Inspection Reports for
Lake Way Rehabilitation and Healthcare Center

2607 MAIN STREET HWY 641 SOUTH, BENTON, KY, 42025

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

28% worse than Kentucky average
Kentucky average: 4.7 deficiencies/year

Deficiencies per year

20 15 10 5 0
2019
2020
2023
2025

Inspection Report

Deficiencies: 1 Date: Jul 9, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with infection prevention and control program requirements, specifically focusing on the designation and responsibilities of an Infection Preventionist (IP).

Findings
The facility failed to have a designated Infection Preventionist responsible for the infection prevention and control program, potentially affecting all 84 residents. The Administrator and nursing leadership acknowledged the vacancy and described ongoing efforts to train staff and manage infection control duties in the interim.

Deficiencies (1)
F 0882: The facility failed to designate a qualified Infection Preventionist responsible for the infection prevention and control program, affecting all residents. The Administrator confirmed the position was vacant following the resignation of the former ICP and that the Assistant Director of Nursing and Director of Nursing were temporarily overseeing infection control duties.
Report Facts
Residents affected: 84

Inspection Report

Abbreviated Survey
Census: 84 Deficiencies: 1 Date: Jul 9, 2025

Visit Reason
A Standard Recertification Survey and an Abbreviated Survey investigating specific complaint numbers KY00039881, KY00040437, KY00043353, and KY00045679 were conducted from 07/07/2025 to 07/09/2025.

Complaint Details
The survey investigated complaints KY00039881, KY00040437, KY00043353, and KY00045679. No deficiencies were issued related to these complaints.
Findings
The facility was found not to be in substantial compliance with 42 CFR 483 subpart B, with regulatory violations cited at scope and severity level 'F'. No deficiencies were issued related to the specific complaints investigated. The main deficiency was failure to designate an infection preventionist with completed specialized training.

Deficiencies (1)
The facility failed to have a designated Infection Preventionist (IP) with completed specialized training in infection prevention and control.
Report Facts
Survey Census: 84 Sample Size: 22 Supplemental Residents: 2

Inspection Report

Re-Inspection
Census: 84 Deficiencies: 1 Date: Jul 9, 2025

Visit Reason
A Standard Recertification Survey and an Abbreviated Survey investigating multiple facility IDs were conducted to assess compliance with federal regulations.

Findings
The facility was found not to be in substantial compliance with 42 CFR 483 subpart B, with regulatory violations cited at scope and severity level 'F'. No deficiencies were issued related to the specific facility IDs investigated. The main deficiency involved failure to designate a qualified Infection Preventionist as required.

Deficiencies (1)
Facility failed to have a designated Infection Preventionist (IP) responsible for the Infection Control Program affecting 84 residents.
Report Facts
Survey Census: 84 Sample Size: 22 Supplemental Residents: 2

Inspection Report

Deficiencies: 0 Date: May 12, 2023

Visit Reason
The document is a statement of deficiencies and plan of correction for Lake Way Rehabilitation and Healthcare Center, summarizing the results of a regulatory survey completed on May 12, 2023.

Findings
No health deficiencies were found during the survey.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Oct 8, 2020

Visit Reason
The inspection was conducted due to concerns about medication misappropriation and related complaints involving narcotics for two residents, as well as issues with expired medications and incomplete medical record documentation.

Complaint Details
The complaint investigation was substantiated, revealing medication misappropriation for two residents, expired medications accessible in medication carts, and incomplete medication administration documentation for one resident.
Findings
The facility failed to prevent misappropriation of narcotic medications for two residents, had expired medications accessible in a medication cart, and failed to ensure complete and accurate documentation of medication administration for one resident. The facility conducted investigations, notified authorities, and implemented corrective actions including audits, education, and monitoring.

Deficiencies (3)
F 0602: The facility failed to protect residents from misappropriation of medications for two residents, with sixty narcotics missing for each. An investigation revealed inconsistent logging and counting of narcotics, and corrective actions including audits and staff education were implemented.
F 0761: The facility failed to ensure expired medications were not stored and accessible in one medication cart, with fifteen expired Lorpermide capsules found. There was no facility policy for auditing medication carts, and nursing staff were expected to check expiration dates before administration.
F 0842: The facility failed to ensure complete and accurate documentation of medication administration for one resident, with multiple dates showing Hydrocodone/APAP administered but not documented on the MAR. Staff cited workload and forgetfulness as reasons for missing documentation.
Report Facts
Missing narcotics: 60 Expired medication count: 15 Medication administration dates undocumented: 16 Medication cart audits frequency: 3 Education completion date: Jun 12, 2020

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseNotified Director of Nursing about inability to reorder narcotics and concerns about missing medications
Director of NursingDirector of NursingLed investigation into missing narcotics and implemented corrective actions
Medical DirectorMedical DirectorAttended Quality Assurance meeting regarding missing narcotics and action plan
Staff Development CoordinatorStaff Development CoordinatorProvided education on narcotic reconciliation and misappropriation to staff
Licensed Practical Nurse #9Licensed Practical NurseAdministered Hydrocodone/APAP to Resident #30 but failed to document administrations
Licensed Practical Nurse #6Licensed Practical NurseAdministered Hydrocodone/APAP to Resident #30 but failed to document administrations
Registered Nurse #1Registered NurseProvided education on narcotic reconciliation and confirmed documentation policies

Inspection Report

Routine
Capacity: 75 Deficiencies: 18 Date: Jan 10, 2019

Visit Reason
Routine inspection of Lake Way Rehabilitation and Healthcare Center to assess compliance with regulatory requirements including resident rights, care planning, infection control, and safety.

