Inspection Reports for
Haven Health Tucson

3705 N Swan Rd, Tucson, AZ 85718, AZ, 85718

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27 Reports

15 state, 12 CMS 2022–2026

Inspection Report — Jan 14, 2026

State
Date: Jan 14, 2026

Visit Reason
On-site inspection of type Other at a Nursing Care Institution, conducted 14 January 2026.

Findings
This inspection resulted in no citations or deficiency findings. The facility met all applicable Federal, State, and local emergency preparedness requirements.

Inspection Report — Dec 1, 2025

Complaint Investigation CMS
Date: Dec 1, 2025

Visit Reason
The inspection was conducted due to a complaint alleging neglect and abuse of Resident #1 at the facility, specifically concerning failure to report and investigate the allegation properly.

Complaint Details
The complaint involved an allegation by Resident #1's family member that the resident was neglected on November 16, 2025, including being left in urine-soaked sheets, uncovered, with oxygen equipment improperly applied, and poor hygiene. The family member reported the concerns via email on November 17, 2025, but the facility failed to respond appropriately or notify state agencies. Interviews with staff confirmed neglect is considered abuse and should be reported immediately. The Director of Nursing admitted missing the neglect allegation in the email and did not notify authorities as required.
Findings
The facility failed to timely report an allegation of neglect for Resident #1 to appropriate state agencies and failed to investigate the allegation. The Director of Nursing admitted missing the neglect allegation in an email and did not notify authorities as required by policy. The resident was found in poor condition as reported by family, and staff interviews confirmed the facility's deficient response.

Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to investigate an allegation of neglect for Resident #1.
Report Facts
Residents affected: 1 Date of survey completed: Dec 1, 2025

Employees mentioned
NameTitleContext
Director of Nursing (DON)Admitted missing neglect allegation in email and failure to notify authorities
Certified Nursing Assistant (CNA) Staff #43Stated neglect is abuse and would report allegations immediately
Registered Nurse (RN) Staff #165Described abuse types and investigation process

Inspection Report — Nov 20, 2025

Complaint Investigation State
Date: Nov 20, 2025

Visit Reason
On-site complaint investigation of intake 00145334 and federal intake 2621404 at a Nursing Care Institution, conducted 7 October 2025.

Complaint Details
The complaint investigation was conducted on 10/7/2025, with investigation of intake: 00145334. The complaint investigation was conducted on 10/7/2025, with investigation of intake: 2621404. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Complaints investigated: 2

Inspection Report — Sep 12, 2025

Enforcement State
Date: Sep 12, 2025

Visit Reason
Civil monetary penalty, action 00161162 (invoice INV-330923), assessed 12 September 2025.

Findings
A $500.00 penalty was assessed and paid in full on 5 March 2026.

Report Facts
Penalty amount: 500 Amount paid: 500 Amount remaining: 0

Inspection Report — Aug 12, 2025

CMS
Date: Aug 12, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to the administration of physician-ordered treatments and laboratory testing for residents, specifically focusing on resident #22's care.

Findings
The facility failed to ensure that physician-ordered intravenous treatment and laboratory tests were administered and reported as ordered for resident #22, resulting in the resident not receiving appropriate treatment and a critical lab value not being communicated to the physician, contributing to the resident's decline and death.

Deficiencies (2)
Failure to administer physician-ordered intravenous sodium chloride solution as prescribed for resident #22.
Failure to notify the physician of a critical laboratory potassium value of 8.7 mmol/L for resident #22.
Report Facts
Deficiencies cited: 2 Critical potassium lab value: 8.7 IV sodium chloride solution rate: 75 IV sodium chloride solution rate: 100

Employees mentioned
NameTitleContext
Registered Nurse (RN, staff #89)Interviewed regarding the missed lab results and IV administration
Licensed Practical Nurse (LPN, staff #18)Assigned nurse to resident #22, phone interview unsuccessful
Licensed Practical Nurse (LPN, staff #43)Interviewed about IV procedures and lab order processes
Registered Nurse (RN, staff #5)Interviewed about IV insertion attempts and STAT lab order procedures
Director of Nursing (DON, staff #16)Interviewed about facility policies and procedures related to lab orders and IV administration

Inspection Report — Apr 28, 2025

Complaint Investigation State
Date: Apr 28, 2025

Visit Reason
On-site complaint investigation of intake #00126267 and intake #AZ00224125 at a Nursing Care Institution, conducted 23 April 2025 through 28 April 2025.

