Inspection Reports for
Life Care Center of Andover
621 W. 21ST STREET, ANDOVER, KS, 67002
Back to Facility ProfileDeficiencies (last 13 years)
Deficiencies (over 13 years)
35.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
492% worse than Kansas average
Kansas average: 6 deficiencies/yearDeficiencies per year
120
90
60
30
0
Occupancy
Latest occupancy rate
63% occupied
Based on a November 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 97
Deficiencies: 3
Date: Nov 17, 2025
Visit Reason
The inspection was conducted due to allegations of staff-to-resident abuse and failure to timely report suspected abuse at Life Care Center of Andover.
Complaint Details
The complaint investigation substantiated that Licensed Nurse G physically and verbally abused Resident 1 on 09/17/25. The abuse was witnessed but not immediately reported by staff. The facility failed to protect the resident and failed to report the incident timely, resulting in immediate jeopardy to resident health and safety.
Findings
The facility failed to ensure Resident 1 remained free from staff-to-resident abuse, including physical and verbal abuse by Licensed Nurse G. The facility also failed to immediately report the abuse incident to administrative staff and failed to prevent the alleged perpetrator from ongoing access to residents. Corrective actions were implemented following the incident.
Deficiencies (3)
F 0600: The facility failed to protect Resident 1 from staff-to-resident abuse, including physical and verbal abuse by Licensed Nurse G during an incident on 09/17/25.
F 0609: The facility failed to timely report suspected abuse to proper authorities, delaying notification of the incident involving Resident 1 until the following day.
F 0610: The facility failed to respond appropriately to alleged violations by allowing Licensed Nurse G ongoing unrestricted access to residents after the abuse incident, placing residents at immediate jeopardy.
Report Facts
Resident census: 97
Sample size: 8
Date of incident: Sep 17, 2025
Date of survey completion: Nov 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Named in findings for staff-to-resident abuse and failure to prevent ongoing access to residents |
| CNA M | Certified Nurse Aide | Witnessed abuse but delayed reporting to administrative staff |
| Administrative Staff A | Reported on LN G's lack of formal dementia training and verified corrective actions | |
| Administrative Nurse D | Interviewed regarding expectations for abuse reporting |
Inspection Report
Routine
Census: 93
Deficiencies: 1
Date: Jun 3, 2025
Visit Reason
The inspection was conducted to assess compliance with pain management standards for residents, specifically evaluating the facility's handling of pain assessment and management for Resident 1 (R1).
Findings
The facility failed to adequately assess and manage severe pain for Resident 1, including ineffective communication among healthcare providers and insufficient follow-up on pain interventions. This resulted in R1 experiencing severe pain for six days and an undetected fracture, placing her at risk for further harm.
Deficiencies (1)
F 0697: The facility failed to provide safe, appropriate pain management for a resident requiring such services. Resident 1 experienced severe pain with ineffective relief for six days due to inadequate assessment, communication, and follow-up on pain interventions.
Report Facts
Resident census: 93
Medication administration: 2
Medication administration: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Reported verbally notifying provider about R1's pain and documented behavior notes; involved in pain medication administration decisions |
| CMA R | Certified Medication Aide | Reported on medication administration procedures and lack of knowledge about R1's pain issues |
| CNA M | Certified Nurse Aide | Reported observations of R1's pain and communicated pain to nursing staff |
| CNA N | Certified Nurse Aide | Reported moving R1's arm when she hollered out in pain |
| Administrative Nurse E | Administrative Nurse | Reported observations of R1's pain and swelling, and described facility pain management expectations |
| Administrative Nurse D | Administrative Nurse | Reviewed documentation and expressed concerns about pain management and documentation |
Inspection Report
Routine
Census: 96
Deficiencies: 19
Date: Mar 27, 2025
Visit Reason
Routine inspection of Life Care Center of Andover to assess compliance with healthcare regulations including resident care, safety, and facility operations.
Findings
The facility had multiple deficiencies including failure to provide adequate bariatric equipment, improper use and storage of call lights and foot pedals, incomplete transfer notifications, inadequate care planning for trauma and activities, inconsistent bathing and ADL assistance, improper pressure ulcer care, inadequate enteral feeding practices, respiratory care issues, incomplete bed rail risk assessments, insufficient staff performance evaluations, incomplete nurse staffing postings, and lapses in infection control and food safety.
Deficiencies (19)
F 0558: The facility failed to provide adequate bariatric equipment and ensure call lights and foot pedals were accessible and used properly, placing residents at risk for impaired quality of life and health complications.
F 0623: The facility failed to provide timely and complete written notification of transfer for Resident 8, placing the resident at risk for uninformed care choices.
F 0656: The facility failed to develop comprehensive, person-centered care plans for Residents 24 and 9, lacking trauma-specific and activity interventions, risking impaired care due to uncommunicated needs.
F 0657: The facility failed to revise Resident 85's care plan to include new fall prevention interventions after multiple falls, risking future injuries.
F 0676: The facility failed to provide Resident 55 with a touch pad call light, risking unmet care needs and inability to call for assistance.
F 0677: The facility failed to provide consistent bathing to dependent residents including Resident 55, risking poor hygiene, skin breakdown, and decreased dignity.
F 0686: The facility failed to ensure appropriate pressure settings for Resident 245's low air-loss mattress and failed to ensure Resident 55's mattress was plugged in and functioning, risking skin breakdown and pressure ulcers.
F 0688: The facility failed to provide services and treatment to prevent worsening contractures in Resident 55's left hand, risking discomfort and decreased range of motion.
F 0690: The facility failed to provide timely incontinence care to Resident 81 and failed to ensure proper catheter bag positioning for Resident 10, risking urinary tract infections and psychosocial harm.
F 0693: The facility failed to ensure safe enteral nutritional feedings for Residents 71, 245, 9, and 55, including unlabeled feeding bags, improper resident positioning, and lack of enteral nutrition policy.
F 0695: The facility failed to ensure Resident 4 had physician-ordered supplemental oxygen on as ordered and failed to store respiratory equipment properly, risking respiratory complications and infection.
F 0680: The facility failed to ensure Resident 43's CPAP mask was stored appropriately when not in use, risking respiratory complications and infection.
F 0700: The facility failed to provide a policy for storage of respiratory equipment when not in use.
F 0730: The facility failed to ensure yearly performance evaluations were completed for all Certified Nurse Aides, placing residents at risk for inadequate care.
F 0732: The facility failed to maintain posted daily nurse staffing data for the required 18 months.
F 0745: The facility failed to provide medically-related social services to Resident 24 with PTSD, risking further decline in emotional and mental wellbeing.
F 0700: The facility failed to assess and obtain consent for bed rail use for Residents 15 and 55, and failed to acknowledge risks related to low air-loss mattresses, risking uninformed decisions and impaired safety.
F 0812: The facility failed to follow sanitary dietary standards related to storage, preparation, and meal service, risking food-borne illnesses and food safety concerns.
F 0880: The facility failed to cover all linen and pillows in a sanitary manner, failed to ensure urine bags were properly positioned, and failed to perform hand hygiene during wound and catheter care, placing residents at risk for infections.
Report Facts
Resident census: 96
Residents on Enhanced Barrier Precautions: 32
Residents on Contact Precautions: 3
Missing posted staffing dates: 29
Missing resident census on posted staffing: 12
Missing total nursing hours on posted staffing: 8
Resident weight: 712
Resident weight: 228
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Named in multiple findings related to care planning, respiratory care, bed rail assessments, and staff performance | |
| Certified Nurse Aide N | Named in findings related to call light use, bathing refusals, catheter care, and respiratory equipment storage | |
| Licensed Nurse I | Named in findings related to care planning, bathing refusals, catheter care, and enteral feeding | |
| Licensed Nurse H | Named in findings related to respiratory care and call light use | |
| Certified Nurse Aide M | Named in findings related to call light use and toileting | |
| Administrative Nurse E | Named in infection control hand hygiene finding | |
| Administrative Nurse F | Named in infection control hand hygiene finding | |
| Licensed Nurse K | Named in infection control hand hygiene finding | |
| Administrative Staff A | Named in staffing posting and performance evaluation findings | |
| Certified Nurse Aide O | Named in missing yearly performance evaluation finding | |
| Certified Nurse Aide P | Named in respiratory care and call light use findings | |
| Social Services Staff X | Named in trauma informed care findings | |
| Social Services Staff Y | Named in trauma informed care findings |
Inspection Report
Routine
Census: 96
Deficiencies: 17
Date: Mar 27, 2025
Visit Reason
Routine inspection of Life Care Center of Andover to assess compliance with healthcare regulations including resident care, safety, and facility operations.
Findings
The facility had multiple deficiencies including failure to provide adequate bariatric equipment, incomplete care plans for trauma and activities, inconsistent bathing and ADL assistance, improper pressure ulcer care, unsafe respiratory equipment storage, inadequate infection control practices, incomplete staff performance evaluations, and failure to maintain posted nurse staffing data.
Deficiencies (17)
F558: The facility failed to provide adequate bariatric equipment and ensure wheelchair safety features for residents R43 and R81, risking impaired quality of life and health complications.
F623: The facility failed to provide timely and complete written notification of transfer for resident R8, risking uninformed care choices.
F656: The facility failed to develop comprehensive, person-centered care plans for residents R24 and R9, risking impaired care due to uncommunicated needs.
F657: The facility failed to revise resident R85's care plan to include new fall prevention interventions after a hip fracture, risking future falls and injuries.
F676: The facility failed to provide a touch pad call light for resident R55, risking unmet care needs and inability to call for assistance.
F677: The facility failed to provide consistent bathing for dependent residents R18, R15, R43, and R55 per their preferences, risking poor hygiene and skin breakdown.
F686: The facility failed to ensure appropriate pressure settings for low air-loss mattresses for residents R245 and R55, risking skin breakdown and pressure ulcers.
F688: The facility failed to provide services and treatment to prevent worsening contractures in resident R55, risking discomfort and decreased range of motion.
F690: The facility failed to provide timely incontinence care for resident R81 and failed to maintain urinary catheter bags below bladder level for resident R10, risking infections and psychosocial harm.
F693: The facility failed to ensure safe enteral nutritional feedings for residents R71, R245, R9, and R55, including proper positioning, labeling, and elevation during feeding, risking malnutrition and complications.
F695: The facility failed to ensure resident R4 had physician-ordered supplemental oxygen on as ordered and failed to store respiratory equipment properly, risking respiratory complications and infection.
F699: The facility failed to provide trauma-informed care for resident R24 with PTSD, lacking individualized interventions to prevent re-traumatization, risking decreased psychosocial well-being.
F700: The facility failed to assess and obtain consent for bed rail use for residents R15 and R55, and failed to include risks related to low air-loss mattresses, risking uninformed decisions and impaired safety.
F730: The facility failed to complete yearly performance evaluations for Certified Nurse Aide (CNA) O, risking inadequate care.
F732: The facility failed to maintain posted daily nurse staffing data for the required 18 months.
F812: The facility failed to follow sanitary dietary standards related to food storage, preparation, and meal service, risking food-borne illnesses.
F880: The facility failed to implement infection prevention and control practices including proper linen and pillow storage, urinary catheter bag management, respiratory equipment storage, and hand hygiene during wound and catheter care, risking infections.
Report Facts
Residents on Enhanced Barrier Precautions: 32
Residents on Contact Precautions: 3
Missing posted staffing dates: 29
Missing resident census on posted staffing: 12
Missing total nursing hours on posted staffing: 8
Sample residents reviewed: 20
Sample CNAs reviewed for yearly evaluation: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Named in multiple findings related to care plan reviews, infection control, and staff education | |
| Certified Nurse Aide N | Named in findings related to resident care and infection control | |
| Licensed Nurse I | Named in findings related to resident care and infection control | |
| Certified Nurse Aide M | Named in findings related to resident care and infection control | |
| Licensed Nurse H | Named in findings related to resident care and infection control | |
| Administrative Nurse E | Named in infection control observation | |
| Administrative Nurse F | Named in infection control observation | |
| Licensed Nurse K | Named in infection control observation | |
| Administrative Staff A | Named in staffing records and performance evaluation discussion |
Inspection Report
Annual Inspection
Census: 90
Deficiencies: 1
Date: Jun 25, 2024
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements and ensure resident safety.
Findings
The facility failed to ensure an environment free from preventable accidents, resulting in a resident (R1) falling from bed and sustaining a scalp laceration requiring 13 staples. The facility implemented corrective actions including updating the care plan and staff education prior to the survey.
Deficiencies (1)
F0689: The facility failed to ensure a nursing home area was free from accident hazards and provide adequate supervision to prevent accidents, resulting in a resident falling from bed and sustaining injury.
Report Facts
Residents present: 90
Staples received: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nurse Aide | Provided incontinence care to resident R1 when the fall occurred |
| LN G | Licensed Nurse | Provided first aid and arranged emergency care for resident R1 after fall |
| LN H | Licensed Nurse | Reported investigation and education completed after resident fall |
| Administrative Nurse D | Administrative Nurse | Reported staff education and care plan updates after resident fall |
| CNA N | Certified Nurse Aide | Provided testimony regarding bed mobility and care plan requirements |
| LN I | Licensed Nurse | Described care directives and staff expectations for resident assistance |
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Date: Feb 29, 2024
Visit Reason
The inspection was conducted following a complaint related to a resident fall during a mechanical lift transfer where only one staff member was present, resulting in injury.
