Inspection Reports for
Kennedy Care Center
619 N Fairfax Ave, Los Angeles, CA 90036, United States, CA, 90036
Back to Facility ProfileCitations (last 4 years)
Citations (over 4 years)
40.3 citations/year
Citations are regulatory findings recorded during state inspections.
908% worse than California average
California average: 4 citations/yearCitations per year
80
60
40
20
0
Occupancy
Latest occupancy rate
90% occupied
Based on a July 2024 inspection.
Occupancy rate over time
Inspection Report
Citations: 3
Date: Dec 30, 2025
Visit Reason
The inspection was conducted to assess compliance with professional standards of quality, medication administration, medication labeling and storage, and infection prevention and control practices at Kennedy Care Center.
Findings
The facility failed to administer a prescribed nicotine patch to Resident 1, failed to label over-the-counter medications with opening dates, and failed to implement infection control policies by not using protective gowns during high-contact care for Resident 2. These deficiencies posed potential risks of unmet care needs, medication misuse, and infection transmission.
Citations (3)
F 0658: The facility failed to administer the prescribed Nicotine Patch 14mg/24 hours to Resident 1, potentially compromising smoking cessation management and Resident 1's health.
F 0761: The facility failed to label over-the-counter medications with the date they were first opened, risking administration beyond recommended use periods.
F 0880: The facility failed to ensure protective gowns were used during high-contact care for Resident 2 on enhanced barrier precaution, risking infection spread.
Report Facts
Medication dosage: 14
Sampled residents: 5
Medication cart containers: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Stated Nicotine Patch was not available and physician needed notification |
| Director of Nursing | Director of Nursing | Stated nicotine patch was available and LVN 1 should have obtained it |
| LVN 2 | Licensed Vocational Nurse | Acknowledged OTC medications lacked opening dates |
| Director of Staff Development | Director of Staff Development | Stated Resident 2 was on enhanced barrier precaution and gowns should be worn |
| CNA 1 | Certified Nurse Assistant | Did not wear protective gown while repositioning Resident 2 |
| CNA 2 | Certified Nurse Assistant | Stated he did not know Resident 2 was on enhanced barrier precaution |
Inspection Report
Routine
Citations: 3
Date: Dec 30, 2025
Visit Reason
The inspection was conducted to assess compliance with professional standards of quality in medication administration, drug labeling and storage, and infection prevention and control practices at Kennedy Care Center.
Findings
The facility failed to administer a prescribed nicotine patch to Resident 1, failed to label over-the-counter medications with opening dates, and failed to implement infection control protocols by not using protective gowns during high-contact care for Resident 2. These deficiencies posed potential risks of unmet care needs, medication safety issues, and infection transmission.
Citations (3)
Failed to administer prescribed Nicotine Patch 14mg/24 hours to Resident 1 as ordered.
Over-the-counter medications (acetaminophen and docusate sodium liquid) were not labeled with the date when first opened.
Failed to use protective gown when repositioning Resident 2 who was on enhanced barrier precautions to prevent infection transmission.
Report Facts
Medication dosage: 14
Deficiencies cited: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Stated Resident 1's Nicotine Patch was not available and physician needed to be notified |
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Observed unlabeled OTC medications and confirmed lack of dates on containers |
| Director of Nursing | Director of Nursing | Stated nicotine patch was available and LVN 1 should have obtained it; confirmed medication administration policies |
| Certified Nurse Assistant 1 | Certified Nurse Assistant | Repositioned Resident 2 without wearing protective gown despite EBP requirements |
| Certified Nurse Assistant 2 | Certified Nurse Assistant | Stated CNA 1 did not wear protective gown because he did not know Resident 2 was on EBP |
| Director of Staff Development | Director of Staff Development | Confirmed Resident 2 was on EBP and CNA 1 should have worn protective gown and gloves |
Inspection Report
Annual Inspection
Citations: 4
Date: Sep 12, 2025
Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with regulatory requirements and facility policies related to resident care, privacy, infection control, and treatment.
Findings
The facility was found deficient in protecting residents' dignity by failing to cover an indwelling urinary catheter privacy bag, maintaining confidentiality by sending resident information via personal cell phones, timely treatment of urinary tract infection due to delayed urine testing, and ensuring staff adherence to enhanced barrier precautions for infection control.
Citations (4)
F 0550: The facility failed to ensure the indwelling urinary catheter drainage bag was always covered for one resident, compromising the resident's dignity and privacy.
F 0583: The facility failed to keep residents' personal and medical records confidential by sending resident information via staff personal cell phones.
F 0684: The facility failed to provide timely treatment for a urinary tract infection due to a missed urine sample order and delayed intervention for one resident.
F 0880: The facility failed to ensure staff wore full personal protective equipment when providing care to a resident on enhanced barrier precautions, increasing infection risk.
Report Facts
Residents sampled: 3
Deficiency citations: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Treatment Nurse 1 | Treatment Nurse | Confirmed urinary catheter privacy bag was not used |
| Director of Nursing | Director of Nursing | Provided statements on privacy, infection control, and treatment deficiencies |
| Registered Nurse 1 | Registered Nurse | Failed to carry out urine sample order for UTI testing |
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Observed not wearing full PPE while providing care |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Admitted to not wearing full PPE during resident care |
| Restorative Nursing Assistant 1 | Restorative Nursing Assistant | Received resident information via personal cell phone text messages |
| Physical Therapist | Physical Therapist | Confirmed use of personal cell phone text messages containing resident information |
| Certified Nursing Assistant 2 | Certified Nursing Assistant | Received resident information via personal cell phone text messages |
Inspection Report
Routine
Citations: 4
Date: Sep 12, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident dignity, privacy, treatment and care, infection prevention and control, and confidentiality of resident information at Kennedy Care Center.
Findings
The facility was found deficient in protecting residents' dignity by failing to cover an indwelling urinary catheter privacy bag, maintaining confidentiality by sending resident information via personal cell phones, delayed treatment for urinary tract infection due to missed physician orders, and failure to follow infection control protocols including proper use of personal protective equipment (PPE) during care of residents on enhanced barrier precautions.
Citations (4)
Failed to ensure the indwelling urinary catheter drainage bag was always covered to protect resident's dignity.
Failed to keep residents' personal and medical records private and confidential by sending resident information via personal cell phones of staff.
Failed to provide appropriate treatment and care according to physician's orders, resulting in delayed intervention for urinary tract infection.
Failed to ensure staff followed physician's order and facility policy for wearing personal protective equipment (PPE) when providing care to a resident on enhanced barrier precautions.
Report Facts
Residents sampled: 3
Residents affected: Few
Dates of interviews and observations: Sep 11, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Treatment Nurse 1 | Treatment Nurse | Confirmed urinary catheter was exposed without privacy bag |
| Director of Nursing | Director of Nursing | Stated urinary catheter should be covered and staff must wear full PPE |
| Restorative Nursing Assistant 1 | Restorative Nursing Assistant | Received text messages with resident information on personal cellphone |
| Physical Therapist | Physical Therapist | Confirmed group text messages with resident information sent to staff |
| Certified Nursing Assistant 2 | Certified Nursing Assistant | Received text messages with resident information on personal cellphone |
| Registered Nurse 1 | Registered Nurse | Failed to carry out urine sample order for UTI testing |
| Medical Doctor 1 | Medical Doctor | Ordered urine sample to be collected for UTI testing |
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Observed not wearing full PPE while providing care to resident on enhanced barrier precaution |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Admitted to not wearing full PPE while providing care to resident on enhanced barrier precaution |
Inspection Report
Routine
Citations: 15
Date: Aug 8, 2025
Visit Reason
Routine inspection of Kennedy Care Center to assess compliance with regulatory requirements including resident rights, medication administration, infection control, dietary services, and facility environment.
Findings
The facility was found deficient in multiple areas including failure to replace a resident's stolen personal property, incomplete employee background checks, failure to administer medications as ordered, late submission of resident assessments, delayed response to call lights, inadequate tube feeding administration, poor food palatability and preparation, unsafe food storage and handling, incomplete staff training and competency evaluations, and insufficient annual TB testing for staff. Room size waiver was noted for one room below minimum square footage but did not adversely affect residents.
Citations (15)
F0585: Facility failed to replace Resident 49's stolen cellphone and charger timely, causing emotional distress.