Complaint Details
An onsite complaint survey was conducted on April 23, 2025 through April 28, 2025 for intake #00126267. An onsite complaint survey was conducted on April 23, 2025 through April 28, 2025 for intake #AZ00224125. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Apr 2, 2025

Complaint Investigation State
Date: Apr 2, 2025

Visit Reason
On-site complaint investigation of intakes AZ00156266, AZ00157580, AZ00172168, AZ00175642, AZ00177995, AZ00178352, AZ00180659, and AZ00182055 at a Nursing Care Institution, conducted 2 April 2025.

Complaint Details
An onsite risk-based complaint survey was conducted on April 1, 2025 for the investigation of the following intakes: AZ00156266, AZ00157580, AZ00172168, AZ00175642, AZ00177995, AZ00178352, AZ00180659, and AZ00182055.
Findings
This inspection resulted in no citations or deficiency findings.

Report Facts
Complaints investigated: 8

Inspection Report — Dec 20, 2024

Annual Inspection State
Date: Dec 20, 2024

Visit Reason
On-site complaint investigation and annual recertification survey conducted from December 15 through December 20, 2024, at a Nursing Care Institution, including investigation of multiple complaints (AZ00206206, AZ00206205, AZ00206299, AZ00206301, AZ00206512, AZ00206513, AZ00206553, AZ00206555, AZ00207368, AZ00207371, AZ00210706, AZ00210704, AZ00211284, AZ00211636, AZ00211736, AZ00211737, AZ00212405, AZ00212406, AZ00214220, AZ00214221, AZ00216804, AZ00216802, AZ00219393, AZ00219394, AZ00220043, AZ00220050, AZ00220310, AZ00220308).

Complaint Details
The recertification survey was conducted in conjunction with the investigation of complaints: AZ00206206, AZ00206205, AZ00206299, AZ00206301, AZ00206512, AZ00206513, AZ00206553, AZ00206555, AZ00207368, AZ00207371, AZ00210706, AZ00210704, AZ00211284, AZ00211636, AZ00211736, AZ00211737, AZ00212405, AZ00212406, AZ00214220, AZ00214221, AZ00216804, AZ00216802, AZ00219393, AZ00219394, AZ00220043, AZ00220050, AZ00220310, AZ00220308.
Findings
The inspection identified seven deficiencies related to medication disposal, restraint monitoring, hearing assistance, discharge procedures, medication administration, infection control, and resident weight monitoring. Plans of correction were provided for all deficiencies.

Deficiencies (7)
R9-10-403 — The facility failed to ensure medications were disposed of according to accepted professional standards, including saving half a medication in an unlabeled container and disposing of medication in a resident's trash can.
R9-10-410 — The facility failed to ensure proper monitoring and evaluation of physical restraints for Resident #62, including incomplete documentation of restraint checks and failure to meet facility expectations for restraint use.
R9-10-413 — The facility failed to ensure Resident #46 received adequate assistance to maintain hearing ability, including lack of hearing aid documentation and insufficient communication accommodations.
R9-10-414 — Resident #149 was discharged with a PICC line that was not discontinued or removed as ordered, posing risks of infection and other complications.
R9-10-421 — The facility failed to ensure medications were disposed of properly, repeating issues with saving and disposing of medications contrary to facility policy and state guidelines.
R9-10-422 — The facility failed to ensure appropriate infection control practices during medication administration, including handling medications with ungloved hands and potential contamination risks.
R9-10-423 — The facility failed to ensure Resident #74 was weighed on admission as ordered, impacting nutritional monitoring and care planning.
Report Facts
Deficiencies cited: 7 Complaints investigated: 27

Inspection Report — Dec 20, 2024

Complaint Investigation CMS
Date: Dec 20, 2024

Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to assist resident #46 in maintaining hearing ability, which could result in ineffective communication.

