Inspection Reports for Lakepoint Wichita, LLC
1315 N WEST ST, KS, 67203-1302
Back to Facility ProfileDeficiencies per Year
24
18
12
6
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Inspection Report
Follow-Up
Deficiencies: 0
Feb 20, 2025
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2025-02-06.
Findings
All deficiencies have been corrected as of the compliance date of 2025-02-17, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 1
Inspection Report
Re-Inspection
Census: 45
Deficiencies: 5
Feb 6, 2025
Visit Reason
The inspection was a Re-Licensure Survey combined with complaint investigations for the Assisted Living Facility conducted on 02/05/25 and 02/06/25.
Findings
The facility was found deficient in multiple areas including failure to revise negotiated service agreements after significant changes in resident service needs, failure to safeguard resident records from theft or unauthorized use, incomplete documentation of incidents and follow-up in resident records, lack of quarterly reviews of the emergency management plan with staff and residents, and failure to comply with tuberculosis screening guidelines for new residents.
Complaint Details
The visit included complaint investigations numbered 183375, 188093, 188529, 190272, 190241, 190753, and 192504.
Severity Breakdown
E: 2
D: 1
F: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to ensure designated staff reviewed and revised the Negotiated Service Agreement for residents with significant changes in service needs related to skilled therapy. | E |
| Failed to safeguard resident records against theft or unauthorized use; unsecured storage room with resident records accessible. | E |
| Failed to ensure resident records contained documentation of all incidents, symptoms, actions taken, and results of actions. | D |
| Failed to ensure quarterly review of the facility's emergency management plan with all staff and residents. | F |
| Failed to comply with tuberculosis guidelines by not reading TB skin test results for residents. | F |
Report Facts
Census: 45
Residents sampled: 3
Discharged resident record boxes: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Licensed Nurse B | Administrative Licensed Nurse | Acknowledged failures in revising negotiated service agreements, documentation follow-up, and TB skin test readings. |
| Administrative Staff A | Reported the storage room was unlocked and acknowledged it should be locked. | |
| Administrative Nurse C | Checked the storage room and stated resident records should be kept locked and secure. | |
| Licensed Nurse D | Observed the unlocked storage room containing resident records. |
Inspection Report
Renewal
Deficiencies: 0
Feb 5, 2025
Visit Reason
The visit was conducted as a Re-Licensure Survey with complaint investigations for the Assisted Living Facility on 02/05/25 and 02/06/25.
Findings
The report represents findings from a Re-Licensure Survey combined with multiple complaint investigations for the facility.
Complaint Details
Complaint investigations 183375, 188093, 188529, 190272, 190241, 190753, and 192504 were included in the survey.
Report Facts
Complaint investigations: 7
Inspection Report
Re-Inspection
Deficiencies: 0
Jan 21, 2025
Visit Reason
An offsite revisit survey was conducted on 01/21/25 for all previous deficiencies cited on 12/04/24.
Findings
All deficiencies have been corrected as of the compliance date of 01/03/25, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 1
Inspection Report
Census: 79
Deficiencies: 11
Dec 4, 2024
Visit Reason
The inspection was a health resurvey and complaint investigation involving multiple complaint investigations and routine oversight of resident rights, Medicaid/Medicare coverage, notice requirements before transfer/discharge, accident hazards, bowel/bladder incontinence, trauma-informed care, drug regimen review, labeling and storage of drugs, hospice services, payroll based journal submission, and infection prevention and control.
Findings
The facility was found deficient in multiple areas including failure to promote resident dignity, failure to provide required Medicaid/Medicare notices, failure to notify the Long Term Care Ombudsman of a resident's discharge, failure to ensure adequate supervision and accident hazard prevention, failure to provide appropriate catheter care and infection control precautions, failure to complete trauma-informed care assessments, failure to ensure proper drug regimen review and documentation, failure to label and store medications properly, failure to coordinate hospice care, failure to submit accurate staffing data, and failure to maintain an effective infection prevention and control program.
Severity Breakdown
SS=D: 5
SS=E: 3
SS=F: 2
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to promote dignity for Resident 29 when staff referred to the resident as 'a feeder' and stood to assist the resident with her meal. | SS=D |
| Failure to provide Medicaid/Medicare Advanced Beneficiary Notice (ABN) to Resident 429 or their representative. | SS=D |
| Failure to notify the State Long Term Care Ombudsman of Resident 31's facility-initiated discharge to the hospital. | SS=D |
| Failure to ensure an environment free from accident hazards when staff left hazardous chemicals in an unlocked cabinet. | SS=D |
| Failure to provide services consistent with standards of care for Resident 7's urinary catheter, including lack of Enhanced Barrier Precautions and improper catheter care. | SS=D |
| Failure to complete trauma-informed care assessments and develop trauma-informed plans of care for Residents 52 and 71 with PTSD. | SS=D |
| Failure to ensure Consultant Pharmacist identified and reported lack of required stop dates for PRN antianxiety medications for Residents 31, 37, 52, 68, and 391 and failure to follow up on diagnosis requests for Resident 17's psychotropic medications. | SS=E |
| Failure to store and label biologicals properly, including failure to discard expired Prevnar vaccines and failure to place open dates on insulin pens. | SS=E |
| Failure to coordinate care and services between the facility and hospice provider for Residents 31 and 39 receiving hospice services. | SS=D |
| Failure to submit complete and accurate staffing information through the Payroll-Based Journal (PBJ), including missing RN hours and low weekend staffing. | SS=F |
| Failure to maintain an effective infection prevention and control program including failure to use appropriate barriers while sorting soiled laundry, failure to maintain a waterborne pathogen prevention program, and failure to implement Enhanced Barrier Precautions for residents with gastrostomy tubes. | SS=F |
Report Facts
Resident census: 79
Expired Prevnar vials: 6
Urine output: 2000
RN hours missing: 10
RN hours missing: 7
RN hours missing: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Verified multiple deficiencies including lack of stop dates on medications, failure to notify LTCO, and infection control issues | |
| Consultant GG | Verified lack of physician rationale for medications and infection control deficiencies | |
| Maintenance Staff U | Reported laundry staff did not wear barrier gowns and lack of water management documentation | |
| Certified Nurse Aide Q | Observed providing catheter care without gown and improper technique | |
| Licensed Nurse H | Observed providing G-tube care without gown | |
| Licensed Nurse G | Reported resident behaviors and medication use | |
| Certified Medication Aide R | Reported resident behaviors and medication use |
Inspection Report
Plan of Correction
Deficiencies: 12
Dec 4, 2024
Visit Reason
This document is a Plan of Correction submitted by Lakepoint Wichita RS following deficiencies identified in the inspection conducted on 12/04/2024.
Findings
The Plan of Correction addresses multiple deficiencies including resident rights, Medicaid/Medicare notices, discharge notices, accident hazards, catheter care, trauma informed care, drug regimen reviews, psychotropic medication use, medication labeling and storage, hospice services coordination, payroll based journal compliance, and infection prevention and control.
Severity Breakdown
D: 7
E: 3
F: 2
Deficiencies (12)
| Description | Severity |
|---|---|
| Resident Right/Exercise of Rights | D |
| Medicaid/Medicare Coverage/Liability Notice | D |
| Notice Requirements Before Transfer/Discharge | D |
| Free of Accident Hazards/Supervision/Devices | D |
| Bowel Bladder Incontinence, Catheter, UTI | D |
| Trauma Informed Care | D |
| Drug Regimen Review, Report Irregular, Act On | E |
| Free from Unnecessary Psychotropic Medications/PRN Use | E |
| Label/Storage of Drugs and Biologicals | E |
| Hospice Services | D |
| Payroll Based Journal | F |
| Infection Prevention and Control | F |
Report Facts
Frequency of dining service observation: 5
Frequency of dining service observation: 3
Audit frequency of discharges: 2
Chemical storage supervision checks: 5
Chemical storage supervision checks: 3
Training completion deadline: 14
Training completion deadline: 12
RN coverage hours: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michael Cole | Executive Director | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Felicia Majewski | Added Plan of Correction | |
| Lori Mouak | Modified Plan of Correction |
Inspection Report
Re-Inspection
Deficiencies: 0
Sep 19, 2024
Visit Reason
An offsite revisit survey was conducted on 09/19/24 to verify correction of all previous deficiencies cited on 07/30/24.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 08/30/24, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 1
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 1
Jul 30, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to allegations identified by complaint investigations KS00189461 and KS00189424.
Findings
The facility failed to provide a safe environment for a cognitively impaired resident with a history of multiple falls, resulting in repeated falls including one that caused a fractured wrist. The facility lacked adequate interventions, toileting plans, and root cause analyses to prevent further falls.
Complaint Details
The visit was triggered by complaint investigations KS00189461 and KS00189424. The facility was found non-compliant in preventing falls and ensuring resident safety.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide a safe environment to prevent repeated falls with major injury for Resident 2, who had a fall resulting in a fractured wrist. | SS=D |
Report Facts
Facility census: 88
Resident BIMS score: 7
Oxygen flow rate: 15
Fall dates: 6
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 30, 2024
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a prior inspection at Lakepoint Wichita facility.
Findings
The plan addresses corrective actions for residents requiring 1-hour assistance while awake and bowel and bladder care programs following a fall with fracture. The facility outlines measures to identify other residents at risk and monitor compliance through care plan reviews and root cause analysis.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Resident set up on 1-hour assistance while awake and bowel and bladder 72-hour program following fall with fracture. | D |
Report Facts
Deficiency completion date: Aug 30, 2024
Care plan review completion date: Aug 16, 2024
Inspection Report
Re-Inspection
Deficiencies: 0
Nov 14, 2023
Visit Reason
An offsite revisit survey was conducted on 11/14/2023 for all previous deficiencies cited on 09/27/2023.
Findings
All deficiencies have been corrected as of the compliance date of 10/17/2023, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 1
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 2
Sep 27, 2023
Visit Reason
The inspection was conducted as a result of investigations of multiple complaints (#182988, 181851, 181971, 182563, and 182648) concerning care and medication administration at the facility.
Findings
The facility failed to provide bathing opportunities as per resident preferences for three residents and failed to administer medications as ordered for one resident, including narcotic pain medication and antibiotics. Documentation of bathing and medication administration was inconsistent and did not always reflect actual care provided.
Complaint Details
The inspection findings represent the results of investigations of complaints #182988, 181851, 181971, 182563, and 182648.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure bathing opportunities as per resident preference for three residents. | SS=D |
| Failed to administer one resident's Percocet, Metformin, cyclobenzaprine, doxycycline, and cefdinir as ordered by the physician. | SS=D |
Report Facts
Census: 60
Bathing opportunities missed: 65
Number of residents reviewed for ADL: 4
Number of residents reviewed for medication administration: 3
Inspection Report
Plan of Correction
Deficiencies: 2
Sep 27, 2023
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during the inspection of Lakepoint Wichita on 09/27/2023.
Findings
The facility was cited for deficiencies related to ADL care for dependent residents and pharmacy services/procedures, specifically regarding documentation of showers and medication administration. The Plan of Correction outlines training and auditing measures to address these deficiencies.
Severity Breakdown
D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| ADL Care Provided for Dependent Residents - improper documentation of showers administered or refused | D |
| Pharmacy Services/Procedures/Pharmacist/Records - improper administration and documentation of medications | D |
Report Facts
Days to complete corrective action: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| David Smith | Administrator | Submitted the Plan of Correction |
Inspection Report
Re-Inspection
Deficiencies: 0
Sep 6, 2023
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-08-23.
Findings
All deficiencies have been corrected as of the compliance date of 2023-09-01, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Census: 43
Deficiencies: 9
Aug 21, 2023
Visit Reason
Re-Licensure Survey with complaint investigations conducted on 08/21/23, 08/22/23, and 08/23/23 at an Assisted Living facility.
Findings
The facility was found deficient in multiple areas including inaccurate functional capacity screening, incomplete negotiated service agreements, inadequate health care services coordination, lack of proper medication self-administration assessments, improper medication storage, incomplete resident incident documentation, failure to conduct quarterly emergency management plan reviews with residents, and non-compliance with tuberculosis screening requirements for new employees.
Complaint Details
The inspection included complaint investigations numbered 163931, 166640, 167862, 170490, 171473, 171521, 172312, 174433, 175944, 177122, 179975, 180047, 180574, 181776.
Severity Breakdown
SS=E: 5
SS=D: 1
SS=F: 3
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to ensure functional capacity screening accurately reflected residents' abilities and needs. | SS=E |
| Failure to complete negotiated service agreements based on functional capacity screening including service descriptions, providers, and payment responsibilities. | SS=E |
| Failure to ensure licensed nurse provided or coordinated necessary health care services related to wound care and fall risk. | SS=E |
| Failure to complete annual self-administration of medication assessments and to identify resident capability for self-administration. | SS=E |
| Failure to include in negotiated service agreement who is responsible for administration and management of selected medications self-administered by resident. | SS=D |
| Failure to ensure medications and biologicals were securely stored with restricted access to licensed nurses and medication aides. | SS=F |
| Failure to document all incidents, symptoms, and indications of illness or injury including actions taken and results for residents. | SS=E |
| Failure to conduct quarterly reviews of the facility's emergency management plan with all residents. | SS=F |
| Failure to comply with tuberculosis screening guidelines for newly hired employees including symptom screening and two-step TB skin tests. | SS=F |
Report Facts
Residents in sample: 3
Dates of inspection: 3
Wound measurements: 1.6
Wound measurements: 1.3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse B | Licensed Nurse | Named in multiple findings related to functional capacity screening, negotiated service agreements, health care services, medication assessments, and wound care. |
| Certified Medication Aide G | Certified Medication Aide | Reported resident mobility status during observation. |
| Certified Medication Aide I | Certified Medication Aide | Reported medication cart locking procedures. |
| Licensed Nurse H | Licensed Nurse | Reported medication cart locking procedures. |
| Administrative staff A | Administrative Staff | Provided information on emergency management plan reviews and medication cart policies. |
Inspection Report
Renewal
Deficiencies: 0
Aug 21, 2023
Visit Reason
The document is a Plan of Correction related to a Re-Licensure Survey with complaint investigations conducted at an Assisted Living facility on 08/21/23, 08/22/23, and 08/23/23.
Findings
The Plan of Correction addresses findings from the Re-Licensure Survey and multiple complaint investigations at the facility during the specified dates.
