Inspection Reports for Lake Mead Care Home

4325 W Lake Mead Blvd, Las Vegas, NV 89108, NV, 89108

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Inspection Report Routine Census: 29 Capacity: 50 Deficiencies: 6 Jun 26, 2025
Visit Reason
This inspection was a mandatory grading resurvey conducted to assess compliance with Nevada Administrative Code Chapter 449 for Residential Facilities for Groups, focusing on assisted living services for elderly and disabled persons including those with Alzheimer's disease.
Findings
The facility received a grade of A but was found deficient in maintaining adequate food supplies and permits, staff ratios for Alzheimer's care, securing toxic substances, and employee training requirements. Specific deficiencies included failure to maintain required staff-to-resident ratios during waking hours, unsecured kitchen door, and incomplete training documentation.
Severity Breakdown
F: 4 D: 2
Deficiencies (6)
DescriptionSeverity
Inadequate supplies of food; failure to maintain at least a 2-day supply of fresh food and a 1-week supply of canned food.F
Failure to comply with NAC 446 on food service permits for a facility with more than 10 residents.F
Failure to maintain staff ratios of not more than six residents per caregiver during waking hours for Alzheimer's endorsed facility.F
Failure to ensure a door leading from the dining room to the kitchen was secured, exposing residents to toxic substances.F
Failure to ensure employees providing care to persons with dementia completed required tier 2 training within the first 40 hours of employment.D
Failure to provide required cultural competency training to employees providing care to residents.D
Report Facts
Facility licensed capacity: 50 Census: 29 Severity 2 deficiencies: 2 Severity 2 Scope: 3
Employees Mentioned
NameTitleContext
Aleksandrina BetancourtExecutive DirectorSigned the inspection report and acknowledged deficiencies
Resident Care CoordinatorAcknowledged staffing deficiencies and responsible for reviewing schedules and compliance
Inspection Report Re-Inspection Census: 3 Capacity: 6 Deficiencies: 7 Jun 11, 2025
Visit Reason
The inspection was a Mandatory regrading State Licensure survey conducted to assess compliance with Nevada Administrative Code Chapter 449 at the facility.
Findings
The facility was found deficient in multiple areas including staffing presence, staffing schedule maintenance, food storage labeling, development of person-centered service plans, obtaining medical exemptions for bedfast residents, hospice care coordination, and infection control training. Severity levels ranged from 1 to 2 with varying scopes.
Severity Breakdown
Level F: 2 Level C: 2 Level D: 3
Deficiencies (7)
DescriptionSeverity
Facility failed to ensure staff were present with residents; caregivers left residents unattended.Level F
Facility failed to maintain a written staffing schedule for at least six months.Level C
Expired baked goods on kitchen counter lacked labeling indicating removal from freezer.Level C
Failed to develop a person-centered service plan with all required components for all residents.Level F
Failed to obtain a medical exemption to maintain a bedfast resident.Level D
Failed to obtain a copy of the hospice plan of care for a resident receiving hospice care.Level D
Primary infection control designee did not complete required 15 hours infection control training.Level D
Report Facts
Licensed beds: 6 Residents present: 3 Deficiency severity counts: 7
Employees Mentioned
NameTitleContext
Employee #1Administrator/Primary Infection Control DesigneeNamed in infection control training deficiency
Employee #2Provided information on staffing and care deficiencies
Employee #3Mentioned as caregiver who left facility with Employee #2
Inspection Report Annual Inspection Census: 35 Capacity: 50 Deficiencies: 6 Mar 25, 2025
Visit Reason
The inspection was conducted as an annual State Licensure survey in accordance with Nevada Administrative Code Chapter 449 for Residential Facilities for Groups.
Findings
The facility was found deficient in multiple areas including inadequate food supplies, failure to comply with food service permits and standards, insufficient staffing ratios for Alzheimer's care, unsecured kitchen doors posing safety risks, and incomplete employee training in dementia care and cultural competency. Several deficiencies were repeat findings from previous surveys.
Severity Breakdown
Severity: 2: 6
Deficiencies (6)
DescriptionSeverity
Failed to ensure a 2-day supply of fresh food and a 1-week supply of non-perishable food was available onsite.Severity: 2
Failed to comply with NAC 446 food service standards including no detectable chlorine sanitizer in dish machine rinse, improper sanitizer dilution, walk-in cooler temperature too high, grease and dust buildup, lack of paper towels at hand sinks, and littered dumpster enclosure.Severity: 2
Failed to maintain staff ratios of not more than six residents per caregiver during waking hours for Alzheimer's endorsed facility.Severity: 2
Failed to ensure a door leading from the dining room to the kitchen was secured to prevent resident access to toxic substances.Severity: 2
Failed to ensure 1 of 10 sampled employees completed 2 hours of Tier 2 dementia training within 40 hours of hire.Severity: 2
Failed to ensure 1 of 10 sampled employees completed cultural competency training within 90 days of hire.Severity: 2
Report Facts
Facility licensed capacity: 50 Census at time of survey: 35 Severity 2 deficiencies: 6 Scope: 3 Employee sample size: 10 Resident files reviewed: 10
Employees Mentioned
NameTitleContext
Employee #1CaregiverNamed in deficiencies for lack of Tier 2 dementia training within 40 hours of hire and lack of cultural competency training within 90 days of hire
Armando RodriguezExecutive DirectorSigned the report and acknowledged some findings
Inspection Report Complaint Investigation Census: 29 Capacity: 50 Deficiencies: 1 Dec 23, 2024
Visit Reason
The inspection was conducted as a result of a Facility Reported Incident complaint investigation regarding a resident elopement incident at the facility.
