Inspection Reports for
Lakeview Post Acute

1201 GARDEN PLAZA DR, FLORISSANT, MO, 63033-2230

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Deficiencies (last 8 years)

Deficiencies (over 8 years) 21.9 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

298% worse than Missouri average
Missouri average: 5.5 deficiencies/year

Deficiencies per year

80 60 40 20 0
2018
2019
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 79% occupied

Based on a June 2025 inspection.

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

Occupancy rate over time

20% 40% 60% 80% 100% Sep 2018 Nov 2019 Jun 2023 Dec 2023 Jul 2024 Jun 2025

Inspection Report

Census: 95 Deficiencies: 1 Date: Jun 4, 2025

Visit Reason
The inspection was conducted to investigate the facility's compliance with proper foot and wound care for a resident who had a wound to the great toe and a blister on the second toe.

Findings
The facility failed to ensure proper foot and wound care was performed for one resident, resulting in an infected great toe wound and failure to document a blister on the second toe in skin assessments. The wound was left uncovered until the wound management company assessed it, and treatment orders were delayed.

Deficiencies (1)
Failure to provide appropriate treatment and care according to orders, resident’s preferences and goals for foot/wound care.
Report Facts
Sample size: 10 Resident wound size: 0.2 Resident wound size: 0.1

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingCreated late entry note about resident's wound and communicated with physician and wound care company
Licensed Practical Nurse ALicensed Practical NurseInterviewed regarding awareness of resident's wounds and skin assessments
PhysicianPhysicianInterviewed regarding awareness and orders for resident's wounds
Wound NurseWound NursePerformed first wound care appointment and debridement on resident's infected wound

Inspection Report

Routine
Census: 92 Deficiencies: 1 Date: Mar 6, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing a safe, clean, comfortable, and homelike environment, specifically focusing on hot water availability for bathing and personal care.

Findings
The facility failed to provide adequate hot water temperatures for bathing and personal care in multiple resident rooms and shower rooms, with temperatures consistently below the facility's policy and state regulations. Several residents reported dissatisfaction with the water temperature being too cold or taking too long to warm up.

Deficiencies (1)
Failure to provide hot water at appropriate temperatures for bathing and personal care, affecting multiple resident rooms and shower rooms.
Report Facts
Census: 92 Hot water temperature measurements: 88.9 Hot water temperature measurements: 92.4 Hot water temperature measurements: 92.2 Hot water temperature measurements: 84.5 Hot water temperature measurements: 95.5 Hot water temperature measurements: 84 Hot water temperature measurements: 85.5 Hot water temperature measurements: 77 Hot water temperature measurements: 86.6 Hot water temperature measurements: 88.1 Hot water temperature measurements: 104.5 Hot water temperature measurements: 94.6 Hot water temperature measurements: 94.6 Hot water temperature measurements: 82.7 Hot water temperature measurements: 103.8 Hot water temperature measurements: 94.4 Hot water temperature measurements: 91.2 Hot water temperature measurements: 84 Hot water temperature measurements: 87.2 Hot water temperature measurements below 105 degrees F: 4 Water heaters replaced: 8 Mixing valves replaced: 3

Inspection Report

Follow-Up
Census: 92 Deficiencies: 2 Date: Mar 6, 2025

Visit Reason
The inspection was a follow-up survey to verify correction of previous deficiencies related to hot water temperature issues in resident rooms and bathing areas.

Findings
The facility failed to provide a homelike environment by not maintaining appropriate hot water temperatures for bathing and personal care, affecting multiple residents. The plan of correction includes replacement of water heaters and valves, and implementation of ongoing water temperature monitoring.

Deficiencies (2)
F584 Safe/Clean/Comfortable/Homelike Environment: The facility failed to provide hot water at appropriate temperatures in resident rooms and bathing areas, affecting six out of nine sampled residents. Water temperatures measured ranged from 77.0 to 95.5 degrees Fahrenheit, below the required range.
A3023 Hot Water 105-120 Degrees F: The facility did not ensure plumbing fixtures supplying hot water were thermostatically controlled to maintain water temperature between 105 and 120 degrees Fahrenheit. This deficiency is linked to F584.
Report Facts
Resident census: 92 Water temperature measurements: 6 Water heaters replaced: 1 Water heaters replaced: 8 Mixing valves replaced: 3

Employees mentioned
NameTitleContext
Haze HadleyAdministratorSigned the Statement of Deficiencies and Plan of Correction

Inspection Report

Routine
Census: 77 Deficiencies: 5 Date: Jan 3, 2025

Visit Reason
The inspection was conducted to evaluate compliance with professional standards of care, wound care, activities of daily living assistance, medication administration, pest control, and documentation accuracy in a nursing facility.

Findings
The facility failed to ensure proper wound care and medication administration, including failure to apply leg wraps as ordered, failure to provide showers and incontinence care, failure to maintain wound vac supplies and follow wound care orders, inaccurate documentation of treatments, and inadequate pest control resulting in gnats in resident rooms. These deficiencies affected multiple residents and posed risks of harm.

Deficiencies (5)
Failure to apply leg wraps as ordered for Resident #13, resulting in swollen legs and potential harm due to CHF.
Failure to provide adequate personal hygiene and incontinence care for Residents #25 and #64, including failure to provide showers at least twice weekly.
Failure to obtain and administer medication for rheumatoid arthritis and failure to follow wound vac and wound care orders for Residents #24 and #87, including lack of wound vac supplies and inaccurate documentation.
Failure to maintain accurate and complete resident records, including documenting treatments as provided when they were not for Residents #24, #87, and #13.
Failure to maintain an effective pest control program resulting in gnats infestation in resident rooms (#87, #25, #64).
Report Facts
Census: 77 Wound vac pressure: 125 Wound vac dressing measurements: 18.5 Wound vac dressing measurements: 9 Wound vac dressing measurements: 0.3 Pain level: 11 Medication dosage: 11

Employees mentioned
NameTitleContext
Certified Medication Technician ACertified Medication TechnicianNamed in relation to leg wrap application for Resident #13
Nurse PractitionerNurse PractitionerProvided information about Resident #13's compliance with leg wraps and Resident #24's medication hold
Director of NursingDirector of NursingInterviewed regarding documentation and wound care practices
Licensed Practical Nurse BLicensed Practical NurseApplied wet to dry dressing for Resident #24 and reported wound vac issues
Central Supply ICentral SupplyProvided information about ordering wound care supplies
Physical Therapist LPhysical TherapistObserved urine puddle incident for Resident #64
Certified Nurse Aide HCertified Nurse AideReported Resident #64's shower refusal and assisted with cleanup
Registered Nurse MRegistered NurseResponded to urine puddle incident for Resident #64
Maintenance DirectorMaintenance DirectorInterviewed about pest control and gnats

Inspection Report

Annual Inspection
Census: 77 Deficiencies: 5 Date: Jan 3, 2025

Visit Reason
The inspection was the annual state survey of Lakeview Post Acute to assess compliance with professional standards, care plans, resident care, clinical records, and pest control.

Findings
The facility failed to meet professional standards in comprehensive care plans, activities of daily living care, wound care, resident records, and pest control. Deficiencies included failure to apply leg wraps as ordered, inadequate personal hygiene care, incomplete clinical documentation, and ineffective pest control measures.

Deficiencies (5)
F658 Services Provided Meet Professional Standards. The facility failed to ensure services met professional standards when staff did not apply leg wraps to Resident #13 as ordered, resulting in swollen legs.
F677 ADL Care Provided for Dependent Residents. The facility failed to provide necessary personal hygiene care to two residents, including failure to clean a bed-bound resident and provide showers at least twice weekly.
F684 Quality of Care. The facility failed to provide wound care consistent with professional standards, including failure to obtain physician orders and document wound treatments for multiple residents.
F842 Resident Records - Identifiable Information. The facility failed to maintain complete and accurate medical records for residents, including missing documentation of wound care and treatment refusals.
F925 Maintains Effective Pest Control Program. The facility failed to maintain an effective pest control program, resulting in gnats in resident rooms and trash areas.
Report Facts
Resident census: 77 Sample size: 5 Plan of correction completion date: Jan 20, 2025

Employees mentioned
NameTitleContext
Hana HaleyAdministratorSigned the inspection report and plan of correction
Director of NursingReferenced in findings related to wound care and documentation

Inspection Report

Complaint Investigation
Census: 89 Deficiencies: 2 Date: Dec 12, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the diversion of Schedule II controlled medications by a licensed practical nurse at the facility.