Complaint Details
The complaint investigation focused on resident #46's hearing impairment and the facility's failure to provide adequate assistance with hearing aids and communication. The resident expressed anxiety and frustration over malfunctioning hearing aids and difficulty communicating with staff. Staff interviews confirmed inconsistent use of communication aids such as writing messages. The complaint was substantiated with findings of deficient care planning and communication support.
Findings
The facility failed to ensure resident #46 received proper assistance with hearing aids and communication. Observations, clinical record reviews, and interviews revealed lack of hearing aid use, inadequate care planning for hearing needs, and insufficient communication accommodations.

Deficiencies (1)
Failure to assist resident #46 in gaining access to vision and hearing services, specifically hearing aid use and communication support.
Report Facts
Residents Affected: 1

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorInterviewed regarding communication sensory needs and facility policies
MDS CoordinatorMDS CoordinatorInterviewed about MDS assessments and corrections related to hearing assistive devices
Director of NursingDirector of NursingInterviewed about care planning and staff communication expectations

Inspection Report — Dec 20, 2024

CMS
Date: Dec 20, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding assisting a resident in gaining access to vision and hearing services, specifically focusing on resident #46's hearing aid and communication needs.

Findings
The facility failed to ensure that resident #46 received adequate assistance to maintain hearing ability, including lack of hearing aids on the resident's inventory and care plan, insufficient communication accommodations, and inadequate documentation of hearing aid use. The resident expressed frustration with communication difficulties, and staff acknowledged gaps in communication support.

Deficiencies (1)
Failure to ensure resident #46 received assistance to maintain hearing ability, including missing hearing aids on inventory and care plan, and inadequate communication support.
Report Facts
Residents Affected: 1

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorInterviewed regarding communication sensory needs and facility accommodations
MDS CoordinatorMDS CoordinatorInterviewed regarding MDS documentation and corrections related to hearing assistive devices
Director of NursingDirector of NursingInterviewed regarding care planning and staff communication expectations for hearing impaired residents

Inspection Report — Dec 20, 2024

Complaint Investigation CMS
Date: Dec 20, 2024

Visit Reason
The inspection was conducted based on complaints and observations regarding multiple deficiencies including improper use and monitoring of physical restraints, medication administration errors, failure to assist with hearing aids, discharge with unnecessary devices, failure to weigh a resident on admission, and infection control issues during medication administration.

Complaint Details
The visit was complaint-related, triggered by concerns about physical restraint monitoring, medication administration errors, hearing aid assistance, discharge procedures, weight monitoring, and infection control practices.
Findings
The facility was found deficient in monitoring and evaluation of physical restraints, medication administration practices including improper handling and disposal of medications, failure to assist a resident with hearing aids, discharging a resident with an unnecessary PICC line, failure to weigh a resident on admission, and inadequate infection control practices during medication administration. These deficiencies posed risks of psychosocial harm, medication contamination, ineffective communication, infection, and nutritional issues.

Deficiencies (7)
Failed to ensure monitoring and evaluation of physical restraints for continued use for one resident.
Failed to ensure professional standards during medication administration, including improper handling and disposal of medications.
Failed to assist one resident in maintaining hearing ability, resulting in ineffective communication.
Failed to ensure one resident was not discharged with an unnecessary PICC line, increasing risk of infection and death.
Failed to weigh one resident on admission, impacting nutritional and hydration needs.
Failed to ensure medications were disposed of according to accepted professional standards, risking medication-induced harm.
Failed to ensure appropriate infection control practices during medication administration, risking spread of infection.
Report Facts
Sampled residents: 22 Resident weight: 117 PICC line dressing change date: Jan 25, 2024 PICC line discontinuation order date: Jan 31, 2024 Medication administration observation date: Dec 17, 2024