Complaint Details
The visit included complaint investigations with multiple complaint IDs referenced: 163931, 166640, 167862, 170490, 171473, 171521, 172312, 174433, 175944, 177122, 179975, 180047, 180574, 181776.
Inspection Report
Re-Inspection
Deficiencies: 0
Jun 12, 2023
Visit Reason
A revisit survey was conducted on 06/12/23 and 06/13/23 for all previous deficiencies cited on 03/09/23 to verify correction of prior deficiencies.
Findings
All previously cited deficiencies have been corrected as of the compliance date 04/21/23, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 21
Mar 9, 2023
Visit Reason
The inspection was a Health Resurvey and Complaint Investigation triggered by multiple complaint investigations and health resurvey.
Findings
The facility was found deficient in multiple areas including failure to provide dignified care during meals and basic cares, failure to issue timely Medicaid notifications, failure to maintain a homelike environment, failure to provide timely transfer/discharge notices, failure to transmit discharge MDS, failure to revise care plans for falls and dementia, failure to assist with hearing aids, failure to provide bathing for dependent residents, inconsistent weekend activities and lack of certified activity professional, failure to maintain range of motion and proper positioning, failure to prevent accidents including improper gait belt use resulting in a fall with fracture, failure to monitor and respond to weight loss, failure to provide consistent dementia care, failure to identify and report medication irregularities, failure to properly store and label medications, failure to maintain food safety and hand hygiene, failure to maintain infection control practices, failure to have a certified infection preventionist, and failure to obtain and document influenza and pneumococcal vaccinations.
Complaint Details
The inspection was triggered by multiple complaint investigations KS00178024, KS00177983, KS00175604, KS00175094, and KS00174283.
Severity Breakdown
Level G: 2
Level F: 1
Level E: 7
Level D: 8
Deficiencies (21)
| Description | Severity |
|---|---|
| Facility failed to ensure residents received care in a dignified manner during meal service and basic cares, placing residents at risk for decreased psychosocial well-being. | Level E |
| Facility failed to issue Medicaid Skilled Nursing Facility Advance Beneficiary Notification and Notification of Medicare Non-Coverage forms timely, placing residents at risk for decreased autonomy and impaired right to appeal. | Level D |
| Facility failed to maintain a homelike environment, including use of Styrofoam plates and plastic silverware, placing residents at risk for decreased psychosocial well-being. | Level E |
| Facility failed to provide timely written notice of transfer or discharge to residents and their representatives, risking miscommunication and missed healthcare opportunities. | Level D |
| Facility failed to transmit Resident Assessment Instrument discharge MDS timely after resident death, risking inaccurate resident status reporting. | Level D |
| Facility failed to revise care plans timely and comprehensively for falls and dementia-related interventions, placing residents at risk for impaired physical and emotional wellbeing. | Level D |
| Facility failed to assist resident with hearing aids management, risking communication difficulties and cognitive decline. | Level D |
| Facility failed to provide bathing for dependent residents as needed, risking impaired psychosocial wellbeing and skin complications. | Level D |
| Facility failed to provide consistent weekend activities and failed to provide a certified activity professional, risking decreased psychosocial wellbeing. | Level E |
| Facility failed to ensure resident received care to maintain range of motion and proper positioning, placing resident at risk for decline in mobility and increased falls. | Level D |
| Facility failed to ensure adequate supervision and proper use of assistive devices during transfers, resulting in a fall with femur fracture and non-injury fall due to lack of supervision. | Level G |
| Facility failed to identify and respond to significant weight loss, failed to provide required adaptive utensils and staff assistance during meals, and failed to involve dietician and physician timely, placing resident at risk for adverse effects. | Level G |
| Facility failed to provide consistent dementia care and services including managing behaviors and providing individualized interventions, placing residents at risk for impaired wellbeing. | Level D |
| Facility failed to ensure consultant pharmacist identified and reported medication irregularities related to antihypertensive medications administered outside physician ordered parameters, placing residents at risk for unnecessary medication and side effects. | Level D |
| Facility failed to ensure nursing staff held antihypertensive medication when blood pressure readings were outside physician ordered parameters, placing residents at risk for unnecessary medication and side effects. | Level D |
| Facility failed to ensure physician documented appropriate clinical indication for antipsychotic medication, placing resident at risk for unnecessary psychotropic medication and side effects. | Level D |
| Facility failed to properly date and discard opened multi-use vials of tuberculin, risking adverse effects or ineffective tuberculosis screening. | Level E |
| Facility failed to maintain sanitary food handling and storage practices including hand hygiene and food temperature control, placing residents at risk for foodborne illness. | Level E |
| Facility failed to maintain adequate infection control practices including sanitary storage of oxygen tubing, disinfecting shared glucometer, and safe disposal of sharps, placing residents at risk for infection transmission. | Level E |
| Facility failed to ensure designated Infection Preventionist completed specialized training in infection prevention and control, risking ineffective infection control program. | Level F |
| Facility failed to obtain and document influenza and pneumococcal vaccination consents, declinations, or administration for multiple residents, placing residents at risk for vaccine-preventable diseases. | Level E |
Report Facts
Residents in sample: 15
Resident census: 58
Weight loss percent: 12.59
Tuberculin vial use date: 30
Fall severity rating: 3
Antihypertensive medication dose: 30
Antipsychotic medication dose: 50
Lisinopril dose: 5
Blood sugar readings: 482
Blood sugar readings: 62
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Named in multiple findings including infection control, medication irregularities, transfer notification, and care plan revisions |
| Certified Nurse's Aide M | CNA | Named in dignity care, bathing, wandering, and infection control findings |
| Licensed Nurse G | Licensed Nurse | Named in medication administration and care plan findings |
| Certified Medication Aide R | CMA | Named in medication administration and infection control findings |
| Activities Staff Z | Activities Coordinator | Named in activities program findings |
| Social Services X | Social Services | Named in Medicaid notification and transfer notification findings |
| Certified Nurse's Aide T | CNA | Named in fall incident and gait belt use findings |
| Therapy Consultant JJ | Therapy Consultant | Named in fall incident and therapy findings |
| Consultant Pharmacist GG | Consultant Pharmacist | Named in medication review findings |
Inspection Report
Plan of Correction
Deficiencies: 22
Mar 9, 2023
Visit Reason
This document is a Plan of Correction submitted by Lakepoint Wichita in response to deficiencies cited during a regulatory inspection conducted on 03/09/2023.
Findings
The facility identified multiple deficiencies related to resident rights, Medicaid/Medicare notices, environment, care planning, activities, infection control, medication management, and dementia care. The plan outlines corrective actions including staff education, audits, care plan revisions, and monitoring through QAPI to achieve substantial compliance by 04/21/2023.
Severity Breakdown
E: 9
D: 9
G: 2
F: 1
Deficiencies (22)
| Description | Severity |
|---|---|
| Resident Rights/Exercise Of Rights | E |
| Medicaid/Medicare Coverage/Liability Notice | D |
| Safe/Clean/Comfortable/Homelike Environment | E |
| Notice Requirements Before Discharge/Transfer | D |
| Encoding/Transmitting Resident Assessments | D |
| Care Plan Revisions and Fall/Dementia Care Plans | D |
| Review and Update of ADL Services and Resident Profiles | D |
| ADL Care Provided for Dependent Residents | D |
| Activities Meet Interest/Needs Each Resident | E |
| Qualifications of Activity Professional | E |
| Increase/Prevent Decrease in ROM/Mobility | D |
| Free of Accident Hazards/Supervision/Devices | G |
| Nutrition/Hydration Status Maintenance | G |
| Treatment/Service for Dementia | D |
| Drug Regimen Review, Report Irregular, Act On | D |
| Drug Regimen is Free from Unnecessary Drugs | D |
| Education on Dementia and Antipsychotic Medication Regulations | D |
| Label/Store Drugs and Biologicals | E |
| Food Procurement, Store/Prepare/Serve-Sanitary | E |
| Infection Prevention & Control | E |
| Infection Preventionist Qualifications/Role | F |
| Influenza and Pneumococcal Immunizations | E |
Report Facts
Plan of Correction Completion Date: Apr 21, 2023
Inspection Date: Mar 9, 2023
Audit Frequency: 3
Education Timeframe: 14
Monitoring Timeframe: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Chris Pascal | Human Resource Generalist and Certified Activity Director | Mentoring Activity Director and revising activity schedules |
| John Tovar | Activity Director | Enrolled in Activity Director Certification program |
| Amanda Watson | RN | Secondary candidate completing infection preventionist certification |
Inspection Report
Follow-Up
Deficiencies: 0
Aug 10, 2022
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-07-25.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 2022-08-10, and no new non-compliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Census: 45
Deficiencies: 1
Jul 25, 2022
Visit Reason
The visit was a resurvey of the assisted living facility conducted on 07/21/22 and 07/25/22 to assess compliance with disaster and emergency preparedness requirements.
Findings
The administrator failed to ensure disaster and emergency preparedness by not performing quarterly reviews of the emergency management plan with employees, specifically failing to review all required topics such as information about explosions.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to perform quarterly review of the facility's emergency management plan with employees including all required topics. | SS=F |
Report Facts
Census: 45
Inspection Report
Plan of Correction
Deficiencies: 0
Jul 21, 2022
Visit Reason
This document represents the findings of a resurvey conducted for the Assisted Living facility on 07/21/22 and 07/25/22.
Findings
The document provides the provider's plan of correction in response to the findings from the resurvey conducted on the specified dates.
Inspection Report
Re-Inspection
Deficiencies: 0
Jun 8, 2022
Visit Reason
A revisit survey was conducted on 06/08/22 to verify correction of all previous deficiencies cited on 04/20/22.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 05/13/22, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies corrected: 0
Inspection Report
Complaint Investigation
Census: 54
Deficiencies: 3
Apr 20, 2022
Visit Reason
A partial extended complaint investigation was conducted based on multiple complaints regarding the facility's compliance with care standards and resident safety.
Findings
The facility was found not in substantial compliance with regulations, with deficiencies including failure to provide adequate bathing and personal hygiene for dependent residents, failure to properly identify and confirm a resident's code status during an emergency leading to immediate jeopardy, and failure to safely position a resident in a sling during mechanical lift transfers.
Complaint Details
The investigation was triggered by multiple complaints (KS00170998, KS00170924, KS00170746, KS00170748, KS00170751, KS00170752, KS00170754, KS00170755, KS00170758, and KS00170618). The immediate jeopardy was related to failure to identify Resident 6's code status during an emergency, which was removed after the facility implemented corrective actions.
Severity Breakdown
SS=E: 1
SS=J: 1
SS=D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure bathing and personal hygiene was provided for four residents requiring assistance, placing them at risk for skin breakdown and complications. | SS=E |
| Failed to appropriately identify and confirm newly admitted Resident 6's code status during an emergency, resulting in immediate jeopardy. | SS=J |
| Failed to ensure staff safely positioned Resident 2 in the sling during a mechanical lift transfer from wheelchair to bed. | SS=D |
Report Facts
Resident census: 54
Residents in sample: 6
Residents reviewed for transfers: 4
Full code residents: 20
Bathing opportunities for Resident 1: 10
Showers/baths received by Resident 1: 9
Bathing opportunities for Resident 2: 16
Showers/baths received by Resident 2: 8
Bathing opportunities for Resident 3: 9
Showers/baths received by Resident 3: 8
Showers/baths received by Resident 5: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Staff A | Notified of immediate jeopardy and provided plan for removal | |
| Administrative Nurse E | Interviewed regarding bathing schedules and documentation | |
| Certified Nurse Aide O | CNA | Interviewed regarding bathing schedules and resident refusals |
| Licensed Nurse G | LN | Documented assessment of Resident 6 during emergency |
| Licensed Nurse H | LN | Misidentified resident during emergency CPR event |
| Certified Nurse Aide M | CNA | Witnessed emergency event and assisted with CPR |
| Certified Nurse Aide N | CNA | Witnessed emergency event and assisted with CPR |
| Administrative Nurse D | Involved in emergency response and notification | |
| Certified Nurse Aide P | CNA | Observed improperly positioned sling during transfer |
| Certified Nurse Aide Q | CNA | Observed improperly positioned sling during transfer |
Inspection Report
Plan of Correction
Deficiencies: 3
Apr 20, 2022
Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in the related Deficiency Report (2567) dated 04-20-2022.
Findings
The facility outlines corrective actions to achieve significant compliance with deficiencies related to resident bathing preferences, CPR policies and procedures, advanced directives, hospital transfer packets, and safe resident transfers including lift training following a fall incident.
Deficiencies (3)
| Description |
|---|
| Non-compliance with F677 related to honoring resident bathing preferences and documentation of showers and refusals. |
| Non-compliance with F678 related to CPR policies, procedures, locating residents' Advanced Directives, and ensuring correct name tags on resident doors. |
| Non-compliance with F689 related to safe resident transfers and lift training following a fall from a sling and lift. |
Report Facts
Dates for staff in-service and audits: 3
Audit frequency: 3
Training dates: 3
Resident transfers observed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shirley Boltz | Contact for Plan of Correction assistance. | |
| Michailloyd | LNHA | Submitted the Plan of Correction to KDADS. |
| Jessica Patterson | Added and modified the Plan of Correction. | |
| CNA P | Certified Nursing Assistant | Received immediate education and attended mandatory skills fair related to lift training. |
Inspection Report
Re-Inspection
Deficiencies: 0
Sep 10, 2021
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 07/22/21.
Findings
All deficiencies have been corrected as of the compliance date of 08/18/21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiency citation date: Jul 22, 2021
Compliance date: Aug 18, 2021
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 9
Jul 22, 2021
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint investigations related to resident rights, advance directives, transfer and discharge requirements, drug regimen, dialysis care, and other compliance areas.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity and respect, failure to document advance directives and code status, failure to document required discharge information and provide discharge summaries, failure to notify residents and representatives of hospitalizations and bed-hold policies, failure to complete timely Minimum Data Set (MDS) assessments, failure to document dialysis fistula assessments, and failure to follow physician orders for medication administration and monitoring.
Complaint Details
The visit included complaint investigations KS00146876, KS00162057, KS00163490 related to resident rights, advance directives, transfer and discharge, medication management, and dialysis care.
