Inspection Reports for Jefferson County Nursing Home

910 Main Street, Fayette, MS 39069, MS, 39069

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Deficiencies per Year

4 3 2 1 0
2019
2020
2021
2022
2023
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

27 36 45 54 63 72 May '19 Sep '20 Jan '21 Jan '23 Aug '24 Aug '25
Census Capacity
Inspection Report Complaint Investigation Deficiencies: 0 Aug 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2593020, related to quality of care at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Complaint Details
Complaint Investigation MS #2593020 was investigated related to quality of care and found no deficiencies.
Inspection Report Complaint Investigation Census: 47 Capacity: 60 Deficiencies: 0 Aug 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2593020, related to quality of care at the facility on 08/21/2025.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements and no deficiencies were cited during the complaint investigation.
Complaint Details
Complaint Investigation MS #2593020 was related to quality of care and was found to be unsubstantiated as no deficiencies were cited.
Inspection Report Plan of Correction Deficiencies: 0 Jul 1, 2025
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2025-05-15 to confirm compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2025-06-30.
Report Facts
Annual survey date: May 15, 2025
Inspection Report Plan of Correction Deficiencies: 0 Jul 1, 2025
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2025-05-15 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming that measures were implemented to correct deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2025-06-30.
Report Facts
Annual survey completion date: May 15, 2025
Inspection Report Annual Inspection Deficiencies: 1 May 15, 2025
Visit Reason
The State Agency conducted an annual recertification survey at Jefferson County Nursing Home from May 12, 2025 through May 15, 2025 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance due to failure to provide appropriate and timely incontinence care to residents, specifically Resident #8, resulting in increased risk of urinary tract infection and skin breakdown. Certified Nursing Aides did not follow facility policy or professional standards for incontinence care.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure incontinent residents received appropriate care and services to prevent urinary tract infections, including timely incontinence care and maintaining cleanliness for Resident #8.Level II
Report Facts
Audit frequency: 5 Audit duration: 6 Resident cognitive score: 3 Resident admission date: Aug 22, 2006
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #1Certified Nursing AssistantPerformed peri-care on Resident #8; failed to provide timely incontinence care
Certified Nursing Assistant #2Certified Nursing AssistantAssisted with Resident #8 care; acknowledged failure to check resident every two hours
Director of NursingDirector of NursingProvided interview confirming care expectations and risks of delayed care
Staff Development NurseStaff Development NurseProvided one-on-one education to CNAs on proper perineal and incontinence care procedures
Treatment NurseTreatment NurseCompleted full skin assessment for Resident #8
Inspection Report Annual Inspection Census: 43 Capacity: 60 Deficiencies: 4 May 15, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 5/12/2025 through 5/15/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with requirements, citing deficiencies related to coordination of PASARR and assessments, comprehensive care plan implementation, quality of care, and bowel/bladder incontinence care. Specific failures included incomplete significant change assessments, failure to complete weekly skin evaluations, and inadequate incontinence care.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Failed to complete a significant change assessment and submit a required Level II PASARR for Resident #16 after new diagnoses of major mental illness.SS=D
Failed to implement the comprehensive care plan for Resident #34 by not completing weekly skin assessments as outlined in the care plan and physician orders.SS=D
Failed to ensure care and services were provided in accordance with professional standards for Resident #34 by not completing and documenting weekly skin assessments, delaying identification and monitoring of skin breakdown.SS=D
Failed to ensure appropriate and timely incontinence care for Resident #8, resulting in prolonged exposure to urine, soiled clothing and equipment, and increased risk of urinary tract infection and skin breakdown.SS=D
Report Facts
Census: 43 Total Capacity: 60 Deficiencies cited: 4
Employees Mentioned
NameTitleContext
Registered Nurse #1Charge NurseNamed in findings related to failure to complete significant change assessment and weekly skin evaluations
Director of NursingDirector of NursingNamed in findings related to oversight of skin assessments and incontinence care
Certified Nursing Assistant #1Certified Nursing AssistantNamed in finding related to failure to provide timely incontinence care
Certified Nursing Assistant #2Certified Nursing AssistantNamed in finding related to failure to provide timely incontinence care
Inspection Report Life Safety Deficiencies: 0 May 14, 2025
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Edition of the Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report Plan of Correction Deficiencies: 0 May 14, 2025
Visit Reason
The survey was conducted to assess the facility's compliance with emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements with no deficiencies cited.
