Inspection Reports for
Lakepoint Wichita, LLC
1315 N WEST ST, WICHITA, KS, 67203-1302
Back to Facility ProfileDeficiencies (last 15 years)
Deficiencies (over 15 years)
26.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
342% worse than Kansas average
Kansas average: 6 deficiencies/yearDeficiencies per year
120
90
60
30
0
Occupancy
Latest occupancy rate
41% occupied
Based on a February 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Re-Inspection
Deficiencies: 0
Date: 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.
Inspection Report
Renewal
Census: 45
Deficiencies: 5
Date: 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.
Complaint Details
The survey included complaint investigations numbered 183375, 188093, 188529, 190272, 190241, 190753, and 192504.
Findings
The facility was found deficient in multiple areas including failure to revise negotiated service agreements after significant changes in resident service needs, inadequate safeguarding of resident records, incomplete documentation of incidents in resident records, failure to conduct required quarterly emergency management plan reviews, and noncompliance with tuberculosis screening guidelines.
Deficiencies (5)
KAR 26-41-202(d)(2) The executive director failed to ensure designated staff reviewed and revised negotiated service agreements for residents with significant changes in therapy service needs.
KAR 26-41-105(c)(4),(5) The executive director failed to ensure closed resident medical records were kept safe and free from the possibility of theft or unauthorized use.
KAR 26-41-105(f)(11) The executive director failed to ensure resident records contained documentation of all incidents, symptoms, actions taken, and results of actions.
KAR 26-41-104(d)(3) The executive director failed to ensure quarterly reviews of the facility's emergency management plan were conducted with all staff and residents.
K.A.R 26-41-207(c) The executive director failed to ensure the facility complied with tuberculosis screening guidelines by not reading TB skin test results for residents.
Report Facts
Census: 45
Complaint investigations: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Licensed Nurse B | Administrative Licensed Nurse | Acknowledged failures in revising negotiated service agreements, documentation, emergency plan reviews, and TB skin test readings. |
| Administrative Staff A | Reported the storage room was unlocked and emergency plan reviews were not conducted quarterly. | |
| Administrative Nurse C | Checked storage room and stated resident records should be kept locked and secure. | |
| Licensed Nurse D | Observed unlocked storage room with resident records. |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Feb 5, 2025
Visit Reason
The document is a Plan of Correction responding to a Re-Licensure Survey with complaint investigations conducted on 02/05/25 and 02/06/25 at an Assisted Living Facility.
Findings
The Plan of Correction addresses findings from a Re-Licensure Survey combined with multiple complaint investigations for the facility.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jan 21, 2025
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2024-12-04.
Findings
All deficiencies have been corrected as of the compliance date of 2025-01-03, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 12
Date: Dec 4, 2024
Visit Reason
The inspection was a health resurvey and complaint investigation for multiple complaint numbers.
Complaint Details
The inspection was conducted as a complaint investigation for multiple complaint numbers KS00191939, KS00190832, and KS00190273.
Findings
The facility was found deficient in multiple areas including resident dignity, Medicaid/Medicare coverage notices, transfer/discharge notices, accident hazards, catheter care, trauma-informed care, drug regimen review, psychotropic medication use, medication labeling and storage, hospice services coordination, payroll-based journal staffing data submission, and infection prevention and control.
Deficiencies (12)
F 550 Resident Rights: The facility failed to promote dignity for Resident 29 when staff referred to the resident as "a feeder" and stood to assist her meal, placing her at risk for impaired dignity.
F 582 Medicaid/Medicare Coverage: The facility failed to provide the CMS Form 10055 Advanced Beneficiary Notice to Resident 429 or their representative, risking uninformed decisions regarding skilled services.
F 623 Notice Before Transfer/Discharge: The facility failed to notify the State Long Term Care Ombudsman of Resident 31's facility-initiated discharge to the hospital, risking impaired rights.
F 689 Accident Hazards: The facility failed to ensure an environment free from accident hazards when staff stored harmful chemicals in an unlocked cabinet, placing cognitively impaired residents at risk for accidents.
F 690 Bowel/Bladder Incontinence: The facility failed to provide care consistent with standards for Resident 7's urinary catheter, including lack of enhanced barrier precautions and improper catheter tubing placement, risking catheter-related complications and UTI.
F 699 Trauma Informed Care: The facility failed to complete trauma-informed care assessments and develop plans for Residents 52 and 71 with PTSD, risking unmet behavioral and mental health needs.
F 756 Drug Regimen Review: The facility failed to ensure the Consultant Pharmacist identified and reported missing stop dates for PRN antianxiety medications for Residents 31, 37, 52, 68, and 391, and failed to follow up on diagnosis requests for Resident 17's psychotropic medications, risking inappropriate medication use.
F 758 Psychotropic Medications: The facility failed to ensure 14-day stop dates or physician rationale for extended use of PRN antianxiety medications for Residents 31, 37, 52, 68, and 391, and lacked appropriate diagnosis documentation for Resident 17's psychotropic drugs, risking unnecessary medication side effects.
F 761 Label/Store Drugs and Biologicals: The facility failed to discard six expired Prevnar vaccine vials and failed to label open dates on insulin pens for Residents 17, 26, 36, and 46, risking ineffective medication doses.
F 849 Hospice Services: The facility failed to coordinate care and services with hospice providers for Residents 31 and 39, lacking hospice care plan details and communication, risking inadequate end-of-life care.
F 851 Payroll Based Journal: The facility failed to submit complete and accurate staffing information to CMS, including missing RN hours on multiple days, risking unidentified and ongoing inadequate nurse staffing.
F 880 Infection Prevention & Control: The facility failed to use appropriate barriers when sorting soiled laundry, lacked an ongoing waterborne pathogen prevention program, and failed to implement enhanced barrier precautions for residents with G-tubes, placing residents at risk for infections.
Report Facts
Resident census: 79
Expired Prevnar vials: 6
Urine output: 2000
PRN Ativan stop date missing days: 10
PRN Ativan stop date missing days: 7
PRN Ativan stop date missing days: 1
Inspection Report
Routine
Census: 79
Deficiencies: 12
Date: Dec 4, 2024
Visit Reason
Routine inspection of Lakepoint Wichita, LLC nursing home to assess compliance with regulatory requirements including resident dignity, medication management, infection control, hospice care coordination, and staffing.
Findings
The facility had multiple deficiencies including failure to promote resident dignity, incomplete medication management (missing stop dates and physician rationales), inadequate infection control practices, failure to coordinate hospice care plans, inaccurate staffing data submission, and unsafe storage of medications and chemicals.
Deficiencies (12)
F 0550: The facility failed to promote dignity for Resident 29 when staff referred to the resident as a feeder and stood while assisting her with meals, placing the resident at risk for impaired dignity.
F 0582: The facility failed to provide the CMS Form 10055 Advanced Beneficiary Notice to Resident 429 or their representative, placing the resident at risk for uninformed decisions regarding skilled services.
F 0623: The facility failed to notify the State Long Term Care Ombudsman of Resident 31's facility-initiated hospital discharge, placing the resident at risk for impaired rights.
F 0689: The facility failed to ensure an environment free from accident hazards when staff left hazardous chemicals in an unlocked cabinet, placing two cognitively impaired, independently mobile residents at risk for preventable accidents or injuries.
F 0690: The facility failed to provide appropriate catheter care and infection control precautions for Resident 7's urinary catheter, placing the resident at risk for catheter-related complications and urinary tract infections.
F 0699: The facility failed to complete trauma-informed care assessments and develop trauma-informed care plans for Residents 52 and 71 with PTSD, placing them at risk for unmet behavioral and mental health needs.
F 0756: The facility failed to ensure the Consultant Pharmacist identified and reported missing stop dates for PRN antianxiety medications for Residents 31, 37, 52, 68, and 391, and failed to follow up on diagnosis requests for Resident 17's psychotropic medications, placing residents at risk for inappropriate or unnecessary medication use and side effects.
F 0761: The facility failed to ensure physician documentation of diagnoses for Resident 17's use of haloperidol and venlafaxine, placing the resident at risk for unnecessary adverse medication side effects.
F 0849: The facility failed to coordinate care between the facility and hospice providers for Residents 31 and 39, lacking specific hospice care plan details, placing residents at risk for inadequate end-of-life care.
F 0851: The facility failed to submit complete and accurate Payroll-Based Journal staffing data, including weekend staffing and RN hours, placing residents at risk for unidentified and ongoing inadequate nurse staffing.
F 0761: The facility failed to place open dates on insulin pens for Residents 17, 26, 36, and 46, and failed to discard six expired Prevnar vaccine vials, placing residents at risk for ineffective medication doses.
F 0880: The facility failed to use appropriate barriers when sorting soiled laundry, failed to maintain a waterborne pathogen prevention program for Legionella, and failed to implement Enhanced Barrier Precautions for Residents 7, 385, and 391, placing residents at risk for infectious diseases.
Report Facts
Residents affected: 79
Sample size: 20
Expired Prevnar vials: 6
Urine output: 2000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Named in multiple findings including dignity issue, medication management, hospice coordination, infection control, and staffing data |
| Consultant GG | Nurse Consultant | Named in medication management and infection control findings |
| Licensed Nurse G | Licensed Nurse | Named in medication management findings |
| Certified Nurse Aide Q | Certified Nurse Aide | Named in catheter care and infection control findings |
| Maintenance Staff U | Maintenance Staff | Named in infection control and water management findings |
Inspection Report
Routine
Census: 79
Deficiencies: 12
Date: Dec 4, 2024
Visit Reason
Routine inspection of Lakepoint Wichita, LLC nursing home to assess compliance with healthcare regulations including resident dignity, medication management, infection control, hospice care, and staffing.
Findings
The facility had multiple deficiencies including failure to promote resident dignity, incomplete medication management and documentation, inadequate infection control practices, failure to coordinate hospice care, inaccurate staffing data submission, and failure to maintain waterborne pathogen prevention.
Deficiencies (12)
F 0550: The facility failed to promote dignity for Resident 29 when staff referred to the resident as a feeder and stood while assisting her with meals, placing her at risk for impaired dignity.
F 0582: The facility failed to provide the CMS Form 10055 Advanced Beneficiary Notice to Resident 429 or their representative, risking uninformed decisions about skilled services.
F 0623: The facility failed to notify the State Long Term Care Ombudsman of Resident 31's facility-initiated hospital discharge, risking impaired rights.
F 0689: The facility failed to ensure an environment free from accident hazards by leaving harmful chemicals in an unlocked cabinet, risking injury to cognitively impaired residents.
F 0690: The facility failed to provide appropriate catheter care and infection control precautions for Resident 7's urinary catheter, risking catheter-related complications and urinary tract infections.
F 0699: The facility failed to complete trauma-informed care assessments and plans for Residents 52 and 71 with PTSD, risking unmet behavioral and mental health needs.
F 0756: The facility failed to ensure the Consultant Pharmacist identified and reported missing stop dates for PRN antianxiety medications for Residents 31, 37, 52, 68, and 391 and failed to obtain appropriate diagnoses for Resident 17's psychotropic medications, risking unnecessary medication use and side effects.
F 0758: The facility failed to ensure physician documentation of diagnoses and rationale for continued use of psychotropic medications for Resident 17, risking unnecessary adverse side effects.
F 0761: The facility failed to label and store biologicals properly by retaining six expired Prevnar vaccine vials and failing to place open dates on insulin pens for Residents 17, 26, 36, and 46, risking ineffective medication doses.
F 0849: The facility failed to coordinate care with hospice providers for Residents 31 and 39, lacking specific hospice care plan details, risking inadequate end-of-life care.
F 0851: The facility failed to submit complete and accurate Payroll-Based Journal staffing data, with discrepancies in RN coverage and weekend staffing, risking unidentified inadequate nurse staffing.
F 0880: The facility failed to use appropriate barriers when handling soiled laundry, lacked a waterborne pathogen prevention program for Legionella, and failed to implement Enhanced Barrier Precautions for Residents 7, 385, and 391, risking infectious disease transmission.
Report Facts
Resident census: 79
Sample size: 20
Expired Prevnar vials: 6
Urine output: 2000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Verified multiple findings including dignity issue, medication stop dates, hospice care coordination, and infection control deficiencies. | |
| Consultant GG | Verified medication and hospice care deficiencies and lack of trauma-informed care assessments. | |
| Licensed Nurse G | Provided statements regarding residents' behaviors and medication use. | |
| Certified Nurse Aide Q | Observed providing catheter care without gown and improper infection control. | |
| Maintenance Staff U | Reported laundry staff did not wear gowns when sorting soiled laundry and lack of water management documentation. |
Inspection Report
Plan of Correction
Deficiencies: 12
Date: Dec 4, 2024
Visit Reason
This document is a Plan of Correction submitted by Lakepoint Wichita in response to deficiencies identified during the inspection conducted on December 4, 2024.
Findings
The facility identified multiple deficiencies related to resident rights, Medicaid/Medicare notices, discharge procedures, accident hazards, catheter care, trauma-informed care, medication management, hospice services, payroll-based journal compliance, and infection prevention and control. Corrective actions and staff education plans are outlined for each deficiency.
Deficiencies (12)
F550 D Resident Right/Exercise of Rights: Staff will be educated on Resident Rights policy and dignity issues related to the term “feeders”. Dining service observations will be conducted to ensure compliance.
F582 D Medicaid/Medicare Coverage/Liability Notice: Social Service staff will be trained on NOMNC and ABN procedures to ensure proper forms are used and timely signed during discharges.
F623 D Notice Requirements Before Transfer/Discharge: Social Service staff will be trained on discharge notification policies and procedures to inform the Long Term Care Ombudsman of discharges.
F689 D Free of Accident Hazards/Supervision/Devices: Staff will be trained on chemical storage policy to ensure hazardous chemicals are locked and supervised.
F690 D Bowel Bladder Incontinence, Catheter, UTI: Direct care staff will be educated on barrier usage and foley catheter care procedures with competency reviews performed.
F699 D Trauma Informed Care: Residents with trauma history will receive trauma-informed care with evaluations reviewed and individualized interventions placed on care plans.
F756 E Drug Regimen Review, Report Irregular, Act On: Licensed staff will be educated on unnecessary medication guidance and psychotropic medication monitoring will be added to weekly meetings.
F758 E Free from Unnec Psychotropic Meds/PRN Use: Staff will be trained on psychotropic medication restrictions and providers will be trained on order entry with automatic stop dates.
F761 E Label/Storage of Drugs and Biologicals: Staff responsible for medication passing will be educated on labeling and storage with weekly audits conducted.