Severity Breakdown
SS=D: 8
SS=E: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Failed to treat Resident 9 with dignity and respect when a CNA used her personal phone during feeding. | SS=D |
| Failed to ensure Residents 47 and 267 had advance directives/code status documented in physical chart and EMR. | SS=D |
| Failed to document required discharge information in Resident 67's medical record. | SS=D |
| Failed to provide Resident 6 or representative written notice of transfer/hospitalization and failed to notify ombudsman. | SS=D |
| Failed to provide Resident 6 or representative written notice of bed-hold policy upon hospital transfer. | SS=D |
| Failed to complete required Discharge or Death MDSs timely for multiple residents including R7, R1, R6, R2, R4, and R3. | SS=E |
| Failed to develop a discharge summary including recapitulation, final status, medication reconciliation, and post-discharge plan for Resident 67. | SS=D |
| Failed to provide and document dialysis fistula assessments for Resident 46. | SS=D |
| Failed to follow physician orders for hypertensive medications and blood glucose monitoring parameters for Residents 49 and 11. | SS=D |
Report Facts
Facility census: 58
Residents in sample: 15
Blood glucose readings above 350 mg/dl: 16
Blood glucose readings below 60 mg/dl: 6
Blood pressure readings below 120 mmHg systolic: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA D | Certified Nurse Aide | Named in dignity and respect deficiency for using phone during feeding of Resident 9 |
| Administrative Nurse B | Administrative Nurse | Provided expectations on phone use, advance directives, discharge documentation, and medication monitoring |
| Licensed Nurse K | Licensed Nurse | Interviewed regarding advance directives, discharge procedures, and medication administration |
| Certified Nurse Aide E | Certified Nurse Aide | Interviewed regarding knowledge of residents' code status |
| Certified Medication Aide G | Certified Medication Aide | Interviewed regarding blood glucose monitoring and medication administration |
| Physician C | Physician | Provided information on medication parameters and monitoring expectations |
Inspection Report
Re-Inspection
Deficiencies: 0
Dec 22, 2020
Visit Reason
An offsite revisit survey was conducted on 12/22/20 to verify correction of all previous deficiencies cited on 10/28/20.
Findings
All deficiencies cited in the previous inspection have been corrected as of 12/11/20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies corrected: 1
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 11, 2020
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita to address deficiencies cited during a prior survey.
Findings
The facility developed and implemented a system to assure correction and continued compliance, including staff education on nail care and weekly monitoring of nail care on residents.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Deficiency related to nail care; fingernails not properly trimmed, filed, and cleaned. | D |
Report Facts
Complete Date: Dec 11, 2020
Monitoring Frequency: 5
Monitoring Duration: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandro Nieto | LNHA | Submitted the Plan of Correction |
Inspection Report
Re-Inspection
Deficiencies: 10
Dec 8, 2020
Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.
Findings
All previously cited deficiencies were corrected as of the revisit date, with each deficiency fully identified by regulation number and marked as completed.
Deficiencies (10)
| Description |
|---|
| Deficiency related to regulation 26-41-201 (a) (b) |
| Deficiency related to regulation 26-41-202 (c) |
| Deficiency related to regulation 26-41-204 (a) |
| Deficiency related to regulation 26-41-205 (d) (1-2) |
| Deficiency related to regulation 26-41-205 (l) (2) |
| Deficiency related to regulation 26-41-102 (d) |
| Deficiency related to regulation 26-41-105 (f) (11) |
| Deficiency related to regulation 26-41-104 (d) |
| Deficiency related to regulation 26-41-207 (a) (b) |
| Deficiency related to regulation 26-41-207 (b) (5-6) (c) |
Report Facts
Deficiencies corrected: 10
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 3, 2020
Visit Reason
A complaint survey was conducted on 11/02/20 - 11/03/20 for complaint #KS00157320.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found. The facility was in compliance with all regulations surveyed. A Focused Infection Control Survey 2 (FICS2) was completed and the facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Complaint Details
Complaint #KS00157320 was investigated and found to be unsubstantiated with no noncompliance identified.
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 2
Oct 28, 2020
Visit Reason
The inspection was conducted as a complaint investigation (#KS00157160) regarding the facility's failure to provide adequate nail care for dependent residents.
Findings
The facility failed to provide necessary nail care for two residents (R1 and R4), resulting in poor grooming and hygiene. Observations and interviews confirmed that nail care was not performed as expected despite documented care plans and staff responsibilities.
Complaint Details
The visit was triggered by complaint investigation #KS00157160. The complaint was substantiated as the facility failed to provide nail care to two residents as required.
Deficiencies (2)
| Description |
|---|
| Failure to provide nail care for Resident 1 to maintain good grooming and hygiene. |
| Failure to provide adequate nail care for Resident 4, resulting in discomfort and poor grooming. |
Report Facts
Resident census: 82
Residents sampled for ADL care: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| N | Certified Nurse Aid (CNA) | Interviewed regarding shower and nail care responsibilities. |
| I | Licensed Nurse (LN) | Interviewed about CNA responsibilities and observed nail care issues. |
| D | Administrative Nurse | Interviewed about expectations for nail care with each bath and resident preference. |
Inspection Report
Re-Inspection
Census: 50
Deficiencies: 10
Oct 19, 2020
Visit Reason
Resurvey with complaint investigations conducted on multiple dates in October 2020 to verify correction of previous deficiencies at an assisted living facility.
Findings
The facility was found deficient in multiple areas including failure to complete functional capacity screening and negotiated service agreements on admission, inadequate provision of health care services including weight monitoring, medication administration errors, failure to notify medical providers of medication regimen variances, incomplete employee records, inadequate documentation of incidents, failure to conduct quarterly emergency preparedness reviews with residents, and ongoing bed bug infestation with insufficient treatment documentation and control measures.
Complaint Details
The inspection was a resurvey with complaint investigations #137211, #141657, #142649, #144747, #144908, #147573, #150095, #150263, #150567, #150621, #150914, #150905, #153176, #153734, #153754, #154836, #155786, #156279, #156395, #156533.
Severity Breakdown
SS=D: 3
SS=E: 4
SS=F: 3
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to complete functional capacity screening on or before admission for resident #112. | SS=D |
| Failure to develop an initial negotiated service agreement at admission for resident #112. | SS=D |
| Failure to ensure licensed nurse provided or coordinated necessary health care services in accordance with functional capacity screening and negotiated service agreement for multiple residents regarding bed assistive devices and weight loss. | SS=E |
| Failure to administer medications and biologicals according to medical provider's written orders for resident #109. | SS=D |
| Failure to notify medical care provider of medication regimen review variances and seek response for residents #101, #102, and #103. | SS=E |
| Employee records lacked timely licensure/certification verification and criminal background checks for several staff. | SS=F |
| Failure to document all incidents, symptoms, and indications of illness or injury including action taken and results for residents #101 and #103. | SS=E |
| Failure to conduct quarterly review of the facility's emergency management plan with all residents. | SS=E |
| Failure to ensure a safe, sanitary, and comfortable environment due to ongoing bed bug infestation and lack of documented effective treatment after cancellation of previous pest control contract. | SS=F |
| Failure to comply with tuberculosis guidelines by not completing admission symptom screening questionnaires for new residents #103 and #107 and all newly hired employees. | SS=F |
Report Facts
Residents reviewed: 3
Employee files reviewed: 5
Bed bug sightings: 176
Bed bug sightings: 40
Missing weights: 15
Missing weights: 3
Missing weights: 15
Missing weights: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed nursing staff E | Licensed Nurse | Reported on functional capacity screening timing and medication administration issues. |
| Certified staff M | Certified Nurse Aide | Reported on weight monitoring process and bed bug observations. |
| Certified staff L | Certified Nurse Aide | Reported on weight monitoring process and bed bug observations. |
| Licensed nursing staff S | Licensed Nurse | Reported on weight monitoring and medication administration processes. |
| Licensed nursing staff Z | Licensed Nurse | Reported on documentation practices and resident wellness checks. |
| Administrative staff A | Administrator | Provided information on bed bug treatment plans and employee record deficiencies. |
| Consultant F | Chemical Company Consultant | Provided details on bed bug treatment product and plan. |
| Licensed pest control consultant Y | Pest Control Consultant | Provided history of pest control contracts and treatment recommendations. |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Jul 8, 2020
Visit Reason
The special infection control survey for COVID-19 was conducted for the facility on 07/08/2020.
Findings
The survey resulted in findings of no deficiency citations.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 6, 2020
Visit Reason
A complaint survey was conducted for complaint #KS00153872.
Findings
The allegations made in the complaints were not substantiated. No noncompliance was found. The facility is in compliance with all regulations surveyed.
Complaint Details
Complaint #KS00153872 was investigated and found to be unsubstantiated.
Inspection Report
Abbreviated Survey
Census: 84
Deficiencies: 0
Jun 30, 2020
Visit Reason
A COVID-19 Focused Infection Control survey was conducted by Healthcare Management Solutions, LLC on behalf of the Kansas Department for Aging and Disability Services (KDADS).
Findings
The facility was found to be in substantial compliance with 42 CFR 483 subpart B during the COVID-19 focused infection control survey.
Report Facts
Sample Size: 5
Supplemental: 0
Inspection Report
Plan of Correction
Census: 79
Deficiencies: 1
Dec 13, 2019
Visit Reason
The inspection was conducted to evaluate the nursing facility's wireless call light system functionality and compliance with regulatory requirements.
Findings
The facility failed to ensure full functionality of the wireless call light system because staff on the 900 hallway did not consistently carry pagers to receive resident call light notifications or escalation notices, resulting in inadequate response to call lights. The facility also lacked a policy on call light response times and pager use.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to have a system in place to ensure full functionality of the wireless call light system when staff failed to carry pagers to receive notification of resident call light activation and escalation notices. | SS=E |
Report Facts
Census: 79
Residents on 900 hallway: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse M | Charge Nurse | Observed carrying incorrect pager and unable to locate nurse pager |
| Certified Medication Aide R | Observed passing medications without pager and reported charge nurse failed to distribute pagers | |
| Certified Nurse Aide M | Reported night shift took pagers home, leaving day shift without pagers | |
| Certified Nurse Aide N | Reported not carrying pager to receive call light notifications | |
| Administrative Staff A | Reported issues with maintaining adequate pager supply and expected staff to carry pagers |
Inspection Report
Plan of Correction
Deficiencies: 2
Dec 13, 2019
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a survey conducted on December 13, 2019.
Findings
The Plan of Correction outlines corrective actions to address staffing policies, procedures, and practices, including education of the Administrator and Director of Nursing, implementation of pager procedures, weekly staffing stabilization meetings, installation of call light monitors, and auditing of call light reports to ensure timely response and compliance with state staffing requirements.
Deficiencies (2)
| Description |
|---|
| Facility-wide system developed to assure correction and continued compliance with regulations. |
| Staffing policies, procedures, and practices including pager procedures and call light response improvements. |
Report Facts
Complete Date: Jan 24, 2020
Monitoring Frequency: 4
Monitoring Frequency: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandro Nieto | LNHA | Submitted the Plan of Correction |
Inspection Report
Re-Inspection
Deficiencies: 0
Dec 10, 2019
Visit Reason
An offsite revisit survey was conducted on 12/10/19 for all previous deficiencies cited on 09/25/19 to verify correction of cited deficiencies.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 10/25/19, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 1
Inspection Report
Census: 88
Deficiencies: 2
Oct 23, 2019
Visit Reason
The inspection was conducted to evaluate the nursing facility's compliance with nursing facility support systems requirements, specifically focusing on the wireless call light system and its functionality.
Findings
The facility failed to ensure nursing staff carried the appropriate pagers to respond adequately to the escalating call light system. Additionally, the facility did not have a functional call light system with visual signals on the 900 and 200 hallways, as wall monitors were nonfunctional and the temporary laptop monitor was inaccessible due to unknown login credentials.
Severity Breakdown
SS=E: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure nursing staff carried the appropriate pagers to ensure adequate responses to the escalating call light system. | SS=E |
| Failed to have a call light system in place on the 900 and 200 hallways which registered a visual signal on an enunciator panel or monitor screen at the nurse's workroom or area. | SS=E |
Report Facts
Census: 88
Residents on 900 hall: 13
Residents on 200 hall: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Charge Nurse | Observed carrying an incorrect pager and unable to access the laptop monitor for call lights |
| CNA Q | Certified Nurse Aide | Observed carrying a nurse pager and unaware of pager differences |
| Administrative Staff A | Reported expectations for pager use and knowledge of nonfunctional wall monitors |
Inspection Report
Plan of Correction
Deficiencies: 7
Oct 23, 2019
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a survey conducted on October 23, 2019.
Findings
The Plan of Correction outlines corrective actions including staff education on bowel and bladder assessment, comprehensive care plan documentation audits, staffing policy education, installation of call light monitors, and auditing of call light response to ensure compliance with regulations.
Deficiencies (7)
| Description |
|---|
| Facility-wide system to assure correction and continued compliance with regulations. |
| Nursing staff education on policy and practice of bowel and/or bladder assessment to establish appropriate interventions related to toileting options. |
| Nursing staff education on comprehensive care plan policy to provide appropriate personal hygiene and toileting needs related to interventions. |
| Administrator and Director of Nursing education on staffing policies and procedures to meet or exceed State staffing PPD requirements. |
| Installation of monitors in hallways and nurses’ stations to respond timely to call lights and assistance needs. |
| Nursing staff education on Resident call system policy to ensure appropriate pagers are carried for adequate response to escalating call light system. |
| Audit of monitors to ensure registered visual signal on monitor displayed in halls and nurses stations. |
Report Facts
Audit frequency: 5
Audit frequency: 3
Audit duration: 4
Audit duration: 3
Inspection Report
Plan of Correction
Deficiencies: 8
Sep 25, 2019
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a prior survey.
Findings
The Plan of Correction outlines multiple corrective actions including staff education on resident rights, care plan revision, restorative services, infection control, and blood sugar monitoring policies, with audits scheduled to ensure compliance.
