Inspection Reports for Harmony at White Oaks
2025 White Oaks Blvd, Bridgeport, WV 26330, United States, WV, 26330
Back to Facility ProfileDeficiencies (last 24 years)
Deficiencies (over 24 years)
13.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
50% worse than West Virginia average
West Virginia average: 9 deficiencies/yearDeficiencies per year
20
15
10
5
0
Census
Latest occupancy rate
87 residents
Based on a November 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Census over time
Inspection Report
Annual Inspection
Census: 87
Deficiencies: 0
Nov 5, 2025
Visit Reason
The inspection was conducted as an annual licensure survey of the facility.
Findings
The survey found no deficiencies or tags cited during the inspection of the assisted living and memory care units.
Report Facts
Sample Size: 100
Census: 27
Inspection Report
Follow-Up
Census: 60
Deficiencies: 0
Oct 22, 2025
Visit Reason
Follow-up to Complaint #39882 to verify correction of previously identified deficiencies.
Findings
The deficiency identified in the prior complaint investigation was corrected as of the follow-up visit.
Complaint Details
Complaint #39882; the deficiency was corrected.
Report Facts
Census: 60
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 8, 2025
Visit Reason
Investigation of Complaint #40143 conducted from 2025-10-07 to 2025-10-08 to determine the validity of the complaint.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #40143 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Complaint Number: 40143
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 2
Aug 19, 2025
Visit Reason
Investigation of Complaint #39882 regarding a resident elopement incident that occurred on 08/06/25.
Findings
The complaint was substantiated. The facility failed to ensure adequate staffing and supervision, resulting in one resident eloping without staff knowledge. Deficiencies in housekeeping and maintenance were also noted.
Complaint Details
Complaint #39882 was substantiated. Resident #53 eloped from the facility on 08/06/25. The resident had a history of exit-seeking and a wander management system was in place. Staff failed to monitor the resident adequately during the incident.
Deficiencies (2)
| Description |
|---|
| Failed to ensure a sufficient number of qualified employees were on duty at all times to provide adequate supervision to residents, resulting in Resident #53 eloping from the facility without staff knowledge. |
| Failed to ensure adequate housekeeping and maintenance required to carry out its services, including presence of personal belongings behind dresser, carpet damage, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Census: 58
Sample Size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #10 | Mentioned in relation to the elopement incident and record transcription. | |
| Agency Aide | Interviewed regarding the elopement incident and staff activity during the event. | |
| Administrator | Administrator | Interviewed about staffing and the elopement incident. |
Inspection Report
Follow-Up
Census: 89
Deficiencies: 0
May 21, 2025
Visit Reason
Follow-up to Complaint #37513 to verify correction of previously cited deficiencies.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up visit.
Complaint Details
Complaint #37513 was investigated and deficiencies were found; this follow-up visit confirmed the deficiencies were corrected.
Report Facts
Census: 60
Census: 29
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 0
Apr 23, 2025
Visit Reason
Investigation of Complaint #38454 conducted from 04/22/25 to 04/23/25 at Harmony at White Oaks.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #38454 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 94
Inspection Report
Follow-Up
Census: 94
Deficiencies: 0
Apr 21, 2025
Visit Reason
Second follow-up to Complaint #35017 to verify correction of previously identified deficiencies.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up visit.
Complaint Details
Complaint #35017; deficiencies were corrected as of the follow-up visit.
Report Facts
Census: 62
Census: 32
Inspection Report
Follow-Up
Census: 94
Deficiencies: 0
Apr 21, 2025
Visit Reason
Follow-up to Complaint #36304 to verify correction of previously identified deficiencies.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up visit.
Complaint Details
Complaint #36304 was investigated and deficiencies were found; this follow-up visit confirmed the deficiencies were corrected.
Report Facts
Census: 62
Census: 32
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 3
Apr 3, 2025
Visit Reason
The inspection was conducted as an investigation of Complaint #37513 from 04/02/25 to 04/03/25.
Findings
The facility was found deficient in notifying the registered nurse immediately upon admission of a resident with nursing care needs, timely initiation of resident service plans, and performing nursing assessments within 24 hours of admission. The complaint was unsubstantiated but deficiencies were cited.
Complaint Details
Investigation of Complaint #37513 from 04/02/25 to 04/03/25. The complaint was unsubstantiated, but deficiencies were cited.
Severity Breakdown
Class I: 2
Class II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure the Registered Nurse was notified immediately when a resident with nursing care needs was admitted and documentation was missing. | Class I |
| Failed to comply with residence policies regarding initiation of resident service plans within 48 hours of admission. | Class II |
| Failed to ensure a registered nurse performed and documented a nursing assessment within 24 hours following admission. | Class I |
Report Facts
Census: 64
Memory Care Census: 28
Closed Record Resident #1 Admission Date: Feb 22, 2025
Plan of Correction Completion Date: May 18, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Executive Director | Reviewed nursing notes and acknowledged documentation deficiencies |
| HealthCare Director | Registered Nurse (RN) / HealthCare Director | Hired to perform and document nursing assessments and ensure notification of nursing care needs |
Inspection Report
Complaint Investigation
Census: 102
Deficiencies: 0
Feb 24, 2025
Visit Reason
Investigation of Complaint #37033 regarding the assisted living and memory care facility.
Findings
The complaint was substantiated, but no deficiencies were cited during the investigation.
Complaint Details
Complaint #37033 was substantiated, and no deficiencies were cited.
Report Facts
Census: 73
Census: 29
Inspection Report
Follow-Up
Census: 98
Deficiencies: 5
Jan 27, 2025
Visit Reason
First follow-up to Complaint #35017 conducted from 01/20/25 to 01/27/25 to verify correction of previous deficiencies and identify any new issues.
Findings
One deficiency was corrected, one deficiency was re-cited, and additional unrelated deficiencies were cited. Deficiencies included failure to ensure Memory Care Coordinator met training requirements, failure to maintain confidentiality of resident medical information, expired food handler cards for kitchen staff, unlocked medication carts, and inadequate housekeeping and maintenance resulting in unsafe and unsanitary conditions.
Complaint Details
This was a follow-up to Complaint #35017. The survey was conducted to verify correction of cited deficiencies and to identify any new issues. One deficiency was corrected, one was re-cited, and additional unrelated deficiencies were cited.
Severity Breakdown
Class I: 2
Class II: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Memory Care Coordinator did not complete required 30-hour Alzheimer's/Dementia training. | — |
| Confidential resident medical information was left visible on a computer screen during medication pass. | Class II |
| Three dietary employees did not have valid food handler cards. | Class II |
| Medication cart was left unlocked and unattended during medication pass. | Class I |
| Inadequate housekeeping and maintenance including dirty sink, stained carpet, bleach spots, torn chair, missing towel bars and toilet paper holders, exposed drywall, and strong urine odor. | Class I |
Report Facts
Census: 71
Census: 27
Deficiencies cited: 5
Sample Size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #329 observed leaving medication cart unlocked and leaving confidential resident information visible on computer screen. | ||
| Employees #337, #342, and #380 identified as dietary aides with expired food handler cards. | ||
| Memory Care Coordinator | Licensed LPN | Failed to complete required 30-hour Alzheimer's/Dementia training. |
| Executive Director | Interviewed regarding deficiencies and plans for correction. | |
| Maintenance Director | Responsible for repairs and maintenance including patching drywall, addressing odors, and overseeing carpet replacement. | |
| Dining Service Director | Responsible for monthly audits of dietary staff food handler cards. |
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 7
Jan 27, 2025
Visit Reason
Investigation of Complaint #36304 conducted from 01/20/25 to 01/27/25 at Harmony at White Oaks, an assisted living and memory care facility.
Findings
The facility was found deficient in multiple areas including medication labeling, nursing notifications, record accuracy, housekeeping and maintenance, nursing care documentation, and service plan development. The complaint was unsubstantiated but deficiencies were cited.
Complaint Details
Complaint #36304 was investigated from 01/20/25 to 01/27/25. The complaint was unsubstantiated but deficiencies were cited.
Severity Breakdown
Class I: 3
Class II: 2
Class III: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Resident medications were not labeled in accordance with pharmacy rules; a medication label was partially obscured by an information sticker. | Class I |
| Failed to ensure the Registered Nurse was notified immediately when a resident with nursing care needs was admitted and to document the notification. | Class I |
| Failed to maintain accurate records; quarterly medication assistive personnel observations were documented but denied by staff, and discrepancies in resident code status were found. | Class II |
| Failed to ensure adequate housekeeping and maintenance; observations included personal belongings behind furniture, carpet damage, missing towel bars and toilet paper holders, and dirty sinks. | — |
| Failed to ensure the Registered Nurse maintained a record with entries for each visit including identified concerns and recommended actions. | Class III |
| Failed to ensure only a Registered Nurse developed and documented resident service plans within seven days after admission and updated plans as needed. | Class I |
| Failed to ensure a Registered Nurse saw residents with nursing care needs weekly and documented progress notes; documentation was done by a Licensed Practical Nurse instead. | Class II |
Report Facts
Census: 98
Deficiencies cited: 7
Dates of RN log entries lacking concerns: 5
Medication pass observation dates: 2
Completion dates for corrective actions: Mar 28, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| AMAP #329 | Approved Medication Assistive Personnel | Observed preparing medication with obscured label |
| AMAP #333 | Approved Medication Assistive Personnel | Denied being observed by RN during quarterly medication pass observation |
| AMAP #359 | Approved Medication Assistive Personnel | Denied being observed by RN during quarterly medication pass observation |
| Health Care Director | Licensed Practical Nurse | Completed resident service plans and weekly nursing documentation; acknowledged deficiencies |
| Executive Director | Interviewed regarding findings and corrective actions | |
| Registered Nurse | RN | Failed to maintain required documentation and observations; had limited presence due to other job and school |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 10, 2024
Visit Reason
Investigation of Complaint #35845 conducted from 2024-12-09 to 2024-12-10.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #35845 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Complaint Number: 35845
Inspection Report
Follow-Up
Census: 64
Deficiencies: 0
Nov 12, 2024
Visit Reason
Follow-up to Complaint #34325 to verify correction of previously identified deficiencies.
Findings
The deficiencies identified in the prior complaint investigation were corrected as of the follow-up visit.
Complaint Details
Complaint #34325 was the reason for the follow-up visit; deficiencies were found previously but were corrected by the time of this inspection.
Report Facts
Census: 64
Inspection Report
Re-Inspection
Census: 66
Deficiencies: 1
Oct 31, 2024
Visit Reason
This is a re-inspection visit to verify correction of previously cited deficiencies from the environmental survey conducted on September 25, 2024.
Findings
All previously cited deficiencies (0446, 0450, 0462, and 0496) were corrected as of the re-inspection on October 30, 2024, with the exception of a pending waiver decision on deficiency 0462.
Deficiencies (1)
| Description |
|---|
| Deficiencies 0446, 0450, 0462, and 0496 were cited during the initial environmental survey. |
Report Facts
Deficiencies cited: 4
Facility census: 62
Facility census: 66
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 3
Oct 30, 2024
Visit Reason
The inspection was conducted as an investigation of Complaint #35017, which was substantiated. The visit aimed to assess compliance with regulations and address the complaint allegations.
Findings
The facility failed to ensure the Memory Care Coordinator met minimum qualifications, and failed to monitor and document a resident's condition every eight hours for 24 hours following an accident. Additionally, inadequate housekeeping and maintenance issues were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.
Complaint Details
Complaint #35017 was investigated from 2024-10-29 to 2024-10-30. The complaint was substantiated, and unrelated deficiencies were cited.
Severity Breakdown
Class II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Memory Care Coordinator position was filled with an employee lacking required license, degree, or training. | — |
| Resident's condition was not monitored and documented every 8 hours for 24 hours following an accident. | Class II |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sink. | — |
Report Facts
Census: 67
Census: 27
Sample Size: 1
Employee tenure: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #56 | Memory Care Unit Director | Named in deficiency for not meeting minimum qualifications |
| Employee #29 | Completed major incident report related to resident accident | |
| Healthcare Director | Healthcare Director | Interviewed regarding documentation failures and corrective actions |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 0
Oct 30, 2024
Visit Reason
Investigation of Complaint #34798 conducted from 2024-10-28 to 2024-10-30 at Cedar Grove Assisted Living.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #34798 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 66
Inspection Report
Follow-Up
Census: 97
Deficiencies: 0
Oct 8, 2024
Visit Reason
Follow-up to the annual survey to verify correction of previously cited deficiencies.
Findings
The deficiencies identified in the prior annual survey were corrected as of the follow-up visit.
Report Facts
Census: 69
Census: 28
Inspection Report
Follow-Up
Census: 97
Deficiencies: 0
Oct 8, 2024
Visit Reason
Follow-up to Complaint #33183 to verify correction of previously identified deficiencies.
Findings
The deficiency identified in the prior complaint investigation was corrected as of the follow-up visit.
Complaint Details
Complaint #33183 was the basis for the follow-up visit; the deficiency was corrected.
Report Facts
Census: 97
Inspection Report
Annual Inspection
Census: 62
Deficiencies: 0
Sep 25, 2024
Visit Reason
The visit was conducted as an annual survey of Cedar Grove Assisted Living to assess compliance with regulatory standards.
Findings
The annual survey found no deficiencies cited at the facility during the inspection period from September 23 to September 25, 2024.
Report Facts
Census: 62
Inspection Report
Routine
Census: 62
Deficiencies: 4
Sep 25, 2024
Visit Reason
The inspection was conducted to evaluate compliance with health, safety, housekeeping, maintenance, and physical facility regulations at Cedar Grove Assisted Living.
Findings
The facility was found to have multiple deficiencies including improper storage of soiled laundry, inadequate bedroom floor space, failure to document emergency evacuation training for new residents, and maintenance issues such as dust accumulation on heating/cooling registers and broken floor tiles.
Severity Breakdown
Class I: 2
Class II: 1
Class III: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Soiled laundry stored near clean laundry in open disposable plastic bags. | Class II |
| Bedrooms did not meet the minimum floor area requirement of 80 square feet per resident. | Class III |
| Failure to document that all new residents were shown how to evacuate the residence in an emergency within 24 hours of admission. | Class I |
| Maintenance and housekeeping failures including dust/debris on heating/cooling registers and ceiling fan, broken floor tile, and general unsanitary conditions. | Class I |
Report Facts
Facility census: 62
Deficiencies cited: 4
Bedroom floor space: 72
Bedroom floor space: 74
Bedroom floor space: 75
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Verified findings related to laundry storage and maintenance issues | |
| Executive Director | Acknowledged findings at exit interview |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 2
Sep 25, 2024
Visit Reason
The inspection was conducted as an investigation of Complaint #34325 regarding medication administration and storage practices at Cedar Grove Assisted Living.
Findings
The facility failed to ensure a resident was documented as capable of self-administering medications prior to self-administration, and medications were left accessible on a resident's bedside table without staff supervision. Additionally, medications were not kept in a locked storage accessible only to responsible staff. The complaint was substantiated and deficiencies were cited.
Complaint Details
Investigation of Complaint #34325 on 09/25/24. The complaint was substantiated and deficiencies were cited related to medication administration and storage.
Severity Breakdown
Class I: 1
Class II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to document resident capability for self-administration of medications prior to allowing self-administration. | Class II |
| Medications were not kept in a locked room, cabinet, or storage accessible only to responsible staff, potentially affecting multiple residents. | Class I |
Report Facts
Census: 62
Medications to be administered: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #2 | Director of Nursing | Named in interviews regarding medication administration deficiencies. |
Inspection Report
Annual Inspection
Census: 93
Deficiencies: 4
Aug 8, 2024
Visit Reason
The inspection was conducted as an annual survey of the assisted living and memory care facility to assess compliance with health, safety, and regulatory requirements.
Findings
The survey identified multiple deficiencies including failure to maintain proof of pet vaccinations for five pets, inaccurate resident records for one resident, use of unauthorized visual and auditory monitoring devices in resident apartments, and inadequate housekeeping and maintenance issues such as damaged carpets and missing bathroom fixtures.
Severity Breakdown
Class II: 2
Class III: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to maintain proof that dogs and cats kept in the assisted living residence were properly vaccinated for five pets. | Class II |
| Failure to maintain accurate records and reports, including inconsistent move-in dates for one resident. | Class II |
| Failure to restrict use of visual and auditory monitoring devices to common areas only, with unauthorized cameras found in seven resident apartments. | Class III |
| Inadequate housekeeping and maintenance including personal belongings left out, iron burns and bleach spots on carpet, torn furniture, missing towel bars and toilet paper holders, and dirty sinks. | — |
Report Facts
Census: 68
Census: 25
Number of pets without vaccination proof: 5
Number of residents with unauthorized cameras: 7
Number of residents' records reviewed: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Interviewed regarding missing pet vaccination records and notification plans | |
| Healthcare Director | Interviewed regarding inaccurate resident records and monitoring devices | |
| Health Care Director (HCD) | Responsible for auditing resident records | |
| Operations Supervisor | Conducted tours and observations related to housekeeping and safety | |
| Treatment Coordinator | Participated in residence tour and observations |
Inspection Report
Renewal
Census: 93
Deficiencies: 0
Aug 6, 2024
Visit Reason
The inspection was conducted as a license renewal survey to determine if the residence is in substantial compliance with state requirements.
Findings
Based on review of facility documentation, staff interview, observations, and performance testing, the facility was found to substantially meet the State requirements with no deficiencies cited.
Report Facts
Census: 93
Deficiencies cited: 0
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Jul 16, 2024
Visit Reason
Investigation of Complaint #33183 regarding delayed response to residents' call lights and staffing issues at the assisted living and memory care facility.
Findings
The facility failed to ensure residents' call lights were answered timely, with documented delays ranging from 31 to 55 minutes. Staffing shortages were reported by multiple anonymous employees, impacting timely response to residents' needs. The complaint was substantiated and deficiencies were cited.
Complaint Details
Complaint #33183 was substantiated. The investigation covered the period 07/08/24 to 07/16/24. Census at the time was Assisted Living-67 and Memory Care-24.
Severity Breakdown
Class I: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure residents' call lights were answered timely, with delays up to 55 minutes. | Class I |
Report Facts
Resident census: 67
Resident census: 24
Call light response times (minutes): 31
Call light response times (minutes): 55
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| ED #22 | Executive Director | Interviewed regarding staffing issues and call light response delays |
Inspection Report
Complaint Investigation
Census: 51
Deficiencies: 0
Mar 13, 2024
Visit Reason
Investigation of Complaint #31469 at Cedar Grove Assisted Living.
Findings
The complaint was substantiated, but no deficiencies were cited during the investigation.
Complaint Details
Complaint #31469 was investigated and substantiated; however, no deficiencies were cited.
Report Facts
Census: 51
Inspection Report
Follow-Up
Census: 73
Deficiencies: 0
Jan 24, 2024
Visit Reason
Second follow-up to annual survey to verify correction of previously identified deficiencies.
Findings
The deficiency identified in the prior annual survey was corrected as of the follow-up visit.
Report Facts
Census: 73
Inspection Report
Follow-Up
Census: 6
Deficiencies: 1
Jan 18, 2024
Visit Reason
The visit was conducted as a follow-up to verify correction of previous deficiencies related to safety and supervision at Cedar Grove Assisted Living.
Findings
Credible evidence was accepted in lieu of an onsite revisit, citations were cleared, and the facility was found to be in substantial compliance with the rule.
Deficiencies (1)
| Description |
|---|
| The adolescent girls' bedrooms downstairs have outside doors without alarms or devices to alert staff when opened, and there is no awake staff on weekend nights to monitor consumers. |
Report Facts
Center Census: 6
Sample Size: 3
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 0
Dec 6, 2023
Visit Reason
Investigation of Complaint #29988 at Harmony at White Oaks, including Assisted Living and Memory Care units.