F849 D Hospice Services: Facility will ensure coordination of care for hospice residents with hospice representatives attending care plan meetings and monitoring compliance.
F851 F Payroll Based Journal: Nursing leadership will be trained on PBJ policy and daily staffing reviews will ensure required RN coverage hours.
F880 F Infection Prevention and Control: Facility will maintain infection control standards including Enhanced Barrier Precautions training and waterborne pathogen prevention program.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 19, 2024
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2024-07-30.
Findings
All deficiencies have been corrected as of the compliance date of 2024-08-30, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jul 30, 2024
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during the inspection of Lakepoint Wichita facility on 7/30/2024.
Findings
The Plan of Correction addresses deficiencies related to resident care, specifically involving a resident requiring 1-hour assistance while awake and a bowel and bladder 72-hour program following a fall with fracture. The facility implemented corrective actions including updating care plans and monitoring compliance.
Deficiencies (2)
F0000: Resident is set up on 1-hour assistance while awake. Bowel and bladder 72-hour program was established and completed following a fall with fracture. Care Plan and MDS were updated accordingly.
F689-D: Resident is set up on 1-hour assistance while awake. Bowel and bladder 72-hour program was established and completed following a fall with fracture. Care Plan and MDS were updated accordingly.
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 1
Date: Jul 30, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide a safe environment to prevent repeated falls for a cognitively impaired resident with multiple falls and a fractured wrist.
Complaint Details
The investigation was complaint-driven, focusing on the facility's failure to prevent repeated falls for Resident 2. The complaint was substantiated with findings of inadequate fall prevention interventions and lack of a toileting plan.
Findings
The facility failed to implement effective interventions to prevent repeated falls for Resident 2, who experienced multiple falls including one resulting in a fractured wrist. The resident was cognitively impaired, had a history of falls, and lacked a toileting plan, contributing to unsafe conditions and repeated accidents.
Deficiencies (1)
F 0689: The facility failed to ensure a safe environment free from accident hazards and adequate supervision to prevent accidents, resulting in repeated falls for Resident 2, including a fall causing a fractured wrist.
Report Facts
Residents in census: 88
Falls documented: 6
Oxygen liters per minute: 15
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 1
Date: Jul 30, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to allegations identified by complaint investigations KS00189461 and KS00189424.
Complaint Details
The findings represent the results of 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.
Deficiencies (1)
CFR 483.25(d) Accidents. The facility failed to ensure a safe environment and adequate supervision to prevent repeated falls for a resident with major injury from a fractured wrist.
Report Facts
Facility census: 88
Fall dates: 7
Oxygen flow rate: 15
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Nov 14, 2023
Visit Reason
An offsite revisit survey was conducted to verify correction of 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.
Inspection Report
Routine
Census: 60
Deficiencies: 2
Date: Sep 27, 2023
Visit Reason
The inspection was conducted to assess compliance with care and assistance for residents, including activities of daily living and medication administration, based on observations, interviews, and record reviews.
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, resulting in minimal harm or potential for actual harm to a few residents.
Deficiencies (2)
F 0677: The facility failed to provide bathing opportunities twice a week or as preferred for three residents, contrary to their care plans and preferences.
F 0755: The facility failed to administer medications including Percocet, Metformin, cyclobenzaprine, doxycycline, and cefdinir as ordered by the physician, with late or missed doses documented.
Report Facts
Residents census: 60
Residents selected for review: 4
Residents selected for medication review: 5
Shower frequency: 2
Shower frequency: 3
Bathing opportunities: 4
Medication late administration: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nurse Aide | Interviewed regarding bathing schedule and staff availability |
| Administrative Nurse C | Administrative Nurse | Interviewed regarding documentation of showers and medication administration |
| CNA N | Certified Nurse Aide | Interviewed regarding supervision of resident bathing |
| CNA R | Certified Nurse Aide | Interviewed regarding medication administration timing |
| Administrative Nurse D | Administrative Nurse | Interviewed regarding electronic medical record system limitations for medication timing |
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 2
Date: Sep 27, 2023
Visit Reason
The inspection was conducted as a result of investigations of multiple complaints (#182988, 181851, 181971, 182563, and 182648) regarding care and medication administration at the facility.
Complaint Details
The visit was triggered by investigations of complaints #182988, 181851, 181971, 182563, and 182648.
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 and timely administration issues were noted.
Deficiencies (2)
F 677: The facility failed to provide bathing opportunities per resident preference and care plans for three residents, resulting in missed or delayed showers over extended periods.
F 755: The facility failed to administer medications including Percocet, Metformin, cyclobenzaprine, doxycycline, and cefdinir as ordered, with late or missed doses and inaccurate documentation.
Report Facts
Resident census: 60
Number of bathing opportunities missed: 65
Number of showers received: 7
Medication administration delays: 4
Medication administration intervals: 37
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide (CNA) M | Interviewed regarding bathing schedules and staff availability | |
| Administrative Nurse C | Interviewed about documentation of showers and electronic medical record issues | |
| Certified Nurse Aide (CNA) N | Interviewed about supervision needed for resident showers | |
| Certified Nurse Aide (CNA) R | Interviewed about medication administration timing | |
| Administrative Nurse D | Interviewed about electronic medical record limitations for medication timing |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: 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 2023-09-27.
Findings
The facility was found deficient in ADL care provided for dependent residents and pharmacy services/procedures related to medication administration and documentation.
Deficiencies (2)
F677- ADL Care Provided for Dependent Residents: The facility failed to properly and accurately document showers administered or refused using the touchscreen documentation capture.
F755- Pharmacy Services/Procedures/Pharmacist/Records: The facility failed to properly administer and document medications following physician orders.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Smith | Administrator | Submitted the Plan of Correction |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: 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 cited in the prior inspection 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
Plan of Correction
Deficiencies: 0
Date: Aug 21, 2023
Visit Reason
The document addresses findings from a Re-Licensure Survey with multiple complaint investigations conducted at the assisted living facility on August 21-23, 2023.
Findings
The report summarizes citations resulting from the Re-Licensure Survey and complaint investigations at the facility during the specified dates.
Inspection Report
Re-Inspection
Census: 43
Deficiencies: 9
Date: 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.
Complaint Details
The inspection included complaint investigations numbered 163931, 166640, 167862, 170490, 171473, 171521, 172312, 174433, 175944, 177122, 179975, 180047, 180574, 181776.
Findings
The survey found multiple deficiencies including inaccurate functional capacity screenings, incomplete negotiated service agreements, inadequate health care service coordination, missing medication self-administration assessments, unsecured medication storage, incomplete resident incident documentation, lack of quarterly emergency management plan reviews with residents, and noncompliance with tuberculosis screening for new employees.
Deficiencies (9)
K.A.R 26-41-201(d) Functional Capacity Screen was inaccurately completed for two residents, failing to reflect impaired vision and risk for falls or mobility abilities.
KAR 26-41-202(a) Negotiated Service Agreements for three residents lacked descriptions of services, providers, and payment responsibilities based on residents' functional capacity screenings.
KAR 26-41-204(a) Licensed nurse failed to provide or coordinate necessary health care services for two residents related to wound care and fall risk interventions.
KAR 26-41-205(a)(1) Licensed nurse failed to complete annual self-administration medication assessments for two residents.
KAR 26-41-205(b) Negotiated Service Agreement did not identify responsible person for administration and management of selected medications for a resident self-administering some medications.
KAR 26-41-205(h) Medication storage was unsecured as a nurse treatment cart was found unlocked and unattended with medications accessible.
KAR 26-41-105(f)(11) Resident records for three residents lacked documentation of all incidents, symptoms, actions taken, and results related to wounds, medication changes, and other health issues.
KAR 26-41-104(d)(3) Facility failed to conduct quarterly reviews of the emergency management plan with all residents.
KAR 26-41-207(c) Facility failed to comply with tuberculosis screening guidelines for five newly hired employees, missing symptom screens and two-step TB skin tests.
Report Facts
Resident census: 43
Wound measurements: 1.6
Wound measurements: 1.3
Medication assessment date: 2020
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 12, 2023
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-03-09.
Findings
All deficiencies have been corrected as of the compliance date 2023-04-21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 22
Date: Mar 9, 2023
Visit Reason
This document is a Plan of Correction submitted by Lakepoint Wichita in response to deficiencies identified during a regulatory inspection conducted on March 9, 2023.
Findings
The facility was cited for multiple deficiencies related to resident rights, Medicare/Medicaid notices, care planning, infection control, medication management, dementia care, nutrition, and safety. The Plan of Correction outlines corrective actions including staff education, audits, and monitoring to achieve compliance.
Deficiencies (22)
F550-E Resident Rights/Exercise Of Rights: Staff will complete education on resident dignity and customer service; Director of Nursing will monitor dining and care rounds to ensure dignified care.
F582-D Medicaid/Medicare Coverage/Liability Notice: Interdisciplinary team will be educated on issuing Medicare Non-Coverage notices; audits of discharge forms will ensure proper notice.
F584-E Safe/Clean/Comfortable/Homelike Environment: Dining staff and department heads will be educated on resident dignity and providing a homelike environment; monitoring will be conducted.
F623-D Notice Requirements Before Discharge/Transfer: Staff education on transfer notification policies; audits to ensure proper notice to residents or designees.
F640-D Encoding/Transmitting Resident Assessments: MDS team education on documentation for transfers, discharges, and deaths; audits to ensure entries are made.
F657-D Care Plan Revisions: Staff education on care plan revisions; audits to ensure comprehensive care plans for falls and dementia are in place and updated.
F676-D Resident Profiles: Review and update of ADL services in resident profiles; staff education and audits to ensure accuracy.
F677-D ADL Care Provided for Dependent Residents: Staff education on documenting showers; audits to ensure resident bathing preferences are included and followed.
F679-E Activities Meet Interest/Needs Each Resident: Activity Director mentoring and staff education to improve resident engagement; audits of activity programming.
F680-E Qualifications of Activity Professional: Activity Director enrolled in certification program with mentoring and weekly progress monitoring.
F688-D Increase/Prevent Decrease in ROM/Mobility: Therapy consultant to screen residents for positioning and range of motion needs; evaluations and staff education planned.
F689-G Free of Accident Hazards/Supervision/Devices: Fall risk assessments and interventions; staff education on fall prevention and safe transfers; audits planned.
F692-G Nutrition/Hydration Status Maintenance: Screening for significant weight loss; dietitian assessments and therapy consultant involvement; monthly weight meetings.
F744-D Treatment/Service for Dementia: Dementia care training for staff; evaluations and care plan revisions; caregiver education and audits.
F756-D Drug Regimen Review, Report Irregular, Act On: Meetings with consulting pharmacist to monitor medication administration issues; weekly audits planned.
F757-D Drug Regimen is Free from Unnecessary Drugs: Licensed staff education on medication parameters; monitoring and audits to ensure compliance.
F758-D Education on Dementia and Antipsychotic Medication Regulations: Education for Medical Director and physician extender; development and use of communication tool.
F761-E Label/Store Drugs and Biologicals: Weekly audits of medication room; education provided if medications are unlabeled or improperly stored.
F812-E Food Procurement, Store/Prepare/Serve-Sanitary: Staff education on safe serving and hand hygiene; audits of dining room hygiene and tray temperatures.
F880-E Infection Prevention & Control: Staff education on sharps container management and infection control related to oxygen tubing; weekly audits planned.
F882-F Infection Preventionist Qualifications/Role: Director of Nursing and secondary candidate to complete CDC infection preventionist certification by specified dates.
F883-E Influenza and Pneumococcal Immunizations: Staff training on immunization policies; resident chart reviews and audits to ensure immunizations are offered and documented.
Report Facts
Complete Date: Apr 21, 2023
Inspection Date: Mar 9, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Chris Pascal | Human Resource Generalist and Certified Activity Director | Mentoring Activity Director and involved in activity programming corrections |
| John Tovar | Activity Director | Enrolled in Activity Director Certification program |
| Amanda Watson | RN | Secondary candidate completing infection preventionist certification |
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 19
Date: Mar 9, 2023
Visit Reason
The inspection was a Health Resurvey and Complaint Investigation involving multiple complaint allegations and a resurvey of the facility.
Complaint Details
The inspection was complaint-related involving allegations of resident rights violations, medication errors, infection control deficiencies, and inadequate care planning.
Findings
The facility was found deficient in multiple areas including resident dignity and care during meals and basic cares, Medicaid/Medicare coverage notifications, safe and homelike environment, transfer and discharge notice requirements, care plan revisions, activities of daily living assistance, activities programming and qualifications, mobility and accident prevention, drug regimen review and unnecessary medication use, medication storage and labeling, food safety and infection control practices, infection preventionist qualifications, and vaccination documentation.
Deficiencies (19)
F550 Resident Rights: The facility failed to ensure residents received care in a dignified manner during meals and basic cares, placing residents at risk for decreased psychosocial well-being.
F582 Medicaid/Medicare Coverage: The facility failed to timely issue required Medicare notification forms to residents, impairing resident autonomy and right to appeal.
F584 Safe Environment: The facility failed to maintain a homelike environment, including use of Styrofoam plates and plastic utensils, placing residents at risk for decreased psychosocial well-being.
F623 Notice Requirements: The facility failed to provide timely written notice of transfer or discharge to residents and their representatives, risking miscommunication and missed healthcare opportunities.
F640 MDS Transmission: The facility failed to complete and transmit a discharge Minimum Data Set for a resident who died in the facility within required timeframes.
F657 Care Plan Revision: The facility failed to revise care plans with appropriate interventions for falls, dementia-related behaviors, and activities of daily living for multiple residents, risking impaired physical and emotional wellbeing.
F676 ADL Maintenance: The facility failed to assist a resident with hearing aid management, risking communication difficulties, isolation, and cognitive decline.
F677 ADL Care: The facility failed to provide bathing for two residents requiring assistance, risking impaired psychosocial wellbeing and skin complications.
F679 Activities: The facility failed to provide consistent weekend activities and a certified activity professional, risking decreased psychosocial wellbeing.
F688 Mobility: The facility failed to provide consistent bed mobility, positioning, and eating assistance for a resident, risking decline in range of motion and mobility.
F689 Accident Prevention: The facility failed to ensure safe transfers and supervision during toileting, and failed to maintain a resident's bed at a safe height, resulting in a fall with fracture and placing residents at risk for injury.
F756 Drug Regimen Review: The facility failed to ensure the consultant pharmacist identified and reported irregularities of antihypertensive medication administration outside physician parameters for two residents.