Findings
The facility failed to ensure proper procedures were followed for a resident who eloped, including failure to conduct rounds, head counts, and systematic searches after door alarms sounded. Employee #1 was terminated for not following policy and procedure related to elopement prevention and response.
Complaint Details
The complaint investigation was substantiated with deficient practice related to Facility Reported Incident #10682 involving Resident #1 eloping from the facility. Employee #1 failed to respond appropriately to door alarms and did not conduct required rounds or searches. Employee #1 was terminated for violation of company policy.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure processes and procedures for elopement were followed for Resident #1 who eloped from the facility.SS= D
Report Facts
Facility licensed beds: 50 Resident census: 29 Sample size: 5 Date of incident: Nov 17, 2024
Employees Mentioned
NameTitleContext
Employee #1Named in deficiency for failing to conduct rounds and respond to alarm; terminated for violation of policy
Christina D PerezExecutive DirectorSigned the report
Inspection Report Annual Inspection Census: 3 Capacity: 6 Deficiencies: 7 Dec 19, 2024
Visit Reason
The inspection was conducted as an annual State Licensure survey of the residential facility for groups in accordance with Nevada Administrative Code Chapter 449.
Findings
The facility received a grade of C with multiple deficiencies including failure to ensure caregivers were present at all times with residents, lack of a written staffing schedule retained for six months, failure to develop person-centered service plans for residents, failure to obtain medical exemption for a bedfast resident, failure to obtain hospice plan of care for a resident receiving hospice, and failure to ensure the primary infection control designee completed required infection control training.
Severity Breakdown
F: 2 D: 3 C: 2
Deficiencies (7)
DescriptionSeverity
Staffing - Caregivers were not present at the facility for 3 of 3 residents during the inspection.F
Staffing Schedule - Facility failed to maintain a written staffing schedule for at least six months.C
Storage of Food - Frozen baked goods were thawed without labels indicating date of removal from freezer.C
Supervision and Treatment of Residents - Failed to develop person-centered service plans with required components for 3 of 3 residents.F
Written Policy on Admissions - Failed to obtain medical exemption for a bedfast resident.D
Hospice Care Responsibilities - Failed to obtain a copy of the hospice plan of care for 1 resident receiving hospice care.D
Designation/Training for Infection Control - Primary infection control designee did not complete required 15 hours of infection control training.D
Report Facts
Deficiencies cited: 7 Residents present: 3 Total licensed capacity: 6
Employees Mentioned
NameTitleContext
Geoffrey GomezAdministratorNamed as the Administrator who signed the report and responsible for corrective actions.
Employee #1Administrator/Primary Infection Control DesigneeFailed to complete required infection control training.
Employee #2Caregiver who verified staffing issues and provided information about residents and facility practices.
Employee #3Caregiver whose friend was left alone at the facility during absence of trained staff.
Inspection Report Complaint Investigation Census: 29 Capacity: 50 Deficiencies: 0 Dec 9, 2024
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 12/09/24, in accordance with Nevada Administrative Code, Chapter 449, for Residential Facilities for Groups.
Findings
One complaint was investigated and substantiated without deficient practice. The investigation included tours, interviews, clinical record reviews, and document reviews. No regulatory deficiencies were identified and no further action was required.
Complaint Details
Complaint #NV00072009 was substantiated with no deficient practice.
Report Facts
Sample size: 1 Complaints investigated: 1
Employees Mentioned
NameTitleContext
Business Office ManagerInterviewed during complaint investigation
AdministratorInterviewed during complaint investigation
Resident Care CoordinatorInterviewed during complaint investigation
Inspection Report Complaint Investigation Census: 6 Deficiencies: 1 May 30, 2024
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #NV00070980, which was substantiated. The investigation included observations, interviews, and record reviews related to resident care and facility conditions.
Findings
The facility was found to have a pervasive urine odor, particularly in the room of Resident #3, which was acknowledged by the Owner. The facility failed to ensure the premises were free from offensive odors as required by Nevada Administrative Code 449.209.
Complaint Details
Complaint #NV00070980 was substantiated. The investigation included observations of grooming, interactions, odors, cleanliness, interviews with residents, caregivers, and the Owner, and record reviews of six resident and six employee files.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure there was no urine odor in the facility, with a stronger odor in Resident #3's room.Severity: 2
Report Facts
Census: 6 Sample size: 6 Complaint count: 1 Severity level: 2 Scope: 3
Employees Mentioned
NameTitleContext
Geoffrey GomezAdministratorNamed as Laboratory Director's or Provider/Supplier Representative who signed the report
Inspection Report Renewal Census: 26 Capacity: 50 Deficiencies: 10 Apr 30, 2024
Visit Reason
This inspection was a mandatory State Licensure re-grading survey conducted to assess compliance with Nevada Administrative Code (NAC) Chapter 449 for a Residential Facility for Groups.
