census: 70 Resident census: 35 Direct care hours per resident per day: 2.25 Residents refusing activity participation: 21 Residents refusing activity participation: 15 Residents refusing activity participation: 18 Residents refusing activity participation: 20 Residents refusing activity participation: 19 Residents refusing activity participation: 17 Residents refusing activity participation: 16 Residents refusing activity participation: 24 Residents refusing activity participation: 24 Residents refusing activity participation: 26 Residents refusing activity participation: 21 Residents refusing activity participation: 25 Residents refusing activity participation: 20 Residents refusing activity participation: 24 Residents refusing activity participation: 24 Residents refusing activity participation: 24 Residents refusing activity participation: 14 Residents refusing activity participation: 25 Residents refusing activity participation: 13 Residents refusing activity participation: 11 Residents refusing activity participation: 11
Employees Mentioned
NameTitleContext
Memory Care Director #13Memory Care DirectorMentioned in relation to lack of staff assistance and activities, mostly stayed in office
Executive Director #47Executive DirectorMentioned in relation to lack of staff assistance and activities, filling in as receptionist during observation
Certified Nursing Assistant #31CNAInvolved in incident with Resident #17 causing injury
AMAP #63Assisted Medication AideResponded to Resident #17 incident and de-escalated situation
Activities Director #77Activities DirectorReported limited weekend activity staffing and locked activity closet
Inspection Report Complaint Investigation Census: 109 Deficiencies: 6 Aug 18, 2022
Visit Reason
The inspection was conducted as a complaint investigation from 08/17/22 to 08/18/22 regarding concerns at Harmony at Martinsburg, an assisted living and Alzheimer's/dementia care facility.
Findings
The facility was found deficient in multiple areas including failure to develop individualized care plans within 21 days of admission, inadequate behavior management documentation, failure to report major incidents timely, lack of immediate RN notification for nursing care needs, medication administration by unlicensed personnel without an AMAP RN, and inadequate housekeeping and maintenance.
Complaint Details
Complaint ID 26922 was substantiated. The investigation revealed multiple deficiencies including failure to develop care plans, inadequate behavior management documentation, failure to report major incidents timely, lack of RN notification, medication administration violations, and housekeeping deficiencies.
Severity Breakdown
Class I: 2 Class III: 1
Deficiencies (6)
DescriptionSeverity
Failure to develop individualized care plans within 21 days of admission, signed by interdisciplinary team and resident or representative.
Failure to conduct and document ongoing evaluation of residents with persistent behaviors constituting distress or danger, including baseline behavior intensity and antecedents.
Failure to report major incidents to the Office of Health Facility Licensure and Certification as soon as possible and no later than the next business day.Class III
Failure to ensure registered nurse was notified immediately when nursing care needs for a current resident were identified.Class I
Failure to ensure medications and treatments were administered by appropriately licensed healthcare professionals; medications administered by AMAP personnel without an AMAP RN on duty.Class I
Failure to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 73 Census: 36 Deficiency count: 6 Incident report delay: 5 AMAP RN termination date: Jun 21, 2022 Completion dates: Jan 15, 2023
Employees Mentioned
NameTitleContext
HSD/HSC #11Licensed Practical Nurse / Harmony Square DirectorNamed in findings related to failure to report major incidents timely and failure to notify RN immediately
Licensed Practical Nurse / Harmony Square CoordinatorInterviewed regarding lack of knowledge about medication administration rules and care plan signatures
AMAP #1Approved Medication Assistive PersonnelAdministered medications after AMAP RN termination date
AMAP #62Approved Medication Assistive PersonnelAdministered medications after AMAP RN termination date
AMAP #13Approved Medication Assistive PersonnelAdministered medications after AMAP RN termination date
AMAP #10Approved Medication Assistive PersonnelAdministered medications after AMAP RN termination date
Inspection Report Complaint Investigation Census: 103 Deficiencies: 0 Jul 11, 2022
Visit Reason
This was a 1st follow-up/revisit to a complaint investigation survey related to complaint #26416 conducted to verify correction of previously identified deficiencies.
Findings
The deficiencies identified during the complaint investigation were corrected and cleared as of the revisit date.
Complaint Details
Complaint #26416 was investigated, and deficiencies were found and subsequently corrected as confirmed during the follow-up visit.