Findings
The facility was found deficient in multiple areas including resident dignity and respect, resident self-determination, notification procedures, care planning, infection control, food safety, and fall prevention. Several residents experienced issues such as verbal abuse, inadequate care planning, improper medication administration, and lapses in supervision leading to falls.

Deficiencies (18)
F 0550: Facility failed to ensure residents were treated with dignity and respect, including inappropriate staff comments and entering rooms without knocking.
F 0561: Facility failed to promote and facilitate resident self-determination by not allowing Resident #49 to choose daily clothing.
F 0582: Facility failed to issue required Skilled Nursing Facility Advanced Beneficiary Notice (SNFABN) to residents discharged from Medicare services.
F 0600: Facility failed to protect Resident #17 from verbal abuse by staff and failed to investigate and respond appropriately to abuse allegations.
F 0610: Facility failed to respond appropriately to abuse allegations and failed to investigate thoroughly or prevent further potential abuse during investigations.
F 0623: Facility failed to notify the Ombudsman of resident transfers/discharges for three residents as required by regulation.
F 0625: Facility failed to notify residents or representatives in writing about bed-hold policies prior to hospital transfers or therapeutic leaves for three residents.
F 0656: Facility failed to develop and implement comprehensive person-centered care plans for Residents #15, #18, and #75, including failure to ensure use of pressure relieving boots and care plans for infections.
F 0657: Facility failed to ensure interdisciplinary team reviewed and revised Resident #38's care plan to address decline in bowel and bladder continence.
F 0658: Facility failed to provide services according to accepted clinical standards for Resident #65, including crushing a 'do not crush' medication.
F 0677: Facility failed to provide adequate oral hygiene, nail care, and personal hygiene for Residents #45, #5, and #8, resulting in dry mouth, dirty nails, and dead skin buildup.
F 0686: Facility failed to provide appropriate pressure ulcer care for Resident #15, including failure to ensure pressure relieving boot was worn as ordered.
F 0688: Facility failed to provide appropriate care to maintain range of motion and prevent foot drop for Resident #75, including failure to ensure use of multi Podus AFO boots.
F 0689: Facility failed to provide adequate supervision and assistive devices to prevent falls for Resident #65, resulting in a fall when left unattended during toileting.
F 0690: Facility failed to provide appropriate care to prevent urinary tract infections and maintain continence for Residents #18 and #38, including improper perineal care and failure to implement toileting programs.
F 0812: Facility failed to ensure food was stored, prepared, distributed, and served in accordance with professional food safety standards, including expired foods in refrigerator and improper food handling by staff.
F 0842: Facility failed to maintain complete and accurate medical records for Resident #34, including inaccurate fall risk assessments and failure to document fall history and device use.
F 0880: Facility failed to ensure proper incontinent/perineal care for Residents #45 and #74, including failure to change gloves between tasks and before touching clean items.
Report Facts
Residents receiving food from kitchen: 75 Fall risk score threshold: 10 Length of unstageable pressure wound: 0.3 Width of unstageable pressure wound: 2.9 BIMS score: 15 BIMS score: 14 BIMS score: 14 BIMS score: 13 BIMS score: 8 BIMS score: 8 BIMS score: 15 Fall risk assessments: 2 Fall risk assessments: 2 Days resident #45 oral care not initialed: 11 Days expired food in refrigerator: 2

Employees mentioned
NameTitleContext
SRNA #1State Registered Nurse AideNamed in verbal abuse and mistreatment findings for Resident #17
RN #1Registered NurseWitnessed verbal abuse incident with Resident #17
LPN #1Licensed Practical NurseReceived family complaint about SRNA #1
RN #3Registered Nurse Weekend SupervisorDid not report abuse incident to Administrator
GCA #1General Care AssistantEntered resident rooms without knocking
AdministratorFacility AdministratorInterviewed regarding multiple findings and policies
DONDirector of NursingInterviewed regarding multiple findings and policies
SRNA #4State Registered Nurse AideAssisted Resident #49 with clothing choices
SRNA #3State Registered Nurse AideAssisted Resident #49 with clothing choices
LPN #2Licensed Practical NurseProvided wound care to Resident #15
RN #2Registered Nurse Unit ManagerInterviewed regarding wound care and medication error
CNA #6Certified Nursing AssistantInterviewed regarding oral care and foot care
Wound Care NurseWound Care NurseInterviewed regarding wound care and foot care
CNA #11Certified Nursing AssistantFailed to change gloves during incontinent care
CNA #12Certified Nursing AssistantFailed to change gloves during incontinent care
CNA #13Certified Nursing AssistantFailed to change gloves during incontinent care
Dietary ManagerDietary ManagerInterviewed regarding food safety and expired foods
CNA #8Certified Nursing AssistantHandled food with bare hands
CNA #9Certified Nursing AssistantHandled food with bare hands
GCA #2General Care AssistantHandled straws with bare hands
MDS Coordinator #2MDS CoordinatorInterviewed regarding care planning and Podus boots
Director of Therapy ServicesDirector of Therapy ServicesInterviewed regarding therapy and Podus boots

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