Inspection Report Complaint Investigation Census: 44 Capacity: 60 Deficiencies: 0 Oct 16, 2024
Visit Reason
The State Agency conducted three complaint investigations related to Resident Abuse, Resident Neglect, Quality of Care/Treatment, Quality of Life, and Injury of Unknown Origin from 10/15/2024 through 10/16/2024.
Findings
During the survey, the facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited.
Complaint Details
Three complaint investigations (CI MS #26719, CI MS #26727, and CI MS #26729) were conducted related to Resident Abuse, Resident Neglect, Quality of Care/Treatment, Quality of Life, and Injury of Unknown Origin. The facility was found compliant with no deficiencies.
Report Facts
Number of complaint investigations: 3 Licensed bed capacity: 60 Resident census: 44
Inspection Report Complaint Investigation Deficiencies: 0 Oct 16, 2024
Visit Reason
The State Agency conducted three complaint investigations at the facility from 10/15/24 through 10/16/24 related to Resident Abuse, Resident Neglect, Quality of Care/Treatment, Quality of Life, and Injury of Unknown Origin.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Complaint Details
Three complaint investigations (CI MS #26719, CI MS #26727, and CI MS #26729) were conducted related to Resident Abuse, Resident Neglect, Quality of Care/Treatment, Quality of Life, and Injury of Unknown Origin. The facility was found compliant with no deficiencies cited.
Report Facts
Complaint Investigations: 3
Inspection Report Annual Inspection Deficiencies: 0 Aug 8, 2024
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigation for injury of unknown origin at the facility on 8/8/24.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, and no deficiencies were cited.
Complaint Details
Complaint investigation MS #25839 was conducted for injury of unknown origin and found no deficiencies.
Report Facts
Complaint Investigation Number: 25839
Inspection Report Complaint Investigation Census: 44 Capacity: 60 Deficiencies: 0 Aug 8, 2024
Visit Reason
The State Agency conducted a complaint investigation (MS #25839) at the facility on 08/08/2024 regarding an injury of unknown origin.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements and no deficiencies were cited during the investigation.
Complaint Details
Complaint investigation MS #25839 was substantiated by the survey, but no deficiencies were cited.
Inspection Report Annual Inspection Deficiencies: 0 Mar 5, 2024
Visit Reason
The State Agency conducted a desk review related to the annual survey completed on 2024-01-25 to verify corrective measures and compliance with Medicare and Medicaid requirements.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices, and the State Agency recommended the facility be placed back in compliance effective 2024-03-01.
Inspection Report Plan of Correction Deficiencies: 0 Mar 5, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2024-01-25 to verify compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation, and the State Agency recommended placing the facility back in compliance effective 2024-03-01.
Inspection Report Plan of Correction Deficiencies: 0 Mar 5, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2024-01-25 to verify corrective measures and compliance.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2024-03-01.
Inspection Report Plan of Correction Deficiencies: 0 Mar 5, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2024-01-25 to confirm compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance based on the information provided, and the State Agency recommended the facility be placed back in compliance effective 2024-03-01.
Inspection Report Annual Inspection Deficiencies: 2 Jan 25, 2024
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigations at the facility from 01/23/24 through 01/25/24. The investigations included neglect of pressure wounds and abuse and misappropriation of property.