Findings
The facility received a grade of B with multiple deficiencies identified, including missing pre-employment physical examination for an employee, inadequate kitchen sanitation, failure to update medication administration agreements, unsecured kitchen doors, and delayed cultural competency training for an employee. Several deficiencies were repeats from the prior annual survey.
Severity Breakdown
Level 2: 6 Level 3: 3
Deficiencies (10)
DescriptionSeverity
Failed to ensure 1 of 4 sampled employees had a pre-employment physical examination.Level 2
Failed to maintain premises clean and well maintained interior, exterior, and landscaping.Level 2
Laundry and linen services not adequately maintained and sanitary.Level 2
Inadequate supplies of food; failed to maintain at least 2-day supply of fresh food and 1-week supply of canned food.Level 3
Kitchen failed to comply with NAC 446 standards; sanitizer concentrations incorrect and no paper towels at hand sink.Level 2
Failed to acquire updated Ultimate User Agreement for medication administration for 1 of 6 sampled residents.Level 2
Failed to maintain separate resident files with required documentation.Level 2
Two kitchen doors were propped open and not secured as required, exposing residents to toxic substances.Level 3
Failed to ensure 1 of 6 sampled employees completed initial cultural competency training within 30 days of hire.Level 2
Infection control training requirements for designated persons not fully documented.Level 3
Report Facts
Licensed capacity: 50 Census: 26 Deficiencies cited: 10 Sanitizer concentration: 200 Sanitizer concentration: 170
Employees Mentioned
NameTitleContext
Torrey DonnerExecutive DirectorSigned the report and acknowledged kitchen door deficiencies
Employee #3CaregiverNamed in deficiencies for missing pre-employment physical exam and delayed cultural competency training
Inspection Report Annual Inspection Census: 24 Capacity: 50 Deficiencies: 13 Mar 12, 2024
Visit Reason
This inspection was conducted as an annual State Licensure survey of the facility in accordance with Nevada Administrative Code (NAC) Chapter 449 for Residential Facilities for Groups.
Findings
The facility was found to have multiple deficiencies including incomplete personnel files, inadequate food supplies and safety issues in the kitchen, unsecured toxic substances, incomplete resident medical documentation, and missing required employee trainings. The facility received a grade of D.
Severity Breakdown
Level 1: 3 Level 2: 8 Level 3: 1
Deficiencies (13)
DescriptionSeverity
Failed to ensure 2 of 10 employees had pre-employment physical examinations at time of hire.Level 2
Failed to ensure 1 of 10 employees met requirements for CPR and first aid training.Level 2
Dumpster area was not properly maintained with furniture and debris scattered.Level 1
Laundry room was not free from excessive lint and debris; repeat deficiency from prior year.Level 1
Failed to ensure a 2-day supply of fresh food and 1-week supply of non-perishable food was available onsite.Level 2
Critical violations in kitchen including expired food, lack of food safety oversight, improper dishwashing temperatures, and unsafe food holding temperatures.Level 2
Failed to submit medical exemption request for resident with Foley catheter under hospice care.Level 2
Failed to obtain signed and dated ultimate user agreement for medication administration for 1 of 24 residents.Level 2
Failed to ensure initial tuberculosis test was properly completed for 1 of 10 residents.Level 2
Failed to secure kitchen door and toxic substances accessible to residents.Level 3
Failed to ensure 1 of 10 employees received required annual dementia training.Level 1
Failed to ensure 4 of 10 employees completed initial cultural competency training as required.Level 2
Failed to ensure primary and secondary infection control designees completed required initial 15 hours infection control training.Level 2
Report Facts
Deficiencies cited: 12 Facility licensed capacity: 50 Census: 24 Severity 1 deficiencies: 3 Severity 2 deficiencies: 8 Severity 3 deficiencies: 1
Employees Mentioned
NameTitleContext
Torrey DonnerExecutive DirectorAcknowledged multiple deficiencies including missing documentation and unsecured areas.
Employee #1Medication TechnicianMissing pre-employment physical examination.
Employee #5Personal Care AttendantMissing pre-employment physical examination and cultural competency training.
Employee #9Personal Care AttendantMissing CPR and first aid training and cultural competency training.
Employee #4Personal Care AttendantMissing initial cultural competency training.
Employee #6Personal Care AttendantMissing initial cultural competency training.
Employee #8CaregiverMissing annual dementia training.
Employee #10Primary Infection Control DesigneeMissing required initial infection control training.
Employee #11Secondary Infection Control DesigneeMissing required initial infection control training.
Inspection Report Annual Inspection Census: 6 Capacity: 6 Deficiencies: 5 Dec 20, 2023
Visit Reason
The inspection was an annual State Licensure survey initiated on 12/20/2023 to assess compliance with Nevada Administrative Code Chapter 449 for Residential Facilities for Groups.
Findings
The facility received a grade of B with several regulatory deficiencies identified, including failure to maintain proper refrigeration temperatures for perishable foods, failure to ensure medical care and physician notification after resident illness or injury, and failure to properly administer and document medications.
