Inspection Reports for
Lakepoint Augusta LLC

901 LAKEPOINT DRIVE, AUGUSTA, KS, 67010

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Deficiencies (last 11 years)

Deficiencies (over 11 years) 17 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

183% worse than Kansas average
Kansas average: 6 deficiencies/year

Deficiencies per year

80 60 40 20 0
2013
2014
2015
2016
2017
2018
2019
2021
2023
2024
2025

Occupancy

Latest occupancy rate 80% occupied

Based on a July 2025 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

0% 30% 60% 90% 120% Apr 2013 Nov 2015 Jun 2017 Oct 2018 Sep 2019 Sep 2023 Jul 2025

Inspection Report

Complaint Investigation
Census: 70 Deficiencies: 1 Date: Jul 31, 2025

Visit Reason
The inspection was conducted following a complaint related to a resident eloping from the facility due to inadequate supervision and failure to respond properly to a door alarm.

Complaint Details
The investigation was triggered by a complaint regarding Resident 1 eloping from the facility on 06/14/25. The complaint was substantiated with findings of inadequate supervision and improper response to door alarms.
Findings
The facility failed to ensure an environment free from accident hazards by not providing adequate supervision and not responding appropriately to a door alarm, resulting in Resident 1 eloping and being outside unsupervised for 44 minutes with injuries. The facility implemented corrective actions including reeducation of staff and placement of a WanderGuard.

Deficiencies (1)
F 0689: The facility failed to provide adequate supervision and respond appropriately to a door alarm, allowing a cognitively impaired resident at risk for wandering to elope and be outside unsupervised for 44 minutes, resulting in injuries.
Report Facts
Resident census: 70 Duration resident unsupervised outside: 44 Date of elopement incident: Jun 14, 2025 Date of survey completion: Jul 31, 2025

Employees mentioned
NameTitleContext
Certified Nurse Aide MCNACancelled door alarm without conducting a search
Licensed Nurse HLNWitnessed door alarm and documented camera malfunction
Certified Medication Aide SCMAAlerted staff to missing resident and door alarm
Administrative Nurse FAdministrative NursePlaced WanderGuard and provided reeducation to staff
Administrative Nurse DAdministrative NurseConfirmed staff did not fully search area after door alarm

Inspection Report

Routine
Census: 58 Deficiencies: 7 Date: Oct 31, 2024

Visit Reason
Routine inspection of Lakepoint Augusta, LLC nursing home to assess compliance with regulatory requirements including Minimum Data Set (MDS) accuracy, care planning, infection control, medication management, and staffing.

Findings
The facility failed to complete accurate Minimum Data Sets (MDS) for multiple residents, failed to develop comprehensive care plans for several residents, did not maintain proper infection control practices including Enhanced Barrier Precautions, failed to maintain accurate narcotic drug records, and failed to submit accurate staffing data to CMS. Additional issues included failure to clean CPAP masks, improper catheter care, and lack of policy for pet vaccinations.

Deficiencies (7)
F0636: The facility failed to complete accurate Minimum Data Sets (MDS) for residents related to incomplete triggered Care Area Assessments (CAAs) and inaccurate medication documentation.
F0641: The facility failed to accurately assess residents' behaviors and conditions on MDS, including refusal of medications, hospice status, and CPAP use.
F0656: The facility failed to develop comprehensive care plans for residents, including lack of plans for CPAP use, suicide ideation, and fluid restriction.
F0698: The facility failed to ensure staff accurately monitored and personalized fluid restriction care for a resident receiving dialysis.
F0755: The facility failed to maintain and reconcile controlled drug records, with numerous missing staff signatures on narcotic count verification forms.
F0851: The facility failed to electronically submit complete and accurate direct care staffing information to CMS, inaccurately reporting weekend licensed nurse staffing for August 2024.
F0880: The facility failed to implement infection prevention and control measures including Enhanced Barrier Precautions for residents with wounds and indwelling devices, failed to clean CPAP masks, failed to provide sanitary catheter care, and failed to ensure pet vaccination compliance.
Report Facts
Residents sampled: 18 Staff signatures missing: 63 Staff signatures missing: 30 Fluid restriction: 1500 BIMS scores: 3 BIMS scores: 7 BIMS scores: 15 BIMS scores: 13 BIMS scores: 9 BIMS scores: 12 BIMS scores: 10 BIMS scores: 14 BIMS scores: 7 Catheter bag size: 240 Fluid intake observed: 960

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseConfirmed expectations for MDS completion, narcotic counts, staffing reports, and infection control findings
Administrative Nurse EAdministrative NurseConfirmed MDS deficiencies and staffing report issues
Administrative Nurse FAdministrative NurseWorked weekend shifts not reported in PBJ
Certified Medication Aide RRCertified Medication AideInterviewed regarding resident medication refusals and fluid restriction awareness
Licensed Nurse GLicensed NurseInterviewed regarding resident medication refusals, catheter care, and fluid intake monitoring
Certified Nurse Aide MCertified Nurse AideReported resident CPAP use and cleaning responsibility
Certified Nurse Aide OCertified Nurse AideReported resident CPAP use and uncertainty about cleaning responsibility
Licensed Nurse ILicensed NurseStated CNAs responsible for cleaning CPAP masks
Certified Nurse Aide NCertified Nurse AideObserved leaving catheter bag on floor and acknowledged error
Licensed Nurse JLicensed NurseProvided wound care without Enhanced Barrier Precautions
Dietary Staff CCDietary StaffInterviewed about resident fluid intake and dietary choices
Certified Medication Aide TCertified Medication AideReported narcotic count procedures

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 2 Date: Sep 11, 2023

Visit Reason
The inspection was conducted following a complaint regarding the improper use of a Hoyer lift transfer sling which resulted in a resident falling and sustaining injuries.

Complaint Details
The complaint investigation revealed that Resident 1 fell from a Hoyer lift due to improper use of a hygiene sling and lack of staff training. The fall caused injuries requiring hospital treatment. The facility lacked specific training and assessment related to the hygiene sling use prior to the fall.
Findings
The facility failed to ensure staff used the proper Hoyer lift transfer sling for Resident 1, causing the resident to fall and require hospital treatment. Additionally, the facility failed to ensure competent nursing staff were available to assist residents using the hygiene sling during transfers.

Deficiencies (2)
F0689: The facility failed to ensure staff used the proper Hoyer lift transfer sling for Resident 1, resulting in a fall and injury when the resident slipped through the sling after being instructed to cross her arms across her chest.
F0726: The facility failed to ensure competent nursing staff were available to assist residents using a hygiene sling during transfers, contributing to a resident falling out of the sling.
Report Facts
Residents present: 44 Residents sampled for assisted transfer: 3

Employees mentioned
NameTitleContext
CNA MCertified Nurse AideInterviewed regarding transfer and fall of Resident 1
CNA NCertified Nurse AideInterviewed regarding transfer and fall of Resident 1
LN GLicensed NurseReported on use of hygiene sling and fall of Resident 1
Administrative Nurse DAdministrative NurseReported education provided to staff after fall and lack of training before fall
Administrative Nurse EAdministrative NurseInterviewed regarding lack of training on hygiene sling
Administrator AAdministratorInterviewed regarding lack of training on hygiene sling

Inspection Report

Complaint Investigation
Census: 51 Deficiencies: 3 Date: Apr 18, 2023

Visit Reason
The inspection was conducted following complaints and concerns regarding neglect, unsafe transfers, and verbal and mental abuse of a cognitively impaired resident (R1) by staff, including a Certified Nurse Aide (CNA M).

Complaint Details
The complaint investigation was triggered by family concerns about neglect and verbal abuse by CNA M towards resident R1. The allegations included unsafe transfers without mechanical lift use, verbal threats involving references to 'Samurai' and threats of bodily harm, and failure of staff to report these incidents. The facility investigated, suspended, and terminated CNA M. Education and corrective actions were implemented.
Findings
The facility failed to ensure resident R1 was free from neglect and verbal/mental abuse. Staff attempted unsafe transfers without using the care planned mechanical lift, resulting in physical harm and verbal threats by CNA M. The facility also failed to report these incidents timely. The baseline care plan was found to be ineffective and incorrectly coded regarding transfer interventions.