Report Facts
Census AL: 69 Census ALZ: 34
Inspection Report Complaint Investigation Census: 100 Deficiencies: 6 Apr 27, 2022
Visit Reason
Complaint survey conducted to investigate allegations related to staffing, medication monitoring, nursing notifications, and discharge procedures at Harmony at Martinsburg.
Findings
The facility failed to provide adequate staffing hours in the Alzheimer's/Dementia Special Care Unit, did not ensure daily monitoring of residents on psychotropic medications, failed to have monthly evaluations by a registered nurse for residents on behavioral medications, did not notify the registered nurse immediately of new or changed nursing care needs for several residents, and failed to assist a resident's family in finding alternative placement upon discharge.
Complaint Details
Complaint ID 26416 triggered the survey conducted from 04/26/22 to 04/27/22 regarding staffing shortages, medication monitoring failures, nursing notification lapses, and discharge assistance deficiencies.
Severity Breakdown
Class I: 1 Class III: 1
Deficiencies (6)
DescriptionSeverity
Failed to provide staffing at no less than 2.25 hours of direct care personnel time per resident per day in the Alzheimer's/Dementia Special Care Unit.
Failed to ensure daily monitoring for side effects or adverse reactions to psychotropic or behavioral modifying medications for thirteen residents.
Failed to have a registered nurse evaluate all residents receiving psychotropic or behavioral modifying medications monthly to assess functional level and consult with physician.
Failed to notify the registered nurse immediately when residents with nursing care needs were admitted, readmitted, or had changes in condition for four residents.Class I
Failed to assist a resident's family in finding alternative placement appropriate to the resident's needs upon discharge after a 30-day notice.Class III
Failed to maintain adequate housekeeping and maintenance in the facility, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Report Facts
Resident census: 32 Resident census: 68 Direct care hours per resident per day: 2.06 Direct care hours per resident per day: 1.95 Direct care hours per resident per day: 2.13 Direct care hours per resident per day: 2.2 Number of residents on psychotropic medications: 13 Number of residents with nursing notification failures: 4 Number of residents discharged without placement assistance: 1
Employees Mentioned
NameTitleContext
Executive DirectorInterviewed regarding staffing, medication monitoring, and discharge assistance failures
Healthcare DirectorInterviewed regarding nursing notification and medication monitoring processes
Harmony Square CoordinatorInterviewed regarding behavioral monitoring documentation and staff meetings
Licensed Practical Nurse #26Licensed Practical NurseDocumented resident condition change without notifying registered nurse
Sales and Marketing point-of-contact #30Interviewed regarding family assistance for placement; denied role
Inspection Report Complaint Investigation Census: 32 Deficiencies: 1 Apr 26, 2022
Visit Reason
Follow-up to a complaint investigation identified as Complaint 26138 conducted from 04/25/22 to 04/26/22.
Findings
The deficiency identified during the complaint investigation was corrected by the time of this follow-up visit.
Complaint Details
Follow-up to Complaint 26138; deficiency corrected.
Deficiencies (1)
Description
Deficiency corrected related to complaint 26138.
Report Facts
Census: 32
Employees Mentioned
NameTitleContext
Janice StoutNamed in initial comments related to the follow-up complaint investigation.
Inspection Report Follow-Up Census: 100 Deficiencies: 0 Apr 25, 2022
Visit Reason
Follow-up to a complaint survey (CI #26354) to verify correction of previously identified deficiencies.
Findings
The deficiency identified in the prior complaint survey was corrected. The census included 68 Assisted Living and 32 Memory Care residents.
Complaint Details
Complaint Investigation #26354; deficiency was corrected as of this follow-up visit.
Report Facts
Census: 100
Inspection Report Complaint Investigation Census: 101 Deficiencies: 2 Jan 10, 2022
Visit Reason
Complaint investigation survey conducted from 01/05/22 to 01/10/22 due to concerns about staffing and care at the assisted living and memory care facility.
Findings
The facility failed to ensure adequate direct care staffing on the night shift to meet the needs of residents with two or more special care needs, resulting in delayed responses to call bells and resident falls. Additionally, housekeeping and maintenance deficiencies were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.
Complaint Details
Complaint Investigation Survey from 01/05/22 10:30 p.m. to 01/10/22 3:00 p.m. Census: Assisted Living 70, Memory Care 31. Complaint ID: 26354. Substantiation status not explicitly stated.
