Inspection Reports for
Lewis &Amp; Clark Gardens
1221 BOONES LICK RD, SAINT CHARLES, MO, 63301-2328
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
10 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
82% worse than Missouri average
Missouri average: 5.5 deficiencies/yearDeficiencies per year
20
15
10
5
0
Occupancy
Latest occupancy rate
60% occupied
Based on a January 2026 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 2
Date: Jan 15, 2026
Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of physical and verbal abuse by a staff member towards Resident #1.
Complaint Details
The complaint involved allegations by Resident #1 that a staff member (CNA A) squeezed his/her face and yelled at him/her. The facility initially did not report the allegation to the state agency because the resident denied the abuse when interviewed with the alleged staff present. The investigation was incomplete with no interviews of the alleged perpetrator or witnesses. The Administrator acknowledged the failure to report and incomplete investigation.
Findings
The facility failed to timely report allegations of abuse to the state survey agency and did not conduct a thorough investigation of the abuse allegations involving Resident #1. The resident alleged that a staff member squeezed his/her face and yelled at him/her, but the facility did not report the incident because the resident later denied the allegation during an interview with staff present. The investigation lacked interviews or statements from the alleged perpetrator or other witnesses.
Deficiencies (2)
Failed to timely report suspected abuse to the state survey agency within required timeframes.
Failed to conduct a timely and thorough investigation of an allegation of abuse involving a resident.
Report Facts
Residents Affected: 1
Facility Census: 85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Aide | Alleged perpetrator identified by Resident #1 as 'Firehead' who squeezed resident's face and yelled at him/her |
| CNA B | Certified Nurse Aide | Reported Resident #1's allegations to Director of Nursing and Assistant Director of Nursing |
| Director of Nursing | Director of Nursing | Interviewed resident and staff; did not report allegation to state agency as resident denied abuse |
| Assistant Director of Nursing | Assistant Director of Nursing | Involved in interviews and reporting of abuse allegations |
| Administrator | Administrator | Received abuse report on 1/9/26; did not report to state agency due to resident denial; acknowledged failure to complete investigation |
| Activity Director | Activity Director | Witnessed resident's report of abuse and reported to Administrator |
Inspection Report
Routine
Census: 89
Deficiencies: 1
Date: Nov 18, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with food service standards, specifically ensuring that food and drink are palatable, attractive, and served at safe and appetizing temperatures.
Findings
The facility failed to provide residents with meals served at proper temperatures and palatability. Multiple residents reported food being cold, undercooked, bland, or unappetizing. Observations confirmed food items served at temperatures below required standards and issues with food preparation and serving practices.
Deficiencies (1)
Failure to provide each resident with a palatable meal served at appetizing temperatures and texture that conserved nutritive value and flavor.
Report Facts
Food temperature: 108
Food temperature: 118
Food temperature: 70.7
Food temperature: 58.5
Census: 89
Number of hall trays: 100
Number of hall trays: 200
Number of hall trays: 300
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Aide A | Dietary Aide | Responsible for recording food temperatures and assisting in food preparation; admitted to missing temperature recordings. |
| Dietary Manager | Dietary Manager | Responsible for overseeing food preparation and menu adherence; added salad dressing and responded to complaints. |
| Administrator | Administrator | Provided statements regarding expectations for food quality and temperature. |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 1
Date: Sep 15, 2025
Visit Reason
The inspection was conducted due to a complaint regarding failure to provide bathing assistance to four residents temporarily relocated to the COVID isolation unit.
Complaint Details
Complaint #2610531 regarding failure to provide bathing assistance to residents on the COVID isolation unit. The complaint was substantiated with findings of missed showers and inadequate bathing care.
Findings
The facility failed to provide bathing for four residents who required assistance during their stay on the COVID isolation unit. Shower schedules were not followed, and documentation of showers was missing for multiple days. Staff cited issues such as a broken shower drain and staffing shortages. Hospice aides were not allowed on the COVID unit, and facility staff did not consistently provide showers or bed baths as required.
Deficiencies (1)
Failure to provide bathing assistance to residents on the COVID isolation unit as scheduled.