Severity Breakdown
Level 2: 4 Level 3: 1
Deficiencies (5)
DescriptionSeverity
Storage of food-perishable foods not refrigerated at 40 degrees Fahrenheit or less; one refrigerator measured 49 degrees Fahrenheit.Level 2
Failure to ensure medical care of resident after illness, injury or accident; no documented annual physical examination for Resident #3; failure to notify physician of condition changes.Level 3
Failure to ensure pharmacists' concerns regarding medications were forwarded to physicians within 72 hours for 5 of 6 residents.Level 2
Failure to ensure medications were administered as ordered by physician for Resident #3.Level 2
Failure to ensure administration of medication restrictions and proper documentation for Resident #5.Level 2
Report Facts
Census: 6 Total Capacity: 6 Severity 2 Deficiencies: 4 Severity 3 Deficiencies: 1
Inspection Report Complaint Investigation Census: 23 Capacity: 50 Deficiencies: 1 Dec 4, 2023
Visit Reason
The inspection was conducted as a result of a Facility Reported Incident complaint investigation regarding a resident elopement incident at the facility.
Findings
The facility failed to ensure proper elopement prevention procedures were followed for a resident who eloped from the facility. Staff failed to conduct required head counts, rounds, and systematic searches after alarms sounded, resulting in a resident leaving the facility unnoticed.
Complaint Details
The complaint investigation was substantiated. The incident involved Resident #1 who eloped from the facility on 10/21/23 and was found at a nearby grocery store. Staff member E6 failed to conduct rounds, head counts, and searches after alarms sounded and was terminated for violation of facility policy.
Severity Breakdown
Severity 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to follow processes and procedures for elopement prevention, including failure to conduct head counts, rounds, and systematic searches after alarms sounded.Severity 2
Report Facts
Facility licensed capacity: 50 Census: 23 Sample size: 5 Date of resident elopement incident: Oct 21, 2023
Employees Mentioned
NameTitleContext
Torrey DonnerExecutive DirectorNamed in relation to facility administration and plan of correction
E6Staff member who failed to conduct rounds and head counts, resulting in resident elopement and subsequent termination
Resident Care CoordinatorInterviewed regarding elopement procedures and acknowledged staff failures
Inspection Report Complaint Investigation Census: 25 Capacity: 50 Deficiencies: 0 May 25, 2023
Visit Reason
The inspection was conducted as a result of a Facility Reported Incident complaint investigation in accordance with Nevada Administrative Code, Chapter 449, Requirements for Residential Facilities for Groups.
Findings
The investigation included a tour of the facility, interviews with staff, clinical record reviews, and document reviews. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
One Facility Reported Incident (FRI #8177) was investigated and verified without deficient practice.
Report Facts
Sample size: 3
Employees Mentioned
NameTitleContext
Resident Care CoordinatorInterviewed during the investigation
Resident Care DirectorInterviewed during the investigation
Admissions AssistantInterviewed during the investigation
CaregiverInterviewed during the investigation
Inspection Report Annual Inspection Census: 28 Capacity: 50 Deficiencies: 4 Mar 15, 2023
Visit Reason
The inspection was conducted as an annual, infection control, and complaint investigation survey of the residential facility for groups, in accordance with Nevada Administrative Code Chapter 449.
Findings
The facility received a grade of B with no regulatory deficiencies identified from the complaint investigation, which was unsubstantiated. However, three deficiencies were cited related to laundry room sanitation, kitchen food service permits and procedures, medication administration, and Alzheimer's care safety standards, all with severity level 2.
Complaint Details
One complaint (#NV00088038) was investigated and found to be unsubstantiated after observations, interviews, and record reviews.
Severity Breakdown
Severity 2: 4
Deficiencies (4)
DescriptionSeverity
Laundry room was not maintained in a sanitary manner; floor and sink dirty, washer and dryer covered in dust and lint, exhaust hose had a large hole venting into laundry room.Severity 2
Kitchen failed to comply with standards; test strips to measure sanitizer concentration were not available onsite.Severity 2
Medication administration error: Resident #3's medication Allopurinol was not administered as prescribed; MAR and physician's order did not match.Severity 2
Alzheimer's care safety: One door leading to courtyard lacked a functional audible alarm; repeat deficiency from prior survey.Severity 2
Report Facts
Licensed capacity: 50 Census: 28 Deficiencies cited: 4
Inspection Report Complaint Investigation Census: 30 Capacity: 50 Deficiencies: 2 Feb 7, 2023
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 02/08/23, triggered by two substantiated complaints regarding the facility's compliance with Nevada Administrative Code Chapter 449 for Residential Facilities for Groups.
Findings
The facility was found to have regulatory deficiencies including failure to keep premises free from hazards and insects, and water temperatures in six resident rooms exceeding 110 degrees Fahrenheit, which was deemed potentially harmful to residents.
Complaint Details
Two complaints were investigated: Complaint #NV00067383 and Complaint #NV00067531, both substantiated as per TAG Y174.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to keep premises free of hazards and insects, with ants observed in multiple areas.Severity: 2
Water temperature in six resident rooms exceeded 110 degrees Fahrenheit, posing potential harm to residents.Severity: 2
Report Facts
Resident rooms with water temperature exceeding 110°F: 6 Resident census: 30 Total licensed capacity: 50 Sample size: 4
Employees Mentioned
NameTitleContext
Cynthia MorrisExecutive Director / RDOSigned the inspection report.