Deficiencies (3)
F 0600: The facility failed to protect resident R1 from neglect by attempting unsafe transfers without the use of the care planned mechanical lift, causing physical harm and failing to report the incident.
F 0609: The facility failed to timely report suspected verbal and mental abuse by CNA M towards resident R1, which included threats of bodily harm, placing residents in immediate jeopardy.
F 0655: The facility failed to provide an effective baseline care plan reflecting appropriate transfer interventions for resident R1 within 48 hours of admission.
Report Facts
Resident census: 51 Residents reviewed for neglect: 3 Residents care planned for mechanical lift: 11

Employees mentioned
NameTitleContext
CNA MCertified Nurse AideNamed in findings for unsafe transfer and verbal/mental abuse of resident R1
LN ILicensed NurseAssisted in unsafe transfer and witnessed verbal abuse
LN JLicensed NurseAssisted in unsafe transfer and witnessed verbal abuse
CNA PCertified Nurse AideAssisted in unsafe transfer and witnessed verbal abuse
Administrative Staff AReported and investigated unsafe transfer and abuse incidents
Administrative Nurse DReported decline in resident's physical ability and witnessed unsafe transfer and verbal abuse
Social Worker XReceived family concerns and reported to administration

Inspection Report

Annual Inspection
Census: 47 Deficiencies: 9 Date: Jan 9, 2023

Visit Reason
Annual inspection of Lakepoint Augusta, LLC nursing home to assess compliance with regulatory requirements including resident care, safety, and facility operations.

Findings
The facility had multiple deficiencies including failure to ensure resident privacy during cares, inaccurate resident assessments, inadequate care plan revisions, improper pressure ulcer care, insufficient catheter care, lack of control and reconciliation of controlled medications, improper food sanitation practices, improper garbage disposal, and unsafe kitchen maintenance.

Deficiencies (9)
F 0583: The facility failed to provide privacy for two residents during cares when staff exited rooms without closing privacy curtains, exposing residents.
F 0641: The facility failed to complete accurate Minimum Data Set (MDS) assessments for three residents related to restraints and terminal prognosis.
F 0657: The facility failed to review and revise care plans for two residents regarding urinary catheter tubing anchoring.
F 0686: The facility failed to provide appropriate pressure ulcer care including clean dressing changes and proper glove use for four residents with pressure ulcers.
F 0690: The facility failed to provide appropriate catheter care and ensure catheter tubing anchoring for three residents, increasing risk of urinary tract infections.
F 0755: The facility failed to maintain and reconcile controlled drug records and secure controlled medications properly.
F 0812: The facility failed to test sanitizing solutions with unexpired test strips to ensure appropriate concentrations for food safety.
F 0814: The facility failed to properly dispose of garbage and maintain dumpster lids, resulting in trash and debris around dumpsters.
F 0921: The facility failed to maintain kitchen flooring in a safe, sanitary condition with worn and missing linoleum exposing unsanitizable surfaces.
Report Facts
Residents sampled: 14 Residents affected: 2 Residents affected: 3 Residents affected: 2 Residents affected: 4 Residents affected: 3 Controlled medication bottles/cards: 47 Expired sanitizing test strips: All available Facility census: 47

Employees mentioned
NameTitleContext
Licensed Nurse GLicensed NurseNamed in privacy, catheter care, pressure ulcer care, and care plan deficiencies
Certified Nurse Aide OCertified Nurse AideNamed in privacy, catheter care, pressure ulcer care deficiencies
Administrative Nurse DAdministrative NurseProvided statements on privacy, catheter care, medication control, and dressing change policies
Certified Nurse Aide NNCertified Nurse AideInterviewed regarding catheter care and resident assistance
Certified Nurse Aide PCertified Nurse AideInterviewed regarding catheter care and resident assistance
Administrative Nurse EAdministrative NurseObserved dressing changes and catheter care, provided statements on catheter anchoring
Dietary Staff BBDietary StaffObserved food sanitation and dumpster conditions

Inspection Report

Annual Inspection
Census: 58 Deficiencies: 6 Date: Jun 8, 2021

Visit Reason
Annual survey of Lakepoint Augusta, LLC nursing home to assess compliance with regulatory requirements including care planning, restorative services, accident prevention, personal hygiene, and nutrition.

Findings
The facility failed to properly revise care plans to address residents' fears and restorative needs, did not provide adequate assistance with personal hygiene and restorative services, failed to ensure safe use of assistive devices and call light accessibility, and did not provide adequate supervision during showers leading to a resident fall. Additionally, the facility failed to provide consistent cueing and assistance to maintain weight for a resident.

Deficiencies (6)
F 0657: The facility failed to review and revise the care plan for Resident 18 to include his fear of falling during transfers which led to frequent refusal of showers and for Resident 16 to include planned range of motion restorative services.
F 0677: The facility failed to offer appropriate assistance for personal hygiene needs for three residents, including failure to change soiled clothing and wash faces with eye discharge.
F 0688: The facility failed to provide restorative services to maintain or improve range of motion and ambulation for two residents, including failure to provide ambulation assistance and restorative range of motion care.
F 0689: The facility failed to ensure safe use of a trapeze by a resident, and failed to ensure a resident with a history of falls had access to her call light on two occasions.
F 0689: The facility failed to provide adequate supervision during a shower for a resident who fell and sustained a skin tear and abrasion.
F 0692: The facility failed to promote weight maintenance for a resident by not providing routine consistent cueing, encouragement, and assistance with meals as per the nutritional plan of care.
Report Facts
Residents in census: 58 Residents reviewed: 17 Bed baths received: 6 Showers received: 1 Bathing refusals: 12 Weight loss: 7 Skin tear size: 2.5 Abrasion size: 0.7

Employees mentioned
NameTitleContext
CNA OOCertified Nurse AideNamed in supervision failure during shower leading to resident fall
Administrative Nurse DAdministrative NurseInterviewed regarding care plan revisions, restorative services, and supervision failures
Consultant Therapy Staff HHConsultant Therapy StaffInterviewed regarding restorative programs and resident ambulation
Licensed Nurse GLicensed NurseInterviewed regarding resident weight loss and feeding assistance

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 8, 2019

Visit Reason
An offsite revisit was conducted to verify correction of all previous deficiencies cited on 2019-09-10.

Findings
All deficiencies have been corrected as of the compliance date of 2019-10-25, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 8, 2019

Visit Reason
An offsite revisit was conducted to verify correction of all previous deficiencies cited on 2019-09-10.

Findings
All deficiencies have been corrected as of the compliance date of 2019-10-25, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Sep 10, 2019

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited during a prior inspection.

Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations, including re-education of licensed nursing staff on wound management, antibiotic stewardship, infection prevention, and nurses station visual monitoring.

Deficiencies (5)
F0000: The facility has developed and implemented a facility-wide system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance committee.
F686-D: Licensed nursing staff will be re-educated on wound management policy and treatment of pressure ulcers. The DON or designee will review residents with pressure ulcers for three months to ensure proper care.
F881-F: Licensed nursing staff will be in-serviced on antibiotic stewardship and infection prevention programs. A nurse has been enrolled to become the Infection Control Specialist.
S0000: The facility has developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance committee.
S1080-E: Charge nurses will be educated on the nurses station visual monitoring policy and to notify administration if monitors fail. Mirrors were installed to ensure direct visual access from the nurses’ work area.

Inspection Report

Complaint Investigation
Census: 79 Deficiencies: 2 Date: Sep 10, 2019

Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigations #144546 and 144836 to assess compliance with care standards and infection control.

Complaint Details
The visit was complaint-related, triggered by complaints #144546 and #144836. The findings substantiated failures in pressure ulcer care and infection control.
Findings
The facility failed to provide necessary pressure ulcer care for one resident, resulting in inadequate repositioning and failure to apply physician-ordered dressings. Additionally, the facility lacked an effective antibiotic stewardship program to monitor antibiotic use among residents.

Deficiencies (2)
F686: The facility failed to reposition a resident with a pressure ulcer for over three hours and 23 minutes and did not ensure placement of the physician-ordered pressure ulcer dressing, risking infection and decline.
F881: The facility failed to establish an antibiotic stewardship program that included protocols and a system to monitor antibiotic use for residents.
Report Facts
Resident census: 79 Residents sampled: 20 Pressure ulcer observation duration: 203 Pressure ulcer measurements: 0.9 Pressure ulcer measurements: 1.6 Pressure ulcer measurements: 0.5 Pressure ulcer measurements: 0.1 Urinary tract infections documented: 8 Urine cultures performed: 5 Urinary tract infections documented: 8 Urine cultures performed: 4 Urinary tract infections documented: 11 Urine cultures performed: 5 Urinary tract infections documented: 11 Urine cultures performed: 5 Urinary tract infections documented: 8 Urine cultures performed: 5 Urinary tract infections documented: 3 Urinary tract infections documented: 4 Urine cultures performed: 3 Urinary tract infections documented: 9 Urine cultures performed: 5

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Aug 9, 2019

Visit Reason
An offsite revisit was conducted to verify correction of all previous deficiencies cited on 2019-07-02.

Findings
All deficiencies have been corrected as of the compliance date of 2019-07-09, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Complaint Investigation
Census: 87 Deficiencies: 2 Date: Jul 2, 2019

Visit Reason
The inspection was conducted as a complaint investigation (#142825) regarding medication administration errors at the facility.