Complaint Details
The complaint investigation substantiated that Resident 1 fell during a mechanical lift transfer on 02/20/24 when only one staff member was present, contrary to facility policy requiring two staff. The fall caused a pelvic fracture and immediate jeopardy to resident health.
Findings
The facility failed to ensure Resident 1 remained free from accident hazards when a Certified Nurse Aide attempted a mechanical lift transfer alone, causing the resident to fall and fracture her pelvis. The facility implemented corrective actions including staff education, suspension and termination of the involved CNA, and audits of residents requiring mechanical lifts.
Deficiencies (1)
F 0689: The facility failed to ensure Resident 1 remained free from accident hazards when a mechanical lift transfer was performed by one staff member instead of two, resulting in a fall and pelvic fracture.
Report Facts
Residents present: 94
Residents affected: 30
Date of incident: Feb 20, 2024
Date survey completed: Feb 29, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA E | Certified Nurse Aide | Involved in mechanical lift transfer resulting in resident fall; suspended and terminated |
| LN D | Licensed Nurse | Witnessed incident and assisted with resident after fall |
| LN C | Licensed Nurse | Responded to call light and assisted after resident fall |
| Administrative Nurse B | Administrative Nurse | Stated expectation of two staff during mechanical lift transfers |
Inspection Report
Routine
Census: 93
Deficiencies: 19
Date: Oct 18, 2023
Visit Reason
Routine inspection of Life Care Center of Andover to assess compliance with regulatory requirements related to resident care, safety, environment, staffing, and services.
Findings
The facility had multiple deficiencies including failure to respect resident dignity, inadequate access to call lights, unclean environment, failure to provide bed hold notices, incomplete care plans especially related to oxygen use and pressure ulcers, insufficient bathing and personal hygiene services, lack of restorative care, unsafe medication cart practices, inadequate dietary recipe use, infection control lapses, insufficient staffing and RN coverage, incomplete staff performance reviews, and failure to ensure vaccination documentation.
Deficiencies (19)
F550: The facility failed to show respect and dignity to Resident R4 by not providing appropriate clothing other than hospital gowns.
F558: The facility failed to ensure residents had access to their call lights while in bed, posing accident hazards.
F584: The facility failed to maintain a clean, comfortable, and homelike environment, including improper storage of supplies in a clean utility closet.
F625: The facility failed to provide bed hold notices to residents R25 and R46 or their representatives upon hospital transfer, risking loss of room.
F656: The facility failed to develop and implement comprehensive care plans for residents R90, R33, and R46, including failure to address oxygen use and care plan updates.
F657: The facility failed to review and revise care plans for residents R82, R67, and R25 to mitigate fall risk and treat/prevent pressure ulcers.
F677: The facility failed to provide adequate bathing and personal hygiene services for nine sampled residents, including failure to provide scheduled baths and grooming.
F688: The facility failed to provide restorative services to Resident R22 to maintain or prevent decline in range of motion.
F695: The facility failed to ensure safe oxygen treatment for Resident R33, including lack of tubing change dates and incomplete documentation of oxygen use.
F725: The facility failed to ensure sufficient qualified nursing staff at all times to meet residents' needs safely and promote well-being.
F727: The facility failed to provide eight consecutive hours of RN coverage on multiple dates as required.
F730: The facility failed to complete annual performance reviews for two CNAs employed over one year to ensure adequate care.
F756: The facility failed to ensure the consultant pharmacist identified and reported the lack of timely Abnormal Involuntary Movement Scale (AIMS) assessments for Resident R55 on antipsychotic medication.
F761: The facility failed to ensure medication carts remained locked when unattended, risking unauthorized access to medications for 21 residents.
F803: The facility failed to use recipes reviewed by a dietitian or qualified nutrition professional and failed to prepare nutritional food according to menus and recipes.
F865: The facility failed to maintain a quality assurance committee that developed and implemented plans to correct multiple identified deficiencies affecting resident care and rights.
F880: The facility failed to maintain an effective infection control program, including improper handling of soiled linens and failure to sanitize resident transfer equipment between uses.
F883: The facility failed to ensure residents R89 and R11 acknowledged receipt of vaccination information for influenza, pneumococcal, and COVID-19 vaccines as required.
F921: The facility failed to provide a safe, functional, and sanitary kitchen environment, including trip hazards from uneven flooring.
Report Facts
Resident census: 93
Residents sampled: 22
Medication cart residents served: 21
Weight of Resident R25: 330
Braden score: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Provided multiple statements regarding policies, staffing, and care deficiencies | |
| Certified Nurse Aide MM | CNA | Reported on bathing schedules, infection control lapses, and resident care |
| Certified Nurse Aide O | CNA | Reported on oxygen use and bathing care |
| Licensed Nurse L | LN | Reported on bathing schedules and care plan revisions |
| Licensed Nurse J | LN | Reported on oxygen tubing changes and repositioning |
| Dietary Staff BB | Dietary Manager | Reported on recipe issues and kitchen sanitation |
| Dietary Staff CC | Dietary Staff | Reported on food preparation and recipe use |
| Consultant Staff GG | Provided expert statements on care expectations and deficiencies |
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 1
Date: Sep 11, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident who slid out of bed and sustained a fracture after staff failed to follow the resident's care plan requiring two-staff assistance for toileting.
Complaint Details
The complaint investigation substantiated that staff failed to follow the resident's care plan for toileting assistance, resulting in a fall and fracture. The resident required total dependence of two staff for toileting, which was not followed by CNA M.
Findings
The facility failed to follow Resident 1's care plan requiring total dependence on two staff for toileting, resulting in the resident sliding out of bed and sustaining a fracture to the right knee. The incident was confirmed by staff interviews, medical assessments, and x-ray results.
Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and provide adequate supervision to prevent accidents. Staff did not follow Resident 1's care plan requiring two-staff assistance for toileting, leading to the resident sliding out of bed and fracturing his right knee.
Report Facts
Resident census: 88
Fall Risk Evaluation score: 12
Brief Interview for Mental Status (BIMS) score: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nurse Aide | Named in failure to follow care plan leading to resident fall and injury |
| LN G | Licensed Nurse | Reported resident fall and conducted assessment |
| CNA O | Certified Nurse Aide | Reported resident's care plan requiring two-person total dependence for toileting |
| CNA N | Certified Nurse Aide | Assisted in transferring resident from floor |
| Administrative Nurse D | Administrative Nurse | Reported CNA M did not follow resident's care plan |
Inspection Report
Routine
Census: 75
Deficiencies: 9
Date: Feb 8, 2022
Visit Reason
Routine inspection of Life Care Center of Andover to assess compliance with healthcare regulations including resident care, wound care, activities, medication administration, and safety.
Findings
The facility failed to ensure respect and dignity for residents, provide adequate bathing and hygiene, maintain proper wound care and positioning, ensure safe wheelchair transport, provide individualized activities, maintain catheter care, and properly administer medications, resulting in multiple deficiencies with minimal harm.
Deficiencies (9)
F 0557: The facility failed to ensure Resident R25 was treated with respect and dignity by allowing a build-up of drool on his face and clothing while sitting in public areas without staff intervention.
F 0657: The facility failed to review and revise the care plan for Resident R30 when he frequently refused to wear a pressure-relieving Prevalon boot for his diabetic heel ulcer, resulting in inadequate wound care.
F 0677: The facility failed to provide appropriate bathing opportunities to 10 of 11 sampled residents, including Residents R35, R177, R9, R44, R62, R57, R128, R16, R30, and R43, resulting in poor personal hygiene.
F 0679: The facility failed to provide an ongoing program of individualized activities for Resident R25, who was cognitively impaired and dependent on staff for social needs.
F 0684: The facility failed to provide proper wound care to Residents R30 and R57, timely treatment for Resident R177's skin wounds, and proper wheelchair foot positioning for Resident R25, resulting in risk of infection and physical decline.
F 0688: The facility failed to provide restorative services including proper foot positioning devices for Resident R34 to prevent further contractures.
F 0689: The facility failed to ensure safe wheelchair transports for Resident R17, whose wheelchair lacked foot pedals causing her feet to drag on the floor during movement.
F 0690: The facility failed to provide proper catheter care for Residents R30, R43, and R35, including failure to secure catheter tubing and sanitize drainage spouts, increasing risk of trauma and infection.
F 0760: The facility failed to ensure follow-up and complete administration of intravenous antibiotic therapy for Resident R30, resulting in a significant medication error.
Report Facts
Residents sampled: 20
Residents affected by dignity deficiency: 1
Residents affected by bathing deficiency: 10
Residents affected by activities deficiency: 1
Residents affected by wound care deficiency: 3
Residents affected by catheter care deficiency: 3
Missed antibiotic doses: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Named in multiple findings related to wound care, catheter care, activities, and medication administration |
| Administrative Nurse E | Administrative Nurse | Named in wound care and catheter care findings |
| Certified Nurse Aide MM | Certified Nurse Aide | Named in dignity and wheelchair positioning findings |
| Certified Nurse Aide Q | Certified Nurse Aide | Named in catheter care and wound care findings |
| Certified Medication Aide S | Certified Medication Aide | Named in dignity and catheter care findings |
| Licensed Nurse H | Licensed Nurse | Named in dignity, bathing, wound care, and wheelchair positioning findings |
| Consulting Therapy Staff GG | Consulting Therapy Staff | Named in restorative services deficiency |
| Consulting Therapy Staff HH | Consulting Therapy Staff | Named in restorative services deficiency |
| Certified Nurse Aide PP | Certified Nurse Aide | Named in bathing and restorative services findings |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Feb 17, 2020
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2020-01-15.
Findings
All deficiencies have been corrected as of the compliance date of 2020-02-05, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 9
Date: Feb 5, 2020
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited in a prior survey report dated 1/15/2020.
Findings
The facility was found deficient in multiple areas including failure to include responsible parties in care plans for cognitively impaired residents, failure to review and revise care plans for pain relief and splint use, incomplete discharge summaries, inadequate assistance with bathing and grooming, inadequate restorative nursing and adaptive equipment, improper transfer techniques, failure to provide pain management interventions, failure to act timely on pharmacy recommendations, and failure to ensure stop orders for psychotropic medications.
Deficiencies (9)
F656-D: The facility failed to include responsible parties in the development of comprehensive care plans for cognitively impaired residents.
F657-D: The facility failed to review and revise care plans to include interventions for pain relief and consistent splint use for residents.
F661-D: The facility failed to complete discharge summaries for discharged residents.
F677-E: The facility failed to provide routine assistance with bathing, nail care, and shaving for several residents.
F688-E: The facility failed to provide adequate restorative nursing assessments and ensure adaptive equipment for residents.
F689-D: The facility failed to provide proper transfer techniques and safe transport for residents.
F697-D: The facility failed to provide pain management interventions during range of motion for a resident.
F756-D: The facility failed to act timely on pharmacy recommendations for a resident.
F758-D: The facility failed to have a stop order after 14 days for PRN psychotropic medication for a resident.
Report Facts
Deficiencies cited: 9
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 9
Date: Jan 15, 2020
Visit Reason
Health Resurvey and Complaint Investigation conducted to assess compliance with care plan development, care plan revision, discharge summary completion, ADL care, restorative nursing services, accident prevention, pain management, and medication regimen review.
Complaint Details
The inspection was triggered by complaints and included a health resurvey and complaint investigation covering multiple citations related to care planning, ADL care, restorative services, accident prevention, pain management, and medication oversight.
Findings
The facility failed to include a resident's responsible party in care plan development, failed to review and revise care plans for pain and contractures, failed to complete a discharge summary, failed to provide adequate ADL care including shaving and nail care, failed to provide restorative nursing services and appropriate positioning devices, failed to ensure safe transfers and wheelchair transport, failed to provide pain management interventions, and failed to act on pharmacy consultant recommendations regarding medication orders.
Deficiencies (9)
F656: Facility failed to include a cognitively impaired resident's responsible party in the development of the comprehensive care plan.
F657: Facility failed to review and revise care plans for two residents, including pain management and use of assistive devices to prevent contractures.
F661: Facility failed to complete a discharge summary for a resident as required for continuity of care.
F677: Facility failed to provide adequate shaving and nail care for multiple dependent residents, resulting in untrimmed nails, unshaven facial hair, and poor hygiene.
F688: Facility failed to provide adequate assessment and restorative services for residents with contractures, including failure to provide positioning devices and range of motion interventions.
F689: Facility failed to ensure two residents remained free of accidents related to improper transfer techniques and unsafe wheelchair transport without foot pedals.
F697: Facility failed to provide pain relieving interventions for a resident with pain related to contractures and neuropathy, including lack of non-pharmacological interventions.
F756: Facility failed to act upon pharmacy consultant's recommendation to add a stop order date for a PRN Lorazepam medication for a resident.
F758: Facility failed to ensure a resident remained free from unnecessary psychotropic medication by not obtaining a stop order date on PRN Lorazepam orders.