Severity Breakdown
D: 6
E: 2
Deficiencies (8)
| Description | Severity |
|---|---|
| Residents placed at risk for an undignified dining experience and lack of privacy within healthcare needs. | D |
| Licensed nurses not properly educated on care plan revision policy. | D |
| Therapy staff and MDS coordinators not educated on restorative services policy. | D |
| Nursing staff not educated on bathing choice policy to ensure personal hygiene and skin integrity. | D |
| Consultant pharmacist not educated on consultant pharmacy review policy to minimize resident risk and side effects. | D |
| C.M.A’s and licensed nurses not educated on blood sugar monitoring policy to minimize resident risk and side effects. | D |
| Dietary manager not educated on evening snack policy to prevent risk of low blood sugars. | E |
| Nursing staff and housekeeping not educated on infection control policy to reduce risk of communicable diseases and infection. | E |
Report Facts
Audit frequency: 3
Audit frequency: 10
Audit frequency: 5
Audit frequency: 3
Audit frequency: 5
Audit frequency: 5
Audit frequency: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Alejandro Nieto | LNHA | Submitted the Plan of Correction to KDADS |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 9
Sep 25, 2019
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigations #139275 and #141772.
Findings
The facility was found deficient in multiple areas including resident rights and dignity, care plan timing and revision, activities of daily living, ADL care for dependent residents, nutrition and hydration status maintenance, drug regimen review and monitoring, frequency of meals/snacks at bedtime, and infection prevention and control.
Complaint Details
The visit was triggered by complaint investigations #139275 and #141772.
Severity Breakdown
SS=D: 7
SS=E: 2
Deficiencies (9)
| Description | Severity |
|---|---|
| Staff failed to treat six residents requiring eating assistance with respect and dignity, including placing a sign on Resident 66's door visible to the public documenting contact isolation. | SS=D |
| Failed to revise Resident 66's care plan with instruction for a physician ordered 1500 ml fluid restriction. | SS=D |
| Failed to provide restorative services for Residents 72, 80 and scheduled bathing for Residents 39 and 50. | SS=D |
| Failed to provide necessary services to maintain good grooming and personal hygiene for Residents 86 and 30 who required total staff assistance with bathing. | SS=D |
| Failed to provide adequate fluids and monitor hydration status for Resident 66 with a physician ordered 1500 ml fluid restriction. | SS=D |
| Consultant pharmacist failed to identify and report Resident 21's missing blood sugar level documentation. | SS=D |
| Failed to adequately monitor Resident 21's blood sugars as physician ordered. | SS=D |
| Failed to offer residents an evening snack, including diabetic and renal diet residents. | SS=E |
| Failed to provide interventions to prevent infection transmission including failure to change gloves appropriately during cleaning of an isolation room, failure to properly disinfect a multi-use glucometer, and allowing Resident 73's urinary catheter tubing to touch the floor. | SS=E |
Report Facts
Fluid restriction: 1500
Census: 91
Blood sugar monitoring missing entries: 21
Scheduled blood sugar monitoring times: 48
Bathing days missed: 27
Bathing days missed: 12
Bathing days missed: 14
Bathing days missed: 10
Bathing days missed: 25
Bathing days missed: 16
Bathing days missed: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Verified lack of bathing documentation and restorative services; confirmed urinary catheter tubing touching floor; confirmed need for fluid intake documentation; verified failure to monitor blood sugars. | |
| Licensed Nurse G | Confirmed lack of fluid intake documentation and lack of specific fluid guidelines. | |
| Certified Nurse Aide M | Observed assisting residents with eating in an undignified manner; stated facility lacked bath schedule and bath aide. | |
| Certified Nurse Aide P | Confirmed lack of awareness of Resident 66's fluid intake. | |
| Licensed Nurse K | Confirmed lack of restorative services. | |
| Administrative Nurse E | Verified missing blood sugar documentation for Resident 21. | |
| Housekeeping Staff U | Failed to change gloves appropriately during cleaning of isolation room. | |
| Housekeeping Staff V | Observed cleaning with contaminated gloves; sprayed disinfectant on shoes. | |
| Certified Nurse Aide S | Failed to properly disinfect multi-use glucometer. |
Inspection Report
Re-Inspection
Deficiencies: 0
Sep 17, 2019
Visit Reason
An offsite revisit survey was conducted on 09/17/19 for all previous deficiencies cited on 08/01/19 to verify correction of cited deficiencies.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 08/30/19, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Report Facts
Previous deficiencies cited: 1
Inspection Report
Re-Inspection
Deficiencies: 0
Aug 26, 2019
Visit Reason
An offsite revisit survey was conducted on 08/26/19 to verify correction of all previous deficiencies cited on 07/11/19.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 08/19/19, 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: 82
Deficiencies: 1
Aug 1, 2019
Visit Reason
The inspection was conducted as a complaint investigation identified by KS00143922 regarding the facility's resident call light system.
Findings
The facility failed to have a resident call light system that escalated periodically when staff did not respond within a designated time frame. Observations and interviews confirmed that not all nursing staff carried pagers and the facility lacked an escalating call light system as required.
Complaint Details
The citation represents findings from complaint investigation KS00143922. The facility lacked an escalating call light system and did not have enough pagers for all nursing staff, including charge nurses.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to have a resident call light system which escalated periodically when staff failed to respond within a designated time frame. | SS=F |
Report Facts
Census: 82
Date of observation: Jul 31, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Worked east side of facility, did not carry a pager due to insufficient pagers |
| Licensed Nurse H | Licensed Nurse | Worked west/skilled unit, did not carry a pager initially but retrieved one when asked |
| Administrative Nurse D | Administrative Nurse | Reported that all CNA and CMA staff carried pagers and confirmed lack of escalating call light system |
Inspection Report
Plan of Correction
Deficiencies: 2
Jul 31, 2019
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a survey of LakePoint Wichita.
Findings
Deficiencies included lack of guidance for an escalating call light system and inadequate wound care protocols. The facility developed and implemented corrective actions including re-education of licensed nurses and establishment of new policies to ensure compliance.
Deficiencies (2)
| Description |
|---|
| Call light policy and procedure lacked guidance related to requirements for an escalating call light system. |
| Wound care protocol lacked clear time frame for thorough nursing wound assessments following development of a facility acquired pressure ulcer. |
Report Facts
Complete Date for Correction: Aug 30, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandro Nieto | LNHA | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Jessica Patterson | Added Plan of Correction | |
| Lori Mouak | Modified Plan of Correction |
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 5
Jul 11, 2019
Visit Reason
The inspection was conducted as a result of complaint investigations KS00143168 and KS00142860.
Findings
The facility failed to review and revise care plans after resident falls to include appropriate fall prevention strategies based on root cause analysis, failed to provide necessary bathing services to maintain grooming and hygiene for some residents, failed to ensure adequate supervision to prevent falls, failed to check feeding tube placement prior to administering fluids and medications, and failed to develop collaborative hospice care plans including both hospice and facility services.
Complaint Details
The inspection was triggered by complaint investigations KS00143168 and KS00142860.
Severity Breakdown
SS=D: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to review/revise care plans for residents after falls to include appropriate fall prevention strategies based on root cause analysis. | SS=D |
| Failed to provide necessary bathing services to maintain good grooming and personal hygiene for dependent residents. | SS=D |
| Failed to ensure residents received adequate supervision and assistance devices to prevent falls. | SS=D |
| Failed to check feeding tube placement prior to administration of fluids and medication via feeding tube. | SS=D |
| Failed to develop collaborative hospice care plans including both the most recent hospice plan of care and a description of services provided by the facility. | SS=D |
Report Facts
Census: 92
Residents sampled: 9
Baths/showers received by Resident #2 in May 2019: 5
Baths/showers received by Resident #2 in first 10 days of July 2019: 1
Baths/showers received by Resident #4 in March 2019: 1
Baths/showers received by Resident #4 in April 2019: 4
Baths/showers received by Resident #4 in May 2019: 1
Baths/showers received by Resident #4 in June 2019: 2
Baths refused by Resident #4 in June 2019: 1
Baths/showers received by Resident #4 in first 11 days of July 2019: 0
Medication dose: 7.5
Fluids used to dilute medication: 40
Fluids used to flush feeding tube: 60
Calories received via feeding tube: 51
Fluids received via feeding tube: 501
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse B | Administrative Nurse | Confirmed failures in care plan revisions, supervision, bathing services, feeding tube placement checks, and hospice care plan development. |
| Licensed Nurse C | Licensed Nurse | Administered medication via feeding tube without checking tube placement. |
Inspection Report
Plan of Correction
Deficiencies: 6
Jul 11, 2019
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during the inspection survey conducted on 7/11/2019.
Findings
The plan outlines corrective actions including education for licensed nurses on root cause analysis and fall prevention, updating resident bathing preferences, re-education on PEG tube policies, and improving hospice care plan documentation to ensure compliance with regulations.
Severity Breakdown
D: 5
Deficiencies (6)
| Description | Severity |
|---|---|
| Facility-wide system to assure correction and continued compliance with regulations. | — |
| Licensed nurses to receive education on root cause analysis and fall prevention strategies. | D |
| Staff to verify resident bathing preferences and update care plans accordingly. | D |
| Licensed nurses to receive education on root cause analysis and fall prevention strategies (duplicate of F657). | D |
| Licensed nursing staff to be re-educated on PEG tube policy and observed for compliance. | D |
| MDS coordinators to be educated on collaborative care plans for hospice residents and audit compliance. | D |
Report Facts
Deficiencies cited: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alejandro Nieto | LNHA | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Lori Mouak | Added and modified the Plan of Correction |
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 30, 2018
Visit Reason
The health survey and complaint investigations #KS00127938, KS00124143, KS00122469, KS00122153, and KS00118023 were conducted to assess compliance with applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.
Findings
The survey and complaint investigations resulted in a finding of no deficiency citations with respect to the applicable regulations.
Complaint Details
Complaint investigations #KS00127938, KS00124143, KS00122469, KS00122153, and KS00118023 were conducted and found no deficiencies.
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 30, 2018
Visit Reason
The document is a Plan of Correction related to a Health Survey and multiple complaint investigations at the facility.
Findings
The Health Survey and complaint investigations resulted in a finding of no deficiency citations with respect to applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.
Inspection Report
Re-Inspection
Deficiencies: 6
Jul 26, 2018
Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.
Findings
All previously cited deficiencies listed by regulation numbers were corrected as of the revisit date, with completion dates documented for each.
Deficiencies (6)
| Description |
|---|
| Deficiency related to regulation 26-41-202 (a) |
| Deficiency related to regulation 26-41-204 (d) |
| Deficiency related to regulation 26-41-205 (a) (1) |
| Deficiency related to regulation 26-41-205 (g) (3) |
| Deficiency related to regulation 26-41-104 (d) |
| Deficiency related to regulation 26-41-207 (b) (5-6) (c) |
Inspection Report
Complaint Investigation
Census: 57
Deficiencies: 6
Jul 9, 2018
Visit Reason
The inspection was a resurvey with complaint investigations (#106281, #1227678, #126527, and #128060) conducted on 7/3, 7/5, and 7/9/2018 at an assisted living facility.
Findings
The inspection found multiple deficiencies including failure to develop complete negotiated service agreements for residents, lack of nurse identification responsible for health service plans, incomplete self-administration medication assessments, improper labeling of over-the-counter medications, failure to conduct quarterly emergency management plan reviews with staff and residents, and non-compliance with tuberculosis screening guidelines.
Complaint Details
The visit was a resurvey with complaint investigations identified by complaint numbers #106281, #1227678, #126527, and #128060.
Severity Breakdown
SS=D: 1
SS=E: 2
SS=F: 3
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to ensure designated staff developed a negotiated service agreement including description of services and provider identification for 1 of 3 residents. | SS=D |
| Negotiated service agreements lacked the name of the licensed nurse responsible for implementation and supervision of health service plans for 3 residents. | SS=F |
| Failed to complete self-administration medication assessments for 2 of 3 residents. | SS=E |
| Over-the-counter medications were not labeled with the resident's full name on multiple medication carts. | SS=F |
| Failed to ensure quarterly review of the emergency management plan with employees and residents. | SS=F |
| Failed to ensure compliance with tuberculosis guidelines; residents lacked annual TB symptom screens and skin tests. | SS=E |
Report Facts
Census: 57
Residents sampled: 3
Focused record reviews: 2
Inspection Report
Plan of Correction
Deficiencies: 0
Jan 19, 2018
Visit Reason
An off-site survey was conducted to review deficiencies cited on December 15, 2017.
Findings
The deficiencies cited on December 15, 2017, were corrected as of the compliance date of January 14, 2018.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Dec 15, 2017
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 the most serious deficiency to be a 'D' level deficiency that constitutes no actual harm 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 January 14, 2018.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Most serious deficiency was a 'D' level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy. | D |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact and signatory related to survey findings and plan of correction acceptance. |
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 2
Dec 15, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#124122) regarding allegations of abuse, neglect, and exploitation at the facility.
Findings
The facility failed to report 2 of 3 allegations of potential abuse, neglect, and/or exploitation to the state agency and failed to conduct thorough investigations for these allegations. Specifically, the facility did not report an allegation of potential abuse involving Resident #1 and an allegation of potential misappropriation of money involving Resident #2. Investigations were incomplete and did not include interviews with all relevant parties.
Complaint Details
The complaint investigation #124122 involved allegations that the facility failed to report and properly investigate potential abuse and misappropriation of resident property. Resident #1 reported inappropriate touching which was not reported to the state agency. Resident #2 reported a missing check which was not reported to the state agency. Both allegations were not thoroughly investigated as required.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to report alleged violations involving abuse, neglect, exploitation, or mistreatment to the state agency within required timeframes. | SS=D |
| Failure to conduct thorough investigations of alleged violations of abuse, neglect, exploitation, or mistreatment. | SS=D |
Report Facts
Facility census: 96
Residents in sample: 3
Resident #1 BIMS score: 5
Resident #1 BIMS score: 6
Resident #2 BIMS score: 13
Missing check amount: 600
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative nurse I | Administrative Nurse | Conducted investigation into Resident #1's allegation and did not report to state agency. |
| Licensed nursing staff K | Licensed Nursing Staff | Reported Resident #1's statement to administrative nurse I. |
| Administrative staff H | Administrative Staff | Notified of Resident #2's missing check and did not report to state agency. |
| Social service staff L | Social Service Staff | Assisted Resident #2 with search for missing check and contacted State. |
Inspection Report
Plan of Correction
Deficiencies: 1
Nov 27, 2017
Visit Reason
The document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation survey at LakePoint Wichita.