F0600: Facility failed to conduct a background check for one housekeeping employee prior to employment.
F0635: Facility failed to administer prescribed trazadone medication to Resident 106, resulting in inability to sleep and agitation.
F0636: Facility failed to complete Resident 11's annual Minimum Data Set assessment timely, risking delayed services.
F0638: Facility failed to submit quarterly Minimum Data Set assessments timely for Residents 17, 40, 57, and 63, risking delayed care.
F0640: Facility failed to timely transmit Minimum Data Set assessments to CMS for 11 residents, risking delayed services.
F0684: Facility failed to answer call lights timely for six residents, causing delays in care and resident distress.
F0693: Facility failed to ensure Resident 27's tube feeding was administered as ordered, risking malnutrition and weight loss.
F0760: Facility failed to administer trazadone medication as ordered for Resident 106, causing sleep deprivation and agitation.
F0800: Facility failed to provide nourishing, palatable, well-balanced diets meeting residents' preferences for five residents.
F0804: Facility failed to serve palatable food for seven residents, risking decreased intake and weight loss.
F0812: Facility failed to ensure safe and sanitary food storage and preparation practices, including improper storage, labeling, and cleaning.
F0880: Facility failed to ensure staff completed annual and upon hire TB skin tests and physical exams for four employees.
F0912: Facility failed to provide at least 80 square feet per resident in one double occupancy room, though no adverse effects noted.
F0940: Facility failed to ensure three employees completed annual competencies and training, risking inadequate resident care.
Report Facts
Residents with late MDS submissions: 11
Residents with delayed call light response: 6
Residents affected by medication error: 1
Employees missing annual TB skin test: 4
Residents affected by food palatability issues: 7
Square footage per resident in deficient room: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN1 | Registered Nurse | Named in medication error finding for Resident 106. |
| LVN 1 | Licensed Vocational Nurse | Missing annual TB skin test and competencies. |
| LVN 2 | Licensed Vocational Nurse | Missing TB skin test result documentation. |
| DSD | Director of Staff Development | Interviewed regarding staff training and TB testing deficiencies. |
| DON | Director of Nursing | Interviewed regarding medication administration and staff training. |
| DS | Dietary Supervisor | Interviewed regarding food complaints and kitchen sanitation. |
| RD | Registered Dietician | Interviewed regarding food palatability and nutrition. |
Inspection Report
Citations: 1
Date: Jul 3, 2025
Visit Reason
The inspection was conducted to assess the functionality of the call system in residents' bathrooms and bathing areas to ensure timely staff response to resident needs.
Findings
The facility failed to ensure the call system was functional for one out of five sampled residents, resulting in potential delays in assistance that could lead to frustration, falls, and accidents. The call button for Resident 2 was found to be cracked and intermittently non-functional, posing a risk to resident safety.
Citations (1)
Call system was not functional including the audible sounds to alert staff for one out of five sampled residents (Resident 2).
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding the call light system functionality and identified the cracked call button. | |
| Director of Nursing | Interviewed about the risks posed by non-functioning call lights and the importance of timely response. |
Inspection Report
Routine
Citations: 3
Date: May 6, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to the facility's environment and pharmaceutical services, including medication storage, administration, and cleanliness of shower rooms.
Findings
The facility failed to maintain a homelike environment by not ensuring two shower rooms were clean and free from urine odor, resulting in a foul-smelling environment. Additionally, the facility failed to properly store and timely administer medications for several residents, increasing the risk of harm.
Citations (3)
Failed to provide a homelike environment by not ensuring two shower rooms were clean and free from urine smell.
Failed to ensure one resident's medications were properly stored and documented according to facility policy.
Failed to administer medications timely as ordered by the physician for three residents.
Report Facts
Number of shower rooms with deficiencies: 2
Number of residents with medication administration issues: 3
Number of residents with medication storage issues: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Activity Director | Observed shower rooms with foul-smelling urine odor and soiled incontinent briefs. | |
| Director of Nursing | Provided statements regarding shower cleaning procedures and medication administration policies. | |
| Licensed Vocational Nurse 1 | LVN | Interviewed regarding Resident 6's medication storage and administration. |
Inspection Report
Complaint Investigation
Citations: 6
Date: Mar 20, 2025
Visit Reason
The inspection was conducted due to complaints regarding failure to develop and implement comprehensive care plans, inadequate pressure ulcer care, improper foot care, insufficient range of motion interventions, ineffective pain management, and lack of behavioral health care for Resident 1 and other sampled residents.
Complaint Details
The complaint investigation focused on Resident 1's care deficiencies including failure to develop care plans, inadequate wound and foot care leading to serious infections and amputations, refusal of care and repositioning, unmanaged pain, and behavioral health needs. Substantiation status is not explicitly stated.
Findings
The facility failed to develop and implement individualized care plans addressing Resident 1's wounds, pain, refusal of care, and behavioral issues. Pressure ulcer assessments were inaccurate, and foot care was inadequate, leading to severe complications including amputation. Resident 1 was noncompliant with repositioning and exhibited behavioral disturbances that were not properly monitored or managed. Pain was not effectively assessed or treated. The facility also failed to provide necessary behavioral health care and services to manage Resident 1's aggressiveness.
Citations (6)
Failed to develop and implement a comprehensive care plan for Resident 1's left lower foot wound, pain, refusal of turning and repositioning, and behavioral issues.
Failed to ensure accurate skin assessments upon admission and prevent deterioration of wounds for Resident 5.
Failed to provide foot care consistent with professional standards for Resident 1, resulting in sepsis and multiple amputations.
Failed to provide appropriate care to maintain or improve range of motion for Resident 1, who refused repositioning.
Failed to effectively manage Resident 1's pain with proper assessment and treatment.
Failed to provide necessary behavioral health care and services to Resident 1, including monitoring and managing episodes of aggressiveness.
Report Facts
Wound size: 4.5
Wound size: 3.5
Wound size: 2
Wound size: 1.5
Wound size: 0.9
Braden Scale score: 13
Pain scale: 0
Medication dosage: 325
Medication dosage: 50
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Interviewed regarding lack of care plans, pain management, and behavioral disturbances for Resident 1 |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Reported Resident 1's refusal of repositioning and complaints of pain |
| Certified Nursing Assistant 2 | Certified Nursing Assistant | Reported Resident 1's verbal aggression and refusal of care |
| Certified Nursing Assistant 3 | Certified Nursing Assistant | Reported difficulty repositioning Resident 1 due to verbal aggression and pain complaints |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Documented wound care and interviewed about MRI order and wound treatment for Resident 1 |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Interviewed about Resident 1's behavior and wound care |
| Licensed Vocational Nurse 4 | Licensed Vocational Nurse | Interviewed about Resident 1's behavior and wound care |
| Treatment Nurse 1 | Treatment Nurse | Performed wound dressing changes for Resident 1 |
| Director of Nursing | Director of Nursing | Interviewed about care plan requirements, behavioral health, and wound care policies |
| Medical Director | Medical Director | Interviewed about importance of following MRI orders and pain management |
| Wound Physician Specialist | Wound Physician Specialist | Recommended MRI and provided wound care for Resident 1 |
Inspection Report
Annual Inspection
Citations: 6
Date: Mar 20, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident care, wound management, behavioral health, pain management, and other aspects of facility operations.
Findings
The facility was found deficient in multiple areas including failure to develop and implement comprehensive care plans for residents' wounds and behavioral health needs, inadequate wound care and documentation, failure to provide appropriate repositioning and range of motion care, and ineffective pain management. These deficiencies placed residents at risk for harm including wound deterioration, unnecessary pain, and behavioral health decline.
Citations (6)
F 0656: The facility failed to develop and implement a comprehensive care plan for Resident 1's left lower foot wound, pain complaints, refusal of turning and repositioning, and episodes of aggressiveness toward staff.
F 0686: The facility failed to ensure accurate skin assessments upon admission and prevent worsening of skin impairment for Resident 5, resulting in delayed care and deterioration of wounds.
F 0687: The facility failed to provide foot care consistent with professional standards for Resident 1, including failure to follow MRI recommendation, incomplete wound care documentation, and lack of individualized care plan, resulting in severe infection and amputation.
F 0688: The facility failed to provide appropriate care to maintain or improve range of motion and mobility for Resident 1, who refused repositioning, increasing risk for contractures and skin breakdown.