Complaint Details
The complaint investigation was substantiated with findings of drug diversion by LPN A on 11/12/24. The nurse was terminated and arrested. The police report identified felony stealing of controlled substances. Witnesses included LPN B and the former Administrator.
Findings
The facility failed to prevent the unauthorized removal of controlled medications for one resident, resulting in the termination of the responsible nurse and police involvement. Additionally, the facility failed to ensure working call lights in residents' bathrooms and bathing areas for four sampled residents.

Deficiencies (2)
Failed to prevent diversion of Schedule II controlled medications by a licensed practical nurse for one resident.
Failed to ensure call lights were in working order, including visible notification at the nurses station for four residents.
Report Facts
Residents affected: 1 Residents affected: 4 Census: 89 Call lights not working: 10 Medication administration times: 2

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseNamed in medication diversion finding and termination
LPN BLicensed Practical NurseWitness to medication diversion and reported missing medication
Director of NursingDirector of NursingNotified of diversion, conducted investigation, and terminated LPN A
Former AdministratorAdministratorProvided investigation information and was reporter in police report

Inspection Report

Routine
Census: 99 Deficiencies: 10 Date: Oct 21, 2024

Visit Reason
The inspection was a routine regulatory survey to assess compliance with healthcare facility regulations, including resident rights, notification of changes, abuse reporting, wound care, safety, nutrition, staffing, and medication administration.

Findings
The facility was found deficient in multiple areas including failure to ensure resident dignity, failure to notify responsible parties of significant changes or incidents, failure to report abuse allegations, inadequate wound care and treatment documentation, failure to prevent resident elopement, insufficient staffing levels and supervision, failure to provide appropriate training and competency for tracheostomy care and equipment use, medication administration errors, and malfunctioning call light systems.

Deficiencies (10)
Failure to ensure dignity of a resident with exposed brief in common area.
Failure to immediately notify responsible parties of resident elopement, changes in condition, and hospital transfers.
Failure to timely report suspected abuse and neglect to appropriate authorities.
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing; delayed wound treatment orders and incomplete wound care documentation.
Failure to ensure safety and adequate supervision to prevent resident elopement; inadequate investigation and documentation of elopement incident.
Failure to provide appropriate administration of enteral nutrition; resident's tube feeding was off for approximately five hours without infusion.
Failure to provide sufficient nursing staff 24/7 to meet resident care needs; inadequate monitoring and delayed response to call lights; staff sleeping during shifts.
Failure to ensure nurses and nurse aides have appropriate competencies and training for tracheostomy care, suctioning, and use of oxygen monitoring and suction equipment.
Failure to ensure residents are free from significant medication errors; missed medication doses due to unavailable medications and lack of documentation or physician notification.
Failure to ensure all call lights in the facility were in working order including audible notification at the nurse station on the 100 and 200 halls.
Report Facts
Sample size: 33 Census: 99 Residents with pressure ulcers: 29 Residents with tube feedings: 19 Residents with tracheostomy: 15 Residents receiving dialysis: 10 Residents requiring IV antibiotics: 6 Residents using ventilator: 2 Residents using CPAP: 2 Licensed nurses on night shift: 3 Certified Nursing Assistants on night shift: 6 Residents per CNA on night shift: 15 Residents per CNA on day shift: 15 Call light duration: 108 Tube feeding off duration: 300

Employees mentioned
NameTitleContext
LPN RLicensed Practical NurseNamed in relation to failure to report resident elopement and abuse allegation, and staffing concerns
CNA BCertified Nurse AideNamed in relation to abuse allegation
RN WRegistered NurseNamed in relation to abuse allegation and medication administration
LPN BBLicensed Practical NurseNamed in relation to tracheostomy care deficiency
RRT ZRegistered Respiratory TherapistNamed in relation to tracheostomy care and equipment training deficiency
LPN DLicensed Practical NurseNamed in relation to tube feeding administration deficiency
LPN FLicensed Practical NurseNamed in relation to tube feeding administration and notification deficiency
AdministratorNamed in relation to expectations for dignity, notification, staffing, training, and medication administration
DONDirector of NursingNamed in relation to notification, abuse reporting, staffing, and medication administration
ADONAssistant Director of NursingNamed in relation to staffing and medication administration
Pharmacist SSPharmacistNamed in relation to medication availability and prior authorization

Inspection Report

Routine
Census: 99 Capacity: 120 Deficiencies: 20 Date: Oct 21, 2024

Visit Reason
Routine state inspection of Lakeview Post Acute to assess compliance with healthcare regulations and resident care standards.

Findings
The facility had multiple deficiencies including failure to ensure resident dignity, inadequate call light response, failure to notify responsible parties of significant incidents, incomplete care plans, medication administration errors, insufficient staffing, inadequate infection control practices, and failure to maintain safe bed rails and call light systems.

Deficiencies (20)
Failure to ensure dignity of resident by staff not intervening when resident was exposed in common area.
Failure to ensure call lights were within reach and answered timely for residents with limited mobility and preferences.
Failure to notify responsible parties timely after resident elopement, change in condition, or hospital transfer.
Failure to notify Department of Health and Senior Services of resident elopement and abuse allegations.
Failure to investigate an allegation of staff to resident abuse and document findings.
Failure to maintain complete, accurate, and individualized care plans addressing resident needs including elopement risk, side rail use, tracheostomy, gastrostomy, and behaviors.
Failure to complete ordered labs timely and failure to complete neurological checks after resident fall.
Failure to initiate wound treatment timely per physician orders and failure to document wound care treatments.
Failure to administer tube feeding continuously as ordered, resulting in resident going approximately five hours without feeding.
Failure to have complete and accurate physician orders for tracheostomy and ventilation machines, and failure to train staff on use of respiratory equipment and continuous oxygen monitoring.
Failure to ensure timely medication administration and failure to notify physician and document when medications were unavailable or required prior authorization.
Failure to follow pharmacist recommendations for medication regimen review including gradual dose reductions and side effect monitoring for psychotropic medications.
Failure to ensure medication administration per physician orders for multiple residents including missed doses and lack of documentation.
Failure to secure medication carts, date opened medications, and properly store insulin and PPD solution.
Failure to complete a thorough facility-wide assessment addressing staffing needs, competencies, and resources for resident care including respiratory therapy and restorative services.
Failure to follow infection control standards including hand hygiene and use of appropriate PPE for residents on Enhanced Barrier Precautions and failure to keep Foley catheter bag off the floor.
Failure to ensure residents received influenza, pneumococcal, COVID-19 vaccinations and PPD skin tests or documented refusals.
Failure to routinely inspect and document bed rails and mattresses for safety and entrapment risks for residents.
Failure to ensure call lights were audible and answered timely on 100 and 200 halls, resulting in residents waiting extended periods for assistance.
Failure to provide sufficient nursing staff on all shifts to meet resident care needs, including residents with tracheostomies and ventilators.
Report Facts
Residents affected by dignity deficiency: 1 Residents affected by call light deficiency: 3 Residents affected by notification deficiency: 4 Residents affected by abuse reporting deficiency: 3 Residents affected by care plan deficiency: 5 Residents affected by medication lab delay: 1 Residents affected by neuro-check deficiency: 1 Residents affected by wound care delay: 1 Residents affected by tube feeding delay: 1 Residents affected by respiratory care deficiency: 3 Residents affected by medication administration errors: 3 Residents affected by psychotropic medication monitoring deficiency: 2 Residents affected by medication administration documentation deficiency: 3 Residents affected by medication cart security deficiency: 3 Residents affected by infection control deficiency: 4 Residents affected by vaccination deficiency: 4 Residents affected by bed rail safety deficiency: 3 Residents affected by call light malfunction: 1 Residents affected by staffing deficiency: 3