Inspection Report Annual Inspection Census: 6 Capacity: 6 Deficiencies: 6 Dec 19, 2022
Visit Reason
This inspection was conducted as an annual State Licensure and infection control survey in accordance with Nevada Administrative Code (NAC) Chapter 449 for a Residential Facility for Groups.
Findings
The facility was found deficient in multiple areas including failure to screen visitors for COVID-19, lack of staff wearing face masks, absence of a written staffing schedule, unclean and poorly maintained backyard area, failure to ensure annual physical exams for residents, medication administration errors, and lack of initial cultural competency training for an employee.
Severity Breakdown
Level 1: 1 Level 2: 5
Deficiencies (6)
DescriptionSeverity
Administrator did not ensure visitors were screened for COVID-19 and staff did not wear face masks as required.Level 2
Facility failed to maintain a written staff schedule documenting number and type of staff assigned to each shift.Level 1
Facility failed to provide a clean and well-maintained backyard area for residents.Level 2
Facility failed to ensure one resident received an annual physical examination by their healthcare provider.Level 2
Medications were not administered as prescribed by the physician for two residents, including incorrect timing and frequency.Level 2
One employee lacked documented evidence of initial cultural competency training as required by state statutes.Level 2
Report Facts
Deficiencies cited: 6 Resident census: 6 Total licensed capacity: 6
Employees Mentioned
NameTitleContext
GeoffreyAdministratorNamed as the Administrator responsible for oversight and corrective actions.
Inspection Report Complaint Investigation Capacity: 50 Deficiencies: 0 Oct 27, 2022
Visit Reason
The inspection was conducted as a result of a State Licensure Facility Reported Incident Investigation triggered by an allegation that a caregiver locked an agitated resident in their room causing bruises and marks.
Findings
The allegation was substantiated with no regulatory deficiencies found. The facility increased protective supervision, provided staff in-servicing on behavior management, and disciplined and terminated the employee involved. No deficiencies were identified and no further action was necessary.
Complaint Details
One Facility Reported Incident (FRI #9548) with one allegation was substantiated with no regulatory deficiencies. The allegation involved a caregiver locking an agitated resident in their room resulting in bruises and marks. The investigation included interviews, observations, and record reviews.
Report Facts
Facility licensed capacity: 50 Number of resident records reviewed: 2 Number of employee records reviewed: 1 Number of employees interviewed: 6
Inspection Report Annual Inspection Census: 4 Capacity: 6 Deficiencies: 2 Dec 22, 2021
Visit Reason
The inspection was conducted as an annual grading and infection control survey of the residential facility for groups, in accordance with Nevada Administrative Code Chapter 449.
Findings
The facility received a grade of A. Deficiencies were identified related to failure to conduct COVID-19 screenings for visitors upon entry and failure to ensure annual tuberculosis testing for one resident.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure a COVID-19 screening was completed upon entry for all visitors; no temperature or COVID-19 questions were asked for two visitors.Severity: 2
Failure to ensure tuberculosis (TB) testing was conducted annually for 1 of 4 residents; last documented TB test was over a year old.Severity: 2
Report Facts
Licensed beds: 6 Current census: 4 Resident files reviewed: 4 Employee files reviewed: 3 Severity 2 deficiencies: 2
Employees Mentioned
NameTitleContext
Geoffrey GomezAdministratorSigned as Laboratory Director's or Provider/Supplier Representative
Inspection Report Routine Census: 3 Capacity: 6 Deficiencies: 1 Dec 28, 2020
Visit Reason
This inspection was a COVID-19 focused infection control survey conducted to assess the facility's compliance with infection control practices during the pandemic.
Findings
The facility lacked a COVID-19 infection control policy and staff were not medically cleared or fit-tested to wear N95 respirators. The Administrator failed to ensure safe infection control practices were implemented to protect residents and staff.
Severity Breakdown
2: 1
Deficiencies (1)
DescriptionSeverity
Staff were not medically cleared or fit-tested to wear N95 respirators; facility lacked COVID-19 infection control policies and procedures.2
Report Facts
Facility licensed beds: 6 Census: 3 Severity: 2 Scope: 3
Employees Mentioned
NameTitleContext
Geoffrey GomezAdministratorNamed in findings related to failure to ensure safe infection control practices and lack of infection control policy
Inspection Report Complaint Investigation Census: 21 Deficiencies: 5 Mar 10, 2020
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 03/10/20, including one complaint and one self-report investigated.
Findings
The inspection found multiple deficiencies related to medication administration, health and sanitation temperature, safety requirements including call light systems, and residents' rights and dignity. Several allegations were substantiated, including medications not administered according to physician orders, residents found in uncomfortable conditions, and call lights inoperable.
Complaint Details
Complaint #NV00060542 was substantiated with allegations including medications not administered according to physician's orders, resident found shivering due to temperature issues, call lights inoperable, and resident moved without bedding and furniture. Some allegations were not substantiated.
Severity Breakdown
Severity 2: 4
Deficiencies (5)
DescriptionSeverity
Medications not administered according to physician's orders.Severity 2
Temperature in the facility and residents' apartments not maintained within regulated range.Severity 2
Call light system not working properly; call lights inoperable.Severity 2
Resident was moved without bedding and furniture.