Complaint Details
The complaint investigation #142825 found that on June 25, 2019, staff administered medications to the wrong resident. The error was reported immediately by the staff involved. The resident was alert and oriented after the incident. Facility policy requires accurate medication administration and immediate reporting of errors.
Findings
The facility failed to ensure that one resident received medications as ordered by the physician when staff administered medications intended for another resident. This resulted in a significant medication error involving multiple medications without physician orders for the affected resident.

Deficiencies (2)
F755 Pharmacy Services: The facility failed to ensure medications were administered as ordered when staff gave medications intended for another resident to Resident #1.
F760 Residents are Free of Significant Med Errors: The facility failed to ensure Resident #1 remained free of significant medication errors when staff administered multiple medications without orders to the resident.
Report Facts
Census: 87 Residents sampled: 3

Employees mentioned
NameTitleContext
Staff CDirect Care Staff / Certified Medication AideAdministered wrong medications to Resident #1 and reported the error.
Staff BLicensed Nursing StaffInterviewed regarding the medication error and resident's condition.
Staff AAdministrative Nursing StaffProvided expectations for medication error reporting and correction.

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Jul 2, 2019

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection report.

Findings
The facility has developed and implemented a system to assure correction and continued compliance with regulations. Interdisciplinary Team and nursing staff have been educated on interventions to ensure adherence to residents' care plans, with ongoing monitoring planned for three months.

Deficiencies (3)
F0000: The facility has developed and implemented a facility-wide system to assure correction and continued compliance within regulations. The deficiencies will be reviewed by the quality assurance/quality improvement committee.
F755-D: Interdisciplinary Team and nursing staff have been educated on interventions to ensure they follow the resident’s care plan. Ongoing monitoring includes chart reviews and observation of medication aides for three months.
F760-D: Interdisciplinary Team and nursing staff have been educated on interventions to ensure they follow the resident’s care plan. Ongoing monitoring includes chart reviews and observation of medication aides for three months.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jun 25, 2019

Visit Reason
An offsite revisit was conducted to verify correction of all previous deficiencies cited on 05/29/19.

Findings
All deficiencies have been corrected as of the compliance date of 06/07/19, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Report Facts
Previous deficiencies cited: 0

Inspection Report

Complaint Investigation
Census: 83 Deficiencies: 1 Date: May 29, 2019

Visit Reason
The inspection was conducted as a complaint investigation based on complaint investigation numbers 140849 and 140513.

Complaint Details
The investigation was triggered by complaints #140849 and #140513. The resident had a history of mental health issues and suicidal ideation. The facility failed to prevent access to plastic bags despite care plan interventions, resulting in a near-suicide event. The resident was stabilized and no further suicidal ideation was noted at the time of the survey.
Findings
The facility failed to provide planned interventions for one resident with behaviors to ensure safety. Specifically, the facility did not follow the care plan to prevent access to plastic bags for a resident with a history of suicidal ideation, which resulted in an incident where the resident placed a trash bag over their head with a drawstring around their neck.

Deficiencies (1)
F742: The facility failed to ensure a resident with mental health concerns and a history of suicidal ideation received appropriate treatment and services. The resident was found with a trash bag over their head secured by a drawstring, indicating failure to follow the care plan to restrict access to plastic bags.
Report Facts
Resident census: 83 Residents reviewed for behaviors: 3

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Feb 24, 2019

Visit Reason
This document is a Plan of Correction submitted in response to a prior inspection or deficiency report for the facility identified as ASPEN with State ID N008005.

Findings
No specific deficiencies or findings are detailed in this document. It serves as a record of the Plan of Correction submission with no linked deficiency report content available.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Dec 27, 2018

Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at the facility.

Findings
All previously reported deficiencies identified by regulation or Life Safety Code provisions were corrected as of the revisit date.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Dec 13, 2018

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2018-10-23.

Findings
All deficiencies have been corrected as of the compliance date of 2018-11-22, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 9 Date: Nov 27, 2018

Visit Reason
The inspection was a resurvey with investigation of complaint #127070 at an assisted living facility conducted over multiple days in November 2018.

Complaint Details
The inspection was conducted as a resurvey with investigation of complaint #127070 involving concerns about resident care, service agreements, health care coordination, and facility conditions.
Findings
The facility was found deficient in multiple areas including inaccurate functional capacity screening, incomplete negotiated service agreements, failure to monitor outside service providers, inadequate health care services coordination, unsafe food storage, unlocked storage of chemicals and supplies, and unsanitary dietary and laundry areas.

Deficiencies (9)
26-41-201(d) Functional Capacity Screen Accurate: Operator/licensed nurse B failed to ensure resident #150's functional capacity screening accurately reflected independence in medication management.
26-41-202(a) Negotiated Service Agreement: Operator/licensed nurse B failed to develop written negotiated service agreements for residents #150 and #160 that included required service descriptions and payment responsibilities.
26-41-202(j) Negotiated Service Agreement Outside Resource: Operator/licensed nurse B failed to monitor outside service providers and advocate for resident #150 when services did not meet professional standards.
26-41-204(a) Health Care Services: Operator/licensed nurse B failed to ensure licensed nurse provision or coordination of necessary health care services for residents #150, #160, and #170 in accordance with functional capacity screening and negotiated service agreements.
26-41-204(i) Health Care Services Standards of Practice: Operator/licensed nurse B failed to ensure licensed nurse performed skin assessments and daily weight monitoring for resident #150 as ordered.
26-41-206(e)(1) Facility Food Storage: Dietary employees stored food items in unsafe and unsanitary conditions including unlabeled, unsealed, and expired items.
28-39-254 Construction: Facility failed to maintain a bathing/storage room locked and secure, allowing cognitively impaired residents access to treatment supplies and shared hygiene items.
28-39-255(c)(3) Laundry Facility: Chemicals were stored in an unlocked cabinet in the laundry room accessible to cognitively impaired residents.
28-39-255(d) Dietary Areas: Dietary area failed to provide sanitary meal service; a metal cart storing clean dishes was positioned over a floor drain with stained and damaged flooring underneath.
Report Facts
Residents sampled: 3 Census: 32 Fall risk assessment score: 16 Medication order dosage: 20 X-ray date: Sep 18, 2018

Employees mentioned
NameTitleContext
Licensed Nurse BOperator/Licensed NurseNamed in multiple findings including inaccurate functional capacity screening, failure to develop negotiated service agreements, failure to monitor outside services, and failure to ensure health care services.
Licensed Nurse CLicensed NurseMentioned in relation to monitoring outside services and health care coordination.
Dietary Manager DDietary ManagerMentioned in relation to food storage deficiencies and discarding unsafe food items.
Dietary Employee FDietary EmployeeMentioned in relation to dietary area sanitary deficiencies and plate dispenser usage.

Inspection Report

Plan of Correction
Deficiencies: 6 Date: Nov 22, 2018

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection report.

Findings
The facility has developed and implemented corrective actions including staff in-service training, environmental cleaning improvements, and monitoring procedures to ensure compliance with regulations. Actions will be reviewed quarterly by the Quality Assurance Performance Improvement Committee.

Deficiencies (6)
F584-E: Housekeeping staff will be trained on proper cleaning procedures including terminal cleaning and chemical use. Random checks will ensure bathrooms, furniture, and ceilings are maintained clean and sanitary.
F637-D: MDS coordinators were educated on their responsibilities and the MDS-RAI manual. The Director of Nursing will monitor assessments bi-weekly for three months.
F657-D: Licensed nursing staff will be re-educated on urinary incontinence protocols and bowel and bladder assessments. The Director of Nursing will monitor new admissions for 30 days and randomly for 2 months.
F690-D: MDS nurses were educated on Comprehensive Care Plan Policy. Licensed nursing staff will be re-educated on urinary incontinence protocols with monitoring by the Director of Nursing.
F695-D: Nursing staff will be trained on proper cleaning and storing of nebulizers. Random checks will be conducted weekly for three months.
F814-F: Maintenance/housekeeping manager educated on garbage disposal policy. Additional receptacles requested. Weekly random checks will ensure proper waste disposal.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Oct 23, 2018

Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found a most serious deficiency at level 'F', widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective 11/22/2018.

Deficiencies (1)
The facility had a level 'F' deficiency that was widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.

Employees mentioned
NameTitleContext
Lacey HunterLicensure and Certification Enforcement ManagerSigned the plan of correction acceptance letter.

Inspection Report

Complaint Investigation
Census: 92 Deficiencies: 6 Date: Oct 23, 2018

Visit Reason
The inspection was conducted as a Health Resurvey and complaint investigation for facility compliance with regulatory requirements.

Complaint Details
The inspection was triggered by complaints related to housekeeping, resident care, and facility maintenance issues.
Findings
The facility failed to maintain a safe, clean, and comfortable environment, failed to complete significant change MDS assessments for residents with changes in condition, failed to revise care plans including individualized toileting plans, failed to provide appropriate respiratory care, and failed to properly dispose of garbage and refuse.