Findings
The complaint was found to be unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #29988 was investigated from 12/06/23, found unsubstantiated with no deficiencies cited.
Report Facts
Census: 66
Census: 15
Inspection Report
Annual Inspection
Census: 52
Deficiencies: 2
Dec 6, 2023
Visit Reason
The annual survey was conducted from 12/04/23 to 12/06/23 to assess compliance with regulatory requirements for Cedar Grove Assisted Living.
Findings
The facility was found deficient in documenting the name of the person to whom a resident's body was released upon death for two residents, and failed to ensure required documentation accompanied residents upon transfer for three residents. Deficiencies were cited related to resident death documentation and transfer/discharge records.
Severity Breakdown
Class III: 1
Class II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to document the name of the person to whom the body was released upon a resident's death for two residents. | Class III |
| Failed to maintain accurate records and reports on transfer forms; missing documentation for three residents including Functional Needs/Service Plan and Pertinent Progress Notes. | Class II |
Report Facts
Census: 52
Deficient records: 2
Deficient records: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #3 | Interviewed regarding lack of documentation on resident death and transfer forms | |
| Director of Nursing | Responsible for providing training to licensed nurses on resident death and transfer documentation and monitoring compliance |
Inspection Report
Annual Inspection
Census: 52
Deficiencies: 0
Dec 4, 2023
Visit Reason
Annual environmental inspection conducted to assess compliance with health and safety regulations.
Findings
No deficiencies were cited during the inspection. The facility has a sprinkler type 13 system and is connected to city sewer.
Report Facts
Census: 52
Sprinkler Type: 13
Inspection Report
Census: 81
Deficiencies: 1
Nov 6, 2023
Visit Reason
The inspection was conducted to assess staffing requirements and compliance with regulations regarding night shift staffing levels for residents with two or more special care needs.
Findings
The facility failed to maintain adequate staffing levels on the night shift, with 37 days of insufficient staffing out of 37 reviewed days. There were 37 residents with two or more care needs but only two direct care staff scheduled on those nights.
Deficiencies (1)
| Description |
|---|
| Failed to maintain adequate staffing levels on the night shift for residents with two or more special care needs. |
Report Facts
Residents with two or more care needs: 37
Days with insufficient staffing: 37
Census: 81
Night shift direct care staff: 2
Night shift direct care staff planned: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Named in interview regarding staffing deficiencies | |
| Health Care Director | Registered Nurse | Named in interview regarding staffing deficiencies |
| Memory Care Director | Licensed Practical Nurse | Named in interview regarding staffing deficiencies |
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 0
Nov 6, 2023
Visit Reason
Investigation of Complaint #29702 at Harmony at White Oaks assisted living and Alzheimer's care facility.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #29702 was investigated on 11/06/23. The complaint was found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 81
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 0
Oct 24, 2023
Visit Reason
Investigation of Complaint #29445 at Harmony at White Oaks, including Memory Care and Assisted Living units.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #29445 was investigated on 10/24/2023 from 9:00 AM to 3:00 PM. The complaint was found to be unsubstantiated with no deficiencies cited.
Report Facts
Census Memory Care: 15
Census Assisted Living: 60
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 0
Oct 19, 2023
Visit Reason
First revisit to complaint #28750 to verify correction of previously cited deficiencies.
Findings
Deficiencies cited in the prior complaint were cleared and corrected. No new deficiencies were cited during this revisit inspection.
Complaint Details
Complaint #28750 was investigated and deficiencies were cleared/corrected as of the revisit on 10/19/2023.
Report Facts
Census: 58
Inspection Report
Annual Inspection
Census: 76
Deficiencies: 1
Oct 4, 2023
Visit Reason
The inspection was an annual recertification survey conducted to assess compliance with regulatory requirements and review the correction of previously cited deficiencies.
Findings
The survey found deficiencies related to tags 0445 and 0450, which were addressed and corrected by the follow-up survey on the same day. Additional reports included a Fire Marshall requirement and a Health Department violation.
Deficiencies (1)
| Description |
|---|
| Deficiencies related to tags 0445 and 0450 |
Report Facts
Sample Size: 80
Sample Size: 100
Census: 76
Deficiencies cited: 2
Fire Marshall Report Requirements: 1
Health Department Violations: 1
Sprinkler Count: 1310
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 0
Aug 29, 2023
Visit Reason
Investigation of Complaint #28925 at Cedar Grove Assisted Living.
Findings
The complaint was investigated during the visit on 08/28/23 to 08/29/23. The complaint was found to be unsubstantiated with no citations issued.
Complaint Details
Complaint #28925 was investigated and found unsubstantiated with no citations.
Report Facts
Census: 61
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 0
Aug 29, 2023
Visit Reason
Investigation of Complaint #28924 conducted from 08/28/23 to 08/29/23.
Findings
The complaint was unsubstantiated with no citations issued during the investigation.
Complaint Details
Complaint #28924 was investigated and found to be unsubstantiated with no citations.
Report Facts
Census: 61
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 0
Aug 29, 2023
Visit Reason
Investigation of Complaint #28920 conducted from 08/28/23 to 08/29/23.
Findings
The complaint was unsubstantiated with no citations issued during the investigation.
Complaint Details
Complaint #28920 was investigated and found to be unsubstantiated with no citations.
Report Facts
Census: 61
Inspection Report
Annual Inspection
Census: 76
Deficiencies: 18
Aug 23, 2023
Visit Reason
Annual survey conducted to assess compliance with state regulations for assisted living and memory care residents.
Findings
The facility was found deficient in multiple areas including staff training, staffing levels, resident funds management, health assessments, medication administration, dietary services, and maintenance of a safe environment. Several residents' records lacked required documentation and staff failed to meet regulatory requirements for care and supervision.
Deficiencies (18)
| Description |
|---|
| Failure to maintain signed disclosure statements in resident records. |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars, and dirty sinks. |
| Failure to ensure interdisciplinary team completed initial and quarterly assessments and care plans. |
| Insufficient staffing on day, evening, and night shifts to meet residents' care needs. |
| Failure to obtain eligibility fitness determination for one employee from WVCARES. |
| Failure to file a bond to cover resident funds exceeding $500 and commingling of resident funds in a safe. |
| Failure to provide complete accounting of resident funds quarterly or upon request. |
| Failure to respond in writing to a resident complaint within four days. |
| Failure to provide and maintain required employee training records including complaint handling and service plans. |
| Failure to ensure all medication administration records included physician phone numbers and quarterly observations of AMAP staff. |
| Failure to ensure dietary staff had current food handler cards. |
| Failure to include required documentation with resident transfer/discharge. |
| Failure to complete annual health assessments timely for residents. |
| Failure to manage resident funds according to resident requests and accepted accounting principles. |
| Failure to deposit resident funds exceeding $200 in an interest-bearing account. |
| Failure to ensure new hires completed required two-step TB skin testing per CDC guidelines. |
| Failure to ensure monthly resident weights were reviewed and significant weight changes reported to physicians. |
| Failure to maintain sufficient staffing on evening and night shifts based on residents' care needs. |
Report Facts
Residents with two or more care needs: 37
Days with insufficient staffing: 52
Residents with funds managed in safe: 19
Residents reviewed for weight change reporting: 4
Residents with missing annual health assessment: 1
Employees without TB skin test documentation: 4
Residents with funds exceeding $200: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #34 | Failed to have eligibility fitness determination from WVCARES and lacked quarterly AMAP observations. | |
| Executive Director | Acknowledged missing complaint response and issues with employee files. | |
| Health Care Director | Registered Nurse | Acknowledged missing annual assessments and quarterly AMAP observations. |
| Memory Care Director | Licensed Practical Nurse | Acknowledged staffing shortages and missing documentation. |
| Employee #4 | Activity Director | Did not have current food handler card and handled food. |
| Employee #22 | Server | No longer employed; did not have current food handler card. |
Inspection Report
Annual Inspection
Census: 76
Deficiencies: 5
Aug 15, 2023
Visit Reason
The inspection was an Environmental Annual survey conducted to assess compliance with health, safety, maintenance, housekeeping, and emergency preparedness regulations at Harmony at White Oaks.
Findings
The facility failed to maintain a safe, sanitary, and accident-free living environment, including issues such as stained ceiling tiles, dust accumulation, lack of keypad directions, and inadequate housekeeping. Additionally, the licensee failed to document and rehearse the disaster and emergency preparedness plan annually.
Deficiencies (5)
| Description |
|---|
| Stained ceiling tile in the Memory Care kitchenette. |
| Patio entrance keypad for the Memory Care Unit lacked directions. |
| Dust on the ceiling return vent in the laundry washer room in Memory Care Unit. |
| Dust on the ceiling and sprinkler head in the laundry dryer room in Memory Care Unit. |
| Failure to document and rehearse the disaster and emergency preparedness plan annually with all staff. |
Report Facts
Facility census: 76
Deficiencies cited: 2
Fire Marshall Report requirements: 1
Health Department violations: 1
Sprinkler heads: 13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and verified findings related to maintenance and emergency preparedness | |
| Administrator | Acknowledged findings at exit interview |
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 3
Aug 2, 2023
Visit Reason
Investigation of Complaint #28750 at Cedar Grove Assisted Living from 07/25/23 to 08/02/23, involving allegations related to resident safety, incident reporting, and facility maintenance.
Findings
The investigation substantiated three allegations, including failure to monitor and document a resident's condition for 24 hours after an accident, failure to maintain accurate incident reports, and inadequate maintenance and housekeeping leading to unsafe conditions in the facility.
Complaint Details
Investigation of Complaint #28750 from 07/25/23 to 08/02/23 at Cedar Grove Assisted Living. Three allegations were substantiated, including failure to monitor and document resident condition post-accident, failure to maintain accurate incident reports, and inadequate facility maintenance and housekeeping.
Severity Breakdown
Class I: 1
Class II: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to monitor and document Resident #85's condition at least once every eight hours for 24 hours following an accident on 06/18/23. | Class II |
| Failure to maintain accurate resident records, including missing incident documentation for Resident #85. | Class II |
| Failure to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment, including unsecured laundry room with hazardous materials and unsecured tool shed and dumpster accessible to residents. | Class I |
Report Facts
Resident census: 60
Incident date: Jun 18, 2023
Complaint investigation dates: 8
Number of substantiated allegations: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anonymous Employee #05 | Reported Resident #85 incident and lack of incident report | |
| Administrator #48 | Administrator | Acknowledged lack of incident report and 24-hour monitoring for Resident #85, and unsecured laundry room and dumpster |
| Director of Nursing #44 | Director of Nursing | Notified POA of Resident #85 incident; responsible for training nurses on incident reporting and monitoring |
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 0
Aug 2, 2023
Visit Reason
Investigation of Complaint #28794 from 07/25/23 to 08/02/23 regarding allegations at Cedar Grove Assisted Living.
Findings
One allegation was substantiated during the complaint investigation, but no deficiencies were cited.
Complaint Details
Investigation of Complaint #28794 found 1 allegation substantiated with no deficiencies.
Report Facts
Census: 60
Inspection Report
Plan of Correction
Census: 6
Deficiencies: 2
Mar 15, 2023
Visit Reason
The document is a plan of correction submitted in response to a behavioral health survey conducted February 9-11, 2004, addressing deficiencies related to safety and supervision in the facility.
Findings
The facility was found not to have implemented programs in a safe and appropriate environment for adolescent consumers, specifically noting lack of alarms on outside doors and insufficient awake staff supervision on weekend nights.
Deficiencies (2)
| Description |
|---|
| The adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor consumers. |
| An outside door in the TV room does not lock. |
Report Facts
Center Census: 6
Sample Size: 3
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 3
Feb 28, 2023
Visit Reason
The inspection was conducted as a complaint investigation based on allegations concerning the facility's maintenance, housekeeping, and safety conditions.
Findings
The facility was found to have multiple deficiencies related to maintaining a safe, sanitary, and accident-free living environment, including black substance in HVAC closet, food debris in Memory Care area, stained ceiling tiles, missing ceiling tiles, damaged carpet, and incomplete fire watch documentation. Two allegations were substantiated and one was unsubstantiated.
Complaint Details
Complaint investigation with 2 allegations substantiated and 1 unsubstantiated. Tags cited were 0450 and 0452.
Deficiencies (3)
| Description |
|---|
| Failure to maintain a safe, sanitary, and accident-free living environment including black-like substance in HVAC closet, food debris, stained ceiling tiles, and stained carpet. |
| Failure to keep the interior and exterior of the residence clean and in good repair, including 30 missing ceiling tiles, missing ceiling tiles in trash room, missing ceiling in kitchen, and portions of sheet rock cut away and unrepaired. |
| Failure to properly document fire watch tours at required half-hour intervals and lack of documentation of contact with WV State Fire Marshal. |
Report Facts
Facility census: 85
Missing ceiling tiles: 30
Missing ceiling tiles: 2
Missing ceiling tiles: 13
Tags cited: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding fire alarm silencing and verification of findings | |
| Administrator | Acknowledged findings at exit interview |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 1
Feb 28, 2023
Visit Reason
The inspection was conducted due to a complaint investigation with substantiated and unsubstantiated allegations regarding facility concerns.
Findings
The complaint investigation found 2 allegations substantiated and 1 unsubstantiated. A follow-up revisit confirmed all deficiencies were corrected.
Complaint Details
Complaint investigation with 2 allegations substantiated and 1 unsubstantiated. Follow-up visit confirmed all deficiencies corrected.
Deficiencies (1)
| Description |
|---|
| The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including lack of alarms on outside doors and inadequate awake-night supervision on weekends. |
Report Facts
Census: 85
Census: 90
Allegations substantiated: 2
Allegations unsubstantiated: 1
Inspection Report
Complaint Investigation
Census: 6
Deficiencies: 1
Feb 2, 2023
Visit Reason
The inspection was conducted in response to Complaint #27845, with entrance on 02/01/23 and exit on 02/02/23.
Findings
The complaint was investigated and found to be unsubstantiated. The report includes observations about safety concerns related to staff supervision and unsecured doors, with a plan to provide awake-night supervision on weekends by July 1, 2004.
Complaint Details
Complaint #27845 was investigated from 02/01/23 to 02/02/23 and was found to be unsubstantiated.
Deficiencies (1)
| Description |
|---|
| The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including lack of alarms on outside doors and no awake staff on weekend nights. |
Report Facts
Center census: 6
Sample size: 3
Inspection Report
Follow-Up
Census: 52
Deficiencies: 0
Nov 30, 2022
Visit Reason
Follow-up to the annual inspection conducted to verify compliance and corrective actions.
Findings
The report documents a follow-up visit to Cedar Grove Assisted Living with a census of 52 residents. The inspection was conducted to assess ongoing compliance following the annual survey.
Report Facts
Census: 52
Inspection Report
Annual Inspection
Census: 52
Deficiencies: 0
Nov 29, 2022
Visit Reason
Annual environmental inspection of Cedar Grove Assisted Living conducted on November 29, 2022.
Findings
No deficiencies were cited during this annual environmental inspection.
Report Facts
Census: 52
Inspection Report
Annual Inspection
Census: 51
Deficiencies: 3
Nov 3, 2022
Visit Reason
The annual survey was conducted to assess compliance with health care standards, nursing care requirements, and housekeeping/maintenance standards at Cedar Grove Assisted Living.
Findings
The facility failed to ensure proper completion of resident transfer/discharge summaries for three residents, and failed to ensure weekly nursing assessments and documentation for six residents with nursing care needs. Additionally, inadequate housekeeping and maintenance issues were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
Class II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to prepare complete transfer/discharge summaries including medical history, functional needs, physician's orders, advanced directives, allergies, and progress notes for three residents (#6, #11, #40). | — |
| Failed to ensure a registered nurse assessed and documented weekly on six residents requiring limited and intermittent nursing care, including those with suprapubic catheters and insulin injections (#6, #11, #17, #31, #32, #40). | Class II |
| Failed to maintain adequate housekeeping and maintenance, including presence of personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink. | — |
Report Facts
Residents with incomplete transfer/discharge summaries: 3
Residents lacking weekly nursing documentation: 6
Census: 51
Inspection Report
Follow-Up
Census: 77
Deficiencies: 0
Nov 1, 2022
Visit Reason
This was a 1st follow-up/revisit to the annual survey to verify correction of previously cited deficiencies.
Findings
No new deficiencies were cited during this follow-up visit, and previously cited deficiencies were corrected or cleared.
Report Facts
Census AL: 50
Census ALZ: 27
Inspection Report
Follow-Up
Census: 28
Deficiencies: 0
Oct 18, 2022
Visit Reason
The visit was a follow-up survey conducted to verify correction of previously cited deficiencies from the August 23, 2022 environmental survey.
Findings
All deficiencies cited during the August 23, 2022 survey were corrected by the October 18, 2022 follow-up survey.
Report Facts
Facility census: 27
Deficiencies cited: 1
Facility census: 28
Facility census: 54
Deficiencies cited: 2
Facility census: 59
Inspection Report
Follow-Up
Census: 51
Deficiencies: 0
Oct 10, 2022
Visit Reason
Revisit to a complaint #26899 to verify correction of previous deficiencies.
Findings
All deficiencies identified in the prior complaint investigation were cleared during this revisit inspection.
Complaint Details
Complaint #26899 triggered the revisit inspection; all deficiencies were cleared.
Report Facts
Census: 51
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 0
Aug 31, 2022
Visit Reason
The inspection was conducted as a complaint investigation (#27173) from August 30, 2022 to September 1, 2022.
Findings
No deficiencies were cited related to the allegation during the complaint investigation.
Complaint Details
Complaint Investigation: #27173. No Deficiencies Cited Related to the Allegation.
Report Facts
Census: 48
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 0
Aug 30, 2022
Visit Reason
The inspection was conducted as a complaint investigation from August 30, 2022, to September 1, 2022.
Findings
The complaint investigation was completed and the complaint was found to be unsubstantiated.
Complaint Details
Complaint ID 27260 was investigated and found to be unsubstantiated.
Report Facts
Census: 48
Inspection Report
Annual Inspection
Census: 79
Deficiencies: 10
Aug 25, 2022
Visit Reason
Annual survey of Harmony at White Oaks assisted living and memory care facility to assess compliance with regulatory requirements.
Findings
The facility was found deficient in multiple areas including staff training on Alzheimer's care, housekeeping and maintenance issues, incomplete personnel records including tuberculosis screening, incomplete resident assessments and service plans, failure to document release of resident belongings upon death, inadequate documentation of resident condition monitoring post-accident, incomplete employee orientation and annual training records, unlocked medication cart, and failure to notify physicians of significant resident weight changes.