Deficiencies (2)
Description
Failed to ensure adequate direct care night staff for residents with two or more special care needs.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and dirty sinks.
Report Facts
Facility census: 70 Facility census: 31 Residents with two or more specialty care needs: 35 Direct care staff required: 2
Employees Mentioned
NameTitleContext
Executive DirectorInterviewed regarding staffing issues and resident complaints
Inspection Report Complaint Investigation Census: 97 Deficiencies: 0 Nov 16, 2021
Visit Reason
The inspection was conducted as a complaint investigation survey from November 15 to November 16, 2021, in response to Complaint ID 26203.
Findings
The complaint investigation was completed and the complaint was found to be unsubstantiated. The census at the time was 66 assisted living residents and 31 Alzheimer’s residents.
Complaint Details
Complaint ID 26203 was investigated and found to be unsubstantiated.
Report Facts
Census: 66 Census: 31
Inspection Report Complaint Investigation Census: 97 Deficiencies: 0 Oct 27, 2021
Visit Reason
The inspection was conducted as a complaint investigation triggered by a complaint received regarding the facility.
Findings
The complaint investigation was completed and the complaint was found to be unsubstantiated.
Complaint Details
Complaint investigation conducted from 10/24/21 to 10/27/21. Complaint was unsubstantiated.
Report Facts
Census AL: 67 Census ALZ: 30
Inspection Report Complaint Investigation Census: 97 Deficiencies: 2 Oct 24, 2021
Visit Reason
The inspection was conducted as a complaint investigation from 10/24/21 to 10/27/21 regarding concerns about the adequacy of activities programming and engagement in the Memory Care Unit.
Findings
The facility failed to maintain accurate records and reports of activities and did not ensure that scheduled activities were implemented to enhance the wellbeing of Memory Care Unit residents. Observations and interviews revealed that residents were often not engaged in activities, and the designated Activities Assistant did not fulfill job duties, leading to substantiated complaints.
Complaint Details
Complaint number 26138 was substantiated. The investigation found that the Memory Care Unit residents' needs were not being fulfilled, activities were not completed during weekends, and staff felt overwhelmed with care responsibilities.
Deficiencies (2)
Description
Failure to maintain accurate records and reports of activities for Memory Care Unit residents.
Activities Assistant did not implement daily activities to enhance resident wellbeing, resulting in residents not being engaged as scheduled.
Report Facts
Census: 97 Staff scheduled per shift: 2 Residents observed: 9 Residents wandering: 5 Residents sitting inactive: 12 Residents having fingernails done: 2 Residents standing in hallway: 2 Written reprimands: 4
Employees Mentioned
NameTitleContext
Activities Assistant C#1Activities AssistantNamed for failing to implement scheduled activities and fulfill job duties
Activities Director #141Activities DirectorReported Activities Assistant C#1 was not performing job requirements
Resident Assistant #121Resident AssistantReported Memory Care residents' needs were not being fulfilled
Resident Assistant #146Resident AssistantReported Memory Care staff did not follow posted monthly activity calendar
Certified Nursing Assistant #76Certified Nursing AssistantReported Activities Assistant C#1 did not follow activity calendar and avoided engaging residents
Executive Director #110Executive DirectorVerified Activities Assistant C#1 was not doing her job and not following activity calendar
Dining Services Director #102Dining Services DirectorReported Activities Assistant C#1 was not doing her job properly and residents were not engaged
Inspection Report Follow-Up Census: 96 Deficiencies: 0 Oct 12, 2021
Visit Reason
Follow-up visit to verify correction of deficiencies identified in complaint investigation #25260.
Findings
The deficiencies cited in the previous complaint investigation were corrected as of the follow-up visit on 10/12/2021.
Complaint Details
Follow-up to complaint investigation #25260; deficiencies were corrected.
Report Facts
Census: 96
Inspection Report Follow-Up Census: 96 Deficiencies: 0 Oct 12, 2021
Visit Reason
Follow-up visit to verify correction of previous deficiencies during the annual survey.
Findings
Deficiencies identified in prior inspections were corrected as of this follow-up visit. The census included 68 assisted living and 28 memory care residents.
Report Facts
Census: 96
Inspection Report Complaint Investigation Census: 90 Deficiencies: 0 Aug 27, 2021
Visit Reason
The inspection was a revisit and complaint survey conducted due to a complaint identified by Complaint ID WV00025602.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the survey.