Report Facts
Census: 85
Days without shower: 13
Days without shower: 9
Days without shower: 6
Date survey completed: Sep 15, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Audited shower sheets and provided information about shower schedules and hospice aide responsibilities |
| CNA A | Certified Nurse Assistant | Main shower aide on the COVID isolation unit; provided information about shower availability and work schedule |
| Director of Nursing | Director of Nursing (DON) | Provided information about shower schedules, missing shower documentation, and facility policies |
| Nurse Assistant C | Nurse Assistant | Provided information about shower functionality on the COVID isolation unit |
| Administrator | Administrator | Provided information about shower requirements, bed baths during shower outages, and hospice aide roles |
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 4
Date: Jun 23, 2025
Visit Reason
The inspection was conducted based on complaints regarding failure to provide housekeeping services, abuse and neglect of residents, failure to report abuse allegations, and inadequate care planning for residents with Huntington's disease.
Complaint Details
The complaint investigation revealed that Resident #1 was subjected to neglect and abuse by staff, including a fall caused by a CNA who pushed the resident and failed to assist or assess him. Resident #2 reported that a staff member threatened to hit him with a closed fist and was fearful of retaliation. The facility failed to report this allegation timely. Both residents have diagnoses affecting mobility and cognition.
Findings
The facility failed to maintain a clean and safe environment for Resident #1, failed to prevent abuse and neglect by staff including a fall caused by a CNA, failed to timely report an allegation of abuse involving Resident #2, and failed to develop a comprehensive care plan addressing the needs of Resident #1 with Huntington's disease. Staff lacked understanding of Huntington's disease and did not communicate properly with the resident.
Deficiencies (4)
Failed to provide housekeeping services to maintain a clean, sanitary, and orderly environment for Resident #1.
Failed to ensure Resident #1 was free from abuse and neglect when CNA pushed the resident causing a fall and did not assist or assess the resident.
Failed to timely report an allegation of abuse involving Resident #2 who was threatened by a staff member.
Failed to develop a comprehensive, person-centered care plan for Resident #1 addressing Huntington's disease and related symptoms.
Report Facts
Facility census: 69
Residents sampled: 7
Date of fall incident: Jun 13, 2025
Date of inspection: Jun 23, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Aide | Named in abuse and neglect finding for pushing Resident #1 causing a fall and failing to assist or call nurse |
| LPN D | Licensed Practical Nurse | Performed skin assessment of Resident #1 after fall |
| RN C | Registered Nurse | Observed incident, did not perform skin assessment, reported to DON |
| Director of Nursing | Director of Nursing | Informed of abuse incident after family complaint, responsible for care plan development |
| Administrator | Administrator | Suspended CNA A pending investigation, stated abuse is not tolerated |
| Director of Housekeeping Services | Director of Housekeeping Services | Reported prior administrator told staff not to enter Resident #1's room for cleaning |
| Social Services Director | Social Services Director | Reported awareness of abuse allegation involving Resident #2 |
| LPN/Assistant Director of Nursing | Licensed Practical Nurse/Assistant Director of Nursing | Reported delayed reporting of abuse allegation involving Resident #2 |
| Therapy Program Manager | Therapy Program Manager | Received report from Resident #2 about abuse allegation |
| Certified Medication Technician B | Certified Medication Technician | Reported staff fear and lack of knowledge about Resident #1's Huntington's disease |
| Housekeeper E | Housekeeper | Reported fear of Resident #1 and lack of knowledge about Huntington's disease |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 1
Date: May 13, 2025
Visit Reason
The inspection was conducted due to a complaint investigation involving an allegation of staff to resident verbal abuse by Certified Medication Technician (CMT) B towards Resident #1.
Complaint Details
The complaint was substantiated. Resident #1 reported verbal abuse by CMT B, who yelled and used inappropriate language. Witnesses and staff statements confirmed the incident. The facility suspended and terminated CMT B and notified appropriate parties including the police.
Findings
The facility failed to ensure Resident #1 was free from verbal abuse when CMT B yelled, used vulgar language, and told the resident to shut up during care refusal. The facility investigated, suspended, and terminated the staff member, educated staff on abuse policies, and corrected the deficiency.