Report Facts
Resident census: 71
Residents reviewed: 21
Residents reviewed for ADL: 10
Tramadol doses administered: 5
PRN Lorazepam orders: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Interviewed regarding care plan development, restorative program oversight, and pain management |
| Licensed Nurse G | Licensed Nurse | Observed providing care and interviewed regarding pain and contracture interventions |
| Consulting Therapist HH | Consulting Therapist | Interviewed regarding therapy discharge instructions and restorative services |
| Certified Nurse Aide O | Certified Nurse Aide | Observed providing passive range of motion and interviewed regarding contracture pain |
| Pharmacy Consultant GG | Pharmacy Consultant | Provided recommendation regarding PRN Lorazepam stop order date |
| Licensed Nurse HH | Licensed Nurse | Interviewed regarding fall incident and transfer techniques |
| Certified Nurse Aide UU | Certified Nurse Aide | Reported fall incident involving improper transfer |
| Certified Nurse Aide VV | Certified Nurse Aide | Reported fall incident involving improper transfer |
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Aug 30, 2019
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover addressing deficiencies cited in a prior survey related to bathing assistance, nursing staff sufficiency, and medication administration.
Findings
The facility failed to provide routine bathing for certain residents, did not schedule sufficient nursing staff to ensure resident safety and well-being, and administered medications not ordered by physicians to some residents.
Deficiencies (3)
F677-D: The facility failed to provide routine bathing for residents #1, #4, and #5 as required by policy.
F725-F: The facility failed to schedule sufficient nursing staff to ensure residents' safety and well-being as it relates to bathing assistance.
F755-E: The facility failed to ensure only physician-ordered medications were administered to residents #1, #2, #4, and #5.
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 3
Date: Jul 31, 2019
Visit Reason
Complaint investigation #KS00143749 regarding failure to provide adequate assistance with bathing, sufficient nursing staff, and medication administration.
Complaint Details
Complaint investigation #KS00143749 focused on failure to provide adequate bathing assistance, insufficient nursing staff, and medication administration errors.
Findings
The facility failed to provide assistance with bathing to dependent residents due to understaffing, failed to maintain sufficient nursing staff to provide timely care, and failed to administer medications as ordered to multiple residents due to medication supply and reorder issues.
Deficiencies (3)
F677: The facility failed to provide bathing assistance to three dependent residents as scheduled due to understaffing.
F725: The facility failed to maintain sufficient nursing staff to provide nursing and related services, resulting in delayed cares, missed showers, and delayed medication administration.
F755: The facility failed to administer medications as ordered to four residents due to medication supply issues and failure to reorder medications timely.
Report Facts
Resident census: 72
Days bathing missed for Resident 1: 21
Days bathing missed for Resident 4: 10
Days bathing missed for Resident 5: 29
Medication administration failures: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aid J | Certified Nurse Aide | Reported understaffing and inability to complete scheduled showers |
| Certified Nurse Aid I | Certified Nurse Aide | Confirmed understaffing and missed showers |
| Licensed Nurse F | Licensed Nurse | Acknowledged understaffing and inability to provide timely care and medication administration |
| Administrative Nurse C | Administrative Nurse | Responsible for collection of bath sheets, unaware of bathing issues |
| Administrative Nurse B | Administrative Nurse | Aware of medication administration failures and staffing issues |
| Certified Medication Aide I | Certified Medication Aide | Reported medication reorder and administration issues |
| Licensed Nurse D | Licensed Nurse | Explained medication reorder process and acknowledged medication administration failures |
| Licensed Nurse E | Licensed Nurse | Reported medication administration failures due to staff confusion and reorder issues |
| Certified Nurse Aid G | Certified Nurse Aide | Reported overhearing medication unavailability |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jul 22, 2019
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-06-24.
Findings
All deficiencies cited in the prior inspection have been corrected as of 2019-06-28, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 3
Date: Jun 24, 2019
Visit Reason
Partial extended survey conducted for complaint investigation #KS00142441 and #KS00142612 regarding allegations of neglect and elopement.
Complaint Details
Complaint investigation #KS00142441 and #KS00142612 regarding allegations of neglect and elopement of resident #1.
Findings
The facility failed to timely report an allegation of neglect when resident #1 eloped from the building on 5/3/19. The facility also failed to thoroughly investigate the allegation and ensure adequate supervision to prevent the resident from exiting the building, placing the resident in immediate jeopardy.
Deficiencies (3)
F 609: The facility failed to timely report an allegation of neglect to the State agency when resident #1 eloped from the building on 5/3/19.
F 610: The facility failed to thoroughly investigate an allegation of neglect when resident #1 eloped from the building on 5/3/19, lacking proper documentation and interviews.
F 689: The facility failed to ensure adequate supervision to prevent resident #1, with known exit-seeking behaviors, from exiting through a secured door, resulting in immediate jeopardy.
Report Facts
Resident census: 73
Date of elopement incident: May 3, 2019
Date of survey completion: Jun 24, 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff D | Direct care staff who found resident #1 ambulating outside and escorted him/her back to the facility. | |
| Staff E | Direct care staff who found resident #1 ambulating outside and escorted him/her back to the facility. | |
| Staff G | Staff who responded to the door alarm but failed to thoroughly search the area. | |
| Staff C | Staff who was notified about the resident eloping and provided witness statements. | |
| Staff A | Administrative staff notified about the resident eloping. | |
| Staff B | Administrative nursing staff notified about the resident eloping. |
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Jun 24, 2019
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a survey conducted on 6/24/2019.
Findings
The facility failed to report and thoroughly investigate an incident of alleged neglect involving resident #1 eloping, and failed to provide adequate supervision to prevent the elopement. The facility has implemented staff education and ongoing monitoring to address these issues.
Deficiencies (3)
F609-D: The facility failed to report an incident of alleged neglect when resident #1 eloped. Staff have been educated on proper reporting of allegations of abuse and incident report completion.
F610-D: The facility failed to thoroughly investigate an allegation of neglect related to resident #1 eloping. Staff have been educated on completing witness statements and incident reports properly.
F689-J: The facility failed to provide adequate supervision to prevent resident #1 from exiting with only one staff member responding to the alarm. Staff have been educated on responding to door alarms and conducting ground searches.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 12, 2019
Visit Reason
A revisit survey was conducted on 6/10-6/12/2019 to verify correction of all previous deficiencies cited on 4/17/19.
Findings
All deficiencies have been corrected as of the compliance date of 5/15/19, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 12, 2019
Visit Reason
A second non-compliance revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-04-17.
Findings
All deficiencies have been corrected as of the compliance date of 2019-05-15, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 12, 2019
Visit Reason
A second non-compliance revisit survey was conducted on 6/10-6/12/2019 to verify correction of all previous deficiencies cited on 4/17/19.
Findings
All deficiencies have been corrected as of the compliance date of 5/15/19, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 7
Date: May 15, 2019
Visit Reason
This document is a Plan of Correction submitted by Life Care Centers of Andover in response to deficiencies cited during a prior survey.
Findings
The facility failed to develop and implement baseline care plans, review and revise care plans after assessments, develop discharge plans, provide treatment and care according to professional standards, ensure fall interventions, maintain an effective quality assessment and assurance program, and implement an antibiotic stewardship program. Corrective actions and staff education have been completed or planned to address these deficiencies.
Deficiencies (7)
F655-D: The facility failed to complete baseline care plans for residents #356, #357, and #358 to ensure staff and representatives are aware of medication, dietary instructions, and treatments.
F657-D: The facility failed to review and revise care plans for residents #35, #94, and #77 related to falls and diet progression after assessments.
F660-D: The facility failed to develop discharge plans for residents #77 and #359 who discharged to community or another senior community.
F684-J: The facility failed to provide treatment and care in accordance with professional standards for residents #35, #49, #29, #362, and #152, including medication administration errors and documentation.
F689-D: The facility failed to ensure fall interventions were in place as care planned for residents #35 and #94.
F867-F: The facility failed to maintain an effective quality assessment and assurance program to develop corrective action plans.
F881-F: The facility failed to implement and maintain an antibiotic stewardship program including proper logging and monitoring of antibiotic use.
Inspection Report
Plan of Correction
Deficiencies: 7
Date: May 15, 2019
Visit Reason
This Plan of Correction document responds to deficiencies cited in a prior survey of Life Care Centers of Andover, addressing issues such as failure to notify physicians, report and investigate neglect, develop individualized care plans, provide adequate social services, administer only physician-ordered medications, and provide physician-ordered diets.
Findings
The facility was found deficient in multiple areas including failure to notify physicians of resident health changes, failure to report and investigate suspected neglect, failure to develop individualized care plans, inadequate social services related to grief counseling, medication administration errors, and failure to provide physician-ordered diets. The facility has implemented corrective actions and staff education to address these deficiencies.
Deficiencies (7)
F580: The facility failed to notify resident #35's physician of declining health status and failed to notify resident #29 of a medication change.
F609: The facility failed to report an incident of suspected neglect related to inadequate or timely assessment of resident #35.
F610: The facility failed to investigate an alleged incident of neglect for resident #35.
F656: The facility failed to develop individualized care plans for residents #29, #35, and #49.
F745: The facility failed to ensure adequate social services for resident #29 in relation to grief counseling.
F760: The facility failed to ensure only physician-ordered medications were administered to residents #29 and #49.
F808: The facility failed to provide physician-ordered diets to residents #29, #40, and #87.
Inspection Report
Re-Inspection
Census: 89
Deficiencies: 9
Date: Apr 17, 2019
Visit Reason
A Non-Compliance Revisit and partial extended survey was conducted by the Kansas Department for Aging and Disability Services on behalf of CMS to verify correction of previous deficiencies and assess compliance.
Findings
The facility was found not in substantial compliance with multiple deficiencies including failure to complete baseline care plans, failure to review and revise care plans, failure to develop and implement effective discharge planning, failure to provide quality care including timely assessments and treatments, failure to ensure fall prevention interventions, and failure to maintain an effective quality assurance program including antibiotic stewardship.
Deficiencies (9)
Baseline care plans were not completed for 3 residents to ensure staff, resident, and representative were aware of medication, dietary instructions, and treatments.
The facility failed to review and revise care plans for 3 residents including fall-related and feeding tube progression issues.
The facility failed to develop and implement a discharge planning process focusing on resident goals and effective transition to post-discharge care for 2 residents.
Resident #35 did not receive timely assessments and treatments to maintain a secure airway with adequate oxygenation, resulting in hospitalization, ventilator placement, and death.
Resident #29 experienced medication errors and the facility failed to timely and thoroughly assess changes in condition following these errors.
Resident #49 was administered a medication to which they were allergic and the facility failed to assess and monitor the resident following the medication error.
Resident #362's wound care was provided without proper hand hygiene and sanitary handling of dressing supplies, risking infection.
Resident #152's wound care was provided without proper hand hygiene and sanitary handling of dressing supplies, risking infection.
Fall interventions were not consistently implemented for 2 residents with a history of falls, increasing risk of injury.
Report Facts
Resident census: 89
Fall risk score: 26
Fall risk score: 22
Blood sugar levels: 499
Blood sugar levels: 285
Potassium level: 6.5
BUN level: 42
Blood pressure: 153
Inspection Report
Re-Inspection
Census: 89
Deficiencies: 7
Date: Apr 17, 2019
Visit Reason
A Non-Compliance Revisit and partial extended survey was conducted to verify correction of previous deficiencies and assess compliance with regulatory requirements.
Findings
The facility was found not to be in substantial compliance with multiple regulatory requirements including baseline care plans, care plan revisions, discharge planning, quality of care, fall prevention, and infection control. Deficiencies included failure to complete baseline care plans, failure to revise care plans after assessments, inadequate discharge planning, failure to provide timely and appropriate care leading to resident harm, failure to implement fall prevention interventions, and ineffective antibiotic stewardship.
Deficiencies (7)
Baseline care plans were not completed for 3 residents to ensure staff, resident, and representative were aware of medication, dietary instructions, services, and treatments to be administered.
The facility failed to review and revise the plan of care for 3 residents, including fall-related interventions and diet progression, resulting in lack of individualized interventions.
The facility failed to develop and implement a discharge planning process that focuses on resident discharge goals, preparation for post-discharge care, and reduction of preventable readmissions for 2 residents.
Resident #35 did not receive timely assessments and treatments to maintain a secure airway with adequate oxygenation, resulting in hospitalization, ventilator placement, and death.
Resident #49 received a medication to which he was allergic; the facility failed to assess and monitor the resident following the medication error.
Resident #362 and #152 received inadequate wound care including failure to perform proper hand hygiene and sanitary handling of dressing supplies, risking infection and impaired healing.
Fall prevention interventions were not consistently implemented for 2 residents with history of falls, including failure to maintain bed in low position and inadequate supervision during transfers.
Report Facts
Resident census: 89
Potassium level: 6.5
Blood sugar levels: 499
Fall risk evaluation score: 26
Fall risk evaluation score: 22
Medication error monitoring frequency: 3
Number of residents with infections: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff M | Licensed Nurse | Named in medication error and failure to monitor blood pressure for resident #29 |
| Staff Z | Licensed Nurse | Named in failure to monitor resident #35 during night shift prior to hospitalization |
| Staff O | Licensed Nurse | Named in failure to perform hand hygiene during wound care |
| Staff C | Administrative Nursing Staff | Named in oversight of discharge planning and infection control documentation |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 7
Date: Apr 17, 2019
Visit Reason
Complaint investigations regarding alleged neglect, medication errors, care planning, and social services at Life Care Center of Andover.