Findings
The facility was found not in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. The complaint investigation for neglect of pressure wounds resulted in no citations, while the investigation for abuse and misappropriation of property resulted in a citation (M500).
Complaint Details
Complaint Investigations CI MS #23613 for neglect of pressure wounds (no citations) and CI MS #23794 for abuse and misappropriation of property (cited M500).
Deficiencies (2)
DescriptionSeverity
Noncompliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements
Abuse and misappropriation of propertyM500
Inspection Report Annual Inspection Census: 46 Capacity: 60 Deficiencies: 1 Jan 25, 2024
Visit Reason
The State Agency conducted an annual recertification survey along with two complaint investigations at the facility from 01/23/24 through 01/25/24. The complaint investigations were for neglect of pressure wounds and abuse and misappropriation of property.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, specifically related to bedrails. Deficiencies included failure to assess residents for entrapment risk, obtain informed consent, and conduct routine maintenance of bed rails for five of fourteen sampled residents.
Complaint Details
Two complaint investigations were conducted: CI MS #23613 for neglect of pressure wounds with no citations issued, and CI MS #23794 for abuse and misappropriation of property resulting in citations F602 and F610.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failed to assess residents for risk of entrapment, obtain informed consent, and conduct routine preventative maintenance per manufacturer's recommendations for bed rails for five residents.SS=E
Report Facts
Licensed beds: 60 Census: 46 Sampled residents with bedrail deficiencies: 5
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed bed rails were on most beds, no consents signed, and discussed monitoring plan
Maintenance Director #1Maintenance DirectorConfirmed no maintenance schedule for bed rails and removed bed rails for corrective action
AdministratorAdministratorConfirmed bed rails used and no maintenance plan existed; involved in monitoring plan
Medical Records NurseMedical Records NurseObtained bed rail evaluations, consents, and educated residents or responsible parties
Inspection Report Annual Inspection Deficiencies: 1 Jan 25, 2024
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigations at Jefferson County Nursing Home from January 23 to January 25, 2024. The complaint investigations were related to neglect of pressure wounds and abuse and misappropriation of property.
Findings
The facility was found not in compliance with state licensure requirements. The complaint investigation for neglect of pressure wounds was not substantiated, but the investigation for abuse and misappropriation of property was substantiated, resulting in a Level II deficiency related to residents' rights. The facility failed to protect a resident's right to be free from misappropriation of property and exploitation involving two Certified Nursing Assistants and one resident.
Complaint Details
The complaint investigation CI MS #23794 was related to abuse and misappropriation of property involving Resident #40. The resident reported giving money and allowing use of her debit card to two CNAs. The CNAs were suspended pending investigation. The investigation found multiple transactions and gifts from the resident to the CNAs. The Administrator and board concluded the resident was of sound mind and not exploited, so the complaint was not substantiated and the CNAs were allowed to return to work after suspension.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failure to protect a resident's right to be free from misappropriation of property and exploitation involving Resident #40 and two Certified Nursing Assistants.Level II
Report Facts
Deficiencies cited: 1 Dates of survey: 3 Cash App payment: 75 Gift card amount: 50 Sandwich shop transaction: 18.33 Liquor store transaction: 10.87 Gas transaction: 26.02
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #2Certified Nursing AssistantNamed in misappropriation of property and exploitation findings involving Resident #40
Certified Nursing Assistant #3Certified Nursing AssistantNamed in misappropriation of property and exploitation findings involving Resident #40
AdministratorAdministratorInterviewed regarding complaint investigation and decision on substantiation
Director of NursingDirector of NursingConducted initial investigation and involved in consultation with board of trustees
Inspection Report Annual Inspection Census: 46 Capacity: 60 Deficiencies: 2 Jan 25, 2024
Visit Reason
The State Agency conducted an annual recertification survey along with two complaint investigations at the facility from January 23, 2024 through January 25, 2024. The complaint investigations involved neglect of pressure wounds and abuse and misappropriation of property.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, citing deficiencies related to abuse, misappropriation of property, and failure to prevent further potential abuse. One resident was found to have been exploited by staff members involving misappropriation of funds and property. The facility failed to prevent further potential exploitation by allowing a suspended CNA access to the resident. The facility implemented staff education and resident interviews as corrective actions.
