Inspection Reports for Lakepoint Wichita, LLC
1315 N WEST ST, WICHITA, KS, 67203-1302
Back to Facility ProfileInspection Report Summary
The most recent inspection on February 20, 2025, found the facility in compliance with all regulations and no new deficiencies. However, the prior inspection on February 6, 2025, identified multiple deficiencies related to negotiated service agreements, safeguarding resident records, incident documentation, emergency management plan reviews, and tuberculosis screening compliance. Earlier inspections also noted issues with resident dignity, medication management, infection control, fall prevention, and call light system functionality, with several complaint investigations substantiated over time. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility has shown a pattern of addressing deficiencies through plans of correction and follow-up surveys, with recent inspections indicating improvement and correction of previously cited issues.
Deficiencies (last 15 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a February 2025 inspection.
Census over time
| 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 |
| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Description | Severity |
|---|---|
| Resident set up on 1-hour assistance while awake and bowel and bladder 72-hour program following fall with fracture. | D |
| 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 |
| 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 |
| Name | Title | Context |
|---|---|---|
| David Smith | Administrator | Submitted the Plan of Correction |
| 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 |
| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| Description | Severity |
|---|---|
| Failure to perform quarterly review of the facility's emergency management plan with employees including all required topics. | SS=F |
| 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 |
| 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 |
| 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. |
| 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. |
| 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 |
| 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 |
| Description | Severity |
|---|---|
| Deficiency related to nail care; fingernails not properly trimmed, filed, and cleaned. | D |
| Name | Title | Context |
|---|---|---|
| Alejandro Nieto | LNHA | Submitted the Plan of Correction |
| 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) |
| 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. |
| 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. |
| 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 |
| 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. |
| 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 |
| 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 |
| 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. |
| Name | Title | Context |
|---|---|---|
| Alejandro Nieto | LNHA | Submitted the Plan of Correction |
| 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 |
| 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 |
| 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. |
| 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 |
| Name | Title | Context |
|---|---|---|
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Alejandro Nieto | LNHA | Submitted the Plan of Correction to KDADS |
| 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 |
| 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. |
| 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 |
| 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 |
| 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. |
| 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 |
| 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 |
| 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. |
| 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 |
| 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 |
| 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) |
| 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 |
| 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 |
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact and signatory related to survey findings and plan of correction acceptance. |
| 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 |
| 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. |
| Description | Severity |
|---|---|
| Complaint investigation related to abuse/neglect allegations and financial mishandling involving residents. | D |
| 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. |
| Description |
|---|
| Deficiency with ID Prefix F0323 related to regulation 483.25(d)(1)(2)(n)(1)-(3) |
| 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 |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Facility administrator named in the report |
| Caryl Gill | Complaint Coordinator | Named as the Complaint Coordinator signing the report |
| 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. | — |
| 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 |
| Description |
|---|
| Deficiencies previously reported under regulations 483.10(c)(6)(8)(g)(12) and 483.24(a)(3) were corrected. |
| 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 |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Named as facility administrator |
| Caryl Gill | RN, BSN, Complaint Coordinator | Signed letter as Complaint Coordinator |
| Description | Severity |
|---|---|
| Failure to follow advance directives and initiate CPR for a full code resident resulting in resident's death. | G |
| Description | Severity |
|---|---|
| Isolated 'D' level deficiencies constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy. | D |
| 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. |
| 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 |
| 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 |
| 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 |
| 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. |
| Description |
|---|
| Deficiency related to regulation 26-41-101 (l) |
| Deficiency related to regulation 26-41-104 (e) |
| Deficiency related to regulation 28-39-406 |
| 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 |
| 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. |
| Description |
|---|
| Deficiency related to regulation 483.10(b)(11) |
| Deficiency related to regulation 483.25 |
| 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 |
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as the contact person regarding the survey findings and plan of correction. |
| 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 |
| 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. |
| 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 |
| 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 |
| Description | Severity |
|---|---|
| Deficiencies found at 'F' level with no harm but potential for more than minimal harm that is not immediate jeopardy. | F |
| 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. |
| 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) |
| Description |
|---|
| Deficiency related to regulation 483.10(b)(11) |
| Deficiency related to regulation 483.25 |
| 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 |
| 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 |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction to KDADS. |
| Shirley Boltz | Contact person for Plan of Correction assistance. |
| 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 |
| 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 |
| 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 |
| 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. |
| 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 |
| 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. |
| Description | Severity |
|---|---|
| Failure to follow standing orders regarding blood pressure parameters. | D |
| Licensed nurse failed to follow up and reassess the resident. | D |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance |
| 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) |
| 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 |
| 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 |
| 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 |
| 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. |
| 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 |
| 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 |
| Description |
|---|
| Deficiency identified under regulation 28-39-158(c) corrected. |
| Deficiency identified under regulation 28-39-158 corrected. |
| 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 |
| 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 |
| 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 |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
| Description |
|---|
| Deficiency identified under regulation 28-39-156(f) |
| Description |
|---|
| Deficiency related to regulation 483.25 |
| Deficiency related to regulation 483.60(a),(b) |
| Description |
|---|
| Deficiency with regulation 26-40-303 (b)(i)(ii)(iii)(iv)(c) corrected |
| Deficiency with regulation 26-40-303 (h) corrected |
| 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) |
| 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 |
| 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 |
| 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 |
| 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 |
| 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. |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| 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 |
| 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 |
| 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) |
| 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 |
| 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 |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Administrator who submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
| Description |
|---|
| Deficiency under regulation 26-40-303 corrected |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Description |
|---|
| Failure to maintain adequate wander assessment and elopement interventions. |
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
| 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 |
| Description |
|---|
| Failure to ensure compliance with code status and advance directives, as evidenced by Resident #1's expiration on 3/26/2017. |
| 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 |
| 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 |
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