Deficiencies (1)
Failure to protect Resident #1 from verbal abuse by CMT B who yelled, used vulgar language, and told the resident to shut up.
Report Facts
Residents Affected: 1
Facility Census: 73
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CMT B | Certified Medication Technician | Named in verbal abuse finding and terminated for actions |
| LPN C | Licensed Practical Nurse | Provided statement regarding resident's report of abuse |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 1
Date: Apr 17, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide adequate supervision to a resident at risk for elopement, resulting in the resident exiting the facility unsupervised and sustaining serious injuries.
Complaint Details
The complaint investigation found that Resident #1, who was at risk for wandering and elopement, exited the facility through an alarmed fire exit door without staff knowledge. Staff did not hear the alarm promptly, and 15-minute checks were not completed as required. The resident was found outside with severe injuries. The immediate jeopardy was corrected on 4/18/25.
Findings
The facility failed to respond timely to a door alarm when Resident #1, assessed at risk for elopement, exited through an alarmed door unnoticed by staff. The resident was not monitored with required 15-minute checks and subsequently fell outside the facility, sustaining multiple facial fractures and a subdural hemorrhage. The facility implemented corrective actions including staff education, alarm volume adjustment, and ongoing audits.
Deficiencies (1)
Failure to ensure adequate supervision to prevent accidents for a resident at risk for elopement, including delayed response to door alarm and failure to complete required 15-minute checks.
Report Facts
Facility census: 76
Wandering risk score: 4
Distance resident found from exit door: 400
Time resident missing: 53
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN C | Licensed Practical Nurse | Reported resident missing, did not hear alarm until halfway down hall, called 911 |
| NA A | Nursing Assistant | Noted resident call light on but resident not in room, did not hear door alarm |
| LPN F | Licensed Practical Nurse | Tested alarmed fire exit door, reported alarm volume issues |
| Director of Nursing | Director of Nursing | Notified of missing resident, instructed staff to call police |
| Administrator | Administrator | Reported resident exited alarmed door, confirmed resident was on 15-minute checks |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 1
Date: Apr 11, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the misappropriation of a resident's government issued debit card by a Certified Nurse Aide (CNA A).
Complaint Details
The complaint was substantiated. The resident reported unauthorized use of their debit card by CNA A, who withdrew cash and paid bills without permission. Law enforcement was involved, and the resident filed a police report.
Findings
The facility failed to protect one resident from misappropriation of property when CNA A used the resident's debit card without permission to withdraw cash and pay bills totaling $1,369.69. CNA A was suspended, investigated, and terminated. The facility educated staff on misappropriation policies and took corrective actions.
Deficiencies (1)
Failed to ensure one resident remained free from misappropriation of property when CNA A took and used the resident's government issued debit card without permission.
Report Facts
Total fraudulent charges: 1369.69
Facility census: 76
Number of residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Aide | Named in misappropriation of resident property finding; suspended and terminated. |
| Officer A | Law enforcement officer who investigated the complaint and interviewed involved parties. | |
| Business Office Manager | Assisted resident in reviewing debit card transactions and reported findings. | |
| Administrator | Administrator | Notified of the violation and oversaw corrective actions. |
| Social Services Director | Social Services Director | Interviewed residents to determine if other money was taken. |
| Director of Nursing | Director of Nursing | Interviewed residents to determine if other money was taken. |
Inspection Report
Routine
Census: 85
Deficiencies: 2
Date: Oct 9, 2024
Visit Reason
The inspection was conducted to evaluate compliance with professional standards of quality in nursing care, including wound care and activities programming, based on observations, interviews, and record reviews.
Findings
The facility failed to ensure staff followed physician's orders for wound care for two residents, resulting in improper wound treatment and lack of order reconciliation after hospital readmission. Additionally, the facility failed to provide an ongoing activities program meeting individual interests, especially lacking activities in the evenings and on weekends for multiple residents.
Deficiencies (2)
Failure to follow physician's orders for wound care for two residents, including not resuming hospital discharge orders and improper wound dressing application.
Failure to implement an ongoing activities program designed to meet individual interests and provide activities in the evenings and on weekends.