F 0697: The facility failed to effectively manage Resident 1's pain by not properly identifying pain characteristics or providing consistent pain assessment and management, resulting in unnecessary pain.
F 0740: The facility failed to provide necessary behavioral health care and services for Resident 1 by not addressing behavioral health needs or implementing a person-centered care plan for episodes of aggressiveness toward staff.
Report Facts
Wound measurements: 4.5
Wound measurements: 3.5
Wound measurements: 2
Wound measurements: 1.5
Wound measurements: 0.9
Braden Scale score: 13
Pain scale: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Named in findings related to lack of care plan development, pain management, and behavioral monitoring for Resident 1 |
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Named in wound care documentation and interview regarding Resident 1's foot wound |
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Named in wound care documentation and interview regarding Resident 1's foot wound |
| Licensed Vocational Nurse 3 | Licensed Vocational Nurse | Named in wound care and behavioral observations for Resident 1 |
| Licensed Vocational Nurse 4 | Licensed Vocational Nurse | Named in wound care and behavioral observations for Resident 1 |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Named in interviews describing Resident 1's refusal of care and pain behaviors |
| Certified Nursing Assistant 2 | Certified Nursing Assistant | Named in interviews describing Resident 1's refusal of care and behavioral issues |
| Certified Nursing Assistant 3 | Certified Nursing Assistant | Named in interviews describing Resident 1's refusal of care and pain behaviors |
| Director of Nursing | Director of Nursing | Named in interviews regarding facility policies and expectations for care planning and behavioral health |
| Wound Physician Specialist | Wound Physician Specialist | Named in wound care findings and MRI recommendation for Resident 1 |
| Medical Director | Medical Director | Named in interview regarding importance of following MRI orders and pain management |
| Treatment Nurse 1 | Treatment Nurse | Named in wound care dressing changes for Resident 1 |
Inspection Report
Annual Inspection
Citations: 2
Date: Feb 20, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with professional standards of care, focusing on preventive care for residents at risk of pressure injuries.
Findings
The facility failed to provide preventive care consistent with professional standards to one resident at risk for pressure injuries by not properly setting the low air loss mattress according to physician orders and not monitoring and recording the resident's weight as per facility policy. These deficiencies placed the resident at risk for poor wound healing and potential development of new pressure injuries.
Citations (2)
Failure to ensure the appropriate setting of the low air loss mattress according to physician's order.
Failure to monitor and record Resident 1's weight according to facility policy and procedure.
Report Facts
Resident weight: 215
LAL mattress knob setting: 400
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) 1 | Interviewed regarding mattress setting and weight recording for Resident 1 |
Inspection Report
Complaint Investigation
Citations: 1
Date: Jan 17, 2025
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to ensure that Resident 1's court delegated general power of attorney (POA) was informed of the resident's health care decisions.
Complaint Details
The complaint investigation found that the facility did not timely obtain or update Resident 1's POA documentation and failed to notify the POA of health care decisions. The Social Services Director confirmed the deficiency during interview.
Findings
The facility failed to notify Resident 1's legal POA as required, placing the resident at risk for uninformed decisions. The Social Services Director confirmed that the POA documentation was not obtained timely and the resident's face sheet was not updated accordingly.
Citations (1)
F 0551: The facility failed to give Resident 1's representative the ability to exercise the resident's rights by not informing the legal power of attorney of health care decisions. The POA document was not obtained until 2021 despite being dated 2018, and the resident's face sheet was not updated timely.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Services Director | Social Services Director | Interviewed regarding failure to obtain and update Resident 1's POA documentation. |
Inspection Report
Citations: 1
Date: Jan 17, 2025
Visit Reason
The inspection was conducted to evaluate compliance with regulations regarding residents' rights, specifically the facility's failure to ensure that a resident's legally designated power of attorney (POA) was properly informed of health care decisions.
Findings
The facility failed to ensure that Resident 1's court-delegated general power of attorney was informed of the resident's health care decisions, placing the resident at risk for uninformed decisions. The Social Services Director confirmed that the facility did not obtain or update the POA documentation timely, violating facility policy and resident rights.
Citations (1)
Facility failed to ensure Resident 1's legal power of attorney was informed of health care decisions.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Services Director | Interviewed regarding failure to timely obtain and update Resident 1's POA documentation. |
Inspection Report
Routine
Citations: 3
Date: Jan 3, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, nursing services, and facility management at Kennedy Care Center.
Findings
The facility failed to develop and implement a comprehensive care plan for a resident with a nephrostomy tube, did not ensure proper labeling and documentation of a resident's peripheral IV catheter dressing, and lacked a Director of Nursing onsite for at least 8 consecutive hours daily from November 2024 to the inspection date.
Citations (3)
F 0656: The facility failed to develop and implement a complete care plan that met the resident's needs after a change of condition involving nephrostomy tube displacement.
F 0694: The facility failed to ensure a resident's peripheral catheter dressing was labeled and documented as required by policy, risking infection at the IV site.
F 0727: The facility failed to ensure a Director of Nursing was onsite for at least 8 consecutive hours daily from November 2024 to 1/3/2025, risking inadequate management of nursing services.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Interviewed regarding care plan deficiency and IV dressing labeling. |
| Medical Record Director | Medical Record Director | Provided information on Director of Nursing timesheet records. |
| Administrator-in-Training | Administrator-in-Training | Interviewed about Director of Nursing absence and lack of interim. |
Inspection Report
Annual Inspection
Citations: 3
Date: Jan 3, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care plans, IV fluid administration, and nursing staff management at Kennedy Care Center.
Findings
The facility failed to develop and implement a comprehensive care plan for a resident with a nephrostomy tube, failed to label and document peripheral IV catheter dressings properly, and did not have a Director of Nursing onsite for at least 8 consecutive hours daily from November 2024 to January 2025. These deficiencies posed potential risks to resident health and safety.
Citations (3)
Failed to implement a comprehensive care plan for Resident 4 after a change of condition involving nephrostomy tube dislodgment.
Failed to ensure Resident 2's peripheral IV catheter dressing was labeled and documented as required by facility policy.
Failed to ensure a Director of Nursing was onsite for at least 8 consecutive hours daily from November 2024 to January 2025.
Report Facts
Residents Affected: 1
Residents Affected: 1
Residents Affected: Some
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Interviewed regarding care plan and IV dressing deficiencies and DON absence |
| Administrator-in-Training | Administrator-in-Training | Interviewed regarding DON absence and lack of interim |
| Medical Record Director | Medical Record Director | Provided information on DON timesheet records |
Inspection Report
Complaint Investigation
Citations: 1
Date: Nov 20, 2024
Visit Reason
The inspection was conducted as a complaint investigation regarding concerns about staff behavior during feeding and assistance with meals.
Complaint Details
The investigation was complaint-driven and found the complaint substantiated with a deficiency related to staff feeding practices that did not respect resident dignity.
Findings
The facility failed to maintain resident dignity by allowing staff to stand over a resident while feeding him, contrary to facility policy requiring staff to sit while feeding residents. This practice potentially caused decreased self-esteem and discomfort for the resident.
Citations (1)
F 0550: The facility failed to ensure staff did not stand over Resident 1 while feeding and assisting him during a meal, compromising his dignity and comfort. Staff acknowledged lack of available chairs but policy requires sitting while feeding residents.
Report Facts
Residents affected: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) 2 | Interviewed regarding feeding practice and lack of chair availability | |
| Registered Nurse Supervisor (RN) 1 | Interviewed regarding staff feeding practices and facility chair availability |
Inspection Report
Routine
Citations: 1
Date: Nov 20, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding resident dignity and care practices, specifically focusing on proper feeding assistance.
Findings
The facility failed to maintain resident dignity by allowing staff to stand over a resident while feeding, rather than sitting down, which could negatively impact the resident's self-esteem and comfort. The deficiency was observed during a meal and confirmed through staff interviews and policy review.
Citations (1)
Failure to ensure staff were not standing over the resident while feeding and assisting during a meal, compromising resident dignity.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 2 | Certified Nursing Assistant | Named in feeding assistance deficiency for standing over resident during meal. |
| RN 1 | Registered Nurse Supervisor | Interviewed regarding proper feeding practices and staff responsibilities. |
Inspection Report
Complaint Investigation
Citations: 2
Date: Nov 6, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify a resident's legal representative of a change in the resident's condition and failure to provide access to medical records as per facility policies.