Findings
The complaint investigation found the complaint against Resident #1 to be unfounded due to a medical condition that has since been resolved. Issues included a misplaced check for Resident #2 that was not cashed, which was subsequently reissued. The facility implemented corrective actions including staff education on abuse/neglect policies and ongoing resident interviews to monitor compliance.
Complaint Details
Complaint was investigated immediately on 2017-11-27 and found to be unfounded due to a medical condition. Resident #1 was interviewed again on 2017-12-12 with no complaints. Resident #2 was discharged on 2017-12-14; a misplaced check was reissued on 2017-12-05.
Severity Breakdown
D: 2
Deficiencies (1)
| Description | Severity |
|---|---|
| Complaint investigation related to abuse/neglect allegations and financial mishandling involving residents. | D |
Report Facts
Residents interviewed weekly: 5
Compliance date: Jan 14, 2018
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction. |
| Shirley Boltz | Added Plan of Correction on 2017-12-21. | |
| Caryl Gill | Modified Plan of Correction on 2018-01-19. |
Inspection Report
Follow-Up
Deficiencies: 1
Jun 15, 2017
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
The report confirms that the previously cited deficiency with ID Prefix F0323 related to regulation 483.25(d)(1)(2)(n)(1)-(3) was corrected as of 05/12/2017. No other deficiencies or uncorrected issues are noted.
Deficiencies (1)
| Description |
|---|
| Deficiency with ID Prefix F0323 related to regulation 483.25(d)(1)(2)(n)(1)-(3) |
Report Facts
Deficiency correction date: May 12, 2017
Inspection Report
Abbreviated Survey
Deficiencies: 1
May 3, 2017
Visit Reason
An abbreviated survey was conducted on May 3, 2017, by the Kansas Department for Aging & Disability Services 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 that the facility was not in substantial compliance with participation requirements and that conditions constituted immediate jeopardy to resident health or safety. Deficiencies were cited at a level of actual harm or above, leading to enforcement remedies including denial of payment for new admissions.
Severity Breakdown
Level of actual harm or above: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Noncompliance with F323, "J", CFR 483.25(d)(1)(2)(n)(1)-(3) constituting immediate jeopardy to resident health or safety | Level of actual harm or above |
Report Facts
Denial of payment effective date: May 29, 2017
Provider agreement termination recommendation date: Nov 3, 2017
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Facility administrator named in the report |
| Caryl Gill | Complaint Coordinator | Named as the Complaint Coordinator signing the report |
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 3
May 3, 2017
Visit Reason
Complaint investigation #114609 and a partially extended survey were conducted to assess the facility's compliance with regulations related to accident hazards, supervision, and use of devices to prevent accidents, specifically focusing on elopement risks.
Findings
The facility failed to accurately assess residents' risk for elopement and to develop individualized interventions to prevent elopement for three residents. Resident #1 exited the building without staff knowledge, resulting in a fall outside the facility. The facility also failed to properly complete wander guard assessments and implement appropriate interventions for residents #2 and #3, placing them at risk for elopement.
Complaint Details
Complaint investigation #114609 focused on accident hazards related to risk of elopement for three residents. The investigation found failures in assessment and intervention implementation that placed residents at risk, including an immediate jeopardy event involving resident #1 exiting the facility unnoticed and falling.
Severity Breakdown
D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to accurately assess and implement individualized interventions to prevent elopement for resident #1, resulting in immediate jeopardy when the resident exited the facility unnoticed and fell. | D |
| Failure to accurately complete wander guard assessments and develop individualized interventions for resident #2, who was cognitively impaired and independently mobile, placing the resident at risk for elopement. | — |
| Failure to accurately complete wander guard assessments and develop individualized interventions for resident #3, who was cognitively impaired and independently mobile, placing the resident at risk for elopement. | — |
Report Facts
Facility census: 92
Residents sampled for accident hazards: 3
Date of resident #1 elopement incident: Apr 14, 2017
Date of survey completion: May 3, 2017
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| licensed nurse E | Licensed Nurse | Witnessed resident #1 missing from nursing station and assisted in locating resident after fall |
| licensed nurse C | Licensed Nurse | Assessed resident #1 after fall outside facility |
| direct care staff G | Provided information about resident #1's usual behavior and fall risk | |
| direct care staff H | Provided information about resident #1's mobility and behavior | |
| licensed nurse F | Licensed Nurse | Completed wander assessments and provided information about assessment practices |
| licensed nurse J | Licensed Nurse | Completed wander assessments and provided information about assessment practices |
| administrative nurse D | Administrative Nurse | Provided information about wander guard assessment practices and policy |
| direct care staff K | Assisted resident #2 with mobility and provided information about elopement risk | |
| direct care staff L | Provided information about resident #2's elopement risk and wander guard use | |
| licensed nurse M | Licensed Nurse | Managed wander guard device for resident #2 |
| direct care staff N | Provided information about resident #3's behavior and elopement risk | |
| direct care staff O | Provided information about resident #3's mobility and elopement risk |
Inspection Report
Follow-Up
Deficiencies: 1
Apr 26, 2017
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
The revisit confirmed that the previously cited deficiencies, specifically those under regulation 483.10(c)(6)(8)(g)(12) and 483.24(a)(3), were corrected as of 04/14/2017.
Deficiencies (1)
| Description |
|---|
| Deficiencies previously reported under regulations 483.10(c)(6)(8)(g)(12) and 483.24(a)(3) were corrected. |
Report Facts
Deficiencies corrected: 1
Inspection Report
Abbreviated Survey
Deficiencies: 1
Apr 5, 2017
Visit Reason
An abbreviated survey was conducted on April 5, 2017, by the Kansas Department for Aging & Disability Services 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 that the facility was not in substantial compliance with participation requirements and that conditions constituted immediate jeopardy to resident health or safety. Deficiencies were cited that constituted a level of actual harm or above, leading to enforcement remedies including denial of payment for new admissions.
Severity Breakdown
level of actual harm or above: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Deficiencies related to F155, "J", CFR 483.10(c)(6)(8)(9)(12), 483.24(a)(3) constituting immediate jeopardy to resident health or safety | level of actual harm or above |
Report Facts
Denial of payment effective date: May 3, 2017
Recommended provider agreement termination date: Oct 5, 2017
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Named as facility administrator |
| Caryl Gill | RN, BSN, Complaint Coordinator | Signed letter as Complaint Coordinator |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 1
Apr 5, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#113849) regarding the facility's failure to follow a resident's advance directives related to cardiopulmonary resuscitation (CPR).
Findings
The facility failed to initiate CPR for Resident #1 who was a full code and expressed a desire for CPR, resulting in the resident's death. Staff did not follow the resident's advance directives, placing the resident in immediate jeopardy. The facility implemented corrective actions to address the failure.
Complaint Details
The complaint investigation #113849 found that staff failed to initiate CPR for Resident #1 who was a full code and unresponsive, resulting in the resident's death. The facility's failure to honor the resident's advance directives placed the resident in immediate jeopardy.
Severity Breakdown
G: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to follow advance directives and initiate CPR for a full code resident resulting in resident's death. | G |
Report Facts
Census: 93
Residents sampled: 3
Date of resident admission: Mar 21, 2017
Date of resident death: Mar 26, 2017
Date of staff education: Mar 27, 2017
Date of policy revision: Mar 30, 2017
Inspection Report
Follow-Up
Deficiencies: 0
Jan 6, 2017
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
All previously cited deficiencies were corrected as of the revisit date, with completion dates documented for each deficiency.
Inspection Report
Re-Inspection
Deficiencies: 1
Dec 7, 2016
Visit Reason
A Health 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 isolated 'D' level deficiencies that constitute no actual harm but have 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 January 6, 2017.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Isolated 'D' level deficiencies constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy. | D |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the report and referenced in relation to the survey findings and plan of correction acceptance. |
Inspection Report
Annual Inspection
Census: 87
Deficiencies: 11
Dec 7, 2016
Visit Reason
Annual health resurvey of Lakepoint Retirement & Rehab Center of Wichita to assess compliance with federal regulations related to resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to timely convey resident funds upon death, failure to honor resident preferences for wake time and bathing, inadequate individualized activity programs, incomplete comprehensive care plans, failure to revise care plans for pressure ulcers, inadequate oral care, inconsistent pressure ulcer monitoring and treatment, unsafe bed rail positioning, insufficient hydration practices, and failure to monitor and report blood sugar irregularities and medication effects.
Severity Breakdown
SS=D: 11
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to convey personal funds for 1 of 3 residents within 30 days of death. | SS=D |
| Failure to honor choices significant to the resident for wake time and bathing preferences. | SS=D |
| Failure to provide individualized activities to meet resident needs related to limited communication and participation. | SS=D |
| Failure to develop comprehensive care plans addressing resident preferences and activities for 2 residents. | SS=D |
| Failure to revise care plans to include current interventions for pressure ulcers and wound care. | SS=D |
| Failure to provide assistance for oral care for 1 resident requiring help. | SS=D |
| Failure to provide consistent and accurate assessments and interventions to promote healing of pressure ulcers for 2 residents. | SS=D |
| Failure to assess and prevent unsafe gaps between bed rails and mattress, creating potential entrapment hazard. | SS=D |
| Failure to ensure resident received thickened fluids as desired to maintain hydration. | SS=D |
| Failure to monitor and report out-of-parameter blood sugars and blood pressures, and failure to develop behavioral care plans related to antipsychotic medication use. | SS=D |
| Failure of consultant pharmacist to identify and report drug irregularities related to blood sugar monitoring and physician notification. | SS=D |
Report Facts
Resident census: 87
Resident sample size: 23
Resident funds delay: 67
Resident #159 wake time preference: 7
Resident #107 activity attendance: 23
Pressure ulcer measurements: 2.4
Pressure ulcer measurements: 2.8
Pressure ulcer measurements: 1.2
Blood sugar high readings: 8
Fluid intake: 1020
Fluid intake recommended: 1661
Blood pressure low readings: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Business Office Staff | Confirmed delay in returning resident #26's personal funds |
| Staff K | Licensed Nursing Staff | Observed resident #159 and provided dressing care for pressure ulcers |
| Staff G | Administrative Nursing Staff | Reported failure to monitor wounds and lack of dietitian consult for resident #159 |
| Staff DD | Activity Staff | Reported lack of individualized activity plan for resident #107 |
| Staff M | Direct Care Staff | Interviewed about resident preferences and oral care |
| Staff EE | Direct Care Staff | Interviewed about resident #107's activities |
| Staff FF | Direct Care Staff | Reported carrying task sheet lacking pressure ulcer info |
| Staff C | Direct Care Staff | Assisted resident #71 and observed hydration practices |
| Staff J | Consultant Pharmacist | Reported not reviewing documentation of blood sugar irregularities |
| Staff G | Administrative Nursing Staff | Reported expectations for blood sugar monitoring and physician notification |
Inspection Report
Plan of Correction
Deficiencies: 10
Dec 1, 2016
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a prior survey.
Findings
The Plan of Correction addresses multiple deficiencies related to resident funds management, honoring resident preferences for care and activities, wound care, oral care, bed safety, hydration, medication management, and behavior management. The facility outlines corrective actions including staff education, care plan updates, audits, and ongoing monitoring to ensure compliance.
Severity Breakdown
D: 10
Deficiencies (10)
| Description | Severity |
|---|---|
| Resident #26 funds were returned late; facility to ensure funds returned within 30 days of discharge. | D |
| Resident preferences for waking times and bathing choices not consistently honored. | D |
| Care plans lacked specific activity choices for residents. | D |
| Care plans did not include wound locations and interventions adequately. | D |
| Oral care assistance not consistently provided as per care plans. | D |
| Wounds not monitored with individual logs and weekly rounds. | D |
| Bed enabler safety risk due to mattress sliding; additional enablers added. | D |
| Thickened liquids not consistently available at bedside for residents requiring them. | D |
| Behavior management plans for antipsychotic medication use not fully updated. | D |
| Pharmacy consultant reviewed drug regimens including blood sugar monitoring. | D |
Report Facts
Compliance Date: Jan 6, 2017
Audit frequency: 5
Audit frequency: 10
Weekly audits duration: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Administrator responsible for reviewing resident trust accounts and education related to resident funds. |
| Shirley Boltz | Contact person for Plan of Correction assistance. |
Inspection Report
Re-Inspection
Deficiencies: 3
Sep 1, 2016
Visit Reason
This revisit report documents the correction of deficiencies previously cited during an earlier survey of the facility.
Findings
The report confirms that all previously identified deficiencies have been corrected as of the revisit date.
Deficiencies (3)
| Description |
|---|
| Deficiency related to regulation 26-41-101 (l) |
| Deficiency related to regulation 26-41-104 (e) |
| Deficiency related to regulation 28-39-406 |
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 3
Aug 10, 2016
Visit Reason
The inspection was conducted as an Assisted Living/Residential Healthcare Licensure resurvey combined with complaint investigations #89409 and #100251.
Findings
The facility failed to make the most recent survey report available to residents, staff, and visitors; failed to make the emergency management plan available; and failed to maintain a safe environment related to unlocked chemicals, posing potential risks to residents.
Complaint Details
The visit included complaint investigations #89409 and #100251 as stated in the initial comments.
Severity Breakdown
SS=C: 1
SS=F: 1
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to make available the most recent survey report for residents, staff, and visitors. | SS=C |
| Failed to make the emergency management plan available to staff, residents, and visitors. | SS=F |
| Failed to ensure environment remained free of accident hazards related to unlocked chemicals affecting cognitively impaired and independently mobile residents. | SS=E |
Report Facts
Census: 72
Cognitively impaired and independently mobile residents: 18
Number of cleaning supplies observed: 44
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Administrative Staff | Interviewed regarding location of survey report and emergency management plan. |
| Staff B | Administrative Staff | Interviewed regarding knowledge of survey report posting and chemicals storage. |
| Staff E | Administrative Maintenance Staff | Interviewed about emergency evacuation map and tornado safety flyer. |
| Staff F | Direct Care Staff | Interviewed about knowledge of disaster procedures location. |
| Staff G | Maintenance Staff | Interviewed about requirement to keep maintenance room locked. |
Inspection Report
Follow-Up
Deficiencies: 2
Jun 30, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
The revisit report indicates that the deficiencies previously cited under regulation numbers 483.10(b)(11) and 483.25 were corrected as of 06/30/2016.