Deficiencies (10)
| Description |
|---|
| One of thirteen employees failed to complete the required 30 hours of Alzheimer's disease and related dementia training. |
| Seven of thirteen employees failed to complete the required 8 hours of annual Alzheimer's training. |
| One of thirteen personnel files lacked documentation of initial tuberculosis screening including a TB test. |
| Three of four deceased resident records lacked documentation of release of belongings to estate administrator or executor. |
| Two of ten resident records lacked documentation of condition monitoring at least once every 8 hours for 24 hours following an accident or illness onset. |
| Two of thirteen new employees lacked documentation of orientation training prior to unsupervised work. |
| Two of thirteen staff members lacked documentation of annual in-service training on resident rights, confidentiality, abuse prevention, activities, infection control, fire safety, and specialty care. |
| Medication cart was left unlocked in the assisted living hallway, accessible to residents. |
| Two residents experienced unreported weight gain of more than 5 pounds without physician notification. |
| Facility failed to ensure adequate housekeeping and maintenance; observed issues included personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Census: 79
Employees lacking 30-hour Alzheimer's training: 1
Employees lacking 8-hour annual Alzheimer's training: 7
Employees lacking tuberculosis screening documentation: 1
Deceased resident records lacking release documentation: 3
Resident records lacking 24-hour condition monitoring: 2
New employees lacking orientation training documentation: 2
Staff lacking annual in-service training documentation: 2
Residents with unreported weight gain: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #50 | Failed to complete required 30-hour Alzheimer's training and initial orientation training | |
| Employee #1 | Lacked documentation of 8-hour annual Alzheimer's training | |
| Employee #5 | Lacked documentation of 8-hour annual Alzheimer's training | |
| Employee #7 | Lacked documentation of 8-hour annual Alzheimer's training | |
| Employee #46 | Lacked documentation of 8-hour annual Alzheimer's training | |
| Employee #57 | Lacked documentation of 8-hour annual Alzheimer's training | |
| Employee #58 | Lacked documentation of 8-hour annual Alzheimer's training; left medication cart unlocked | |
| Employee #59 | Lacked documentation of 8-hour annual Alzheimer's training and annual in-service training | |
| Employee #45 | Lacked tuberculosis screening documentation and annual in-service training | |
| Employee #44 | Lacked documentation of initial orientation training |
Inspection Report
Routine
Census: 54
Deficiencies: 4
Aug 23, 2022
Visit Reason
The inspection was conducted as an environmental survey of the facility to assess compliance with health, safety, housekeeping, laundry, maintenance, and physical environment regulations.
Findings
The facility was found to have deficiencies related to the physical environment, including failure to post directions for keypad exit locks, inadequate housekeeping and maintenance such as soiled floors, dust on high touch surfaces, improper laundry storage, and damaged furnishings. Corrective actions and staff re-education were planned and initiated.
Severity Breakdown
Class I: 2
Class II: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to post directions for keypad exit locks on the outside of doors in the Memory Care Unit. | — |
| Soiled laundry stored improperly in perforated hampers without disposable plastic bags and laundry found on the floor. | Class II |
| Floors in the Memory Care Unit Kitchenette soiled with food/debris and high touch surfaces loaded with dust/debris. | Class I |
| Ceiling heating/cooling registers and high touch surfaces in the Main Kitchen loaded with dirt/debris. | Class I |
Report Facts
Facility census: 54
Deficiency count: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Acknowledged findings during exit interview and educated staff on regulations and corrective actions | |
| Maintenance Director | Verified findings related to keypad locks and laundry storage | |
| Dietary Manager/Designee | Responsible for ensuring cleaning of kitchen and Memory Care kitchenette and reporting results | |
| Sales and Marketing Director/Designee | Responsible for providing families with laundry storage information prior to move-in | |
| Health Care Director (HCD)/Designee | Responsible for confirming compliance with laundry storage regulations during initial plan of care | |
| Memory Care Director/Designee | Ensures signage remains in place on keypad doors and reports findings in monthly QAPI meetings |
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 9
Aug 17, 2022
Visit Reason
Complaint investigation conducted from 08/15/22 to 08/17/22 regarding allegations of resident abuse and failure to maintain proper resident records and assessments.
Findings
The facility failed to ensure resident safety resulting in physical abuse of Resident #5 by Resident #9, inadequate nursing assessments and documentation, failure to maintain accurate resident registry and transfer summaries, and inadequate housekeeping and maintenance in the facility.
Complaint Details
Complaint ID 27255 investigated from 08/15/22 to 08/17/22 involving allegations of resident abuse and failure to maintain proper documentation and assessments.
Deficiencies (9)
| Description |
|---|
| Failure to maintain a resident registry with accurate admission and discharge dates and transfer information. |
| Failure to update functional needs assessment after significant change in condition for Resident #5. |
| Failure to notify registered nurse immediately of nursing care needs and document notification for Resident #5. |
| Failure to monitor and document resident condition at least every 8 hours for 24 hours following an accident for Residents #5 and #9. |
| Failure to contact appropriate licensed healthcare professional and obtain emergency assistance after resident injury for Resident #5. |
| Failure to prepare and send transfer summary with resident upon transfer for Resident #9. |
| Failure to ensure resident safety resulting in physical abuse of Resident #5 by Resident #9. |
| Failure to perform and document nursing assessment within 24 hours of significant change in condition for Resident #5. |
| Failure to maintain adequate housekeeping and maintenance including damaged carpet, missing towel bars, and dirty sink. |
Report Facts
Census: 50
Census: 25
Number of residents with missing registry discharge info: 17
Number of residents reviewed for assessment: 6
Number of residents involved in abuse incident: 2
Number of deficiencies cited: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Health Care Director | Health Care Director | Notified of resident incident but unaware of assessment responsibilities |
| Memory Care Director | Memory Care Director | Responsible for assessments in Memory Care, involved in incident interviews |
| Executive Director | Executive Director | Oversaw re-education and was notified of resident incident and discharge |
| Licensed Practical Nurse | Licensed Practical Nurse | Notified MPOA and physician of resident incident |
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 0
Aug 1, 2022
Visit Reason
The inspection was conducted in response to complaint #27130 to investigate the allegations made against Cedar Grove Assisted Living.
Findings
The complaint was investigated and found to be unsubstantiated. No deficiencies or violations were noted in relation to the complaint.
Complaint Details
Complaint #27130 was investigated from 08/01/22 1:00 PM to 08/02/22 12:00 PM and was determined to be unsubstantiated.
Report Facts
Census: 48
Inspection Report
Re-Inspection
Census: 48
Deficiencies: 0
Aug 1, 2022
Visit Reason
Revisit inspection conducted to verify correction of previous deficiencies identified under complaint investigation CI#c 26628.
Findings
The revisit inspection found that all citations from the prior complaint investigation were cleared.
Complaint Details
Revisit of complaint investigation CI#c 26628; all citations cleared.
Report Facts
Census: 48
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 4
Jun 13, 2022
Visit Reason
The inspection was conducted as a complaint survey (#26628) to investigate concerns related to facility maintenance, housekeeping, and resident care at Cedar Grove Assisted Living.
Findings
The facility was found deficient in maintaining safe and sanitary conditions, including issues with toilet and bathing facilities, laundry storage, service plan updates, and physical maintenance such as carpet stains and cleanliness. These deficiencies were verified by observation, employee interviews, and record reviews.
Complaint Details
Complaint survey number 26628 was conducted with a census of 48 residents. The complaint focused on sanitation, maintenance, and care plan deficiencies.
Severity Breakdown
Class I: 1
Class II: 2
Class III: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to provide residents with toilet and bathing facilities equipped with liquid soap, toilet tissue, and a sanitary method for drying hands; toilet paper holders were in disrepair and human fecal matter was observed. | Class III |
| Failed to ensure soiled laundry was stored in non-absorbent, easily cleanable covered containers or disposable plastic bags; soiled laundry was stored in open, unlinded clothing baskets. | Class II |
| Failed to ensure service plans reflected residents' current needs; resident #5's service plan did not document confusion and dementia despite physician orders. | Class II |
| Failed to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment; human feces stains observed on carpet in resident room. | Class I |
Report Facts
Facility census: 48
Deficiency correction date: Jul 24, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and verified findings related to toilet paper holders and carpet stains | |
| Administrator | Verified and acknowledged findings during exit interviews | |
| Registered Nurse (RN) | Responsible for updating service plans and communicating changes |
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 4
Jun 3, 2022
Visit Reason
Complaint survey conducted from 06/01/22 to 06/03/22 due to concerns about staffing adequacy and resident care, specifically regarding Resident #6 having to sleep overnight in her wheelchair due to insufficient staff assistance.
Findings
The facility failed to meet staffing requirements for day, evening, and night shifts based on residents' care needs, resulting in inadequate assistance for residents, including Resident #6 who required 2-3 staff for transfers but often had insufficient staff available. Additionally, the facility failed to maintain adequate housekeeping and maintenance, with issues such as damaged carpet, missing bathroom fixtures, and unclean sinks observed.
Complaint Details
Complaint survey #26899 focused on Resident #6's care, specifically her having to sleep overnight in her wheelchair due to insufficient staff assistance. The complaint was substantiated by interviews and review of staffing records and service plans.
Deficiencies (4)
| Description |
|---|
| Failure to ensure adequate staffing on day shift, with fewer direct care staff than required for residents with two or more care needs. |
| Failure to ensure adequate staffing on evening shift, with fewer direct care staff than required for residents with two or more care needs. |
| Failure to ensure adequate staffing on night shift, with fewer direct care staff than required for residents with two or more care needs, impacting Resident #6's care. |
| Failure to maintain adequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, visible tears in furniture, and unclean sinks. |
Report Facts
Census: 48
Residents with two or more care needs: 33
Direct care staff required on day shift: 4
Direct care staff available on day shift: 2
Direct care staff required on evening shift: 3
Direct care staff available on evening shift: 1
Direct care staff required on night shift: 2
Direct care staff available on night shift: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Resident #6 | Resident | Named in complaint and interview regarding insufficient staff assistance and sleeping overnight in wheelchair. |
| Director of Nursing | Director of Nursing | Interviewed regarding staffing issues and investigation of complaint; involved in staffing adjustments and plan of correction. |
Inspection Report
Re-Inspection
Census: 67
Deficiencies: 0
Mar 16, 2022
Visit Reason
The visit was a revisit inspection to verify correction of previously cited deficiencies at Harmony at White Oaks, an assisted living and memory care facility.
Findings
The inspection found that previously cited deficiencies were cleared during this revisit inspection conducted on March 16, 2022.
Report Facts
Census: 45
Census: 22
Inspection Report
Census: 6
Deficiencies: 2
Feb 28, 2022
Visit Reason
The inspection was conducted as a behavioral health survey to assess the safety and appropriateness of the environment for adolescent consumers.
Findings
The facility was found not to have implemented programs in a safe and appropriate environment for consumers, with specific issues including lack of alarms on outside doors and inadequate awake-night supervision on weekends.
Deficiencies (2)
| Description |
|---|
| The adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor consumers. |
| An outside door in the TV room does not lock. |
Report Facts
Sample Size: 3
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Jan 13, 2022
Visit Reason
The inspection was conducted in response to Complaint #26352 to investigate allegations at the facility.
Findings
The complaint was investigated and found to be unsubstantiated.
Complaint Details
Complaint #26352 was investigated from 01/12/22 to 01/13/22 and was determined to be unsubstantiated.
Report Facts
Census AL: 47
Census MC: 22
Inspection Report
Complaint Investigation
Census: 49
Deficiencies: 0
Jan 5, 2022
Visit Reason
The inspection was conducted as a complaint survey related to Complaint ID WV00026323, occurring from January 4, 2022, 2:00 p.m. to January 5, 2022, 1:30 p.m.
Findings
No deficiencies were cited during the complaint investigation survey at Cedar Grove Assisted Living.
Complaint Details
Complaint ID WV00026323 was investigated and found to have no deficiencies cited.
Report Facts
Census: 49
Inspection Report
Follow-Up
Census: 49
Deficiencies: 0
Jan 5, 2022
Visit Reason
This was a first follow-up visit to a complaint survey identified by Complaint ID WV00026089 to verify correction of previously cited deficiencies.
Findings
The deficiencies identified in the prior complaint survey were corrected as of the follow-up visit on January 5, 2022.
Complaint Details
Complaint ID WV00026089 triggered the visit. The deficiencies were corrected as noted in the report.
Report Facts
Census: 49
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 3
Dec 8, 2021
Visit Reason
Complaint investigation survey conducted from 11/29/21 to 12/08/21 regarding allegations of neglect and inadequate maintenance and housekeeping at Harmony at White Oaks Assisted Living and Alzheimer's Unit.
Findings
The licensee failed to ensure compliance with mandatory abuse and neglect reporting policies and failed to maintain a safe, sanitary, and accident-free living environment. Resident #29 was found neglected with soiled clothing, urine and fecal matter on furniture and bedding, and a blood-stained carpet that was not replaced timely. Maintenance issues such as a broken toilet handle and clutter in another resident's closet were also noted. Staff were instructed to report abuse only to management, discouraging direct reporting to authorities.
Complaint Details
Complaint ID 25824 was unsubstantiated. The investigation revealed failures in abuse reporting procedures and maintenance/housekeeping deficiencies affecting residents, particularly Resident #29 and ALZ Resident #6.
Severity Breakdown
Class I: 2
Class II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to comply with mandatory reporting of suspected abuse and neglect; staff instructed to report only to management rather than Adult Protective Services or OHFLAC. | Class II |
| Resident #29 found in unclean, unsanitary environment with urine and fecal matter on couch, carpet, and bedsheets; blood stain on carpet not addressed timely. | Class I |
| Failure to provide adequate housekeeping and maintenance; presence of iron burn and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, dirty sink, broken toilet handle, and clutter in resident's closet. | Class I |
Report Facts
Facility census: 64
Complaint ID: 25824
Dates of survey: 2021-11-29 to 2021-12-08
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anonymous Employee #111 | Reported being instructed to report abuse only to management, unaware of mandatory reporting requirements. | |
| Certified Nursing Assistant #107 | CNA | Reported neglect of Resident #29, including soiled clothing and bedding, and lack of response from Health Care Director. |
| Resident Assistant #136 | RA | Reported understanding that only management were mandated reporters and was not instructed to report to APS or OHFLAC. |
| Licensed Practical Nurse #87 | LPN | Reported staff instructed to report abuse only to management; new staff not informed of mandatory reporting to authorities. |
| Executive Director #80 | ED | Instructed staff to report abuse only to management; denied some allegations and delayed carpet replacement. |
| Health Care Director / Registered Nurse #88 | RN | Was not notified timely of Resident #29's condition; appeared disinterested in staff concerns. |
| Maintenance Director #83 | Received order to replace Resident #29's carpet nearly a month after fall; attempted cleaning unsuccessfully. | |
| Resident Assistant #139 | RA | Verified Resident #29's frequent accidents and refusal to use call button. |
| Resident Assistant #128 | RA | Verified broken toilet handle for ALZ Resident #6 and work order placed. |
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 1
Nov 29, 2021
Visit Reason
The inspection was conducted as a complaint investigation survey for Complaint ID WV00025974, occurring from November 29, 2021 to December 8, 2021.
Findings
The survey identified deficiencies related to safety and supervision, including lack of awake staff on weekend nights and unsecured outside doors in the adolescent residence.
Complaint Details
Complaint Investigation Survey Complaint ID: WV00025974. The investigation was conducted from 11/29/21 to 12/08/21. Census at the time was 42 assisted living and 22 Alzheimer’s residents.
Deficiencies (1)
| Description |
|---|
| The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including unsecured outside doors and lack of awake staff on weekend nights. |
Report Facts
Census: 42
Census: 22
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 2
Nov 17, 2021
Visit Reason
Complaint investigation survey conducted due to allegations of abuse and failure to ensure appropriate sanctions and actions to prevent recurrence of abuse at Harmony at White Oaks assisted living and Alzheimer's unit.
Findings
The licensee failed to ensure appropriate sanctions were invoked or actions taken to prevent recurrence of abuse involving ALZ Resident #6 and AL Resident #2, who exhibited physical and verbal abuse. Staff were ordered to force ALZ Resident #6 to visit her abusive husband despite her resistance and distress. Additionally, inadequate housekeeping and maintenance issues were observed in the adolescent consumer residence.
Complaint Details
Complaint ID 26046 was substantiated. The investigation revealed that AL Resident #2 physically and verbally abused his wife, ALZ Resident #6. Despite staff concerns and resident resistance, management ordered forced visits between the couple. The Executive Director acknowledged the abuse but maintained visitation rights for AL Resident #2. The Ombudsman was notified.
Severity Breakdown
Class I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure appropriate sanctions or actions to prevent recurrence of abuse involving residents. | Class I |
| Failure to provide adequate housekeeping and maintenance required to carry out services, including presence of personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
Report Facts
Census: 43
Census: 22
Sample Size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director #62 | Executive Director | Named in relation to management decisions regarding resident visitation and abuse incidents. |
| Activity Assistant #78 | Provided interview information about resident abuse and visitation. | |
| Certified Nursing Assistant #81 | Certified Nursing Assistant | Verified intimidation and abuse incidents involving residents. |
| Resident Assistant #110 | Resident Assistant | Witnessed abuse and provided statements about resident interactions. |
| Certified Nursing Assistant #83 | Certified Nursing Assistant | Observed abuse and resident behavior, provided interview statements. |
| Resident Assistant #109 | Resident Assistant | Verified resident distress and management orders regarding visitation. |
| Licensed Practical Nurse #103 | Licensed Practical Nurse | Verified abuse incidents and management visitation policies. |
Inspection Report
Complaint Investigation
Census: 45
Deficiencies: 0
Nov 10, 2021
Visit Reason
The inspection was conducted in response to Complaint #26118 to investigate concerns at Cedar Grove Assisted Living.
Findings
The report documents the complaint investigation process including entry, exit conference, and phone conversation. Specific deficiencies or findings are not detailed in the provided text.
Complaint Details
Complaint #26118 was investigated with entry on 11/09/21 at 9:30 AM, exit conference on 11/09/21 at 4:30 PM, and a phone conversation on 11/10/21 at 1:00 PM.
Report Facts
Census: 45
Inspection Report
Follow-Up
Census: 65
Deficiencies: 0
Nov 3, 2021
Visit Reason
This was a 1st follow-up complaint investigation visit related to complaint WV00025558 to verify correction of previous deficiencies.
Findings
All previously cited deficiencies were cleared with no new citations issued. The Ombudsman was notified and an exit conference was held with facility leadership.
Complaint Details
Follow-up to complaint WV00025558. All tags cleared and no new citations found.
Report Facts
Census: 65
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Annette Arnett | RN HCD | Present at exit conference |
| Sarah Smith | HSD (Memory Care) | Present at exit conference |
| Beth Harris | NHA | Present at exit conference |
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 26, 2021
Visit Reason
The inspection was conducted to review credible evidence related to Complaint #25562 and to determine if citations were warranted.
Findings
On 10/26/21, a review of credible evidence was completed and all citations related to Complaint #25562 were cleared.
Complaint Details
Complaint #25562 was investigated and all citations were cleared.
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 3
Oct 6, 2021
Visit Reason
The inspection was conducted as a complaint investigation following an incident where a resident eloped from the facility without prompt notification to the responsible party or next of kin.
Findings
The facility failed to promptly notify the resident's responsible party after a major incident involving elopement. Additionally, the facility did not conduct a resident head count after a door alarm sounded, risking resident safety. Housekeeping and maintenance deficiencies were also noted.
Complaint Details
Complaint ID: 26089. The complaint was substantiated based on findings that the facility failed to promptly notify the responsible party and failed to count residents after a door alarm sounded during the elopement incident.
Severity Breakdown
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to promptly notify the resident's responsible party or next of kin after a major incident of elopement. | Class I |
| Failure to conduct a resident head count after a door alarm sounded, risking resident safety. | — |
| Inadequate housekeeping and maintenance including carpet damage, missing bathroom fixtures, and unclean sink. | — |
Report Facts
Facility census: 46
Incident time: 4.04
Notification delay: 10.33
Fifteen minute checks duration: 48
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding notification delay and incident details. | |
| Registered Nurse | Conducted assessment and updated care plan after elopement incident. | |
| Director of Nursing (DON) | Responsible for maintaining head count sheets and training staff on safety procedures. |
Inspection Report
Follow-Up
Census: 56
Deficiencies: 0
Sep 29, 2021
Visit Reason
Follow-up to complaint #WV00025841 to verify compliance and address previous concerns.
Findings
The inspection found no deficiencies during the follow-up visit conducted on 09/29/21.
Complaint Details
Follow-up to complaint #WV00025841. No deficiencies were found, indicating the complaint was addressed.
Report Facts
Census: 56
Inspection Report
Follow-Up
Census: 56
Deficiencies: 1
Sep 20, 2021
Visit Reason
Follow-up survey conducted to verify correction of previously cited deficiencies at Cedar Grove Assisted Living.