Complaint Details
The complaint investigation found that Resident 1's legal representative was not notified of a change in condition on 8/6/2024, and the facility failed to provide requested medical records and the medical record release form to the legal representative despite multiple requests.
Findings
The facility failed to inform Resident 1's legal representative of a change in condition on 8/6/2024 and failed to provide timely access to Resident 1's medical records and the medical record release form upon request. These failures violated the resident's rights to notification and access to personal and medical records.
Citations (2)
Failed to inform Resident 1's legal representative of a change in condition on 8/6/2024.
Failed to ensure medical records were readily available and producible upon request for Resident 1, including failure to provide the medical record release form to Resident 1's Durable Power of Attorney.
Report Facts
Weight gain: 3
Residents sampled: 4
Dates of policy review: Apr 17, 2024
Date of Durable Power of Attorney: Apr 8, 2024
Date of History and Physical: Jul 21, 2024
Date of Minimum Data Set: Jul 26, 2024
Date of SBAR: Aug 6, 2024
Date of Progress Notes: Sep 1, 2024
Date of interviews: Nov 6, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Interviewed and confirmed no family notification was done for change of condition; notified family member of medical record access process. |
| Medical Record Director | Medical Record Director | Interviewed and confirmed failure to send medical record release form to family member. |
| Family Member 1 | Durable Power of Attorney for Resident 1; requested medical records and was not provided release form. |
Inspection Report
Complaint Investigation
Citations: 2
Date: Oct 22, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report an unusual occurrence (Resident 1's elopement) within 24 hours to the State Survey Agency and failure to provide adequate supervision to prevent Resident 1 from leaving the facility without authorization.
Complaint Details
The complaint investigation found that Resident 1 left the facility without authorization on 7/3/2024. The facility did not report this unusual occurrence within 24 hours as required. Resident 1 was found by housekeeping at the facility entrance with belongings and stated he was leaving. The Director of Nursing confirmed Resident 1's unauthorized leave was later documented as leaving against medical advice, not an elopement. The facility's policies on unusual occurrences and wandering/elopement were reviewed and found to require timely reporting and supervision to prevent such incidents.
Findings
The facility failed to report Resident 1's unauthorized leave within the required 24-hour timeframe and failed to provide adequate monitoring and supervision to prevent Resident 1 from eloping. This placed Resident 1 at risk of exposure to environmental hazards and medical complications. Resident 1 left the facility without authorization but was later documented as leaving against medical advice.
Citations (2)
Failure to timely report an unusual occurrence (Resident 1 elopement) within 24 hours to the State Survey Agency.
Failure to provide adequate monitoring and supervision to prevent Resident 1 from eloping from the facility.
Report Facts
Residents sampled: 3
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN1) | Reported Resident 1's unauthorized leave and searched for Resident 1 | |
| Housekeeping (HK1) | Found Resident 1 at facility entrance and reported to LVN1 | |
| Director of Nursing (DON) | Director of Nursing | Provided information on Resident 1's admission, condition, and unauthorized leave |
Inspection Report
Annual Inspection
Capacity: 97
Citations: 18
Date: Jul 22, 2024
Visit Reason
The facility underwent a recertification survey to assess compliance with federal regulations and quality of care standards.
Findings
The survey identified multiple deficiencies including failure to maintain resident dignity, inadequate informed consent for vaccinations and psychotropic medications, improper medication storage, insufficient staffing and call light response, infection control lapses, inadequate pressure ulcer care, unsafe resident transfers, and environmental concerns.
Citations (18)
F0550: The facility failed to maintain resident dignity by staff standing over residents while feeding, not assisting with meal setup and cleanup, and staff speaking languages not understood by residents.
F0552: The facility failed to ensure residents and/or responsible parties were informed and consented regarding pneumonia vaccines for Resident 52.
F0554: The facility failed to prevent Resident 292 from keeping controlled medication at bedside without a physician's order or assessment for self-administration.
F0558: The facility failed to ensure call lights were within reach for Residents 66, 192, and 51, risking delayed assistance and falls.
F0578: The facility failed to inform Resident 61 about advance directives and did not follow up on obtaining one.
F0584: The facility failed to maintain a safe, comfortable, and homelike environment by allowing excessive noise and not repairing broken window chains, drawers, and electrical outlets.
F0656: The facility failed to implement a comprehensive care plan for Resident 16's low air loss mattress, resulting in incorrect mattress settings.
F0686: The facility failed to provide appropriate pressure ulcer care by not placing Resident 292 on bilateral heel protectors and not setting low air loss mattresses correctly for Residents 1 and 16.
F0689: The facility failed to provide adequate supervision and safe transfer for Residents 61 and 63, with one staff member transferring residents requiring two-person assist.
F0725: The facility failed to ensure timely response to call lights for Residents 37, 50, and 59, causing delays in care.
F0732: The facility failed to post actual nursing staffing hours daily for three days, preventing accurate staffing transparency.
F0758: The facility failed to implement pharmacy recommendations for psychotropic medication dose reduction for Resident 26 and failed to obtain timely informed consents for Resident 52's psychotropic medications.
F0761: The facility failed to store Resident 29's Yupelri inhalation solution at room temperature per manufacturer instructions, instead refrigerating it.
F0804: The facility failed to provide palatable food for Residents 59 and 84, serving bland, unseasoned meals and damaged food items.
F0812: The facility failed to discard expired food stored in resident nutrition refrigerators, risking unsafe food management.
F0837: The facility failed to ensure the licensed administrator was onsite and available during the survey, with an Administrator in Training working unsupervised.
F0880: The facility failed infection control by placing Resident 66 on contact isolation in a shared room, staff not wearing PPE for Resident 192 on contact precautions, and Resident 292 with E. coli UTI not placed on contact precautions.
F0912: The facility failed to provide at least 80 square feet per resident in a two-bed room (room [ROOM NUMBER]) providing only 77 square feet per resident.
Report Facts
Licensed bed capacity: 97
Resident census: 85
Resident census: 87
LAL mattress setting: 130
LAL mattress setting: 119
Weight: 98
Weight: 178
Medication count: 29
Room size: 154
Room size per resident: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 3 | CNA | Named in unsafe resident transfer and feeding dignity findings |
| Director of Nursing | DON | Named in multiple interviews regarding policies, findings, and corrective actions |
| Licensed Vocational Nurse 2 | LVN | Named in infection control and call light findings |
| Licensed Vocational Nurse 5 | LVN | Named in medication storage and self-administration findings |
| Registered Nurse Supervisor 1 | RNS | Named in feeding and transfer findings |
| Infection Preventionist Nurse | IPN | Named in infection control findings |
| Administrator in Training | AIT | Named in administrator availability findings |
| Dietary Supervisor | DS | Named in expired food findings |
Inspection Report
Annual Inspection
Census: 87
Capacity: 97
Citations: 19
Date: Jul 22, 2024
Visit Reason
The inspection was a recertification survey to assess compliance with federal regulations for nursing home care.
Findings
The facility was found deficient in multiple areas including resident dignity and respect, informed consent for vaccinations, medication self-administration, call light accessibility and response times, care planning, pressure ulcer prevention, infection control, food palatability, staffing postings, and administrator oversight.
Citations (19)
Staff failed to feed residents with dignity by standing over them and not sitting at eye level.
Residents were not always assisted with meal set-up and clean-up, affecting dignity.
Staff spoke in languages not understood by some residents, affecting communication.
Resident was not informed or consented prior to pneumococcal vaccination.
Resident allowed to keep medications at bedside without physician order or assessment for self-administration.
Call lights were not within reach for some residents, limiting their ability to summon help.
Residents experienced excessive noise at night affecting rest and comfort.
Broken window chain, bedside drawer, and electrical outlet in resident room not repaired timely.
Care plan for low air loss mattress was not properly implemented according to resident weight.
Pressure ulcer care was inadequate including failure to use heel protectors and improper mattress settings.
Residents at high risk for falls were transferred by one staff member without assistance, risking injury.
Call lights were not answered timely, causing delays in resident care.
Nursing staffing hours were not posted with actual hours worked, limiting transparency.