Report Facts
Facility census: 85
Residents sampled: 10
Residents reviewed for activities deficiency: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse D | Licensed Practical Nurse | Named in wound care deficiency for not using ordered Iodosorb packing strips and not resuming wound care orders |
| Licensed Practical Nurse B | Licensed Practical Nurse | Described admission order reconciliation process related to wound care orders |
| Assistant Director of Nursing | Assistant Director of Nursing | Involved in wound care treatment and order reinstatement |
| Director of Nursing | Director of Nursing | Provided expectations regarding following physician and hospital discharge orders |
| Administrator | Administrator | Provided expectations regarding order resumption and wound care compliance |
| Wound Care Consultant Nurse Practitioner | Nurse Practitioner | Provided expert expectations on wound care treatment and order adherence |
| Residents' Physician | Physician | Provided expectations on following hospital discharge orders and wound treatments |
| Activity Director | Activity Director | Described activities staffing, scheduling, and documentation deficiencies |
| Activity Assistant | Activity Assistant | Described activities provided during evenings and weekends |
| Licensed Practical Nurse E | Licensed Practical Nurse | Reported no weekend activities except occasional Bingo |
Inspection Report
Routine
Census: 82
Deficiencies: 11
Date: Aug 8, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory standards including resident care, infection control, food service, and safety.
Findings
The facility was found deficient in multiple areas including failure to accommodate resident needs for oxygen and mobility aids, failure to follow physician orders for wound care, inadequate activities programming, unsecured hazardous materials, improper respiratory care, food safety and preparation issues, infection control lapses, and incomplete pneumococcal vaccination administration.
Deficiencies (11)
Failure to provide reasonable accommodation of needs for one resident including portable oxygen, wheelchair, and cardiac monitor use.
Failure to ensure staff followed physician's orders for wound care for two residents.
Failure to implement an ongoing activities program designed to meet individual interests and provide activities in evenings and weekends.
Failure to ensure hazardous materials were kept secured and inaccessible to residents.
Failure to provide safe and appropriate respiratory care including oxygen therapy, CPAP/BiPAP use, labeling of oxygen tubing, and proper storage of nebulizer masks.
Failure to ensure food was palatable and served at safe and appetizing temperatures.
Failure to prepare pureed food items according to recipe to ensure smooth consistency without chunks.
Failure to provide nourishing evening snacks to residents who wished to have a snack and failure to provide equal opportunity for snacks.
Failure to ensure kitchen cleanliness, proper hand hygiene and glove use by staff, proper dishwashing and sanitizing, and maintenance of freezer temperature at or below 0°F.
Failure to ensure nursing staff performed appropriate hand hygiene and glove changes during care, failure to implement Enhanced Barrier Precautions for one resident, and failure to complete required Tuberculin Skin Testing for three employees.
Failure to provide pneumococcal vaccine as indicated by CDC guidelines for five residents.
Report Facts
Facility census: 82
Deficiencies cited: 11
Temperature: 100
Temperature: 85
Temperature: 110
Freezer temperature: 15
Freezer temperature: 20
Freezer temperature: 28
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Medication Technician N | Unaware of resident's need for heart monitor and portable oxygen | |
| Certified Nursing Assistant I | Unaware of resident's need for heart monitor, wheelchair, and portable oxygen | |
| Licensed Practical Nurse O | Agency nurse unaware of resident's need for heart monitor and CPAP | |
| Director of Nursing | Unaware of resident's need for heart monitor and CPAP; responsible for immunization oversight | |
| Director of Therapy Services | Informed staff about wheelchair availability but had not evaluated resident | |
| Licensed Practical Nurse D | Charge nurse on duty during resident readmission; missed resuming wound treatment orders | |
| Licensed Practical Nurse C | Charge nurse responsible for verifying orders on readmission | |
| Licensed Practical Nurse B | Described admission order process and uncertainty about Admissions Champion | |
| Administrator | Expected staff to follow hospital discharge orders and wound care orders | |
| Wound care consultant Nurse Practitioner | Expected staff to follow wound care treatment orders and notify if supplies unavailable | |
| Resident's physician | Expected staff to follow hospital discharge orders and wound care orders | |
| Activity Assistant | Described activities assistance and evening/weekend activity limitations | |
| Activity Director | Described activity program limitations and staffing | |
| Maintenance Supervisor | Unaware of unsecured hazardous materials | |
| Certified Nurse Assistant A | Failed to wash hands and change gloves appropriately during incontinence care | |
| Certified Nurse Assistant B | Failed to wash hands and change gloves appropriately during incontinence care | |
| Certified Nurse Assistant X | Failed to wash hands and change gloves appropriately during incontinence care | |
| Certified Nurse Assistant U | Failed to wash hands and change gloves appropriately during incontinence care | |
| Director of Nursing | Responsible for employee TB testing oversight | |
| Assistant Director of Nursing | Responsible for administering pneumonia vaccinations |
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 2
Date: Jun 26, 2024
Visit Reason
The inspection was conducted based on complaints regarding failure to provide necessary care and assistance for activities of daily living and failure to provide appropriate care to maintain or improve range of motion for residents.