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA/Staff #206)Provided training and described role in restraint monitoring for Resident #62
Care Coordinator (Staff #72)Described expectations for physical restraint monitoring
Licensed Practical Nurse (LPN/Staff #196)Described training and role in restraint monitoring for Resident #62
Director of Nursing (DON/Staff #94)Provided multiple interviews regarding restraint monitoring, medication administration, hearing aid assistance, and PICC line discharge
Licensed Practical Nurse (LPN/Staff #242)Observed and interviewed regarding medication administration deficiencies
Certified Nurse Assistant (CNA/Staff #28)Interviewed regarding hearing impaired resident communication and weight monitoring
Social Services Director (SS/Staff #126)Interviewed regarding communication accommodations for hearing impaired resident
MDS Coordinator (MDS/Staff #72)Interviewed regarding hearing aid care planning and MDS corrections
Owner of assisted living facilityInterviewed regarding discharge of resident #149 with PICC line
Manager of assisted living facilityInterviewed regarding resident #149 arrival with PICC line and communication with skilled nursing facility
Registered Nurse (RN/Staff #57)Interviewed regarding PICC line removal and discharge standards
Dietary Manager (Staff #168)Interviewed regarding resident weight monitoring policies and deficiencies
Executive Director (ED/Staff #421)Provided written interview confirming resident weight monitoring deficiency

Inspection Report — Oct 29, 2024

Complaint Investigation State
Date: Oct 29, 2024

Visit Reason
On-site complaint investigation of intakes AZ00217737, AZ00216393, AZ00217736, and AZ00216391 at a Nursing Care Institution, conducted 29 October 2024.

Complaint Details
An onsite complaint survey was conducted on October 29, 2024 for the investigation of intake #AZ00217737 and #AZ00216393. Federal comments note investigation of intake #AZ00217736 and #AZ00216391. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.

Report Facts
Complaints investigated: 4

Inspection Report — Sep 24, 2024

Complaint Investigation State
Date: Sep 24, 2024

Visit Reason
On-site complaint investigation of complaints AZ00215645 and AZ00215644 at a Nursing Care Institution, conducted 23-24 September 2024.

Complaint Details
An onsite investigation of complaint #AZ00215645 was conducted on September 23, 2024 through September 24, 2024. An onsite investigation of complaint #AZ00215644 was conducted on September 23, 2024 through September 24, 2024. No deficiencies were cited.
Findings
No deficiencies were cited during this inspection.

Inspection Report — Sep 3, 2024

Complaint Investigation CMS
Date: Sep 3, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure accurate medical record documentation and proper physician orders related to fall risk assessments and fall preventative measures for one resident.

Complaint Details
The complaint investigation found that the fall risk evaluation did not document a recent fall that resulted in hospital transfer, and that fall mats were used without physician orders. Interviews with staff including CNA, MDS nurse, LPNs, and the Director of Nursing confirmed these findings and noted potential risks of inaccurate documentation and miscommunication.
Findings
The facility failed to accurately document a resident's fall risk assessment, omitting a recent fall from the evaluation, and failed to have physician orders in place for fall mats used as fall preventative measures. These deficiencies could result in inaccurate medical records and potential miscommunication among staff.

Deficiencies (2)
Failure to ensure medical records were documented accurately regarding fall risk assessments for one resident.
Failure to ensure physician orders were in place for fall preventative measures (fall mats) for one resident.
Report Facts
BIMS score: 8 Deficiencies cited: 2

Employees mentioned
NameTitleContext
Staff #14Certified Nursing AssistantInterviewed regarding fall risk assessments and interventions.
Staff #31MDS NurseInterviewed about the fall risk evaluation documentation.
Staff #52Director of NursingInterviewed about expectations for fall risk evaluations and physician orders.
Staff #65Licensed Practical NurseInterviewed about fall mats and order requirements.
Staff #22Licensed Practical NurseInterviewed about physician orders for fall mats.