Psychotropic medication regimens were not properly managed including lack of dose reduction and missing informed consents.
Medication (Yupelri inhalation solution) was stored improperly in refrigerator contrary to manufacturer instructions.
Food served was bland, unpalatable, and lacked seasoning, affecting resident satisfaction.
Administrator in Training was working without licensed administrator onsite or available.
Infection control failures including placing resident on contact isolation in shared room, staff not wearing PPE, and failure to isolate resident with E. coli infection.
One multiple resident room did not meet minimum square footage requirements per resident.
Report Facts
Residents present: 87
Licensed bed capacity: 97
LAL mattress setting: 130
LAL mattress setting: 119
Weight: 98
Weight: 178
Call light wait time: 45
Room square footage per resident: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 3 | CNA | Named in improper resident transfer and feeding practices |
| Director of Nursing | DON | Provided multiple interviews regarding policies and deficiencies |
| Licensed Vocational Nurse 2 | LVN | Observed call light issues and infection control practices |
| Infection Preventionist Nurse | IPN | Interviewed regarding infection control deficiencies |
| Administrator in Training | AIT | Working without licensed administrator onsite |
| Licensed Vocational Nurse 5 | LVN | Interviewed regarding medication storage and self-administration |
| Treatment Nurse 1 | TXT1 | Interviewed regarding wound care for Resident 292 |
| Director of Staff and Development | DSD | Interviewed regarding nurse staffing postings |
Inspection Report
Routine
Census: 90
Citations: 1
Date: May 8, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control policies, specifically regarding the use of personal protective equipment (PPE) for residents requiring enhanced barrier precautions.
Findings
The facility failed to maintain infection control measures by not ensuring staff wore full PPE when providing care to a resident requiring enhanced barrier precautions. This deficiency posed a risk of spreading infection to residents, visitors, and staff.
Citations (1)
F 0880: The facility failed to implement an infection prevention and control program by not ensuring staff wore full PPE before providing care to a resident requiring enhanced barrier precautions. This failure increased the risk of disease transmission to residents and staff.
Report Facts
Residents affected: 1
Potentially affected residents: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Treatment Nurse 1 (TXN1) | Observed not wearing full PPE while providing care to Resident 1 | |
| Director of Nursing (DON) | Stated staff were required to wear full PPE when providing care to residents with enhanced precautions |
Inspection Report
Routine
Citations: 3
Date: Apr 5, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with professional standards of quality in medication administration, wound care, and pharmaceutical services for residents.
Findings
The facility failed to follow professional standards and facility policies in administering medications when a resident refused eyedrops, providing appropriate foot care and wound treatment, and ensuring medications were not left unattended at the bedside. These deficiencies posed potential risks of harm including complications from glaucoma, delayed wound healing, and infection.
Citations (3)
Failed to follow professional standards and facility policy in administering eyedrop medication when resident refused medication.
Failed to provide appropriate foot care and surgical wound treatment as ordered by the physician and implement wound care policies.
Failed to ensure medications were not left unattended at the bedside, risking medication management and wound healing.
Report Facts
Residents sampled: 4
Medication administration observation time: 9.4
Medication order date: Feb 25, 2024
MDS assessment date Resident 3: Mar 22, 2024
MDS assessment date Resident 2: Mar 19, 2024
Order Summary Report date Resident 2: Mar 21, 2024
Care Plan revision date Resident 2: Apr 1, 2024
Medication refusal observation time: 9.45
Wound care observation time: 10.16
Medication storage observation time: 10.44
Normal saline bottle date: Mar 15, 2024
Medication administration policy review date: Apr 19, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | LVN | Observed medication administration and documented refusal of eyedrop medication |
| Director of Nursing | DON | Provided interview regarding medication refusal policies and wound care procedures |
| Treatment Nurse 1 | TXN | Interviewed regarding wound care and medication storage at bedside |
Inspection Report
Routine
Citations: 2
Date: Mar 2, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements, including proper documentation of resident discharge summaries and posting of direct care service hours per patient day.
Findings
The facility failed to ensure the discharge summary was documented by the physician for one sampled resident, resulting in incomplete records. Additionally, the facility did not post the actual direct care service hours per patient day daily, making this information inaccessible to residents and visitors.
Citations (2)
Failed to ensure the discharge summary was documented by the physician for one of five sampled residents, resulting in incomplete records.
Failed to post the Direct Care Service Hours Per Patient Day (DHPPD) daily, resulting in the actual hours worked not being readily accessible to residents and visitors.
Report Facts
Residents affected: 1
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Medical Record Director | Medical Record Director | Interviewed regarding missing discharge summary documentation |
| Director of Nursing | Director of Nursing | Interviewed regarding discharge summary and DHPPD posting deficiencies |
| Director of Staff Development | Director of Staff Development | Responsible for calculating DHPPD hours as stated by DON |
Inspection Report
Citations: 2
Date: Mar 2, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to discharge documentation and nurse staffing postings at Kennedy Care Center.
Findings
The facility failed to ensure a discharge summary was documented by the physician for one resident, resulting in incomplete records. Additionally, the facility did not post the actual Direct Care Service Hours Per Patient Day daily, making staffing hours inaccessible to residents and visitors.
Citations (2)
F 0622: The facility failed to ensure the discharge summary was documented by the physician for one of five sampled residents, resulting in incomplete records for Resident 5.
F 0732: The facility failed to post the actual Direct Care Service Hours Per Patient Day daily, making the actual hours worked by direct caregivers not readily accessible to residents and visitors.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Medical Record Director | Interviewed regarding missing discharge summary documentation for Resident 5. | |
| Director of Nursing | Interviewed regarding discharge summary and nurse staffing postings. | |
| Director of Staff Development | Responsible for calculating Direct Care Service Hours Per Patient Day. |
Inspection Report
Complaint Investigation
Citations: 6
Date: Feb 8, 2024
Visit Reason
The inspection was conducted due to complaints alleging abuse by staff towards residents, specifically Residents 3 and 4, and concerns about failure to report and investigate these allegations in a timely manner.
Complaint Details
The complaint involved allegations by Residents 3 and 4 that a Certified Nursing Assistant (CNA 5) was rough and rushed during care. The facility failed to investigate or monitor the allegations, failed to report to the state agency, and did not place the accused employee on leave. The Director of Nursing acknowledged the failure to investigate and report.
Findings
The facility failed to timely report and investigate allegations of abuse by staff towards Residents 3 and 4, resulting in delayed onsite inspection and potential risk of further abuse. Additionally, the facility failed to develop a comprehensive care plan for Resident 1's self-administration of medications, failed to manage Resident 1's pain appropriately by not ordering prescribed medications, failed to properly store Resident 1's medications, and failed to follow dietary menu instructions for multiple residents.
Citations (6)
Failed to timely report suspected abuse and submit investigation results for Residents 3 and 4.
Failed to respond appropriately to alleged violations by not investigating abuse allegations timely for Residents 3 and 4.
Failed to develop and implement a comprehensive care plan for Resident 1's self-administration of medications.
Failed to provide safe and appropriate pain management for Resident 1 by not ordering and following up on prescribed pain medications.
Failed to ensure Resident 1's medications were properly stored and secured per facility policy.
Failed to follow diet menu instructions with garlic bread for six sampled residents.
Report Facts
Residents affected: 2
Residents affected: 1
Residents affected: 6
Date of inspection: Feb 8, 2024
MDS assessment date: Dec 25, 2023
MDS assessment date: Jan 26, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 5 | CNA | Named in abuse allegation by Residents 3 and 4 |
| Registered Nurse 1 | RN Supervisor | Reported complaints from Residents 3 and 4 about CNA 5 |
| Licensed Vocational Nurse 3 | LVN | Reported complaints from Residents 3 and 4 to RN 1 |
| Director of Nursing | DON | Acknowledged failure to investigate abuse allegations and medication management issues |
| Licensed Vocational Nurse 1 | LVN | Observed Resident 1's medications at bedside without physician order |
| Pharmacy Technician 1 | PT | Reported medication delivery and ordering issues for Resident 1 |
| Dietary Supervisor | DS | Confirmed failure to prepare garlic bread as per menu |
| Cook 1 | CK | Admitted to forgetting to prepare garlic bread |
Inspection Report
Complaint Investigation
Citations: 2
Date: Jan 29, 2024
Visit Reason
The inspection was conducted based on complaints regarding delays in answering call lights for residents and failure to accommodate resident allergies and preferences in food service.