Complaint Details
The complaint investigations involved multiple residents with issues including failure to notify physicians timely of significant changes, failure to report and investigate neglect, medication errors, inadequate care planning, failure to provide social services, and failure to provide diets as ordered.
Findings
The facility failed to ensure timely physician notification for significant resident decline, failed to report and investigate neglect allegations, failed to develop individualized care plans, failed to provide timely social services, and failed to prevent significant medication errors including administration of discontinued or incorrect medications. Additionally, the facility did not consistently provide diets per physician orders.
Deficiencies (7)
F580: Facility failed to notify physician timely for resident decline and medication changes for 2 residents.
F609: Facility failed to report alleged neglect resulting in hospitalization to state agency within required timeframe.
F610: Facility failed to thoroughly investigate alleged neglect involving inadequate resident assessment prior to hospitalization.
F656: Facility failed to develop individualized care plans for 3 residents regarding dietary needs, pain management, psychosocial needs, and oxygen use.
F745: Facility failed to provide timely medically-related social services for grief counseling requested by a resident.
F760: Facility failed to prevent significant medication errors by administering non-ordered medications and failed to remove discontinued medications from medication cart.
F808: Facility failed to ensure residents received diets as prescribed by physician, including failure to provide mechanically soft diet and appropriate diet condiments.
Report Facts
Resident census: 89
Residents reviewed for sample: 28
Medication error monitoring frequency: 4
Medication error monitoring frequency: 2
Medication error monitoring frequency: 4
Potassium level: 6.1
Blood sugar level: 285
Oxygen saturation: 73
Days waiting for counseling: 43
Inspection Report
Plan of Correction
Deficiencies: 25
Date: Mar 8, 2019
Visit Reason
This document is a Plan of Correction submitted by Life Care Centers of Andover in response to a prior survey identifying multiple deficiencies in care, environment, documentation, and staffing.
Findings
The facility was found deficient in multiple areas including privacy during care, cleanliness, misappropriation of property, documentation of resident information, discharge planning, care planning, nursing care, medication management, staffing sufficiency, and infection control. The facility has implemented corrective actions including staff education, audits, and policy revisions to achieve substantial compliance by 3/8/2019.
Deficiencies (25)
F550-D: The facility failed to pull a privacy curtain while providing incontinent care for resident #53.
F584-E: The facility had dirty urinals, missing tile, and discolored areas in shower rooms and dining areas.
F602-D: The facility failed to ensure resident #69 was free of misappropriation of personal property.
F622-D: The facility failed to document information communicated to receiving health care facility for resident #102.
F623-D: The facility failed to provide written notification of hospital transfer to resident #93's representative and notify the long-term care Ombudsman.
F625-D: The facility failed to provide written notification regarding the bed-hold policy to resident #93's representative.
F655-D: The facility failed to develop baseline care plans for residents #151 and #152 including initial goals and care instructions.
F657-D: The facility failed to review and revise care plans for residents #36 and #60 for chronic skin issues and pressure ulcer treatment.
F660-D: The facility failed to develop a discharge plan for resident #102 discharged to another facility.
F677-E: The facility failed to provide oral care, shaving, clean clothing, bathing, and assistance with meals for multiple residents.
F684-D: The facility failed to monitor respiratory status, vital signs, and skin excoriation for residents #201, #93, #36, and #94.
F686-D: The facility failed to provide interventions to prevent a stage II pressure ulcer for resident #60.
F688-D: The facility failed to remove splint/brace for resident #31 as ordered by physician.
F689-D: The facility failed to ensure non-skid socks were in place for resident #94 as care planned.
F690-D: The facility failed to keep catheter bag below bladder level and ensure proper placement and anchoring for residents #60 and #36.
F725-F: The facility failed to provide sufficient nursing staff related to deficiencies F677 and F684.
F729-F: Three nurse aide personnel files lacked annual competency evaluations.
F730-F: The facility failed to provide 12 hours of individualized training for 2 nurse aides.
F758-D: The facility failed to ensure resident #98 did not receive psychotropic medication beyond 14 days without physician reevaluation.
F761-E: The facility stored drugs and biologicals unsafely, including an unlabeled sandwich and expired lidocaine vial in medication room.
F791-D: The facility failed to provide appropriate fitting partial dentures for resident #60.
F804-E: The facility failed to maintain proper food temperatures during serving for resident #83.
F880-D: The facility failed to provide clean podus boots for resident #39.
F881-F: The facility failed to maintain an antibiotic stewardship program with proper antibiotic use tracking.
F921-E: The facility had products sitting on the floor, dirty and scuffed floors, and discolored spots in linen closet.
Report Facts
Deficiencies cited: 24
Audit frequency: 4
Training hours: 12
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Mar 6, 2019
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the facility was not in substantial compliance and constituted Immediate Jeopardy, Past Non-compliance to resident health or safety for F689, CFR 483.25(d)(1)(2). Enforcement remedies will be recommended without opportunity for correction before imposition.
Deficiencies (1)
F689, CFR 483.25(d)(1)(2) deficiency constituted Immediate Jeopardy and Past Non-compliance to resident health or safety.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Mar 6, 2019
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a prior complaint investigation.
Findings
The plan indicates that past noncompliance issues identified under tags F0000 and F689-J required no further plan of correction.
Deficiencies (2)
Tag F0000: Past noncompliance with no plan of correction required.
Tag F689-J: Past noncompliance with no plan of correction required.
Inspection Report
Complaint Investigation
Census: 101
Deficiencies: 1
Date: Mar 6, 2019
Visit Reason
The inspection was conducted as a complaint investigation (#138867) regarding a resident elopement incident where the facility failed to provide adequate supervision to prevent a resident from exiting the building unnoticed.
Complaint Details
The complaint investigation #138867 was substantiated by findings that the facility failed to respond to an exit door alarm, resulting in a resident elopement on 2/28/19.
Findings
The facility failed to respond timely to a door alarm, allowing a cognitively impaired resident at risk for elopement to exit the building and walk to a neighboring assisted living facility in cold weather. The resident was found safe with no injury. The facility implemented corrective actions including increased monitoring, staff education, and policy reinforcement.
Deficiencies (1)
CFR §483.25(d) Accidents. The facility failed to provide adequate supervision and/or assistive devices to prevent a resident at risk for elopement from exiting the building unnoticed, placing the resident in immediate jeopardy.
Report Facts
Resident census: 101
Elopement risk residents: 7
Sampled residents: 3
Temperature: 26
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nursing Staff A | Provided statements about the elopement incident and corrective actions | |
| Licensed Nursing Staff D | Witnessed resident at assisted living facility and provided statement | |
| Direct Care Staff C | Assisted resident at assisted living facility and provided statement | |
| Direct Care Staff B | Discovered resident missing and provided statement | |
| Licensed Nursing Staff E | Heard alarm but did not respond due to being busy | |
| Licensed Nursing Staff F | Assisted resident return and performed assessment |
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 25
Date: Feb 7, 2019
Visit Reason
Health Resurvey and Complaint Investigation #137208 conducted to assess compliance with resident rights, safety, care, and environment standards.
Complaint Details
Complaint investigation #137208 included allegations of resident dignity violations, unsanitary conditions, property misappropriation, inadequate care, and medication issues. Several allegations were substantiated.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity during care, unsanitary conditions in shower rooms and dining areas, failure to protect resident property, inadequate transfer and discharge documentation, incomplete baseline and comprehensive care plans, insufficient assistance with activities of daily living, inadequate nursing assessments after condition changes, failure to prevent pressure ulcers, improper catheter care, insufficient staffing, incomplete nurse aide evaluations and training, improper psychotropic medication management, expired and improperly stored medications, inadequate dental care, serving food at improper temperatures, infection control lapses, and failure to maintain a sanitary environment.
Deficiencies (25)
F550 Resident dignity was compromised when staff failed to pull privacy curtains or close doors during incontinent care, exposing resident to others.
F584 Facility failed to maintain sanitary, orderly, and comfortable environment in shower rooms and dining areas with urine residue, missing tiles, and dirty surfaces.
F602 Facility failed to protect resident property from misappropriation and failed to properly investigate resident's missing items complaint.
F622 Facility failed to document and communicate discharge information properly, including lack of discharge plan and failure to notify Ombudsman.
F623 Facility failed to provide written transfer/discharge notices to resident/representative and Ombudsman as required by regulation.
F625 Facility failed to provide written bed-hold policy information to resident/representative upon transfer to hospital.
F655 Facility failed to develop complete baseline care plans and provide summaries to residents/representatives, missing key health and care information.
F657 Facility failed to review and revise care plans timely to include individualized interventions for yeast infections, pressure ulcers, and resident preferences such as shaving.
F660 Facility failed to develop and implement discharge plan for resident transferring to another facility, lacking documentation and communication.
F677 Facility failed to provide adequate assistance with activities of daily living including oral care, shaving, bathing, grooming, and feeding for multiple residents.
F684 Facility failed to assess and monitor respiratory status after change in condition, and failed to monitor and treat skin infections and pressure ulcers appropriately.
F686 Facility failed to provide interventions to prevent development of a stage II pressure ulcer on resident's ankle.
F688 Facility failed to follow physician orders for splint/brace use to prevent contractures in resident with limited range of motion.
F689 Facility failed to ensure fall prevention interventions including use of non-skid socks and call light use for resident with safety awareness issues.
F690 Facility failed to provide proper catheter care including maintaining drainage bag below bladder level and use of anchoring device to prevent UTIs and trauma.
F725 Facility failed to provide sufficient nursing staff to meet resident care needs, resulting in delayed responses to call lights, missed baths, and inadequate assistance.
F729 Facility failed to complete annual evaluations for nurse aides to determine individualized training needs.
F730 Facility failed to provide required 12 hours of annual in-service training for nurse aides to ensure adequate resident care.
F758 Facility failed to limit PRN psychotropic medication orders to 14 days without physician reevaluation, resulting in unnecessary medication use.
F761 Facility failed to monitor medication expiration dates and stored staff food in medication refrigerator, compromising medication safety.
F791 Facility failed to ensure resident received properly fitting dentures, causing difficulty eating and discomfort.
F804 Facility failed to serve food at proper temperatures, resulting in residents receiving cold and unpalatable meals.
F880 Facility failed to maintain sanitary care equipment and properly monitor infections, resulting in potential infection risks.
F881 Facility failed to implement effective antibiotic stewardship program including monitoring antibiotic use and documentation.
F921 Facility failed to maintain a sanitary, orderly, and comfortable environment including dirty floors, equipment on floor, and wet spots in linen closet.
Report Facts
Resident census: 99
Residents sampled: 26
Deficiency counts: 33
Temperature readings: 80
Temperature readings: 99
Lorazepam doses: 4
Antibiotic recipients: 33
Antibiotic recipients: 37
Antibiotic recipients: 32
Antibiotic recipients: 35
Antibiotic recipients: 41
Antibiotic recipients: 34
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff Z | Certified Nurse Aide | Lacked annual evaluation |
| Staff AA | Certified Nurse Aide | Lacked annual evaluation |
| Staff Y | Certified Nurse Aide | Lacked annual evaluation |
| Staff P | Named in catheter bag handling and resident care deficiencies | |
| Staff U | Named in resident dignity and infection control findings | |
| Staff E | Named in catheter care and pressure ulcer dressing | |
| Staff M | Licensed Nurse | Named in medication storage and infection control |
| Staff A | Administrative Nursing Staff | Named in multiple findings including staffing and discharge planning |
| Staff B | Licensed Nurse | Named in dental care findings |
| Staff C | Licensed Nurse | Named in resident missing item investigation |
| Staff H | Licensed Nurse | Named in infection control and resident care findings |
| Staff W | Named in ADL care and staffing insufficiency | |
| Staff X | Named in ADL care and staffing insufficiency | |
| Staff Q | Named in fall prevention findings | |
| Staff DD | Named in ADL care findings |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Feb 6, 2019
Visit Reason
A desk review was conducted for the deficiencies cited on 1/22/19 to verify the facility's compliance.
Findings
The deficiencies cited on 1/22/19 were placed back into substantial compliance based upon the facility's compliance date effective 1/24/19.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Feb 6, 2019
Visit Reason
A desk review was conducted for the deficiencies cited on 1/22/19 to verify the facility's compliance.
Findings
The deficiencies cited on 1/22/19 were placed back into substantial compliance based upon the facility's compliance date effective 1/24/19.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jan 12, 2019
Visit Reason
This document is a Plan of Correction submitted by Life Care Centers of Andover in response to deficiencies cited in a prior inspection report dated 2018-12-13.
Findings
The facility identified deficiencies related to care plans for resident activities and pressure ulcer care. Corrective actions include education for staff, audits of care plans and documentation, and monitoring compliance to prevent recurrence.
Deficiencies (2)
F656 SS=D: The facility failed to ensure residents received care consistent with professional standards for comprehensive activity care plans based on resident preferences involving residents #2 and #6.
F686 SS=D: The facility failed to ensure residents received care to reduce risk of pressure ulcers, including proper measurement, notification, and care plan updates involving residents #1 and #4.
Report Facts
Deficiencies cited: 2
Audit sample size: 5
Audit sample size: 3
Review date: Jan 24, 2019
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 2
Date: Dec 13, 2018
Visit Reason
The inspection was conducted based on complaint investigations #135013 and #135487 to assess compliance with care plan development and pressure ulcer treatment requirements.