Findings
All deficiencies identified in the prior survey were corrected except for deficiency E0450. By the date of this follow-up survey, all deficiencies were corrected.
Deficiencies (1)
| Description |
|---|
| Deficiency E0450 was not corrected at the time of the first follow-up survey. |
Report Facts
Facility census: 56
Facility census: 59
Facility census: 57
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 0
Aug 19, 2021
Visit Reason
The inspection was conducted as a complaint survey in response to Complaint ID WV00025842 from August 16 to August 19, 2021.
Findings
The complaint investigation found no substantiated issues during the survey period. The census included 37 assisted living and 19 Alzheimer’s residents.
Complaint Details
Complaint ID WV00025842 was investigated from 08/16/21 to 08/19/21 and was found to be unsubstantiated.
Report Facts
Census: 37
Census: 19
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 3
Aug 18, 2021
Visit Reason
The inspection was conducted as a complaint investigation related to regulatory compliance at Harmony at White Oaks Assisted Living and Alzheimer's Unit.
Findings
The facility was found to have a violation where the Executive Director served as a legal representative for a resident without the required familial relationship. Additionally, there was a failure to ensure adequate housekeeping and maintenance, and a resident was found to have full-length bed side rails contrary to regulations.
Complaint Details
Complaint ID WV00025841 was investigated and found to be unsubstantiated.
Severity Breakdown
Class III: 1
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Executive Director served as Assisted Living Resident #31's legal representative without required familial relationship. | Class III |
| Failure to ensure adequate housekeeping and maintenance, including personal belongings behind dresser, carpet damage, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
| Resident #1 had full-length bed side rails on bed, contrary to regulation allowing only half-length rails. | Class I |
Report Facts
Census: 37
Census: 19
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director #1 | Executive Director | Named in legal representative violation and bed side rails finding |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 4
Aug 18, 2021
Visit Reason
The inspection was conducted as a complaint survey from 08/16/21 to 08/18/21 regarding concerns about staff training and resident rights violations at Harmony at White Oaks.
Findings
The facility failed to ensure adequate staff training on Alzheimer's care for agency employees, did not maintain proper housekeeping and maintenance, and failed to protect the physical and mental well-being of a resident whose husband was improperly exerting control over her. The facility took corrective actions including staff re-education and relocating the resident.
Complaint Details
Complaint ID 25562 initiated a survey from 08/16/21 to 08/18/21. The complaint involved inadequate staff training and failure to protect a resident from verbal abuse by her husband who was not the legal medical power of attorney. The husband was later determined to have lost capacity to make medical decisions. The resident was moved to a Memory Care apartment and staff were scheduled for re-education.
Severity Breakdown
Class II: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Staff agency employees did not complete the required 30 hours of training on care of residents with Alzheimer's disease and related dementia. | — |
| Facility failed to provide and maintain records of training to new employees prior to scheduling them to work unsupervised within the first 15 days of employment. | Class II |
| Facility failed to protect the physical and mental well-being of a resident subjected to verbal abuse and control by her husband who was not the legal medical power of attorney. | Class II |
| Facility failed to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink. | — |
Report Facts
Census: 37
Census: 19
Staff Agency Employees without required training: 3
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 0
Aug 18, 2021
Visit Reason
The inspection was conducted as a complaint survey based on Complaint ID WV00025867 from August 16-18, 2021.
Findings
No deficiencies were cited during the complaint survey conducted at the facility.
Complaint Details
Complaint ID WV00025867 was investigated from 08/16/21 to 08/18/21. No deficiencies were found, indicating the complaint was not substantiated.
Report Facts
Census - Assisted Living: 37
Census - Memory Care: 19
Inspection Report
Follow-Up
Deficiencies: 0
Aug 18, 2021
Visit Reason
Follow-up to annual survey to verify correction of previous deficiencies.
Findings
The follow-up survey found that previous citations were cleared and no new citations were identified during the visit.
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 0
Aug 18, 2021
Visit Reason
The inspection was conducted in response to Complaint #25416, entered on 08/16/21, to investigate allegations at the facility.
Findings
The report documents the complaint investigation at Harmony at White Oaks, which includes assisted living and memory care residents. Specific findings or deficiencies are not detailed in the provided text.
Complaint Details
Complaint #25416 was entered on 08/16/21 at 12:45 PM and the exit date was 08/18/21 at 12:00 PM. The census at the time was 37 Assisted Living and 19 Memory Care residents.
Report Facts
Census: 37
Census: 19
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 0
Aug 18, 2021
Visit Reason
The inspection was conducted in response to an unsubstantiated complaint (#25825) regarding the facility's compliance and care.
Findings
The report notes the census of 37 Assisted Living and 19 Memory Care residents. The complaint was found to be unsubstantiated. No specific deficiencies or severity levels are detailed in the provided text.
Complaint Details
Unsubstantiated Complaint #25825
Report Facts
Census: 37
Census: 19
Inspection Report
Follow-Up
Census: 59
Deficiencies: 8
Aug 11, 2021
Visit Reason
The visit was a follow-up inspection to verify correction of previously cited deficiencies related to maintenance and housekeeping at Cedar Grove Assisted Living.
Findings
The facility failed to fully correct previously cited deficiencies related to maintenance and housekeeping, including dusty vents, missing light covers, worn paint, peeling finishes, cobwebs, black/brown substances near sinks and showers, improper storage of paper products, and a tripping hazard on an exit ramp. The facility acknowledged these findings and planned corrective actions including cleaning, repairs, audits, and staff in-service training.
Deficiencies (8)
| Description |
|---|
| Dusty ceiling vent cover, missing light cover, and worn paint on the back of the shower room entrance door not corrected. |
| Peeling wood finish on bathroom door and cobwebs above toilet not corrected. |
| Cobwebs on ceiling, loose light cover, and black/brown substance at base of sink faucet not corrected. |
| Dust on ceiling registers and surrounding areas in dining area not corrected. |
| Dusty exhaust fan cover and black/brown substance along base of shower in community shower not corrected. |
| Dusty ceiling return/exhaust vent in women's powder room not corrected. |
| Paper products stored on floor in exterior storage building, not protected from insects and rodents. |
| Threshold on exterior exit ramp exceeding 1/2 inch creating tripping hazard not corrected. |
Report Facts
Census: 59
Census: 57
Deficiency count: 4
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 2
Jul 29, 2021
Visit Reason
The inspection was conducted as a complaint survey investigation triggered by substantiated complaints regarding the facility's compliance with assessments and plans of care for residents in the Alzheimer's/Dementia unit.
Findings
The facility failed to assemble an interdisciplinary team to complete assessments and service plans within seven days of admission for two residents, and failed to review and complete quarterly assessments and care plans when a resident's health condition changed. Additionally, the facility lacked a Registered Nurse on site, relying on Licensed Practical Nurses to sign off on care plans.
Complaint Details
Complaint Survey Investigation WV00025558 with substantiated deficiencies related to assessments and plans of care for residents #24 and #34. Unrelated deficiency also cited. The complaint was substantiated.
Deficiencies (2)
| Description |
|---|
| Failed to assemble an interdisciplinary team to complete an assessment/service plan within seven days of admission for two residents (#24 and #34) in the Alzheimer's/Dementia unit. |
| Failed to review and complete the quarterly assessment and care plan for Resident #25 after a change in health condition. |
Report Facts
Census: 53
Census: 18
Sample Size: 11
Residents with deficient assessments: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Harmony Square Director | Verified lack of RN signatures on assessments and care plans; involved in plan of correction | |
| Executive Director | ED | Verified no RN on site and LPNs signing care plans; involved in plan of correction |
| Licensed Practical Nurse #104 | LPN | Signed Memory Care treatment plan in place of RN |
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 0
Jul 29, 2021
Visit Reason
The inspection was conducted as a complaint survey investigation (WV00025807) from July 27 to July 29, 2021.
Findings
The complaint investigation found the complaint to be unsubstantiated. The census at the time was 53 residents on the Assisted Living side and 18 residents on the Alzheimer’s side.
Complaint Details
Complaint Survey Investigation WV00025807 was unsubstantiated.
Report Facts
Census AL Side: 53
Census ALZ Side: 18
Inspection Report
Annual Inspection
Census: 57
Deficiencies: 3
Jul 8, 2021
Visit Reason
Annual survey conducted from 07/06/21 to 07/08/21 to assess compliance with staffing requirements, housekeeping, maintenance, and personnel records.
Findings
The facility failed to meet staffing requirements for day shifts based on resident care needs, had inadequate housekeeping and maintenance issues including damaged carpet and missing bathroom fixtures, and lacked complete pre-employment tuberculosis screening records for three employees.
Deficiencies (3)
| Description |
|---|
| Failure to ensure adequate staffing on day shifts according to resident care needs. |
| Inadequate housekeeping and maintenance including damaged carpet, bleach spots, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
| Failure to ensure employee health records contained complete pre-employment tuberculosis screening results for three employees. |
Report Facts
Census: 57
Residents with two or more care needs: 27
Staffing requirements: 3
Dates of staffing review: 5
Completion date for plan of correction: Aug 16, 2021
Inspection Report
Routine
Census: 57
Deficiencies: 4
Jul 7, 2021
Visit Reason
The inspection was a routine survey conducted to assess compliance with physical facilities, fire safety, disaster and emergency preparedness, and housekeeping standards at Cedar Grove Assisted Living.
Findings
The facility was found deficient in several areas including lack of accessible call systems for residents, inadequate housekeeping and maintenance resulting in damaged carpets, missing fixtures, and unclean areas, and incomplete emergency preparedness plans lacking an emergency transportation policy and a three-day food supply. Corrective actions and staff training were planned to address these deficiencies.
Severity Breakdown
Class I: 2
Class II: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| The residence lacked a call system audible to staff and accessible from each bed; residents #32, #57, and #7 did not have call pendants. | Class II |
| The facility failed to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free environment, including damaged carpets, missing cabinet handles, cracked tiles, dirty sinks, and improper storage of paper products. | Class I |
| The disaster and emergency preparedness plan lacked an emergency transportation policy and a three-day food supply. | Class II |
| The licensee failed to provide copies of the disaster and emergency preparedness plan at all staff stations and staff did not know the location of the plan. | Class I |
Report Facts
Facility Census: 57
Deficiencies cited: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and verified findings related to call system, emergency preparedness, and housekeeping deficiencies | |
| Administrator | Acknowledged findings at exit interview on 07/07/21 |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 0
Mar 8, 2021
Visit Reason
The inspection was a complaint revisit (#24769) conducted to verify correction of previously identified deficiencies.
Findings
The deficiency cited in the prior complaint investigation was cleared during this revisit inspection.
Complaint Details
Complaint Revisit #24769; deficiency cleared upon revisit.
Report Facts
Census: 62
Inspection Report
Routine
Census: 65
Deficiencies: 0
Jan 13, 2021
Visit Reason
Routine infection control inspection conducted at Cedar Grove Assisted Living on January 13, 2021.
Findings
The report contains initial comments related to infection control with no specific deficiencies or severity levels noted.
Report Facts
Census: 65
Inspection Report
Routine
Census: 30
Deficiencies: 0
Jan 11, 2021
Visit Reason
The inspection was conducted as an Infection Control Survey at Harmony At White Oaks.
Findings
No deficiencies were cited during the infection control survey conducted on January 11, 2021.
Report Facts
Census: 30
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 11, 2021
Visit Reason
The inspection was conducted as a complaint investigation at Harmony at White Oaks on January 11, 2021.
Findings
The report contains initial comments related to the complaint investigation but does not provide detailed findings or deficiencies in the provided text.
Complaint Details
Complaint #: WV00024950. The investigation visit occurred on 01/11/21 from 10:45 a.m. to 3:00 p.m.
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 0
Dec 10, 2020
Visit Reason
The inspection was conducted as a complaint survey in response to Complaint ID WV00024763 from December 7 to December 9, 2020.
Findings
No deficiencies were cited during the complaint survey conducted at Cedar Grove Assisted Living.
Complaint Details
Complaint ID WV00024763 was investigated from 12/07/20 to 12/09/20, and no deficiencies were found.
Report Facts
Census: 62
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 1
Dec 9, 2020
Visit Reason
The inspection was conducted as a complaint survey following Complaint ID WV00024769 from December 7 to December 9, 2020.
Findings
The facility failed to ensure that the registered nurse maintained a complete and accurate visit log including date, time in/out, duties performed, identified concerns, recommended actions, and signatures. The RN did not sign in and out on numerous occasions from November to December 2020. The complaint was substantiated.
Complaint Details
Complaint ID WV00024769 was substantiated. The complaint survey was conducted from 12/07/20 to 12/09/20. The RN failed to maintain required documentation for visits during November and December 2020.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Registered nurse failed to maintain a complete record of each visit including date, time in/out, duties performed, identified concerns, recommended actions, and complete signature. | Class III |
Report Facts
Census: 62
Deficiencies cited: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #16 | Registered Nurse | Named in deficiency for failing to maintain complete RN visit log and signatures |
Inspection Report
Follow-Up
Census: 63
Deficiencies: 0
Nov 24, 2020
Visit Reason
Follow-up survey visit to verify correction of previously identified deficiencies at Cedar Grove Assisted Living.
Findings
Deficiencies identified in prior inspections were corrected as of the follow-up visit on 11/24/2020.
Report Facts
Census: 63
Inspection Report
Annual Inspection
Census: 41
Deficiencies: 0
Nov 16, 2020
Visit Reason
Annual environmental inspection of Harmony at White Oaks facility in Bridgeport, WV.
Findings
No deficiencies were cited during the annual environmental inspection conducted on November 16, 2020.
Report Facts
Census: 41
Inspection Report
Annual Inspection
Census: 63
Deficiencies: 5
Aug 26, 2020
Visit Reason
The annual survey was conducted to assess compliance with regulatory requirements including service plans, resident records, dietary services, and housekeeping/maintenance.
Findings
The facility failed to ensure service plans were updated annually or as needed, service plans were not developed within seven days of admission for several residents, resident records were not kept in safe storage for at least five years, and staff failed to report unplanned weight changes to physicians. Additionally, housekeeping and maintenance deficiencies were observed including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
Class II: 2
Class III: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to ensure service plans are updated annually or as indicated by significant change for five residents. | Class II |
| Failed to keep resident records in safe storage for at least five years from date of death, discharge, or transfer for five residents. | Class III |
| Failed to ensure service plans were developed within seven days of admission for four residents. | Class II |
| Failed to report unplanned weight loss or gain of five pounds or more to resident's physician for two residents. | Class III |
| Failed to ensure adequate housekeeping and maintenance; observed damaged carpet, missing towel bars and toilet paper holders, dirty sink, and miscellaneous personal belongings in inappropriate locations. | — |
Report Facts
Census: 63
Residents with outdated service plans: 5
Residents without service plans developed within 7 days: 4
Residents with unreported weight changes: 2
Survey start date: Aug 24, 2020
Survey end date: Aug 26, 2020
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) | Interviewed regarding missing service plans and weight notifications | |
| Licensed Practical Nurse (LPN) | Mentioned as having taken service plans to enter into new computer system |
Inspection Report
Complaint Investigation
Census: 18
Deficiencies: 0
Aug 12, 2020
Visit Reason
The inspection was conducted as a complaint survey from August 10 to August 12, 2020, in response to complaint ID WV00024275.
Findings
No deficiencies were cited during the complaint investigation, and the complaint was determined to be unsubstantiated.
Complaint Details
Complaint ID WV00024275 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 18
Inspection Report
Follow-Up
Census: 6
Deficiencies: 0
Jul 15, 2020
Visit Reason
Follow-up visit to the annual survey to verify correction of previous deficiencies.
Findings
The follow-up survey conducted from 07/13/20 to 07/15/20 cleared all previously cited tags from the initial survey conducted in January 2020.
Report Facts
Census: 6
Inspection Report
Routine
Census: 52
Deficiencies: 0
Jun 8, 2020
Visit Reason
The inspection was conducted as an environmental survey of Cedar Grove Assisted Living to assess compliance with health and safety regulations.
Findings
The facility was found to have no deficiencies during the environmental survey conducted on June 8, 2020.
Report Facts
Facility census: 52
Inspection Report
Routine
Census: 6
Deficiencies: 5
Jan 8, 2020
Visit Reason
Routine inspection survey conducted to assess compliance with regulations including assessments, plans of care, housekeeping, employee training, and incident monitoring at Harmony at White Oaks Alzheimer's Unit.
Findings
The facility failed to ensure timely interdisciplinary assessments and care plans for residents, adequate monitoring and documentation of resident conditions after incidents, proper housekeeping and maintenance, and timely employee orientation training. Corrective actions and education plans were implemented with ongoing quality assurance monitoring.
Severity Breakdown
Class II: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to ensure interdisciplinary team completed initial assessments within seven days of admission for three residents. | — |
| Failed to ensure care plans were completed, signed, and dated by interdisciplinary team and legal representatives within twenty-one days of admission for three residents. | — |
| Failed to monitor and document a memory care resident's condition at least every four hours for 24 hours following two incidents. | Class II |
| Failed to provide adequate housekeeping and maintenance; observed personal belongings behind dresser, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failed to ensure one employee received new employee training in accordance with a written plan prior to working unsupervised and within 15 days of employment. | Class II |
Report Facts
Residents with incomplete assessments: 3
Residents with incomplete care plans: 3
Facility census: 6
Employee training delay: 39
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Service Consultant #48 | Social Service Consultant | Failed to receive new employee training within required timeframe prior to working unsupervised. |
| Health Care Director #06 | Health Care Director | Responsible for education and corrective action related to monitoring resident condition after incidents. |
| Licensed Practical Nurse (LPN)/Unit Coordinator | Licensed Practical Nurse/Unit Coordinator | Involved in interdisciplinary team assessments and care plan reviews; provided corrective action and education. |
| Regional Executive Director #47 | Regional Executive Director | Educated administrator and business office manager on employee training requirements. |
| Executive Director #1 | Executive Director | Acknowledged training requirements for Social Service Consultant #48 and committed to completion. |
Inspection Report
Routine
Deficiencies: 0
Jan 6, 2020
Visit Reason
Routine entrance and exit inspection conducted on 01/06/2020 to assess compliance with health and safety regulations at Harmony at White Oaks (ALR/ALZ).
Findings
No deficiencies were identified during the inspection visit on 01/06/2020.
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 0
Oct 23, 2019
Visit Reason
The inspection was conducted as a complaint investigation following a complaint numbered 23345.
Findings
The report documents a complaint investigation visit to Cedar Grove Assisted Living, with no detailed findings or deficiencies explicitly stated in the provided page.
Complaint Details
Complaint investigation related to complaint number 23345 conducted from 10/21/19 to 10/23/19.
Report Facts
Census: 50
Inspection Report
Annual Inspection
Census: 66
Deficiencies: 0
May 29, 2019
Visit Reason
The document is an annual licensure survey conducted to assess compliance with regulatory requirements for Cedar Grove Assisted Living.
Findings
No deficiencies were cited during the annual licensure survey conducted on May 28-29, 2019.
Report Facts
Census: 66
Inspection Report
Annual Inspection
Census: 65
Deficiencies: 0
May 15, 2019
Visit Reason
The visit was conducted as an annual licensure survey focusing on environmental conditions at the facility.
Findings
No environmental deficiencies were cited during the annual licensure survey conducted on May 15, 2019.
Report Facts
Census: 65
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 0
May 3, 2019
Visit Reason
The inspection was conducted as a complaint investigation from April 29 to May 3, 2019, related to complaint IDs WV00022367, WV00022368, and WV00022379.
Findings
No deficiencies were cited during the complaint investigation.
Complaint Details
Complaint investigation conducted with no deficiencies cited.