Deficiencies (6)
F584: The facility failed to provide housekeeping and maintenance services to maintain an orderly, sanitary, and comfortable environment in 5 of 6 hallways, including issues with bathroom tile grout, soiled items on floors, unlabeled personal items, and damaged furniture.
F637: The facility failed to complete significant change MDS assessments for 3 residents after changes in 2 or more areas of activities of daily living, as required by regulations.
F657: The facility failed to review and revise care plans to include individualized toileting plans for 2 sampled residents with urinary incontinence.
F690: The facility failed to provide individualized toileting programs to promote urinary continence for 2 sampled residents, resulting in inadequate management of incontinence and incomplete documentation.
F695: The facility failed to provide respiratory care consistent with professional standards by leaving a nebulizer machine and tubing on the floor for 3 consecutive days, risking infection.
F814: The facility failed to properly dispose of garbage and refuse on 2 consecutive days, with overflowing dumpsters and trash scattered around the bins.
Report Facts
Resident census: 92 Residents sampled: 24 Days nebulizer left on floor: 3 Dumpsters observed: 4

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Oct 9, 2018

Visit Reason
An off-site survey was conducted to address deficiencies cited on August 22, 2018, with corrections completed by September 21, 2018.

Findings
The deficiencies cited in the prior inspection were corrected as of the compliance date of September 21, 2018.

Inspection Report

Plan of Correction
Deficiencies: 6 Date: Aug 22, 2018

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection.

Findings
The facility developed and implemented corrective actions addressing multiple deficiencies including pacemaker monitoring, care plan revisions, Foley catheter care, respiratory distress monitoring, and timely response to call lights.

Deficiencies (6)
F656-D: All residents with pacemakers have been identified and added to a pacemaker list updated by licensed nursing staff. A comprehensive care plan and education for staff on pacemaker monitoring have been implemented.
F657-D: MDS coordinators have been trained on timely review and revision of residents' care plans to ensure appropriate interventions are in place.
F684-E: All residents with pacemakers have been identified and added to a pacemaker list updated by licensed nursing staff. Staff education and monitoring of pacemaker checks are ongoing.
F690-D: Direct care staff have been educated on Foley catheter care policy including use of securing anchors and maintaining tubing off the floor. Compliance will be monitored bi-weekly.
F695-D: Licensed nurses and direct care staff have been educated on signs of respiratory distress and oxygen monitoring policies. Compliance will be monitored weekly.
F725-F: Nursing staff have been educated on timely response to call lights. Call light monitors have been installed to assist nurse managers in ensuring timely care.

Inspection Report

Complaint Investigation
Census: 88 Deficiencies: 6 Date: Aug 22, 2018

Visit Reason
The inspection was conducted as a complaint investigation based on multiple complaint investigation numbers cited in the report.

Complaint Details
The inspection was triggered by complaint investigations numbered 132473, 131671, 132572, and 132580.
Findings
The facility failed to develop and implement comprehensive care plans for residents, ensure timely review and revision of care plans, maintain quality of care including pacemaker monitoring and catheter care, provide adequate respiratory care including oxygen saturation monitoring, and failed to maintain sufficient nursing staff to meet residents' needs in a timely manner.

Deficiencies (6)
F 656: The facility failed to develop comprehensive care plans for residents including pacemaker monitoring and oxygen administration.
F 657: The facility failed to timely review and revise care plans after assessments and significant changes, including fall interventions and catheter care.
F 684: The facility failed to ensure a system for timely monitoring of pacemakers for multiple residents.
F 690: The facility failed to provide appropriate catheter care including securing the catheter and preventing tubing from resting on the floor, risking infection and trauma.
F 695: The facility failed to adequately monitor oxygen saturation levels for residents requiring oxygen therapy.
F 725: The facility failed to provide sufficient nursing staff to meet residents' needs in a timely manner, resulting in delayed responses to call lights and unmet care needs.
Report Facts
Census: 88 Residents selected for sample review: 14 Residents selected for pacemaker monitoring review: 10 Call light response times: 37 Call light response times: 21 Call light response times: 24 Call light response times: 30

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Aug 22, 2018

Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found a most serious deficiency at level 'F', indicating no actual harm but potential for more than minimal harm without immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective September 21, 2018.

Deficiencies (1)
A level 'F' deficiency was cited indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jul 30, 2018

Visit Reason
A desk review was conducted for the deficiencies cited on May 31, 2018, to verify correction of the cited deficiencies.

Findings
The deficiencies cited on May 31, 2018, were corrected as of the compliance date of June 30, 2018.

Inspection Report

Complaint Investigation
Census: 83 Deficiencies: 4 Date: May 31, 2018

Visit Reason
The inspection was conducted as a complaint investigation based on multiple complaint investigations (#129899, #120621, #121065, and #121402).

Complaint Details
The inspection was triggered by complaint investigations #129899, #120621, #121065, and #121402.
Findings
The facility failed to review and revise residents' care plans to instruct staff on individualized care needs, failed to provide adequate assistance with hygiene and bathing, failed to ensure accident-free environment and supervision for a high fall risk resident, and failed to develop individualized toileting plans and provide appropriate perineal care to prevent urinary tract infections.

Deficiencies (4)
Care plans were not reviewed and revised to instruct staff on individualized care needs for residents with accidents and urinary incontinence.
Facility failed to ensure dependent residents received adequate assistance with hygiene, including oral care, nail and hair hygiene, and bathing.
Facility failed to ensure a high fall risk resident received adequate supervision and assistive devices to prevent accidents.
Facility failed to develop individualized toileting plans and provide appropriate perineal care to maintain continence and prevent urinary tract infections for incontinent residents.
Report Facts
Resident census: 83 Fall risk score: 25 Residents sampled: 7 Residents affected by care plan deficiencies: 4 Residents affected by hygiene deficiencies: 6

Inspection Report

Plan of Correction
Deficiencies: 5 Date: May 31, 2018

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection report dated May 31, 2018.

Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations. The plan includes staff education on fall interventions, urinary incontinence protocols, oral health care, bathing policies, and perineal care, with ongoing monitoring and review by the Quality Assurance Performance Improvement Committee.

Deficiencies (5)
F0000: The facility has developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance/quality improvement committee.
F657-E: Licensed nursing staff will be re-educated on fall interventions and root cause analysis. Direct care staff will be educated on intervention locations and understanding. Bowel and bladder assessments and diaries will be checked regularly to ensure care plans are updated.
F677-E: Direct care staff will be educated on oral health care, bathing, and perineal care policies. Licensed nursing staff will review bathing policies. ADL care and shower sheets will be monitored to ensure appropriate care.
F689-D: Licensed nursing staff will be re-educated on fall interventions and urinary incontinence protocols. Direct care staff will be educated on intervention locations and understanding. Bowel and bladder assessments and diaries will be checked regularly.
F690-E: Licensed nursing staff will be re-educated on urinary incontinence protocols. Direct care staff will be re-educated on perineal care policy and demonstrate competency. Bowel and bladder assessments and diaries will be checked regularly.

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: May 31, 2018

Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.

Findings
The survey found a most serious deficiency at an "E" level, indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective June 30, 2018.

Deficiencies (1)
The facility had an "E" level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Aug 3, 2017

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously identified deficiencies have been corrected as documented in the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
All previously cited deficiencies were corrected by the facility as of 07/12/2017, with no uncorrected deficiencies noted at the time of this revisit.

Report Facts
Deficiencies corrected: 7

Inspection Report

Plan of Correction
Deficiencies: 8 Date: Jul 12, 2017

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection report.

Findings
The facility has developed and implemented corrective actions for multiple deficiencies including MDS assessment accuracy, elopement policy, nurse staffing documentation, kitchen sanitation, and cleaning procedures for medical equipment and resident rooms. Ongoing monitoring and quarterly reviews by the Quality Assurance Performance Improvement Committee are planned.

Deficiencies (8)
F0000: The facility has developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance committee.
F272-D: Policy reviewed and staff educated on MDS coordinators' responsibilities and assessment completion. Ongoing monitoring by Director of Nursing will ensure compliance.
F323-J: Safety plan implemented into elopement policy with staff education. Monthly elopement drills will be conducted for ongoing compliance.
F356-C: New Daily Nurse Staffing Forms implemented and staff educated on proper documentation. Weekly reviews by DON or designee will monitor compliance.
F371-F: Dietary staff re-educated on kitchen sanitation and safety. Compromised equipment discarded and monthly audits will ensure sanitary conditions.
F441-F: In-service training for nursing and housekeeping staff on proper cleaning of glucometers, nebulizers, and resident rooms. Random weekly checks will monitor adherence.
F465-E: Dietary staff re-educated on kitchen sanitation and cleaning list usage. Weekly reviews and walk-throughs will ensure sanitary conditions in kitchen and storage areas.
F493-F: Policy and procedures made available to staff and reviewed annually by medical director and governing body.