F757 Unnecessary Drugs: The facility failed to ensure antihypertensive medications were administered within physician ordered parameters and failed to notify physician of out-of-range blood sugars, risking unnecessary medication side effects.
F758 Psychotropic Drugs: The facility failed to ensure the physician documented an appropriate clinical indication for antipsychotic medication for a resident, risking unnecessary psychotropic medication use and side effects.
F761 Drug Labeling and Storage: The facility failed to properly date and discard opened multi-use vials of tuberculin, risking adverse effects or ineffective tuberculosis screening.
F812 Food Safety: The facility failed to maintain sanitary food handling and storage practices, including improper hand hygiene and serving cold food, risking foodborne illness.
F880 Infection Control: The facility failed to maintain adequate infection control practices including sanitary storage of oxygen tubing, disinfecting shared glucometers, and safe disposal of sharps, risking spread of infections.
F882 Infection Preventionist: The facility failed to ensure the designated Infection Preventionist completed specialized training in infection prevention and control, risking inadequate infection management.
F883 Immunizations: The facility failed to obtain and document influenza and pneumococcal vaccination consents, declinations, or administration for multiple residents, risking increased susceptibility to infections.
Report Facts
Resident census: 58
Weight loss percentage: 12.59
Tuberculin vial use duration: 30
Blood pressure parameters: 90
Blood pressure parameters: 60
Psychotropic medication PRN limit: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse and Infection Preventionist | Named as Infection Preventionist and involved in medication and infection control interviews |
| Certified Nurse's Aide M | CNA | Named in findings related to dignity, care, and wandering |
| Licensed Nurse G | Licensed Nurse | Named in medication 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 |
| Consultant Pharmacist GG | Consultant Pharmacist | Named in medication regimen review findings |
| Therapy Consultant JJ | Therapy Consultant | Named in mobility and transfer findings |
Inspection Report
Routine
Census: 58
Deficiencies: 30
Date: Mar 9, 2023
Visit Reason
Routine inspection of Lakepoint Wichita, LLC nursing home to assess compliance with healthcare regulations including resident care, medication management, environment, and infection control.
Findings
The facility failed to ensure dignified care during meal service, timely notification of Medicare coverage changes, maintenance of a homelike environment, timely transfer notifications, completion and transmission of MDS, individualized care plans, adequate assistance with activities of daily living, fall prevention, nutrition management, dementia care, medication administration within physician parameters, infection control, and vaccination documentation. Several residents were affected by these deficiencies.
Deficiencies (30)
F550: The facility failed to ensure residents received care in a dignified manner during meal service and basic cares, risking decreased psychosocial well-being.
F582: The facility failed to issue Medicare notification forms timely, risking decreased autonomy and impaired right to appeal for residents discharged from Medicare Part A services.
F584: The facility failed to maintain a homelike environment by serving meals in Styrofoam containers with plastic silverware and disposable cups.
F623: The facility failed to provide timely written notification of transfer to residents and their representatives, risking miscommunication and missed healthcare opportunities.
F640: The facility failed to complete and transmit a resident's discharge Minimum Data Set (MDS) within required timeframe after death in the facility.
F657: The facility failed to revise comprehensive care plans with individualized person-centered interventions for residents with dementia and behavioral issues, risking impaired dignity and social well-being.
F676: The facility failed to assist a resident with hearing aids as ordered, risking communication difficulties and cognitive decline.
F677: The facility failed to provide bathing for residents requiring assistance, risking impaired psychosocial well-being and skin complications.
F679: The facility failed to provide consistent weekend activities and a certified activity professional, risking decreased psychosocial well-being.
F680: The facility failed to provide a certified activity professional to supervise and monitor activities, risking decreased psychosocial well-being.
F688: The facility failed to provide consistent care to maintain bed mobility, positioning, and assistance with eating for a resident, risking decline in range of motion and mobility.
F689: The facility failed to maintain a resident's bed at a safe height, increasing risk for falls and injury.
F689: The facility failed to provide adequate supervision during toileting for a resident, resulting in a non-injury fall.
F689: The facility failed to use appropriate gait belt technique during a staff-assisted transfer, resulting in a fall with fracture requiring hospitalization and surgery.
F692: The facility failed to identify and respond to significant weight loss for a resident and failed to provide ordered adaptive utensils and staff assistance during meals.
F744: The facility failed to provide consistent dementia care and services including managing behaviors and providing needed items such as a doll, risking impaired physical and emotional well-being.
F756: The facility failed to ensure a licensed pharmacist identified and reported irregularities of antihypertensive medication administered outside physician ordered parameters for two residents.
F757: The facility failed to ensure antihypertensive medications were held when blood pressure readings were outside physician ordered parameters for two residents.
F757: The facility failed to notify a resident's physician of blood sugar readings outside ordered parameters, risking complications related to diabetes and insulin use.
F761: The facility failed to ensure appropriate clinical indication for antipsychotic medication for a resident, risking unnecessary medication administration and side effects.
F761: The facility failed to ensure physician documentation supported antipsychotic medication use for a resident.
F761: The facility failed to provide a policy related to monitoring antipsychotic medications.
F761: The facility failed to ensure non-pharmacological interventions and gradual dose reductions were implemented prior to or instead of psychotropic medication use.
F761: The facility failed to ensure physician documented appropriate clinical indication for antipsychotic medication.
F761: The facility failed to ensure staff assisted a resident with management of hearing aids as ordered.
F761: The facility failed to ensure staff performed hand hygiene and maintain food at safe temperatures during meal service.
F812: The facility failed to maintain sanitary dietary standards related to food handling and storage, risking foodborne illness.
F880: The facility failed to maintain adequate infection control practices including proper storage of oxygen tubing, disinfection of shared glucometer, and safe disposal of sharps.
F882: The facility failed to ensure the designated Infection Preventionist completed specialized training in infection prevention and control.
F883: The facility failed to obtain influenza and pneumococcal vaccination consents, declinations, or administration information for several residents.
Report Facts
Resident census: 58
Weight loss percent: 12.59
Tuberculin vial use date limit: 30
Medication irregularities: 4
Blood sugar readings out of range: 5
Fall incident date: Jan 6, 2023
Medication doses: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Named in multiple findings related to medication, infection control, and care plan issues |
| Licensed Nurse G | Licensed Nurse | Named in medication administration and care plan findings |
| Certified Nurse's Aide M | Certified Nurse Aide | Named in findings related to dignity, bathing, and wandering |
| Certified Medication Aide R | Certified Medication Aide | Named in medication administration irregularities |
| Consultant Pharmacist GG | Consultant Pharmacist | Named in medication regimen review findings |
| Certified Nurse's Aide T | Certified Nurse Aide | Named in fall incident and gait belt use |
| Therapy Consultant JJ | Therapy Consultant | Named in fall and transfer findings |
| Activities Staff Z | Activities Coordinator | Named in findings related to activities program and dementia care |
| Certified Medication Aide P | Certified Medication Aide | Named in infection control and medication administration findings |
| Certified Medication Aide S | Certified Medication Aide | Named in blood sugar monitoring findings |
| Administrative Nurse E | Administrative Nurse | Named in fall and infection control findings |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: 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 have been corrected as of the compliance date of 2022-08-10, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Census: 45
Deficiencies: 1
Date: 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 and not reviewing all required topics, specifically lacking information about explosions in the emergency plan reviews.
Deficiencies (1)
KAR 26-41-104(d)(3) The administrator failed to ensure quarterly review of the facility's emergency management plan with employees, omitting required topics such as information about explosions.
Report Facts
Census: 45
Inspection Report
Plan of Correction
Deficiencies: 0
Date: 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 resurvey findings for the assisted living facility.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 8, 2022
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-04-20.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2022-05-13, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 54
Deficiencies: 3
Date: Apr 20, 2022
Visit Reason
A partial extended complaint investigation was conducted based on multiple complaints regarding the facility's compliance with regulations, including failure to identify and confirm code status during an emergency and failure to provide adequate bathing and personal hygiene care.
Complaint Details
The investigation was triggered by multiple complaints (KS00170998, KS00170924, KS00170746, KS00170748, KS00170751, KS00170752, KS00170754, KS00170755, KS00170758, and KS00170618). The facility was found not in substantial compliance and immediate jeopardy was identified related to failure to identify code status during an emergency.
Findings
The facility was found not in substantial compliance with 42 CFR 483 subpart B. Deficiencies included failure to provide and document bathing care for dependent residents, failure to appropriately identify and confirm a resident's code status during an emergency resulting in immediate jeopardy, and failure to safely position a resident during mechanical lift transfers.
Deficiencies (3)
F677: The facility failed to provide and document baths/showers at least twice weekly for four residents who required assistance, placing them at risk for skin breakdown and complications.
F678: The facility failed to appropriately identify and confirm newly admitted Resident 6's code status during an emergency, causing a delay in CPR and placing the resident in immediate jeopardy.
F689: The facility failed to ensure staff safely positioned Resident 2 in the sling during a mechanical lift transfer from wheelchair to bed.
Report Facts
Resident census: 54
Residents identified as full code: 20
Bathing opportunities for Resident 1: 10
Bathing opportunities for Resident 2: 16
Bathing opportunities for Resident 3: 9
Bathing opportunities for Resident 5: 6
CPR delay duration: 3
CPR cycles before pronouncement: 12
Inspection Report
Plan of Correction
Deficiencies: 3
Date: 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 dated 04-20-2022.
Findings
The facility identified deficiencies related to resident bathing preferences, CPR policies and procedures, proper posting of resident name tags, hospital transfer packets, and safe lift and transfer training. The Plan of Correction outlines staff education, audits, and ongoing monitoring to achieve compliance.
Deficiencies (3)
F677: Nursing staff will complete in-service training on offering showers, documenting showers and refusals, and honoring resident preferences. Audits of bathing preferences and shower schedules will be conducted monthly.
F678: Staff received education on CPR policies, locating Advanced Directives, and ensuring correct resident name tags. Hospital Transfer Packets were initiated and audits will be performed regularly.
F689: Staff received lift training following a fall during a sling and lift transfer. The facility will continue monitoring transfers and provide ongoing training and observation to ensure resident safety.
Report Facts
Dates for staff training and audits: In-service trainings scheduled on 4/20/22, 4/27/22, and completion by 5/11/22; audits and monitoring scheduled monthly or as specified.
Number of residents audited: 5
Number of lift 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. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: 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 cited in the prior inspection have been corrected as of 08/18/21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 9
Date: Jul 22, 2021
Visit Reason
The inspection was conducted based on complaints and observations regarding resident care, including dignity, advanced directives documentation, discharge procedures, hospitalization notifications, dialysis care, and medication management.
Complaint Details
The visit was complaint-related, triggered by allegations of poor resident care including dignity violations, lack of documentation of advanced directives, inadequate discharge and hospitalization procedures, failure to complete required assessments, and medication management issues.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity, failure to document advanced directives, inadequate discharge documentation and notification, failure to complete timely MDS assessments, failure to assess and document dialysis fistula site, and failure to follow physician orders for medication administration and monitoring.
Deficiencies (9)
F 0550: The facility failed to treat Resident 9 with dignity and respect when a CNA used her personal phone and did not engage with the resident during dinner service.
F 0578: The facility failed to ensure Residents 47 and 267 had Advanced Directives/Code Status documented on the physical chart or EMR, risking inappropriate CPR.
F 0622: The facility failed to document required discharge information in Resident 67's medical record.
F 0623: The facility failed to notify Resident 6, their representative, and the ombudsman in writing of hospitalization.
F 0625: The facility failed to provide Resident 6 or representative written notice of the bed-hold policy upon hospital transfer.
F 0640: The facility failed to complete required Discharge or Death MDSs timely for multiple residents including R7, R1, R6, R2, R4, and R3.
F 0661: The facility failed to develop a discharge summary, recapitulation, and discharge instructions for Resident 67.
F 0698: The facility failed to document assessments of Resident 46's dialysis fistula site for bleeding, bruit, and thrill after dialysis treatments.
F 0757: The facility failed to ensure Resident 11's medication regimen was free from unnecessary drugs by not following physician parameters for hypertensive medications and failing to obtain blood glucose parameters for Resident 49.
Report Facts
Residents in census: 58
Residents in sample: 15
Blood glucose high values: 19
Blood glucose low values: 6
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 9
Date: Jul 22, 2021
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint investigations for multiple complaint allegations.
Complaint Details
The inspection included complaint investigations KS00146876, KS00162057, KS00163490.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity and respect, failure to document and follow advance directives, 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 MDS assessments, failure to provide proper dialysis care documentation, and failure to follow physician orders for medication administration and monitoring.
Deficiencies (9)
F550 Resident Rights: The facility failed to treat Resident 9 with dignity and respect when a CNA used her personal phone and did not engage with the resident during feeding.
F578 Advance Directives: The facility failed to ensure Residents 47 and 267 had advance directives/code status documented on physical or electronic medical records, risking unwanted CPR.
F622 Transfer and Discharge: The facility failed to document required discharge information in Resident 67's medical record.
F623 Notice Before Transfer/Discharge: The facility failed to provide Resident 6 and representative written notice of hospitalization and failed to notify the ombudsman.
F625 Bed-Hold Policy: The facility failed to provide Resident 6 or representative written notice of the bed-hold policy upon hospital transfer.
F640 MDS Assessments: The facility failed to complete required Discharge or Death MDSs timely for multiple residents including R7, R1, R6, R2, R4, and R3.
F661 Discharge Summary: The facility failed to develop a discharge summary including recapitulation, final status, medication reconciliation, and post-discharge plan for Resident 67.
F698 Dialysis: The facility failed to document assessments of Resident 46's dialysis fistula site as required.
F757 Drug Regimen: The facility failed to follow physician orders for hypertensive medications for Residents 49 and 11 and failed to provide blood glucose parameters for Resident 49.
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
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Dec 22, 2020
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 10/28/20.
Findings
All deficiencies have been corrected as of the compliance date of 12/11/20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Dec 11, 2020
Visit Reason
This document is a plan of correction submitted by LakePoint Wichita in response to deficiencies cited during a prior survey.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations. Specific corrective actions include educating direct care staff on nail care and weekly monitoring of nail care on residents.
Deficiencies (2)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. LakePoint Wichita will review completed statements of deficiencies with the QA committee by 12/15/2020.
F677-D: Direct care staff will be educated on nail care expectations including trimming, filing, and cleaning under fingernails. Nurse managers will check nail care weekly on 5 random residents for three months to ensure proper care.