Report Facts
Complaint IDs: WV00022367; WV00022368; WV00022379
Census: 65
Inspection Report
Annual Inspection
Census: 65
Deficiencies: 1
May 23, 2018
Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with environmental and safety regulations at Cedar Grove Assisted Living.
Findings
The facility was found deficient for failing to install thermostatic mixing valves on hot water tanks exceeding eighty gallons, which is required for safety. The deficiency was confirmed during the inspection and a plan of correction was provided.
Severity Breakdown
CLASS II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide a thermostatic mixing valve to control the temperature of hot water tanks exceeding eighty (80) gallon capacity. | CLASS II |
Report Facts
Sample Size: 80
Tags cited: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Confirmed deficiency regarding thermostatic mixing valve | |
| Administrator | Confirmed deficiency regarding thermostatic mixing valve |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 0
May 7, 2018
Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.
Findings
No deficiencies were cited during the annual licensure survey conducted on May 7-8, 2018.
Report Facts
Census: 68
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 0
Jun 20, 2017
Visit Reason
The visit was conducted as an annual licensure survey and a first follow-up survey to verify compliance.
Findings
The annual licensure survey and follow-up found no deficiencies cited at the facility during the inspection period.
Report Facts
Census: 78
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 0
Jun 20, 2017
Visit Reason
The inspection was conducted as a complaint investigation for complaint number WV00018103 at Cedar Grove Assisted Living.
Findings
No deficiencies were cited during the complaint investigation conducted on June 20-21, 2017.
Complaint Details
Complaint #: WV00018103. No deficiencies cited.
Report Facts
Census: 78
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 1
May 22, 2017
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with health and safety regulations at Cedar Grove Assisted Living.
Findings
The licensee failed to protect the physical and mental well-being of eleven residents due to unsecured bedside rails posing a risk of injury. Immediate corrective actions included removal of the rails and staff education on safety. Additional findings from a prior behavioral health survey noted safety and environmental concerns requiring corrective actions.
Severity Breakdown
Class II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Bedside rails were not secured to the bed frame but slid under the mattress, posing a risk of serious injury to residents. | Class II |
Report Facts
Residents affected: 11
Census: 78
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Environmental Service Director | Removed bedside rails that were not secured to bed frames | |
| Administrator | Interviewed regarding knowledge of bedside rail issue and responsible for ongoing monitoring | |
| Wellness Director | RN | Involved in monthly checks to ensure bed rails are not on sides of residents' beds |
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 0
May 9, 2017
Visit Reason
The inspection was conducted as a complaint investigation based on complaint number WV00017839.
Findings
The complaint investigation conducted on May 9-10, 2017, found no deficiencies at Cedar Grove Assisted Living.
Complaint Details
Complaint Number: WV00017839; No deficiencies were found during the investigation.
Report Facts
Census: 78
Number of Deficiencies: 0
Inspection Report
Annual Inspection
Census: 75
Deficiencies: 0
Apr 19, 2017
Visit Reason
The visit was conducted as an annual licensure survey to assess environmental conditions and compliance at Cedar Grove Assisted Living.
Findings
The survey found no deficiencies cited during the inspection.
Report Facts
Census: 75
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 0
Feb 8, 2017
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from February 6 to 8, 2017.
Findings
No deficiencies were cited during this complaint investigation.
Complaint Details
Complaint investigation conducted with no deficiencies cited.
Report Facts
Census: 77
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 0
Sep 21, 2016
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from September 19-21, 2016.
Findings
No deficiencies were found during the complaint investigation at the facility.
Complaint Details
Complaint investigation conducted with no deficiencies found; substantiation status not explicitly stated.
Report Facts
Census: 75
Inspection Report
Annual Inspection
Census: 66
Deficiencies: 1
May 18, 2016
Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with health care standards and regulatory requirements.
Findings
The licensee failed to ensure resident belongings were properly released to the estate administrator or executor upon a resident's death for four residents. Documentation issues and lack of verification of estate administrators were noted. A plan of correction including staff education and monthly audits was implemented.
Severity Breakdown
CLASS III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure resident belongings are released to the estate administrator or executor upon a resident's death for four residents. | CLASS III |
Report Facts
Census: 66
Residents with belongings release issues: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN, DON | Registered Nurse, Director of Nursing | Held mandatory staff education on proper documentation and compliance regarding resident belongings release |
Inspection Report
Annual Inspection
Census: 66
Deficiencies: 0
May 16, 2016
Visit Reason
Annual licensure survey conducted from May 16-18, 2016 to assess compliance with regulatory requirements for Cedar Grove Assisted Living.
Findings
The report includes an annual licensure survey and a follow-up survey conducted on July 25, 2016, with census counts noted. Deficiencies identified during the annual survey were corrected by the follow-up visit.
Report Facts
Census: 66
Census: 73
Inspection Report
Annual Inspection
Census: 61
Deficiencies: 0
Apr 12, 2016
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with assisted living residence environmental standards.
Findings
The facility was found to be in compliance with guidelines for assisted living residence environmental standards, with no deficiencies noted during the survey.
Report Facts
Census: 61
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 0
Sep 1, 2015
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from August 31 to September 1, 2015.
Findings
The report documents a complaint investigation with no detailed findings or deficiencies explicitly stated in the provided text or image.
Complaint Details
Complaint investigation conducted from August 31 to September 1, 2015, with a census of 59 residents. No substantiation status or specific complaint details are provided.
Report Facts
Census: 59
Inspection Report
Follow-Up
Census: 63
Deficiencies: 0
Aug 12, 2015
Visit Reason
The visit was a follow-up survey conducted to verify compliance after a prior Change of Ownership (CHOW) survey conducted in June 2015.
Findings
The report summarizes the follow-up survey conducted from August 10-12, 2015, with a census of 63 residents. No specific deficiencies or severity levels are detailed in the provided document.
Report Facts
Census: 63
Census: 67
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 0
Jul 1, 2015
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living on July 1-2, 2015.
Findings
The report does not provide specific findings or deficiencies related to the complaint investigation.
Complaint Details
Complaint investigation WV00013913 conducted July 1-2, 2015 with a census of 65.
Report Facts
Census: 65
Inspection Report
Annual Inspection
Census: 66
Capacity: 123
Deficiencies: 8
Jun 11, 2015
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with health, safety, and physical facility regulations.
Findings
The facility was found deficient in maintaining a safe and sanitary environment, including improper use of power strips, unlocked electrical panels, inadequate oxygen cylinder labeling, broken bathroom fans, holes in ceiling tiles, missing hardware on furniture, cigarette littering in smoking areas, and hot water temperatures exceeding regulatory limits.
Deficiencies (8)
| Description |
|---|
| Power strips incorrectly used; refrigerator plugged into power strip instead of dedicated outlet. |
| Electrical panels in resident hallways unlocked and accessible to unauthorized individuals. |
| No warning signs posted on resident doors where oxygen is used; full and empty oxygen cylinders mixed without identification. |
| Bathroom fans not working in two locations. |
| Holes and missing pieces in ceiling tiles in multiple areas. |
| Knob missing on bureau in Resident Room #46. |
| Cigarette butts littering smoking area; no noncombustible ashtray present. |
| Hot water temperature in ladies bathroom exceeded maximum allowed temperature (117.8°F). |
Report Facts
Census: 66
Total Capacity: 123
Hot water temperature: 117.8
Hot water temperature: 110.9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michael Elam | Administrator | Named in relation to inspection and plan of correction |
| Bob Hunt | Maintenance Director | Named in relation to inspection findings and corrective actions |
Inspection Report
Routine
Census: 67
Deficiencies: 11
Jun 4, 2015
Visit Reason
Routine inspection conducted June 1-4, 2015, including review of medication administration, staffing, housekeeping, resident rights, and health care standards.
Findings
The facility was found deficient in multiple areas including medication administration documentation, staffing with current first aid certification, housekeeping and maintenance, resident rights complaint resolution, infection control practices, resident monitoring post-incident, nursing weekly visits, dietary services including fluid restrictions and therapeutic diets, and resident weight documentation.
Deficiencies (11)
| Description |
|---|
| Failure to maintain accurate medication administration records for multiple residents with missing documentation of medications and treatments given as ordered. |
| Failure to ensure at least one employee on duty at all times with current first aid certification. |
| Insufficient staffing to meet housekeeping, laundry, and maintenance needs resulting in urine odors, overflowing trash, burned out lights, and dirty bathrooms. |
| Failure to respond promptly and in writing to resident complaints related to housekeeping, laundry, and maintenance issues. |
| Failure to provide and maintain annual in-service training on resident rights, confidentiality, abuse prevention, infection control, and fire safety for all staff. |
| Failure to manage resident funds only at the written request of the resident with missing authorization forms for multiple residents. |
| Failure to provide resident care and services using appropriate infection control techniques, including unlabeled personal items in common bathrooms. |
| Failure to monitor and document resident condition at least every eight hours for 24 hours following an accident or illness for multiple residents. |
| Failure to ensure registered nurse sees residents weekly and documents progress notes reflecting resident status and changes for residents with nursing care needs. |
| Failure to provide therapeutic or modified diets according to physician orders, including failure to maintain accurate fluid restriction documentation. |
| Failure to weigh residents monthly and document weights, and failure to report unplanned weight changes to physician for multiple residents. |
Report Facts
Residents with medication documentation issues: 9
Employees lacking current first aid certification: 5
Residents with missing authorization to manage funds: 12
Residents with missing weekly RN visits documentation: 5
Residents with missing monthly weights: 5
Residents with missing 8-hour post-incident monitoring: 5
Residents with missing or incomplete fluid restriction documentation: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #14 | Worked night shifts without current first aid certification; involved in medication documentation deficiencies. | |
| Employee #33 | Worked night shifts without current first aid certification. | |
| Employee #43 | Worked night shifts without current first aid certification; involved in medication documentation deficiencies. | |
| Employee #44 | Worked night shifts without current first aid certification. | |
| Employee #45 | Worked night shifts without current first aid certification. | |
| Employee #3 | Office Manager | Reported no first aid training arranged since April 2013; stated housekeeping and laundry staff pulled to work as aides. |
| Employee #29 | Licensed Practical Nurse | Responsible for 24-hour incident monitoring; stated documentation missed at times. |
| Employee #30 | Licensed Practical Nurse | Responsible for 24-hour incident monitoring; stated documentation missed at times. |
| Employee #31 | Received training on infection control and HIPAA. | |
| Employee #1 | Received training on infection control and HIPAA. | |
| Employee #27 | Received training on infection control and HIPAA. | |
| Employee #41 | Received training on infection control and HIPAA. |
Inspection Report
Annual Inspection
Census: 66
Deficiencies: 0
Jun 4, 2015
Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with regulatory requirements, including review of fire safety inspections.
Findings
The inspection found no requirements from the recent Fire Marshal report dated 11/07/14. The Administrator noted a recent Fire Marshal inspection in the week of 6/3/15 with no report back yet. A plan of correction was established to ensure ongoing review and documentation of inspection reports.
Report Facts
Census: 66
Date of Fire Marshal report: Nov 7, 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michael Elam | Administrator | Named in relation to Fire Marshal report and inspection |
| Bob Hunt | Maintenance Director | Named in relation to Fire Marshal report and inspection |
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 0
May 27, 2015
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.
Findings
The report documents deficiencies identified during the complaint investigation, but specific findings or deficiencies are not detailed in the provided text.
Complaint Details
Complaint investigation WV00013689 conducted on May 26, 2015 with a census of 68.
Report Facts
Census: 68
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 0
Apr 13, 2015
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.
Findings
The report provides a summary statement of deficiencies related to the complaint investigation but does not detail specific findings in the provided text.
Complaint Details
Complaint investigation identified by tag E 004 with census noted as 66 on April 13, 2014. No substantiation status or detailed complaint findings are provided.
Report Facts
Census: 66
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Mar 22, 2015
Visit Reason
The inspection was conducted as a complaint investigation regarding the adequacy and functionality of the call system for residents at Cedar Grove Assisted Living.
Findings
The facility failed to have a call system that was audible to staff, as staff did not respond to call bells when doors were closed or when staff were not in the immediate area. Staff interviews confirmed the call bell system was difficult to hear, and a family member reported frequent non-response to call bells.
Complaint Details
The complaint investigation was substantiated by observations and interviews revealing the call bell system was inadequate and staff frequently did not respond to call bells.
Severity Breakdown
CLASS II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The residence failed to have a call system that is audible to staff and can be accessed from each bed and other areas as necessary for the safety of residents. | CLASS II |
Report Facts
Census: 66
Sample Size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #22 | Housekeeper | Named in relation to failure to respond to call bells |
| Employee #14 | Named in relation to failure to respond to call bells | |
| Director of Nursing | Director of Nursing | Interviewed regarding awareness of call bell system issues |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 0
Mar 22, 2015
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living on March 22-23, 2015.
Findings
The report documents a complaint investigation and a follow-up related to the facility. Specific deficiencies or findings are not detailed in the provided text.
Complaint Details
The visit was a complaint investigation (E 004) and a complaint follow-up (E 006) with census noted as 66. No substantiation status is provided.
Report Facts
Census: 66
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Mar 19, 2015
Visit Reason
The inspection was conducted as a complaint investigation to evaluate the facility's compliance with physical facilities maintenance and safety standards.
Findings
The facility failed to ensure that the electrical system was installed and operating according to the National Electrical Code, with numerous wiring issues observed in the older sections of the building. Maintenance and housekeeping deficiencies were also noted, including broken switch and receptacle covers, open grounds, reverse polarity circuits, and other electrical hazards.
Complaint Details
The visit was complaint-related, investigating issues with the facility's physical environment and electrical system. The deficiencies were confirmed with the Facility Director and Maintenance Supervisor at exit.
Deficiencies (1)
| Description |
|---|
| Electrical system wiring issues including broken switch and receptacle covers, plug pens broken off in receptacles, improperly installed flex conduit, loose EMT at box connectors, loose receptacles and covers, appliance with missing ground pin, circuits with open grounds, and circuits with reverse polarity. |
Report Facts
Census: 66
Sample Size: 3
Completion Dates: Mar 19, 2015
Completion Dates: Mar 20, 2015
Projected Completion Date: May 8, 2015
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named in plan of correction for completing walk through, replacing switches, covers, receptacles, repairing EMT, and coordinating electrician | |
| Facility Director | Confirmed observed electrical issues at time of exit | |
| Maintenance Supervisor | Confirmed observed electrical issues at time of exit |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Mar 19, 2015
Visit Reason
The inspection was conducted as a complaint investigation to evaluate the physical facilities and ensure maintenance and housekeeping were adequate to maintain a safe, sanitary, and accident-free living environment.
Findings
The facility failed to ensure the electrical system was installed and operating according to the National Electrical Code, with numerous wiring issues observed in the older sections of the building. Deficiencies included broken switch and receptacle covers, improperly installed flex conduit, loose receptacles, missing ground pins, and circuits with open grounds and reverse polarity.
Complaint Details
Complaint investigation conducted on 03/19/2015 revealed multiple electrical safety issues confirmed with the Facility Director and Maintenance Supervisor at exit.
Severity Breakdown
CLASS I: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to ensure electrical system was installed and operating as required by NFPA 70 of the National Electrical Code, with numerous wiring issues including broken switch and receptacle covers, broken plug pens, improperly installed flex conduit, loose box connectors, loose receptacles and covers, appliances with missing ground pins, circuits with open grounds, and circuits with reverse polarity. | CLASS I |
Report Facts
Census: 66
Deficiencies cited: 8
Plan of Correction Completion Dates: 2015
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named in relation to corrective actions for electrical deficiencies | |
| Facility Director | Confirmed observed electrical issues at time of exit | |
| Maintenance Supervisor | Confirmed observed electrical issues at time of exit |
Inspection Report
Follow-Up
Census: 57
Deficiencies: 0
Sep 29, 2014
Visit Reason
The visit was a follow-up survey conducted on September 29, 2014, to verify corrections after the annual licensure survey conducted August 5-7, 2014.
Findings
The report summarizes the annual licensure survey and the subsequent follow-up survey, noting census counts of 60 and 57 respectively. Specific deficiencies or findings are not detailed in this document.
Report Facts
Census during annual survey: 60
Census during follow-up survey: 57
Inspection Report
Annual Inspection
Census: 58
Deficiencies: 0
Aug 27, 2014
Visit Reason
The visit was conducted as an annual licensure survey to assess environmental compliance and overall facility conditions.
Findings
The survey found no deficiencies cited during the inspection, indicating compliance with applicable regulations.
Report Facts
Census: 58
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 4
Aug 7, 2014
Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with health care standards and regulatory requirements.
Findings
The facility was found deficient in maintaining complete resident records, including missing medical diagnoses, allergies, and health assessments. Additionally, tuberculosis screenings were not completed for some residents, and staff training on recognizing changes in resident conditions was inadequate. Housekeeping and maintenance issues were also noted, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
Class III: 1
Class II: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure a resident's record contained all required information including medical diagnosis and allergies. | Class III |
| Failure to ensure a signed and dated health assessment was completed within required timeframes and tuberculosis screening was not completed for some residents. | Class II |
| Failure to provide needed training to staff on when to contact the registered nurse regarding changes in a resident's condition. | Class II |
| Failure to ensure adequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks. | — |
Report Facts
Census: 60
Sample Size: 4
Residents with specific conditions or treatments: 12
Residents with Foley catheters: 2
Residents receiving oxygen therapy: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding incomplete resident records and staff training deficiencies | |
| Administrator | Interviewed regarding incomplete health assessments and training deficiencies |
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 6
Jun 23, 2014
Visit Reason
The inspection was conducted as a complaint investigation regarding the protection of residents' physical and mental well-being, accurate record keeping, complaint response timeliness, housekeeping and maintenance, pest control, and adequate supply of linens.
Findings
The facility failed to protect two residents at risk of elopement, maintain accurate records for 44 of 63 residents, respond to complaints in writing within four days, ensure adequate housekeeping and maintenance, keep the facility free of vermin, and provide an adequate supply of towels and washcloths for residents.
Complaint Details
The complaint investigation was triggered by concerns about resident safety, specifically elopement incidents involving two residents, inadequate showering and feeding, and lack of written complaint responses. The investigation confirmed these issues and found additional deficiencies.
Severity Breakdown
Class II: 2
Class III: 3
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to protect the physical well-being of two residents who eloped and were found unsupervised outside the facility. | Class II |
| Failed to maintain accurate records and reports for 44 of 63 residents, including omissions in shower documentation. | Class II |
| Failed to respond to resident complaints in writing within four days as required. | Class III |
| Failed to ensure adequate housekeeping and maintenance, including damaged carpet, missing towel bars, and dirty sinks. | — |
| Failed to keep the residence free of insects, rodents, and vermin; flies were observed in multiple areas including resident rooms and hallways. | Class III |
| Failed to ensure an adequate supply of towels and washcloths for resident use; observations showed insufficient linens available. | Class III |
Report Facts
Residents at risk of elopement: 2
Residents with inaccurate records: 44
Shower documentation omissions: 74
Shower documentation omissions: 31
Residents: 63
Towels in central wing linen closet: 5
Washcloths in central wing linen closet: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #17 | Discovered residents #31 and #40 missing on June 15, 2014. | |
| Employee #3 | Interviewed regarding shower schedules and pest control contract. | |
| Employee #9 | Interviewed regarding shower schedules and towel supply. | |
| Employee #28 | Interviewed regarding shower schedules. | |
| Office Manager | Interviewed about resident elopement and complaint documentation. | |
| Director of Nursing | Interviewed about complaint documentation practices. |
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 0
Jun 23, 2014
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living on June 23-24, 2014.
Findings
The report documents a complaint investigation and a subsequent complaint follow-up visit. The census was 63 during the initial investigation and 57 during the follow-up. Specific deficiencies or findings are not detailed in the provided text.