Inspection Report

Re-Inspection
Deficiencies: 2 Date: Jul 12, 2017

Visit Reason
This visit was conducted as a follow-up to verify correction of previously cited deficiencies at the facility.

Findings
The report documents that previously reported deficiencies identified by regulation numbers 28-39-158(g) and 26-40-304 (c)(1)(a)(b)(c) have been corrected as of the revisit date.

Deficiencies (2)
Regulation 28-39-158(g) deficiency was corrected by the revisit date.
Regulation 26-40-304 (c)(1)(a)(b)(c) deficiency was corrected by the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Jun 21, 2017

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection report.

Findings
The facility developed and implemented a system to assure correction and continued compliance. Specific corrective actions include re-education of dietary staff on kitchen sanitation and safety, discarding compromised equipment, repairing flooring, and implementing revised cleaning lists with ongoing audits and reviews.

Deficiencies (3)
S0000: The facility has developed and implemented a facility-wide system to assure correction and continued compliance within regulations. A copy of deficiencies will be reviewed by the quality assurance committee.
S0640-F: Dietary Manager and staff re-educated on Kitchen Sanitation and Safety Policy. Compromised equipment discarded and monthly audits on cooking utensils implemented.
S1328-E: Dietary Manager and staff re-educated on Kitchen Sanitation and Safety Policy. Compromised kitchen flooring repaired and wall cleaned. Professional carpet cleaning scheduled and staff reminded on spill cleanup and reporting.

Inspection Report

Enforcement
Deficiencies: 1 Date: Jun 21, 2017

Visit Reason
The inspection was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and Medicaid programs. The survey found the facility was not in substantial compliance and constituted immediate jeopardy to resident health or safety.

Findings
The facility was found to have deficiencies constituting immediate jeopardy from May 26, 2017 through June 15, 2017, with a history of noncompliance from a prior survey on August 16, 2016. Enforcement remedies including denial of payment for new admissions effective July 12, 2017, and recommendation for termination of provider agreement if substantial compliance is not achieved by December 21, 2017, were imposed.

Deficiencies (1)
Noncompliance with F323"J", CFR 01-483.25(h) was found, constituting immediate jeopardy to resident health or safety from May 26, 2017 through June 15, 2017.
Report Facts
Denial of payment effective date: Jul 12, 2017 Provider agreement termination date: Dec 21, 2017

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure, Certification & Enforcement ManagerSigned the enforcement letter

Inspection Report

Census: 74 Deficiencies: 7 Date: Jun 21, 2017

Visit Reason
The inspection was a Health Resurvey, Extended Health Resurvey, and Complaint Investigation.

Complaint Details
The inspection included complaint investigations #114552 and #116508.
Findings
The facility was found deficient in completing comprehensive resident assessments, ensuring resident safety and supervision, posting nurse staffing information, maintaining sanitary food preparation and storage, infection control practices, environmental cleanliness, and governance policies.

Deficiencies (7)
F272: The facility failed to complete cognition and mood sections of the comprehensive assessment for 1 of 18 sampled residents.
F323: The facility failed to provide adequate supervision to prevent a cognitively impaired resident from eloping, placing the resident in immediate jeopardy.
F356: The facility failed to post daily nurse staffing data including total number and actual hours worked for licensed nursing and direct care staff on multiple dates.
F371: The facility failed to store and prepare food under sanitary conditions, including use of compromised cutting boards, unclean utensils, dusty storage containers, and dirty kitchen equipment.
F441: The facility failed to properly clean shared glucometers and nebulizer equipment, and failed to properly clean resident bathrooms and laundry equipment, risking infection spread.
F465: The facility failed to maintain cleanliness of floors in the kitchen, walk-in refrigerator, and walk-in freezer.
F493: The facility failed to have a functioning governing body that reviewed and implemented all facility policies and procedures on an annual basis.
Report Facts
Resident census: 74 Residents sampled: 18 Residents requiring glucose testing: 13 Residents requiring nebulizer treatments: 7

Employees mentioned
NameTitleContext
Staff HDirect Care StaffNamed in infection control deficiency related to nebulizer cleaning.
Staff EDirect Care StaffNamed in infection control deficiency related to glucometer cleaning.
Staff IHousekeeping StaffNamed in infection control deficiency related to bathroom cleaning.
Administrative Staff BAdministrative Nursing StaffProvided statements regarding infection control and staffing deficiencies.
Administrative Staff AAdministrative StaffNamed in governance deficiency regarding lack of policy access.
Administrative Staff RAdministrative Dietary StaffNamed in food sanitation and kitchen cleanliness deficiencies.

Inspection Report

Renewal
Census: 31 Deficiencies: 3 Date: Jun 19, 2017

Visit Reason
The inspection was a licensure resurvey to assess compliance with sanitary and environmental standards in the facility.

Findings
The facility failed to maintain sanitary conditions in food preparation and storage areas, including grime and stains on kitchen equipment and surfaces. Additionally, the facility did not maintain flooring and carpet areas in a clean and sanitary manner, with multiple areas of discoloration, stains, and damage observed.

Deficiencies (3)
28-39-158(g) The facility failed to store and prepare foods under sanitary conditions, with grime on stove knobs, oven doors, metal carts, warming trays, microwave, cutting boards, and other kitchen items.
26-40-304(c)(1)(a)(b)(c) The facility failed to maintain kitchen flooring and walls in a clean and sanitary manner, with grime, cracks, torn areas, stains, and cobwebs observed.
The facility failed to maintain carpet in common resident living areas, with multiple stained and discolored areas requiring refurbishing or replacement.
Report Facts
Resident census: 31

Employees mentioned
NameTitleContext
Dietary staff RInterviewed and confirmed sanitation issues in kitchen
Administrative nursing staff SConfirmed carpet stains and discolorations
Administrative staff AReported unsuccessful attempts to clean carpet areas

Inspection Report

Follow-Up
Deficiencies: 4 Date: Oct 11, 2016

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously identified deficiencies have been corrected.

Findings
All deficiencies previously reported on the CMS-2567 were corrected as of 09/15/2016, with no uncorrected deficiencies noted at the time of this revisit.

Deficiencies (4)
Regulation 483.20(g)-(j): Deficiency corrected as of 09/15/2016.
Regulation 483.20(d)(3), 483.10(k)(2): Deficiency corrected as of 09/15/2016.
Regulation 483.25(c): Deficiency corrected as of 09/15/2016.
Regulation 483.25(h): Deficiency corrected as of 09/15/2016.

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Aug 16, 2016

Visit Reason
This document is a Plan of Correction submitted by LakePoint Augusta in response to deficiencies cited during a prior survey inspection.

Findings
The facility identified deficiencies related to MDS coordination, care plan accuracy, pressure ulcer prevention, and resident safety regarding accident hazards and supervision. Corrective actions include staff training, policy reviews, ongoing monitoring, and disciplinary measures.

Deficiencies (5)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance committee by 9/15/2016.
F278-D: Policies regarding MDS Coordinator responsibilities were reviewed and MDS nurses were in-serviced on requirements and safety on 8/24/2016. Ongoing training and monitoring will continue.
F280-D: Care plans for affected and all residents will be reviewed and revised as necessary. Licensed staff received mandatory in-service on 9/2/2016 about accurate care plan completion. Ongoing audits will be conducted.
F314-G: The facility monitors and implements interventions to prevent pressure ulcers. Nursing staff attended in-service on 9/8/2016 on skin issue identification and prevention. Weekly audits and corrective actions will be performed.
F323-D: The facility ensures a safe environment free of accident hazards and provides adequate supervision. A direct care employee involved in an incident was re-educated, disciplined, and terminated. New employees will be oriented on repositioning interventions.
Report Facts
Plan of Correction completion date: Sep 15, 2016

Employees mentioned
NameTitleContext
Shirley BoltzContact for Plan of Correction assistance
Traci HaydenAdministratorSubmitted the Plan of Correction

Inspection Report

Enforcement
Deficiencies: 1 Date: Aug 16, 2016

Visit Reason
The survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and Medicaid programs. The visit was triggered by deficiencies found in a prior abbreviated survey and current noncompliance.

Findings
The survey found the most serious deficiency at a level of actual harm that is not immediate jeopardy, specifically related to pressure ulcers (F314). Due to repeated noncompliance, enforcement remedies including denial of payment for new Medicare and Medicaid admissions were imposed.

Deficiencies (1)
F314 Pressure Ulcers: The facility was noncompliant in preventing avoidable pressure ulcers and providing appropriate care to prevent worsening of existing pressure ulcers.
Report Facts
Denial of payment effective date: Sep 5, 2016 Termination recommendation date: Feb 16, 2017 Civil Money Penalty minimum amount: 5000

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure, Certification & Enforcement ManagerContact for questions regarding enforcement action
Lisa HauptmanCMS Regional Office ContactContact for questions regarding enforcement action

Inspection Report

Enforcement
Deficiencies: 1 Date: Aug 16, 2016

Visit Reason
The survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and Medicaid programs. The visit was triggered by deficiencies found in a prior abbreviated survey and current noncompliance.