Complaint Details
Complaint ID WV00025602 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 90
Inspection Report Complaint Investigation Census: 90 Deficiencies: 0 Aug 26, 2021
Visit Reason
The inspection was conducted as a complaint investigation (Complaint 25119) from August 26 to August 27, 2021, to address concerns raised about the facility.
Findings
The revisit inspection found deficiencies which were cleared on August 27, 2021, with no additional deficiencies cited.
Complaint Details
Complaint 25119 was investigated during the visit from 08/26/21 to 08/27/21. Deficiencies identified during the revisit were cleared on 08/27/21 with no additional deficiencies cited.
Report Facts
Census AL: 63 Census ALZ: 27
Inspection Report Complaint Investigation Census: 75 Deficiencies: 0 Aug 3, 2021
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint #25523.
Findings
The inspection found deficiencies that were corrected during the visit. The census included 52 residents on the Assisted Living side and 23 on the Alzheimer's side.
Complaint Details
Complaint #25523 was investigated and the deficiency was corrected during the inspection.
Report Facts
Census: 75
Inspection Report Routine Census: 43 Deficiencies: 4 May 3, 2021
Visit Reason
The inspection was conducted as a routine environmental survey of the facility to assess compliance with health, safety, and physical environment regulations.
Findings
The inspection identified deficiencies related to the physical environment, including improper installation of keypad locks without posted directions, inadequate laundry storage practices, inaccessible call systems from resident beds, and incomplete documentation of disaster and emergency preparedness rehearsals.
Severity Breakdown
Class I: 1 Class II: 2
Deficiencies (4)
DescriptionSeverity
Key pads used to lock and unlock exits did not have directions for their operation posted near the doors, and staff were not trained in releasing the locking device.
Soiled laundry was stored in uncovered and perforated laundry baskets, including on the clean side of the laundry room.Class II
Call system was not accessible from beds in certain rooms, compromising resident safety.Class II
Documentation of the annual disaster and emergency preparedness rehearsal lacked verification of participation by each employee's signature.Class I
Report Facts
Facility census: 43 Deficiency count: 4
Employees Mentioned
NameTitleContext
Maintenance DirectorVerified findings related to keypad locks, laundry storage, call system accessibility, and emergency preparedness documentation.
Executive DirectorAcknowledged findings at the exit interview.
Inspection Report Census: 25 Deficiencies: 0 May 3, 2021
Visit Reason
The inspection was conducted as an environmental survey of the facility.
Findings
The facility had deficiencies identified during the environmental survey, with a total of 154 deficiencies noted.
Report Facts
Deficiencies cited: 154
Inspection Report Complaint Investigation Census: 67 Deficiencies: 6 Apr 28, 2021
Visit Reason
Complaint survey conducted from 04/19/21 to 04/28/21 to investigate allegations of neglect, abuse, and failure to report incidents at Harmony at Martinsburg assisted living facility.
Findings
The facility failed to notify responsible parties after major incidents, failed to monitor and document resident conditions post-incident, failed to report abuse to adult protective services timely, allowed alleged abuse by staff with inadequate investigation and response, failed to ensure adequate housekeeping and maintenance, and failed to provide appropriate activity programming for residents with dementia.
Complaint Details
Substantiated complaint survey #25260 conducted 04/19/21 to 04/28/21. Allegations included failure to notify families of incidents, failure to monitor residents post-fall, failure to report abuse, and inadequate activity programming. Resident #37 and Resident #44 were specifically involved in findings.
Severity Breakdown
Class I: 3 Class II: 1
Deficiencies (6)
DescriptionSeverity
Failed to notify responsible party or next of kin after major incident involving Resident #37.Class I
Failed to monitor and document Resident #37's condition every four hours for 24 hours after fall.Class II
Failed to report abuse to adult protective services timely and failed to investigate alleged abuse by Employee #72 toward Resident #44.Class I
Failed to contact licensed health care professional after Resident #37's fall and injury.Class I
Failed to provide and implement an activity program meeting physical, psychological, social, and spiritual needs for residents with dementia.