Facility failed to treat resident with respect and dignity; resident found on deflated hospital bed.Severity 2
Report Facts
Census: 21 Sample size: 5
Inspection Report Annual Inspection Census: 2 Capacity: 6 Deficiencies: 0 Feb 24, 2020
Visit Reason
This inspection was conducted as an annual State licensure survey in accordance with Nevada Administrative Code Chapter 449 for Residential Facilities for Groups.
Findings
The facility received a grade of A with no regulatory deficiencies identified. Two resident files and three employee files were reviewed during the survey.
Report Facts
Resident files reviewed: 2 Employee files reviewed: 3
Inspection Report Re-Inspection Census: 4 Capacity: 6 Deficiencies: 0 Nov 18, 2019
Visit Reason
This Statement of Deficiencies was generated as a result of a grading resurvey conducted at the facility on 11/18/19 in accordance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility was licensed for six beds and had a census of four at the time of the survey. Two resident files were reviewed. The facility received a grade of A and no regulatory deficiencies were identified.
Inspection Report Annual Inspection Census: 4 Capacity: 6 Deficiencies: 9 Mar 8, 2019
Visit Reason
This inspection was conducted as an annual State Licensure survey of a residential facility for groups, focusing on compliance with Nevada Administrative Code Chapter 449.
Findings
The facility received a grade of D with multiple deficiencies identified related to oxygen use, exemption requests, medical condition reviews, medication administration, resident files, and Alzheimer's endorsement. Several residents lacked proper documentation or orders for medications and care, and the facility failed to ensure required assessments and agreements were completed.
Severity Breakdown
E: 3 D: 4 F: 1
Deficiencies (9)
DescriptionSeverity
Failure to obtain a physician's order for oxygen use for residents and lack of oxygen on site per physician's order.E
Failure to ensure an exemption to retain a bedfast resident was obtained.D
Failure to ensure a resident with Alzheimer's Disease diagnosis was assessed by a physician for appropriate placement.D
Failure to ensure medication reviews were performed by a Physician, Pharmacist or Registered Nurse at least every six months for residents.D
Failure to ensure an Ultimate User Agreement was obtained for medication management.D
Failure to obtain discontinue orders for medications and clarification orders for PRN medications.E
Failure to ensure medications were administered and documented correctly according to physician orders.F
Failure to ensure initial and annual Activities of Daily Living (ADL) assessments were completed and documented.E
Failure to ensure an endorsement for Alzheimer's care was obtained for residents requiring such care.D
Report Facts
Residents present: 4 Licensed capacity: 6 Deficiencies cited: 9
Employees Mentioned
NameTitleContext
Tina JoyAdministratorSigned the report and referenced in findings related to facility administration
Inspection Report Annual Inspection Census: 4 Capacity: 6 Deficiencies: 9 Mar 8, 2019
Visit Reason
This inspection was an annual State Licensure survey conducted to assess compliance with Nevada Administrative Code Chapter 449 for a Residential Facility for Groups.
Findings
The facility was found deficient in several areas including oxygen use monitoring, exemption requests, medical condition reviews, medication administration, resident assessments, and Alzheimer's endorsement requirements. The facility received a grade of C and multiple deficiencies were cited with severity levels mostly at 2.
Severity Breakdown
2: 9
Deficiencies (9)
DescriptionSeverity
Failed to obtain a physician's order for oxygen use for 1 of 4 residents and failed to have oxygen on site per physician's order for 1 of 4 residents.2
Failed to ensure an exemption to retain a bedfast resident was obtained for 1 of 4 residents.2
Failed to ensure a resident with Alzheimer's Disease diagnosis was assessed by a physician for appropriate placement.2
Failed to ensure medication reviews were performed by a Physician, Pharmacist or Registered Nurse at least once every six months for 1 of 4 residents.2
Failed to ensure an Ultimate User Agreement was obtained for 1 of 5 residents.2
Failed to obtain discontinue orders or clarification orders for medications for 2 of 4 residents.2
Failed to ensure medications were administered as prescribed and documented correctly on Medication Administration Records for multiple residents.2
Failed to ensure initial and annual Activities of Daily Living (ADL) assessments were completed for residents.2
Failed to obtain an endorsement for provision of care to persons with Alzheimer's Disease or related dementia for 1 of 4 residents.2
Report Facts
Residents present: 4 Total licensed capacity: 6 Deficiencies cited: 9
Inspection Report Renewal Census: 4 Capacity: 6 Deficiencies: 0 Feb 20, 2019
Visit Reason
This inspection was conducted as a State Licensure re-grading survey of the facility in accordance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
No regulatory deficiencies were identified during the survey. The facility received a grade of A and no further action is necessary.
Report Facts
Resident files reviewed: 4 Employee files reviewed: 3
Inspection Report Complaint Investigation Census: 5 Capacity: 6 Deficiencies: 15 Jun 11, 2018
Visit Reason
Complaint investigation initiated on 2018-05-16 and completed on 2018-06-11 due to substantiated complaints regarding medication administration and notification of resident hospitalization.
Findings
The facility was found deficient in multiple areas including failure to ensure caregivers completed required training, inadequate staffing and scheduling, failure to notify responsible parties of resident hospitalization, improper medication administration and documentation, incomplete resident records, and failure to display current grading placard. Several deficiencies were substantiated related to medication errors and failure to notify family of hospitalization.