Report Facts
Plan of Correction completion date: Dec 11, 2020
QA committee review deadline: Dec 15, 2020
Weekly nail care checks: 5
Monitoring period: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alejandro Nieto | LNHA | Submitted the Plan of Correction |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Dec 8, 2020
Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to document the date such corrective actions were accomplished.
Findings
All previously cited deficiencies listed by regulation numbers were corrected as of the revisit date. The report confirms completion of corrective actions for each identified deficiency.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Nov 3, 2020
Visit Reason
A complaint survey was conducted on 11/02/20 - 11/03/20 for complaint #KS00157320.
Complaint Details
The allegations made in the complaint were not substantiated. No noncompliance was found.
Findings
The allegations made in the complaint were not substantiated. The facility was found to be in compliance with all regulations surveyed and with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 2
Date: Oct 28, 2020
Visit Reason
The inspection was conducted as a complaint investigation #KS00157160 regarding the facility's care for dependent residents.
Complaint Details
The complaint investigation #KS00157160 found substantiated deficiencies related to inadequate nail care for dependent residents.
Findings
The facility failed to provide adequate nail care for two residents, R1 and R4, which affected their grooming, hygiene, and comfort. Observations and interviews confirmed that nail care was not performed as expected during showers.
Deficiencies (2)
F 677: The facility failed to provide nail care for Resident 1, who required extensive assistance with activities of daily living, resulting in long nails with dark substance under eight of ten nails despite recent showers.
F 677: The facility failed to provide adequate nail care for Resident 4, who was totally dependent on staff for bathing, resulting in long, jagged fingernails and toenails, including a right thumbnail that was poking her hand and was not trimmed as requested.
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 procedures. |
| I | Licensed Nurse (LN) | Interviewed about CNA responsibilities for nail care. |
| D | Administrative Nurse | Interviewed about expectations for nail care with each bath. |
Inspection Report
Re-Inspection
Census: 50
Deficiencies: 11
Date: 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.
Complaint Details
This 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.
Findings
The facility was found deficient in multiple areas including functional capacity screening on admission, admission negotiated service agreements, provision of health care services, medication administration, medication regimen review notifications, staff qualifications, incident documentation, disaster preparedness, infection control, and tuberculosis screening. Additionally, there was an ongoing bed bug infestation with inadequate treatment documentation.
Deficiencies (11)
K.A.R.26-41-201(a) The administrator failed to ensure functional capacity screening was completed on or before admission for resident #112.
KAR 26-41-202(c) The administrator failed to ensure an initial negotiated service agreement was developed at admission for resident #112.
KAR 26-41-204(a) The administrator failed to ensure licensed nurse provided or coordinated necessary health care services for residents #101, #102, #103, #104, #105, and #106, including use of bed assistive devices and monitoring significant weight loss.
KAR 26-41-205(d) The administrator failed to ensure medications and biologicals were administered according to provider orders for resident #109.
KAR 26-41-205(l)(2) The administrator failed to ensure designated staff notified medical providers of medication regimen review variances and sought responses for residents #101, #102, and #103.
KAR-26-41-102(d)(1)(2) The administrator failed to ensure employee records contained licensure/certification verification and criminal background checks for newly hired staff.
KAR 26-42-105(f)(11) The operator failed to ensure documentation of all incidents, symptoms, and indications of illness or injury including actions taken and results for residents #101 and #103.
KAR 26-41-104(d)(3) The administrator failed to ensure quarterly review of the facility's emergency management plan with all residents.
KAR 26-41-207 The administrator failed to ensure a safe, sanitary, and comfortable environment related to ongoing bed bug infestation and lack of documented treatment after contract cancellation.
KAR 26-41-207(b)(5-6)(c) The administrator failed to ensure infection control policies prohibiting employees with communicable diseases from contact with residents and providing annual infection control education.
KAR 26-41-207(c) The administrator failed to ensure compliance with tuberculosis guidelines including admission symptom screening questionnaires for residents #103, #107 and newly hired employees.
Report Facts
Resident census: 50
Bed bug sightings: 176
Bed bug sightings: 40
Missing weights: 15
Missing weights: 3
Missing weights: 15
Missing weights: 5
Weight loss: 27
Weight loss percentage: 19
Weight loss: 22
Weight loss percentage: 16
Inspection Report
Routine
Deficiencies: 0
Date: Jul 8, 2020
Visit Reason
The special infection control survey for COVID-19 was conducted at the facility on 07/08/2020.
Findings
The survey resulted in findings of no deficiency citations.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Jul 6, 2020
Visit Reason
A complaint survey was conducted for complaint #KS00153872 to investigate allegations made in the complaint.
Complaint Details
Complaint #KS00153872 was investigated and found to be unsubstantiated with no noncompliance identified.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found and the facility was in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jul 6, 2020
Visit Reason
This document is a Plan of Correction related to a prior inspection identified as Lakepoint 2567 TVSE11 conducted on 07/06/2020.
Findings
No specific findings or deficiencies are detailed in this Plan of Correction document.
Inspection Report
Abbreviated Survey
Census: 84
Deficiencies: 0
Date: 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
Deficiencies: 3
Date: Dec 13, 2019
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during the survey conducted on December 13, 2019, at LakePoint Wichita.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations, focusing on staffing policies, call light response procedures, and communication with residents.
Deficiencies (3)
F0000: The facility implemented a system to assure correction and continued compliance with regulations, with review by the QA committee by 01/24/2020.
F725-F: Administrator and Director of Nursing will be educated on staffing policies and procedures, with new pager checkout procedures and weekly staffing stabilization meetings established.
S0970-E: Education on staffing policies and procedures will be provided, with pager procedures, staffing meetings, call light monitors, and resident council meetings to improve staffing efforts and response times.
Inspection Report
Census: 79
Deficiencies: 1
Date: Dec 13, 2019
Visit Reason
The inspection was conducted to assess compliance with nursing facility support systems regulations, specifically regarding the wireless call light system functionality.
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. The facility also lacked a policy on call light response times and pager use.
Deficiencies (1)
26-40-302 (g)(i)(ii)(iii) Nursing facility support systems regulation was not met because staff on the 900 hallway failed to carry pagers to receive call light notifications and escalation notices, compromising system functionality.
Report Facts
Resident 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 | Certified Medication Aide | Observed without pager during medication pass |
| Certified Nurse Aide M | Certified Nurse Aide | Reported night shift took pagers home, no pager carried |
| Certified Nurse Aide N | Certified Nurse Aide | Reported not carrying pager for call light notifications |
| Administrative Staff A | Administrative Staff | Reported issues with pager supply and expected staff to carry pagers |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Dec 10, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-09-25.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2019-10-25, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 6
Date: Oct 23, 2019
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita to address deficiencies cited during a prior survey conducted on October 23, 2019.
Findings
The plan outlines corrective actions including staff education on bowel and bladder assessment, comprehensive care plan documentation, staffing policies, call light response systems, and monitoring procedures to ensure compliance with regulations.
Deficiencies (6)
F0000 For the deficiencies cited during this survey LakePoint Wichita has developed and implemented a facility wide system to assure correction and continued compliance with the regulations.
F656-D Nursing staff will be educated on policy and practice of bowel and/or bladder assessment to establish appropriate interventions related to toileting options.
F690-G Nursing staff will be educated on policy and practice of bowel and/or bladder assessment to establish appropriate interventions related to toileting options.
F725-F Administrator and Director of Nursing will be educated on staffing policies and practices to meet or exceed State staffing PPD requirements.
S0970-E Nursing staff will be educated on Resident call system policy to ensure staff carry appropriate pagers for adequate response to escalating call light system.
S0972-E Monitors with display of call light times and registered visual signals have been installed in hallways and nurses stations to respond timely to call lights.
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 2
Date: Oct 23, 2019
Visit Reason
The inspection was conducted as an annual survey to assess compliance with nursing facility support system regulations, specifically focusing on the wireless call light system and preventative maintenance program.
Findings
The facility failed to ensure nursing staff carried appropriate pagers for the escalating call light system and lacked functional visual call light monitors on the 900 and 200 hallways. The preventative maintenance program did not ensure weekly testing of the call system, resulting in nonfunctional monitors and inaccessible laptop monitors.
Deficiencies (2)
26-40-302 (g)(i)(ii)(iii) Nursing facility support systems. The facility failed to ensure nursing staff carried appropriate pagers to respond adequately to the escalating wireless call light system.
26-40-302 (h) Nursing facility support systems. The facility failed to maintain a functional call light system with visual signals on the 900 and 200 hallways, including nonfunctional wall monitors and inaccessible laptop monitors.
Report Facts
Resident census: 88
Residents on 900 hall: 13
Residents on 200 hall: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Charge Nurse | Observed carrying incorrect pager and reported inability to access laptop monitor |
| Administrative Staff A | Reported pager policy and knowledge of nonfunctional monitors | |
| CNA Q | Certified Nurse Aide | Observed carrying nurse pager and unaware of pager differences |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 9
Date: Sep 25, 2019
Visit Reason
Health Resurvey and Complaint Investigations #139275 and #141772 were conducted to evaluate compliance with resident rights, care planning, activities of daily living, nutrition, drug regimen review, infection control, and other regulatory requirements.
Complaint Details
The inspection was triggered by complaint investigations #139275 and #141772.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity during feeding, failure to update care plans with physician orders, failure to provide restorative services and scheduled bathing, inadequate monitoring of fluid restrictions and blood sugar levels, failure to offer evening snacks, and infection control lapses including improper glove use and inadequate disinfection of shared equipment.
Deficiencies (9)
Resident Rights: Staff failed to treat six residents requiring eating assistance with dignity when one staff member attempted to assist all simultaneously. A sign on Resident 66's door indicating contact isolation was visible to the public, violating privacy.
Care Plan Timing and Revision: The facility failed to revise Resident 66's care plan to include a physician-ordered 1500 ml fluid restriction.
Activities of Daily Living: The facility failed to provide restorative services for Resident 72 and scheduled bathing for Residents 39 and 50 as required.
ADL Care Provided for Dependent Residents: The facility failed to provide necessary bathing and grooming services for Residents 86 and 30, resulting in unmet personal hygiene needs.
Nutrition/Hydration Status Maintenance: The facility failed to monitor and document Resident 66's physician-ordered 1500 ml fluid restriction, and failed to provide adequate fluids.
Drug Regimen Review: The consultant pharmacist failed to identify and report missing blood sugar level documentation for Resident 21.
Drug Regimen is Free from Unnecessary Drugs: The facility failed to adequately monitor Resident 21's blood sugars as ordered, risking adverse effects from improper glucose control.
Frequency of Meals/Snacks at Bedtime: The facility failed to offer residents, including diabetics and renal diet residents, an evening snack.
Infection Prevention & Control: Staff failed to change gloves appropriately during cleaning of an isolation room, failed to properly disinfect a multi-use glucometer, and allowed Resident 73's urinary catheter tubing to touch the floor.
Report Facts
Fluid intake limit: 1500
Missing blood sugar documentation: 21
Resident census: 91
Scheduled blood sugar monitoring times: 48
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Verified multiple findings including fluid restriction documentation, bathing schedules, infection control lapses, and restorative services. | |
| Licensed Nurse G | Confirmed lack of fluid intake documentation and fluid restriction guidelines for Resident 66. | |
| Certified Nurse Aide M | Observed assisting multiple residents with eating simultaneously and bathing observations. | |
| 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 | Confirmed missing blood sugar documentation for Resident 21. | |
| Housekeeping Staff U | Observed failing to change gloves appropriately and improper cleaning of isolation room. | |
| Certified Nurse Aide S | Observed improper disinfection of multi-use glucometer. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 17, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 08/01/19.
Findings
All deficiencies 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.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Aug 26, 2019
Visit Reason
An offsite revisit survey was conducted 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 08/19/19, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 1
Date: Aug 1, 2019
Visit Reason
The inspection was conducted as a complaint investigation related to the facility's resident call light system.
Complaint Details
The citation represents findings of complaint investigation KS00143922. The facility failed to meet requirements for a wireless call light system that escalates unanswered calls to additional staff.
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.
Deficiencies (1)
26-40-302 (g)(i)(ii)(iii) P E - Nursing facility support systems. The facility failed to have a resident call light system which escalated periodically when staff failed to respond within a designated time frame.
Report Facts
Census: 82
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Did not carry a pager due to insufficient pagers |
| Licensed Nurse H | Licensed Nurse | Did not carry a pager initially but retrieved one when asked |
| Administrative Nurse D | Administrative Nurse | Reported all CNAs and CMAs carried pagers and confirmed lack of escalating call light system |
Inspection Report
Plan of Correction
Deficiencies: 4
Date: Aug 1, 2019
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita to address deficiencies cited during a prior survey conducted on 2019-08-01.
Findings
The facility identified deficiencies related to the call light system and wound care protocols. Corrective actions include re-education of licensed nurses on revised call light policies and new wound care protocols to ensure compliance and promote resident safety.
Deficiencies (4)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations, with QA committee review planned by 08/30/2019.
F686-D: The call light policy lacked guidance for an escalating call light system, which was corrected on 07/31/2019. Licensed nurses will be re-educated on the revised policy by 08/30/2019.
S0000: The facility developed and implemented a system to assure correction and continued compliance with regulations, with QA committee review planned by 08/30/2019.
S0970-F: Licensed nurses will be educated on a new wound care protocol establishing clear time frames for nursing wound assessments following facility-acquired pressure ulcers by 08/30/2019.
Inspection Report
Plan of Correction
Deficiencies: 6
Date: Jul 11, 2019
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a survey conducted on 7/11/2019.
Findings
The plan addresses multiple deficiencies including fall prevention, bathing preferences documentation, PEG tube policy compliance, and hospice care plan collaboration. The facility outlines education, audits, and monitoring processes to ensure compliance and correction of cited deficiencies.
Deficiencies (6)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. The statement of deficiencies will be reviewed by the QA committee.
F657-D: Licensed nurses will be educated on root cause analysis and fall prevention strategies by 08/19/2019. The facility will review all falls in Fall Committee meetings and audit fall logs for completeness.
F677-D: Staff will interview residents to verify bathing preferences and update care plans accordingly. Audits and interviews will ensure compliance with bathing policies.
F689-D: Licensed nurses will receive education on root cause analysis and fall prevention strategies by 08/19/2019. Fall reviews and audits will be conducted for three months.
F693-D: Licensed nursing staff will be re-educated on PEG tube policy to ensure proper treatment and medication administration. Random observations will be conducted twice weekly for three months.