Deficiencies (2)
| Description |
|---|
| Deficiency related to regulation 483.10(b)(11) |
| Deficiency related to regulation 483.25 |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Jun 2, 2016
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 the most serious deficiencies to be 'D' level deficiencies that constitute no actual harm 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 and the plan of correction.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Deficiencies cited at 'D' level that constitute no actual harm with potential for more than minimal harm that is not immediate jeopardy. | D |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as the contact person regarding the survey findings and plan of correction. |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 2
Jun 2, 2016
Visit Reason
The inspection was conducted as a complaint investigation (#KS00100681) regarding the facility's failure to notify the physician and legal representative of a significant change in a resident's medical condition.
Findings
The facility failed to immediately inform the physician and legal guardian/representative of a significant change in medical condition (decreased level of consciousness) for one resident. Additionally, the facility failed to provide timely and thorough nursing assessments, including vital signs monitoring, during the resident's decline, resulting in inadequate care to maintain the resident's highest practicable physical well-being.
Complaint Details
The complaint investigation (#KS00100681) focused on the facility's failure to notify the physician and legal representative of Resident #1's significant change in condition and failure to provide adequate nursing assessments during the resident's decline.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to immediately inform the physician and legal guardian/representative of a significant change in medical condition (decreased level of consciousness) for Resident #1. | SS=D |
| Failed to provide necessary care and services, including timely and thorough nursing assessments and vital signs monitoring, when Resident #1 experienced a change in level of consciousness. | SS=D |
Report Facts
Resident census: 91
Residents sampled: 3
Temperature: 101
Pulse rate: 128
Respiratory rate: 24
Brief Interview for Mental Status score: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse B | Documented resident condition changes on 5/12/16 and 5/13/16 but lacked evidence of notifying physician or completing thorough nursing assessments. | |
| Licensed Nurse C | Reported nurses should notify physician immediately of sudden changes in resident condition and documented nursing assessments in the electronic record. | |
| Administrative Nurse A | Confirmed that the change in resident condition warranted physician notification and reported staff sometimes failed to document vital signs. |
Inspection Report
Plan of Correction
Deficiencies: 2
Jun 2, 2016
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a complaint survey conducted on 06/02/2016.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations, including educating licensed nursing staff on physician notification and nursing assessments related to changes in resident conditions, and performing ongoing audits reviewed by the QA committee.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation at LakePoint Retirement on 06/02/2016.
Severity Breakdown
D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to notify the Physician of change in condition appropriately. | D |
| Failure to perform a nursing assessment when a change of condition is present. | D |
Report Facts
Deficiencies cited: 2
Dates for corrective actions: Jun 30, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Irina Strakhova | Modified the Plan of Correction document |
Inspection Report
Life Safety
Deficiencies: 1
May 9, 2016
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine if the facility was in compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be at an 'F' level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. The facility was required to submit an acceptable plan of correction within ten calendar days.
Severity Breakdown
F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Deficiencies found at 'F' level with no harm but potential for more than minimal harm that is not immediate jeopardy. | F |
Report Facts
Effective date for denial of payments: Aug 9, 2016
Provider agreement termination date: Nov 9, 2016
Plan of correction submission timeframe: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the report and mentioned in relation to enforcement and certification. |
| Brenda McNorton | Director of Fire Prevention Division | Contact person for Informal Dispute Resolution process. |
Inspection Report
Follow-Up
Deficiencies: 5
Jun 26, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies at Lakepoint Retirement & Rehab Center of Wichita were corrected.
Findings
The report confirms that all previously cited deficiencies identified by regulation numbers 483.15(e)(1), 483.25(c), 483.25(l), 483.35(i), and 483.60(c) were corrected as of the revisit date.
Deficiencies (5)
| Description |
|---|
| Deficiency related to regulation 483.15(e)(1) |
| Deficiency related to regulation 483.25(c) |
| Deficiency related to regulation 483.25(l) |
| Deficiency related to regulation 483.35(i) |
| Deficiency related to regulation 483.60(c) |
Report Facts
Deficiencies corrected: 5
Inspection Report
Follow-Up
Deficiencies: 2
Jun 14, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies have been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The revisit confirmed that the deficiencies identified under regulations 483.10(b)(11) and 483.25 were corrected as of 06/14/2015.
Deficiencies (2)
| Description |
|---|
| Deficiency related to regulation 483.10(b)(11) |
| Deficiency related to regulation 483.25 |
Report Facts
Deficiencies corrected: 2
Inspection Report
Census: 93
Deficiencies: 5
May 28, 2015
Visit Reason
The inspection was conducted as a health resurvey and complaint investigations related to multiple complaint numbers.
Findings
The facility was found deficient in multiple areas including failure to ensure residents had accessible call lights, inadequate pressure ulcer prevention and treatment, failure to prevent unnecessary drug use and inadequate monitoring of psychotropic medications, unsanitary food handling practices, and failure of the pharmacist to report medication regimen irregularities.
Complaint Details
The inspection included complaint investigations #86839, #81765, #85512, #83803, #83737, #82387, and #81723.
Severity Breakdown
SS=D: 4
SS=F: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to ensure 3 residents had accessible call lights to call for assistance. | SS=D |
| Failure to reposition, float heels, and apply heel protectors as care planned for a resident with pressure ulcers. | SS=D |
| Failure to ensure residents' drug regimens were free from unnecessary drugs and inadequate monitoring of antidepressant and antipsychotic medications for one resident. | SS=D |
| Failure to store, prepare, and serve food under sanitary conditions including uncovered hair, undated open food, improper glove use, and unsanitary handling of drinking straws. | SS=F |
| Failure of the pharmacist to report irregularities in drug regimen related to lack of behavioral monitoring for a resident on psychotropic medications. | SS=D |
Report Facts
Facility census: 93
Residents sampled: 23
Residents reviewed for pressure ulcers: 3
Residents reviewed for unnecessary medications: 7
Behavior monitoring sheets missing: 2
Inspection Report
Plan of Correction
Deficiencies: 5
May 19, 2015
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita to address deficiencies cited during a prior survey.
Findings
The plan outlines corrective actions for multiple deficiencies including call light placement, pressure ulcer management, psychotropic medication behavior monitoring, and food safety practices. The facility has implemented audits, staff education, and ongoing monitoring to ensure compliance.
Severity Breakdown
D: 4
F: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Call lights placed within reach immediately for residents #191, #111, and #198. | D |
| Preventative measures for pressure ulcers including heel protectors, off load dressings, and turning schedule. | D |
| Behavior sheet placed in book for Resident #172 to monitor psychotropic medication effects. | D |
| Frozen biscuits were not dated; employees educated on food safety practices. | F |
| Behavior monitoring form placed in book for resident #172; pharmacy consultant to review drug regimens. | D |
Report Facts
Compliance Date: Jun 26, 2015
Audit frequency: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction to KDADS. |
| Shirley Boltz | Contact person for Plan of Correction assistance. |
Inspection Report
Abbreviated Survey
Deficiencies: 1
May 15, 2015
Visit Reason
An Abbreviated survey on May 15, 2015 and a Health survey on May 28, 2015 were 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 surveys found the most serious deficiency to be an 'F' level deficiency, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted plans of correction and was found to be in substantial compliance based on credible allegation of compliance and the plans of correction.
Severity Breakdown
F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Most serious deficiency found was an 'F' level deficiency, widespread, constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy. | F |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Named as facility administrator in the report |
| Irina Strakhova | Enforcement Coordinator | Signed the enforcement letter |
| Teresa Fortney | Regional Manager | Mentioned in the report |
Inspection Report
Abbreviated Survey
Deficiencies: 1
May 15, 2015
Visit Reason
The visit 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, through an Abbreviated survey on May 15, 2015 and a Health survey on May 28, 2015.
Findings
The surveys found the most serious deficiencies to be an 'F' level deficiency, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted plans of correction which were accepted, resulting in a finding of substantial compliance effective June 26, 2015.
Severity Breakdown
F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Most serious deficiencies found were an 'F' level deficiency, widespread, constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy. | F |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Named as facility administrator in relation to the inspection. |
| Irina Strakhova | Enforcement Coordinator | Signed the enforcement letter related to the survey findings. |
| Teresa Fortney | Regional Manager | Mentioned in the letter copy. |
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 2
May 15, 2015
Visit Reason
The inspection was an abbreviated survey conducted for investigation of complaint #KS00084354 regarding the facility's failure to notify the physician of significant changes in a resident's medical condition.
Findings
The facility failed to immediately notify the physician when Resident #2 experienced significant changes in medical condition, including low blood pressure readings and brief deterioration in level of consciousness. Additionally, the facility failed to provide timely and thorough nursing assessments and reassessments to maintain the resident's highest practicable physical well-being.
Complaint Details
Investigation of complaint #KS00084354 found substantiated failures related to physician notification and resident care for Resident #2.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to immediately notify the physician of significant changes in Resident #2's medical condition (low blood pressure readings and brief deterioration in level of consciousness). | SS=D |
| Failed to provide necessary care and services including thorough assessments of low blood pressure readings and change in level of consciousness for Resident #2. | SS=D |
Report Facts
Resident census: 94
Residents sampled: 6
Blood pressure readings: 92
Blood pressure readings: 40
Blood pressure readings: 94
Blood pressure readings: 57
Blood pressure readings: 102
Blood pressure readings: 53
Blood pressure readings: 91
Blood pressure readings: 71
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse A | Reviewed Resident #2's clinical record and confirmed low blood pressure readings and brief deterioration in level of consciousness; reported on facility policies and nursing assessments. |
Inspection Report
Plan of Correction
Deficiencies: 2
May 15, 2015
Visit Reason
This document is a Plan of Correction submitted by Lakepoint Retirement in response to deficiencies cited during a complaint investigation survey conducted on 2015-05-15.
Findings
The facility was cited for deficiencies including failure to follow standing orders regarding blood pressure and failure of licensed nurses to follow up and reassess residents in a timely manner. The plan outlines corrective actions including staff education and ongoing nursing documentation review.
Complaint Details
This Plan of Correction is related to a complaint investigation survey conducted on 2015-05-15.
Severity Breakdown
D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to follow standing orders regarding blood pressure parameters. | D |
| Licensed nurse failed to follow up and reassess the resident. | D |
Report Facts
Complete Date for corrective actions: Jun 14, 2015
Resident discharge date: Apr 5, 2015
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance |
Inspection Report
Follow-Up
Deficiencies: 3
Oct 15, 2014
Visit Reason
This revisit report documents the correction of deficiencies previously reported during a prior survey, verifying that corrective actions were accomplished.
Findings
The report confirms that the previously cited deficiencies identified by regulation numbers 26-41-201(c), 26-41-202(d), and 26-41-204(d) were corrected as of 10/15/2014.
Deficiencies (3)
| Description |
|---|
| Deficiency related to regulation 26-41-201(c) |
| Deficiency related to regulation 26-41-202(d) |
| Deficiency related to regulation 26-41-204(d) |
Report Facts
Deficiencies corrected: 3
Inspection Report
Plan of Correction
Deficiencies: 3
Sep 24, 2014
Visit Reason
This document is a Plan of Correction submitted by Lake Point Wichita Assisted Living in response to deficiencies cited during a complaint-related survey.
Findings
The facility had deficiencies related to incomplete or untimely Functional Capacity Screens, Negotiated Service Agreements, and Health Service Plans, particularly concerning residents with significant changes in condition such as wounds or ulcers.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation survey at Lake Point Wichita Assisted Living.
Severity Breakdown
D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Incomplete Functional Capacity Screens for residents with significant changes in condition. | D |
| Incomplete Negotiated Service Agreements for residents with significant changes in condition. | D |
| Health Service Plans not updated to include wounds and responsible persons for treatment. | D |
Report Facts
Deficiencies cited: 3
Compliance date: Oct 15, 2014
Dates of assessments and updates: Sep 24, 2014
Dates of assessments and updates: Sep 18, 2014
Dates of staff education: Sep 22, 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance | |
| Irina Strakhova | Added and modified the Plan of Correction |
Inspection Report
Life Safety
Deficiencies: 1
Sep 19, 2014
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine if the facility was in 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 deficiencies, widespread, with no harm but potential for more than minimal harm that is not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Severity Breakdown
F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Most serious deficiencies found were 'F' level deficiencies, widespread, with no harm but potential for more than minimal harm that is not immediate jeopardy. | F |
Report Facts
Effective date for denial of payments: Dec 19, 2014
Provider agreement termination date: Mar 19, 2015
Plan of correction submission timeframe: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Facility administrator named in the report header. |
| Brenda McNorton | Director of Fire Prevention Division | Contact person for Informal Dispute Resolution process. |
| Irina Strakhova | Enforcement Coordinator | Signed the report as Enforcement Coordinator. |
| Joe Ewert | Commissioner | Mentioned in distribution list. |
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 5
Sep 19, 2014
Visit Reason
Investigation of complaint #78547 regarding failure to complete required functional capacity screens and negotiated service agreements following significant changes in resident condition.
Findings
The facility failed to complete functional capacity screens and negotiated service agreements within required timeframes for residents with significant changes in condition, specifically related to wound care. The facility also failed to complete a health care service plan including the description of health care services and the responsible licensed nurse for one resident with a wound.
Complaint Details
Investigation of complaint #78547 regarding failure to complete required functional capacity screens and negotiated service agreements following significant changes in resident condition.
Severity Breakdown
SS=D: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to complete a functional capacity screen when a resident developed a wound requiring treatment by a licensed nurse. | SS=D |
| Failure to complete a functional capacity screen within 365 days for one resident. | SS=D |
| Failure to complete a negotiated service agreement amendment when a resident required wound care by a licensed nurse. | SS=D |
| Failure to complete a negotiated service agreement within 365 days for one resident. | SS=D |
| Failure to complete a health care service plan including description of health care services and name of licensed nurse responsible for implementation and supervision for one resident. | SS=D |
Report Facts
Facility census: 70
Sample size: 5
Wound size: 1
Wound size: 0.75
Wound size: 0.2
Antibiotic dosage: 300
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Primary Care Physician Services Staff | Assessed resident, wrote physician orders for wound care and antibiotics |
| Staff B | Direct Care Staff | Provided care and observations related to resident's eating and wound dressing |
| Staff C | Licensed Staff | Performed wound dressing changes and resident care observations |
| Staff D | Licensed Staff | Reviewed resident chart, provided information on wound care and functional capacity screen completion |
| Staff E | Licensed Staff | Performed weekly measurements of pressure wounds |
Inspection Report
Re-Inspection
Deficiencies: 2
Aug 20, 2014
Visit Reason
This is a revisit report to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.