Complaint Details
Two complaint investigations were conducted: CI MS #23613 for neglect of pressure wounds with no citations, and CI MS #23794 for abuse and misappropriation of property resulting in citations F602 and F610. The complaint related to Resident #40 involved allegations of staff exploitation and misappropriation of funds, which were substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failed to protect a resident's right to be free from misappropriation of property and exploitation involving staff members receiving money and gifts from a resident.SS=D
Failed to provide appropriate corrective action to prevent further potential misappropriation and exploitation by allowing a suspended CNA access to the resident.SS=D
Report Facts
Licensed beds: 60 Resident census: 46 BIMS score: 13 Cash App payment: 75 Gift card amount: 50 Suspension duration: 3
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #2CNAInvolved in misappropriation of funds and exploitation of Resident #40; suspended pending investigation; returned to work after suspension
Certified Nursing Assistant #3CNAInvolved in misappropriation of funds and exploitation of Resident #40; suspended pending investigation; did not return to work
Director of NursingDirector of NursingConducted investigation of abuse allegations involving Resident #40
Assistant Director of NursingAssistant Director of NursingInterviewed Resident #40 regarding abuse allegations
AdministratorAdministratorReviewed investigation findings and approved CNA #2 and CNA #3 to return to work after suspension
Inspection Report Life Safety Deficiencies: 0 Jan 24, 2024
Visit Reason
The survey was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Edition of the Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report Deficiencies: 0 Jan 24, 2024
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable emergency preparedness requirements with no deficiencies cited.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 31, 2023
Visit Reason
The State Agency conducted a Complaint Investigation for Quality of Care/Treatment related to client services not provided in accordance with resident plan of care or physician instructions at the facility.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI), MS#20255 for Quality of Care/Treatment related to client services not provided in accordance with resident plan of care or physician instructions. No deficiencies were cited.
Inspection Report Complaint Investigation Census: 42 Capacity: 60 Deficiencies: 0 Jan 31, 2023
Visit Reason
The State Agency conducted a Complaint Investigation for Quality of Care/Treatment related to client services not provided in accordance with resident plan of care or physician instructions at the facility.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI), MS#20255 for Quality of Care/Treatment related to client services not provided in accordance with resident plan of care or physician instructions. No deficiencies were cited.
Report Facts
Licensed beds: 60 Census: 42
Inspection Report Plan of Correction Deficiencies: 0 Mar 2, 2022
Visit Reason
The State Agency conducted a desk review of information related to the annual survey conducted on 2021-12-29 to confirm compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm, and the State Agency recommended the facility be placed back in compliance effective 2022-02-15.
Inspection Report Annual Inspection Deficiencies: 0 Mar 2, 2022
Visit Reason
The State Agency conducted a desk review related to the annual survey conducted on 2021-12-29 to verify corrective measures and compliance with Medicare and Medicaid requirements.
Findings
The facility provided information confirming corrective actions were taken to address deficiencies from the annual survey, and the State Agency recommended the facility be placed back in compliance effective 2022-02-15.
Report Facts
Annual survey date: Dec 29, 2021
Inspection Report Annual Inspection Census: 35 Capacity: 60 Deficiencies: 0 Dec 29, 2021
Visit Reason
The State Agency conducted an annual re-certification survey at the facility from 12/27/21 through 12/29/21 to determine compliance with state licensure requirements.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm and state licensure requirements.