Complaint Details
The inspection was triggered by complaint investigations #135013 and #135487. The findings included failure to develop comprehensive care plans for activities and failure to provide adequate treatment and monitoring for pressure ulcers.
Findings
The facility failed to develop comprehensive care plans including activity provisions for 2 of 4 sampled residents and failed to provide necessary treatment and monitoring to promote healing of pressure ulcers for 2 of 4 sampled residents.
Deficiencies (2)
F 656: The facility failed to develop and implement comprehensive care plans that included activity preferences for residents #2 and #6, resulting in lack of staff instructions related to resident activities.
F 686: The facility failed to provide necessary treatment and services to promote healing and proper monitoring of pressure ulcers for residents #1 and #4, including delayed wound measurements and inadequate documentation.
Report Facts
Resident census: 89
Residents sampled for activities review: 4
Residents with deficient activity care plans: 2
Residents sampled for pressure ulcer review: 4
Residents with deficient pressure ulcer treatment: 2
Pressure ulcer measurement: 8
Pressure ulcer measurement: 4.5
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Dec 13, 2018
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective January 24, 2019.
Deficiencies (1)
The facility had a 'D' level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jun 27, 2018
Visit Reason
An off-site survey was conducted to address deficiencies cited on May 23, 2018, with corrections completed by June 27, 2018.
Findings
The deficiencies cited during the May 23, 2018 survey were corrected as of the compliance date of June 27, 2018.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jun 27, 2018
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited in a prior inspection report.
Findings
The Plan of Correction addresses medication-related deficiencies, including incorrect dosage information and administration routes for several residents. The facility outlines corrective actions, education, audits, and ongoing monitoring to ensure compliance and prevent future occurrences.
Deficiencies (1)
F757: Residents were found to have medication orders with unclear dosage information and administration routes. Corrections included clarifying dosages, updating medication administration records, and ensuring correct routes are identified.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jun 27, 2018
Visit Reason
An off-site survey was conducted to address deficiencies cited on May 23, 2018, with corrections completed by June 27, 2018.
Findings
The deficiencies identified during the May 23, 2018 survey were corrected as of the compliance date of June 27, 2018.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: May 23, 2018
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found a 'D' level deficiency indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective June 27, 2018.
Deficiencies (1)
The most serious deficiency was a 'D' level deficiency indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: May 23, 2018
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found the most serious deficiency to be a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective June 27, 2018.
Deficiencies (1)
The most serious deficiency found was a 'D' level deficiency indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 3
Date: May 23, 2018
Visit Reason
The inspection was conducted as a complaint investigation (#129501) regarding medication administration practices at the facility.
Complaint Details
The deficiencies were identified during complaint investigation #129501 related to medication errors and improper administration.
Findings
The facility failed to ensure three residents received medications as ordered by the physician, including incorrect dosages, improper routes of administration, and unclear medication orders.
Deficiencies (3)
F 757 Drug Regimen is Free from Unnecessary Drugs. The facility failed to ensure resident #1 received the correct Fluticasone dosage as ordered, resulting in 12 incorrect doses administered.
F 757 The facility failed to ensure resident #2 received Ondansetron via the sublingual route as ordered, compromising accurate and effective medication administration.
F 757 The facility failed to clarify the physician's order for resident #3's Dorzolamide ophthalmic eye drops to ensure administration to the correct eye(s).
Report Facts
Resident census: 86
Incorrect doses: 12
Residents reviewed: 3
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 3, 2018
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2018-03-06.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2018-04-11. No new noncompliance was found and the facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: May 3, 2018
Visit Reason
A revisit survey was conducted on 05/03/18 to verify correction of all previous deficiencies cited on 03/06/18.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date of 04/11/18, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Deficiencies (1)
A revisit survey was conducted on 05/03/18 for all previous deficiencies cited on 03/06/18. All deficiencies have been corrected as of the compliance date of 04/11/18 and no new noncompliance was found.
Inspection Report
Plan of Correction
Deficiencies: 26
Date: Apr 16, 2018
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a prior inspection.
Findings
The Plan of Correction addresses multiple deficiencies related to resident rights, advance directives, environmental cleanliness, staff reference checks, comprehensive resident assessments, care planning, restorative programs, infection control, staffing, medication management, dietary services, and equipment maintenance.
Deficiencies (26)
F572: Resident council meetings scheduled to review resident rights and leadership education planned to ensure periodic review of resident rights.
F578: Advance directives reviewed and established for specific residents; audits and education planned to ensure ongoing compliance with code status documentation.
F584: Environmental improvements in dining areas including condiment baskets, removal of folding chairs, and tablecloths; education and daily rounds to maintain cleanliness.
F606: Reference checks completed for specified staff and audits planned to ensure all staff have completed reference checks; leadership education provided.
F636: Comprehensive assessments of residents’ functional capacity to be conducted and care plans updated accordingly; new MDS coordinator hired and training planned.
F656: Development and implementation of comprehensive person-centered care plans for all residents with interdisciplinary team education and monitoring.
F657: Care plans reviewed and revised after each assessment with education on timely interventions and monitoring by clinical reimbursement specialist.
F676: ADL care plans developed for residents at risk with education and weekly audits to maintain compliance.
F677: Assistance with bathing and hygiene preferences provided; education and weekly audits to ensure compliance.
F686: Treatment plans updated for pressure ulcer prevention; education and audits to ensure ongoing compliance.
F688: Evaluation and care planning for restorative and maintenance programs for residents at risk; education and weekly audits planned.
F689: Fall interventions assessed and care planned; education on supervision and assistive devices with weekly audits.
F690: Reviews of elimination needs and care planning with education and audits to ensure appropriate toileting care.
F692: Education on nutritional needs and audits of diet and supplement provision to ensure accuracy and timeliness.
F725: Review and update of clinical staffing and recruitment with education on staffing needs and ongoing monitoring.
F730: In-service training for nurse aides on competency requirements with monthly audits to ensure completion.
F732: Education on staffing information requirements and daily reconciliation of staff posting board with weekly audits.
F756: Review of medication for admitted residents focusing on black box warnings with education and weekly audits.
F757: Black box warnings defined and care planned for residents with education and weekly audits to ensure compliance.
F758: Black box warnings defined and care planned with behavior documentation review and education; weekly audits planned.
F802: Dietary manager hired to oversee dietary services with education and quarterly monitoring of staffing levels.
F809: Education on snack and meal provision with audits twice weekly to ensure compliance with meal service times.
F812: Outdated kitchen items disposed; cleaning and maintenance of kitchen equipment with education and twice weekly audits.
F814: Garbage receptacle area cleaned with education and weekly audits to maintain cleanliness of outside areas.
F881: Review of infections and antibiotic usage with education on antibiotic stewardship and monthly audits planned.
F908: Dishwasher repaired with education on equipment maintenance and weekly meetings to monitor equipment needs.
Report Facts
Audit duration: 2
Audit frequency: 2
Resident examples: 14
Inspection Report
Annual Inspection
Census: 86
Deficiencies: 22
Date: Mar 6, 2018
Visit Reason
Annual health resurvey and complaint investigation of Life Care Center of Andover to assess compliance with regulatory requirements.
Complaint Details
The inspection included complaint investigations for multiple complaint numbers as listed in the initial comments section.
Findings
The facility was found deficient in multiple areas including resident rights, advance directives, safe environment, staff reference checks, comprehensive assessments, care planning, activities of daily living assistance, pressure ulcer prevention and treatment, medication management including black box warnings, staffing levels, dietary services, infection control, and equipment maintenance.
Deficiencies (22)
Resident rights were not periodically reviewed with residents beyond admission, and the facility lacked a policy regarding resident rights.
The facility failed to maintain and implement procedures to ensure advance directives were obtained, documented, and honored for residents with cognitive impairments.
The facility failed to maintain a clean and home-like dining environment in the southeast/southwest hall dining area, including food debris on the floor and lack of tablecloths.
The facility failed to obtain reference checks for 3 new employees to ensure residents remained free from abuse, neglect, and exploitation.
The facility failed to complete Care Area Assessments (CAAs) for 5 residents, resulting in incomplete individualized care planning.
The facility failed to develop and implement restorative nursing programs for residents with functional limitations, including range of motion and ambulation.
The facility failed to develop comprehensive, individualized care plans for 5 residents, lacking measurable objectives and interventions for ADLs, positioning, range of motion, and ambulation.
The facility failed to provide necessary assistance to maintain personal hygiene for 3 residents, including failure to maintain cleanliness related to bathing and hand hygiene.
The facility failed to provide planned interventions for prevention of pressure ulcers for 2 residents, including failure to apply and maintain multipodus boots and timely repositioning.
The facility failed to ensure restorative services to prevent further decline in range of motion for 4 residents sampled for restorative services.
The facility failed to implement fall prevention interventions for 2 residents as assessed and planned, resulting in a fractured ankle and unsafe use of bed rails.
The facility failed to provide appropriate toileting and perineal hygiene for 2 residents and failed to provide appropriate care for 1 resident with an indwelling urinary catheter.
The facility failed to provide ordered nutritional supplements and failed to monitor significant weight loss for 1 resident.
The facility failed to provide sufficient dietary support staff to safely and effectively carry out dietary functions.
The facility failed to provide residents with at least 3 meals daily at regular times and failed to provide snacks at non-traditional times or outside scheduled mealtimes.
The facility failed to maintain a clean and sanitary kitchen environment, including expired foods, unlabeled foods, dirty equipment, and peeling paint on surfaces.
The facility failed to dispose of garbage and refuse properly, with debris and soiled gloves found in the garbage area.
The facility failed to develop, promote, and implement a system to monitor antibiotic use and ensure residents received effective antibiotics when prescribed.
The facility failed to maintain kitchen equipment in safe operating condition, with dishwasher failing to reach required temperatures.
The facility failed to provide sufficient nursing staff to ensure nursing and related services to attain or maintain the highest physical, mental, and psychosocial well-being of residents.
The facility failed to post nurse staffing information including actual hours worked as required on 5 of 5 days observed.
The facility failed to provide no less than 12 hours of in-service education per year for 5 certified nurse aides reviewed.
Report Facts
Resident census: 86
Deficiencies cited: 21
Weight loss: 15
Weight loss percentage: 6.38
Hours of in-service education: 5
Hours of in-service education: 6
Hours of in-service education: 2
Hours of in-service education: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Administrative Nursing Staff | Named in medication monitoring and restorative program findings |
| Staff J | Administrative Nursing Staff | Named in restorative program and fall prevention findings |
| Staff TT | Consultant Pharmacist | Named in medication monitoring and black box warning findings |
| Staff W | Administrative Staff | Named in in-service education and dietary staffing findings |
| Staff N | Dietary Staff | Named in dietary staffing and food safety findings |
| Staff R | Licensed Nursing Staff | Named in medication and staffing findings |
| Staff CC | Licensed Nursing Staff | Named in fall prevention and dietary supplement findings |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Feb 16, 2018
Visit Reason
An off-site survey was conducted to review deficiencies cited on December 29, 2017, and verify their correction by the compliance date of February 6, 2018.
Findings
The deficiencies cited in the prior inspection were corrected as of the compliance date of February 6, 2018.
Inspection Report
Plan of Correction
Deficiencies: 5
Date: Feb 6, 2018
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a prior complaint survey.
Findings
The facility developed and implemented corrective actions addressing deficiencies related to environmental cleanliness, care plan updates for residents with special dietary and care needs, bathing assistance, catheter care, and audits to ensure ongoing compliance.
Deficiencies (5)
F584: A 2 by 8 pine board was placed along the bottom of the wall, tiles removed, and odor eliminated. The floor cleaning machine is cleaned daily and environmental walk-throughs are conducted monthly to ensure cleanliness.
F657: Care plan for resident #1 was updated for proper diet and dietary department notified. Audits of dialysis residents' care plans are conducted to ensure compliance and staff receive training on care plan revisions and dietary education.
F677: Bathing audits will be completed and bathing provided as care planned. Staff will receive education on ADL and bathing policies, and care plans will be audited for bathing preferences.
F690: Treatment records and care plans updated for catheter care. Audits of catheter orders and care provision will be conducted weekly to ensure compliance and staff will receive education on catheter care and toileting.
F803: Care plan for resident #1 updated for proper diet and dietary department notified. Audits of diet provisions for dialysis residents will be conducted weekly and staff will receive dietary education training.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Dec 29, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found a most serious deficiency at an "E" level indicating no actual harm but potential for more than minimal harm without immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective February 6, 2018.
Deficiencies (1)
The facility had an "E" level deficiency indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 5
Date: Dec 29, 2017
Visit Reason
Complaint investigations #124422 and #125155 were conducted to assess compliance with regulations related to safe environment, care planning, ADL care, incontinence, and dietary needs.
Complaint Details
The inspection was triggered by complaint investigations #124422 and #125155.
Findings
The facility failed to maintain a clean and sanitary environment, ensure proper care plan revisions, provide adequate bathing and personal hygiene for dependent residents, maintain catheter and bowel care, offer toileting opportunities as planned, and provide therapeutic diets as ordered for dialysis residents.
Deficiencies (5)
F584: The facility failed to ensure a clean and sanitary environment in a janitor's closet causing a foul odor affecting the assisted dining area.