Employees mentioned
NameTitleContext
LPN RLicensed Practical NurseNamed in abuse allegation and staffing concerns
RN WRegistered NurseNamed in abuse allegation and medication administration
LPN NNLicensed Practical NurseNamed in abuse allegation and medication administration
CNA BCertified Nurse AideNamed in abuse allegation
LPN FLicensed Practical NurseNamed in wound care and tube feeding deficiencies
RRT ZRegistered Respiratory TherapistNamed in respiratory care deficiencies
LPN DLicensed Practical NurseNamed in tube feeding deficiency
CNA CCertified Nurse AideNamed in infection control deficiency
CNA VCertified Nurse AideNamed in infection control deficiency
CNA OCertified Nurse AideNamed in infection control deficiency
ICP NurseInfection Control Preventionist NurseNamed in infection control and vaccination deficiencies
LPN QLicensed Practical NurseNamed in call light deficiencies
CNA SCertified Nurse AideNamed in call light deficiencies
CMT OOCertified Medication TechnicianNamed in elopement incident
CNA PPCertified Nurse AideNamed in elopement incident
LPN UULicensed Practical NurseNamed in elopement incident
AdministratorNamed in multiple deficiencies and expectations
DONDirector of NursingNamed in multiple deficiencies and expectations
ADONAssistant Director of NursingNamed in multiple deficiencies and expectations
LPN BBLicensed Practical NurseNamed in respiratory care deficiency
LPN GGLicensed Practical NurseNamed in respiratory care deficiency
RRT EERegistered Respiratory TherapistNamed in respiratory care deficiency
RRT EERegistered Respiratory TherapistNamed in respiratory care deficiency
LPN XLicensed Practical NurseNamed in emergency response deficiency
CNA KKCertified Nurse AideNamed in emergency response deficiency
CNA DDCertified Nurse AideNamed in emergency response deficiency
CNA LCertified Nurse AideNamed in call light deficiency
CNA MCertified Nurse AideNamed in call light deficiency
CMT NCertified Medication TechnicianNamed in call light deficiency
LPN WLicensed Practical NurseNamed in medication cart security deficiency
LPN ELicensed Practical NurseNamed in medication storage deficiency
LPN FLicensed Practical NurseNamed in medication storage deficiency
Maintenance DirectorNamed in bed rail safety deficiency
CNA JCertified Nurse AideNamed in infection control deficiency
CNA ACertified Nurse AideNamed in infection control deficiency
CNA HHCertified Nurse AideNamed in staffing deficiency
SCStaffing CoordinatorNamed in staffing deficiency
CNA QQCertified Nurse AideNamed in elopement incident
CMT OOCertified Medication TechnicianNamed in elopement incident
CNA PPCertified Nurse AideNamed in elopement incident
LPN UULicensed Practical NurseNamed in elopement incident
Family memberNamed in elopement incident
RRT CCRegistered Respiratory TherapistNamed in infection control deficiency
CNA VCertified Nurse AideNamed in infection control deficiency
CNA OCertified Nurse AideNamed in infection control deficiency
ICP NurseInfection Control Preventionist NurseNamed in infection control and vaccination deficiencies
LPN QLicensed Practical NurseNamed in call light deficiencies
CNA SCertified Nurse AideNamed in call light deficiencies
AdministratorNamed in multiple deficiencies and expectations
DONDirector of NursingNamed in multiple deficiencies and expectations
ADONAssistant Director of NursingNamed in multiple deficiencies and expectations

Inspection Report

Complaint Investigation
Census: 106 Deficiencies: 2 Date: Jul 25, 2024

Visit Reason
The inspection was conducted as a complaint investigation related to respiratory and tracheostomy care and suctioning at Lakeview Post Acute.

Complaint Details
The investigation focused on Resident #12 who required tracheostomy care. The complaint was substantiated as the facility failed to provide adequate respiratory care and documentation.
Findings
The facility failed to obtain physician orders and complete tracheostomy care and suctioning as required for a resident needing such care. Documentation of treatments and orders for suctioning and tracheostomy care was incomplete or missing on multiple dates, leading to inadequate respiratory care.

Deficiencies (2)
F695 Respiratory care, including tracheostomy care and suctioning, was not provided according to professional standards and resident needs. The facility failed to obtain physician orders and document treatments for suctioning and tracheostomy care for Resident #12, resulting in inadequate respiratory care.
A4075 Nursing care per resident condition was not met as evidenced by the deficiency cited at F695.
Report Facts
Resident census: 106 Dates of missing documentation: 14 Dates of missing documentation: 6

Employees mentioned
NameTitleContext
Kalvin StewartAdministratorSigned the Statement of Deficiencies and Plan of Correction
Registered Nurse (RN) AInterviewed regarding nursing staff responsibilities for tracheostomy care
Assistant Director of Nursing (ADON)Interviewed about nursing staff licensure and documentation expectations
Director of Therapy ServicesInterviewed about respiratory staff responsibilities and order reordering
Director of Nursing (DON)Interviewed about respiratory care team and documentation expectations

Inspection Report

Complaint Investigation
Census: 106 Deficiencies: 1 Date: Jul 25, 2024

Visit Reason
The inspection was conducted due to concerns about the facility's failure to obtain physician orders and complete tracheostomy treatment orders for a resident requiring tracheostomy care and maintenance.

Complaint Details
The investigation was complaint-related, focusing on the failure to obtain and follow physician orders for tracheostomy care. The report indicates the deficiency was substantiated with findings of inadequate orders and documentation.
Findings
The facility failed to have physician orders and documentation for routine tracheostomy care, including suctioning and changing equipment, for Resident #12. Multiple instances showed lack of documentation and orders for tracheostomy care from April through July 2024, resulting in inadequate respiratory care and several emergency hospital transfers due to low oxygen saturation.

Deficiencies (1)
Failure to obtain physician orders and complete tracheostomy treatment orders for Resident #12 requiring tracheostomy care and maintenance.
Report Facts
Census: 106 Dates of documented orders: Apr 11, 2024 Dates of resident hospital transfers: Apr 20, 2024 Dates of resident hospital transfers: Jun 22, 2024 Dates of resident hospital transfers: Jul 6, 2024

Employees mentioned
NameTitleContext
Registered Nurse AAgency NurseInterviewed regarding nursing staff following orders and documentation for tracheostomy care
Assistant Director of NursingADONInterviewed about nursing staff licensure and expectations for tracheostomy care
Director of Therapy ServicesInterviewed about respiratory staff responsibilities and order audits for tracheostomy care
Director of NursingDONInterviewed about respiratory care team responsibilities and documentation expectations

Inspection Report

Life Safety
Census: 94 Capacity: 120 Deficiencies: 1 Date: May 24, 2024

Visit Reason
The inspection was conducted to assess compliance with the 2012 Existing Edition of the Life Safety Code of the National Fire Protection Association (NFPA) and related reference documents, focusing on the facility's medical gas and vacuum piped systems maintenance.

Findings
The facility failed to have a documented maintenance program for their piped-in medical gas system, which could affect occupants in multiple halls. The inspection revealed missing documentation of inspections, incomplete maintenance schedules, and issues with manifold alarm wiring and system components.

Deficiencies (1)
42 CFR 483.90(a) and NFPA 101: The facility did not have a documented maintenance program for the piped-in medical gas system, risking occupant safety in multiple halls. Documentation of inspections and maintenance schedules was incomplete or missing.
Report Facts
Census: 94 Total Capacity: 120

Employees mentioned
NameTitleContext
Kalvin StewartAdministratorSigned the Statement of Deficiencies and Plan of Correction
Director of NursingProvided list of residents with tracheostomies and oxygen needs
Director of RehabilitationProvided information about oxygen system setup and alarms

Inspection Report

Annual Inspection
Census: 94 Deficiencies: 6 Date: May 10, 2024

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements and evaluate the quality of care provided at the facility.

Findings
The facility was found deficient in multiple areas including failure to develop comprehensive, person-centered care plans, inadequate assistance with activities of daily living, incomplete wound and pressure ulcer treatments, failure to implement dietary recommendations for residents with severe weight loss, and failure to provide adaptive eating equipment as ordered. All deficiencies were cited with minimal harm or potential for actual harm.

Deficiencies (6)
Failed to develop comprehensive, person-centered care plans addressing nutritional needs and adaptive devices for residents with significant weight loss.
Failed to ensure staff checked residents for incontinence at least every two to three hours, resulting in residents left urine saturated for extended periods.
Failed to ensure wound treatments were completed as ordered for residents with wounds.
Failed to ensure residents received pressure ulcer treatments as ordered and failed to update care plans accordingly.
Failed to implement Registered Dietician's dietary recommendations for residents with severe weight loss and failed to provide adaptive utensils and cups as ordered.
Failed to ensure residents received adaptive eating equipment at meals as ordered to assist with eating independence and increase food/fluid intake.
Report Facts
Residents sampled: 11 Residents sampled: 7 Residents sampled: 2 Residents sampled: 5 Residents sampled: 4 Census: 94

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 1 Date: Apr 15, 2024

Visit Reason
The inspection was conducted following a complaint related to the facility's failure to develop an adequate care plan to prevent falls for a high-risk resident.

Complaint Details
The investigation was complaint-related, focusing on the failure to prevent falls for a resident who was identified as high risk and subsequently died after a fall and cardiac arrest.
Findings
The facility failed to develop a care plan with interventions to prevent falls for a resident identified as high risk. The resident fell from a wheelchair, suffered a seizure, went into cardiac arrest, and was pronounced dead at the hospital.

Deficiencies (1)
Failure to develop and implement a complete care plan that meets all the resident's needs, including fall prevention interventions.
Report Facts
Census: 85

Inspection Report

Routine
Census: 90 Deficiencies: 7 Date: Mar 8, 2024

Visit Reason
The inspection visit was conducted to assess compliance with regulatory requirements including resident care, staffing, safety, and facility conditions.