Findings
The survey found the most serious deficiency at a level of actual harm that is not immediate jeopardy, specifically related to pressure ulcers (F314). Due to repeated noncompliance, the facility was denied payment for new Medicare and Medicaid admissions effective September 5, 2016, until substantial compliance is achieved.

Deficiencies (1)
F314 Pressure Ulcers: The facility failed to prevent avoidable pressure ulcers and ensure appropriate care to prevent worsening of existing pressure ulcers.
Report Facts
Denial of payment effective date: Sep 5, 2016 Termination recommendation date: Feb 16, 2017 Civil Money Penalty threshold: 5000

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure, Certification & Enforcement ManagerContact person for questions regarding the enforcement action
Lisa HauptmanCMS contact for questions regarding the matter

Inspection Report

Routine
Census: 85 Deficiencies: 4 Date: Aug 16, 2016

Visit Reason
The facility underwent an MDS Focus Survey to assess compliance with resident assessments, care planning, pressure ulcer prevention and treatment, and safe resident transfers.

Findings
The facility failed to accurately code residents' status on MDS assessments, revise care plans with current pressure ulcer treatments, implement effective pressure ulcer prevention and treatment measures, and ensure safe transfers using gait belts as care planned.

Deficiencies (4)
F278: The facility failed to accurately code 2 of 12 residents' status on the MDS assessment, including pressure ulcer and assistance with eating.
F280: The facility failed to revise 1 of 12 resident's care plan with current pressure ulcer treatment and preventive measures.
F314: The facility failed to prevent development of 2 facility-acquired unstageable pressure ulcers and to promote healing for 1 resident.
F323: The facility failed to ensure staff transferred 1 resident safely using a gait belt as care planned to prevent potential accidents.
Report Facts
Resident census: 85 Residents sampled: 12 Pressure ulcers measured: 1.5 Pressure ulcers measured: 5

Inspection Report

Follow-Up
Deficiencies: 3 Date: Aug 6, 2016

Visit Reason
This visit was a post-certification revisit to verify that previously reported deficiencies had been corrected as indicated in the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
All previously cited deficiencies identified by regulation numbers 483.20(d)(3), 483.10(k)(2), 483.25(d), and 483.25(l) were corrected as of the revisit date.

Deficiencies (3)
Regulation 483.20(d)(3) and 483.10(k)(2) deficiency was corrected by the revisit date.
Regulation 483.25(d) deficiency was corrected by the revisit date.
Regulation 483.25(l) deficiency was corrected by the revisit date.

Inspection Report

Complaint Investigation
Census: 84 Deficiencies: 3 Date: Jul 7, 2016

Visit Reason
Complaint investigation #102037 regarding failure to review and revise care plans and ensure proper care for residents.

Complaint Details
Complaint investigation #102037 focused on failures in care plan revisions and individualized care for residents, including toileting and medication management.
Findings
The facility failed to review and revise individualized care plans for eating and toileting for two residents, and failed to develop and implement individualized toileting plans to maintain continence. Additionally, the facility failed to monitor bowel movements and manage medications properly for one resident, resulting in unnecessary medication use.

Deficiencies (3)
F 280: The facility failed to review and revise the plan of care for 2 of 6 residents, including individualized eating and toileting plans, resulting in inconsistent care and lack of swallow precautions.
F 315: The facility failed to develop and implement individualized toileting plans to maintain continence and psychosocial well-being for 2 residents with urinary incontinence.
F 329: The facility failed to ensure one resident remained free of unnecessary medications by not monitoring bowel movements and administering PRN laxatives as ordered.
Report Facts
Residents in census: 84 Residents selected for sample review: 6 Days without bowel movement: 7 Days without bowel movement: 5 Days without bowel movement: 5

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Jul 7, 2016

Visit Reason
An Abbreviated Survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'D' level, indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective August 6, 2016.

Deficiencies (1)
The facility had 'D' level deficiencies that constitute no actual harm with potential for more than minimal harm that is not immediate jeopardy.

Employees mentioned
NameTitleContext
Caryl GillComplaint CoordinatorNamed as contact and signatory related to the survey findings and plan of correction.

Inspection Report

Plan of Correction
Deficiencies: 4 Date: Jul 7, 2016

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation at the facility.

Complaint Details
This Plan of Correction is related to deficiencies cited from a complaint investigation identified as Lakepoint complaint 07072016.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations. Specific deficiencies involved care plan accuracy, bladder assessments, and adherence to professional standards of care including medication administration and bowel movement monitoring.

Deficiencies (4)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. A copy of deficiencies will be reviewed by the quality assurance committee.
F280-D: Care plans will be reviewed and revised as necessary. Staff will receive in-service training on accurate care plan completion and audits will be conducted regularly.
F315-D: A 3-day bladder diary and new bladder assessment were completed. Staff will receive training on bladder assessments and care plans will be individualized.
F329-D: Policies on professional standards of care were reviewed. Licensed nurses will attend in-service training on following physician orders, medication administration, and bowel movement monitoring.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Jan 27, 2016

Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies have been corrected as documented in the CMS-2567 and Plan of Correction.

Findings
The revisit confirmed that the previously cited deficiency under regulation 483.25(h) was corrected as of 2016-01-13. No other deficiencies or uncorrected issues were noted.

Deficiencies (1)
Regulation 483.25(h) deficiency was corrected as of 2016-01-13.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Dec 15, 2015

Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiency in the facility to be a "G" level. Enforcement remedies including denial of payment for new Medicare and Medicaid admissions will be imposed until substantial compliance is achieved.

Report Facts
Denial of Payment Effective Date: Denial of payment for new Medicare and Medicaid admissions effective March 15, 2016 Termination Recommendation Date: Facility termination recommended if noncompliance persists beyond June 15, 2016

Employees mentioned
NameTitleContext
Mary Jane KennedyComplaint CoordinatorContact person for questions concerning the instructions contained in the letter

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Dec 15, 2015

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint-related survey at Lakepoint Augusta.

Findings
The facility identified issues related to resident safety during transfers, specifically with the use of sit-to-stand lifts. Corrective actions include staff training, therapy evaluations, and ongoing audits to ensure compliance and resident safety.

Deficiencies (2)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance committee with a compliance target date of 1/13/2016.
F323-G: The facility identified residents at risk during sit-to-stand transfers and initiated staff training, therapy evaluations, and audits to ensure safe transfer methods and prevent accidents.
Report Facts
Facility compliance date: Jan 13, 2016

Inspection Report

Complaint Investigation
Census: 88 Deficiencies: 1 Date: Dec 15, 2015

Visit Reason
Complaint investigation #94214 regarding failure to provide adequate supervision and safety devices during transfers using the sit to stand mechanical lift.

Complaint Details
The investigation was triggered by complaint #94214 concerning inadequate supervision and safety device use during mechanical lift transfers.
Findings
The facility failed to apply safety straps on the sit to stand lift for four sampled residents, resulting in a resident falling and fracturing both hips. Staff often did not use or inform residents about the safety straps, and some residents refused the straps without proper documentation or nurse notification.

Deficiencies (1)
483.25(h) The facility failed to provide safety straps on the sit to stand lift during transfers for four residents at risk for falls, resulting in a fall with bilateral hip fractures.
Report Facts
Resident census: 88 Residents sampled for accidents: 4 Resident weight: 300 Mental status score: 15 Mental status score: 14 Mental status score: 9 Mental status score: 10 Mental status score: 15

Employees mentioned
NameTitleContext
licensed nursing staff CExpected direct care staff to use safety straps on all transfers and to be notified of refusals
administrative nursing staff BStated chest strap must be used on all transfers; leg strap use is case-by-case
consultant staff EResponsible for training staff on safe transfers with mechanical lifts
direct care staff FReported training included use of both straps; admitted not using straps if residents refused
direct care staff GReported quitting use of sling and leg straps because some residents refused them
direct care staff DReported requirement to use straps unless resident refuses; had not reported refusals

Inspection Report

Follow-Up
Deficiencies: 1 Date: Dec 4, 2015

Visit Reason
This is a follow-up revisit inspection to verify that previously reported deficiencies have been corrected.

Findings
The report documents that the deficiency identified under regulation 28-39-158(a) with ID prefix S0600 was corrected as of 12/04/2015.

Deficiencies (1)
Regulation 28-39-158(a) deficiency previously cited was corrected by 12/04/2015.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Dec 4, 2015

Visit Reason
This is a post-certification revisit to verify that previously identified deficiencies have been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
All previously cited deficiencies listed by regulation numbers were corrected as of the revisit date. The report confirms completion of corrective actions for multiple regulatory requirements.