Failed to ensure adequate housekeeping and maintenance including presence of personal belongings behind dresser, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 67 Resident #37 fall date: Mar 12, 2021 Incident report submission date: Apr 26, 2021 Completion date for plans of correction: Jun 30, 2021
Employees Mentioned
NameTitleContext
Employee #72Alleged to have abused Resident #44 by stepping on feet and yanking wrists; denied allegations.
Executive Director #98Executive DirectorFailed to notify families of incidents, ignored abuse complaints, threatened staff against reporting abuse, and delayed reporting abuse to authorities.
Employee #117Reported Resident #37's fall and lack of family notification.
Employee #95Witnessed abuse by Employee #72 and reported Executive Director's refusal to act.
Employee #118Witnessed abuse by Employee #72 and reported to Executive Director.
Employee #104Witnessed abuse by Employee #72.
Employee #71Reported Executive Director bullied staff to prevent abuse reporting.
Employee #87Verified falls were not documented and residents were not monitored properly.
Employee #111Verified lack of activities and absence of Activity Director.
Employee #108Verified staff were not using Memory Care Unit activities calendar.
Inspection Report Annual Inspection Census: 67 Deficiencies: 12 Apr 28, 2021
Visit Reason
Annual survey conducted to assess compliance with regulations for assisted living and memory care facility.
Findings
The facility was found deficient in multiple areas including staff training on Alzheimer's care, housekeeping and maintenance issues, incomplete interdisciplinary care plans, missing social assessments, incomplete personnel records, medication administration errors, incomplete nursing documentation, and inaccurate resident records.
Deficiencies (12)
Description
Staff failed to complete required 30 hours of Alzheimer's/dementia training prior to unsupervised care for four employees.
Facility failed to ensure adequate housekeeping and maintenance; observed iron burn and bleach spots on carpet, torn chair, missing towel bars, and dirty sink.
Seven-day and twenty-one-day interdisciplinary care plans were not signed by all required team members for resident #22.
Comprehensive social assessment by licensed social worker was missing for resident #20.
Contracted employee #65 lacked eligibility fitness determination from WV CARES at time of survey.
Annual tuberculosis screening was not completed for employee #53.
Medications ordered for residents #18 and #39 were not listed on medication administration records; no physician orders to discontinue were available.
Five of six applicable employees lacked updated health maintenance task competency training and/or quarterly medication administration reviews; one employee lacked documented education requirement.
Personnel files contained errors such as swapped CPR test documentation between employees #43 and #49.
Resident records contained inaccuracies including mismatched allergy information, missing move-in dates, and outdated resident rosters.
Two employees (#23 and #26) lacked documentation of required annual in-service training on resident rights, confidentiality, abuse prevention, infection control, fire safety, and specialty care.
Registered nurse failed to document weekly nursing notes for residents #2 and #18 with nursing care needs over multiple weeks.
Report Facts
Census: 42 Census: 25 Employees with incomplete Alzheimer's training: 4 Employees with incomplete annual training: 2 Employees with incomplete quarterly medication reviews: 2 Residents with incomplete care plan signatures: 1 Residents with missing social assessment: 1 Residents with medication administration errors: 2 Employees with missing WV CARES eligibility: 1 Employees missing annual TB screening: 1 Weeks missing nursing notes: 8 Weeks missing nursing notes: 8
Employees Mentioned
NameTitleContext
Executive DirectorInterviewed regarding training, personnel files, and record deficiencies
Regional Clinical DirectorInterviewed regarding training and personnel file issues
Business Office ManagerResponsible for maintaining training records and personnel file audits
Healthcare Director, AMAP, RNResponsible for medication administration reviews, training, and nursing notes
Inspection Report Complaint Investigation Census: 67 Deficiencies: 1 Apr 28, 2021
Visit Reason
Complaint Survey #25119 was conducted from 04/19/21 to 04/28/21 to investigate allegations related to staff entering a resident's room without identifying themselves and taking medications without permission.
Findings
The licensee failed to ensure that no staff entered a resident's room without identifying themselves and receiving permission. Specifically, Resident #80 reported staff entered her room unannounced and took her medications, including her emergency inhaler. Interviews confirmed that previous staff were instructed to enter rooms unannounced and take medications, overriding physician orders.
Complaint Details
Complaint Survey #25119 was substantiated. The complaint involved staff entering Resident #80's room unannounced and taking medications without permission, including the emergency inhaler. Multiple employees verified these practices were directed by the previous Health Care Director.