Findings
The facility failed to ensure residents consistently received scheduled showers due to inadequate staffing, failed to develop care plans addressing fall risks leading to a resident fall and death, failed to complete wound treatments as ordered especially on weekends, failed to implement dietary recommendations for residents with severe weight loss, failed to provide adaptive eating equipment as ordered, failed to maintain safe water temperatures for resident bathing, and failed to ensure nurses were trained and aware of ventilator alarms and backup equipment.

Deficiencies (7)
Failure to provide residents with scheduled showers due to inadequate CNA staffing.
Failure to develop and implement a care plan addressing fall risk leading to a resident fall, seizure, cardiac arrest, and death.
Failure to complete wound treatments as ordered, especially on weekends, resulting in untreated wounds.
Failure to follow dietary recommendations for residents with severe weight loss including failure to provide fortified foods, double portions, and appetite stimulants.
Failure to provide residents with ordered adaptive eating equipment such as plate guards, built-up utensils, and two-handled cups during meals.
Failure to maintain safe and comfortable water temperatures for resident bathing; water temperatures were consistently below acceptable thresholds.
Failure to ensure nurses were trained on non-invasive mechanical ventilator alarms and unaware of backup ventilators available.
Report Facts
Census: 90 Scheduled showers missed: 6 Scheduled showers missed: 2 Scheduled showers missed: 1 Scheduled showers missed: 2 Scheduled showers missed: 1 Scheduled showers missed: 1 Scheduled showers missed: 1 Scheduled showers missed: 1 Weight loss: 7 Weight loss: 21.2 Weight loss: 10.3 Weight loss: 18.3 Weight loss: 23.4 Water temperature: 54 Water temperature: 61 Water temperature: 75 Water temperature: 78 Water temperature: 80 Water temperature: 82 Water temperature: 87

Employees mentioned
NameTitleContext
LPN CLicensed Practical NurseAssigned nurse who was unaware of ventilator alarms and backup ventilators
CNA ACertified Nursing AssistantReported inadequate staffing leading to missed showers and care
Staffing CoordinatorStaffing Coordinator/CNAReported frequent CNA call-offs and staffing shortages impacting care
DONDirector of NursesProvided statements on staffing, care expectations, and ventilator training
DMDietary ManagerReported issues with dietary staff not providing adaptive equipment or fortified foods
RDRegistered DieticianProvided dietary recommendations that were not fully implemented
WNWound NurseReported wound treatments often missed on weekends
NPNurse PractitionerProvided wound care orders and assessments
MDMaintenance DirectorTested and reported cold water temperatures
RT ERespiratory TherapistReported ventilator alarm parameters and training gaps
COTA KCertified Occupational Therapy AssistantReported adaptive utensils not being provided consistently

Inspection Report

Complaint Investigation
Census: 80 Deficiencies: 4 Date: Dec 19, 2023

Visit Reason
The inspection was conducted due to complaints regarding failure to provide residents with showers as scheduled, failure to ensure timely and accurate wound treatment orders and documentation, inadequate pressure ulcer care and prevention, and unsafe resident transfers resulting in falls.

Complaint Details
The complaint investigation was triggered by allegations that residents did not receive showers as scheduled, wound treatments were not properly managed, pressure ulcers were not prevented or treated appropriately, and a resident fell due to improper use of transfer lifts. The investigation confirmed these issues with multiple residents.
Findings
The facility failed to provide showers according to resident preferences and schedules, failed to ensure wound treatment orders were timely and accurately implemented, failed to prevent pressure ulcers and provide appropriate care, and failed to ensure safe resident transfers, resulting in falls. Deficiencies included missing shower documentation, incomplete wound treatment documentation, inconsistent use of heel protectors, and improper use of mechanical lifts.

Deficiencies (4)
Failure to provide showers to residents as scheduled and according to preferences.
Failure to ensure timely and accurate wound treatment orders and documentation, including missed treatments and incorrect treatment plans on TAR and POS.
Failure to provide appropriate pressure ulcer care and prevention, including inconsistent use of heel protectors and failure to assess and notify physician of skin changes.
Failure to ensure safe resident transfers, resulting in falls due to improper use of sit-to-stand lift instead of Hoyer lift and lack of staff competency verification.
Report Facts
Residents sampled for shower preference and provision: 9 Scheduled showers vs received showers for Resident #25: 13 Scheduled showers vs received showers for Resident #27: 13 Scheduled showers vs received showers for Resident #28: 13 Scheduled showers vs received showers for Resident #29: 13 Scheduled showers vs received showers for Resident #14: 10 Number of residents with wounds identified: 5 Falls for Resident #1: 2 Braden Scale score for Resident #2: 16

Employees mentioned
NameTitleContext
CNA DCertified Nursing AssistantInvolved in resident fall due to improper use of sit-to-stand lift; competency checklist showed previous experience but no return demonstration.
PT NPhysical TherapistNoted resident's heels were boggy and red, recommended heel protectors, and reported concerns to nursing.
Nurse ONurseDid not recall being informed of resident's heel issues; failed to assess and notify physician.
DONDirector of NursingOversaw investigations, expected staff to follow policies, and acknowledged gaps in staff competency verification.
WM NPWound Management Nurse PractitionerProvided wound care orders and expected timely implementation and documentation.

Inspection Report

Annual Inspection
Census: 80 Deficiencies: 7 Date: Nov 14, 2023

Visit Reason
The inspection was conducted as part of an annual survey of the nursing home to assess compliance with regulatory requirements, including resident care, abuse reporting, wound care, and enteral feeding practices.

Findings
The facility was found deficient in multiple areas including failure to notify responsible parties of resident condition changes, failure to timely report suspected abuse, failure to inform residents of bed hold policies, failure to administer prescribed wound care and antibiotics leading to resident harm and death, failure to complete wound assessments and treatments, failure to turn and reposition residents with pressure ulcers, and failure to follow physician orders for enteral feeding and document accurately.

Deficiencies (7)
Failed to notify a resident's responsible party after a change of condition.
Failed to timely report suspected abuse or injury of unknown origin to proper authorities.
Failed to inform residents or their representatives of the facility's bed hold policy at time of transfer or therapeutic leave.
Failed to administer prescribed antibiotics and monitor for bleeding after wound debridement on a resident receiving anticoagulant medication, resulting in resident's death.
Failed to complete wound assessments and treatments as ordered, resulting in wound deterioration.
Failed to turn and reposition a resident with pressure ulcers, failed to enter new orders, and failed to provide appropriate pressure relieving mattress.
Failed to provide appropriate care and follow physician orders for residents receiving enteral feeding, including failure to document accurately in the medication administration record.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 3 Residents affected: 2 Census: 80

Employees mentioned
NameTitleContext
Nurse Manager JWitnessed tracheostomy tube reinsertion and failed to notify resident's POA
Nurse KReplaced resident's tracheostomy tube but failed to notify POA
Nurse GAssessed resident with rib fracture but failed to report injury
Wound Nurse AWound NurseFailed to notify PCP of bruising, failed to ensure antibiotic orders were placed, incomplete wound documentation
Wound Nurse BWound NurseResponsible for wound care orders and assessments, noted issues with wound vac orders
Nurse FNurse on duty when resident was found bleeding profusely
Nurse HResponsible for hanging and monitoring enteral feeding pump
AdministratorExpected staff to follow policies and procedures for wound care, feeding, and reporting
Director of NursingOversaw wound care program and expected compliance with policies
Primary Care PhysicianPCPExpected to be consulted before wound debridement and for feeding orders
Specialty Wound PhysicianExpected consultation and monitoring of wound care

Inspection Report

Complaint Investigation
Census: 79 Deficiencies: 1 Date: Oct 5, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to promote and facilitate resident self-determination through support of resident choice, specifically related to staff not responding to a resident's call for help and not leaving the call light within the resident's reach.

Complaint Details
The complaint investigation found that staff did not respond when Resident #4 cried out for help and the call light was not within the resident's reach. Staff were observed talking in the hallway instead of responding. Interviews with staff and the Director of Nursing confirmed expectations that call lights be accessible and staff respond promptly. The resident reported not knowing how to get help and mentioned facility rules about going back to bed.
Findings
The facility failed to ensure that a resident's call light was accessible and that staff responded promptly when the resident cried out for help. Observations and interviews confirmed that the call light was out of reach and staff did not respond timely, violating the resident's rights to self-determination and dignity.