Report Facts
Deficiencies corrected: 7

Inspection Report

Plan of Correction
Deficiencies: 8 Date: Nov 11, 2015

Visit Reason
This document is a Plan of Correction submitted by Lakepoint Nursing Center Augusta in response to deficiencies cited during a regulatory survey.

Findings
The facility was found deficient in multiple areas including failure to provide planned activities, inadequate housekeeping and maintenance, failure to revise care plans, improper monitoring of skin conditions and pressure ulcers, unsanitary food storage and preparation, and inadequate infection control practices.

Deficiencies (8)
F248: The facility failed to provide Resident #27 activities as care planned, including beneficial activities such as music and religious participation.
F253: The facility failed to provide necessary housekeeping and maintenance services to maintain a sanitary and homelike environment in multiple areas including 500 Hall, 300 Hall, 200 Hall, and Activity Room.
F280: The facility failed to review and revise care plans for Residents #37 and #125 related to incontinence and pressure ulcers.
F309: The facility failed to properly monitor skin conditions and report new bruises for Residents #80 and #60.
F314: The facility failed to implement effective interventions to prevent pressure ulcers for Residents #40 and #125.
F371: The facility failed to store and serve food in a sanitary manner, including improper storage of unpasteurized eggs and unsanitary kitchen surfaces and equipment.
F441: The facility failed to clean resident rooms properly to prevent the spread of infection, including inadequate terminal cleaning and glove use.
S600: The facility failed to maintain the services of a full-time Certified Dietary Manager to ensure a clean and sanitary dietary department.
Report Facts
Plan of Correction completion date: Dec 4, 2015 Plan of Correction submission date: Nov 13, 2015

Inspection Report

Renewal
Deficiencies: 0 Date: Nov 6, 2015

Visit Reason
The inspection was a licensure resurvey of the facility to determine compliance with regulatory requirements for continued program participation.

Findings
The licensure resurvey resulted in a finding of no deficiency citations.

Inspection Report

Enforcement
Deficiencies: 1 Date: Nov 6, 2015

Visit Reason
The visit was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective December 4, 2015.

Deficiencies (1)
The facility had 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter and coordinated the enforcement action.

Inspection Report

Complaint Investigation
Census: 74 Deficiencies: 7 Date: Nov 6, 2015

Visit Reason
The inspection was a health resurvey and complaint investigation #85906 at Lakepoint Nursing Center.

Complaint Details
The inspection was triggered by complaint investigation #85906.
Findings
The facility failed to provide adequate activities for a cognitively impaired resident, maintain housekeeping and maintenance services, review and revise care plans for residents with incontinence and pressure ulcers, monitor skin conditions adequately, prevent pressure ulcers, maintain sanitary food preparation and storage, and ensure proper infection control and cleaning procedures.

Deficiencies (7)
F248 Activities requirement not met as facility failed to provide activities to 1 of 3 residents reviewed, including a resident with dementia and depression who was at risk for isolation.
F253 Facility failed to provide housekeeping and maintenance services in multiple resident rooms and activity areas, including damaged walls, cracked flooring, marred doors, and unclean surfaces.
F280 Facility failed to review and revise care plans for 2 residents, including failure to address urinary tract infection interventions and pressure ulcer prevention and treatment.
F309 Facility failed to ensure adequate monitoring of skin conditions for 2 residents, including failure to identify, report, and document a bruise on a resident's hand and forehead.
F314 Facility failed to implement effective interventions to prevent development of pressure ulcers for 2 residents, including failure to prevent a heel pressure ulcer and to educate family on repositioning.
F371 Facility failed to store, prepare, and serve food under sanitary conditions, including use of unpasteurized eggs and dirty kitchen equipment.
F441 Facility failed to maintain infection control by inadequate cleaning of resident rooms, improper handling of linens, and failure to maintain surfaces visibly wet for required disinfectant contact time.
Report Facts
Resident census: 74 Residents reviewed: 17 Activity participation: 21 Activity participation: 22 Activity participation: 13 Pressure ulcer size: 1.2 Pressure ulcer size: 0.5

Employees mentioned
NameTitleContext
Staff KDirect Care StaffReported resident #27's care needs and activity participation.
Staff HActivity StaffAttempted to provide sensory stimulation to resident #27.
Staff CLicensed Nursing StaffReported on skin assessments and bruise monitoring for resident #80.
Staff BAdministrative Nursing StaffProvided information on admission assessments and pressure ulcer prevention.
Staff UHousekeeping StaffObserved cleaning procedures in resident rooms.
Staff PConsultant Dietary StaffReported on food safety and kitchen sanitation issues.

Inspection Report

Life Safety
Deficiencies: 1 Date: Jul 30, 2015

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm, and not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Deficiencies (1)
The facility was cited for 'F' level deficiencies that were widespread with no harm but potential for more than minimal harm, not constituting immediate jeopardy.
Report Facts
Effective date for denial of payments: Oct 30, 2015 Provider agreement termination date: Jan 30, 2016 IDR request deadline: 10

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter and coordinated the survey results.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process.

Inspection Report

Re-Inspection
Deficiencies: 2 Date: Aug 27, 2014

Visit Reason
This is a revisit report to verify correction of previously cited deficiencies at Lakepoint Nursing Center.

Findings
The report confirms that the deficiencies previously reported under regulations 28-39-158(g) and 26-40-304(c)(1)(a)(b)(c) were corrected as of the revisit date.

Deficiencies (2)
Regulation 28-39-158(g): Previously cited deficiency was corrected by 08/27/2014.
Regulation 26-40-304(c)(1)(a)(b)(c): Previously cited deficiency was corrected by 08/27/2014.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Aug 27, 2014

Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
The revisit confirmed that all previously reported deficiencies identified by regulation numbers 483.13(c)(1)(ii)-(iii), (c)(2)-(4), 483.15(h)(2), 483.35(i), and 483.70(c)(2) were corrected as of the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Aug 6, 2014

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited during a prior survey.

Findings
The facility developed and implemented a system to assure correction and continued compliance. Specific corrective actions include staff training on food storage and labeling, professional carpet cleaning, and ongoing monitoring by designated staff.

Deficiencies (3)
S0000 The facility has developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance committee by 08/27/2014.
S0640-E The facility reviewed policies on proper storage and labeling of foods in the dietary refrigerator. All employees will attend mandatory training on 08/07/2014 and new employees will be instructed at hire.
S1328-F The Maintenance Director hired an outside service to professionally clean carpets and fix frayed areas. Staff will attend training on spill cleanup and reporting on 08/07/2014. Ongoing monitoring will be conducted monthly.

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Aug 6, 2014

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited during a prior survey.

Findings
The facility has developed and implemented a system to assure correction and continued compliance with regulations. Specific deficiencies addressed include policies on abuse and neglect, carpet cleaning and maintenance, equipment inspection and repair, with assigned staff responsible for ongoing monitoring.

Deficiencies (5)
F0000: The facility has developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance committee by 08/27/2014.
F225-D: Policies on abuse and neglect have been reviewed with nursing staff. All staff will attend mandatory in-service training on 08/07/2014, and investigations will be reported to the director of nursing and administrator.
F253-E: The Maintenance Director hired an outside carpet cleaning service to clean and repair frayed carpet areas. Staff will attend in-service on 08/07/2014 on spill cleanup and reporting procedures.
F371-F: Policies on equipment inspection, cleaning, and replacement have been reviewed. All equipment has been repaired, replaced, or removed as needed. Staff will attend in-service on 08/07/2014.
F456-F: Equipment repair has been requested. Staff will be in-serviced on 08/07/2014 to report malfunctioning equipment immediately to the administrator.
Report Facts
Plan of Correction completion date: Aug 27, 2014 In-service training date: Aug 7, 2014

Inspection Report

Re-Inspection
Census: 90 Deficiencies: 4 Date: Jul 28, 2014

Visit Reason
The visit was a health resurvey to assess compliance with regulatory requirements following prior deficiencies.

Findings
The facility failed to investigate and report an allegation of resident abuse, maintain sanitary housekeeping and maintenance services, prepare and serve food under sanitary conditions, and maintain essential food preparation equipment in safe operating condition.

Deficiencies (4)
F 225: The facility failed to investigate and report an allegation of resident abuse involving one resident's altercation with others, and did not notify the state agency as required.
F 253: The facility failed to provide necessary housekeeping and maintenance services to maintain a sanitary environment, with multiple stained and frayed carpets in resident areas.
F 371: The facility failed to prepare and serve food under sanitary conditions, with issues including grime on kitchen equipment, damaged utensils, and unsanitary surfaces.
F 456: The facility failed to maintain essential food preparation equipment in safe operating condition, including ovens with door seals not intact.
Report Facts
Resident census: 90 Sample size: 14

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jul 28, 2014

Visit Reason
The visit was a Health survey conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found widespread 'F' level deficiencies indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance based on the credible allegation of compliance.