Complaint Details
Complaint investigation conducted June 23-24, 2014 with a follow-up on August 25, 2014. Census was 63 at initial investigation and 57 at follow-up.
Report Facts
Census: 63
Census: 57
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 0
May 5, 2014
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.
Findings
The report summarizes deficiencies identified during the complaint investigation, but specific findings are not detailed in the provided text.
Complaint Details
Complaint investigation WV00011212 conducted on May 5, 2014, with a census of 68 residents.
Report Facts
Census: 68
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 3
Dec 17, 2013
Visit Reason
The inspection was conducted as a complaint investigation based on multiple incident reports of resident falls and injuries occurring between September and December 2013, involving staff assistance failures and safety concerns.
Findings
The facility failed to protect the physical and mental well-being of seven residents, with nine documented incidents of falls or injuries during staff assistance. Deficiencies included inadequate staff training on ambulation and mechanical lift use, insufficient staffing during lifts, lack of a formal policy for mechanical lift operation, and housekeeping and maintenance issues affecting safety.
Complaint Details
The complaint investigation revealed nine incidents of resident falls or injuries from September to December 2013, involving staff assistance failures. Interviews indicated insufficient staff training and supervision, with some staff failing to follow safety protocols. The complaint was substantiated with findings of inadequate protection of residents.
Severity Breakdown
Class II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to protect residents from falls and injuries during staff assistance, including improper use of mechanical lifts and walkers. | Class II |
| Inadequate housekeeping and maintenance, including damaged carpet, missing bathroom fixtures, and unclean conditions. | — |
| Lack of formal policy and training documentation for mechanical lift operation. | — |
Report Facts
Incident reports: 9
Residents affected: 7
Census: 64
Sample size: 3
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 1
Dec 17, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.
Findings
The report documents deficiencies identified during the complaint investigation and a subsequent complaint follow-up visit. The census increased from 64 during the complaint investigation to 69 at the follow-up.
Complaint Details
Complaint investigation conducted December 17-18, 2013 with census 64; followed by a complaint follow-up on January 30, 2014 with census 69.
Deficiencies (1)
| Description |
|---|
| The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including lack of alarms on outside doors and inadequate awake-night supervision on weekends. |
Report Facts
Census: 64
Census: 69
Inspection Report
Annual Inspection
Census: 62
Deficiencies: 0
Aug 21, 2013
Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.
Findings
The report documents the annual licensure survey conducted from August 19 to 21, 2013, with a census of 62 residents. No specific deficiencies or severity levels are detailed in the provided text.
Report Facts
Census: 62
Inspection Report
Annual Inspection
Census: 64
Deficiencies: 4
Jul 23, 2013
Visit Reason
The annual licensure survey was conducted to evaluate the facility's compliance with health and safety regulations, including environmental conditions and hot water temperature controls.
Findings
The facility was found deficient in maintaining safe hot water temperatures, with several resident bathrooms exceeding the maximum allowed temperature, posing a risk of scalding. Additionally, housekeeping and maintenance issues were noted, including damaged carpets, missing bathroom fixtures, and inadequate environmental monitoring.
Severity Breakdown
Class I: 1
Class II: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to protect residents from potential scalding; water temperatures in three of eleven resident bathrooms exceeded 120 degrees Fahrenheit. | Class I |
| Failed to maintain hot water temperatures between 105 and 115 degrees Fahrenheit in seven of eleven resident bathrooms sampled. | Class II |
| Failed to use a thermostatic mixing valve on a 100 gallon hot water tank to control water temperature. | Class II |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing towel bars and toilet paper holders, and dirty sinks. | — |
Report Facts
Resident census: 64
Resident bathrooms sampled: 11
Bathrooms exceeding 120 degrees F: 3
Bathrooms outside 105-115 degrees F range: 7
Hot water tank capacity: 100
Hot water temperature maximum setting: 150
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and confirmed findings related to hot water temperatures and hot water tank thermostatic mixing valve | |
| Operations Supervisor | Participated in tour and observations related to housekeeping and environmental conditions | |
| Treatment Coordinator | Participated in tour and observations related to housekeeping and environmental conditions |
Inspection Report
Annual Inspection
Census: 64
Deficiencies: 0
Jul 22, 2013
Visit Reason
Annual licensure survey conducted to assess environmental conditions and compliance of Cedar Grove Assisted Living facility.
Findings
The survey included an environmental review and a follow-up survey. The census was 64 during the annual survey and 62 during the follow-up. No specific deficiencies or severity levels were detailed in the report.
Report Facts
Census: 64
Census: 62
Inspection Report
Follow-Up
Census: 78
Deficiencies: 0
Oct 30, 2012
Visit Reason
The visit was a follow-up survey to verify correction of deficiencies identified during the annual licensure survey conducted on September 13, 2012.
Findings
The follow-up survey found that the previously cited deficiencies were corrected.
Report Facts
Census: 78
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| John U. Stephens | Surveyor | Conducted both the annual licensure survey and the follow-up survey |
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 7
Sep 13, 2012
Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with physical facility requirements and environmental safety standards at Cedar Grove Assisted Living.
Findings
The inspection found deficiencies related to maintenance and housekeeping, including missing extension pipes on hot water tanks, mold near the dish machine, rusting chemical storage cabinet, fly problems in the food service area, plastic door hangers interfering with door closure, and excess storage blocking mechanical room access.
Deficiencies (7)
| Description |
|---|
| Two hot water tanks in the North wing mechanical room missing extension pipes, risking scalding. |
| One hot water tank in the West wing mechanical room missing an extension pipe, risking scalding. |
| Mold observed around and behind the dish machine. |
| Metal chemical storage cabinet under the sink in the dish room showing rust and removed. |
| Problem with flies observed in the food service area. |
| Several resident room doors had plastic wreath hangers interfering with proper door closing, causing privacy issues. |
| Mechanical rooms had excess storage blocking entry and exit access. |
Report Facts
Census: 78
Deficiencies cited: 7
Inspection Report
Annual Inspection
Census: 75
Deficiencies: 0
Jul 26, 2012
Visit Reason
The visit was conducted as an annual licensure survey and a follow-up survey to verify correction of previous deficiencies at Cedar Grove Assisted Living.
Findings
The annual licensure survey was conducted from May 29-31, 2012 with a census of 70, followed by a survey follow-up on July 26, 2012 with a census of 75. The follow-up survey found that deficiencies identified previously were corrected.
Report Facts
Census: 70
Census: 75
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor for both annual licensure and follow-up surveys |
| Deb Dodrill | LSW, HFS II | Surveyor for annual licensure survey |
Inspection Report
Annual Inspection
Census: 70
Deficiencies: 4
May 31, 2012
Visit Reason
The annual licensure survey was conducted to assess compliance with state regulations regarding medication administration, resident monitoring, housekeeping, maintenance, and documentation of resident conditions following accidents or sudden illness.
Findings
The facility was found deficient in timely administration of medications, monitoring and documenting residents' conditions after accidents or illness, and following policies for head injury documentation. Additionally, housekeeping and maintenance issues were noted, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
Class I: 1
Class II: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to administer medications within the allotted time frames. | Class II |
| Failure to monitor and document resident's condition at least once every eight hours following an accident or onset of illness. | Class II |
| Failure to implement registered nurse's recommendations regarding care, services, and staff training, specifically documentation of head injuries and neurological checks. | Class I |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks. | — |
Report Facts
Census: 70
Deficiencies cited: 4
Sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor |
| Donna Williamson | RN, HFNS II | Surveyor and supervising RN mentioned in interviews |
| CG | Supervising RN | Named in medication administration and documentation findings |
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 1
Oct 28, 2011
Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's failure to report a major incident involving a resident elopement.
Findings
The licensee failed to report a major incident where a resident eloped from the facility and staff were unaware until the resident was returned. The facility was cited for deficient practice related to incident reporting and required to conduct staff training on reporting requirements.
Complaint Details
Complaint investigation WV00006775 found the licensee failed to report a major incident involving Resident #45 eloping from the facility on October 15, 2011. The incident was not reported because the director of nursing was unaware of reporting requirements. The complaint was substantiated as Class III with no follow-up required.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report a major incident involving resident elopement as required by licensing regulations. | Class III |
Report Facts
Census: 75
Incident date: Oct 15, 2011
Incident return time: 1310
Training completion date: Nov 28, 2011
Staff training target: 90
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting the complaint investigation |
| CG | Director of Nursing | Interviewed regarding failure to report the incident |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 3
Oct 3, 2011
Visit Reason
The inspection was conducted as a complaint investigation and follow-up related to medication administration and availability issues at Cedar Grove Assisted Living.
Findings
The facility failed to ensure that medications ordered by physicians were available for administration to multiple residents. Additionally, there were deficiencies in housekeeping and maintenance, including damaged carpets, missing bathroom fixtures, and unclean areas.
Complaint Details
The complaint investigation was initiated due to concerns that medications ordered by physicians were not available for administration to residents. The follow-up inspection confirmed ongoing deficiencies in medication availability.
Severity Breakdown
CLASS I: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure resident medications ordered by physicians were available for administration for eleven residents during the initial complaint investigation. | CLASS I |
| Failure to ensure resident medications ordered by physicians were available for administration for ten residents during the follow-up inspection. | CLASS I |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, dirty sink, and presence of personal belongings in inappropriate areas. | — |
Report Facts
Census: 73
Census: 74
Residents with medication availability issues: 11
Residents with medication availability issues: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting complaint investigation and follow-up |
| BC | Licensed Practical Nurse | Interviewed regarding medication availability and disposal of outdated medications |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 1
Sep 28, 2011
Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with health care standards and regulatory requirements.
Findings
The facility was found deficient in ensuring that registered nurses completed weekly progress notes for residents with nursing care needs, with repeated failures to co-sign licensed practical nurses' assessments and complete timely documentation. Several residents' nursing notes were missing or incomplete, indicating ongoing issues with nursing documentation compliance.
Severity Breakdown
CLASS II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure of the registered nurse to complete weekly progress notes and co-sign licensed practical nurses' assessments for residents with nursing care needs. | CLASS II |
Report Facts
Census: 74
Census: 73
Census: 74
Number of residents with nursing care needs lacking weekly notes: 5
Number of residents with nursing care needs lacking weekly notes: 4
Number of new RNs hired: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting the annual licensure and follow-up surveys |
| Deb Dodrill | LSW, HFS II | Surveyor conducting the annual licensure survey |
| CG | Registered Nurse | Named in findings for failure to complete and co-sign weekly nursing notes |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 1
Aug 30, 2011
Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with health care standards and facility regulations.
Findings
The survey found deficiencies related to failure to ensure weekly nursing progress notes for residents with nursing care needs, including failure of the registered nurse to co-sign licensed practical nurse assessments and incomplete weekly assessments for wound care and insulin injections. Additionally, there were housekeeping and maintenance issues noted in a behavioral health survey from 2004, but the primary focus here is on the 2011 annual survey findings.
Severity Breakdown
CLASS II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure weekly nursing progress notes were completed by the registered nurse for residents with nursing care needs. | CLASS II |
Report Facts
Census: 74
Census: 73
Number of residents with nursing care needs lacking weekly notes: 5
Number of LPN assessments not co-signed by RN: 13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting the inspection and supervising registered nurse (CG) mentioned in findings |
| CG | Registered Nurse | Administrator and RN who failed to ensure weekly nursing notes and co-sign LPN assessments |
| Deb Dodrill | LSW, HFS II | Surveyor conducting the inspection |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 3
Aug 30, 2011
Visit Reason
The inspection was conducted as a complaint investigation regarding concerns about resident rights, medication administration, and infection control practices at Cedar Grove Assisted Living.
Findings
The investigation found that the facility failed to protect residents from misappropriation of property, improperly administered medications without physician orders, failed to ensure medications ordered by physicians were available for administration, and allowed staff to work while sick, violating infection control standards.
Complaint Details
The complaint investigation was triggered by allegations of resident rights violations, improper medication administration, and infection control breaches. The complaint was substantiated based on interviews and record reviews conducted on August 30-31, 2011.
Severity Breakdown
Class I: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure residents are protected from misappropriation of property, including giving medications to staff without physician's order. | Class I |
| Failure to ensure resident medications ordered by the physician are available for administration for eleven residents. | Class I |
| Failure to ensure staff do not work while sick, violating infection control standards. | Class I |
Report Facts
Census: 73
Residents with unavailable medications: 11
Dates of survey: 2011-08-30 to 2011-08-31
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting the complaint investigation |
| DJ | Licensed Practical Nurse | Interviewed nurse who admitted she would give medications to staff without physician's order if requested |
| CG | Registered Nurse | Interviewed nurse who admitted giving a staff member Imodium from a resident's card without physician's order |
| BC | Licensed Practical Nurse | Interviewed nurse who stated medications were disposed of when outdated |
| CW | Staff member who stated a nurse offered her Imodium when she reported for work ill |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 0
Aug 30, 2011
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from August 30-31, 2011.
Findings
The report documents a complaint investigation followed by a complaint follow-up visit, with deficiencies noted initially but corrected by the second follow-up visit on November 15, 2011.
Complaint Details
Complaint investigation conducted August 30-31, 2011 with census 73. Follow-up visits on October 3, 2011 (census 74) and November 15, 2011 (census 77) confirmed deficiencies were corrected.
Report Facts
Census: 73
Census: 74
Census: 77
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor for complaint investigation and follow-up visits |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 3
Jul 27, 2011
Visit Reason
The inspection was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with health care standards and regulatory requirements.
Findings
The survey identified multiple deficiencies including failure of registered nurses to timely assess residents after significant condition changes, inadequate documentation of weekly nursing notes, failure to maintain physician's orders for therapeutic diets, and inconsistent dietary practices. Additionally, housekeeping and maintenance issues were noted in a behavioral health facility from a prior survey.
Severity Breakdown
CLASS I: 2
CLASS II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure of registered nurse to perform and document nursing assessments within 72 hours for residents with significant condition changes. | CLASS I |
| Failure of registered nurse to complete weekly progress notes for residents with nursing care needs. | CLASS II |
| Failure to maintain physician's orders for therapeutic or modified diets and failure to prepare diets according to physician or dietitian instructions. | CLASS I |
Report Facts
Census: 74
Sample Size: 3
Fluid restriction: 2000
Days with partial fluid documentation: 8
Days with no fluid documentation: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor conducting the annual licensure survey |
| Donna Williamson | RN, HFNS II | Surveyor conducting the annual licensure survey |
| KW | Cook | Interviewed regarding fluid intake documentation for Resident #27 |
| CG | Registered Nurse | Interviewed and noted for failure to document nursing assessments and fluid intake |
| BC | Licensed Practical Nurse | Verified lack of fluid intake documentation and completed some resident assessments |
| JB | Cook | Interviewed about dietary practices and unaware of dietary restrictions for Resident #48 |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 0
Jul 26, 2011
Visit Reason
Annual licensure survey conducted to assess environmental conditions and compliance with regulatory standards at Cedar Grove Assisted Living.
Findings
No deficiencies were cited during the inspection. Technical assistance was provided to the facility.
Report Facts
Census: 74
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 0
Jul 25, 2011
Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.
Findings
The report summarizes the annual licensure survey conducted from July 25-27, 2011, with follow-up surveys on August 29, October 3, and November 15, 2011. Deficiencies were identified and subsequently corrected, with technical assistance provided.
Report Facts
Census: 74
Census: 73
Census: 74
Census: 77
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor during the annual licensure survey |
| Donna Williamson | RN, HFNS II | Surveyor during the annual licensure survey and follow-up surveys |
Inspection Report
Annual Inspection
Census: 76
Deficiencies: 0
Nov 10, 2010
Visit Reason
The document reports on the annual licensure survey conducted from July 6-12, 2010, with follow-up surveys on September 15, 2010, and November 10, 2010, to assess compliance and licensure status of Cedar Grove Assisted Living.
Findings
The follow-up surveys indicated that deficiencies identified during the annual survey were corrected, and technical assistance was provided. No specific deficiencies or severity levels are detailed in the report.
Report Facts
Census: 78
Census: 83
Census: 76
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNS II | Surveyor during the annual licensure survey |
| Betty Marine | LSW, HFS II | Surveyor during the annual licensure survey |
| Donna Williamson | RN, HFNS II | Surveyor during the follow-up surveys |
Inspection Report
Annual Inspection
Census: 83
Deficiencies: 0
Sep 14, 2010
Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living to assess compliance with regulatory requirements.
Findings
No deficiencies were cited during this annual licensure survey, though technical assistance was provided by the surveyor.
Report Facts
Census: 83
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jason T. Lintner | Surveyor | Named as the surveyor conducting the annual licensure survey |
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 9
Jul 12, 2010
Visit Reason
Annual licensure survey conducted from July 6-12, 2010 to assess compliance with health facility licensure and certification requirements.
Findings
The facility was found deficient in multiple areas including failure to report major incidents timely, inadequate housekeeping and maintenance, failure to report abuse and neglect promptly, failure to respond to resident complaints in writing, medication order documentation issues, inadequate monitoring and documentation of residents' conditions post-accident, and incomplete or outdated service plans and nursing assessments for residents with skin breakdown.
Severity Breakdown
Class I: 3
Class II: 2
Class III: 3
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to report major incidents to the Office of Health Facility Licensure and Certification (OHFLAC) within required timeframe for six residents. | Class III |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and unclean sink. | — |
| Failure to report neglect, abuse, or emergency situations immediately to Adult Protective Services and OHFLAC for two cases of abuse. | Class I |
| Failure to notify licensing agency within 72 hours of abuse allegations and failure to forward investigation documentation for two cases. | Class III |
| Failure to respond in writing to resident complaints within four days. | Class III |
| Failure to ensure a prescription or verbal order from a licensed professional for discontinuing medications for one resident. | Class I |
| Failure to monitor and document resident's condition at least once every eight hours for 24 hours following an accident for one resident. | Class II |
| Failure of registered nurse to develop and document service plans reflecting current needs for five residents with skin breakdown and failure to develop a service plan within seven days of admission for one resident. | Class I |
| Failure of registered nurse to see residents weekly and document progress notes reflecting status and changes for five residents. | Class II |
Report Facts
Census: 78
Number of residents with unreported major incidents: 6
Number of abuse cases not reported timely: 2
Number of residents with deficient service plans: 5
Number of residents without weekly RN assessments: 5
Number of residents reviewed for medication order issue: 8
Number of residents with medication order deficiency: 1
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 5
Jul 6, 2010
Visit Reason
Annual licensure survey conducted from July 6-12, 2010 to assess compliance with health and safety regulations, resident rights, and health care standards at Cedar Grove Assisted Living.
Findings
The facility was found deficient in multiple areas including failure to report major incidents timely, inadequate reporting and investigation of abuse cases, failure to update and develop resident service plans timely, and insufficient weekly nursing documentation of resident status and changes. Additionally, housekeeping and maintenance issues were noted, including damaged carpets and missing bathroom fixtures.
Severity Breakdown
Class I: 2
Class II: 1
Class III: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to report major incidents to the Office of Health Facility Licensure and Certification (OHFLAC) within the required timeframe for six residents. | Class III |
| Failure to report abuse situations immediately to Adult Protective Services and to notify the licensing agency within 72 hours, including failure to forward investigation documentation. | Class I and Class III |
| Failure to develop and update resident service plans within seven days of admission or significant change for multiple residents. | Class I |
| Failure of registered nurses to conduct weekly assessments and document progress notes reflecting resident status and changes for multiple residents. | Class II |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and dirty sinks. | — |
Report Facts
Residents with unreported major incidents: 6
Residents with abuse reporting failures: 2
Residents with service plan deficiencies: 5
Residents with inadequate weekly nursing documentation: 3
Census: 78
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting follow-up survey |
| Ernie Chafin | HFNS II | Surveyor conducting annual licensure survey |
| Betty Marine | LSW, HFS II | Surveyor conducting annual licensure survey |
| CG | Director of Nursing | Named in findings related to failure to update service plans and wound care |
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 3
Nov 4, 2009
Visit Reason
The inspection was conducted as an Annual Licensure Survey from September 1-3, 2009, with a follow-up survey on November 9-10, 2009, to assess compliance with licensure and regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to complete tuberculosis screenings prior to hire and annually thereafter, inadequate documentation of resident transfer and discharge summaries, and failure to maintain adequate housekeeping and maintenance. Repeat deficiencies were noted in tuberculosis screening and transfer documentation.