Findings
The report confirms that deficiencies identified in prior inspections, specifically those referenced by regulation numbers 28-39-158(c) and 28-39-158, were corrected as of 08/20/2014.
Deficiencies (2)
| Description |
|---|
| Deficiency identified under regulation 28-39-158(c) corrected. |
| Deficiency identified under regulation 28-39-158 corrected. |
Report Facts
Deficiencies corrected: 2
Follow-up survey date: Jul 23, 2014
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 2
Jul 23, 2014
Visit Reason
The inspection was conducted as a result of complaint investigations #77231, 77166, and 75440 regarding food service and sanitation issues at the facility.
Findings
The facility failed to serve food at proper temperatures, with hot foods below required temperatures and no monitoring of cold food temperatures. Additionally, the facility failed to maintain sanitary conditions in the kitchen, including inadequate cleaning of equipment, surfaces, and improper sanitization procedures.
Complaint Details
The inspection findings are based on complaint investigations #77231, 77166, and 75440. The complaints were substantiated as evidenced by the cited deficiencies.
Severity Breakdown
SS=F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to serve food at proper temperatures, with hot foods below 140°F and cold foods not monitored below 41°F. | SS=F |
| Failure to establish and follow cleaning procedures ensuring all equipment and work areas were clean, including inadequate sanitization of tableware and equipment. | SS=F |
Report Facts
Food temperatures: 124
Food temperatures: 120
Food temperatures: 122
Food temperatures: 110
Food temperatures: 112
Food temperatures: 120
Census: 70
Sanitizer concentration: 0
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff C | Removed food from steam table and reported taking temperatures but did not record them | |
| Staff D | Administrative dietary staff | Removed white gravy and turkey from serving line after learning temperatures were not acceptable; reported dietary staff should take and record food temperatures |
| Staff U | Observed cleaning kitchen surfaces with soapy water and sanitizer but wiped off sanitizer immediately |
Inspection Report
Plan of Correction
Deficiencies: 2
Jul 15, 2014
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint survey at LakePoint Wichita Assisted Living.
Findings
Deficiencies involved food temperature control, sanitation and cleaning of kitchen equipment, and proper documentation and training related to these areas. Corrective actions include staff education, calibration of thermometers, removal of salad bar, replacement of oven, and implementation of cleaning and audit schedules.
Complaint Details
This Plan of Correction is related to a complaint survey as indicated by the reference to 'Complaint' in the deficiency report link and the nature of the deficiencies addressed.
Severity Breakdown
F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide food to residents at appropriate temperatures. | F |
| Inadequate cleaning and sanitation of kitchen equipment including floor and air conditioning unit. | F |
Report Facts
Compliance Date: Aug 20, 2014
Audit frequency: 5
Audit frequency: 1
Date of thermometer calibration: Jul 15, 2014
Date oven ordered: Jul 24, 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
Inspection Report
Follow-Up
Deficiencies: 1
Mar 27, 2014
Visit Reason
This report documents a revisit conducted to verify correction of previously cited deficiencies at the facility.
Findings
The revisit confirmed that the previously reported deficiency identified by regulation 28-39-156(f) was corrected as of 03/07/2014.
Deficiencies (1)
| Description |
|---|
| Deficiency identified under regulation 28-39-156(f) |
Report Facts
Deficiency correction date: Mar 7, 2014
Inspection Report
Follow-Up
Deficiencies: 2
Mar 27, 2014
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies reported on the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.
Findings
The report shows that deficiencies identified under regulations 483.25 and 483.60(a),(b) were corrected as of 03/07/2014, indicating compliance with the required corrective actions.
Deficiencies (2)
| Description |
|---|
| Deficiency related to regulation 483.25 |
| Deficiency related to regulation 483.60(a),(b) |
Report Facts
Deficiencies corrected: 2
Inspection Report
Follow-Up
Deficiencies: 2
Mar 26, 2014
Visit Reason
This revisit report documents the correction of deficiencies previously reported during an earlier survey, verifying that corrective actions were accomplished.
Findings
The report confirms that previously identified deficiencies with ID prefixes S1166 and S1172 were corrected as of 03/07/2014.
Deficiencies (2)
| Description |
|---|
| Deficiency with regulation 26-40-303 (b)(i)(ii)(iii)(iv)(c) corrected |
| Deficiency with regulation 26-40-303 (h) corrected |
Report Facts
Deficiencies corrected: 2
Inspection Report
Follow-Up
Deficiencies: 14
Mar 26, 2014
Visit Reason
This report documents a post-certification revisit to verify correction of previously cited deficiencies at Lakepoint Retirement & Rehab Center of Wichita.
Findings
All previously reported deficiencies identified on the CMS-2567 were corrected as of 03/07/2014, with corrective actions completed for each cited regulation.
Deficiencies (14)
| Description |
|---|
| Deficiency identified under regulation 483.10(b)(5) - (10), 483.10(b)(1) |
| Deficiency identified under regulation 483.15(b) |
| Deficiency identified under regulation 483.15(h)(2) |
| Deficiency identified under regulation 483.20(b)(1) |
| Deficiency identified under regulation 483.20(d)(3), 483.10(k)(2) |
| Deficiency identified under regulation 483.20(k)(3)(i) |
| Deficiency identified under regulation 483.25 |
| Deficiency identified under regulation 483.25(d) |
| Deficiency identified under regulation 483.25(h) |
| Deficiency identified under regulation 483.25(l) |
| Deficiency identified under regulation 483.30(a) |
| Deficiency identified under regulation 483.60(c) |
| Deficiency identified under regulation 483.60(b), (d), (e) |
| Deficiency identified under regulation 483.75(o)(1) |
Report Facts
Deficiencies corrected: 14
Inspection Report
Plan of Correction
Deficiencies: 15
Mar 7, 2014
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita to address deficiencies cited during a prior survey and to outline corrective actions and timelines for compliance.
Findings
The Plan of Correction details multiple deficiencies related to resident care, documentation, medication administration, staff education, and facility procedures. The facility outlines specific corrective actions, education plans, audits, and monitoring to achieve substantial compliance by March 7, 2014.
Severity Breakdown
D: 7
E: 4
F: 3
G: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Resident #2 discharged from facility without appropriate Medicare notices. | D |
| Residents not consistently offered choices regarding shower frequency. | D |
| Personal items not labeled for residents sharing bathrooms. | E |
| Medical records for multiple residents reviewed and updated to include current status. | E |
| Care plans revised to include updated interventions for falls, fluid restrictions, and incontinence. | D |
| Temporary care plan reviewed to include dialysis/fluid restriction for resident #208. | D |
| Fluid restrictions and dialysis care added to task sheets and resident care plans. | D |
| Care plan updated to address daily episodes of bladder incontinence. | G |
| Care plans updated to include appropriate fall interventions; treatment cart locked. | E |
| Medication records reviewed for residents receiving PRN medications or vital signs. | D |
| Facility has sufficient staff to meet resident needs; additional staff implemented. | F |
| Medications reviewed by new pharmacist; ongoing medication review process established. | D |
| Treatment cart locked immediately to prevent unauthorized access. | E |
| Facility call light system monitored; policy revised to include weekly checks. | F |
| Direct care staff carry pagers; new call light system to be implemented. | F |
Report Facts
Substantial compliance date: Mar 7, 2014
Education dates: Feb 7, 2014
Education dates: Feb 10, 2014
Medication record review date: Feb 17, 2014
Pharmacist review dates: Jan 24, 2014
Pharmacist review dates: Feb 18, 2014
Treatment cart locked date: Jan 30, 2014
Call light policy revision date: Feb 21, 2014
Call light check start date: Feb 12, 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Administrator involved in education, action plans, and monitoring of compliance |
| Irina Strakhova | Person who added and modified the Plan of Correction document |
Inspection Report
Renewal
Deficiencies: 0
Feb 7, 2014
Visit Reason
The visit was a licensure resurvey of the facility to assess compliance with regulatory requirements.
Findings
The licensure resurvey resulted in a finding of no deficiency citations.
Inspection Report
Annual Inspection
Census: 99
Deficiencies: 12
Feb 7, 2014
Visit Reason
Annual health resurvey of Lakepoint Retirement & Rehab Center of Wichita to assess compliance with federal nursing home regulations.
Findings
The facility had multiple deficiencies including failure to provide required liability notices, failure to ensure residents' rights to make choices, failure to maintain sanitary environment, incomplete comprehensive assessments, failure to update care plans, inadequate monitoring of fluid restrictions and dialysis care, insufficient staffing, failure to follow up on PRN medications, and failure to secure medications properly.
Severity Breakdown
SS=D: 7
SS=E: 3
SS=G: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failed to provide a liability notice prior to discharging from skilled services for 1 of 3 residents reviewed. | SS=D |
| Failed to ensure resident's right to make choices about bathing by not offering daily baths. | SS=D |
| Failed to maintain a sanitary and orderly environment by not labeling towel bars and resident personal items in shared bathrooms. | SS=E |
| Failed to conduct comprehensive assessments for triggered care areas including dental, falls, dehydration, urinary incontinence, and psychotropic drug use for multiple residents. | SS=E |
| Failed to revise care plans for hydration, urinary incontinence, and falls for 2 of 15 residents reviewed. | SS=D |
| Failed to have a temporary care plan reflecting resident's fluid restriction and blood pressure restrictions. | SS=D |
| Failed to provide necessary care and services to maintain highest practicable physical well-being for residents on dialysis and fluid restrictions. | SS=D |
| Failed to assess decline in urinary incontinence and develop effective interventions for 1 of 3 residents reviewed. | SS=D |
| Failed to implement planned fall prevention interventions and maintain a safe environment free of accident hazards including unlocked medication cart. | SS=E |
| Failed to ensure sufficient nursing staff to meet resident needs; multiple residents' call lights remained unanswered for extended periods. | SS=G |
| Failed to perform monthly medication regimen review to identify lack of vital sign monitoring and lack of follow-up on PRN medication effectiveness. | SS=D |
| Failed to store medications in locked locations inaccessible to residents. | SS=E |
Report Facts
Facility census: 99
Fall risk scores: 24
Fluid restriction: 1500
Medication administration days missing BP: 14
Medication administration days missing BP: 7
Medication administration days missing BP: 6
Medication administration days missing BP: 3
Medication administration days missing BP: 2
Medication administration days missing BP: 7
Medication administration days missing BP: 14
Medication administration days missing BP: 7
Medication administration days missing BP: 3
Medication administration days missing BP: 6
Medication administration days missing BP: 7
Medication administration days missing BP: 14
Medication administration days missing BP: 7
Medication administrations missing follow-up: 5
Medication administrations missing follow-up: 4
Medication administrations missing follow-up: 3
Call light duration: 19
Call light duration: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Administrative Nursing Staff | Reported expectations for fluid restriction monitoring, medication storage, and staffing |
| Staff S | Administrative Nursing Staff | Reported expectations for comprehensive assessments and care plan updates |
| Staff E | Licensed Nursing Staff | Reported expectations for PRN medication follow-up and fluid restriction monitoring |
| Staff BB | Licensed Nursing Staff | Reported expectations for care plan adherence and medication monitoring |
| Staff I | Direct Care Staff | Reported bathing and fluid restriction documentation practices |
| Staff G | Direct Care Staff | Reported bathing and fluid restriction documentation practices |
| Staff F | Direct Care Staff | Reported bathing and fluid restriction documentation practices |
| Staff R | Licensed Nursing Staff | Reported bathing and fluid restriction documentation practices |
| Staff N | Licensed Nursing Staff | Reported care plan review and toileting practices |
| Staff AA | Licensed Nursing Staff | Observed medication cart unlocked |
| Staff X | Direct Care Staff | Confirmed lack of chair alarm for resident #104 |
| Staff P | Direct Care Staff | Reported fall prevention interventions for resident #104 |
| Staff FF | Direct Care Staff | Assisted resident #57 and reported behavior observations |
| Staff DD | Direct Care Staff | Reported fluid restriction knowledge and medication administration |
| Staff T | Licensed Nursing Staff | Reported fluid restriction monitoring and PRN medication follow-up responsibilities |
| Staff H | Direct Care Staff | Reported fluid intake documentation practices |
| Consultant II | Pharmacist | Described PRN medication review process |
Inspection Report
Plan of Correction
Deficiencies: 3
Feb 7, 2014
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a prior survey.
Findings
The Plan of Correction outlines corrective actions taken to address deficiencies related to bowel movement monitoring, medication documentation, and medication destruction procedures to ensure compliance with regulations.
Deficiencies (3)
| Description |
|---|
| Failure to ensure consistent bowel movement monitoring for residents. |
| Inadequate documentation of insulin medication administration. |
| Destruction of medications in the facility without pharmacist present and licensed nurse. |
Report Facts
Complete Date for Plan of Correction: Feb 21, 2014
Audit frequency: 5
Medication room review frequency: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
Inspection Report
Complaint Investigation
Census: 108
Deficiencies: 1
Jan 23, 2014
Visit Reason
The inspection was conducted as a complaint investigation based on complaints #71262 and #71909 regarding medication destruction practices at the facility.
Findings
The facility failed to ensure that discontinued, outdated, and unused medications were destroyed by a pharmacist and a licensed nurse as required by state regulations. Instead, certified medication aides destroyed medications without proper oversight or documentation, posing potential risk to all residents.
Complaint Details
The investigation was triggered by complaints #71262 and #71909. The facility did not follow proper medication destruction procedures, allowing CMAs to destroy medications alone or with another person, without pharmacist involvement or proper documentation.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure discontinued, outdated, and unused medications were destroyed by a pharmacist and a licensed nurse in accordance with state regulations. | SS=E |
Report Facts
Facility census: 108
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff D | Certified Medication Aide | Stated involvement in destroying medications without pharmacist oversight |
| Staff B | Certified Medication Aide | Described medication destruction practices and paperwork procedures |
| Staff C | Administrative Nursing Staff | Described medication return and destruction procedures |
| Staff E | Administrative Nursing Staff | Reported previous pharmacy did not destroy medications and lack of documentation |
| Staff F | Licensed Nursing Staff | Participated in medication destruction with Staff B |
| Pharmacy Consultant A | Pharmacy Consultant | Provided information on recommended medication destruction procedures |
Inspection Report
Re-Inspection
Deficiencies: 3
Nov 22, 2013
Visit Reason
This report documents a revisit inspection to verify correction of previously cited deficiencies at Lakepoint Retirement & Rehab Center of Wichita.