F657: The facility failed to review and revise the care plan for resident #1 to reflect current therapeutic diet and care needs.
F677: The facility failed to provide adequate bathing and personal hygiene care to 3 dependent residents (#1, #5, #7) as planned.
F690: The facility failed to provide appropriate catheter care and bowel maintenance for resident #5 and failed to provide toileting opportunities as planned for residents #2 and #4.
F803: The facility failed to provide resident #1 with the ordered renal therapeutic diet, resulting in inappropriate meals and supplements.
Report Facts
Resident census: 80
Bathing opportunities missed: 20
Bowel movements missed: 18
Dialysis frequency: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff S | Housekeeping staff | Identified foul odor source in janitor's closet |
| Staff D | Licensed nursing staff | Verified resident #1 received Nepro supplement and care plan responsibilities |
| Staff V | Consulting staff | Reported resident #1's complicated diet and family concerns |
| Staff G | Licensed nursing staff | Provided digital stimulation for resident #5 and noted lack of orders |
| Staff A | Administrative nursing staff | Verified care plan and dietary concerns for resident #1 and others |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Dec 12, 2017
Visit Reason
An off-site survey was conducted to review deficiencies cited on 2017-10-13 and verify their correction by the compliance date of 2017-10-31.
Findings
The deficiencies cited on 2017-10-13 were corrected as of the compliance date of 2017-10-31.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Oct 31, 2017
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation at Life Care Center of Andover.
Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation at Life Care Center of Andover.
Findings
The facility identified deficiencies related to assistance with activities of daily living including bathing and oral care, prevention of infections and maintenance of bladder function, and timely provision of dental services. Corrective actions include audits, education, care plan updates, and monitoring to ensure compliance and prevent recurrence.
Deficiencies (3)
F312: Residents did not consistently receive assistance with bathing and oral care according to their preferences and professional standards. Bathing and oral care audits and education were implemented to ensure compliance.
F315: Deficiencies were noted in preventing infections and maintaining bladder function, including incomplete bowel and bladder assessments. New assessments and care plan updates were initiated along with education and audits.
F412: Residents did not consistently receive dental services in a timely manner. Dental appointments were scheduled and oral assessments were planned to address this issue.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heather Cave | Executive Director | Submitted the Plan of Correction |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Oct 13, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective October 31, 2017.
Deficiencies (1)
The facility had a 'D' level deficiency indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 3
Date: Oct 13, 2017
Visit Reason
Complaint investigation #121437 was conducted to assess compliance with care standards related to activities of daily living, continence care, and dental services.
Complaint Details
The complaint investigation #121437 focused on personal hygiene, continence care, and dental services. The findings substantiated failures in bathing assistance, toileting plans, and dental care timeliness.
Findings
The facility failed to ensure adequate personal hygiene assistance, individualized toileting plans to maintain bladder function, and timely dental health services for residents. Deficiencies were found in bathing, oral care, toileting assistance, and dental appointment scheduling.
Deficiencies (3)
483.24(a)(2) The facility failed to ensure two dependent residents received adequate bathing and oral hygiene assistance as per care plans and documented bathing schedules.
483.25(e)(1)-(3) The facility failed to provide individualized toileting plans for two residents to maintain normal bladder function and prevent urinary tract infections.
483.55(b)(1)(2)(5) The facility failed to provide timely dental services for a resident with decayed teeth despite a physician's order and multiple requests for dental appointments.
Report Facts
Resident census: 72
Bathing opportunities for Resident #3: 8
Baths provided to Resident #3: 4
Bathing refusals for Resident #3: 2
Antibiotic treatment duration: 5
Days delay for dental appointment: 194
Inspection Report
Follow-Up
Deficiencies: 1
Date: Aug 2, 2017
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
The revisit confirmed that the deficiency identified under regulation 483.25(b)(1) was corrected as of 07/03/2017. No other deficiencies or uncorrected issues were noted.
Deficiencies (1)
Regulation 483.25(b)(1) deficiency was corrected as of 07/03/2017.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jul 3, 2017
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a prior survey.
Findings
The facility developed and implemented a system to ensure correction and ongoing compliance with regulations related to pressure ulcer prevention and treatment. Staff education, resident skin assessments, and ongoing audits were established to prevent recurrence.
Deficiencies (1)
F314: The facility failed to ensure residents did not develop pressure ulcers unless unavoidable and did not consistently provide necessary care to promote healing and prevent infection. A skin assessment and chart review for resident #1 revealed issues with transcription of physician orders and treatment supplies availability.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jun 27, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found a most serious deficiency at F314, related to pressure ulcers, at a level of actual harm that is not immediate jeopardy. Due to the facility's history of noncompliance, no opportunity to correct deficiencies before remedies are imposed was granted.
Deficiencies (1)
F314, Pressure Ulcers: The facility failed to prevent avoidable pressure ulcers and ensure appropriate care to prevent increased complexity of existing pressure ulcers.
Report Facts
Denial of payment effective date: Jul 18, 2017
Noncompliance history date: Nov 9, 2016
Termination recommendation date: Dec 27, 2017
Civil Money Penalty minimum amount: 5000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | RN, BSN, Complaint Coordinator | Named as complaint coordinator in relation to the enforcement action |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jun 27, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found a most serious deficiency at F314, related to pressure ulcers, at a level of actual harm that is not immediate jeopardy. Due to the facility's history of noncompliance, no opportunity to correct deficiencies before remedies are imposed was given.
Deficiencies (1)
F314, Pressure Ulcers: The facility failed to implement corrective actions to prevent avoidable pressure ulcers and ensure appropriate care to prevent increased complexity of existing pressure ulcers.
Report Facts
Denial of payment effective date: Jul 18, 2017
Noncompliance history date: Nov 9, 2016
Compliance deadline: Dec 27, 2017
Civil Money Penalty minimum amount: 5000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | RN, BSN, Complaint Coordinator | Named as complaint coordinator and contact for questions regarding the matter. |
| Lisa Hauptman | CMS Contact | Contact person for questions regarding the matter by phone. |
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 1
Date: Jun 27, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#117173) regarding the care and treatment of residents with pressure ulcers.
Complaint Details
The report represents findings from complaint investigation #117173 regarding pressure ulcer care.
Findings
The facility failed to ensure one resident with pressure ulcers received appropriate care to prevent recurrence and worsening of pressure ulcers. The resident developed multiple recurring and new pressure ulcers due to inadequate assessment, monitoring, positioning, and failure to provide physician-ordered treatments.
Deficiencies (1)
F314: The facility failed to provide care and services to prevent recurrence and worsening of pressure ulcers for a resident admitted with multiple pressure ulcers. The resident developed 1 stage III and 5 stage II recurring pressure ulcers and 2 new stage II pressure ulcers due to inadequate skin assessment, failure to maintain pressure relieving devices, improper positioning, and lack of physician-ordered treatment availability.
Report Facts
Resident census: 65
Residents reviewed for pressure ulcers: 3
Pressure ulcers developed: 8
Inspection Report
Follow-Up
Deficiencies: 0
Date: Dec 21, 2016
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously reported deficiencies have been corrected.
Findings
All previously cited deficiencies listed on the CMS-2567 were corrected as of the revisit date.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Nov 9, 2016
Visit Reason
This document reports on a revisit conducted on November 9, 2016, following a September 6, 2016 health survey to verify that the facility had achieved and maintained compliance with Federal requirements for nursing homes participating in Medicare and Medicaid programs.
Findings
The revisit found the most serious deficiency to be a 'G' level deficiency. Due to deficiencies constituting a level of actual harm or above found on the current and a complaint survey, a denial of payment for new Medicare and Medicaid admissions was imposed effective September 28, 2016.
Report Facts
Denial of payment effective date: Sep 28, 2016
Provider agreement termination recommendation date: Mar 6, 2017
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 6
Date: Nov 9, 2016
Visit Reason
The inspection was a non-compliance revisit and complaint investigation triggered by complaint #106957.
Complaint Details
This inspection was a complaint investigation related to allegations of inadequate care planning, medication administration errors, failure to monitor residents' health parameters, and infection control deficiencies. The complaint number was #106957.
Findings
The facility failed to develop comprehensive care plans, ensure quality care for residents including catheter care and medication administration, monitor residents' health parameters as ordered, and maintain an effective infection control program.
Deficiencies (6)
483.20(d), 483.20(k)(1): The facility failed to develop a comprehensive care plan for resident #39's urinary catheter to prevent trauma and infection, lacking interventions to prevent catheter traction and monitor output.
483.25: The facility failed to provide necessary care for residents #39 and #89, including failure to monitor fluid intake/output, weights, and administer medication for genital excoriation.
483.25(d): The facility failed to prevent urethral trauma for resident #39 with an indwelling catheter, failed to monitor fluid input/output, assess trauma, and follow up timely with a urologist.
483.25(l): The facility failed to ensure residents' drug regimens were free from unnecessary drugs, including failure to monitor blood glucose, blood pressure, and bowel movements for residents #42, #39, and #89.
483.60(a),(b): The facility failed to provide pharmaceutical services to meet residents' needs, including incorrect administration of Morphine for resident #39, failure to clarify discontinuation of Albuterol for resident #89, and failure to follow physician's order for Lisinopril for resident #42.
483.65: The facility failed to maintain an infection control program, lacking surveillance, trending, and analysis of infections, pathogens, and antibiotic use.
Report Facts
Resident census: 62
Deficiencies cited: 6
Morphine doses administered: 27
Morphine doses administered: 30
Days without bowel movement: 3
Antibiotic prescriptions: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff M | Licensed Nursing Staff | Named in findings related to catheter care and trauma for resident #39 |
| Staff J | Licensed Nursing Staff | Named in findings related to catheter care and pressure ulcer treatment for resident #39 |
| Staff G | Licensed Nursing Staff | Named in findings related to catheter care and pressure ulcer treatment for resident #39 |
| Staff B | Administrative Nursing Staff | Interviewed regarding medication administration and monitoring failures |
| Staff H | Nurse Practitioner Consultant | Interviewed regarding catheter trauma and medication administration |
| Staff E | Licensed Nursing Staff | Interviewed regarding medication administration and monitoring |
| Staff D | Licensed Nursing Staff | Interviewed regarding medication administration and monitoring |
| Staff G | Administrative Nursing Staff | Provided infection control log and interviewed about infection control program |
| Staff A | Administrative Staff | Interviewed regarding resident transport and infection control |
| Staff Q | Consulting Pharmacy Staff | Interviewed regarding medication order and delivery |
| Staff C | Direct Care Staff | Interviewed regarding resident transportation |
| Staff I | Licensed Nursing Staff | Interviewed regarding intake and output documentation |
| Staff L | Direct Care Staff | Observed providing care to resident #39 |
| Staff O | Direct Care Staff | Observed providing care to resident #39 |
Inspection Report
Follow-Up
Deficiencies: 16
Date: Nov 9, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies identified in an earlier survey were corrected by the facility.
Findings
All deficiencies previously reported on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected as of the revisit date.
Deficiencies (16)
Regulation 483.15(a) deficiency was corrected as of 11/09/2016.
Regulation 483.15(b) deficiency was corrected as of 11/09/2016.
Regulation 483.15(c)(6) deficiency was corrected as of 11/09/2016.
Regulation 483.15(h)(2) deficiency was corrected as of 11/09/2016.
Regulation 483.15(h)(5) deficiency was corrected as of 11/09/2016.
Regulation 483.20(g)-(j) deficiency was corrected as of 11/09/2016.
Regulations 483.20(d)(3) and 483.10(k)(2) deficiencies were corrected as of 11/09/2016.
Regulation 483.25(a)(3) deficiency was corrected as of 11/09/2016.
Regulation 483.25(c) deficiency was corrected as of 11/09/2016.
Regulation 483.25(h) deficiency was corrected as of 11/09/2016.
Regulation 483.25(k) deficiency was corrected as of 11/09/2016.
Regulation 483.30(a) deficiency was corrected as of 11/09/2016.
Regulation 483.35(i) deficiency was corrected as of 11/09/2016.
Regulation 483.60(c) deficiency was corrected as of 11/09/2016.
Regulations 483.60(b), (d), and (e) deficiencies were corrected as of 11/09/2016.
Regulation 483.75(o)(1) deficiency was corrected as of 11/09/2016.
Inspection Report
Re-Inspection
Deficiencies: 4
Date: Nov 9, 2016
Visit Reason
This is a revisit inspection to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.
Findings
All previously cited deficiencies listed with regulation numbers 26-40-303 (b)(c), 26-40-305 (c)(1)(2), 26-40-305 (3), and 28-39-163 were corrected as of the revisit date.
Deficiencies (4)
26-40-303 (b)(c) deficiency was corrected as of 11/09/2016.
26-40-305 (c)(1)(2) deficiency was corrected as of 11/09/2016.
26-40-305 (3) deficiency was corrected as of 11/09/2016.
28-39-163 deficiency was corrected as of 11/09/2016.
Inspection Report
Plan of Correction
Deficiencies: 6
Date: Nov 9, 2016
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a prior survey.
Findings
The facility developed and implemented corrective actions addressing multiple deficiencies related to urinary catheter care, fluid monitoring, medication administration, infection control, and monitoring of vital signs and bowel movements. The plan includes education for licensed nurses and ongoing audits by nursing leadership to ensure compliance and prevent recurrence.