Deficiencies (1)
Failed to promote and facilitate resident self-determination through support of resident choice by not responding to a resident's call for help and not leaving the call light within reach.
Report Facts
Residents Affected: 1 Census: 79

Employees mentioned
NameTitleContext
CNA DCertified Nurse AssistantObserved not responding to resident's call for help and placing call light on resident's bed
Nurse EInterviewed regarding call light accessibility and staff response expectations
Director of NursingDirector of Nursing (DON)Interviewed regarding staff expectations for call light placement and response to resident calls

Inspection Report

Plan of Correction
Census: 79 Deficiencies: 2 Date: Oct 5, 2023

Visit Reason
The inspection was conducted to investigate and document deficiencies related to resident self-determination and call light accessibility at Lakeview Post Acute.

Findings
The facility failed to promote and facilitate resident self-determination, as evidenced by a resident's call light being inaccessible and staff not responding to calls for help. The resident was found yelling for assistance with no staff response, and the call light was located on the floor out of reach.

Deficiencies (2)
F561 Self-determination. The facility failed to promote resident self-determination and support resident choice, as staff did not respond when a resident called for help and the call light was not within reach.
A8042 Residents shall not have their personal lives regulated or controlled beyond reasonable adherence to policies. This regulation was not met as cited at F561.
Report Facts
Census: 79

Employees mentioned
NameTitleContext
Kalvin StewartAdministratorSigned the Statement of Deficiencies and Plan of Correction
Director of NursingMentioned in interview regarding call light policy and staff response
Certified Nurse Assistant (CNA) DObserved and interviewed regarding call light and resident assistance
Nurse EInterviewed about call light accessibility and staff response
Housekeeper FObserved near resident's room during call light incident

Inspection Report

Complaint Investigation
Census: 80 Deficiencies: 4 Date: Aug 24, 2023

Visit Reason
The inspection was conducted due to complaints regarding failure to provide residents with showers as scheduled and concerns about wound care and pressure ulcer management.

Complaint Details
The complaint investigation was triggered by reports that residents were not receiving showers as scheduled, wound care treatments were not timely or properly documented, pressure ulcer care was inadequate, and a resident eloped from the facility without staff knowledge or supervision.
Findings
The facility failed to ensure residents received showers according to their preferences and schedules, failed to timely and accurately update wound treatment orders and documentation, and failed to provide appropriate pressure ulcer care including consistent use of heel protectors. Additionally, the facility failed to provide adequate supervision for a resident who eloped from the facility.

Deficiencies (4)
Failure to provide scheduled showers to residents preferring showers, with incomplete shower documentation.
Failure to ensure timely and accurate wound treatment order updates and documentation, resulting in missed or delayed treatments.
Failure to provide appropriate pressure ulcer care and prevent new ulcers, including inconsistent use of heel protectors and delayed treatment order updates.
Failure to provide adequate supervision and follow elopement policy for a resident who eloped from the facility and walked approximately 7.6 miles to his/her family home.
Report Facts
Residents affected by shower deficiency: 5 Scheduled showers missed: 10 Pressure ulcer measurements: 1.5 Distance walked by eloped resident: 7.6 Facility census: 80

Employees mentioned
NameTitleContext
Nurse INurseAssigned to resident's hall during elopement incident; failed to perform routine checks and initial behavior log correctly.
Nurse HNurseLast saw eloped resident at 1:45 A.M. on bench outside; did not alert staff or redirect resident inside.
PT NPhysical TherapistNoted resident's heels were boggy and red on 11/30/23 and 12/1/23; reported to nursing but no action taken; ordered podus boots on 12/5/23.
DONDirector of NursingExpected staff to follow shower and wound care policies; acknowledged failure to ensure heel protectors were used consistently.
AdministratorFacility AdministratorInvestigated elopement incident; lacked access to video footage; did not interview involved staff.

Inspection Report

Complaint Investigation
Census: 60 Deficiencies: 2 Date: Jul 11, 2023

Visit Reason
The inspection was conducted due to a complaint alleging that a Certified Nursing Assistant (CNA A) treated a resident disrespectfully, ignored the resident's request not to have personal care provided by that staff member, and left the resident exposed and unattended on the toilet, causing distress and fear of retaliation.

Complaint Details
The complaint involved allegations that CNA A was rude, forced a resident to transfer beyond their ability, removed the resident's wheelchair out of reach while on the commode, ripped the resident's briefs off without consent, and left the resident exposed and unattended on the toilet. The resident reported nightmares and fear of retaliation. The facility investigation was unable to substantiate willful abuse but found failures in care and reporting. CNA A was suspended.
Findings
The facility failed to ensure residents were treated with dignity and respect, as CNA A ignored the resident's request and left the resident exposed on the toilet. The facility also failed to substantiate allegations of willful abuse but acknowledged deficiencies in care and reporting. Additionally, the facility failed to provide appropriate pressure ulcer care and consistent skin assessments for two residents, resulting in untreated or inadequately treated pressure ulcers.

Deficiencies (2)
Failure to honor resident's right to dignified care and self-determination, including ignoring resident's request not to have a specific staff member provide care and leaving resident exposed on toilet.
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing, including inconsistent skin assessments and missed wound treatments for residents with pressure ulcers.
Report Facts
Sample size: 14 Census: 60 Number of unstageable pressure ulcers upon admission: 3 Braden score: 18 Wound measurements: 3 Wound measurements: 3.5 Wound measurements: 2.9 Wound measurements: 18.6 Wound measurements: 4.8 Wound measurements: 4.4 Wound measurements: 5.1 Wound measurements: 5.8 Wound measurements: 3.6 Wound measurements: 2.8 Wound measurements: 4 Wound measurements: 4.3 Wound measurements: 2

Employees mentioned
NameTitleContext
CNA ACertified Nursing AssistantNamed in resident mistreatment and neglect findings; suspended after investigation
Nurse BNurseReported initial resident concerns to administrator; interviewed about incident
Nurse CNurseOvernight nurse who documented resident concerns and spoke with CNA A
Social Services Director (SSD)Social Services DirectorNotified of incident by family; contacted administrator to initiate investigation
AdministratorAdministratorInterviewed regarding incident and facility response
Administrator in TrainingAdministrator in TrainingInterviewed regarding incident and facility response
Director of Nursing (DON)Director of NursingInterviewed regarding incident and wound care deficiencies
Wound Care NurseWound Care NurseNew to facility; responsible for wound care treatments
Nurse FNurseResponsible for wound treatment for Resident #8
Clinical Nurse Manager GClinical Nurse ManagerPerformed wound care for Resident #8 during observation
Certified Nursing Assistant (CNA) DCertified Nursing AssistantReported obligation to notify nurse if wound treatment missing
Certified Nursing Assistant (CNA) ECertified Nursing AssistantReported obligation to notify nurse if wound treatment missing

Inspection Report

Complaint Investigation
Census: 60 Deficiencies: 2 Date: Jul 11, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of staff mistreatment and failure to follow resident care requests at Lakeview Post Acute.

Complaint Details
The complaint involved allegations that a Certified Nursing Assistant (CNA) was rude, failed to assist a resident properly, removed the resident's wheelchair, and left the resident exposed on the toilet. The facility investigated but was unable to substantiate willful abuse. The CNA was suspended. The resident reported nightmares and fear of retaliation. The family and Social Services Director were involved in follow-up.
Findings
The facility failed to ensure staff treated a resident with respect and dignity, resulting in the resident being exposed on the toilet and experiencing nightmares and fear of retaliation. Additionally, the facility failed to provide adequate care and treatment for pressure ulcers for two residents.

Deficiencies (2)
F550 Resident Rights: The facility failed to ensure staff treated a resident with respect and dignity after the resident refused personal care, resulting in the resident being exposed on the toilet and reporting nightmares and fear of retaliation.
F686 Treatment/Services to Prevent/Heal Pressure Ulcer: The facility failed to ensure residents received proper care and treatment for pressure ulcers, including consistent skin assessments and wound care, for two residents.
Report Facts
Resident census: 60 Sample size: 14

Inspection Report

Routine
Census: 73 Deficiencies: 3 Date: Jun 13, 2023

Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility standards, including grievance procedures, medication administration, wound care, and food service.

Findings
The facility failed to promptly resolve grievances and properly inform residents about grievance procedures. Medication administration was often delayed or undocumented, wound treatments were frequently not documented as completed, and food temperatures were not consistently taken or maintained at safe levels.