Complaint Details
The visit was complaint-related, focusing on allegations that the facility failed to provide adequate personal hygiene care and failed to apply prescribed therapeutic devices for residents.
Findings
The facility failed to ensure staff provided adequate personal hygiene care including nail care and shaving for two residents, and failed to apply hand splints and palm protectors as directed for one resident with hand contractures. The deficiencies were observed in a sample of nine residents.
Deficiencies (2)
Failure to provide necessary care and services to maintain good personal hygiene, including nail care and grooming to include shaving for two residents.
Failure to apply hand splints and palm protectors as directed by Occupational Therapy for one resident with hand contractures.
Report Facts
Residents sampled: 9
Residents affected: 2
Residents affected: 1
Facility census: 82
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 3
Date: May 15, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding a failure to prevent sexual abuse between two residents whose capacity to consent to sexual activity had not been determined.
Complaint Details
The complaint investigation was triggered by an incident where two residents engaged in sexual intercourse without documented capacity to consent. The investigation confirmed the incident and found failures in supervision and care planning. The immediate jeopardy was removed after corrective actions were implemented.
Findings
The facility failed to prevent sexual abuse between two residents with cognitive impairments. The investigation revealed inadequate supervision and failure to assess capacity to consent. The facility also failed to provide adequate personal hygiene care and failed to apply prescribed hand splints and palm protectors for a resident with contractures.
Deficiencies (3)
Failure to prevent sexual abuse between two residents with cognitive impairments.
Failure to provide necessary care and services for activities of daily living including nail care, grooming, and shaving for two residents.
Failure to apply hand splints and palm protectors as directed by therapy for a resident with hand contractures.
Report Facts
Facility census: 85
BIMS score: 2
Shower frequency: 1
Shower refusals: 5
Splint wearing duration: 7.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA C | Certified Nurse Aide | Reported observations of residents' interactions and hygiene care deficiencies. |
| CMT D | Certified Medication Technician | Discovered residents engaged in sexual intercourse and reported the incident. |
| RN E | Registered Nurse | Reported on the incident and residents' conditions. |
| DON | Director of Nursing | Provided information on staff expectations and supervision related to the incident and splint application. |
| Rehab Director | Rehabilitation Director | Provided training on splint application and reported on resident's refusal and staff compliance. |
| Administrator | Facility Administrator | Provided expectations for staff regarding supervision, hygiene, and splint application. |
Inspection Report
Annual Inspection
Census: 79
Deficiencies: 7
Date: Dec 27, 2023
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with regulatory requirements related to resident rights, care, safety, and facility conditions.
Findings
The facility was found deficient in multiple areas including failure to honor resident bathing preferences, failure to promptly address resident council grievances, inadequate cleanliness and odor control, failure to follow physician orders for medications and supplements, failure to provide adequate oral care and assistance with meals, and failure to properly assess and document pressure ulcers.
Deficiencies (7)
Failed to honor residents' preferences for bathing, resulting in residents not receiving showers as desired.
Failed to act promptly on grievances and recommendations of the Resident Council and failed to provide documentation of responses.
Failed to maintain carpet in good repair and odor free; failed to ensure resident equipment was clean and in good repair.