F849-D: MDS coordinators will be educated on collaborative care plans for hospice residents. Audits will ensure documentation of hospice plans and services monthly for three months.
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 5
Date: Jul 11, 2019
Visit Reason
The inspection was conducted as a result of complaint investigations KS00143168 and KS00142860.
Complaint Details
The inspection was triggered by 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. The facility also failed to provide necessary bathing services to maintain good hygiene for some residents, ensure adequate supervision to prevent falls, provide appropriate treatment for feeding tube management, and develop collaborative hospice care plans.
Deficiencies (5)
F 657 Care Plan Timing and Revision: The facility failed to review and revise care plans for residents #7 and #8 after falls to include appropriate fall prevention strategies based on root cause analysis.
F 677 ADL Care Provided for Dependent Residents: The facility failed to provide residents #2 and #4 with necessary bathing services to maintain good grooming and personal hygiene.
F 689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure residents #7 and #8 received adequate supervision and proper assessment of causal factors after falls to prevent further incidents.
F 693 Tube Feeding Mgmt/Restore Eating Skills: The facility failed to check placement of resident #1's feeding tube prior to administration of fluids and medication via the tube.
F 849 Hospice Services: The facility failed to develop collaborative care plans for residents #1 and #6 receiving hospice services that included both the most recent hospice plan of care and a description of services provided by the facility.
Report Facts
Resident census: 92
Residents selected for sample: 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/showers received by resident #4 in first 11 days of July 2019: 0
Medication dose: 7.5
Fluids administered via feeding tube: 100
Feeding tube fluid intake: 501
Percentage of calories via feeding tube: 51
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse C | Licensed Nurse | Failed to check feeding tube placement prior to medication and fluid administration for resident #1 |
| Administrative Nurse B | Administrative Nurse | Confirmed failures in care plan revisions, supervision, and hospice care plan development |
Inspection Report
Deficiencies: 0
Date: Aug 30, 2018
Visit Reason
The health survey and complaint investigations were conducted to assess compliance with applicable regulations under 42 CFR Part 483, Subpart B, for long term care facilities.
Complaint Details
The complaint investigations #KS00127938, KS00124143, KS00122469, KS00122153, and KS00118023 were reviewed and found to have no substantiated deficiencies.
Findings
The survey and complaint investigations resulted in no deficiency citations related to the applicable regulations for long term care facilities.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Aug 30, 2018
Visit Reason
The document is a Plan of Correction submitted in response 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
Plan of Correction
Deficiencies: 0
Date: Aug 13, 2018
Visit Reason
This document is a plan of correction related to a prior inspection event identified as L3MM12 for facility State ID N087049 ASPEN.
Findings
No deficiencies or findings are detailed in this document. It only references the plan of correction status and contact information for assistance.
Inspection Report
Re-Inspection
Deficiencies: 6
Date: Jul 26, 2018
Visit Reason
This is a revisit inspection to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.
Findings
All previously cited deficiencies identified by regulation or LSC provision numbers were corrected as of the revisit date.
Deficiencies (6)
26-41-202 (a): Previously cited deficiency corrected as of 07/26/2018.
26-41-204 (d): Previously cited deficiency corrected as of 07/26/2018.
26-41-205 (a) (1): Previously cited deficiency corrected as of 07/26/2018.
26-41-205 (g) (3): Previously cited deficiency corrected as of 07/26/2018.
26-41-104 (d): Previously cited deficiency corrected as of 07/26/2018.
26-41-207 (b) (5-6) (c): Previously cited deficiency corrected as of 07/26/2018.
Inspection Report
Re-Inspection
Census: 57
Deficiencies: 6
Date: 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.
Complaint Details
The inspection was triggered by complaints numbered #106281, #1227678, #126527, and #128060.
Findings
The facility was found deficient in multiple areas including failure to develop complete negotiated service agreements, incomplete self-administration medication assessments, improper labeling of over-the-counter medications, lack of quarterly emergency management plan reviews with staff and residents, and failure to comply with tuberculosis screening guidelines.
Deficiencies (6)
KAR 26-41-202(a) The administrator failed to ensure designated staff developed a negotiated service agreement including a description of services and provider identification for 1 of 3 residents.
KAR 26-41-204(d) The negotiated service agreement lacked the name of the licensed nurse responsible for implementation and supervision of the health service plan for 3 sampled residents.
KAR 26-41-205(a)(1) The administrator failed to ensure completion of self-administration medication assessments for 2 of 3 residents.
KAR 26-41-205(g)(3) The facility failed to ensure over-the-counter medications were labeled with the resident's full name.
KAR 26-41-104(d)(3) The administrator failed to ensure quarterly review of the emergency management plan with employees and residents.
K.A.R 26-207(c) The facility failed to ensure compliance with tuberculosis guidelines by lacking annual TB symptom screens or skin tests for 2 residents.
Report Facts
Census: 57
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jan 19, 2018
Visit Reason
An off-site survey was conducted to verify correction of 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
Date: Dec 15, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes in the Medicare and/or Medicaid program.
Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance as of January 14, 2018.
Deficiencies (1)
The facility had a 'D' level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 2
Date: Dec 15, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#124122) regarding allegations of abuse, neglect, and exploitation at the facility.
Complaint Details
The complaint investigation #124122 involved allegations of abuse, neglect, and exploitation including a resident reporting inappropriate touching and a missing check. The facility failed to report these allegations to the state agency and did not conduct thorough investigations as required.
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. The investigation lacked interviews with involved staff and other residents, and the facility did not report a potential misappropriation of money.
Deficiencies (2)
F 609: The facility failed to report 2 of 3 allegations of potential abuse, neglect, and/or exploitation to the state agency as required by regulation.
F 610: The facility failed to conduct thorough investigations for 2 of 3 allegations of potential abuse, neglect, and/or exploitation, including failure to interview involved staff and other residents.
Report Facts
Facility census: 96
Residents in sample: 3
Approximate missing check amount: 600
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative nurse I | Administrative Nurse | Conducted investigation into resident #1's allegation and decided not to report to state agency. |
| Licensed nursing staff K | Licensed Nursing Staff | Received report from direct care staff about resident #1's allegation and reported to administrative nurse I. |
| Administrative staff H | Administrative Staff | Notified about resident #2's missing check and did not report incident to state agency. |
| Social service staff L | Social Service Staff | Assisted resident #2 with search for missing check and contacted State regarding the issue. |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Nov 27, 2017
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita in response to deficiencies cited during a complaint investigation survey conducted due to a resident complaint.
Complaint Details
The complaint investigation was initiated due to a resident complaint. The complaint was investigated immediately on 11/27/2017 and found to be unfounded due to a medical condition that has since been resolved. Resident #1 was interviewed again with no complaints. Resident #2 was discharged and a misplaced check was reissued.
Findings
The complaint investigation found the complaint unfounded due to a medical condition that has since been resolved. Issues included a misplaced check that had not been cashed, which was subsequently reissued. The facility developed and implemented a system to assure correction and continued compliance with regulations.
Deficiencies (2)
F609-D: Resident #1 complaint was investigated immediately and found unfounded due to a resolved medical condition. Resident #2 was discharged and a misplaced check was reissued to ensure compliance.
F610-D: Resident #1 complaint was investigated immediately and found unfounded due to a resolved medical condition. Resident #2 was discharged and a misplaced check was reissued to ensure compliance.
Report Facts
Residents interviewed weekly: 5
Weeks of resident interviews: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction. |
| Shirley Boltz | Added Plan of Correction on 12/21/2017. |
Inspection Report
Follow-Up
Deficiencies: 1
Date: Jun 15, 2017
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected as documented in the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report confirms that the previously reported deficiencies have been corrected as of the dates indicated, with no uncorrected deficiencies noted at the time of this revisit.
Deficiencies (1)
Regulation 483.25(d)(1)(2)(n)(1)-(3) was corrected and completed by 05/12/2017 as verified during this revisit.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: May 3, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The facility was found not in substantial compliance, with conditions constituting immediate jeopardy to resident health or safety related to F323, "J", CFR 483.25(d)(1)(2)(n)(1)-(3). Enforcement remedies including denial of payment for new admissions were imposed.
Deficiencies (1)
F323, "J", CFR 483.25(d)(1)(2)(n)(1)-(3) deficiency constituted immediate jeopardy and substandard quality of care to residents.
Report Facts
Denial of payment effective date: May 29, 2017
Provider agreement termination date: Nov 3, 2017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Facility administrator named in the report header. |
| Caryl Gill | Complaint Coordinator | Signed the report as Complaint Coordinator. |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: May 3, 2017
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation survey at LakePoint Wichita.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation survey at LakePoint Wichita on 05/03/2017.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations, including updated wander assessment tools and revised policies to prevent elopement.
Deficiencies (2)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. A statement of deficiency will be reviewed by the QA committee by 5/12/2017.
F323-J: Maintenance staff changed door codes after an incident. Updated wander assessment tools and care plans were completed for residents to include elopement interventions by 5/1/2017.
Report Facts
Compliance Date: May 12, 2017
Resident #1 discharge date: Apr 28, 2017
Resident #2 and #3 updated assessment date: May 1, 2017
Policy revision date: May 2, 2017
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 3
Date: May 3, 2017
Visit Reason
Complaint investigation #114609 and a partially extended survey to assess resident safety and elopement risk.
Complaint Details
Complaint investigation #114609 focused on elopement risk and prevention measures for three residents, triggered by an incident where resident #1 exited the facility unnoticed and fell outside.
Findings
The facility failed to accurately assess residents' elopement risk and implement individualized interventions, placing residents at immediate jeopardy. Three residents were reviewed, with findings of incomplete or inaccurate wander risk assessments and failure to use results to prevent elopement incidents.
Deficiencies (3)
F323: The facility failed to ensure staff accurately assessed residents and used assessment results to develop individualized interventions to prevent elopement for 3 residents, placing resident #1 in immediate jeopardy when he exited the building unnoticed and fell in the parking lot.
F323: Staff failed to complete the wander data collection tool properly for resident #2, missing risk factors and failing to develop appropriate interventions despite the resident's severe cognitive impairment and behaviors.
F323: Staff failed to accurately assess and intervene for resident #3, who had moderate cognitive impairment and exit-seeking behavior, resulting in incomplete wander guard assessments and delayed placement of a wander guard.
Report Facts
Residents reviewed for accident hazards: 3
Facility census: 92
Date of resident #1 elopement incident: Apr 14, 2017
Date of resident #1 admission: Mar 22, 2017
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 26, 2017
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously reported deficiencies have been corrected and to confirm the date such corrective actions were accomplished.
Findings
The report confirms that all previously cited deficiencies have been corrected as of the indicated dates. No uncorrected deficiencies remain at the time of this revisit.
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 1
Date: 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).
Complaint Details
The complaint investigation #113849 found that staff failed to honor the advance directives of Resident #1 who was a full code and desired CPR. Staff did not initiate CPR when the resident was found unresponsive and without pulse or respirations on 3/26/17, resulting in the resident's death. The facility abated the immediate jeopardy on 3/31/17 by staff education, policy revision, and training.
Findings
The facility failed to initiate CPR for a full code resident who was found unresponsive and without respirations, resulting in the resident's death. Staff did not follow the resident's advance directives, placing the resident in immediate jeopardy.
Deficiencies (1)
483.24(a)(3) Personnel failed to provide basic life support including CPR to a resident requiring emergency care, not initiating CPR despite the resident's full code status and lack of pulse and respirations.
Report Facts
Resident 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
Date of immediate jeopardy abatement: Mar 31, 2017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse D | Licensed Nurse | Nurse who failed to initiate CPR on resident and provided interview about the incident |
| Direct Care Staff A | Staff who witnessed events and assisted with body prep, provided interview and notarized statement | |
| Direct Care Staff B | Staff assigned to resident during night shift who discovered resident unresponsive and called for help | |
| Administrative Nurse C | Administrative Nurse | Provided interview confirming facility policy on CPR initiation for full code residents |
| Director of Nursing | Director of Nursing (DON) | Educated staff on CPR policy and involved in policy revision |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Educated staff on CPR policy and involved in policy revision |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Apr 5, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the facility was not in substantial compliance and that conditions constituted immediate jeopardy to resident health or safety. Enforcement remedies including denial of payment for new admissions were imposed.
Deficiencies (1)
F155, "J", CFR 483.10(c)(6)(8)(9)(12), 483.24(a)(3) deficiency constituted immediate jeopardy to resident health or safety.
Report Facts
Denial of payment effective date: May 3, 2017
Recommended termination date: Oct 5, 2017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact for questions regarding the matter |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jan 6, 2017
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously reported deficiencies were corrected as of the revisit date. Each deficiency was identified by regulation number and marked as completed.
Inspection Report
Re-Inspection
Census: 87
Deficiencies: 11
Date: Dec 7, 2016
Visit Reason
Health resurvey inspection to evaluate compliance with previously cited deficiencies and overall facility regulatory compliance.
Findings
The facility was found deficient in multiple areas including failure to timely convey resident funds after death, failure to honor resident preferences for wake time and bathing, inadequate individualized activity programs, incomplete comprehensive care plans, inadequate pressure ulcer monitoring and treatment, failure to provide oral care, unsafe bed rail gaps, insufficient hydration for a resident requiring thickened fluids, and failure to monitor and report blood sugar and blood pressure irregularities.
Deficiencies (11)
483.10(c)(6) The facility failed to convey personal funds for 1 of 3 residents within 30 days of death, returning funds 67 days late.
483.15(b) The facility failed to honor resident preferences for wake time and bathing for 2 residents, lacking care plan specifics and policy on choices.
483.15(f)(1) The facility failed to provide individualized activities to meet the needs of a resident with limited communication and participation ability.
483.20(d), 483.20(k)(1) The facility failed to develop comprehensive care plans addressing resident preferences and individualized activity programs for 2 residents.
483.20(d)(3), 483.10(k)(2) The facility failed to revise care plans to include current interventions for multiple pressure ulcers and lacked direction on wound locations and treatments for 2 residents.
483.25(a)(3) The facility failed to provide oral care for 1 resident requiring assistance, with no documentation or supplies observed.
483.25(c) The facility failed to consistently assess and monitor multiple pressure ulcers and failed to ensure dietitian assessment and nutritional interventions for a resident with pressure ulcers.
483.25(h) The facility failed to assess and monitor an unsafe gap between a resident's positioning side bar and mattress, risking entrapment.