Severity Breakdown
Class III: 1
Deficiencies (1)
DescriptionSeverity
No person shall enter a resident's room without identifying himself or herself to the resident and receiving the resident's permission to enter.Class III
Report Facts
Census: 67 Complaint Survey Number: 25119
Employees Mentioned
NameTitleContext
Employee #118Reported that previous Health Care Director instructed staff to enter residents' rooms unannounced to take medications.
Employee #65Verified nursing staff were told to enter residents' rooms and take medications, including Resident #80's emergency inhaler.
Employee #84Verified previous Health Care Director instructed Resident Assistants to enter Resident #80's room unannounced and take emergency inhaler.
Executive Director #98Executive DirectorWas aware of the previous Health Care Director overriding physician's orders.
Inspection Report Re-Inspection Census: 60 Deficiencies: 0 Feb 1, 2021
Visit Reason
This was a second revisit inspection conducted to verify correction of previous deficiencies.
Findings
The revisit inspection found no deficiencies at the facility.
Report Facts
Census: 60
Inspection Report Routine Census: 47 Deficiencies: 0 Jan 4, 2021
Visit Reason
The inspection was conducted as an Infection Control Survey at Harmony at Martinsburg.
Findings
No related or unrelated citations were written during the infection control survey conducted from January 4 to January 5, 2021.
Report Facts
Census: 47
Inspection Report Re-Inspection Census: 58 Deficiencies: 10 Sep 2, 2020
Visit Reason
The inspection was a revisit to evaluate compliance with previously cited deficiencies related to nursing care oversight, medication administration, housekeeping, and staff training at Harmony at Martinsburg assisted living and memory care facility.
Findings
The facility was found to have operated without a full-time registered nurse for 42 days, with interim AMAP RN coverage limited to medication-related duties and no full nursing oversight. Deficiencies included failure to notify RN immediately of nursing care needs, inadequate housekeeping and maintenance, incomplete staff training records, failure to maintain proper nursing documentation and service plans, and incomplete transfer summaries. The facility implemented a plan of correction including hiring a new RN, providing interim AMAP RN coverage, staff training, and maintenance repairs.
Severity Breakdown
Class I: 5 Class II: 1
Deficiencies (10)
DescriptionSeverity
Failure to ensure registered nurse was notified immediately when a resident with nursing care needs was admitted or readmitted, or when a nursing care need was identified.Class I
Failure to develop and implement a plan for 24-hour accessibility between residence, registered nurse, and emergency personnel.Class I
Failure to provide adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Failure to ensure resident care was provided by appropriately licensed health care professionals and that medications and treatments were administered as required by law; quarterly AMAP reviews were not completed timely.Class I
Failure to arrange for a registered professional nurse to assume responsibility for oversight of nursing care and services.Class I
Failure to provide and maintain records of annual in-service training for all staff on required topics.
Failure to prepare complete transfer summaries including medical history, functional needs assessment, service plans, physician orders, advanced directives, allergies, and progress notes.
Failure to maintain a record of nursing visits including date, time in/out, duties performed, concerns, actions taken, and signature.
Failure of registered nurse to develop and document service plans within seven days of admission and update plans with significant changes.Class I
Failure of registered nurse to see residents with nursing care needs weekly or more often as indicated and document progress notes.Class II
Report Facts
Days without RN coverage: 42 Residents potentially affected: 58 Census: 58 Sample size: 3 Date of survey: Sep 2, 2020 Date of correction: Sep 2, 2020 Date of correction: Jan 21, 2021 Date of correction: Jan 25, 2021
Employees Mentioned
NameTitleContext
Nina FeigleyAMAP Registered NurseInterim AMAP RN starting 09/02/2020, responsible for medication oversight and training.
Executive Director #38Named in discussions regarding RN coverage and facility operations.
Director of Nursing #54Licensed Practical NurseNamed in discussions regarding RN coverage, medication orders, and service plans.
Interim AMAP RN #75AMAP Registered NurseProvided limited coverage, responsible only for AMAP duties, not full RN oversight.
Inspection Report Annual Inspection Census: 53 Deficiencies: 4 Jun 3, 2020
Visit Reason
Annual survey of Harmony at Martinsburg Assisted Living and Alzheimer's Unit to assess compliance with regulatory requirements.