Failed to establish and implement a grievance policy and make prompt efforts to resolve grievances.
Failed to follow physician orders for medications and supplements for weight loss, resulting in missed doses and unavailable supplements.
Failed to provide necessary oral hygiene, access to fluids, and assistance with dining for a resident unable to perform ADLs independently.
Failed to follow policy for pressure ulcer prevention and care, including failure to document skin and wound assessments and notify physician of pressure ulcer.
Report Facts
Residents affected: 2
Residents affected: 3
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 1
Facility census: 79
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse A | Licensed Practical Nurse | Named in medication administration and bathing preference findings |
| Certified Nurse Aide A | Certified Nurse Aide | Named in bathing preference findings |
| Certified Nurse Aide B | Certified Nurse Aide | Named in bathing preference findings |
| Assistant Director of Nursing | Assistant Director of Nursing | Named in bathing preference, medication administration, and pressure ulcer findings |
| Activities Director | Activities Director | Named in resident council grievance findings |
| Administrator | Administrator | Named in resident council grievance and medication administration findings |
| Social Services Director | Social Services Director | Named in grievance policy findings |
| Certified Medication Technician A | Certified Medication Technician | Named in medication administration findings |
| Dietary Manager | Dietary Manager | Named in medication administration and supplement findings |
| Registered Dietician | Registered Dietician | Named in supplement administration findings |
| Certified Nurse Aide C | Certified Nurse Aide | Named in oral care and pressure ulcer findings |
| Certified Nurse Aide D | Certified Nurse Aide | Named in oral care and pressure ulcer findings |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Dec 2, 2022
Visit Reason
The inspection was conducted due to complaints and allegations regarding failure to honor advance directives, failure to provide Medicare Part A non-coverage notifications, inadequate abuse investigations, failure to complete PASARR screenings, and failure to provide adequate bathing assistance to residents.
Complaint Details
The complaint investigation revealed failure to honor a resident's DNR advance directive resulting in immediate jeopardy, failure to provide Medicare Part A non-coverage notices, inadequate abuse investigation procedures, failure to complete PASARR screening, and failure to provide scheduled bathing assistance.
Findings
The facility failed to honor a resident's advance directive resulting in immediate jeopardy, failed to provide required Medicare Part A non-coverage notifications, inadequately investigated an abuse allegation, failed to complete a PASARR Level 1 screening for a resident, and failed to provide adequate bathing assistance to a resident.
Deficiencies (5)
Failed to honor an advance directive for one resident by initiating CPR despite a DNR order.
Failed to provide Notice of Medicare Non-Coverage (NOMNC) or Skilled Nursing Facility Advanced Beneficiary Notice of Non-Coverage (SNF ABN) for one resident discharged from therapy services.
Failed to thoroughly investigate an allegation of abuse for one resident, including lack of interviews with other residents.
Failed to ensure a Level 1 PASARR screening was completed for one resident.
Failed to provide assistance with bathing as scheduled for one resident, resulting in inadequate hygiene.
Report Facts
Residents reviewed for code status: 13
Residents reviewed for Medicare notification: 3
Residents reviewed for abuse: 3
Residents reviewed for PASARR: 3
Residents reviewed for bathing: 3
Duration of CPR: 17
Residents' medical records reviewed for code status verification: 70
Residents with DNR status reviewed: 25
Nurses educated on advance directive protocol: 11
Bathing frequency expected: 8
Baths documented: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | LPN | Named in the finding related to failure to honor Resident #174's advance directive and initiation of CPR. |
| Director of Nursing | DON | Interviewed regarding code status procedures, PASARR screening, and Medicare notification process. |
| Social Services Director | SSD | Interviewed regarding advance directives, Medicare notification, abuse investigation, and PASARR screening. |
| Administrator | Administrator | Interviewed regarding advance directives, abuse investigation, Medicare notification, PASARR screening, and bathing procedures. |
| Assistant Director of Nursing | ADON | Interviewed regarding code status documentation. |
| Certified Medication Technician #3 | CMT | Interviewed regarding bathing assistance for Resident #19. |
| Licensed Practical Nurse #5 | LPN | Interviewed regarding bathing documentation for Resident #19. |
| Restorative Aide #4 | Restorative Aide | Interviewed regarding bathing assistance for Resident #19. |
Inspection Report
Annual Inspection
Census: 101
Deficiencies: 19
Date: Jun 18, 2019
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements for nursing home care and facility operations.