483.25(j) The facility failed to ensure a resident received thickened fluids as desired between meals to maintain hydration and lacked a hydration policy.
483.25(l) The facility failed to monitor and notify the physician of elevated blood sugars for a diabetic resident and failed to monitor blood pressure and behavioral effects of psychotropic medications for another resident.
483.60(c) The facility pharmacist failed to identify and report irregularities related to blood sugar monitoring and physician notification for a resident.
Report Facts
Resident census: 87
Resident sample size: 23
Resident #26 personal funds delay: 67
Resident #107 pressure ulcer measurements: 2.4
Resident #107 pressure ulcer measurements: 2.8
Resident #107 pressure ulcer measurements: 1.2
Resident #159 BIMS score: 10
Resident #86 BIMS score: 15
Resident #71 fluid intake recommendation: 1661
Resident #71 fluid intake observed: 1020
Resident #71 fluid intake deficit: 641
Resident #192 BIMS score: 4
Blood sugar readings >300 mg/dl: 10
Blood pressure reading: 81
Blood pressure reading: 43
Blood pressure reading: 81
Blood pressure reading: 66
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 wheeling resident #159 and provided wound care |
| Staff M | Direct Care Staff | Reported lack of knowledge of resident #159's preferences and oral care for resident #3 |
| Staff L | Direct Care Staff | Reported resident #159's wake time preference and reliance on call light |
| Staff FF | Direct Care Staff | Reported resident #107's activity preferences and lack of wound care direction |
| Staff G | Administrative Nursing Staff | Reported failure to monitor wounds and expected physician notification for blood sugars |
| Staff N | Physician Extender | Reported wound status and nutritional concerns for resident #159 |
| Staff J | Administrative Nursing Staff | Reported bed rail assessment practices and called maintenance to replace rail |
| Staff CC | Licensed Nursing Staff | Reported blood sugar monitoring and physician notification expectations |
| Staff JJ | Consultant Pharmacist | Reported reviewing blood sugar trends but not documentation of physician notification |
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Dec 7, 2016
Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found isolated 'D' level deficiencies constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on credible allegation of compliance and evidence of correction.
Deficiencies (1)
The facility had isolated 'D' level deficiencies that constitute no actual harm but have potential for more than minimal harm without immediate jeopardy.
Inspection Report
Plan of Correction
Deficiencies: 11
Date: 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, care plan updates, resident preferences, wound care, oral care, bed rail safety, hydration, medication management, and pharmacy reviews. The facility has implemented corrective actions including staff education, audits, and care plan revisions to ensure compliance.
Deficiencies (11)
F160-D Resident funds were not returned timely; funds for Resident #26 were returned on 11/7/2016. Facility will review accounts monthly to ensure compliance.
F242-D Resident preferences for waking times and bathing were not consistently honored; care plans updated and staff educated to respect choices.
F248-D Care plans lacked specific activity choices; Activity Director will update all care plans to include activities.
F279-D Care plans for Residents #159 and #107 updated to include individualized activity choices; audits will be conducted.
F280-D Care plans updated to include wound locations and interventions for Residents #107 and #159; weekly wound rounds initiated.
F312-D Oral care assistance provided and care plans updated; staff educated on oral care expectations and audits scheduled.
F314-D Wounds monitored with individual logs and weekly skin checks; staff educated on skin abnormalities and wound care.
F323-D Added second bed enabler to minimize mattress sliding and entrapment risk; staff educated and audits planned.
F327-D Thickened water placed at bedside for Resident #71; staff educated on hydration and audits scheduled.
F329-D Behavior management plans updated for Resident #192; medication orders reviewed and staff educated on physician notification.
F428-D Pharmacy Consultant reviewed drug regimens and blood sugar monitoring; ongoing monthly reviews and QA meetings planned.
Report Facts
Compliance Date: Jan 6, 2017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Administrator involved in review and education related to resident funds and care plans. |
| Shirley Boltz | Contact person for Plan of Correction assistance. |
Inspection Report
Follow-Up
Deficiencies: 3
Date: Sep 1, 2016
Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to confirm the date such corrective actions were accomplished.
Findings
All previously cited deficiencies identified by regulation or Life Safety Code provisions were corrected as of the revisit date.
Deficiencies (3)
Regulation 26-41-101 (l): Previously cited deficiency corrected as of 09/01/2016.
Regulation 26-41-104 (e): Previously cited deficiency corrected as of 09/01/2016.
Regulation 28-39-406: Previously cited deficiency corrected as of 09/01/2016.
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 3
Date: Aug 8, 2016
Visit Reason
The inspection was conducted as an Assisted Living/Residential Healthcare Licensure resurvey and complaint investigations #89409 and #100251.
Complaint Details
The visit included complaint investigations #89409 and #100251.
Findings
The facility failed to make the most recent survey report and emergency management plan available to residents, staff, and visitors. Additionally, the facility did not maintain a safe environment related to unlocked chemicals accessible to cognitively impaired and independently mobile residents.
Deficiencies (3)
26-41-101 (l) Survey report and plan of correction. The facility failed to make the most recent survey report available to residents, staff, and visitors.
26-41-104 (e) Emergency Plan Available. The facility failed to make the emergency management plan available to staff, residents, and visitors, and the posted emergency maps and flyers lacked clear instructions.
28-39-406 Environmental Sanitation and Safety. The facility failed to maintain a safe environment for 18 cognitively impaired and independently mobile residents due to unlocked chemicals in the maintenance room.
Report Facts
Census: 72
Cognitively impaired and independently mobile residents: 18
Number of cleaning supplies observed: 44
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jun 30, 2016
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 regulation numbers 483.10(b)(11) and 483.25 were corrected as of the revisit date.
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 2
Date: 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.
Complaint Details
The complaint investigation #KS00100681 was substantiated, finding the facility failed to notify the physician and legal representative promptly and failed to provide adequate nursing assessments for resident #1 during a significant change in 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 change in condition.
Deficiencies (2)
F 157: The facility failed to immediately inform the physician and legal guardian/representative of a significant change in medical condition (decreased level of consciousness) for resident #1.
F 309: The facility failed to provide resident #1 with necessary care and services, including timely and thorough nursing assessments and vital signs monitoring, during a change in level of consciousness.
Report Facts
Resident census: 91
Residents selected for sample: 3
Vital signs: 101
Vital signs: 128
Vital signs: 24
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jun 2, 2016
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint survey at LakePoint Wichita.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations, including staff education and audits related to physician notification and nursing assessments for changes in resident condition.
Deficiencies (2)
F157-D: Licensed nursing staff were not consistently notifying the physician of changes in resident condition. The facility implemented education and monitoring to ensure proper notification.
F309-D: Licensed nursing staff were not consistently performing nursing assessments when a change of condition was present. The facility implemented education and a Nurse to Physician Communication Form to ensure assessments are completed.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jun 2, 2016
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be 'D' level, indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on the credible allegation of compliance and the plan.
Deficiencies (1)
The survey cited 'D' level deficiencies that constitute no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Life Safety
Deficiencies: 0
Date: May 9, 2016
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies at an 'F' level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jun 26, 2015
Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously reported 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.
Report Facts
Deficiencies corrected: 5
Inspection Report
Follow-Up
Deficiencies: 2
Date: Jun 14, 2015
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that deficiencies previously reported on the CMS-2567 have been corrected as of the revisit date.
Deficiencies (2)
Regulation 483.10(b)(11) deficiency was corrected by 06/14/2015.
Regulation 483.25 deficiency was corrected by 06/14/2015.
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 5
Date: May 28, 2015
Visit Reason
The inspection was conducted as a health resurvey and complaint investigations related to multiple complaint numbers.
Complaint Details
The inspection included complaint investigations #86839, #81765, #85512, #83803, #83737, #82387, and #81723.
Findings
The facility failed to ensure residents had accessible call lights, failed to provide proper care for pressure ulcers, failed to prevent unnecessary drug use, failed to maintain sanitary food handling practices, and failed to ensure pharmacist review and reporting of medication irregularities.
Deficiencies (5)
F246: The facility failed to ensure 3 residents had call lights within reach to call for assistance.
F314: The facility failed to reposition, float heels, and apply heel protectors as care planned for 1 resident with pressure ulcers.
F329: The facility failed to ensure 1 resident did not receive unnecessary medications related to inadequate monitoring of antidepressant and antipsychotic drugs.
F371: The facility failed to ensure sanitary food handling including proper hair covering, glove use, food storage, and handling of drinking straws.
F428: The pharmacist failed to notify the physician and director of nursing of irregularities regarding lack of behavioral monitoring for 1 resident on psychotropic medications.
Report Facts
Facility census: 93
Residents sampled: 23
Residents reviewed for pressure ulcers: 3
Residents reviewed for unnecessary medications: 7
Inspection Report
Plan of Correction
Deficiencies: 5
Date: 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 facility implemented corrective actions for deficiencies related to call light placement, pressure ulcer management, behavior monitoring for residents on psychotropic medications, and food safety practices. Audits, staff education, and ongoing monitoring were planned to ensure compliance.
Deficiencies (5)
F246-D: Call lights were not placed within reach for residents #191, #111, and #198. Facility implemented rounds and audits to ensure call lights remain accessible.
F314-D: Preventative measures for pressure ulcers were initiated including heel protectors and turning schedules. Staff education and audits were planned to maintain interventions.
F329-D: Behavior sheets for residents on psychotropic medications were not consistently maintained. Facility planned audits and education to ensure behavior monitoring.
F371-F: Food safety issues included undated opened frozen biscuits and improper employee hygiene. Immediate corrective actions and ongoing audits were implemented.
F428-D: Pharmacy consultant behavior monitoring forms were not consistently placed for resident #172. Facility planned reviews and audits to ensure compliance.
Report Facts
Compliance Date: Jun 26, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: May 15, 2015
Visit Reason
The facility was surveyed on May 15, 2015 with an Abbreviated survey and on May 28, 2015 with a Health survey to determine compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
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 which were accepted, resulting in a finding of substantial compliance effective June 26, 2015.
Deficiencies (1)
The facility had an 'F' level deficiency that was widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 2
Date: May 15, 2015
Visit Reason
The inspection was conducted as an abbreviated survey for investigation of complaint #KS00084354 regarding the facility's failure to notify the physician of significant changes in a resident's condition.
Complaint Details
The visit was triggered by complaint #KS00084354. The complaint was substantiated as the facility failed to notify the physician and provide adequate care for resident #2's significant medical changes.
Findings
The facility failed to immediately notify the physician when one resident experienced significant changes in medical condition, including low blood pressure readings and brief deterioration in level of consciousness. The facility also failed to provide timely and thorough nursing assessments and reassessments following these changes to maintain the resident's highest practicable physical well-being.
Deficiencies (2)
F 157: The facility failed to immediately notify the physician when resident #2 experienced significant changes in medical condition, including low blood pressure readings on multiple occasions and brief deterioration in level of consciousness.
F 309: The facility failed to provide necessary care and services, including timely and thorough assessments and reassessments of low blood pressure readings and changes in level of consciousness for resident #2.
Report Facts
Resident census: 94
Residents sampled: 6
Inspection Report
Plan of Correction
Deficiencies: 2
Date: May 15, 2015
Visit Reason
This document is a plan of correction submitted in response to deficiencies cited during a complaint investigation survey at Lakepoint Retirement.
Complaint Details
This plan of correction addresses deficiencies cited during a complaint investigation survey at Lakepoint Retirement.
Findings
Deficiencies involved failure to follow physician standing orders regarding blood pressure monitoring and failure of licensed nursing staff to timely reassess residents and notify physicians of decline in condition.
Deficiencies (2)
F157-D: Resident #2 discharged on 2015-04-05. Staff failed to follow standing orders regarding blood pressure monitoring. Licensed nurses will be educated and nursing documentation reviewed regularly.
F309-D: Licensed nurse failed to follow up and reassess a resident in a timely manner. Staff will be educated on reassessment and notification procedures, with ongoing QA monitoring.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: 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 and a health survey.
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 and was found to be in substantial compliance based on credible allegation of compliance.
Deficiencies (1)
The facility had an 'F' level deficiency that was widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.
Inspection Report
Re-Inspection
Deficiencies: 3
Date: Oct 15, 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 the 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)
Regulation 26-41-201 (c): Previously cited deficiency was corrected on 10/15/2014.
Regulation 26-41-202 (d): Previously cited deficiency was corrected on 10/15/2014.
Regulation 26-41-204 (d): Previously cited deficiency was corrected on 10/15/2014.
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 3
Date: Sep 19, 2014
Visit Reason
Investigation of complaint #78547 regarding failure to complete required functional capacity screens and related care plan updates for residents.
Complaint Details
Investigation of complaint #78547 regarding failure to complete required functional capacity screens and related care plan updates for residents.
Findings
The facility failed to complete functional capacity screens, negotiated service agreements, and health care service plans for residents following significant changes in condition, specifically related to wound care. Documentation and monitoring of wounds were inadequate, and communication with primary care providers was delayed or incomplete.
Deficiencies (3)
KAR 26-41-201 (c)(1) and (2): The facility failed to complete a functional capacity screen when a resident developed a wound requiring licensed nurse treatment and failed to complete a new screen within 365 days for another resident.
26-41-202 (d): The facility failed to complete a negotiated service agreement following a significant change in condition and failed to complete a new agreement within 365 days for another resident.
26-41-204 (d): The facility failed to complete a health care service plan including description of health care services and the licensed nurse responsible for implementation and supervision for a resident requiring wound treatment.
Report Facts
Facility census: 70
Sample size: 5
Wound size: 1
Wound size: 0.75
Wound size: 0.2
Wound size: 4
Inspection Report
Life Safety
Deficiencies: 1
Date: Sep 19, 2014
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be 'F' level, 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.
Deficiencies (1)
The facility was found to have 'F' level deficiencies that are widespread with no immediate jeopardy but potential for more than minimal harm.
Report Facts
Effective date for denial of payments: Dec 19, 2014
Provider agreement termination date: Mar 19, 2015
IDR request deadline: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Facility administrator named in the report header |
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process |
| Irina Strakhova | Enforcement Coordinator | Signed the report as Enforcement Coordinator |
| Joe Ewert | Commissioner | Copied on the report |
Inspection Report
Re-Inspection
Deficiencies: 2
Date: Aug 20, 2014
Visit Reason
This is a revisit inspection to verify that previously reported deficiencies have been corrected.
Findings
The report confirms that deficiencies identified in prior inspections have been corrected as of the revisit date.