Deficiencies (6)
F279-D: Resident #39's urinary catheter care plan was individualized to prevent trauma and infection. All residents with catheters are potentially affected.
F309-D: Resident #89's fluid restriction was discontinued with weekly weight monitoring; Resident #39 is receiving medications per physician orders. All residents are potentially affected.
F315-G: Resident #39 continues catheter care to prevent urethral trauma and has a plan for suprapubic catheter placement due to high-risk behaviors. Any resident with a catheter is potentially affected.
F329-D: Residents #42, #39, and #89 have monitoring for bowel movements, blood glucose, blood pressure, and pulse per physician orders. All residents are potentially affected.
F425-D: Resident #39 is receiving correct pain medication; Resident #89's medication for bronchospasm was clarified; Resident #42's medications are administered per orders. All residents are potentially affected.
F441-F: Facility maintains an infection control program to prevent and control infections, with education for infection control nurses and ongoing monitoring by nursing leadership. All residents are potentially affected.
Report Facts
Audit frequency: 3
Audit frequency: 5
Audit frequency: 2
Inspection Report
Plan of Correction
Deficiencies: 31
Date: Oct 6, 2016
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a regulatory survey. It outlines corrective actions, systemic changes, and monitoring plans to address the cited deficiencies.
Findings
The facility identified multiple deficiencies affecting residents across various areas including abuse reporting, fall prevention, care planning, environmental conditions, medication management, infection control, staffing, and safety. The Plan of Correction details education, audits, and systemic changes implemented to achieve substantial compliance by October 6, 2016.
Deficiencies (31)
F225-D: Falls involving residents #35 and #45 were investigated with root cause analysis completed. Staff will be trained on abuse reporting, fall prevention, and investigations.
F241-E: Residents received individualized care including dining assistance, proper sling use, positioning, and dignity measures. Care plans were reviewed and updated accordingly.
F242-D: Resident #8's bathing preferences are followed and care plans updated. Staff educated on resident rights and bathing schedules.
F244-E: Resident council concerns addressed with education on grievance procedures and follow-up assigned to interdisciplinary team.
F253-E: Environmental repairs and cleaning completed in therapy and resident areas including ceilings, floors, windows, and furniture.
F256-E: Resident #50 has adequate lighting; staff educated on reporting environmental concerns and maintenance inspections.
F278-D: MDS assessments corrected for residents #79, #50, and #51 regarding CPAP and oral status. Staff educated on documentation and monitoring.
F279-D: Resident #8 care plan updated for ADL needs including bathing, toileting, and oral care. Nursing staff educated on incontinent care and preferences.
F280-D: Care plans revised for residents #101 and #28 to include air mattress and respiratory device monitoring. Staff educated on care plan revisions and device use.
F309-D: Residents #78 and #89 have lab and pain documentation completed. Staff educated on pain assessment and monitoring.
F312-D: Residents #8, #46, and #35 receive bathing, oral care, and peri care per preferences. Staff educated and monitored on care delivery.
F314-G: Resident #124 receiving treatment for pressure ulcers; staff educated on skin inspections, infection control, and wound care.
F315-G: Resident #124's urostomy appliance managed to prevent infection; staff educated on urinary care and appliance management.
F323-H: Incidents involving residents #35, #45, and #46 investigated with physician and family notified. Chemicals removed and secured.
F328-E: Residents receiving respiratory therapy had orders reviewed and updated. Staff educated on respiratory care and medication administration.
F329-E: Residents #89, #28, #78, and #42 had drug reviews by pharmacist with physician notified. Staff educated on medication monitoring and documentation.
F353-F: Staffing maintained to ensure quality care with education on acuity-based staffing and monitoring of staffing patterns.
F371-F: Food service areas cleaned and sanitized; expired food discarded. Staff educated on sanitation, food storage, and infection control.
F425-E: Residents #42, #89, #28, and #78 had medications reviewed and available for administration. Staff educated on medication processes.
F428-E: Residents #42, #89, #28, and #78 received drug regimen reviews with new orders implemented. Pharmacy consultant replaced and staff educated.
F431-E: Medications secured and labeled appropriately; medication room door repaired. Staff educated on medication storage and labeling.
F441-F: Infection control issues addressed including removal of gloves from trash, cleaning of laundry area, and education on infection control practices.
F493-F: Facility leadership reviewed policies and procedures; staff educated on policy access. Monitoring includes staff interviews and audits.
F497-F: Certified Nursing Assistants' training and evaluations reviewed; in-service calendar updated and monitored for compliance.
F503-F: Laboratory agreement obtained and maintained with education for Executive Director and monitoring by PI committee.
F517-F: Bio-Terrorism Response plan updated and maintained with education and monitoring by Executive Director.
F520-F: Quality Assurance/Performance Improvement policies reviewed and staff educated. Executive Director and DON educated on reporting requirements.
S1176-E: Facility provides sounding door alarms and installs delayed mag locks for confused residents. Staff educated on door monitoring regulations.
S1354-E: Facility installing exhaust vent in beauty shop; staff educated on ventilation regulations.
S1364-E: Ground fault circuit interrupter installed in therapy area; staff educated on electrical requirements.
S1420-F: Staff Development Coordinator educated on CNA in-service tracking and evaluations; monitoring by payroll coordinator and DON.
Report Facts
Residents affected: 14
Environmental rounds frequency: 2
Audit frequency: 3
Certified Nursing Assistant in-service hours: 12
Substantial compliance date: Oct 6, 2016
Inspection Report
Enforcement
Deficiencies: 2
Date: Sep 6, 2016
Visit Reason
The inspection was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and Medicaid programs. This survey followed a prior abbreviated survey and found serious deficiencies requiring enforcement remedies.
Findings
The survey found deficiencies at a level of actual harm that is not immediate jeopardy, specifically noncompliance with F314 related to pressure ulcers and substandard quality of care under F323. Due to these deficiencies and the facility's history of noncompliance, enforcement remedies including denial of payment for new Medicare and Medicaid admissions were imposed.
Deficiencies (2)
F314: The facility failed to implement corrective actions to prevent avoidable pressure ulcers and to provide appropriate care to prevent worsening of existing pressure ulcers.
F323: The facility was found to provide substandard quality of care as defined by CFR 488.301, requiring notification of the State Board and medical staff.
Report Facts
Denial of payment effective date: Sep 28, 2016
Noncompliance history date: Feb 24, 2016
Enforcement compliance deadline: Mar 6, 2017
Civil Money Penalty minimum amount: 5000
Inspection Report
Re-Inspection
Census: 74
Deficiencies: 21
Date: Sep 6, 2016
Visit Reason
Re-inspection and complaint investigations of Life Care Center of Andover to assess compliance with health and safety regulations.
Findings
The facility had multiple deficiencies including failure to investigate and report falls, promote resident dignity, maintain a clean environment, provide adequate lighting, complete accurate assessments, develop individualized care plans, prevent pressure ulcers, provide appropriate respiratory care, ensure medication accuracy and administration, maintain infection control, and ensure sufficient staffing.
Deficiencies (21)
F225 - The facility failed to thoroughly investigate and report to the state agency 3 residents who experienced falls with injuries including head lacerations and fractures.
F241 - The facility failed to promote care for 6 residents in a manner that maintained or enhanced dignity and respect, including improper positioning, delayed meal service, and lack of covering for a resident with a urostomy.
F242 - The facility failed to honor resident #8's right to choose bathing frequency and type, providing mostly bed baths and infrequent showers without documented preferences.
F244 - The facility failed to act upon resident council grievances regarding call light response times and linen changes, and failed to communicate responses to residents.
F253 - The facility failed to maintain a clean, sanitary, and homelike environment in multiple resident halls and common areas, including peeling wallpaper, stained ceilings, soiled furniture, and unclean bathrooms.
F256 - The facility failed to maintain adequate lighting in one resident's room and one dining room, with burnt out bulbs and inaccessible light controls.
F278 - The facility failed to complete accurate comprehensive assessments for 3 residents, including failure to document CPAP use and dental status.
F279 - The facility failed to develop individualized care plans for urinary incontinence and ADL needs, and failed to provide scheduled bathing and oral care for dependent residents.
F280 - The facility failed to review and revise care plans for pressure ulcers and respiratory care, failed to implement physician orders timely, and failed to provide adequate wound care.
F309 - The facility failed to provide care and services to maintain highest practicable physical well-being, including failure to obtain ordered labs and monitor pain and weights.
F312 - The facility failed to provide bathing and oral hygiene opportunities as scheduled and as needed for dependent residents, and failed to provide timely incontinence care.
F314 - The facility failed to prevent pressure ulcers, provide timely treatments, and maintain proper wound care and follow-up for residents with pressure ulcers.
F315 - The facility failed to provide appropriate care to prevent urinary tract infections and promote continence, including lack of individualized toileting plans and improper urostomy care.
F323 - The facility failed to assess fall risk, implement effective interventions, and provide adequate supervision and assistive devices to prevent repeated falls and injuries.
F328 - The facility failed to provide sanitary respiratory care, including proper maintenance and storage of CPAP/BiPAP and nebulizer equipment, and failed to monitor respiratory treatments.
F329 - The facility failed to ensure residents' drug regimens were free from unnecessary drugs by failing to monitor labs, vital signs, medication administration, and adverse effects, including failure to monitor blood sugars and pulses.
F431 - The facility failed to provide safe and secure medication storage, failed to store medications properly to preserve integrity, and failed to label medications with appropriate instructions and expiration dates.
F441 - The facility failed to maintain an infection control program including trending infections, failed to provide adequate hand hygiene, failed to properly clean resident rooms, and failed to prevent contamination during laundry handling.
F493 - The facility failed to ensure the governing body reviewed and implemented policies and procedures to meet resident needs.
F497 - The facility failed to conduct annual nurse aide performance reviews and provide required in-service training of at least 12 hours per year.
F503 - The facility failed to have a signed and dated laboratory services agreement.
Report Facts
Resident census: 74
Fall risk score: 17
Fall risk score: 20
Fall risk score: 14
Pressure ulcer size: 3
Pressure ulcer size: 2.9
Pressure ulcer size: 2.7
Pressure ulcer size: 2.5
Pressure ulcer size: 2.5
Bathing documentation gap days: 11
Bathing documentation gap days: 13
Bathing documentation gap days: 9
Bathing documentation gap days: 7
Nurse aide annual evaluation delay days: 196
Nurse aide annual evaluation delay days: 93
Nurse aide annual evaluation delay days: 83
Nurse aide annual evaluation delay days: 22
Nurse aide annual evaluation delay days: 8
Infections count: 15
Infections count: 16
Infections count: 6
Infections count: 7
Infections count: 4
Medication administration omissions: 39
Inspection Report
Life Safety
Deficiencies: 1
Date: Apr 20, 2016
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies at the facility to be at an 'F' level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited with deficiencies at an 'F' level indicating no harm but potential for more than minimal harm that is not immediate jeopardy.
Report Facts
Days to submit plan of correction: 10
Effective date for denial of payments: Jul 20, 2016
Effective date for provider agreement termination: Oct 20, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the report and referenced as contact for enforcement actions. |
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process. |
Inspection Report
Life Safety
Deficiencies: 1
Date: Apr 20, 2016
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies at an 'F' level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited for deficiencies at an 'F' level under the Life Safety Code survey, indicating no harm but potential for more than minimal harm without immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the report and involved in enforcement actions. |
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process. |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 12, 2016
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that all previously reported deficiencies have been corrected as of the revisit date.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 12, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies have been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously cited deficiencies related to regulations 483.25, 483.25(a)(3), and 483.30(a) were corrected by 03/11/2016 as confirmed during this revisit.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Mar 11, 2016
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a prior survey.
Findings
The facility developed and implemented a system to assure correction and continued compliance related to fall prevention. Staff education and ongoing monitoring of residents at risk for falls are part of the corrective actions.
Deficiencies (1)
F323-G: Resident #1's care plan was reviewed and revised for falls. Interventions are in place and followed by staff with no further falls for this resident.
Report Facts
Observation frequency: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Devon Hiebert | Executive Director | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance |
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Mar 4, 2016
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a prior survey.
Findings
The facility developed and implemented a system to assure correction and continued compliance with regulations related to medication administration, bathing schedules, and timely resident care including call light response and repositioning.
Deficiencies (3)
F309-D: Resident #4 is receiving scheduled and prn pain medication in a timely manner, with education provided to licensed nurses on medication administration.
F312-D: Residents #1, 2, and 4 are receiving baths per their desired schedule, with audits conducted to ensure compliance.
F353-F: Residents are receiving baths, repositioning, and medications timely; call lights are answered timely and trays are picked up promptly, with ongoing education and staffing efforts.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Feb 24, 2016
Visit Reason
Two abbreviated surveys were conducted on February 16 and February 24, 2016, to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The surveys found the most serious deficiency to be a "G" level cited on February 24, 2016. Enforcement remedies including denial of payment for new Medicare and Medicaid admissions will be imposed effective May 16, 2016, until substantial compliance is achieved.
Report Facts
Denial of Payment Effective Date: May 16, 2016
Termination Recommendation Date: Aug 16, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Contact person for questions concerning the instructions contained in the letter |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Date: Feb 24, 2016
Visit Reason
The inspection was conducted as a complaint investigation related to allegations identified by complaint investigation numbers 95422, 96693, and 96724.