Inspection Report Annual Inspection Census: 35 Capacity: 60 Deficiencies: 2 Dec 29, 2021
Visit Reason
The State Agency conducted an annual re-certification survey at the facility from 12/27/21 through 12/29/21 to determine compliance with Medicare and Medicaid requirements for participation.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with deficiencies cited related to inaccurate completion of Minimum Data Set (MDS) assessments regarding anticoagulant medications for four residents, and failure to follow infection prevention and control procedures during wound care for one resident.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to accurately complete the Minimum Data Set (MDS) reflecting anticoagulant medications for four residents.SS=D
Failure to prevent possible spread of infection by not changing gloves after removing a soiled dressing during wound care for one resident.SS=D
Report Facts
Licensed beds: 60 Census: 35 Residents with inaccurate MDS anticoagulant coding: 4 Days anticoagulant medication coded in MDS: 7 Days anticoagulant medication coded in MDS: 5 Training completion dates: Jan 14, 2022
Employees Mentioned
NameTitleContext
Registered Nurse #1RNObserved not changing gloves or performing hand hygiene during wound care
Registered Nurse #2MDS NurseNew MDS nurse who incorrectly coded Plavix as an anticoagulant medication
Director of NursingDONConfirmed coding errors and infection control breaches, conducted training and monitoring
Assistant Director of NursingADONPerformed in-service training on wound treatment policy and procedure
Inspection Report Complaint Investigation Deficiencies: 0 Jan 26, 2021
Visit Reason
The State Agency conducted a complaint investigation at the facility on 1/26/21 regarding Quality of Care.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found to be in compliance with the Minimum Standards for State Licensure Requirements for nursing homes.
Complaint Details
Complaint investigation was unsubstantiated for Quality of Care with no deficiencies cited.
Inspection Report Complaint Investigation Census: 36 Capacity: 60 Deficiencies: 0 Jan 26, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17329) was conducted by the State Agency on 01/26/21.
Findings
The facility was found to be in compliance with no deficiencies cited related to the complaint investigation. The investigation was unsubstantiated with no deficiencies cited for Physical Environment related to Equipment Not Maintained.
Complaint Details
The complaint investigation (CI MS #17329) was unsubstantiated with no deficiencies cited.
Report Facts
Census: 36 Total licensed capacity: 60
Inspection Report Abbreviated Survey Deficiencies: 0 Jan 26, 2021
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency on 1/26/21 to assess compliance with relevant federal regulations.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness requirements.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 26, 2021
Visit Reason
The State Agency conducted a complaint investigation at the facility on 1/26/21.
Findings
The investigation was unsubstantiated for Quality of Care with no deficiencies cited. The facility was found to be in compliance with the Minimum Standards for State Licensure Requirements for nursing homes.
Complaint Details
Complaint investigation was unsubstantiated for Quality of Care with no deficiencies cited.
Inspection Report Complaint Investigation Census: 36 Capacity: 60 Deficiencies: 0 Jan 26, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17329) was conducted by the State Agency on 01/26/21.
Findings
The facility was found to be in compliance with no deficiencies cited related to the complaint investigation. The investigation was unsubstantiated with no deficiencies cited for Physical Environment related to Equipment Not Maintained.
Complaint Details
The complaint investigation (CI MS #17329) was unsubstantiated with no deficiencies cited.
Report Facts
Census: 36 Total licensed capacity: 60
Inspection Report Abbreviated Survey Deficiencies: 0 Jan 26, 2021
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency on 1/26/21 to assess compliance with emergency preparedness regulations related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness for COVID-19.
Inspection Report Routine Census: 45 Capacity: 60 Deficiencies: 0 Sep 1, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 45 Total licensed capacity: 60
Inspection Report Abbreviated Survey Census: 45 Capacity: 60 Deficiencies: 0 Sep 1, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 9/1/20 to assess the facility's compliance with infection control regulations related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Routine Deficiencies: 0 Jun 23, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 6/23/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Abbreviated Survey Census: 47 Capacity: 60 Deficiencies: 0 Jun 23, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Annual Inspection Census: 46 Capacity: 60 Deficiencies: 2 May 30, 2019
Visit Reason
The State Agency conducted a recertification survey from 05/28/19 to 05/30/19 to determine compliance with Minimum Standards for The Institutions For The Aged And Infirm.