Inspection Report — Sep 3, 2024

Routine CMS
Date: Sep 3, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with professional standards regarding resident assessments and physician orders, specifically focusing on fall risk assessments and fall prevention measures for resident #1.

Findings
The facility failed to ensure accurate documentation of fall risk assessments for resident #1, resulting in an inaccurate assessment of the resident's fall history. Additionally, the facility did not have physician orders in place for fall mats used as fall preventative measures, although the mats were present in the resident's room.

Deficiencies (2)
Failure to ensure medical records were documented accurately regarding fall risk assessments for resident #1.
Failure to ensure physician orders were in place for fall mats used as fall preventative measures for resident #1.

Employees mentioned
NameTitleContext
Certified Nursing Assistant (Staff #14)Interviewed regarding fall risk assessments and interventions.
MDS Nurse (Staff #31)Interviewed about the fall risk evaluation documentation.
Director of Nursing (Staff #52)Interviewed about expectations for fall risk evaluations and physician orders for fall mats.
Licensed Practical Nurse (Staff #65)Interviewed about fall prevention measures and requirement for orders for fall mats.
Licensed Practical Nurse (Staff #22)Interviewed about physician orders for fall mats and care plan documentation.

Inspection Report — Jun 21, 2024

Complaint Investigation State
Date: Jun 21, 2024

Visit Reason
On-site complaint investigation of intake AZ00212085 at a Nursing Care Institution, conducted 21 June 2024.

Complaint Details
An onsite complaint survey was conducted on June 21, 2024 for the investigation of intake #AZ00212085. There were no deficiencies cited.
Findings
No deficiencies were cited during this inspection.

Inspection Report — Jan 26, 2024

Complaint Investigation State
Date: Jan 26, 2024

Visit Reason
On-site complaint investigation of complaints AZ00204856, AZ00204881, and AZ00205126 at a Nursing Care Institution, conducted 26 January 2024.

Complaint Details
The investigation of complaints AZ00204856, AZ00204881, and AZ00205126 was conducted on January 24th, 2024, via closed record review, staff interviews, review of facility documentation and facility policy and procedures, and through the observation of current practice. There were no deficiencies cited. The investigation of complaints AZ00204858, AZ00204882, and AZ00205128 was conducted on January 24th, 2024, via closed record review, staff interviews, review of facility documentation and facility policy and procedures, and through the observation of current practice. There were no deficiencies cited.
Findings
The investigation found no deficiencies or citations.

Inspection Report — Dec 5, 2023

Complaint Investigation State
Date: Dec 5, 2023

Visit Reason
On-site complaint investigation of intakes AZ00203549, AZ00202134, AZ00201522, AZ00201479, AZ00201420, AZ00201458, AZ00201454, AZ00203547, AZ00202133, AZ00201520, AZ00201478, AZ00201419, AZ00201457 and AZ00201453 at a Nursing Care Institution, conducted 4-5 December 2023.

Complaint Details
The complaint survey was conducted on December 4, 2023 through December 5, 2023 for the investigation of intake numbers AZ00203549, AZ00202134, AZ00201522, AZ00201479, AZ00201420, AZ00201458, AZ00201454, AZ00203547, AZ00202133, AZ00201520, AZ00201478, AZ00201419, AZ00201457 and AZ00201453. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Oct 2, 2023

Complaint Investigation State
Date: Oct 2, 2023

Visit Reason
On-site complaint investigation of intake numbers AZ00200706, AZ00198176, AZ00197341, AZ00197269, AZ00194771, AZ00194055, and AZ00192271 at a Nursing Care Institution, conducted 29 September 2023.

Complaint Details
A complaint survey was conducted on September 29, 2023 for the investigation of intake #s: AZ00200706, AZ00198176, AZ00197341, AZ00197269, AZ00194771, AZ00194055, and AZ00192271. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Aug 31, 2023

CMS
Date: Aug 31, 2023

Visit Reason
The document is a statement of deficiencies and plan of correction for the Haven of Tucson nursing home, summarizing the results of a regulatory survey completed on 2023-08-31.