Deficiencies (3)
Failure to make prompt efforts to resolve grievances and failure to establish and maintain grievance policies and documentation.
Routine pain medication given outside of administration parameters and failure to document wound treatments as completed for four residents.
Failure to take food temperatures to ensure hot food was served at or above 120 degrees Fahrenheit.
Report Facts
Census: 73 Sample size: 20 Medication administration delays: 7 Undocumented wound treatments: 30 Food temperature documentation gaps: 20

Employees mentioned
NameTitleContext
LPN Supervisor FLicensed Practical Nurse SupervisorSpoke with Resident #123 about concerns and reported to Administrator
Director of NursingDirector of Nursing (DON)Responsible for medication administration oversight and grievance follow-up
Social Service DirectorSocial Service DirectorIdentified as Grievance Official responsible for grievance management
AdministratorFacility AdministratorInvolved in grievance and medication administration issues
Dietary ManagerDietary ManagerAcknowledged food temperature monitoring lapses

Inspection Report

Abbreviated Survey
Census: 73 Deficiencies: 9 Date: Jun 13, 2023

Visit Reason
The inspection was conducted to investigate multiple areas of compliance including grievance procedures, employee screening, medication administration, infection control, and resident care.

Findings
The facility failed to promptly resolve grievances, maintain grievance policies, and notify residents of grievance procedures. Employee background screening was incomplete. Medication administration errors and documentation deficiencies were noted. Insulin storage and labeling were improper. Food temperatures were not consistently monitored or maintained. Infection control practices were deficient, including catheter care. Code status documentation was inconsistent and incomplete for many residents.

Deficiencies (9)
Failure to make prompt efforts to resolve grievances and failure to establish and maintain grievance policies.
Failure to follow abuse and neglect policy for employee screening, including incomplete criminal background and nurse aide registry checks.
Failure to follow professional standards in medication administration and documentation of wound treatments.
Failure to ensure basic life support and accurate code status documentation for residents.
Failure to count controlled substances inventory at each shift change as required.
Medication error rate exceeded 5%, including missed medication without documentation.
Failure to date insulin flexpens when opened and failure to properly label and store insulin.
Failure to take and document food temperatures to ensure hot food served at appropriate temperatures.
Failure to follow tuberculosis screening policy for employees and failure to maintain proper infection control practices for residents with indwelling urinary catheters.
Report Facts
Census: 73 Medication error rate: 6.06 Controlled substance count missing initials: 8 Controlled substance count missing initials: 11 Controlled substance count missing initials: 18 Controlled substance count missing initials: 22 Controlled substance count missing initials: 3 Controlled substance count missing initials: 3 Food temperature: 88.1

Employees mentioned
NameTitleContext
LPN Supervisor FLicensed Practical Nurse SupervisorNamed in medication administration error and resident grievance findings
AdministratorNamed in grievance and code status findings and interviews
DONDirector of NursingNamed in medication administration, insulin storage, grievance, and code status findings
Human Resources DirectorNamed in employee screening findings
LPN ELicensed Practical NurseNamed in code status findings and interviews
Nurse ZNamed in code status findings and interviews
LPN MLicensed Practical NurseNamed in controlled substance count and insulin storage findings
CMT DCertified Medication TechnicianNamed in code status findings
Dietary ManagerNamed in food temperature findings
Nurse BBNamed in catheter care infection control findings
Social Service DesigneeNamed in grievance and code status findings

Inspection Report

Complaint Investigation
Census: 73 Deficiencies: 18 Date: Jun 13, 2023

Visit Reason
The inspection was conducted based on complaints regarding grievances, medication administration, wound care, infection control, and other resident care concerns at Lakeview Post Acute.

Complaint Details
The complaint investigation was substantiated as the facility failed to address grievances timely, maintain grievance records, and provide adequate care related to medication administration, wound care, and infection control. Multiple resident complaints were verified through interviews and record reviews.
Findings
The facility failed to make prompt efforts to resolve grievances, maintain grievance records, and identify a grievance official. Deficiencies were found in abuse/neglect policies, background checks, medication administration, wound care, infection control, food safety, and documentation of resident care. Several residents reported issues with medication timing, staff behavior, and care quality.

Deficiencies (18)
F585 Grievances: The facility failed to make prompt efforts to resolve grievances, notify residents of grievance procedures, and maintain grievance records for a minimum of three years.
F607 Develop/Implement Abuse/Neglect Policies: The facility failed to follow abuse and neglect policies, including employee screening and background checks for six of eight employees.
F658 Services Provided Meet Professional Standards: The facility failed to follow professional standards of practice when administering pain medication and documenting wound treatments for multiple residents.
F678 Cardio-Pulmonary Resuscitation (CPR): The facility failed to ensure basic life support and CPR were provided according to resident wishes and physician orders for several residents.
F755 Pharmacy Services/Procedures/Pharmacist/Records: The facility failed to follow controlled substance inventory policies and ensure accurate reconciliation and documentation.
F759 Free of Medication Error Rates 5 Percent or More: The facility failed to maintain a medication error rate below 5%, with a 6.06% error rate observed during the survey.
F761 Label/Store Drugs and Biologicals: The facility failed to properly label and store insulin flexpens and multi-dose vials, and failed to follow medication storage policies.
F812 Food Procurement, Store, Prepare, Serve-Sanitary: The facility failed to maintain proper food temperatures, resulting in cold food served to residents.
F880 Infection Prevention & Control: The facility failed to maintain an effective infection prevention program, including hand hygiene, linen handling, TB screening, and catheter care.
A4031 Communicable Disease-Employees: The facility failed to ensure employees diagnosed with communicable diseases do not expose residents.
A4055 Safe/Effective Medication System: The facility failed to maintain a safe and effective medication distribution and administration system.
A4062 Medication Labeling: The facility failed to label medications with at least the resident's name and expiration date as required.
A4071 Controlled Substance Reconcile/Record: The facility failed to maintain accurate records and reconciliation of controlled substances.
A4075 Nursing Care per Resident Condition: The facility failed to provide personal attention and nursing care consistent with acceptable nursing practice.
A4086 Infection Control/Communicable Disease: The facility failed to use acceptable infection control procedures to prevent the spread of infection.
A7036 Food-120 Degrees/Above, 45 Degrees/Below: The facility failed to serve food at proper temperatures to residents.
A8020 Exercise Rights/Voice Grievances: The facility failed to assist residents in exercising their rights to voice grievances.
A8023 Develop/Implement A/N Policies: The facility failed to develop and implement policies prohibiting mistreatment, neglect, and abuse of residents.
Report Facts
Census: 73 Sample size: 20 Medication error rate: 6.06 Controlled substance count opportunities: 60 Controlled substance count errors: 0 Deficiency completion dates: Jul 12, 2023

Employees mentioned
NameTitleContext
Staff AANamed in grievance and medication administration concerns
Licensed Practical Nurse Supervisor FLPN SupervisorInvolved in grievance and medication administration discussions
Director of NursingDONNamed in grievance and medication administration findings
Certified Medication Technician DCMTInterviewed regarding medication administration and resident code status
Nurse ZReviewed resident medical records and code status
LPN ELicensed Practical NurseReviewed resident medical records and code status
LPN WLicensed Practical NurseDiscussed medication administration and code status forms
Social Service DirectorInvolved in grievance process and resident concerns
AdministratorInvolved in grievance and medication administration discussions
Human Resources DirectorInvolved in employee screening and abuse/neglect policy
Cook DDInterviewed regarding food temperatures
Nurse BBInterviewed regarding catheter care and infection control

Inspection Report

Complaint Investigation
Census: 49 Deficiencies: 2 Date: Jan 5, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's enforcement of visiting hours and residents' rights to receive visitors.

Complaint Details
The complaint investigation was substantiated as the facility was found to have violated residents' rights to receive visitors at any time, with enforcement of visiting hours after 8:00 P.M. and denial of visitation leading to family complaints and police involvement.
Findings
The facility failed to protect residents' rights to receive visitors at their choosing, enforcing visiting hours that restricted access after 8:00 P.M. This resulted in family members being denied visitation and incidents involving police intervention.

Deficiencies (2)
F563 Right to Receive/Deny Visitors: The facility failed to protect residents' rights to receive visitors at their choosing, enforcing visiting hours that restricted visitation after 8:00 P.M. and denying access to visitors without proper consent.
A8032 Residents Communicate With Persons of Choice: The facility placed unreasonable limitations on residents' rights to communicate and meet privately with persons of their choice, infringing on their legal rights.
Report Facts
Census: 49 Deficiencies cited: 2

Employees mentioned
NameTitleContext
AdministratorInterviewed regarding visiting hours and visitation policies
Certified Nursing Assistant (CNA) DInterviewed about enforcing visiting hours and visitor notifications
Licensed Practical Nurse (LPN) BInterviewed about visitation enforcement
Registered Nurse AInterviewed about visitation policies and arrangements for after-hours visits

Inspection Report

Plan of Correction
Census: 59 Deficiencies: 2 Date: Oct 24, 2022

Visit Reason
The inspection was conducted to assess compliance with quality of care regulations, specifically related to wound care treatment and nursing care standards.