Findings
The facility was cited for failure to maintain a resident admission register in order, inadequate medication administration oversight including unauthorized verbal orders by LPNs and AMAPs, lack of annual in-service training documentation for some employees, and failure to prepare complete transfer/discharge summaries for residents.
Severity Breakdown
Class I: 1 Class II: 1
Deficiencies (4)
DescriptionSeverity
Failure to maintain a register of all residents in order by admission dates including required information for several residents.
Failure to ensure medications and treatments were administered by appropriately licensed professionals and that medication orders were properly reviewed and signed; unauthorized verbal and telephone orders taken by LPNs and AMAPs.Class I
Failure to provide and maintain records of annual in-service training on required topics for all staff.Class II
Failure to prepare and maintain a complete summary to accompany residents upon transfer or discharge including medical history, functional needs, service plans, physician orders, advanced directives, allergies, and progress notes.
Report Facts
Resident census: 38 Resident census: 15 Residents with admission register errors: 4 Employees without complete annual training: 2 Deficiency citations: 2
Employees Mentioned
NameTitleContext
HSC/AMAP RN #60Healthcare Service Coordinator / Approved Medication Assistive Personnel Registered NurseNamed in medication administration and order review deficiencies; verified lack of proper order signing and unauthorized verbal orders.
Executive Director #38Executive DirectorInterviewed regarding understanding of LPN and AMAP roles in medication orders.
LPN #54Licensed Practical NurseInterviewed regarding taking verbal and telephone orders.
Inspection Report Follow-Up Deficiencies: 0 Jun 3, 2020
Visit Reason
The visit was a follow-up complaint investigation at Harmony at Martinsburg to verify correction of previously cited deficiencies.
Findings
The follow-up inspection cleared two citations related to the prior complaint investigation.
Complaint Details
Complaint Investigation Follow Up with two citations cleared.
Report Facts
Citations cleared: 2
Inspection Report Complaint Investigation Census: 6 Deficiencies: 0 Mar 4, 2020
Visit Reason
The inspection was conducted as a substantiated complaint investigation at Harmony at Martinsburg.
Findings
The complaint investigation found no citations. The report notes a previous behavioral health survey from 2004 with deficiencies related to safety and supervision, but no current deficiencies were cited in this 2020 investigation.
Complaint Details
Substantiated Complaint entered on 03/02/20 and exited on 03/04/20 with no citations.
Report Facts
Center Census: 6
Inspection Report Complaint Investigation Census: 59 Deficiencies: 3 Mar 3, 2020
Visit Reason
The inspection was conducted as a substantiated complaint investigation regarding medication errors and compliance with medication administration regulations.
Findings
The facility failed to report a medication error involving a resident receiving two doses of insulin within two hours and failed to ensure that Approved Medication Assistive Personnel (AMAP) received required quarterly observations and retraining every two years. Additionally, housekeeping and maintenance deficiencies were noted in the adolescent consumer residence.
Complaint Details
Substantiated complaint. The complaint investigation was entered and exited on 03/03/20. Census at the time was Assisted Living - 45, Memory Care - 14.
Severity Breakdown
Class III: 1 Class I: 1
Deficiencies (3)
DescriptionSeverity
Failed to report a major medication error involving Resident #09 receiving two doses of insulin within one hour and fifty minutes.Class III
Failed to ensure Approved Medication Assistive Personnel received quarterly observations and retraining every two years as required by state law.Class I
Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing towel bars and toilet paper holders, and dirty sink.
Report Facts
Resident census: 59 Medication error incident time interval: 110 Number of AMAPs lacking quarterly observation: 5
Employees Mentioned
NameTitleContext
ED #37Executive DirectorVerified medication error and missing confirmation of incident report sent to OHFLAC; verified missing and out-of-sequence quarterly observations for AMAPs
LPN #31Administered first dose of insulin to Resident #09
HSC/AMAP RN Supervisor #71Health Services Coordinator / AMAP RN SupervisorCertified as AMAP RN Supervisor on 01/13/20; retrained AMAPs #30, #41, and #49 in early 2020
Inspection Report Annual Inspection Census: 62 Deficiencies: 2 Feb 19, 2020
Visit Reason
The inspection was an annual environmental survey conducted to assess the facility's compliance with health, safety, and maintenance regulations.