Complaint Details
Complaint #NV00052980 with two substantiated allegations: 1) medications were not administered as prescribed, and 2) responsible party was not notified of resident hospitalization.
Severity Breakdown
Level 1: 4 Level 2: 10
Deficiencies (15)
DescriptionSeverity
Caregiver failed to complete required 16-hour medication management training.Level 2
Failure to provide initial elder abuse training to new employees before resident interaction.Level 2
Insufficient staffing: no qualified caregiver on duty for 5 residents.Level 2
Failure to maintain and post monthly staffing schedule.Level 1
Personnel files lacked required tuberculosis testing and pre-employment physical exams.Level 2
Personnel files lacked required background checks for employees.Level 2
Failure to post current and dated weekly menu.Level 1
Facility front door equipped with a deadbolt lock requiring a key, creating a safety hazard.Level 2
Failure to notify resident's responsible party and physician of hospitalization and change in condition.Level 2
Failure to document incidents and notify responsible parties for resident seizures and hospitalizations.Level 2
Medications not administered as prescribed; missing physician orders for medications; MARs not available or incomplete.Level 2
Failure to notify physician within 12 hours of missed or refused medication doses.Level 2
Medication Administration Records (MAR) not maintained on site; staff did not initial medication administration.Level 2
Resident files not maintained securely or retained for required 5 years post-discharge; missing discharge documentation.Level 1
Failure to display current grading placard conspicuously in public area; outdated placard posted.Level 2
Report Facts
Number of residents present: 5 Total licensed capacity: 6 Number of complaints investigated: 1 Number of substantiated allegations: 2 Severity 2 deficiencies: 10 Severity 1 deficiencies: 4
Employees Mentioned
NameTitleContext
Employee #2Failed to complete medication management training, elder abuse training, TB testing, physical exam, background check; no fingerprints submitted; no medication training in Nevada.
Employee #3Lacked elder abuse training, TB testing, physical exam, background check; never officially employed.
Employee #4AdministratorHad outdated background clearance; updated and submitted to NAB for background check.
CaregiverProvided care and medication administration without proper training or documentation; no fingerprints, no physical or TB test, no elder abuse training.
Operation ManagerAcknowledged staffing and training deficiencies; failed to notify responsible party of resident hospitalization; kept MARs offsite; did not provide resident files.
Inspection Report Annual Inspection Census: 4 Capacity: 6 Deficiencies: 1 Jun 14, 2016
Visit Reason
The inspection was an annual State Licensure Grading Survey conducted to assess compliance with regulations for a residential facility for elderly and disabled persons and/or persons with mental illnesses.
Findings
The facility received a grade of A. Deficiencies were identified related to the administration of PRN medication, specifically the lack of written physician instructions for the dosage and symptoms for medication given on an as-needed basis for two residents.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to obtain written physician's instructions with specific dosage and symptoms for PRN medication administered to residents.Severity: 2
Report Facts
Residents present: 4 Total licensed capacity: 6 Deficiency count: 1
Employees Mentioned
NameTitleContext
Assistant AdministratorReviewed resident files and acknowledged lack of documentation for medication dosage and symptoms
AdministratorEnsured pharmacy and physician corrected medication orders
Inspection Report Annual Inspection Census: 4 Capacity: 6 Deficiencies: 1 Jun 14, 2016
Visit Reason
The inspection was conducted as an annual State Licensure Grading Survey to assess compliance with state regulations for the residential facility.
Findings
The facility received a grade of A, but deficiencies were identified related to failure to obtain written physician's instructions specifying dosage and symptoms for as-needed medications for 2 of 4 residents.
Severity Breakdown
2: 1
Deficiencies (1)
DescriptionSeverity
Failure to obtain written physician's instructions with specific dosage and symptoms for as-needed medication administration for Resident #1 and Resident #4.2
Report Facts
Residents present: 4 Licensed capacity: 6 Resident files reviewed: 4 Employee files reviewed: 3
Employees Mentioned
NameTitleContext
Assistant AdministratorReviewed resident files and acknowledged lack of documentation for medication instructions
Inspection Report Complaint Investigation Census: 6 Capacity: 6 Deficiencies: 2 Oct 16, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by two complaints regarding resident care and facility practices.
Findings
The investigation substantiated allegations that meals served were not to residents' preferences and identified deficiencies related to food service documentation and nutrition. Other allegations regarding resident admission and treatment with dignity were not substantiated.
Complaint Details
Complaint #NV00040271 contained one allegation substantiated regarding meals not served to residents' preference. Complaint #NV00040764 contained three allegations: two were substantiated (meals not to preference, failure to admit resident properly not substantiated, and resident not treated with dignity not substantiated).
Severity Breakdown
Level 1: 1 Level 2: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure menu substitutions were documented as required.Level 1
Facility failed to provide nutritious meals suitable for residents' preferences and religious requirements.Level 2
Report Facts
Resident census: 6 Total capacity: 6 Severity Level 1 deficiencies: 1 Severity Level 2 deficiencies: 1
Inspection Report Complaint Investigation Census: 6 Capacity: 6 Deficiencies: 2 Oct 16, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by two complaints regarding meal preferences, admission procedures, and resident treatment.