Complaint Details
The complaint investigation found substantiated issues with call light response times and failure to accommodate resident allergies, specifically for Resident 5 who was allergic to chicken but was served chicken multiple times despite notifying staff.
Findings
The facility failed to timely answer call lights for 2 of 5 sampled residents, resulting in delayed assistance. Additionally, the facility failed to perform a dietary screening for one resident and repeatedly served food containing an allergen to which the resident was allergic, risking allergic reactions and nutritional issues.
Citations (2)
Failure to ensure call lights for 2 of 5 sampled residents were answered timely, causing delays in resident requests for help.
Failure to perform dietary screening assessment upon admission and failure to prevent serving food containing allergens to a resident allergic to chicken.
Report Facts
Residents sampled: 5
Residents affected: 2
Residents affected: 1
Acceptable call light response time: 5
Admission date of Resident 5: Jan 22, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | Licensed Vocational Nurse | Confirmed call light response times and allergy issues for Resident 5 |
| Certified Nursing Assistant 3 | Certified Nursing Assistant | Answered call light for Resident 4 |
| Dietary Supervisor | Dietary Supervisor | Confirmed failure to perform dietary screening and serving of allergenic food to Resident 5 |
Inspection Report
Routine
Citations: 6
Date: Jan 13, 2024
Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements related to resident care, safety, infection control, and facility operations at Kennedy Care Center.
Findings
The facility was found deficient in multiple areas including failure to protect resident privacy regarding urinary catheter care, lack of comprehensive care plans, unsafe storage of smoking materials near oxygen, inadequate respiratory care, improper food temperature management, and poor infection control practices related to storage of clean equipment.
Citations (6)
F 0550: The facility failed to ensure the urinary catheter drainage bag was always covered for one resident, compromising privacy and dignity.
F 0656: The facility failed to develop and implement a comprehensive care plan for one resident's indwelling urinary catheter care.
F 0689: The facility failed to ensure precautions were taken to prevent fire hazards by allowing a resident to keep cigarettes and lighter near oxygen concentrator.
F 0695: The facility failed to provide necessary respiratory care by not changing nasal cannula tubing per policy, allowing tubing on the floor, and lacking physician orders for oxygen therapy.
F 0804: The facility failed to ensure food served was palatable and at the proper temperature, with lunch trays delivered late and below recommended temperatures.
F 0880: The facility failed to maintain infection control by storing clean Hoyer lift slings in a shower room with soiled linens and wet floors.
Report Facts
Food temperature: 110
Food temperature: 100
Food temperature: 100
Deficiencies cited: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Treatment Nurse 1 | Treatment Nurse | Observed and confirmed urinary catheter bag uncovered for Resident 1 |
| Director of Nursing | Director of Nursing | Provided statements regarding catheter bag privacy, care plan development, oxygen therapy orders, and food temperature standards |
| Registered Nurse 1 | Registered Nurse | Confirmed improper storage of cigarettes and lighter near oxygen and nasal cannula tubing issues for Resident 3 |
| Dietary Supervisor | Dietary Supervisor | Confirmed food temperature and late delivery issues during lunch tray testing |
| Director of Staff and Development | Director of Staff and Development | Confirmed storage of clean Hoyer lift slings in shower room with soiled linens |
Inspection Report
Complaint Investigation
Citations: 6
Date: Jan 13, 2024
Visit Reason
The inspection was conducted based on complaints regarding failure to protect residents' privacy and dignity, failure to develop comprehensive care plans, safety hazards related to smoking and oxygen use, inadequate respiratory care, improper food temperature, and infection control issues.
Complaint Details
The visit was complaint-related, triggered by allegations of failure to protect resident dignity, inadequate care planning, safety hazards related to smoking and oxygen use, respiratory care deficiencies, improper food temperature, and infection control lapses. Substantiation status is not explicitly stated.
Findings
The facility was found deficient in multiple areas including failure to cover urinary catheter bags compromising resident dignity, lack of comprehensive care plans for urinary catheter care, unsafe storage of cigarettes and oxygen posing fire hazards, inadequate respiratory care with unlabeled and improperly stored nasal cannula tubing, serving food at unsafe temperatures, and improper storage of clean Hoyer lift slings mixed with soiled linens increasing infection risk.
Citations (6)
Failure to ensure urinary catheter drainage bag was always covered for resident privacy and dignity.
Failure to develop and implement a comprehensive care plan for resident's indwelling urinary catheter.
Failure to ensure precautions were taken for resident's safety related to smoking and oxygen concentrator stored together.
Failure to provide safe and appropriate respiratory care including unlabeled nasal cannula tubing and lack of physician order for oxygen therapy.
Failure to ensure food served was palatable and at proper temperature.
Failure to maintain infection prevention and control program by improper storage of clean Hoyer lift slings mixed with soiled linens.
Report Facts
Deficiencies cited: 6
Food temperature: 110
Food temperature: 100
Food delivery time: 45
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Treatment Nurse 1 | TXN 1 | Observed and confirmed urinary catheter bag was uncovered |
| Director of Nursing | DON | Provided statements regarding catheter bag privacy, care plan development, oxygen therapy orders, and food temperature standards |
| Registered Nurse 1 | RN 1 | Confirmed cigarettes and lighter not properly stored and nasal cannula tubing unlabeled and on floor |
| Dietary Supervisor | DS | Reported food temperature deficiencies and late meal tray delivery |
| Director of Staff and Development | DSD | Confirmed storage of clean Hoyer lift slings in shower room with soiled linens |
Inspection Report
Complaint Investigation
Citations: 1
Date: Nov 7, 2023
Visit Reason
The inspection was conducted to investigate complaints regarding inadequate wound care treatment and documentation for several residents admitted with wounds at the facility.
Complaint Details
The investigation was complaint-driven, focusing on wound care deficiencies for Residents 2, 3, and 4. The complaint was substantiated as the facility failed to provide and document ordered wound care treatments.
Findings
The facility failed to ensure that three of four sampled residents with wounds received proper wound care treatment and documentation. Treatment orders were not consistently transcribed or renewed, and wound care treatments were often undocumented, placing residents at risk for infection and worsening wounds.
Citations (1)
F0686: The facility failed to transcribe and document wound care specialist and medical doctor recommendations for wound care treatment for Resident 2's right leg chronic wound and Resident 3's left ankle diabetic ulcer. Wound care treatments for Resident 4 were also not documented as performed.
Report Facts
Wound measurement: 46.7
Wound measurement: 12.2
Wound measurement: 0.3
Wound measurement: 46
Wound measurement: 10.1
Wound measurement: 0.3
Wound measurement: 0.7
Wound measurement: 0.4
Wound measurement: 0.1
Wound measurement: 14.5
Wound measurement: 5.5
Wound measurement: 0.2
Treatment documentation omissions: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed and confirmed lack of wound care treatment orders and documentation for Residents 2, 3, and 4 |
| Wound Care Specialist and Medical Doctor 1 | Wound Care Specialist and Medical Doctor | Provided wound care progress notes and treatment plans for Residents 2, 3, and 4 |
Inspection Report
Routine
Citations: 2
Date: Nov 7, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with wound care treatment standards for residents admitted with wounds, focusing on documentation and administration of wound care treatments.
Findings
The facility failed to ensure proper transcription, documentation, and administration of wound care treatments for three of four sampled residents with wounds, potentially placing them at risk for infection and worsening conditions. Documentation gaps and missing treatment orders were noted despite some treatments likely being performed.
Citations (2)
Failure to transcribe and document wound care specialist and medical doctor recommendations for wound care treatment for Resident 2's right leg chronic wound and Resident 3's left ankle diabetic ulcer.
Failure to ensure wound care treatments were documented for Resident 4.
Report Facts
Wound measurement: 46.7
Wound measurement: 12.2
Wound measurement: 0.3
Wound measurement: 46
Wound measurement: 10.1
Wound measurement: 0.3
Wound measurement: 0.7
Wound measurement: 0.4
Wound measurement: 0.1
Wound measurement: 14.5
Wound measurement: 5.5
Wound measurement: 0.2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed lack of wound care treatment orders and documentation for Residents 2, 3, and 4 during interviews. |
| Wound Care Specialist and Medical Doctor 1 | Wound Care Specialist and Medical Doctor | Provided progress notes and treatment plans for Residents 2, 3, and 4. |
Inspection Report
Complaint Investigation
Citations: 1
Date: Oct 18, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the nursing staff's failure to promptly answer the call light or call bell for one of three sampled residents (Resident 1).