Findings
The facility was found not in compliance with state statutes M615 and M635 related to pressure sores and gastric feeding care. Deficiencies included failure to prevent a pressure ulcer in one resident and improper care of a gastric feeding tube site in another resident.
Severity Breakdown
Level II: 2
Deficiencies (2)
DescriptionSeverity
Failure to prevent a pressure ulcer for Resident #9, including improper positioning and wound care.Level II
Failure to provide gastric tube site care in a manner to prevent infection or cross contamination for Resident #37.Level II
Report Facts
Census: 46 Total Capacity: 60 Pressure sore wound measurement: 0.6 Pressure sore wound measurement: 2 Pressure sore wound measurement: 1.7 Pressure sore wound measurement: 0.1 Feeding rate: 45 Calories: 1620 Protein grams: 69 Free water milliliters: 1640 Total fluids milliliters: 2500
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical Nurse (LPN)/Treatment NurseProvided wound care to Resident #9 and was re-educated on cleaning Percutaneous Endoscopic Gastrostomy tube (PEG) procedures.
Director of NursingDirector of Nursing (DON)Interviewed regarding assessments and care plans for Resident #9 and Resident #37; confirmed pressure ulcer was preventable.
Certified Occupational Therapist AssistantCertified Occupational Therapist Assistant (COTA)Assisted nursing with putting sheep skin on geri chair arm rest for Resident #9.
Quality Assurance NurseQuality Assurance NurseRe-educated Licensed Practical Nurse #1 and monitored compliance with wound care and PEG tube cleaning policies.
Staff Development NurseStaff Development NurseRe-educated facility nurses and nursing assistants on PEG tube cleaning and positioning interventions; conducted observations and reported findings.
Inspection Report Annual Inspection Census: 46 Capacity: 60 Deficiencies: 4 May 28, 2019
Visit Reason
The State Agency conducted an annual recertification survey from 5/28/19 through 5/30/19 to determine compliance with Medicare and Medicaid requirements for participation.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, citing deficiencies related to comprehensive care plan implementation, care plan timing and revision, pressure ulcer prevention and treatment, and tube feeding management. Specific failures included not implementing care plans for pressure ulcers and PEG tube care, failure to update care plans with current physician orders, preventable pressure ulcer development, and improper gastric tube site care.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Failed to implement comprehensive care plan for pressure ulcer and PEG tube site care for two residents.SS=D
Failed to revise comprehensive care plan related to medication changes for one resident.SS=D
Failed to provide care to prevent pressure ulcers for one resident, resulting in a Stage 2 pressure ulcer.SS=D
Failed to provide proper gastric tube site care to prevent infection and cross contamination for one resident.SS=D
Report Facts
Facility census: 46 Total licensed capacity: 60 Pressure sore potential score: 11 Wound measurement: 0.6 Wound measurement: 2 Wound measurement: 1.7 Wound measurement: 0.1 PEG tube feeding rate: 45 BIMS score: 13 BIMS score: 9
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseNamed in findings related to wound care and PEG tube site care
Licensed Practical Nurse #2Minimum Data Set NurseNamed in findings related to care plan revisions and medication updates
Director of NursingDirector of NursingNamed in interviews regarding care plan implementation and pressure ulcer findings
Certified Nursing Assistant #1Certified Nursing AssistantNamed in interview related to resident care and mobility
Certified Occupational Therapist AssistantCertified Occupational Therapist AssistantNamed in interview regarding resident chair use and skin protection
Quality Assurance NurseQuality Assurance NurseNamed in re-education and monitoring of care plan and PEG tube care
Staff Development NurseStaff Development NurseNamed in re-education and monitoring of PEG tube care

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