Findings
The investigation substantiated complaints that meals served were not to residents' preferences and that menu substitutions were not documented. Additional deficiencies included failure to provide nutritious meals as residents reported receiving frozen box meals and lack of fresh vegetables. One complaint about improper admission was not substantiated, nor was an allegation of residents not being treated with dignity and respect.
Complaint Details
Complaint #NV00040271 contained one substantiated allegation that meals served were not to residents' preferences. Complaint #NV00040764 contained three allegations: one substantiated regarding meals not to residents' preferences, one unsubstantiated regarding improper admission, and one unsubstantiated regarding lack of dignity and respect toward residents.
Severity Breakdown
Level 1: 1 Level 2: 1
Deficiencies (2)
DescriptionSeverity
Failed to ensure menu substitutions were documented.Level 1
Failed to provide nutritious meals suitable for residents; meals were frozen box meals, lacked fresh vegetables, and juice served was Tang instead of fruit juice.Level 2
Report Facts
Census: 6 Total Capacity: 6 Deficiency Severity Level 1: 1 Deficiency Severity Level 2: 1
Inspection Report Annual Inspection Census: 6 Capacity: 6 Deficiencies: 5 Jun 2, 2014
Visit Reason
This document is a State Licensure annual survey conducted on 06/02/2014 to assess compliance with regulations for a residential facility for elderly and disabled persons with mental illness.
Findings
The facility received a grade of B with identified deficiencies including failure to screen windows to prevent insect entry, laundry equipment not maintained in good repair, and medication administration plan not followed for several residents.
Severity Breakdown
Level 2: 4 Level 1: 1
Deficiencies (5)
DescriptionSeverity
Failure to ensure all windows capable of being opened were screened to prevent entry of insects.Level 2
Laundry room equipment not kept in good repair; dryer lint screen handle broken and full of lint.Level 2
Failure to ensure medication administration plan was followed for 3 of 5 residents reviewed.Level 2
Failure to ensure physician notification within 12 hours after resident refused or missed medication for 1 of 6 residents.Level 2
Medication administration record (MAR) was inaccurate for 1 of 6 residents; repeat deficiency from prior annual survey.Level 1
Report Facts
Residents present: 6 Licensed capacity: 6 Deficiencies cited: 5
Inspection Report Annual Inspection Census: 6 Capacity: 6 Deficiencies: 6 Jun 2, 2014
Visit Reason
This document is an annual State Licensure survey conducted on 06/02/2014 to assess compliance with state regulations for the Lake Mead Care Home, a residential facility for group beds for elderly and disabled persons and/or persons with mental illness.
Findings
The facility received a grade of B and several deficiencies were identified including missing window screens, laundry equipment in disrepair, multiple medication administration issues such as failure to follow medication plans, failure to notify physicians of medication refusals, and inaccurate medication administration records.
Severity Breakdown
Severity: 2: 5 Severity: 1: 1
Deficiencies (6)
DescriptionSeverity
Facility failed to ensure all windows capable of being opened were screened to prevent entry of insects.Severity: 2
Laundry equipment not kept in good repair; dryer lint screen handle broken and full of lint.Severity: 2
Administrator failed to ensure medication administration plan was followed for 3 of 5 residents, including missing medications on site and failure to refill timely.Severity: 2
Facility failed to ensure 2 of 6 residents received medications as prescribed, including administering medication more frequently than prescribed and not administering prescribed eye drops.Severity: 2
Facility failed to ensure physician notification within 12 hours after a resident refused or missed medication for 1 of 6 residents.Severity: 2
Medication administration record (MAR) was inaccurate for 1 of 6 residents; medication administered as PRN but also recorded on daily MAR incorrectly.Severity: 1
Report Facts
Deficiencies cited: 6 Census: 6 Total Capacity: 6
Employees Mentioned
NameTitleContext
Employees referenced by number (e.g., Employee #2, Employee #3) in relation to medication administration and facility observations; no full names provided.
Director of NursingReferenced as DON at Resident #5's hospice facility confirming medication delivery.
Inspection Report Annual Inspection Census: 5 Capacity: 6 Deficiencies: 5 Jun 13, 2013
Visit Reason
The inspection was an annual grading State Licensure survey conducted to assess compliance with regulatory requirements for a residential facility for elderly and disabled persons.
Findings
The facility received a grade of A. Several deficiencies were identified including failure to ensure background checks for employees, failure to ensure emergency lights were operational, improper use of restraints, inaccurate medication administration records, and improper storage of resident files.
Severity Breakdown
Severity: 1: 2 Severity: 2: 2
Deficiencies (5)
DescriptionSeverity
Failure to ensure 2 of 3 employees met background check requirements; fingerprints not under correct facility account.Severity: 1
Failure to ensure 1 of 3 emergency lights illuminated when tested; State Fire Marshall referral.
Failure to ensure a resident was not restrained with the use of full bed rails.Severity: 2
Failure to ensure medication administration record (MAR) was accurate for 2 of 5 residents.Severity: 1
Failure to ensure resident files were kept locked and protected; repeat deficiency from prior survey.Severity: 2
Report Facts
Number of residents present: 5 Total licensed capacity: 6 Number of employees reviewed: 3 Number of resident files reviewed: 5
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