Severity Breakdown
Class II: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to complete tuberculosis screening prior to hire for new employees and annually thereafter. | Class III |
| Failure to provide required documentation with resident transfers and discharges, including medical history, functional needs, physician's orders, advanced directives, allergies, and progress notes. | Class II |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and unclean sinks. | — |
Report Facts
Census: 78
New hires without prior TB screening: 3
Tenured employees without annual TB screening: 1
New hires without prior TB screening: 3
Residents without transfer/discharge summary: 2
Residents without transfer/discharge summary: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII / LSW, HFS II | Surveyor conducting the annual and follow-up surveys |
| Donna Williamson | HFNSI / HFNS II | Surveyor conducting the annual and follow-up surveys |
| AD | Co-administrator | Interviewed regarding TB screening practices |
| Director of Nursing | Director of Nursing | Interviewed regarding documentation of resident transfers and discharges |
Inspection Report
Annual Inspection
Census: 75
Deficiencies: 0
Nov 3, 2009
Visit Reason
The inspection was conducted as an annual survey of Cedar Grove Assisted Living to assess compliance with health and safety regulations.
Findings
The report includes initial comments and census information but does not detail specific deficiencies or findings within the provided page.
Report Facts
Census: 75
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS, II | Surveyor |
| Donna Williamson | RN, HFNS II | Surveyor |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 0
Sep 15, 2009
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living from September 10 to 15, 2009.
Findings
No deficiencies were cited during the complaint investigation. Only technical assistance was provided.
Complaint Details
Complaint investigation conducted with no deficiencies cited; technical assistance only.
Report Facts
Census: 76
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor during complaint investigation |
| Deb Dodrill | LSW, HFS II | Surveyor during complaint investigation |
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 8
Sep 3, 2009
Visit Reason
Annual licensure survey conducted from September 1-3, 2009 to assess compliance with state regulations for Cedar Grove Assisted Living.
Findings
The facility was found deficient in multiple areas including failure to submit central abuse registry checks prior to hiring, incomplete tuberculosis screenings, inadequate housekeeping and maintenance, failure to prepare required transfer/discharge summaries, incomplete resident service plans, medication administration issues, infection control lapses during medication pass, and failure to prepare therapeutic diets according to physician orders.
Severity Breakdown
Class I: 3
Class II: 3
Class III: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Failure to submit required information for central abuse registry screening prior to hiring three new employees. | Class II |
| Failure to complete tuberculosis screening prior to hire and annually thereafter for new and tenured employees. | Class III |
| Failure to provide documentation of required transfer/discharge summaries for residents. | Class II |
| Failure to ensure resident service plans reflect current needs for six of eight residents reviewed. | Class II |
| Medications given to residents were not administered as required by law, including unclear PRN medication orders and lack of RN notification. | Class I |
| Failure to maintain infection control standards during medication pass and improper storage of bar soap. | Class I |
| Failure to prepare therapeutic or modified diets as ordered by physician for a resident on renal diet and dialysis. | Class I |
| Inadequate housekeeping and maintenance including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Number of new employees without prior abuse registry check: 3
Number of new employees without TB screening prior to hire: 3
Number of tenured employees without annual TB screening: 1
Number of resident charts missing transfer/discharge summaries: 2
Number of resident charts with incomplete service plans: 6
Number of resident records with medication administration issues: 4
Number of days with restricted food items served at meals: 30
Number of days with restricted food items served at evening meals: 26
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| JD | Nursing staff observed handling medication with bare hands and having difficulty with medication pass. | |
| MB | Server | Server on duty during lunch who was aware of renal diet but unfamiliar with specifics. |
| AD | Co-administrator | Acknowledged issues with abuse registry screening and lack of training on renal diet. |
| DON | Director of Nursing | Acknowledged failure to provide transfer documentation, incomplete service plans, and medication administration issues. |
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 0
Sep 1, 2009
Visit Reason
The document reports on the annual licensure survey conducted from September 1-3, 2009, with follow-up surveys on November 9-10, 2009 and December 8, 2009, to assess compliance and licensure status of Cedar Grove Assisted Living.
Findings
The annual licensure survey and subsequent follow-up visits found deficiencies which were later corrected by the December 8, 2009 follow-up survey.
Report Facts
Census: 78
Census: 75
Census: 78
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 0
Aug 19, 2009
Visit Reason
The visit was conducted as an annual licensure survey to assess the environment and compliance of Cedar Grove Assisted Living.
Findings
No deficiencies were cited during this annual licensure survey, although technical assistance was provided.
Report Facts
Census: 78
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jason T. Lintner | Surveyor | Conducted the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 0
Apr 9, 2009
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.
Findings
The complaint investigation was unsubstantiated with no deficiencies found. Technical assistance was provided.
Complaint Details
Complaint investigation #00004816 was unsubstantiated with no deficiencies identified.
Report Facts
Census: 82
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 0
Feb 16, 2009
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was unsubstantiated as stated in the report.
Report Facts
Census: 78
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor conducting the complaint investigation |
Inspection Report
Annual Inspection
Census: 82
Deficiencies: 0
Sep 29, 2008
Visit Reason
The visit was conducted as an annual licensure survey and a follow-up survey to assess compliance with regulatory requirements.
Findings
The report summarizes the annual survey conducted on August 4-5 and 7, 2008, and a follow-up survey on September 29, 2008, with no specific deficiencies or findings detailed in the provided document.
Report Facts
Census during annual survey: 81
Census during follow-up survey: 82
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN, HFNS II | Surveyor for both annual and follow-up surveys |
| Louise Hall | RN, HFNS II | Surveyor for both annual and follow-up surveys |
| Donna Williamson | RN, HFNS I/II | Surveyor for both annual and follow-up surveys |
Inspection Report
Annual Inspection
Census: 81
Deficiencies: 9
Aug 7, 2008
Visit Reason
Annual licensure survey conducted on August 4-5 and 7, 2008 to assess compliance with state regulations for Cedar Grove Assisted Living.
Findings
The survey identified multiple deficiencies including inadequate employee training on specialty care, improper medication storage and administration practices, failure to ensure resident capability for self-administration of medications, and inadequate housekeeping and maintenance in the facility.
Severity Breakdown
Class I: 5
Class II: 3
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to provide new employees training on specialty care based on individualized resident needs within the first 15 days of employment. | Class II |
| Failure to provide annual in-service training to all staff on required topics including resident rights, confidentiality, abuse prevention, infection control, and fire safety. | Class II |
| Failure to ensure medications are stored in original containers and labeled according to pharmacy rules. | Class I |
| Failure to ensure resident medications are administered according to written, signed, and dated physician orders. | Class I |
| Failure to determine and document resident capability for self-administration of medications. | Class II |
| Failure to keep medications secured and accessible only to responsible staff; medications found unsecured in unlocked office. | Class I |
| Failure to store all medications in original containers with proper labeling including lot number and expiration date. | Class I |
| Failure to secure Schedule II drugs with two locks and maintain proper documentation. | Class I |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, damaged carpet, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Census: 81
Employees lacking documented training: 12
Observation date: Jul 7, 2008
Completion date for corrections: Oct 1, 2008
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN, HFNS II | Surveyor |
| Louise Hall | RN, HFNS II | Surveyor |
| Donna Williamson | RN, HFNS I | Surveyor |
| Director of Nursing | Mentioned in relation to medication storage deficiencies and unsecured medications | |
| Supervising Registered Nurse | Mentioned in relation to medication administration and resident self-administration evaluation |
Inspection Report
Annual Inspection
Census: 81
Deficiencies: 0
Aug 7, 2008
Visit Reason
Annual licensure survey conducted to assess the environment and compliance of Cedar Grove Assisted Living.
Findings
The survey found no deficiencies or technical assistance needs during the inspection.
Report Facts
Census: 81
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 15, 2008
Visit Reason
The inspection was conducted as a complaint investigation identified by complaint number WV00004216.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation #WV00004216 conducted by surveyors Jane Cost, RN, HFNS II; Louise Hall, RN, HFNS II; and Donna Williamson, RN, HFNS I. The complaint was found to be unsubstantiated.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN, HFNS II | Surveyor involved in complaint investigation |
| Louise Hall | RN, HFNS II | Surveyor involved in complaint investigation |
| Donna Williamson | RN, HFNS I | Surveyor involved in complaint investigation |
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 0
Apr 30, 2008
Visit Reason
The inspection was conducted as a complaint investigation at Cedar Grove Assisted Living.
Findings
The report summarizes deficiencies found during the complaint investigation, but specific findings are not detailed in the provided text.
Complaint Details
Complaint Investigation #WV00004107 conducted on April 30, 2008.
Report Facts
Census: 79
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Surveyor |
| Louise Hall | RN HFNS II | Surveyor |
| Donna Williamson | RN HFNS I | Surveyor |
Inspection Report
Annual Inspection
Census: 83
Deficiencies: 0
Aug 9, 2007
Visit Reason
Annual licensure survey conducted from August 7-9, 2007 to assess compliance with regulatory requirements.
Findings
No deficiencies were cited during the survey. Technical assistance was provided to the facility.
Report Facts
Census: 83
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Beauchamp | HFNS II | Surveyor |
| Betty Marine | LSW, HFS II | Surveyor |
Inspection Report
Annual Inspection
Census: 83
Deficiencies: 0
Aug 2, 2007
Visit Reason
The inspection was conducted as an annual licensure survey to assess the environment and compliance of Cedar Grove Assisted Living.
Findings
The survey found no deficiencies or technical assistance needs during the annual licensure inspection.
Report Facts
Census: 83
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 84
Deficiencies: 0
Nov 14, 2006
Visit Reason
The visit was conducted as an annual licensure survey with follow-up inspections to verify correction of previously identified deficiencies.
Findings
The annual licensure survey and subsequent follow-ups found deficiencies which were later corrected by the time of the last follow-up inspection.
Report Facts
Census: 85
Census: 84
Census: 84
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Myra McClead | HFNS II | Surveyor for annual licensure survey and follow-up inspections |
| Ernie Chafin | HFNS II | Surveyor for annual licensure survey and first follow-up inspection |
Inspection Report
Complaint Investigation
Census: 84
Deficiencies: 1
Oct 4, 2006
Visit Reason
The inspection was conducted as a complaint investigation related to a complaint filed by a resident's legal representative requesting a monetary refund for the resident's admission and the facility's failure to respond in a timely manner.
Findings
The administrator failed to respond in a timely manner to the complaint filed by the resident's legal representative regarding a refund request following the resident's death approximately 18 hours after admission. The facility did not comply with the directed plan of correction issued after the initial complaint investigation and follow-up visits.
Complaint Details
Complaint Investigation #WV00002843 involved a complaint filed on January 16, 2006, by Resident #C-1's legal representative requesting a monetary refund for a 30-day trial stay costing $2,780. Resident #C-1 was admitted on December 22, 2005, and expired approximately 18 hours later on December 23, 2005. The administrator failed to respond to the complaint despite multiple follow-ups on July 3, August 14, and October 4, 2006.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The administrator failed to respond in writing to complaints and/or resident or legal representative requests/concerns within four days of receipt. | Class III |
Report Facts
Census: 80
Census: 85
Census: 84
Refund amount: 2780
Admission time: 12.25
Duration of stay: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Named in complaint investigation #WV00002843 |
| Myra McClead | RN HFNS II | Named in complaint investigation #WV00002843 and follow-up investigations |
| Ernie Chafin | HFNS II | Surveyor in complaint follow-up investigations |
Inspection Report
Annual Inspection
Census: 85
Deficiencies: 7
Aug 15, 2006
Visit Reason
Annual licensure survey conducted on August 14-15, 2006 to assess compliance with state regulations for Cedar Grove Assisted Living.
Findings
The survey identified multiple deficiencies including failure to ensure pre-employment and annual tuberculosis screening for employees, lack of quarterly reviews and CPR certification for Approved Medication Assistive Personnel (AMAP), medication availability issues for several residents, incomplete medication administration documentation, failure to report significant resident weight changes to physicians, and inadequate housekeeping and maintenance resulting in unclean conditions and missing bathroom fixtures.
Severity Breakdown
Class I: 2
Class II: 1
Class III: 2
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to ensure pre-employment and annual tuberculosis screening for employees. | Class III |
| Failure to conduct quarterly reviews and maintain current CPR certification for AMAP personnel. | Class I |
| Failure to ensure medications were available for administration for 10 of 85 residents. | — |
| Failure to document medication administration for 31 of 85 residents. | Class I |
| Failure to report weight gain or loss of 5 pounds or more to resident's physician for 5 of 7 residents reviewed. | Class III |
| Failure to keep the interior of the residence clean and in good repair, including offensive urine odor, unclean urinals, missing toilet paper holders, and unmarked denture cups. | Class II |
| Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Census: 85
Deficiencies cited: 7
Residents with medication availability issues: 10
Residents with incomplete medication documentation: 31
Residents with unreported weight changes: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CG | Director of Nursing | Named in findings related to lack of tuberculosis screening and quarterly reviews for AMAP personnel |
| Myra McClead | HFNSII Surveyor | Surveyor conducting the annual licensure survey |
| Ernie Chafin | HFNSII Surveyor | Surveyor conducting the annual licensure survey |
Inspection Report
Annual Inspection
Census: 85
Deficiencies: 4
Aug 14, 2006
Visit Reason
Annual licensure survey conducted to assess compliance with health care standards, medication administration, dietary services, and facility maintenance.
Findings
The facility was found deficient in multiple areas including failure to conduct quarterly reviews of Approved Medication Assistive Personnel (AMAP), lack of current CPR certification for some staff, medication availability issues for multiple residents, inadequate reporting of significant weight changes to physicians, and poor housekeeping and maintenance conditions in the adolescent consumer residence.
Severity Breakdown
Class I: 2
Class III: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure quarterly reviews of Approved Medication Assistive Personnel (AMAP) and maintain current CPR certification. | Class I |
| Medications not available for administration for multiple residents on various dates. | Class I |
| Failure to report weight gain or loss of five pounds or more to resident's physician for multiple residents. | Class III |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks. | — |
Report Facts
Census: 85
Medication availability deficiencies: 32
Residents reviewed for weight reporting: 7
Residents with weight reporting deficiencies: 5
Residents missing monthly weights: 41
Residents with medication availability issues on August 2006 MAR: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CG | Director of Nursing | Named in relation to failure to ensure quarterly AMAP reviews and CPR certification. |
| PK | AMAP personnel lacking CPR certification documentation. | |
| MD | AMAP personnel lacking CPR certification documentation. | |
| RV | Office Manager | Provided information regarding CPR training for PK. |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 1
Aug 14, 2006
Visit Reason
The inspection was conducted as a complaint investigation triggered by a complaint filed by a resident's legal representative requesting a monetary refund for her mother's admission and regarding the facility's failure to respond timely to complaints.
Findings
The facility failed to respond in a timely manner to a complaint filed by a resident's legal representative requesting a refund following the resident's death shortly after admission. The administrator did not comply with the directed plan of correction and did not respond to the complaint within the mandated four-day timeframe.
Complaint Details
Complaint Investigation #WV00002843 initiated on July 3, 2006, regarding failure to respond timely to a complaint filed by Resident #C-1's legal representative requesting a monetary refund. The resident was admitted on December 22, 2005, and expired approximately 18 hours later. The administrator failed to respond to the complaint within the required four days and did not comply with the directed plan of correction.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The administrator failed to respond in a timely manner to a complaint filed by a resident's legal representative regarding a refund request. | Class III |
Report Facts
Census: 85
Refund amount: 2780
Time after admission until resident expired: 18
Response time requirement: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Named as surveyor involved in complaint investigation. |
| Myra McClead | RN HFNS II | Named as surveyor involved in complaint investigation and follow-up. |
| Ernie Chafin | HFNS II | Named as surveyor involved in complaint follow-up. |
Inspection Report
Annual Inspection
Census: 86
Deficiencies: 0
Aug 7, 2006
Visit Reason
The inspection was conducted as an annual licensure survey to assess the environment and compliance of Cedar Grove Assisted Living.
Findings
The report summarizes the annual licensure survey focusing on the environment of the facility. No specific deficiencies or severity levels are detailed in the provided text.
Report Facts
Census: 86
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Named in relation to the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 1
Jul 3, 2006
Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's failure to respond in a timely manner to a resident's complaint requesting a monetary refund.
Findings
The administrator failed to respond within the required four-day period to a complaint filed by a resident's legal representative requesting a refund following the resident's admission and subsequent death approximately 18 hours later. Nursing documentation and admission details were reviewed, and no response had been issued at the time of the investigation.
Complaint Details
Complaint Investigation #WV00002843 regarding failure to respond timely to a complaint filed by Resident #C-1's legal representative requesting a monetary refund for the resident's admission. The complaint was substantiated by review and interview.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The administrator failed to respond in a timely manner to resolve any complaint filed by a resident or a resident's legal representative, specifically not responding within four days as required by regulation. | Class III |
Report Facts
Census: 80
Refund amount: 2780
Timeframe: 4
Admission date: Dec 22, 2005
Resident death timeframe: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Named in relation to the complaint investigation |
| Myra McClead | RN HFNS II | Named in relation to the complaint investigation |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 1
Jul 3, 2006
Visit Reason
The inspection was conducted as a complaint investigation related to a complaint filed by a resident's legal representative requesting a monetary refund for the resident's admission and the facility's failure to respond in a timely manner.
Findings
The administrator failed to respond timely to the complaint filed by the resident's legal representative regarding a refund request following the resident's death approximately 18 hours after admission. The facility did not comply with the directed plan of correction and did not provide a written response within the mandated four-day period.
Complaint Details
Complaint Investigation #WV00002843 involved a letter dated January 16, 2006, from Resident #C-1's legal representative requesting a monetary refund for a 30-day trial stay costing $2,780. Resident #C-1 was admitted on December 22, 2005, and expired approximately 18 hours later. The administrator failed to respond to the complaint within the required four days and did not comply with the directed plan of correction issued on July 3, 2006, and subsequent follow-ups on August 14 and October 4, 2006.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to respond in a timely manner to a complaint filed by a resident's legal representative requesting a monetary refund. | Class III |
Report Facts
Complaint Investigation Number: 2843
Census: 80
Refund amount: 2780
Admission time: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Named in complaint investigation |
| Myra McClead | RN HFNS II | Named in complaint investigation and follow-up surveys |
| Ernie Chafin | HFNS II | Named as surveyor in complaint follow-up investigations |
Inspection Report
Annual Inspection
Census: 80
Deficiencies: 2
Dec 29, 2005
Visit Reason
The document is an annual licensure survey and follow-up inspections conducted to assess compliance with health care standards, specifically focusing on nursing documentation and facility maintenance.