Findings
The facility failed to ensure proper treatment and care for a resident's wound as ordered by the physician, including inadequate dressing changes and documentation. The nursing care per resident condition was also found deficient.

Deficiencies (2)
F684 Quality of care was not met as the facility failed to provide wound care treatment as ordered by the physician for one resident, including improper dressing changes and documentation.
A4075 Nursing care per resident condition was not met as evidenced by failure to provide personal attention and nursing care consistent with current acceptable nursing practice.
Report Facts
Census: 59 Sample size: 7

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding wound dressing dates and care responsibilities

Inspection Report

Annual Inspection
Census: 44 Deficiencies: 2 Date: Sep 19, 2022

Visit Reason
Annual survey conducted to assess compliance with professional standards in medication administration and other regulatory requirements at Healthbridge St Louis.

Findings
The facility failed to meet professional standards in administering medications, including administering medications without physician orders and using medications belonging to other residents. Interviews and record reviews confirmed these deficiencies.

Deficiencies (2)
F658: The facility failed to provide services that meet professional standards when administering medications to residents, including administering medication not ordered by a physician and medication belonging to another resident. Documentation and interviews confirmed these issues.
A4054: No medication, treatment, or diet shall be given without a written order from a person authorized to prescribe. This regulation was not met as evidenced by the deficiency cited at F658.
Report Facts
Census: 44

Employees mentioned
NameTitleContext
Danielle YoungExecutive DirectorSigned the statement of deficiencies and plan of correction

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jan 22, 2021

Visit Reason
A COVID-19 Focused Infection Control Survey and a COVID-19 Focused Emergency Preparedness survey were conducted from 01/19/2021 through 01/22/2021 to assess compliance with CDC and CMS COVID-19 related requirements.

Complaint Details
This was a complaint investigation related to COVID-19 infection control and emergency preparedness. No deficiencies were cited.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and emergency preparedness. No deficiencies were cited as a result of this complaint investigation.

Inspection Report

Routine
Census: 50 Deficiencies: 2 Date: Dec 17, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness survey was conducted from 12/17/2020 through 12/18/2020 to assess compliance with infection prevention regulations.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness. However, the facility failed to designate one or more individuals with specialized training in infection prevention and control as required by regulation.

Deficiencies (2)
F882 Infection preventionist qualifications: The facility failed to designate one or more individuals with specialized training in infection prevention and control as the infection preventionist for the facility's infection prevention control program.
A4085 Infection Control/Communicable Disease: The facility did not meet the requirement to report communicable diseases within seven days as required by Missouri Department of Health regulations.
Report Facts
Census: 50

Employees mentioned
NameTitleContext
Nurse AInfection PreventionistNamed as the facility's designated infection preventionist who had not completed required training
Director of NursingProvided information about Nurse A during entrance conference
AdministratorInterviewed regarding Nurse A's training status

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Sep 11, 2020

Visit Reason
The inspection was conducted as a COVID-19 focused infection control survey and a COVID-19 focused emergency preparedness survey from 09/10/2020 through 09/11/2020.

Complaint Details
This was a complaint investigation related to COVID-19 infection control and emergency preparedness. No deficiencies were cited.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and emergency preparedness. No deficiencies were cited as a result of this complaint investigation.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Jun 26, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted from 06/22/2020 through 06/26/2020 to assess the facility's compliance with CMS and CDC recommended practices for COVID-19.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Routine
Census: 77 Deficiencies: 14 Date: Nov 22, 2019

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements related to resident care, safety, infection control, and facility operations.

Findings
The facility was found deficient in multiple areas including failure to accommodate resident food preferences and adaptive equipment, improper management of resident trust accounts, failure to provide required Medicare notices, lack of timely transfer/discharge notices and bed hold policy notifications, failure to meet professional standards in medication administration and care, inadequate perineal and oral care, insufficient treatment of pain, wounds and eye irritation, unsafe resident transfers, improper storage of potentially hazardous items, improper use and monitoring of bed rails, food service safety violations, and lapses in infection control practices.

Deficiencies (14)
Failed to provide reasonable accommodations of individual needs and preferences by not honoring food preferences and failing to provide adaptive plateware and utensils for residents to eat independently.
Failed to ensure resident trust was reconciled monthly for 12 of 12 months, affecting all residents with money in the trust account.
Failed to maintain a bond equal to or greater than one and one-half times the average monthly balance for residents' personal funds for 12 consecutive months.
Failed to provide Skilled Nursing Facility Advance Beneficiary Notice (SNFABN) or denial letter at initiation, reduction, or termination of Medicare Part A benefits for three residents.
Failed to provide timely written transfer/discharge notice to residents or representatives when transferred to hospital for nine sampled residents.
Failed to notify residents or representatives in writing of the facility's bed hold policy at time of hospital transfers for nine sampled residents.
Failed to meet professional standards of quality in medication administration, documentation of urinary output, clarification of medication diagnosis, administration of nutritional supplements, and use of hand splints for seven residents.
Failed to provide proper perineal care for two residents and appropriate oral care for one resident.
Failed to ensure residents received treatment and care according to orders, preferences and goals, including pain management, wound care, and eye irritation treatment for three residents.
Failed to ensure safe transfer techniques during resident transfers and failed to secure potentially hazardous items such as razors, iodine, and nail clippers in common areas and resident rooms.
Failed to properly assess, monitor, obtain physician orders, attempt alternatives, and address use of bed/side rails on care plans for 12 residents.
Failed to regularly inspect bed frames, mattresses, and bed rails for safety and entrapment risks for one resident.
Failed to serve food in accordance with professional food service safety standards by not covering plates and desserts during service, failing to cover food in walk-in cooler, and improper storage of dishes.
Failed to follow infection control practices during blood sugar testing by not properly disinfecting glucometers and placing them on unclean surfaces; failed to document tuberculosis testing and assessments for several residents.
Report Facts
Residents affected: 2 Residents affected: 12 Residents affected: 12 Residents affected: 3 Residents affected: 9 Residents affected: 9 Residents affected: 7 Residents affected: 2 Residents affected: 1 Residents affected: 3 Residents affected: 4 Razors in unlocked cabinet: 10 Razors in unlocked cabinet: 30 Residents affected: 12 Residents affected: 3 Residents affected: 2 Residents affected: 1

Employees mentioned
NameTitleContext
LPN AObserved improper glucometer placement and cleaning during blood sugar testing
LPN BUncertain about urinary output documentation location
CNA CReported inability to record urinary output amount
Dietary ManagerResponsible for ensuring residents receive adaptive equipment
Director of NursingProvided multiple interviews regarding deficiencies in care and procedures
Business Office ManagerExplained trust account reconciliation issues
Wound Nurse NDiscussed wound care documentation and coordination with family
CNA DObserved using Hoyer lift with legs closed during transfer
CNA EObserved using Hoyer lift with legs closed during transfer
CNA FObserved using Hoyer lift with legs closed during transfer
CNA GObserved using Hoyer lift with legs closed during transfer
CNA IObserved using Hoyer lift with legs closed during transfer
CNA HObserved using Hoyer lift with legs closed during transfer

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Nov 22, 2019

Visit Reason
This document is a plan of correction submitted in response to a prior federal inspection report.

Findings
The plan of correction outlines the facility's responses and corrective actions to address cited deficiencies from the federal inspection.

Inspection Report

Life Safety
Census: 77 Capacity: 90 Deficiencies: 6 Date: Nov 22, 2019

Visit Reason
The inspection was a Life Safety Code survey to assess compliance with fire safety regulations and maintenance of fire alarm, sprinkler systems, fire extinguishers, smoking regulations, doors, oxygen storage, and gas equipment.

Findings
The facility was found deficient in multiple areas including fire alarm system access and maintenance, sprinkler system maintenance, portable fire extinguishers installation and maintenance, smoking regulation enforcement, smoke barrier door maintenance, oxygen storage, and gas equipment storage. The deficiencies had the potential to affect building occupants and residents.

Deficiencies (6)
K345 Fire Alarm System - The facility failed to ensure only authorized personnel could access, silence, and reset the main fire alarm panel for two days. The panel was found unlocked and accessible.
K353 Sprinkler System - The facility failed to maintain sprinkler heads free of debris and ensure escutcheon plates were properly installed, exposing gaps around sprinkler heads in multiple locations.
K355 Portable Fire Extinguishers - The facility failed to maintain fire extinguishers according to NFPA standards, with extinguishers mounted more than 5 feet above the floor and lack of staff knowledge about mounting requirements.
K741 Smoking Regulations - The facility failed to maintain smoking areas in accordance with NFPA regulations, with cigarette butts and trash found outside emergency exits and inadequate ashtray disposal.
K761 Maintenance, Inspection & Testing Doors - The facility failed to maintain smoke barrier doors, with multiple doors failing inspection due to gaps, missing seals, and uncorrected repairs affecting smoke compartments.
K923 Gas Equipment - The facility failed to maintain oxygen cylinder storage according to NFPA code, with cluttered storage areas and improper storage of medical supplies on top of oxygen cabinets.
Report Facts
Facility capacity: 90 Resident census: 77 Fire extinguishers: 19 Cigarette butts: 25 Cigarette butts: 15 Oxygen tanks: 32 Empty oxygen tanks: 5 Oxygen tanks: 26 Empty oxygen tanks: 15

Inspection Report

Plan of Correction
Census: 86 Deficiencies: 2 Date: Sep 20, 2019

Visit Reason
The inspection was conducted to assess compliance with quality of care regulations, specifically regarding treatment and care for residents with non-pressure-related injuries.