Findings
The facility was found deficient in maintaining a safe environment for residents, specifically failing to rehearse the disaster and emergency preparedness plan annually with all staff and maintain proper documentation. Additionally, housekeeping and maintenance issues were noted, including damaged carpets, missing bathroom fixtures, and general cleanliness concerns.
Severity Breakdown
Class I: 1
Deficiencies (2)
DescriptionSeverity
Failure to rehearse the disaster and emergency preparedness plan annually with all staff and maintain documentation including employee signatures and critique.Class I
Inadequate housekeeping and maintenance including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Sample size: 100 Census: 62 Tags cited: 1
Employees Mentioned
NameTitleContext
Maintenance DirectorResponsible for accomplishing the plan of correction and was educated by the administrator on 2-19-20
AdministratorEducated the Maintenance Director on 2-19-20 to ensure understanding of the deficiencies and plan of correction
Inspection Report Annual Inspection Census: 62 Deficiencies: 1 Feb 19, 2020
Visit Reason
The inspection was an annual environmental survey conducted to assess compliance with health and safety regulations at the facility.
Findings
The survey found concerns related to tag 0455, but no complaints were substantiated. The inspection included a full sample size of 100%.
Deficiencies (1)
Description
Concerns related to tag 0455 were cited during the annual environmental survey.
Report Facts
Sample size: 100 Tags cited: 455
Inspection Report Annual Inspection Census: 56 Deficiencies: 2 Feb 27, 2019
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with state regulations regarding assessments and plans of care for residents.
Findings
The facility failed to ensure that within seven days of admission, an interdisciplinary team completed initial assessments for new residents, and within twenty-one days, developed individualized care plans signed by all required parties for four residents. Deficiencies were noted in documentation and interdisciplinary team involvement.
Deficiencies (2)
Description
Failure to ensure within seven days of admission, an interdisciplinary team completed initial assessments including social history, family supports, ADL functioning, cognitive level, behavioral impairment, and nutritional status for four residents.
Failure to ensure within twenty-one days of admission, the interdisciplinary team and resident or legal representative developed a written individualized care plan signed by all required members for four residents.
Report Facts
Census: 56 Sample Size: 4
Employees Mentioned
NameTitleContext
Registered Nurse (RN)Interviewed and stated the interdisciplinary team did not complete or develop the service plans
Unit CoordinatorResponsible for developing service plans and coordinating interdisciplinary team meetings
Inspection Report Complaint Investigation Census: 56 Deficiencies: 0 Feb 27, 2019
Visit Reason
The inspection was conducted as a complaint investigation from February 25-27, 2019, related to complaint ID WV00021862.
Findings
No deficiencies were cited during this complaint investigation.
Complaint Details
Complaint ID WV00021862 was investigated with no deficiencies cited.
Report Facts
Census: 56
Inspection Report Annual Inspection Census: 56 Deficiencies: 0 Feb 26, 2019
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with regulatory requirements for the facility.
Findings
The report documents the annual licensure survey conducted on February 26-27, 2019, with a census of 56 residents. A follow-up survey on March 27, 2019, confirmed that previously identified deficiencies were corrected.
Report Facts
Census: 56 Census: 43 Census: 15
Inspection Report Annual Inspection Census: 56 Deficiencies: 0 Feb 21, 2019
Visit Reason
The visit was conducted as an annual licensure survey including an annual environmental inspection of the facility.
Findings
No deficiencies were cited during this annual licensure and environmental survey.
Report Facts
Census: 56 Deficiencies cited: 0
Inspection Report Original Licensing Census: 3 Deficiencies: 0 May 16, 2018
Visit Reason
Initial licensure survey conducted to assess compliance for facility licensing.
Findings
No deficiencies were cited during the initial licensure survey conducted May 14-16, 2018.
Report Facts
Census: 3
Inspection Report Original Licensing Census: 3 Deficiencies: 0 May 15, 2018
Visit Reason
The inspection was conducted as an initial licensure survey to evaluate the environmental conditions and compliance of the facility.
Findings
The survey found no deficiencies related to environmental conditions, fire marshal, or sanitation reports. The facility had a sprinkler system type 13 and public sewer type, with no recommendations noted.
Report Facts
Census: 3 Date of Fire Marshal report: Mar 29, 2018 Date of sanitation report: Mar 28, 2018 Sprinkler Type: 13

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