Findings
The facility failed to ensure consistent weekly nursing documentation for residents with limited and intermittent care needs, particularly insulin-dependent diabetics. Additionally, the facility had deficiencies in housekeeping and maintenance, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
CLASS II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to document weekly progress notes by the Registered Nurse for residents with limited and intermittent care needs. | CLASS II |
| Inadequate housekeeping and maintenance including iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sinks. | — |
Report Facts
Census: 74
Census: 83
Census: 80
Resident records reviewed: 5
Units of insulin: 30
Units of insulin: 9
Units of insulin: 25
Units of insulin: 5
Units of insulin: 10
Units of insulin: 20
Units of insulin: 10
Units of insulin: 10
Units of insulin: 21
Units of insulin: 8
Units of insulin: 6
Units of insulin: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cynthia Gumm | Director of Nursing | Stated the required weekly nursing documentation had not been consistently completed and reviewed nursing notes. |
| Cynthia Gumm | Supervising Registered Nurse | Interviewed regarding failure to complete required weekly documentation and inability to hire another RN. |
Inspection Report
Renewal
Census: 83
Deficiencies: 7
Nov 14, 2005
Visit Reason
The visit was a re-licensure inspection including an annual licensure survey and a follow-up to verify correction of previous deficiencies.
Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, failure to ensure medications and treatments were administered by licensed personnel, lack of proper nursing oversight and documentation, and failure to complete required weekly progress notes for residents with limited and intermittent care needs. Several deficiencies were repeated from prior inspections.
Severity Breakdown
Class I: 5
Class II: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including lack of awake-night supervision on weekends and unsecured outside doors. | — |
| Failed to ensure adequate housekeeping and maintenance, including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks. | — |
| Failed to ensure resident care was provided by appropriately licensed health care professionals; unlicensed medication staff performed assessments and treatments without proper nurse oversight. | Class I |
| Medication Administration Records (MARs) lacked required Registered Nurse signatures indicating review prior to medication administration by Approved Medication Assistive Personnel (AMAP). | Class I |
| AMAP staff observed not following proper infection control procedures during medication administration. | Class I |
| Medications administered without specific parameters for administration by AMAP staff. | Class I |
| Registered Nurse failed to document weekly progress notes on residents with limited and intermittent care needs consistently since June 2005. | Class II |
Report Facts
Census: 83
Sample Size: 3
Deficiencies cited: 6
MARs lacking RN signature: 52
MARs lacking RN signature: 23
Residents reviewed for weekly progress notes: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cynthia Gumm | Supervising Registered Nurse | Named in findings related to failure to ensure proper nursing oversight, medication administration, and weekly progress note documentation. |
| Louise Hall | HFNSII Surveyor | Surveyor for the annual licensure survey. |
| Myra McClead | HFNSI Surveyor | Surveyor for the annual licensure survey and follow-up. |
| Jane Cost | HFNSII Surveyor | Surveyor for the annual licensure survey and follow-up. |
| AT | Approved Medication Assistive Personnel (AMAP) | Observed administering medication improperly and named in medication administration deficiencies. |
| ST | Graduate Practical Nurse | Named in findings related to unauthorized transcription of medication orders. |
| MAW | Licensed Practical Nurse | Named in findings related to unauthorized transcription of medication orders. |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 0
Sep 27, 2005
Visit Reason
The inspection was conducted as a complaint investigation for Cedar Grove Assisted Living on September 26-27, 2005.
Findings
The complaint investigation was unsubstantiated and no deficiencies were found during the survey.
Complaint Details
Complaint investigation #WV00002362 was unsubstantiated with no deficiencies identified.
Report Facts
Census: 74
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Surveyor during complaint investigation |
| Louise Hall | RN HFNS II | Surveyor during complaint investigation |
| Myra McClead | RN HFNS I | Surveyor during complaint investigation |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 6
Sep 27, 2005
Visit Reason
Annual licensure survey conducted to assess compliance with health care standards, housekeeping, medication administration, resident monitoring, and nursing documentation requirements.
Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, incomplete and outdated resident service plans, improper medication administration by unlicensed personnel, failure to monitor residents adequately following incidents, and inconsistent nursing documentation of resident progress notes.
Severity Breakdown
Class I: 1
Class II: 3
Deficiencies (6)
| Description | Severity |
|---|---|
| The Center did not implement programs in a safe environment; doors lacked alarms and staff were not awake on weekend nights to monitor adolescent consumers. | — |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn furniture, missing bathroom fixtures, and dirty sinks. | — |
| Service plans for residents were not updated to reflect current needs, incomplete, and not always available for staff reference. | Class II |
| Medications and treatments were administered by unlicensed personnel without proper nurse oversight; lack of quarterly nursing competency reviews for AMAP staff; improper documentation and infection control during medication administration. | Class I |
| Failure to monitor and document residents' condition at required intervals following accidents or illness, including inadequate follow-up on injuries and vital signs. | Class II |
| Registered Nurse failed to document weekly progress notes for residents with limited and intermittent care needs consistently. | Class II |
Report Facts
Census: 74
Sample Size: 3
Number of service plans reviewed: 7
Number of deficient service plans: 6
Number of medication administration records missing RN signature: 23
Number of residents with incomplete interventions: 4
Number of incident reports reviewed: 7
Number of incident reports with inadequate monitoring: 6
Number of resident records reviewed for nursing documentation: 5
Number of resident records with deficient RN documentation: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CG | Director of Nursing | Named in findings related to service plan availability and nursing oversight |
| AT | Approved Medication Assistive Personnel (AMAP) | Named in findings related to improper medication administration |
| ST | Graduate Practical Nurse (GPN) | Named in findings related to unauthorized transcription of medication orders |
| MAW | Licensed Practical Nurse (LPN) | Named in findings related to unauthorized transcription of medication orders |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 0
Sep 26, 2005
Visit Reason
Annual licensure survey conducted to assess compliance with regulatory standards at Cedar Grove Assisted Living.
Findings
The survey identified deficiencies that required follow-up visits. Subsequent follow-ups in November and December 2005, and March 2006 showed census changes and ultimately correction of deficiencies.
Report Facts
Census: 74
Census: 83
Census: 80
Census: 85
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Louise Hall | HFNSII | Surveyor during annual licensure survey and follow-ups |
| Myra McClead | HFNSI | Surveyor during annual licensure survey and follow-ups |
| Jane Cost | HFNSII | Surveyor during annual licensure survey and follow-ups |
| Jane Cost | RN HFNS II | Surveyor during follow-up to Memorandum of Understanding |
| Louise Hall | RN HFNS II | Surveyor during follow-up to Memorandum of Understanding |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 0
Aug 29, 2005
Visit Reason
The visit was conducted as an annual licensure survey of Cedar Grove Assisted Living.
Findings
The annual licensure survey found no deficiencies at the facility.
Report Facts
Census: 74
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Named in relation to the annual licensure survey |
Inspection Report
Follow-Up
Census: 77
Deficiencies: 0
Feb 14, 2005
Visit Reason
This is a follow-up visit conducted to verify correction of previously identified deficiencies at Cedar Grove Assisted Living.
Findings
The report summarizes follow-up inspections conducted on December 13, 2004, and February 14, 2005, reviewing resident and employee records to assess compliance and corrective actions taken since the annual survey in September 2004.
Report Facts
Resident records reviewed: 7
Employee records reviewed: 9
Census: 78
Census: 77
Census: 79
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 5
Dec 13, 2004
Visit Reason
Annual survey and first follow-up to annual survey conducted to assess compliance with health and safety regulations, staffing requirements, and care standards at Cedar Grove Assisted Living.
Findings
The facility was found deficient in multiple areas including failure to ensure staff with current first aid and CPR training on duty at all times, inadequate housekeeping and maintenance, admission of residents requiring nursing care beyond the facility's licensed capacity, and failure to properly review and manage Medication Administration Records (MARs). Several repeat deficiencies were noted from the prior annual survey.
Severity Breakdown
Class I: 3
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to ensure one employee with current first aid and CPR training is on duty at all times. | Class I |
| Failure to maintain adequate housekeeping and maintenance, including damaged carpet, missing bathroom fixtures, and unclean conditions. | — |
| Admission and retention of residents requiring ongoing or extensive nursing care without appropriate waivers. | Class I |
| Failure to ensure Medication Administration Records (MARs) are reviewed by a registered nurse prior to medication administration by Approved Medication Assistive Personnel (AMAP). | Class I |
| Medication cart left unlocked and unattended; medications administered by personnel without confirmed passing test results. | — |
Report Facts
Resident census: 78
Resident records reviewed: 7
Employee records reviewed: 9
MARs reviewed: 79
Residents without DNR orders: 16
Employee records lacking CPR/first aid training documentation: 6
Residents with feeding tubes: 1
Residents with insulin injections without approved waiver: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CG | Supervising Registered Nurse | Interviewed regarding lack of CPR training and medication administration deficiencies |
| Director of Nursing | Interviewed regarding CPR training and MAR review deficiencies | |
| Assistant Administrator | Interviewed regarding CPR training and resident admission issues | |
| AJ | Medication Assistive Personnel (MAP) | Administered medications independently without confirmed test results |
| MD | Medication Assistive Personnel (MAP) | Administered medications independently without confirmed test results; left medication cart unlocked |
| AI | Licensed Practical Nurse (LPN) | Transcribed new medication orders to MAR |
| JS | Licensed Practical Nurse (LPN) | Transcribed new medication orders to MAR |
Inspection Report
Annual Inspection
Census: 79
Deficiencies: 10
Sep 29, 2004
Visit Reason
Annual survey conducted to assess compliance with health and safety regulations, staffing, training, medication administration, resident care, and facility maintenance.
Findings
The inspection identified multiple deficiencies including inadequate housekeeping and maintenance, failure to report major incidents timely, lack of required staff training and documentation, incomplete resident contracts, admission of residents requiring nursing care beyond facility scope without proper waivers, medication administration errors, lack of resident medication self-administration evaluations, and insufficient nursing documentation for residents with limited/intermittent care needs.
Severity Breakdown
Class I: 4
Class II: 3
Class III: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and dirty sinks. | — |
| Failure to report major incidents to the Office of Health Facility Licensure and Certification (OHFLAC) timely. | Class III |
| Failure to ensure one employee with current first aid and CPR training is on duty at all times. | Class I |
| Failure to provide and maintain written records of employee orientation and training within required timeframe. | Class II |
| Resident contracts missing required information including liability insurance and medication disposition. | Class III |
| Admission of residents requiring ongoing or extensive nursing care without proper waiver approval. | Class I |
| Medication Administration Records (MARs) not reviewed by RN prior to administration; medications administered by unapproved personnel; medication cart left unlocked. | Class I |
| Medications administered without corresponding physician orders or discrepancies between orders and MAR. | Class I |
| Failure to evaluate and document resident capability for self-administration of medications. | Class II |
| Registered nurse failed to provide specific weekly progress notes for residents with limited or intermittent nursing care needs. | Class II |
Report Facts
Census: 79
Resident Files Reviewed: 7
Employee Records Reviewed: 9
Sample Size: 3
Deficiency Count: 79
Employee Records Missing Training: 6
Employee Records Missing Orientation Documentation: 4
Residents Without DNR Orders: 16
Residents Without Self-Administration Evaluation: 7
Inspection Report
Environmental Survey
Census: 79
Deficiencies: 0
Aug 25, 2004
Visit Reason
The visit was conducted as an environmental survey of Cedar Grove Assisted Living to assess compliance with health and safety standards.
Findings
No deficiencies were issued during this environmental survey, indicating the facility met the required standards at the time of inspection.
Report Facts
Census: 79
Inspection Report
Follow-Up
Census: 6
Deficiencies: 0
Apr 5, 2004
Visit Reason
This document is a follow-up visit to verify correction of deficiencies identified during the annual survey and previous follow-ups conducted on January 12, 2004 and September 29-October 1, 2003.
Findings
All deficiencies identified in the prior annual survey and follow-up visits have been corrected as of the April 5, 2004 follow-up survey.
Report Facts
Sample Size: 3
Inspection Report
Follow-Up
Census: 6
Deficiencies: 3
Jan 12, 2004
Visit Reason
This is a first follow-up visit to the annual survey conducted on September 29-October 1, 2003, to verify correction of previously identified deficiencies.
Findings
The facility was found to have ongoing deficiencies related to medication administration documentation, with multiple instances of medications not being initialed as administered. Additionally, housekeeping and maintenance issues were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure medications administered were properly initialed on Medication Administration Records (MARs) for multiple residents. | Class I |
| Inadequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks. | — |
| Unsafe environment due to lack of awake night staff on weekends and unsecured outside doors in adolescent residence. | — |
Report Facts
Center census: 6
Sample size: 3
Number of residents with missing medication initials: 35
Number of medications not initialed: Multiple instances across various residents and dates as detailed in report
Plan of Correction completion date: 2004
Inspection Report
Annual Inspection
Census: 6
Deficiencies: 6
Oct 1, 2003
Visit Reason
Annual Survey conducted at Cedar Grove Personal Care Home from September 29 to October 1, 2003, to assess compliance with assisted living regulations and health care standards.
Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, improper storage of oxygen tanks, lack of first aid training for resident care technicians, failure to obtain waivers for residents requiring nursing care, incomplete medication administration records, and unsecured housekeeping supplies.
Deficiencies (6)
| Description |
|---|
| The facility failed to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks. |
| More than twelve (28) E-cylinder oxygen tanks were improperly stored on the floor in a non-ventilated room. |
| Resident care technicians working alone lacked current first aid training and no licensed nurse was scheduled on night shifts since August 10, 2003. |
| The facility failed to obtain waivers from OHFLAC for residents requiring ongoing nursing care. |
| Medication administration records lacked initials indicating medications were given as ordered for multiple residents. |
| Housekeeping supplies, including toxic chemicals, were stored in unlocked carts and maintenance rooms. |
Report Facts
Center Census: 6
Oxygen cylinders stored: 28
Resident care technicians without first aid training: 6
Residents requiring nursing care: 8
Medication Administration Records reviewed: 7
Medication Administration Records with missing initials: 6
Inspection Report
Follow-Up
Census: 6
Deficiencies: 4
Aug 7, 2003
Visit Reason
This inspection was a follow-up survey to assess correction of previously cited deficiencies related to accessibility and safety at Cedar Grove Assisted Living.
Findings
The facility had repeat deficiencies related to lack of wheelchair accessible bathing facilities noted in prior surveys from 2002. By the 3rd follow-up on 8/7/03, these deficiencies were corrected. Additional findings included safety concerns such as unsecured outside doors and inadequate night supervision on weekends, as well as housekeeping and maintenance issues like carpet damage and missing bathroom fixtures.
Deficiencies (4)
| Description |
|---|
| Adolescent girls' bedrooms have outside doors without alarms or alert devices; no awake staff on weekend nights to monitor safety; outside door in TV room does not lock. |
| Central women's bathing/toilet room not provided with wheelchair accessible shower or tub. |
| Central men's bathing/toilet room not provided with wheelchair accessible shower or tub. |
| Housekeeping and maintenance deficiencies including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Sample Size: 3
Correction deadline: 2004
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Operations Supervisor | Accompanied tour of residence and rooms on 2/11/04 | |
| Treatment Coordinator | Accompanied tour of residence and rooms on 2/11/04 | |
| Shift Supervisor | Responsible for monitoring unit's physical environment via daily sheets | |
| Maintenance Supervisor | Reported inability to locate company to order handicapped units |
Inspection Report
Follow-Up
Deficiencies: 2
Oct 9, 2002
Visit Reason
This is a follow-up inspection to assess compliance with the Americans with Disabilities Act (ADA) requirements related to wheelchair accessible bathing and toilet facilities at Cedar Grove Assisted Living.
Findings
The facility was found to have repeat deficiencies in providing wheelchair accessible bathing and toilet facilities for disabled persons. The administrator had not made corrections by the required date, and construction to address these issues was scheduled to begin after January 2003 and complete by March 2003.
Deficiencies (2)
| Description |
|---|
| The Central women's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit. |
| The Central men's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit. |
Report Facts
Sample Size: 3
Center Census: 6
Plan of Correction Completion Date: Mar 3, 2004
Inspection Report
Annual Inspection
Census: 86
Deficiencies: 7
Oct 9, 2002
Visit Reason
Annual survey and first follow-up to complaint investigation #2002-4-074 conducted at Cedar Grove Assisted Living on October 8-9, 2002.
Findings
The facility failed to complete required written nursing assessments and individualized service plans for residents, maintain adequate housekeeping and maintenance, ensure proper medication administration practices, and provide locked storage for hazardous materials. Several deficiencies were noted related to incomplete documentation, inadequate environmental safety, and improper medication handling.
Complaint Details
Complaint Investigation #2002-4-074 conducted at Cedar Grove PCH on 8/5/02. Findings included improper medication administration practices, unlocked storage of toxic materials, and failure to complete required nursing assessments and service plans.
Severity Breakdown
Class I: 2
Class II: 4
Class III: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to complete written nursing assessments on each resident, reviewed at least annually. | Class II |
| Failure to assure every resident has an individualized service plan updated at least every twelve months, including all required areas. | Class II |
| Failure to administer medications in compliance with applicable laws, including pre-documentation of medication administration and lack of hand hygiene and glove use. | Class I |
| Failure to maintain separated storage areas for food and housekeeping/toxic supplies; storage areas unlocked. | Class I |
| Failure to retain a physician or consultant pharmacist to conduct quarterly pharmacy reviews on residents receiving limited or intermittent nursing services. | Class III |
| Failure to complete a written nursing assessment within 24 hours of admission and quarterly thereafter. | Class II |
| Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Center census: 86
Sample size: 7
Residents with missing nursing assessments: 7
Residents with incomplete service plans: 7
Residents listed as wandering: 5
Residents listed as confused: 28
Medication administration times pre-documented: 2
Number of storage rooms unlocked: 3
Number of limited/intermittent nursing records reviewed: 4
Number of limited/intermittent nursing records missing pharmacy review: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| KY | LPN | Named in medication administration deficiency for pre-documenting medication administration and improper hygiene practices |
| Director of Nursing | Interviewed regarding nursing assessments, medication administration practices, and storage deficiencies | |
| Operations Supervisor | Participated in tour and observations of facility environment and deficiencies | |
| Treatment Coordinator | Participated in tour and observations of facility environment and deficiencies | |
| Administrator | Interviewed regarding nursing assessments and storage deficiencies | |
| Office Manager | Interviewed regarding storage room locking practices |
Inspection Report
Complaint Investigation
Deficiencies: 4
Aug 5, 2002
Visit Reason
Complaint Investigation #2002-4-074 was conducted at Cedar Grove Assisted Living to investigate medication administration practices and storage of hazardous materials.
Findings
The investigation found that medications were pre-documented as given before administration, hand hygiene and glove use during medication pass were inadequate, and locked storage facilities for hazardous materials were not provided. Additionally, housekeeping and maintenance issues were noted in a behavioral health survey conducted in 2004.
Complaint Details
Complaint Investigation #2002-4-074 found medication administration violations and failure to provide locked storage for hazardous materials.
Severity Breakdown
Class I: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Medications were pre-documented as given prior to administration and hand hygiene and glove use were inadequate during medication pass. | Class I |
| Failed to provide locked storage facilities for housekeeping supplies, work supplies, and insecticides. | Class I |
| Behavioral health survey found unsafe environment due to lack of awake-night supervision on weekends and unsecured outside doors. | — |
| Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Center Census: 6
Sample Size: 3
Residents Wandering: 5
Residents Confused: 28
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| KY | LPN | Named in medication administration deficiency for pre-documenting medications and inadequate hand hygiene |
| Director of Nurses | Notified of medication pre-documentation and storage deficiencies during exit conferences |
Inspection Report
Follow-Up
Deficiencies: 2
May 8, 2002
Visit Reason
This is a 1st follow-up inspection to the ADA conducted at Cedar Grove Assisted Living to verify correction of previously cited deficiencies related to wheelchair accessible bathing facilities.
Findings
The administrator was found not to have provided adequate wheelchair accessible bathing facilities for disabled persons in both the central women's and men's bathing/toilet rooms, resulting in a repeat deficiency.
Deficiencies (2)
| Description |
|---|
| The central women's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit. |
| The central men's bathing/toilet room is not provided with a wheelchair accessible shower or tub unit. |
Report Facts
Sample Size: 3
Center Census: 6
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