Complaint Details
The complaint was substantiated as the nursing staff failed to promptly answer call lights, potentially delaying resident care and causing harm. The Director of Nursing confirmed the expectation for prompt response and acknowledged the potential for harm if calls are not answered timely.
Findings
The nursing staff failed to answer Resident 1's call bell promptly, which had the potential to delay necessary care and cause harm or injury. Observations, interviews, and record reviews confirmed the delay in response to the call light.
Citations (1)
Nursing staff failed to answer the call light or call bell promptly for Resident 1.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Interviewed regarding the timing of answering Resident 1's call bell. |
| Director of Nursing | Director of Nursing | Interviewed about facility policy and potential harm from delayed call light response. |
Inspection Report
Citations: 1
Date: Oct 12, 2023
Visit Reason
The inspection was conducted to assess compliance with care planning requirements, specifically regarding the development of a care plan addressing a resident's refusal of repositioning and perineal care.
Findings
The facility failed to develop a care plan for Resident 1's refusal to be repositioned and for perineal care, which could delay treatment and lead to inadequate care. Resident 1 was cognitively intact but refused care and became physical with staff during repositioning attempts.
Citations (1)
F 0657: The facility failed to develop a care plan within 7 days of the comprehensive assessment to address Resident 1's refusal of repositioning and perineal care. This deficiency posed minimal harm or potential for actual harm to the resident.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Interviewed regarding Resident 1's refusal of perineal care and care plan development. |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Reported Resident 1's refusal of perineal care to Registered Nurse 1. |
Inspection Report
Annual Inspection
Citations: 1
Date: Oct 12, 2023
Visit Reason
The inspection was conducted to assess compliance with care planning requirements, specifically regarding the development of a care plan addressing Resident 1's refusal to be repositioned and for perineal care.
Findings
The facility failed to develop a care plan to address Resident 1's refusal of repositioning and perineal care, which had the potential to delay treatment, lead to inadequate care, and cause injury. Resident 1 was cognitively intact but refused care and became physical with staff during repositioning attempts. The nursing supervisor was aware, and the resident was educated about repositioning but refused the plan of care.
Citations (1)
Failure to develop a care plan to address Resident 1's refusal to be repositioned and for perineal care.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 1 | Registered Nurse | Interviewed regarding Resident 1's refusal of perineal care and care plan development. |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Reported Resident 1's refusal of perineal care to RN 1. |
Inspection Report
Complaint Investigation
Citations: 3
Date: Sep 20, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide appropriate pressure ulcer care and prevent new ulcers from developing for Resident 1.
Complaint Details
The complaint investigation found that Resident 1's wound care orders were not transcribed timely, wound care treatments were not documented for several days, and the care plan was delayed, increasing risk of infection or further skin breakdown. Interviews with Treatment Nurse 1, Director of Staff Development, Director of Nursing, and Certified Nursing Assistant confirmed these issues.
Findings
The facility failed to transcribe physician's orders, document and treat wound care from 8/25/2023 through 8/29/2023, and develop a care plan for Resident 1's left heel pressure sore for 18 days, potentially delaying necessary care and wound healing.
Citations (3)
Failed to transcribe physician's orders for Resident 1's left heel pressure sore.
Failed to document and treat wound care provided for Resident 1's left heel wound from 8/25/2023 through 8/29/2023.
Failed to develop a care plan for Resident 1's left heel pressure sore for 18 days.
Report Facts
Treatment days undocumented: 5
Care plan delay days: 18
Braden Scale score: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Treatment Nurse 1 | Treatment Nurse | Did not transcribe wound care orders timely and failed to document treatments |
| Director of Staff Development | Director of Staff Development | Stated wound treatment orders should have been transcribed and documented |
| Director of Nursing | Director of Nursing | Confirmed delay in placing orders and care plan development |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Reported noticing drainage and bad odor from Resident 1's heel |
Inspection Report
Citations: 1
Date: Aug 28, 2023
Visit Reason
The inspection was conducted to assess compliance with residents' rights to dignity and privacy, specifically regarding the use of privacy covers for urinary drainage bags.
Findings
The facility failed to provide a privacy cover for the urinary drainage bag of one sampled resident, which posed an increased risk for loss of privacy and dignity. Interviews with staff confirmed the absence of a privacy cover and acknowledged the requirement for such covers to maintain resident dignity.
Citations (1)
Failed to provide a privacy cover for the urinary drainage bag for one of two sampled residents, causing increased risk for loss of privacy and dignity.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Interviewed regarding absence of privacy cover for urinary catheter bag |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Interviewed regarding removal and request for new privacy cover |
| Director of Nursing | Director of Nursing | Interviewed about facility policy and failure to cover urinary catheter bag |
Inspection Report
Complaint Investigation
Citations: 1
Date: Aug 28, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide a privacy cover for a resident's urinary drainage bag.
Complaint Details
The complaint was substantiated as the facility failed to maintain privacy for Resident 1 by not providing a privacy cover for the urinary catheter bag, as confirmed by staff interviews and observations.
Findings
The facility failed to provide a privacy cover for the urinary drainage bag of one sampled resident, causing an increased risk of loss of privacy and dignity. Staff interviews and record reviews confirmed the absence of the privacy cover despite requests for replacement.
Citations (1)
F 0550: The facility failed to provide a privacy cover for the urinary drainage bag for one of two sampled residents, causing increased risk for loss of privacy and dignity.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Interviewed regarding absence of privacy cover for urinary catheter bag. |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Interviewed about removal and request for replacement of privacy cover. |
| Director of Nursing | Director of Nursing | Interviewed confirming facility policy and failure to provide privacy cover. |
Inspection Report
Routine
Citations: 2
Date: Aug 17, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident safety, therapeutic diet orders, and care planning at Kennedy Care Center.
Findings
The facility failed to complete smoking assessments and initiate a smoking care plan for two residents, placing them at risk for burns and injuries. Additionally, the facility did not ensure a registered dietitian evaluated one resident as ordered by the physician, resulting in failure to deliver necessary dietary care.
Citations (2)
F 0689: The facility failed to complete smoking assessments for Residents 1 and 3 and did not initiate a smoking care plan for Resident 3, risking burns and injuries.
F 0808: The facility failed to ensure Resident 1 was evaluated by a registered dietitian as ordered by the physician, resulting in failure to deliver necessary dietary care.
Report Facts
Resident admission date: Aug 4, 2023
Resident admission date: Jul 21, 2023
Smoking assessment date: Aug 5, 2023
Smoking assessment date: Jul 21, 2023
MDS assessment date: Aug 9, 2023
MDS assessment date: Resident 3 MDS date not specified
Nursing progress note date: Aug 5, 2023
Resident 1 length of stay: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse Supervisor 1 | Registered Nurse Supervisor | Confirmed incomplete smoking assessments and lack of smoking care plan |
| Director of Nursing | Director of Nursing | Confirmed incomplete smoking assessments and lack of smoking care plan; stated staff requirements |
| MDS Coordinator Nurse | MDS Coordinator Nurse | Confirmed no smoking care plan for Resident 3 and incomplete smoking assessments |
| Registered Dietician | Registered Dietician | Did not consult Resident 1 due to lack of communication of physician's order |
| Dietary Supervisor | Dietary Supervisor | Responsible for communication of RD consult orders; stated Resident 1's order was missed |
Inspection Report
Complaint Investigation
Citations: 2
Date: Aug 8, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide appropriate treatment and care to Resident 1, specifically related to elevated blood sugar levels and missed diabetic medication doses.
Complaint Details
The complaint investigation focused on Resident 1's elevated blood sugar levels and missed diabetic medications. The investigation found the physician was not notified of high blood sugar readings (431 mg/dL and 421 mg/dL) and multiple medication doses were missed due to pharmacy delivery issues. Interviews with nursing staff and family members confirmed these findings.