Findings
No health deficiencies were found during the inspection.

Inspection Report — Aug 31, 2023

Annual Inspection CMS
Date: Aug 31, 2023

Visit Reason
The inspection was conducted as an annual survey of the nursing home facility to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report — May 2, 2023

Enforcement State
Date: May 2, 2023

Visit Reason
Civil monetary penalty, action 00113420 (invoice INV-259746), assessed 2 May 2023.

Findings
A $500.00 penalty was assessed and paid in full on 12 July 2023.

Report Facts
Penalty amount: 500 Amount paid: 500 Amount remaining: 0

Inspection Report — Mar 2, 2023

Complaint Investigation CMS
Date: Mar 2, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to provide appropriate care related to continence management, medication availability, dietary accommodations, and infection prevention and control.

Complaint Details
The investigation was complaint-driven, focusing on allegations of inadequate continence care, medication availability issues, failure to accommodate dietary needs, and insufficient infection control practices. The report documents interviews, clinical record reviews, and policy assessments supporting these findings.
Findings
The facility was found deficient in providing appropriate catheter care and continence management for one resident, ensuring timely availability of medications for another resident, accommodating dietary preferences and allergies for two residents, and implementing an effective antibiotic stewardship program. Deficiencies included lack of documentation, failure to notify physicians, and inadequate monitoring and follow-up.

Deficiencies (4)
Failure to provide appropriate care for residents who are continent or incontinent of bowel/bladder, including catheter care and prevention of urinary tract infections.
Failure to ensure medications were available as ordered for one resident, resulting in missed doses and lack of physician or pharmacy notification.
Failure to provide food that accommodates resident allergies, intolerances, and preferences for two residents.
Failure to conduct an ongoing review for antibiotic stewardship, including lack of review of clinical signs, symptoms, and laboratory reports.
Report Facts
Sample size: 18 Bladder scan volumes: 100 Bladder scan volumes: 500 Bladder scan volumes: 650 Bladder scan volumes: 0 Urine removed: 1000 Medication doses missed: 9 Medication reorder delay: 3

Employees mentioned
NameTitleContext
Licensed Practical Nurse staff #112Licensed Practical NurseNamed in continence care deficiency related to resident #127
Certified Nursing Assistant staff #32Certified Nursing AssistantNamed in continence care deficiency related to resident #127
Licensed Practical Nurse staff #53Licensed Practical NurseProvided information on catheter removal and bladder scanning protocols
Director of Nursing staff #52Director of NursingProvided information on facility policies and expectations for catheter care and medication management
Licensed Practical Nurse staff #92Licensed Practical NurseInterviewed regarding medication availability and reorder procedures
Certified Nursing Assistant staff #124Certified Nursing AssistantInterviewed regarding dietary tray accuracy and resident food preferences
Infection Preventionist staff #100Infection PreventionistInterviewed regarding antibiotic stewardship and infection control program
Facility Administrator staff #124Facility AdministratorParticipated in entrance conference and provided information on infection prevention roles

Inspection Report — Mar 2, 2023

Routine CMS
Date: Mar 2, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, dietary services, infection control, and catheter care at Haven of Tucson nursing home.

Findings
The facility was found deficient in providing appropriate catheter care and continence management for one resident, ensuring timely availability and administration of medications for another resident, accommodating dietary preferences and allergies for two residents, and implementing an effective antibiotic stewardship program. Deficiencies included lack of documentation, failure to notify physicians, and failure to follow facility policies and protocols.