Deficiencies (2)
Regulation 28-39-158(c) deficiency identified as S0615 was corrected by 08/20/2014.
Regulation 28-39-158 deficiency identified as S0710 was corrected by 08/20/2014.
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 2
Date: Jul 23, 2014
Visit Reason
The inspection was conducted as a result of complaint investigations #77231, 77166, and 75440.
Complaint Details
The findings represent the results of complaint investigations #77231, 77166, and 75440.
Findings
The facility failed to serve food at proper temperatures and maintain sanitary conditions in the kitchen. Observations revealed hot foods served below required temperatures, lack of cold food temperature monitoring, and inadequate cleaning and sanitizing of kitchen equipment and surfaces.
Deficiencies (2)
28-39-158(c) Dietary Services: The facility failed to serve food at proper temperatures, with hot foods below 140°F and cold foods not monitored below 41°F, potentially affecting all 70 residents.
28-39-158(l) Dietary Services: The facility failed to establish and follow cleaning procedures ensuring all equipment and work areas were clean and failed to properly sanitize tableware and equipment according to manufacturer directions.
Report Facts
Food temperatures: 124
Food temperatures: 120
Food temperatures: 122
Food temperatures: 110
Food temperatures: 112
Food temperatures: 120
Census: 70
Inspection Report
Follow-Up
Deficiencies: 1
Date: Mar 27, 2014
Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at the facility.
Findings
The report confirms that the previously cited deficiency under regulation 28-39-156(f) was corrected as of 03/07/2014. No other deficiencies are listed as outstanding.
Deficiencies (1)
Regulation 28-39-156(f) deficiency was corrected by 03/07/2014.
Inspection Report
Follow-Up
Deficiencies: 2
Date: Mar 27, 2014
Visit Reason
This visit was a post-certification revisit to verify that previously reported deficiencies had been corrected.
Findings
The report confirms that the deficiencies previously cited under regulations 483.25 and 483.60(a),(b) were corrected as of 03/07/2014.
Deficiencies (2)
Regulation 483.25 deficiency F0309 was corrected on 03/07/2014.
Regulation 483.60(a),(b) deficiency F0425 was corrected on 03/07/2014.
Inspection Report
Re-Inspection
Deficiencies: 2
Date: Mar 26, 2014
Visit Reason
This is a revisit inspection to verify correction of previously reported deficiencies at Lakepoint Retirement & Rehab Center of Wichita.
Findings
The report documents that previously cited deficiencies under regulations 26-40-303 (b)(i)(ii)(iii)(iv)(c) and 26-40-303 (h) were corrected as of 03/07/2014.
Deficiencies (2)
Regulation 26-40-303 (b)(i)(ii)(iii)(iv)(c) deficiency was corrected by 03/07/2014.
Regulation 26-40-303 (h) deficiency was corrected by 03/07/2014.
Inspection Report
Follow-Up
Deficiencies: 14
Date: Mar 26, 2014
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that all deficiencies previously cited on the CMS-2567 Statement of Deficiencies have been corrected as of March 7, 2014.
Deficiencies (14)
Regulation 483.10(b)(5)-(10), 483.10(b)(1): Previously cited deficiencies were corrected by 03/07/2014.
Regulation 483.15(b): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.15(h)(2): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.20(b)(1): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.20(d)(3), 483.10(k)(2): Previously cited deficiencies were corrected by 03/07/2014.
Regulation 483.20(k)(3)(i): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.25: Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.25(d): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.25(h): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.25(l): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.30(a): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.60(c): Previously cited deficiency was corrected by 03/07/2014.
Regulation 483.60(b), (d), (e): Previously cited deficiencies were corrected by 03/07/2014.
Regulation 483.75(o)(1): Previously cited deficiency was corrected by 03/07/2014.
Inspection Report
Plan of Correction
Deficiencies: 15
Date: Feb 21, 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 details multiple deficiencies related to resident care, documentation, medication administration, staff education, and facility systems such as call light monitoring and treatment cart security. The facility outlines corrective actions including staff education, audits, policy revisions, and quality assurance reviews to achieve substantial compliance by March 7, 2014.
Deficiencies (15)
F156-D Resident #2 discharged from facility without appropriate Medicare notices. Facility will review Medicare discharges and residents to ensure compliance with notification requirements.
F242-D Facility failed to consistently offer residents choices regarding shower frequency. Policy and staff education will be updated to ensure resident preferences are honored.
F253-E Personal items in shared bathrooms were not labeled. Facility will implement labeling and staff education to prevent cross-contamination.
F272-E Medical records for multiple residents were not current. Staff education and audits will ensure timely and accurate assessments.
F280-D Care plans lacked updated interventions for falls, fluid restrictions, and incontinence. Nursing staff will be educated and care plans reviewed regularly.
F281-D Temporary care plans for residents receiving dialysis or fluid restrictions were incomplete. Staff education and chart reviews will ensure compliance.
F309-D Fluid restrictions and dialysis care were not consistently documented or communicated. Staff education and audits will address this issue.
F315-G Resident with bladder incontinence lacked adequate interventions. Care plans and urinary assessments will be updated and staff educated.
F323-E Care plans for residents with falls were not properly updated and treatment carts were unsecured. Staff education and revised procedures will be implemented.
F329-D Medication records for residents were not properly monitored. Education and frequent audits will improve medication administration documentation.
F353-F Staffing levels were insufficient to meet resident needs. Additional staff were hired and ongoing monitoring and education will continue.
F428-D Medication reviews by a new pharmacist were not consistently documented. Pharmacy involvement and regular audits will be maintained.
F431-E Treatment carts were not consistently locked. Staff education and daily rounds will ensure carts remain secured.
S1166-F Staff did not consistently carry pagers and monitors were underutilized. Education and daily rounds will ensure compliance with call light response.
S1172-F Facility lacked weekly logs for call light system checks. Policy revisions and weekly monitoring will be implemented.
Report Facts
Plan of Correction completion date: Mar 7, 2014
Date of call light policy revision: Feb 21, 2014
Date of call light weekly checks start: Feb 12, 2014
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Administrator responsible for education, audits, and plan implementation |
| Shirley Boltz | Contact person for Plan of Correction assistance |
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Feb 7, 2014
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 with regulations related to bowel movement monitoring, medication documentation, and medication destruction procedures.
Deficiencies (3)
F309-D Resident #3 discharged from facility on 10/31/2013. Reviewed Resident #1 ADL sheet and medication record to ensure routine bowel movements on 1/24/2014. Bowel movement documented on 1/23/2014 and 1/24/2014.
F425-E Resident #2 medication reviewed by DON for appropriate documentation of insulin on 1/24/2014 and 1/27/2014. Facility changed contract pharmacies effective 1/1/2014.
S0570-E LakePoint Wichita no longer destroys medications in facility without pharmacist present and licensed nurse effective 1/23/2014. Policy revised 2/7/2014 to include appropriate documentation.
Report Facts
Substantial Compliance Date: Feb 21, 2014
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
Inspection Report
Routine
Census: 99
Deficiencies: 11
Date: Feb 7, 2014
Visit Reason
Routine health resurvey inspection of Lakepoint Retirement & Rehab Center of Wichita to assess compliance with federal regulations.
Findings
The facility was found deficient in multiple areas including failure to provide required notices to residents, failure to ensure residents' rights to make choices, failure to maintain sanitary environment, incomplete comprehensive assessments, failure to revise 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.
Deficiencies (11)
F156: The facility failed to provide a liability notice prior to discharging one resident from skilled services as required.
F242: The facility failed to ensure one resident's right to make choices about bathing by not offering daily baths as requested.
F253: The facility failed to maintain a sanitary environment by not labeling towel bars and personal items in shared bathrooms.
F272: The facility failed to comprehensively assess triggered care areas including psychotropic drug use, cognitive loss, behavioral symptoms, urinary incontinence, falls, nutrition, and dental care for multiple residents.
F280: The facility failed to revise care plans for two residents to reflect hydration, urinary incontinence, and fall interventions, and failed to monitor fluid restrictions and dialysis care as planned.
F281: The facility failed to maintain a temporary care plan reflecting a resident's fluid restriction and blood pressure restrictions.
F309: The facility failed to provide necessary care to maintain highest physical well-being for residents on dialysis and fluid restrictions by inadequate monitoring and documentation.
F315: The facility failed to assess and implement effective interventions for a resident's decline in urinary continence to maintain bladder function.
F323: The facility failed to implement fall prevention interventions and maintain a safe environment, including unsecured medications and inadequate supervision for residents at risk of falls.
F329: The facility failed to ensure PRN medications were followed up for effectiveness and vital signs were monitored as indicated prior to medication administration.
F431: The facility failed to store medications in locked locations inaccessible to residents, including an unlocked treatment cart with keys accessible.
Report Facts
Facility census: 99
Deficiency count: 11
Call light wait times: 19
Fall risk scores: 28
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Administrative Nursing Staff | Interviewed regarding liability notices, care plan revisions, fluid restriction monitoring, medication storage, staffing, and fall investigations |
| Staff S | Administrative Nursing Staff | Interviewed regarding care plan assessments and revisions |
| Staff BB | Licensed Nursing Staff | Interviewed regarding resident care, medication monitoring, and fall prevention |
| Staff E | Licensed Nursing Staff | Interviewed regarding fluid restriction monitoring and PRN medication follow-up |
| Staff R | Licensed Nursing Staff | Interviewed regarding bathing schedules and fluid restriction monitoring |
| Staff G | Direct Care Staff | Interviewed regarding bathing documentation and resident care |
| Staff I | Direct Care Staff | Interviewed regarding bathing and fluid restriction knowledge |
| Staff F | Direct Care Staff | Interviewed regarding bathing and resident assistance |
Inspection Report
Renewal
Deficiencies: 0
Date: Feb 7, 2014
Visit Reason
The visit was a licensure resurvey to assess compliance with regulatory requirements for the facility's license renewal.
Findings
The licensure resurvey resulted in a finding of no deficiency citations for the facility.
Inspection Report
Complaint Investigation
Census: 108
Deficiencies: 1
Date: 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.
Complaint Details
The findings represent the results of complaint investigations #71262 and #71909. The complaint was substantiated based on interviews and record reviews showing improper medication destruction practices.
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. Certified medication aides destroyed medications alone or with another person without pharmacist involvement, and the facility's medication destruction policy lacked required documentation and procedural details.
Deficiencies (1)
KAR 28-39-156(f)(3) The facility failed to ensure discontinued, outdated, and unused medications were destroyed by a pharmacist and a licensed nurse as required by state regulations. Certified medication aides destroyed medications without proper oversight or documentation.
Report Facts
Facility census: 108
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Nov 22, 2013
Visit Reason
This is a follow-up revisit inspection to verify that previously reported deficiencies have been corrected.
Findings
The report confirms that the deficiencies previously cited under regulations 26-39-103 (b), 26-41-204 (i), and 26-41-205 (l) (1) were corrected as of the revisit date.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Nov 1, 2013
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita Assisted Living to address deficiencies cited during a prior survey.
Findings
The plan outlines corrective actions for deficiencies related to resident activities, bathing assistance, and medication management, including education of staff and ongoing audits to ensure compliance.
Deficiencies (3)
S0105-D: Residents are allowed to attend activities of choice, but some exhibit inappropriate behaviors. Staff were educated on handling difficult behaviors and activity policies were updated.
S3171-D: Bathing logs showed showers given on specific dates; nursing staff were educated on bathing procedures and documentation of refusals. Protocols were reviewed and audits scheduled.
S3226-D: Residents #4 and #7 had medication assessments and reviews sent to physicians. PRN and psychotropic medication use was reviewed and processes updated with staff education and audits planned.
Report Facts
Completion Date: Nov 22, 2013
Medication record audits: 5
Medication record audits: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 3
Date: Oct 24, 2013
Visit Reason
Complaint investigation triggered by complaint numbers #69545 and #69559 regarding resident rights and care practices.
Complaint Details
The investigation was initiated due to complaints alleging interference with resident rights and inadequate care practices. The complaints were substantiated based on findings related to resident rights violations and care deficiencies.
Findings
The facility failed to ensure one resident was free from interference and reprisal regarding activity attendance. The facility also 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.
Deficiencies (3)
KAR 26-39-103(b)(2) The facility failed to ensure one resident remained free from interference, coercion, discrimination, or reprisal from staff regarding attending scheduled activities.
KAR 26-41-204(i) The facility failed to provide documented evidence that staff bathed two residents as frequently as their health service plans directed.
KAR 26-41-205(l)(1)(H) The facility failed to ensure adequate monitoring and documentation of administration and effectiveness of PRN and psychotropic medications for two residents.
Report Facts
Facility census: 62
PRN medication doses: 11
PRN medication doses: 8
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Nov 14, 2012
Visit Reason
This is a revisit report to verify correction of previously cited deficiencies at Lakepoint Retirement & Rehab Center of Wichita.
Findings
The report documents that the previously reported deficiency identified by regulation 26-40-303 was corrected as of the revisit date.
Deficiencies (1)
Regulation 26-40-303 deficiency was corrected as of 2012-11-14.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Nov 14, 2012
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that all deficiencies previously reported on the CMS-2567 have been corrected as of the revisit date.
Inspection Report
Plan of Correction
Deficiencies: 5
Date: Oct 17, 2012
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita to address deficiencies cited during a prior survey inspection.
Findings
The facility developed and implemented corrective actions to address deficiencies related to hospice care assessments, catheter care, care plan updates, and call light system responsiveness. The plan includes staff education, audits, and policy reviews to ensure compliance.
Deficiencies (5)
F274-D Resident #177 comprehensive assessment completed and closed to include hospice services on 10/15/2012. Facility reviewed hospice residents and updated care plans accordingly.
F279-D Resident #153 care plan updated to include measures to minimize infection and injuries associated with catheter usage on 10/17/2012. Facility to review and educate staff on catheter care plans.
F280-E Resident care plans reviewed and updated to include respiratory status, oral status, functional status, and hospice coordination between 10/15/2012 and 10/17/2012. Facility to review care plans regularly and educate staff.
F315-D Resident #153 refused use of tape or leg strap; facility added foley tubing clamp to minimize injury on 10/17/2012. Facility to review catheter anchoring and educate staff.
S1170-F Electronic call system alerts staff every three minutes until answered. Nursing staff educated on pager use and administration reviewing alternative call light systems.
Report Facts
Complete Date: Nov 14, 2012
Audit frequency: 4
Call light alert interval: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bonni Jackson | Administrator | Submitted the Plan of Correction |
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 1
Date: 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.