Deficiencies (1)
The facility had widespread 'F' level deficiencies indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy.

Inspection Report

Renewal
Census: 30 Deficiencies: 2 Date: Jul 23, 2014

Visit Reason
The inspection was conducted as a health facility relicensure survey to assess compliance with regulatory requirements for continued licensure.

Findings
The facility failed to store food at proper temperatures as recommended by manufacturers, risking food borne illness. Additionally, the facility did not maintain clean and sanitary conditions in common resident living areas, with stained and discolored carpets observed.

Deficiencies (2)
28-39-158(g) SANITARY CONDITIONS: The facility failed to store food in the refrigerator as recommended by the manufacturer, risking food borne illness among residents.
26-40-304 (c)(1)(a)(b)(c) P E - Finishes: The facility failed to maintain clean and sanitary flooring in common areas, with multiple stained and discolored carpet areas observed.
Report Facts
Resident census: 30

Inspection Report

Follow-Up
Deficiencies: 2 Date: Apr 2, 2014

Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies at Lakepoint Nursing Center.

Findings
The report shows that previously identified deficiencies under regulations 483.20(d), 483.20(k)(1), and 483.25(h) were corrected as of the revisit date.

Deficiencies (2)
Regulation 483.20(d), 483.20(k)(1): Previously cited deficiencies were corrected by 04/02/2014.
Regulation 483.25(h): Previously cited deficiency was corrected by 04/02/2014.

Inspection Report

Complaint Investigation
Census: 87 Deficiencies: 2 Date: Mar 14, 2014

Visit Reason
The inspection was conducted as a complaint investigation for complaint investigation numbers 73458, 73348, and 73349.

Complaint Details
The visit was triggered by complaint investigations #73458, 73348, and 73349. The complaint was substantiated as the facility failed to prevent a resident fall related to wheelchair transport safety.
Findings
The facility failed to develop and implement a comprehensive care plan including the use of assistive devices such as foot pedals on a wheelchair to prevent falls. One resident fell from a wheelchair due to lack of foot pedals during staff transport, resulting in skin tears and bruising.

Deficiencies (2)
F 279: The facility failed to develop a plan of care to include the use of assistive devices during wheelchair transport to prevent falls for one resident.
F 323: The facility failed to provide appropriate assistive devices, specifically foot pedals on a wheelchair, to prevent a resident from falling forward out of the wheelchair during staff transport.
Report Facts
Resident census: 87 Fall risk assessment score: 14 Skin tear size: 3 Skin tear size: 1.5 Skin tear size: 2.5 Skin tear size: 1.5 Steristrips count: 4 Steristrips count: 6

Employees mentioned
NameTitleContext
Certified nursing staff CReported the resident fell from the wheelchair due to lack of foot pedals.
Licensed nursing staff BReported the resident had been at the facility since 2010 and acknowledged the need for foot pedals.
Therapy staff DPropelled the resident in the wheelchair on 3/12/14.
Direct care staff EReported the resident did not self-propel the wheelchair and usually had foot pedals in place.

Inspection Report

Life Safety
Deficiencies: 1 Date: Jan 7, 2014

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found isolated 'D' level deficiencies with no harm but potential for more than minimal harm, not constituting immediate jeopardy. A plan of correction was required to address these deficiencies.

Deficiencies (1)
The facility had isolated 'D' level deficiencies related to Life Safety Code compliance with no immediate jeopardy but potential for more than minimal harm.
Report Facts
Effective date for denial of payments: Apr 7, 2014 Provider agreement termination date: Jul 7, 2014 Plan of correction submission timeframe: 10

Employees mentioned
NameTitleContext
Brenda McNortonDirector of Fire Prevention DivisionContact person for Informal Dispute Resolution process.
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter.

Inspection Report

Plan of Correction
Deficiencies: 4 Date: May 10, 2013

Visit Reason
This document is a Plan of Correction submitted by LakePoint Augusta to address deficiencies cited during a prior survey.

Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations. Specific deficiencies addressed include quality of care related to positioning and range of motion, resident repositioning to promote skin integrity, and proper cleaning/sanitizing of dining room tables.

Deficiencies (4)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. A copy of deficiencies will be reviewed by the quality assurance and improvement committee by 05/14/2013.
F309-D: Policies were reviewed regarding quality of care for positioning and range of motion. All licensed staff attended mandatory in-service training on 04-22-2013. The Director of Nursing will monitor ongoing compliance.
F314-D: Policies were reviewed concerning resident repositioning to promote and manage skin integrity. All direct care staff attended mandatory in-service training on 04-22-2013. The Director of Nursing will monitor ongoing compliance.
F323-E: Policies were reviewed on proper cleaning and sanitizing of dining room tables to prevent harm. Dietary staff attended mandatory in-service training on 04-22-2013. The Dietary Manager will monitor ongoing compliance.

Inspection Report

Follow-Up
Deficiencies: 0 Date: May 10, 2013

Visit Reason
This is a post-certification revisit to verify that previously reported deficiencies have been corrected as indicated on the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
The report confirms that all previously cited deficiencies under regulations 483.25, 483.25(c), and 483.25(h) were corrected by the revisit date of 05/10/2013.

Inspection Report

Complaint Investigation
Census: 83 Deficiencies: 3 Date: Apr 15, 2013

Visit Reason
The inspection was conducted as a health resurvey and complaint investigation #64044 at Lakepoint Nursing Center.

Complaint Details
The visit was triggered by complaint investigation #64044. The findings represent the results of this complaint investigation combined with a health resurvey.
Findings
The facility failed to provide necessary care and services to maintain residents' highest well-being, including proper positioning devices and interventions, adequate repositioning to prevent pressure sores, and ensuring a safe environment free of accident hazards during dining.

Deficiencies (3)
F 309: The facility failed to provide interventions and positioning devices for 2 of 3 residents reviewed to maintain good body alignment, including lack of devices to prevent clenched hands and lack of neck support in geri-chairs.
F 314: The facility failed to provide adequate repositioning for 1 of 3 residents reviewed, resulting in risk for altered skin integrity and pressure sores.
F 323: The facility failed to ensure residents remained free of accident hazards while eating, including spraying sanitizer on tables while residents were present, exposing them to chemical risks.
Report Facts
Census: 83 Repositioning delay: 5 Sanitizer concentration: 50

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N008005 POC

Visit Reason
This document is a Plan of Correction related to a previous inspection or regulatory event for the facility identified by State ID N008005.

Findings
No deficiency records or findings are included in this document. It serves as a placeholder or administrative record for the Plan of Correction submission.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N008005 POC BC9N11

Visit Reason
This document is a Plan of Correction related to a previous inspection or regulatory event for the facility identified by State ID N008005 and Event ID BC9N11.

Findings
No deficiencies or findings are detailed in this document. It serves solely as a placeholder or record for the Plan of Correction submission.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N008005 POC UWTW11

Visit Reason
This document is a plan of correction related to a previous deficiency report for the facility.

Findings
No specific findings or deficiencies are detailed in this document. It serves as a placeholder or administrative record for the plan of correction.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N008005 POC GIT811

Visit Reason
This document is a Plan of Correction related to a prior inspection or regulatory event at Lakepoint Nursing Center Augusta ALF.

Findings
No specific deficiencies or findings are detailed in this document. It serves as a record of the Plan of Correction submission.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: N008005 POC JYIQ11

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection report.

Findings
The facility has developed and implemented a system to assure correction and continued compliance with regulations. Staff have been educated on interventions to ensure adherence to residents' care plans, with ongoing monitoring planned.

Deficiencies (2)
F0000: The facility has developed and implemented a system to assure correction and continued compliance with regulations. A copy of the deficiencies will be presented to the quality assurance/quality improvement committee for review and action.
F742-D: Interdisciplinary Team and nursing staff have been educated on interventions to ensure they follow the resident's care plan. The team will monitor care plans on readmissions and new admissions for the next three months to ensure appropriateness.

Inspection Report

Plan of Correction
Deficiencies: 3 Date: N008005 POC VU0011

Visit Reason
This document is a Plan of Correction submitted by LakePoint Augusta in response to deficiencies cited during a complaint-related survey.

Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations. Specific deficiencies involved accurate completion of resident care plans and ensuring residents have necessary assistance devices to prevent accidents.

Deficiencies (3)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. Deficiencies will be reviewed by the quality assurance and improvement committee.
F279-D: The facility will prevent deficiencies related to accurately completing resident care plans by mandatory staff in-service and orientation for new employees. The Director of Nursing will monitor ongoing compliance.
F323-D: The facility will prevent deficiencies related to providing assistance devices to residents by mandatory staff in-service and orientation for new employees. The Director of Nursing will monitor ongoing compliance.

Employees mentioned
NameTitleContext
Traci HaydenAdministratorSubmitted the Plan of Correction

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