Findings
The facility failed to ensure Resident 1 received treatment and care according to professional standards, including failure to notify the physician of elevated blood sugar levels above 400 mg/dL and missed doses of diabetic medications. These deficiencies increased the risk to Resident 1's health and delayed necessary interventions. The facility also experienced pharmacy delivery delays contributing to missed medication doses.
Citations (2)
Failure to provide appropriate treatment and care according to orders, resident’s preferences and goals, including failure to notify physician of elevated blood sugar levels.
Failure to administer four doses of Metformin and two doses of glipizide as ordered, causing increased blood glucose levels and risk of complications.
Report Facts
Blood sugar level: 431
Blood sugar level: 421
Missed doses: 6
Medication delivery time: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 2 | LVN | Worked as Resident 1's nurse on 7/9/2023, took blood sugar reading of 431 mg/dL, did not notify physician |
| Registered Nurse Supervisor 2 | RN Supervisor | On duty during 3 PM to 11 PM shift on 7/9/2023, could not recall if physician was notified |
| Director of Staff Development | DSD | Stated expectation that nurse should notify physician of high blood sugar |
| Director of Nursing | DON | Reported miscommunication regarding notification of physician and pharmacy delivery issues |
Inspection Report
Complaint Investigation
Citations: 2
Date: May 20, 2023
Visit Reason
The inspection was an unannounced visit conducted for a COVID-19 outbreak investigation to assess infection prevention and control practices at the facility.
Complaint Details
The visit was triggered by a COVID-19 outbreak complaint. The findings indicated failure to follow infection control screening protocols, increasing risk of COVID-19 spread.
Findings
The facility failed to ensure standard infection control practices to prevent the spread of COVID-19, including keeping the back door closed to ensure screening and screening all staff and family members at the reception area. Only 8 of 19 staff on shift were screened, posing a risk of infection spread.
Citations (2)
The back door entrance was kept open, allowing entry without COVID-19 screening.
Staff and family members were not consistently screened for COVID-19 at the reception area.
Report Facts
Staff screened: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed the back door was kept open and acknowledged the risk of missed screenings. |
| Receptionist | Stated that everyone coming into the facility had to be screened but records showed incomplete screening. |
Inspection Report
Routine
Citations: 1
Date: May 3, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with regulations regarding resident dignity and respect, specifically focusing on feeding practices during mealtime.
Findings
The facility failed to ensure that nursing staff treated residents with respect and dignity by standing over a resident while feeding, which could negatively impact the resident's psychosocial well-being. The facility's policy supports dignified care, but staff did not consistently follow it.
Citations (1)
Failed to ensure nursing staff would not stand over the resident while assisting with feeding, impacting resident dignity.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Observed standing over Resident 1 while feeding. |
| Director of Social Services | Director of Social Services | Stated staff are required to feed residents while sitting next to them. |
| Director of Nursing | Director of Nursing | Stated staff are required to maintain residents' dignity by sitting at eye level during mealtime. |
Inspection Report
Complaint Investigation
Citations: 1
Date: May 3, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to treat a resident with respect and dignity during feeding.
Complaint Details
The complaint was substantiated as the facility failed to maintain resident dignity during feeding by staff standing over the resident instead of sitting at eye level.
Findings
The facility failed to ensure nursing staff did not stand over a resident while feeding, negatively impacting the resident's psychosocial well-being. The facility policy requires staff to feed residents while sitting at eye level to maintain dignity.
Citations (1)
F 0557: The facility failed to treat one sampled resident with respect and dignity by allowing nursing staff to stand over the resident while feeding. This practice had the potential to negatively impact the resident's psychosocial well-being.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 1 | Observed standing over resident while feeding. | |
| Director of Social Services | Stated staff are required to feed residents sitting next to them. | |
| Director of Nursing | Stated staff are required to maintain residents' dignity by sitting at eye level during mealtime. |
Inspection Report
Complaint Investigation
Citations: 1
Date: Apr 13, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide copies of personal and medical records within two working days for one of the residents (Resident 1).
Complaint Details
The complaint investigation found that the facility did not provide Resident 1's medical records within the required two business days after the request was received on 3/14/2023. Records were only sent to the requestor on 3/21/2023, exceeding the facility policy timeframe. The deficiency was substantiated with potential harm due to delayed access.
Findings
The facility failed to provide Resident 1's medical records within the required two business days, delaying access to requested records. This deficient practice denied the resident or representative timely access to personal and medical records.
Citations (1)
Failed to provide copies of personal and medical records within two working days for one of two residents (Resident 1).
Report Facts
Days delayed in providing medical records: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Medical Records Director | Medical Records Director | Provided information about the delay in releasing Resident 1's medical records. |
| Director of Nursing | Director of Nursing | Confirmed the delay in providing Resident 1's medical records and discussed potential outcomes. |
Inspection Report
Annual Inspection
Citations: 15
Date: Nov 25, 2021
Visit Reason
The inspection was an annual survey to assess compliance with regulatory requirements and evaluate the quality of care and services provided to residents.
Findings
The facility was found deficient in multiple areas including resident dignity and privacy, call light accessibility, care plan development and implementation, medication administration and monitoring, infection control, medication storage and labeling, food safety and sanitation, and room size compliance. Several residents were affected by these deficiencies, with potential risks for harm or delayed care.
Citations (15)
F 0550: The facility failed to ensure a urinary catheter bag had a privacy cover for one resident, violating dignity and privacy rights.
F 0558: The facility failed to ensure call lights were within reach for three residents, risking delayed care and emergent service.
F 0583: The facility failed to draw privacy curtains or close the door during medication patch application for one resident, risking embarrassment and lowered self-esteem.
F 0656: The facility failed to develop and implement complete care plans for multiple residents, including call light accessibility, mattress settings, enteral tube feeding dressing monitoring, and antidepressant medication use.
F 0658: The facility failed to meet professional standards by not documenting anticoagulant side effects and not providing necessary care per physician orders for several residents.
F 0684: The facility failed to ensure one resident was transferred using a two-person assist with mechanical lift, risking falls or injury.
F 0686: The facility failed to properly set low air loss mattresses for two residents, risking poor wound healing and new pressure ulcers.
F 0693: The facility failed to ensure gastrostomy tube site was cleansed daily and dressing changed as ordered for one resident, risking infection.
F 0756: The facility failed to document physician's rationale for disagreeing with pharmacist medication recommendations for two residents, risking adverse medication outcomes.
F 0759: The facility's medication error rate was 7.14%, with errors including incorrect eye drop administration and wrong fish oil dose for two residents.
F 0760: The facility failed to ensure licensed staff did not administer 28 doses of expired insulin to one resident, risking medical complications.
F 0761: The facility failed to properly store and label medications, including expired insulin, improperly refrigerated lorazepam, and unlabeled eye drops, and failed to monitor medication storage temperatures.
F 0812: The facility failed to ensure proper sanitation and food handling practices including uncovered scoopers, unclean dry food bins, incomplete temperature logs, improper chlorine concentration in sanitation buckets, and unclean kitchen equipment.
F 0880: The facility failed to observe infection control measures as two CNAs did not perform hand hygiene entering and exiting resident rooms and one housekeeper did not remove gloves before exiting a resident room.
F 0912: The facility failed to ensure one resident room met the minimum square footage requirement of 80 square feet per resident in a multiple occupancy room.
Report Facts
Medication error rate: 7.14
Expired insulin doses administered: 28
Residents sampled: 42
Residents affected: 67
Room square footage: 77.62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 2 | Licensed Vocational Nurse | Named in medication administration errors and expired insulin findings |
| CNA 1 | Certified Nursing Assistant | Named in infection control hand hygiene deficiency |
| CNA 4 | Certified Nursing Assistant | Named in infection control hand hygiene deficiency |
| DSS | Dietary Service Supervisor | Named in food handling and sanitation deficiencies |
| DON | Director of Nursing | Named in multiple interviews regarding medication, care, and infection control deficiencies |
| LVN TX | Licensed Vocational Nurse/Treatment Nurse | Named in privacy curtain and care plan deficiencies |
| LVN 4 | Licensed Vocational Nurse | Named in care plan and medication monitoring deficiencies |
| LVN 2 | Licensed Vocational Nurse | Named in medication administration errors and expired insulin findings |
| HS 1 | Housekeeper | Named in infection control glove and hand hygiene deficiency |
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