Findings
The revisit inspection confirmed that previously reported deficiencies identified by regulation numbers 26-39-103 (b), 26-41-204 (i), and 26-41-205 (l)(1) were corrected as of 11/22/2013.
Deficiencies (3)
| Description |
|---|
| Deficiency related to regulation 26-39-103 (b) |
| Deficiency related to regulation 26-41-204 (i) |
| Deficiency related to regulation 26-41-205 (l)(1) |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 3
Oct 24, 2013
Visit Reason
The inspection was conducted as a complaint investigation based on complaint numbers #69545 and #69559.
Findings
The facility failed to ensure one resident was free from interference and coercion regarding attending activities, failed to provide bathing as frequently as directed in health service plans for two residents, and failed to adequately monitor and document the administration and effectiveness of PRN and psychotropic medications for two residents.
Complaint Details
The complaint investigation involved allegations related to resident rights violations, bathing assistance, and medication regimen monitoring for specific residents.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure a resident remained free from interference, coercion, discrimination, or reprisal from staff regarding attending scheduled facility activities. | SS=D |
| Failure to follow acceptable standards of practice and provide documented evidence that staff bathed 2 of 3 residents sampled as frequently as their health service plans directed. | SS=D |
| Failure to ensure adequate monitoring of the administration of as-needed (PRN) medications and psychotropic medications, including lack of documentation of effectiveness and reasons for administration. | SS=D |
Report Facts
Facility census: 62
Residents reviewed for abuse/neglect allegations: 3
Residents sampled for bathing assistance: 3
PRN doses not followed up: 5
PRN doses administered: 11
PRN doses administered: 8
Inspection Report
Plan of Correction
Deficiencies: 3
Oct 22, 2013
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita Assisted Living in response to deficiencies cited during a prior survey.
Findings
The plan addresses multiple deficiencies including allowing residents to attend activities despite inappropriate behaviors, bathing assistance and documentation issues, and medication review and management particularly related to PRN and psychotropic medications.
Severity Breakdown
D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Residents attending activities exhibiting inappropriate behavior. | D |
| Issues with bathing assistance, refusal of bathing, and documentation. | D |
| Assessment and medication review for residents receiving PRN and psychotropic medications. | D |
Report Facts
Completion Date: Nov 22, 2013
Medication audit frequency: 5
Medication audit frequency: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Administrator who submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
Inspection Report
Follow-Up
Deficiencies: 1
Nov 14, 2012
Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies had been corrected and to document the date such corrective actions were accomplished.
Findings
The report confirms that the deficiency identified under regulation 26-40-303 was corrected as of the revisit date, November 14, 2012.
Deficiencies (1)
| Description |
|---|
| Deficiency under regulation 26-40-303 corrected |
Report Facts
Deficiencies corrected: 1
Inspection Report
Follow-Up
Deficiencies: 0
Nov 14, 2012
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies reported on the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.
Findings
The revisit confirmed that all previously cited deficiencies related to regulations 483.20(b)(2)(ii), 483.20(d), 483.20(k)(1), 483.20(d)(3), 483.10(k)(2), and 483.25(d) were corrected as of 11/14/2012.
Report Facts
Deficiencies corrected: 4
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 1
Oct 17, 2012
Visit Reason
The inspection was conducted as a health resurvey and investigation into complaints #58992 and #59731 regarding the facility's nursing call system.
Findings
The facility failed to have a wireless call system that repeated unanswered signals every three minutes and did not ensure that all staff carried pagers as required. Multiple residents reported delays in staff responding to call lights, and staff interviews confirmed inconsistent pager use and lack of guidance on locating residents.
Complaint Details
The visit was triggered by complaints #58992 and #59731. The findings substantiated issues with the nursing call system and staff response times.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to have a wireless call system that repeated unanswered signals every three minutes and ensure all staff carried pagers as required. | SS=F |
Report Facts
Facility census: 98
Inspection Report
Follow-Up
Deficiencies: 13
Sep 13, 2011
Visit Reason
This post-certification revisit was conducted to verify that deficiencies previously reported on the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.
Findings
The report shows that all previously cited deficiencies were corrected as of 08/11/2011, with no uncorrected deficiencies noted at the time of this revisit.
Deficiencies (13)
| Description |
|---|
| Deficiency with ID Prefix F0221 related to regulation 483.13(a) |
| Deficiency with ID Prefix F0242 related to regulation 483.15(b) |
| Deficiency with ID Prefix F0250 related to regulation 483.15(g)(1) |
| Deficiency with ID Prefix F0272 related to regulation 483.20(b)(1) |
| Deficiency with ID Prefix F0278 related to regulation 483.20(a) - (i) |
| Deficiency with ID Prefix F0279 related to regulation 483.20(d), 483.20(k)(1) |
| Deficiency with ID Prefix F0280 related to regulation 483.20(d)(3), 483.10(k)(2) |
| Deficiency with ID Prefix F0281 related to regulation 483.20(k)(3)(i) |
| Deficiency with ID Prefix F0312 related to regulation 483.25(a)(3) |
| Deficiency with ID Prefix F0323 related to regulation 483.25(h) |
| Deficiency with ID Prefix F0329 related to regulation 483.25(l) |
| Deficiency with ID Prefix F0371 related to regulation 483.35(i) |
| Deficiency with ID Prefix F0441 related to regulation 483.65 |
Report Facts
Deficiencies corrected: 13
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 12
Jul 13, 2011
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigation to assess compliance with regulatory requirements and investigate specific complaints.
Findings
The facility was found deficient in multiple areas including failure to properly assess and provide appropriate bedrails, failure to follow resident choices regarding wake times, inadequate discharge planning, incomplete comprehensive assessments, inaccurate assessments, failure to develop and revise comprehensive care plans, inadequate personal hygiene care, unsafe environment hazards, failure to monitor medication effectiveness, failure to maintain sanitary food service conditions, and failure to implement effective infection control practices.
Complaint Details
The visit included a complaint investigation (#48608) related to multiple issues including restraint use, resident rights, discharge planning, assessment accuracy, care planning, personal hygiene, environmental safety, medication monitoring, food sanitation, and infection control.
Severity Breakdown
SS=D: 5
SS=E: 5
SS=F: 2
SS=O: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Facility failed to assess medical need for restraints prior to use of bed rails placed in the middle section of beds restricting resident movement. | SS=D |
| Facility failed to follow resident choice to wake at planned time. | SS=D |
| Facility failed to provide medically related social services to assist resident with discharge planning for community discharge. | SS=D |
| Facility failed to conduct comprehensive assessments including Care Area Assessments (CAAs) for residents regarding ADLs, community discharge, and pressure ulcers. | SS=E |
| Facility failed to ensure assessments accurately reflected resident status regarding accidents, restraints, and pressure ulcers. | SS=E |
| Facility failed to develop comprehensive care plans with measurable objectives and timetables to meet residents' medical, nursing, mental and psychosocial needs. | SS=D |
| Facility failed to revise care plans to include new interventions after resident falls and changes in urinary catheter use. | SS=E |
| Facility failed to consistently provide personal hygiene and grooming related to nail care for a dependent resident. | SS=D |
| Facility failed to ensure resident environment remained free of accident hazards including unlocked exit door, unlocked cupboards containing chemicals, unlocked public bathroom without call light, and unattended can of shaving cream accessible to cognitively impaired residents. | SS=E |
| Facility failed to ensure drug regimen was free from unnecessary drugs by failing to monitor effectiveness of medications for insomnia and anxiety. | SS=O |
| Facility failed to ensure food was served under sanitary conditions due to dishwasher water temperature not consistently reaching required 160 F at dish level during rinse cycle. | SS=F |
| Facility failed to establish and maintain an infection control program that effectively communicated isolation procedures and failed to ensure staff followed infection control practices including glove changing, hand washing, and proper handling of bio-hazardous waste. | SS=F |
Report Facts
Census: 88
Deficiency severity SS=D: Deficiencies labeled as Severity Level D
Deficiency severity SS=E: Deficiencies labeled as Severity Level E
Deficiency severity SS=F: Deficiencies labeled as Severity Level F
Deficiency severity SS=O: Deficiencies labeled as Severity Level O
Medication dosage: 3
Medication dosage: 4
Medication dosage: 0.5
Dishwasher temperature: 143
Dishwasher temperature: 164
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse D | Nurse | Confirmed failure to complete required assessments and revise care plans |
| Administrative Nurse K | Administrative Nurse | Confirmed failures in assessment accuracy, care planning, infection control, and environmental safety |
| Nurse F | Nurse | Confirmed pressure ulcers present on admission and care plan deficiencies |
| Nurse A | Charge Nurse | Discussed resident preferences and care plan revisions |
| Nurse M | Nurse | Observed providing dressing changes with infection control lapses |
| Nurse BB | Nurse Aide | Observed providing perineal care with infection control lapses |
| Nurse CC | Nurse Aide | Observed providing perineal care with infection control lapses |
| Staff G | Maintenance Staff | Observed bio-hazardous waste handling and environmental safety issues |
| Staff AA | Therapy Staff | Removed hazardous chemical and locked cupboard |
| Staff U | Housekeeping Staff | Unaware of isolation cleaning procedures |
| Staff Q | Dietary Staff | Reported dishwasher temperature monitoring and food sanitation practices |
| Staff R | Dietary Staff | Reported dishwasher temperature monitoring and food sanitation practices |
| Nurse S | Nurse Aide | Observed infection control lapses during resident care |
| Nurse T | Nurse Aide | Observed infection control lapses during resident care |
Inspection Report
Plan of Correction
Deficiencies: 5
N087049 POC QWNI11
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a prior survey inspection.
Findings
The plan outlines corrective actions addressing deficiencies related to hospice care assessments, catheter care, care plan updates, call system alerts, and related staff education and audits to ensure compliance.
Severity Breakdown
D: 3
E: 1
F: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Resident #177 Comprehensive Assessment completed and closed to include Hospice services. | D |
| Resident #153 Care Plan updated to include measures to minimize infection and injuries associated with catheter usage. | D |
| Resident #157 care plan reviewed and updated to include respiratory status/oxygen use; Resident #137 care plan updated to include oral status; Resident #86 care plan updated to include current functional status; Resident #177 care plan updated to include hospice coordination of care. | E |
| Resident #153 refused use of tape or leg strap; facility added foley tubing clamp to minimize injury and prevent tubing from hitting floor. | D |
| Electronic call system alerts staff every three minutes through pagers until answered; nursing staff educated on pager use and administration reviewing alternative call light systems. | F |
Report Facts
Audit frequency: 4
Resident count for interviews: 10
Care plans reviewed weekly: 5
Residents audited weekly: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction and involved in education and review activities |
| Shirley Boltz | Contact person for Plan of Correction assistance | |
| Irina Strakhova | Modified the Plan of Correction document | |
| Rehab Manager | Educated therapists on catheter tubing positioning |
Inspection Report
Plan of Correction
Deficiencies: 1
N087049 POC RJOT11
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a complaint investigation survey.
Findings
The facility developed and implemented a system to assure correction and continued compliance, including updated wander assessment tools, staff education, policy revisions, and ongoing audits to prevent elopement incidents.
Complaint Details
This Plan of Correction is related to a complaint investigation identified as Lakepoint Wichita complaint 05032017.
Deficiencies (1)
| Description |
|---|
| Failure to maintain adequate wander assessment and elopement interventions. |
Report Facts
Compliance Date: May 12, 2017
Resident Discharge Date: Apr 28, 2017
Audit Frequency: 10
Audit Duration: 4
Training Frequency: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
Inspection Report
Plan of Correction
Deficiencies: 3
N087049 POC UQLB11
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita Assisted Living in response to deficiencies cited during a prior survey.
Findings
The facility developed and implemented corrective actions to address deficiencies including posting the survey report, posting the Emergency Management Plan, and ensuring chemicals are stored in a locked environment.
Severity Breakdown
C: 1
E: 1
F: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to post survey report for residents, staff, and visitors. | C |
| Failure to post Emergency Management Plan in a public area. | F |
| Failure to ensure chemicals are stored in a locked environment unless in control of the user. | E |
Report Facts
Completion date: Sep 1, 2016
Completion date: Aug 16, 2016
Completion date: Aug 22, 2016
Completion date: Sep 1, 2016
Inspection Report
Plan of Correction
Deficiencies: 1
N087049 POC WI0911
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a complaint investigation survey.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations, specifically addressing issues related to code status and advance directives following the death of a resident.
Complaint Details
The visit was complaint-related, addressing concerns about honoring advance directives and code status for residents who are full code.
Deficiencies (1)
| Description |
|---|
| Failure to ensure compliance with code status and advance directives, as evidenced by Resident #1's expiration on 3/26/2017. |
Report Facts
Completion Date: Apr 14, 2017
Resident Expiration Date: Mar 26, 2017
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Irina Strakhova | Added and modified the Plan of Correction |
Inspection Report
Plan of Correction
Deficiencies: 9
N087049 POC 8F3011
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection.
Findings
The Plan of Correction outlines corrective actions for multiple deficiencies including staff phone use during resident care, code status documentation, discharge documentation, hospitalization notifications, bed hold policy, timely completion of discharge/death MDS, discharge summaries, post-dialysis assessments, and medication oversight.
Severity Breakdown
D: 8
E: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Staff member involved with phone use during resident care. | D |
| Residents' code status not properly documented in medical records. | D |
| Facility staff not documenting discharge information in clinical records. | D |
| Resident and/or representative not notified in writing regarding hospitalizations and ombudsman notification. | D |
| Facility not providing information on bed hold policy during move, transfer, or overnight visits. | D |
| Untimely completion of discharge/death MDS assessments. | E |
| Facility staff not completing discharge summary, recapitulation, and discharge instructions in medical records. | D |
| Incomplete post-dialysis assessment and documentation by nursing staff. | D |
| Charts not audited to ensure they are free from unnecessary medications and lack appropriate physician-set parameters. | D |
Report Facts
Compliance completion date: Aug 18, 2021
Audit period: 30
Audit period: 90
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