Complaint Details
The visit was triggered by complaints #58992 and #59731. The complaint was substantiated as the facility failed to meet wireless call system requirements and timely response to resident call lights.
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. Residents reported delays in call light responses and staff interviews confirmed inconsistent pager use and lack of guidance on locating residents.
Deficiencies (1)
26-40-303 (g)(i)(ii)(iii) P E - Nursing facility support system: The facility failed to have a wireless call system that repeated unanswered signals every three minutes and did not ensure all staff carried pagers to receive calls.
Report Facts
Facility census: 98
Inspection Report
Follow-Up
Deficiencies: 13
Date: Sep 13, 2011
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies from the prior survey were corrected.
Findings
All deficiencies previously reported on the CMS-2567 were corrected as of 08/11/2011, with no uncorrected deficiencies remaining at the time of this revisit.
Deficiencies (13)
Regulation 483.13(a) deficiency was corrected by 08/11/2011.
Regulation 483.15(b) deficiency was corrected by 08/11/2011.
Regulation 483.15(g)(1) deficiency was corrected by 08/11/2011.
Regulation 483.20(b)(1) deficiency was corrected by 08/11/2011.
Regulation 483.20(a) - (i) deficiency was corrected by 08/11/2011.
Regulation 483.20(d), 483.20(k)(1) deficiency was corrected by 08/11/2011.
Regulation 483.20(d)(3), 483.10(k)(2) deficiency was corrected by 08/11/2011.
Regulation 483.20(k)(3)(i) deficiency was corrected by 08/11/2011.
Regulation 483.25(a)(3) deficiency was corrected by 08/11/2011.
Regulation 483.25(h) deficiency was corrected by 08/11/2011.
Regulation 483.25(l) deficiency was corrected by 08/11/2011.
Regulation 483.35(i) deficiency was corrected by 08/11/2011.
Regulation 483.65 deficiency was corrected by 08/11/2011.
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 13
Date: Jul 13, 2011
Visit Reason
Health Resurvey and Complaint Investigation to assess compliance with resident rights, care planning, infection control, and other regulatory requirements.
Complaint Details
The inspection included a complaint investigation (#48608) related to resident rights, care planning, infection control, and safety.
Findings
The facility was found deficient in multiple areas including failure to properly assess and provide for residents' needs related to restraints, choice, discharge planning, comprehensive assessments, care planning, personal hygiene, accident hazards, medication monitoring, food sanitation, and infection control.
Deficiencies (13)
483.13(a) The facility failed to assess medical need for restraints prior to use of bed rails that restricted resident movement for 2 of 4 sampled residents.
483.15(b) The facility failed to follow the choice of 1 of 3 sampled residents by waking the resident earlier than their preferred time.
483.15(g)(1) The facility failed to provide medically related social services to assist 1 of 2 sampled residents with discharge planning for community return.
483.20(b)(1) The facility failed to conduct comprehensive assessments including Care Area Assessments for 4 of 18 sampled residents regarding ADLs, discharge, and pressure ulcers.
483.20(g)-(j) The facility failed to ensure assessments accurately reflected resident status for 4 of 18 sampled residents regarding falls, restraints, and pressure ulcers.
483.20(d), 483.20(k)(1) The facility failed to develop comprehensive care plans with measurable objectives and timetables for 3 of 18 residents regarding pressure ulcers and community discharge.
483.20(d)(3), 483.10(k)(2) The facility failed to revise care plans for 4 of 18 residents to include new interventions after falls and changes in urinary catheter use.
483.20(k)(3)(i) The facility failed to develop an initial care plan sufficient to meet the needs of 1 newly admitted resident regarding heel pressure ulcers prior to completion of the first comprehensive care plan.
483.25(a)(3) The facility failed to consistently provide nail care for 1 of 3 dependent residents reviewed to maintain good personal hygiene.
483.25(h) The facility failed to ensure the resident environment remained free of accident hazards including unlocked exit door, unlocked cupboards with chemicals, unlocked public bathroom without call light, and unattended shaving cream accessible to cognitively impaired residents.
483.25(l) The facility failed to ensure residents' drug regimens were free from unnecessary drugs by failing to monitor effectiveness of sleep and anxiety medications for 1 of 10 sampled residents.
483.35(i) The facility failed to maintain dishwasher water temperature at the required minimum 160 F at dish level, risking inadequate sanitation of dishes for all residents served.
483.65 The facility failed to maintain an effective infection control program by inadequate communication of isolation procedures, failure to change gloves and wash hands between residents, allowing contaminated items to contact clean areas, and improper storage and handling of bio-hazardous waste.
Report Facts
Facility census: 88
Residents reviewed for assessments: 18
Residents reviewed for medication: 10
Residents reviewed for ADL care: 3
Residents identified as cognitively impaired and independently mobile: 5
Dishwasher temperature: 143
Dishwasher temperature: 164
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse D | Nurse | Named in multiple findings related to assessments, care planning, and infection control |
| Administrative Nurse K | Administrative Nurse | Named in infection control and care planning findings |
| Nurse F | Nurse | Named in infection control and pressure ulcer care findings |
| Charge Nurse A | Charge Nurse | Named in fall and care plan revision findings |
| Nurse A | Nurse | Named in resident choice and medication monitoring findings |
| Nurse E | Nurse | Named in restraint assessment findings |
| Nurse M | Nurse | Named in infection control and pressure ulcer care findings |
| Nurse BB | Nurse Aide | Named in infection control glove use findings |
| Nurse CC | Nurse Aide | Named in infection control glove use findings |
| Staff AA | Therapy Staff | Named in chemical storage and exit door findings |
| Staff G | Maintenance Staff | Named in biohazard waste handling findings |
| Staff Y | Administrative Staff | Named in biohazard waste handling findings |
| Staff Q | Dietary Staff | Named in dishwasher temperature findings |
| Staff R | Dietary Staff | Named in dishwasher temperature findings |
| Staff U | Housekeeping Staff | Named in infection control findings |
| Staff Z | Therapy Staff | Named in chemical cupboard access findings |
Inspection Report
Plan of Correction
Deficiencies: 3
Date: N087049 POC UQLB11
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita Assisted Living to address deficiencies cited during a prior survey.
Findings
The facility developed and implemented corrective actions to ensure compliance with regulations, including posting the survey report, posting the Emergency Management Plan, and securing chemical storage.
Deficiencies (3)
S3055-C: LakePoint Wichita Assisted Living posted the survey report for residents, staff, and visitors on 8/16/2016. The operator or designee will audit posting weekly for four weeks and quarterly thereafter.
S3285-F: LakePoint Wichita Assisted Living will post the Emergency Management Plan in a public area and educate residents and staff about its availability. Completion date is 8/22/2016.
S4055-E: The facility will ensure chemicals are stored in a locked environment unless in control of the user, with an automatic lock placed on the door on 8/12/2016. Audits and staff education will ensure continued compliance.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC 48J411
Visit Reason
This document is a Plan of Correction related to a prior inspection event identified as Lakepoint Wichita 071311.
Findings
No specific deficiencies or findings are detailed in this document. It serves as a placeholder or administrative record for the Plan of Correction submission.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: N087049 POC 4HB011
Visit Reason
This document is a Plan of Correction submitted by Lake Point Wichita Assisted Living in response to deficiencies cited during a complaint investigation survey.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation survey at Lake Point Wichita Assisted Living.
Findings
The facility identified deficiencies related to timely completion and updating of Functional Capacity Screens, Negotiated Service Agreements, and Health Service Plans for residents with significant changes in condition. Corrective actions include staff education, tracking systems, and regular administrative meetings to ensure compliance.
Deficiencies (3)
S3081-D: Functional Capacity Screen for Resident #4 was completed late on 9/24/2014. Clinical Director updated Resident #1's screen to include an ulcer on 9/18/2014.
S3092-D: Negotiated Service Agreement for Resident #4 was completed late on 9/24/2014. Clinical Director updated the agreement to include an ulcer on 9/18/2014.
S3165-D: Health Service Plan updated on 9/18/2014 to include wound and responsible person. Facility will ensure plans are updated for residents with significant condition changes.
Report Facts
Residents identified with significant change in condition: 3
Compliance date: Oct 15, 2014
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC VFKN11
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a prior inspection of the Aspen facility.
Findings
No specific findings or deficiencies are detailed in this document. It serves solely as a Plan of Correction record with no additional content.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: 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.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation survey related to code status and honoring advance directives.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations, focusing on reviewing residents' advance directives and code status policies following a resident's death.
Deficiencies (2)
F0000: The facility developed and implemented a system to assure correction and continued compliance with regulations. The statement of deficiency will be reviewed by the QA committee with appropriate action by 4/14/2017.
F155-J: Resident #1 expired on 3/26/2017. The facility revised code policy and educated nursing staff on code policy and CPR expectations to ensure compliance and proper honoring of advance directives.
Report Facts
Completion Date: Apr 14, 2017
Resident expiration date: Mar 26, 2017
Inspection Report
Plan of Correction
Deficiencies: 9
Date: N087049 POC 8F3011
Visit Reason
This document is a Plan of Correction submitted by the facility in response to previously identified deficiencies during a regulatory inspection.
Findings
The plan addresses multiple deficiencies related to staff phone use during resident care, code status documentation, discharge documentation, hospitalization notifications, bed hold policy, timely completion of discharge/death MDS, post-dialysis assessments, and medication parameter oversight.
Deficiencies (9)
F550-D Staff member involved with phone use was immediately spoken to regarding phone use during resident care. Staff training and monitoring through resident council and Quality Assurance program will ensure ongoing compliance.
F578-D Residents have code status documented in their medical records. Audits and staff education on advance directives and admission paperwork will ensure compliance.
F622-D Facility staff will document discharge information in clinical records and audit discharged residents for compliance. Staff education will be provided.
F623-D Resident or representative will be notified in writing of hospitalizations and the ombudsman will be informed. Audits and staff education will monitor compliance.
F625-D Facility will provide information on bed hold policy during moves or hospitalizations. Staff training and audits will ensure understanding and compliance.
F640-E All resident records have been corrected regarding discharge/death MDS. MDS coordinator will be trained and audits conducted to ensure timely completion.
F661-D Facility staff will complete discharge summaries including recapitulation and instructions. Audits and education will ensure compliance.
F698-D Facility will ensure post-dialysis assessments of fistula sites are performed and documented. Nursing staff will be trained and audits conducted.
F757-D Charts have been audited to ensure they are free from unnecessary medications and have physician-set parameters. Staff training and audits will monitor compliance.
Report Facts
Compliance completion date: Aug 18, 2021
Audit period: 30
Audit monitoring period: 90
Inspection Report
Plan of Correction
Deficiencies: 2
Date: N087049 POC 8MEQ11
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita Assisted Living in response to deficiencies cited during a complaint survey.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint survey at LakePoint Wichita Assisted Living.
Findings
The facility had deficiencies related to food temperature control and kitchen sanitation. Corrective actions include staff education, calibration of thermometers, removal of salad bar, replacement of oven, and implementation of cleaning and sanitation logs.
Deficiencies (2)
Tag S0615-F: The facility failed to provide food to residents at appropriate temperatures. Dietary staff were educated and temperature logs implemented to ensure compliance.
Tag S0710-F: The facility failed to maintain kitchen equipment sanitation, including deep cleaning and proper disinfectant use. Staff were educated and cleaning schedules implemented to ensure sanitation.
Report Facts
Compliance Date: Aug 20, 2014
Audit frequency: 5
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: 0
Date: N087049 POC EXQU11
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited in a prior inspection.
Findings
No specific findings are detailed in this document; it serves as a corrective action response to previously identified deficiencies.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC LOFM11
Visit Reason
This document serves as a Plan of Correction related to a prior deficiency report for the facility identified as Lakepoint 2567.
Findings
No specific findings or deficiencies are detailed in this document. It references a linked deficiency report but contains no records or detailed content itself.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC O6P111
Visit Reason
This document is a Plan of Correction related to a prior deficiency report for the facility.
Findings
No specific findings or deficiencies are detailed in this document. It references a linked deficiency report but contains no substantive content itself.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC J56O11
Visit Reason
This document is a Plan of Correction related to a prior inspection event identified as J56O11 for facility State ID N087049.
Findings
No deficiency records or details are provided in this Plan of Correction document.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC L3MM11
Visit Reason
This document is a Plan of Correction related to a prior deficiency report for the facility identified as N087049 ASPEN.
Findings
No specific findings or deficiencies are detailed in this document. It serves as a placeholder or administrative record for the Plan of Correction submission.
Inspection Report
Plan of Correction
Deficiencies: 10
Date: N087049 POC S8KI11
Visit Reason
This document is a Plan of Correction submitted by LakePoint Wichita to address deficiencies cited during a prior survey.
Findings
The Plan of Correction outlines corrective actions including staff education and audits to ensure compliance with resident rights, care plan revisions, restorative services, infection control, and medication management policies.
Deficiencies (10)
F0000: LakePoint Wichita developed and implemented a facility-wide system to assure correction and continued compliance with regulations.
F550-D: Nursing staff will be educated on Resident Rights Policy to prevent undignified dining experiences and ensure privacy.
F657-D: Licensed nurses will be educated on care plan revision policy to monitor and revise care plans appropriately.
F676-D: Therapy staff and MDS coordinators will be educated on restorative services policy; nursing staff will be educated on bathing choice policy.
F677-D: Therapy staff and MDS coordinators will be educated on restorative services policy; nursing staff will be educated on bathing choice policy.
F692-D: Licensed nurses will be educated on care plan revision policy to ensure compliance.
F756-D: Consultant pharmacist will be educated on pharmacy review policy to minimize resident risk and side effects.
F757-D: C.M.A’s and licensed nurses will be educated on blood sugar monitoring policy to minimize resident risk and side effects.
F809-E: Dietary manager will be educated on evening snack policy to prevent low blood sugars in residents, including those on diabetic or renal diets.
F880-E: Nursing staff and housekeeping will be educated on infection control policy to reduce risk of communicable diseases and infection.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC T9VN11
Visit Reason
This document is a Plan of Correction related to a prior deficiency report for a licensed assisted living facility.
Findings
No specific findings or deficiencies are detailed in this document. It serves as a placeholder or administrative record for the Plan of Correction submission.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N087049 POC T9VN12
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a prior inspection.
Findings
No specific findings or deficiencies are detailed in this document. It serves as a record of the Plan of Correction submission.
Viewing
Loading inspection reports...