Findings
The facility failed to provide adequate treatment and care for one resident with a non-pressure-related injury, including incomplete wound care documentation and improper wound treatment practices. The Director of Nursing confirmed that nurses were expected to follow physician orders and proper infection control procedures, which were not consistently met.

Deficiencies (2)
F684 Quality of care: The facility failed to provide treatment and care in accordance with professional standards for a resident with a non-pressure-related wound. Documentation of treatments was incomplete and wound care procedures were not properly followed.
A4074 Nursing care per resident condition: Each resident shall receive personal attention and nursing care consistent with current acceptable nursing practice. This regulation was not met as evidenced by the deficiency cited at F684.
Report Facts
Resident census: 86

Employees mentioned
NameTitleContext
Director of NursingInterviewed regarding nursing expectations and wound care procedures
Nurse BObserved performing wound care and involved in deficient wound treatment practices

Inspection Report

Abbreviated Survey
Census: 81 Deficiencies: 2 Date: May 20, 2019

Visit Reason
The inspection was conducted to evaluate compliance with accident hazard prevention and supervision requirements related to resident transfers using Hoyer lifts.

Findings
The facility failed to ensure staff properly locked the Hoyer lift during resident transfers, posing a risk of injury. Observations and interviews confirmed multiple instances where the lift was not secured as required.

Deficiencies (2)
F689: The facility failed to ensure staff provided adequate supervision and assistance to prevent accidents during mechanical transfers. Staff did not properly lock the Hoyer lift while in use to transfer residents.
A4074: Each resident did not receive personal attention and nursing care consistent with current acceptable nursing practice. This deficiency references the F689 finding.
Report Facts
Census: 81

Inspection Report

Plan of Correction
Census: 80 Deficiencies: 4 Date: Apr 30, 2019

Visit Reason
The inspection was conducted to investigate deficiencies related to quality of care and medication errors at Life Care Center of Florissant, Missouri, as part of a regulatory survey completed on April 30, 2019.

Findings
The facility failed to thoroughly assess and notify physicians of changes in residents' conditions, resulting in delayed emergency response for a stroke. Additionally, the facility had significant medication errors, including a resident receiving 10 times the ordered dose of morphine, leading to hospitalization.

Deficiencies (4)
F684 Quality of care: The facility failed to accurately assess and document changes in a resident's condition, delaying notification to the physician and emergency services for a stroke.
F760 Residents are free of significant medication errors: The facility failed to ensure residents remained free of significant medication errors, evidenced by a resident receiving 10 times the ordered dose of morphine.
A4054 Safe/Effective Medication System: The facility did not maintain a safe and effective medication distribution and administration system as evidenced by the medication error cited at F760.
A4074 Nursing Care per Resident Condition: The facility failed to provide personal attention and nursing care consistent with residents' conditions, as evidenced by the deficient practice cited at F684.
Report Facts
Resident census: 80 Sample size: 5 Medication error dose multiplier: 10

Inspection Report

Plan of Correction
Census: 79 Deficiencies: 2 Date: Nov 1, 2018

Visit Reason
The inspection was conducted to investigate a deficiency related to resident safety during mechanical lift transfers, specifically following an accident involving a resident fall.

Findings
The facility failed to protect a resident from harm during transfer with a mechanical lift due to a defective sling strap, resulting in the resident falling and sustaining fractures. The investigation included interviews, record reviews, and assessment of equipment and policies.

Deficiencies (2)
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to protect a resident from harm during transfer with a mechanical lift by using an improper sling that broke, causing the resident to fall and sustain fractures.
A4074 Nursing Care per Resident Condition: Each resident shall receive personal attention and nursing care consistent with their condition. This regulation was not met as evidenced by the deficiency cited at F689.
Report Facts
Census: 79

Inspection Report

Complaint Investigation
Census: 77 Deficiencies: 16 Date: Sep 21, 2018

Visit Reason
The inspection was conducted to investigate complaints related to resident rights, dignity, and care practices, including failure to provide timely assistance with eating and drinking, and issues with resident financial management and abuse/neglect policies.

Complaint Details
The complaint investigation was substantiated with findings of deficient practices in resident rights, care, and facility policies. The facility was cited for multiple deficiencies related to the complaint allegations.
Findings
The facility was found deficient in multiple areas including failure to ensure residents' rights to timely assistance with eating and drinking, inadequate management of resident funds, failure to post survey results and complaint information, and lack of proper abuse and neglect policies and training. Numerous care plan and medication administration deficiencies were also identified.

Deficiencies (16)
F550 Resident Rights: The facility failed to provide timely assistance with eating and drinking to residents, resulting in residents not receiving requested drinks or food assistance.
F567 Protection/Management of Personal Funds: The facility failed to maintain residents' personal funds in non-interest bearing accounts and failed to prevent residents' accounts from having negative balances.
F577 Right to Survey Results/Advocate Agency Info: The facility failed to post survey results and complaint investigation information in a place accessible to residents and families.
F607 Development/Implement Abuse/Neglect Policies: The facility failed to develop and implement policies and procedures to identify and investigate abuse and neglect, including training requirements.
F657 Care Plan Timing and Revision: The facility failed to ensure comprehensive care plans were developed, reviewed, and revised to address residents' needs and preferences.
F658 Services Provided Meet Professional Standards: The facility failed to provide services in accordance with professional standards, including medication administration and nursing care.
F676 Activities Daily Living (ADL)/Min Abilities: The facility failed to provide adequate assistance with activities of daily living including dressing, eating, and mobility.
F686 Pressure Ulcer/Injury Prevention/Treatment: The facility failed to prevent and properly treat pressure ulcers, including inadequate wound care documentation and treatment.
F690 Bowels/Bladder Incontinence, Catheter, UTI: The facility failed to provide appropriate care for residents with urinary catheters and incontinence, including monitoring and documentation.
F730 Nurse Aide Perform Review-12 hrly In-Service: The facility failed to ensure certified nurse aides received required annual training.
F756 Drug Regimen Review, Report Irregular, Act On: The facility failed to ensure pharmacist review of medication irregularities and proper documentation.
F781 Controlled Drug Storage Personnel: The facility failed to properly store and document controlled substances and medication administration.
F802 Dietary Services: The facility failed to provide sufficient staff and appropriate assistance during meals to meet residents' nutritional needs.
F812 Food Procurement, Store/Prepare/Serve-Sanitary: The facility failed to ensure food was served and handled under sanitary conditions.
F842 Resident Records - Identifiable Information: The facility failed to maintain complete and accurate medical records for residents.
F880 Infection Prevention & Control: The facility failed to maintain an effective infection prevention and control program.
Report Facts
Census: 77 Deficiencies cited: 16

Inspection Report

Life Safety
Census: 77 Deficiencies: 5 Date: Sep 21, 2018

Visit Reason
The inspection was conducted to assess compliance with the 2012 Existing Edition of the Life Safety Code of the National Fire Protection Association (NFPA) and related fire safety regulations.

Findings
The facility failed to maintain exit discharge surfaces, fire sprinkler system maintenance, portable fire extinguishers, smoking regulations, and combustible decorations in accordance with NFPA standards. These deficiencies affected all residents, staff, and occupants in the event of a fire.

Deficiencies (5)
K271 Exit discharge is not maintained with a level walking surface free of obstructions and a hard packed all-weather travel surface. The facility census was 77.
K353 The facility failed to maintain the fire sprinkler system; multiple sprinkler heads were loaded with dust and debris. The facility census was 77.
K355 Portable fire extinguishers were not properly maintained; a kitchen fire extinguisher lacked a placard stating fire protection system activation prior to use. The facility census was 77.
K741 Smoking regulations were not maintained; cigarette butts were found in multiple areas, indicating failure to maintain designated smoking areas. The facility census was 77.
K753 Combustible decorations including candles with wicks were present in the facility, creating a fire hazard. The facility census was 77.
Report Facts
Facility census: 77

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