Findings
The facility was found deficient in multiple areas including resident dignity and respect, financial access, notification of condition changes, environmental cleanliness, abuse investigation, significant change assessments, care planning, medication administration, personal hygiene, resident transfers, catheter care, feeding tube care, pain management, medication storage and control, food service, and infection control.
Deficiencies (19)
Failed to provide care in a manner that enhanced resident dignity for residents left exposed during personal cares.
Failed to ensure residents had reasonable access to their personal funds; banking hours limited to weekdays 11:00 A.M. to 1:00 P.M.
Failed to notify physician and responsible parties of change in condition for two residents.
Failed to provide a clean and comfortable environment; ceiling vents throughout the facility were covered with thick dust.
Failed to thoroughly investigate an incident of staff to resident abuse; incomplete resident and staff interviews.
Failed to complete significant change in status assessments for two residents within required timeframe.
Failed to develop and update care plans consistent with residents' specific conditions and needs for two residents.
Failed to follow physician orders for pain medication; administered incorrect narcotic medication and missed scheduled doses.
Failed to administer eye drop medication with proper technique and in prescribed amount for one resident.
Failed to provide necessary personal hygiene services including oral care, shaving, incontinence care, and grooming for four residents.
Failed to use proper transfer technique; resident lifted under arms and by pulling pants instead of mechanical lift as directed.
Failed to provide appropriate catheter care and prevent urinary tract infections for residents with indwelling urinary catheters; improper leg bag use and lack of physician orders.
Failed to provide appropriate ostomy care; failed to change leaking ostomy appliance and keep peri-stomal skin clean and dry.
Failed to maintain head of bed elevation during enteral feeding and failed to use proper infection control during feeding tube care.
Failed to maintain a system for gradual dose reductions and monitoring of psychotropic medications; failed to limit PRN psychotropic medication orders to 14 days without physician documentation.
Failed to store all drugs in locked compartments; failed to reconcile controlled drugs; failed to destroy expired narcotics; failed to ensure proper labeling and administration of narcotics.
Failed to serve correct portion sizes and prepare food items according to dietary menu for residents on regular, mechanical soft, and pureed diets.
Failed to ensure food served was at a safe and appetizing temperature; food served cold.
Failed to ensure nursing staff washed hands and changed soiled gloves when indicated; improper handling of dirty linen and trash; improper medication administration infection control; incomplete TB testing; and failed to implement water management program for Legionella.
Report Facts
Residents on regular diet: 76
Residents on mechanical soft diet: 13
Residents on pureed diet: 6
Medication count: 14
Medication count: 16
Expired morphine sulfate vial: 1
Expired lorazepam tablets card: 1
Norco tablets signed out: 2
Temperature of American fried potatoes: 110.3
Weight loss percentage: 14.9
Weight loss percentage: 11.5
Urine volume: 320
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN S | Licensed Practical Nurse | Signed out narcotic medications and administered incorrect narcotic to Resident #90 |
| LPN O | Licensed Practical Nurse | Administered incorrect narcotic medication to Resident #90 |
| CNA V | Certified Nursing Assistant | Provided incontinence care and ostomy care with poor hygiene and infection control |
| CMT R | Certified Medication Technician | Administered narcotic medication removed by LPN S |
| LPN G | Licensed Practical Nurse | Performed feeding tube care without proper infection control |
| CNA U | Certified Nursing Assistant | Provided incontinence care with poor hand hygiene and improper glove use |
| LPN T | Licensed Practical Nurse | Administered medications with bare hands and failed to follow infection control |
| CMT B | Certified Medication Technician | Provided pericare with poor hand hygiene and glove use |
| Dietary Staff W | Dietary Staff | Served incorrect food portions and missed menu items |
| Director of Nursing | Director of Nursing | Provided multiple interviews regarding facility policies and deficiencies |
| Administrator | Administrator | Provided multiple interviews regarding facility policies and deficiencies |
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