Deficiencies (4)
Failure to provide appropriate care for residents who are continent or incontinent of bowel/bladder, including catheter care and prevention of urinary tract infections.
Failure to ensure medications were available and administered as ordered for one resident.
Failure to provide food that accommodates resident allergies, intolerances, and preferences for two residents.
Failure to provide and implement an infection prevention and control program, including antibiotic stewardship surveillance and review of clinical signs and laboratory data.
Report Facts
Sample size: 18 Bladder scan residual urine volume: 500 Bladder scan residual urine volume: 650 Bladder scan residual urine volume: 0 Straight catheterization urine removed: 1000 Medication documentation dates: 9 Resident brief interview mental status score: 15 Resident brief interview mental status score: 12

Employees mentioned
NameTitleContext
Licensed Practical Nurse staff #112Licensed Practical NurseNamed in catheter care deficiency and resident interview regarding bladder pain and catheter management
Certified Nursing Assistant staff #32Certified Nursing AssistantNamed in catheter care deficiency and resident interview regarding bladder pain and catheter management
Licensed Practical Nurse staff #53Licensed Practical NurseInterviewed regarding catheter removal protocol and documentation
Director of Nursing staff #52Director of NursingInterviewed regarding catheter care policy, medication reordering process, and infection control
Licensed Practical Nurse staff #92Licensed Practical NurseInterviewed regarding medication availability and reordering procedures
Certified Nursing Assistant staff #124Certified Nursing AssistantInterviewed regarding dietary service and meal tray accuracy
Infection Preventionist staff #100Infection PreventionistInterviewed regarding antibiotic stewardship and infection control program

Inspection Report — Feb 18, 2022

Complaint Investigation CMS
Date: Feb 18, 2022

Visit Reason
The inspection was conducted to investigate multiple complaints regarding failure to notify residents and their representatives about hospital transfers, improper medication administration, incomplete clinical records related to a resident's death, inadequate infection prevention signage, and failure to notify residents and families about COVID-19 cases.

Complaint Details
The visit was complaint-related, investigating issues including failure to notify residents and representatives about hospital transfers, medication administration errors, incomplete death documentation, infection control signage deficiencies, and COVID-19 notification failures. Substantiation status is not explicitly stated.
Findings
The facility was found deficient in timely written notification of hospital transfers to residents and their representatives, administration of unnecessary medications outside ordered parameters, incomplete and inaccurate clinical documentation of a resident's death, lack of posted infection control signage at facility entrances, and failure to notify residents and families of new COVID-19 cases within the required timeframe.

Deficiencies (5)
Failure to notify one resident and the resident's representative in writing of the reason for transfer to the hospital.
Failure to ensure that an unnecessary medication was not administered to one resident by failing to administer medications according to ordered parameters.
Failure to ensure one resident's clinical record was complete and accurate regarding death in the facility.
Failure to post signage at facility entrances alerting visitors when not to enter and appropriate infection prevention and control actions.
Failure to ensure residents and their families/representatives were notified of a new COVID-19 positive case within the required timeframe.
Report Facts
Sample size: 3 Sample size: 5 Sample size: 14 Resident pain scale: 8 Medication administrations out of order parameters: 4

Employees mentioned
NameTitleContext
Unit Clerk (staff #96)Interviewed regarding hospital transfer notification process
Case Manager (staff #97)Interviewed regarding discharge assessment and notification process
Director of Nursing (DON/staff #22)Interviewed multiple times regarding discharge notification, medication administration, death documentation, and infection control signage
Licensed Practical Nurse (LPN/staff #78)Interviewed regarding medication administration practices
Assistant Director of Nursing (ADON)Mentioned in clinical record review and family meeting regarding resident death
Certified Nursing Assistant (CNA)Mentioned in incident report related to resident death
Registered Nurse (RN/staff #15)Interviewed regarding COVID testing and notification
Human Resources (HR/staff #39)Interviewed regarding family notification process for COVID cases
Maintenance personnel (staff #89)Interviewed regarding back door usage and infection control signage
Administrator (staff #101)Observed and interviewed regarding signage at back door
LPN (staff #73)Interviewed regarding documentation following resident death
Former ADON (staff #103)Phone interview regarding documentation and family notification after resident death

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