Complaint Details
The investigation was based on complaint investigation numbers 95422, 96693, and 96724. The complaint was substantiated as the facility failed to implement fall prevention interventions for a high-risk resident, resulting in injury.
Findings
The facility failed to provide planned interventions to prevent falls for one resident, resulting in a fall with a head laceration requiring three staples. The resident was cognitively impaired and left unattended in a wheelchair in their room, contrary to care plan directives.
Deficiencies (1)
F 323: The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision or assistance devices to prevent falls. One resident experienced a fall with a head laceration requiring three staples after being left unattended in a wheelchair in their room.
Report Facts
Resident census: 66
Fall Risk Assessment score: 22
Staples required: 3
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Feb 16, 2016
Visit Reason
Two abbreviated surveys were conducted on February 16 and February 24, 2016 to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The surveys found the most serious deficiency to be a 'G' level cited on February 24, 2016. Enforcement remedies including denial of payment for new Medicare and Medicaid admissions will be imposed effective May 16, 2016 until substantial compliance is achieved.
Report Facts
Denial of Payment Effective Date: May 16, 2016
Termination Recommendation Date: Aug 16, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Contact person for questions concerning the instructions contained in the letter |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 3
Date: Feb 16, 2016
Visit Reason
The inspection was conducted as a complaint investigation based on allegations regarding medication administration, bathing care, and staffing adequacy at the facility.
Complaint Details
The complaint investigation (#95681 and 96112) was substantiated with findings of medication administration failures, inadequate bathing care, and insufficient staffing.
Findings
The facility failed to ensure timely administration of pain medications to a resident, failed to provide adequate bathing care to dependent residents as planned, and lacked sufficient nursing staff to meet the physical, mental, and psychosocial needs of residents. Multiple residents and family members reported concerns about delayed call light responses, inadequate care, and understaffing.
Deficiencies (3)
F309: The facility failed to ensure one resident received medications for pain management as ordered, including failure to administer routine pain medication timely.
F312: The facility failed to ensure three residents received bathing care as planned, with some residents going multiple days without bathing.
F353: The facility failed to provide sufficient nursing staff to meet the needs of 74 residents, resulting in delayed care, inadequate bathing, and slow response to call lights.
Report Facts
Resident census: 74
Residents requiring mechanical lift: 23
Staffing shortfall days: 13
Staffing shortfall hours: 43.16
Bathing opportunities for resident #4: 28
Bathing opportunities for resident #2: 3
Bathing frequency for resident #1: 5
Bathing frequency for resident #1: 6
Bathing frequency for resident #1: 6
Bathing frequency for resident #1: 2
Inspection Report
Follow-Up
Deficiencies: 2
Date: Jun 29, 2015
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as per the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report confirms that the deficiencies previously reported under regulations 483.13(c)(1)(ii)-(iii), (c)(2)-(4) and 483.60(a),(b) were corrected by the revisit date of 06/29/2015.
Deficiencies (2)
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4): Previously cited deficiencies were corrected as of 06/29/2015.
Regulation 483.60(a),(b): Previously cited deficiencies were corrected as of 06/29/2015.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jun 29, 2015
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a complaint investigation survey.
Findings
The facility developed and implemented corrective actions to address medication administration errors and timely receipt of medications for new admissions and readmissions. The plan includes staff education, competency audits, monitoring, and reporting procedures to ensure compliance.
Deficiencies (2)
F225: Resident #1 was notified of a medication error and the nurse involved was educated and audited. The facility implemented education and monitoring to prevent further medication administration neglect.
F425: Residents #1 and #2 are receiving medications timely from the pharmacy. The facility implemented follow-up procedures with pharmacy and education for staff on medication administration for new admissions and readmissions.
Report Facts
Plan of Correction completion date: Jun 29, 2015
Number of random medication pass observations: 10
Number of months for monitoring: 3
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jun 15, 2015
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be 'D' level, indicating no actual harm but potential for more than minimal harm without immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on the credible allegation of compliance.
Deficiencies (1)
The facility had 'D' level deficiencies that constitute no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 2
Date: Jun 15, 2015
Visit Reason
The inspection was conducted as a complaint investigation triggered by allegations of neglect related to a medication error and failure to provide timely and correct medications to residents.
Complaint Details
The complaint investigation involved two complaint numbers (#87713 and #87726) related to medication errors and neglect. The medication error was substantiated as staff administered insulin to a non-diabetic resident and failed to report the incident to the state agency as required.
Findings
The facility failed to report a medication error involving insulin administration to a non-diabetic resident, failed to provide ordered medications in a timely manner on admission for two residents, and administered incorrect medication to one resident. The facility also failed to follow pharmacy delivery and medication administration policies.
Deficiencies (2)
F 225: The facility failed to report to the state agency an incident of neglect related to a medication error when insulin was administered to a non-diabetic resident without physician orders.
F 425: The facility failed to provide ordered medications in a timely manner on admission for two residents and administered incorrect medication, including insulin to a non-diabetic resident.
Report Facts
Resident census: 88
Residents sampled: 4
Units of insulin administered in error: 2
Date of admission for Resident #1: May 30, 2015
Date of admission for Resident #2: Apr 14, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nursing Staff C | Licensed Nurse | Administered insulin to the wrong resident and was counseled and re-educated on medication administration |
| Administrative Nursing Staff B | Administrative Nursing Staff | Investigated insulin error, provided counseling and re-education to nurse C, and confirmed failure to report the incident |
| Administrative Staff A | Administrative Staff | Reported failure to report the medication error to the state agency |
Inspection Report
Plan of Correction
Deficiencies: 13
Date: May 8, 2015
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover in response to deficiencies cited during a prior survey.
Findings
The plan outlines corrective actions for multiple deficiencies related to resident care, including notification of changes in resident status, bathing and waking schedules, skin integrity management, care plan accuracy, infection control, staffing, and facility safety.
Deficiencies (13)
F157-D: Resident #75 had family and doctor notified and treatment initiated; timely turning, toileting, and repositioning are occurring.
F242-D: Residents #118 and #97 consulted on bathing and waking times; care plans updated accordingly.
F248-D: Resident #88 provided activities of interest without interruption; bathing time adjusted.
F280-D: Resident #75's care plan revised for current skin status and interventions; education on prompt reporting of skin changes provided.
F281-D: Resident #153 no longer resides in facility; Resident #170's care plan reviewed and revised for urinary incontinence.
F309-D: Residents with pacemakers and on dialysis have potential to be affected; education and audits on related documentation and coordination provided.
F312-D: Residents #170, 97, and 15 receive baths and oral care per choice; bathing schedules reviewed and care plans updated.
F314-D: Resident #75 on repositioning program with resolving Stage 1 area; education and audits on skin integrity and wound documentation ongoing.
F315-D: Resident #75 on repositioning schedule; Resident #170 had voiding diary and incontinence assessment completed with plan established.
F318-D: Resident #15 receiving restorative range of motion as ordered; education and audits on restorative duties compliance ongoing.
F353-F: Staffing maintained to ensure nursing and related services; staffing patterns reviewed and interviews conducted regularly.
F441-F: Infection log includes resolution dates, cultures, antibiotics, and tracking; education and audits on infection control conducted monthly.
F465-F: Facility grounds maintained for safety and sanitation; bids gathered and repairs planned for pavement cracks and broken curb.
Inspection Report
Follow-Up
Deficiencies: 0
Date: May 8, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
All previously reported deficiencies identified by regulation or Life Safety Code provisions were corrected as of the revisit date.
Inspection Report
Follow-Up
Deficiencies: 13
Date: May 8, 2015
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report documents that all previously identified deficiencies have been corrected as of the revisit date.
Deficiencies (13)
Regulation 483.10(b)(11) deficiency was corrected by 05/08/2015.
Regulation 483.15(b) deficiency was corrected by 05/08/2015.
Regulation 483.15(f)(1) deficiency was corrected by 05/08/2015.
Regulations 483.20(d)(3) and 483.10(k)(2) deficiencies were corrected by 05/08/2015.
Regulation 483.20(k)(3)(i) deficiency was corrected by 05/08/2015.
Regulation 483.25 deficiency was corrected by 05/08/2015.
Regulation 483.25(a)(3) deficiency was corrected by 05/08/2015.
Regulation 483.25(c) deficiency was corrected by 05/08/2015.
Regulation 483.25(d) deficiency was corrected by 05/08/2015.
Regulation 483.25(e)(2) deficiency was corrected by 05/08/2015.
Regulation 483.30(a) deficiency was corrected by 05/08/2015.
Regulation 483.65 deficiency was corrected by 05/08/2015.
Regulation 483.70(h) deficiency was corrected by 05/08/2015.
Inspection Report
Enforcement
Deficiencies: 1
Date: Apr 16, 2015
Visit Reason
A Health survey was conducted by the Kansas Department for Aging & Disability Services to determine compliance with Federal participation requirements for nursing homes in the Medicare and/or Medicaid program.
Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective May 8, 2015.
Deficiencies (1)
The facility had 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 13
Date: Apr 16, 2015
Visit Reason
Health Resurvey and complaint investigations #81259, 82254, 85606.
Complaint Details
The inspection was triggered by complaint investigations #81259, 82254, 85606.
Findings
The facility failed to notify the physician timely of a stage I facility acquired pressure ulcer, failed to provide resident choices for bathing and wake time, failed to provide ongoing activities for one resident, failed to review and revise care plans timely, failed to develop initial care plans for new admissions, failed to provide necessary care and services for pacemaker checks and dialysis coordination, failed to provide adequate ADL care including oral hygiene and bathing, failed to provide timely repositioning for pressure ulcer prevention, failed to provide adequate urinary incontinence care, failed to provide restorative range of motion services as ordered, failed to provide sufficient nursing staff, failed to maintain an effective infection control program, and failed to maintain safe and stable exterior parking areas.
Deficiencies (13)
483.10(b)(11) The facility failed to notify the physician timely of a stage I facility acquired pressure ulcer and failed to add interventions to the care plan.
483.15(b) The facility failed to provide choices for bathing and wake time for residents #97 and #118.
483.15(f)(1) The facility failed to provide ongoing activities for resident #88.
483.20(d)(3), 483.10(k)(2) The facility failed to review and revise the care plan for resident #75 after discovery of a pressure ulcer.
483.20(k)(3)(i) The facility failed to develop initial care plans for residents #153 and #170 upon admission.
483.25 Provide care/services for highest well being: The facility failed to provide pacemaker checks for resident #98 and failed to coordinate dialysis care for resident #89.
483.25(a)(3) The facility failed to provide necessary ADL care including oral hygiene and bathing for residents #170, #15, and #97.
483.25(c) The facility failed to provide restorative range of motion services as ordered for resident #15.
483.30(a) The facility failed to provide sufficient nursing staff to maintain the highest practicable physical, mental, and psychosocial well-being of residents.
483.65 The facility failed to maintain an effective infection control program, lacking infection resolution dates, cultures, and antibiotic tracking.
483.70(h) The facility failed to maintain the exterior parking and resident pick up area in a safe and stable condition with cracked and broken concrete and curbs.
483.25(d) The facility failed to provide timely repositioning and monitoring of pressure ulcers for resident #75 and failed to monitor pressure ulcers for resident #89.
483.25(d) The facility failed to provide adequate urinary incontinence care for residents #75 and #170, including timely checking and changing of briefs and appropriate toileting plans.
Report Facts
Resident census: 86
Pressure ulcer size: 2.5
Pressure ulcer size: 0.5
Pressure ulcer size: 4
Pressure ulcer size: 1
Pressure ulcer size: 3
Pressure ulcer size: 0.5
Pressure ulcer size: 2.5
Pressure ulcer size: 2.5
Pressure ulcer size: 4
Pressure ulcer size: 4
Pressure ulcer size: 2
Braden scale score: 12
Braden scale score: 17
Braden scale score: 18
Restorative program missed days: 13
Restorative program missed days: 28
Restorative program missed days: 7
Pacemaker check dates: 4
Bath frequency: 2
Bath missed days: 1
Incontinence check interval: 2
Resident wait time for bedpan: 60
Concrete crack width: 6
Concrete crack length: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff M | Licensed Nursing Staff | Named in findings related to pressure ulcer discovery and care for resident #75. |
| Staff B | Administrative Nursing Staff | Named in findings related to pressure ulcer care and bathing schedule. |
| Staff J | Licensed Nursing Staff | Named in findings related to incontinence care and pressure ulcer monitoring. |
| Staff F | Administrative Nursing Staff | Named in findings related to pressure ulcer care and infection control. |
| Staff EE | Direct Care Staff | Named in findings related to repositioning and incontinence care. |
| Staff GG | Direct Care Staff | Named in findings related to bathing schedule and resident preferences. |
| Staff HH | Direct Care Staff | Named in findings related to bathing schedule and resident preferences. |
| Staff D | Direct Care Staff | Named in findings related to restorative therapy for resident #15. |
| Staff CC | Direct Care Staff | Named in findings related to restorative therapy for resident #15. |
| Staff Y | Licensed Administrative Staff | Named in findings related to pacemaker identification and checks. |
Inspection Report
Enforcement
Deficiencies: 1
Date: Apr 16, 2015
Visit Reason
The visit was a Health survey conducted by the Kansas Department for Aging & Disability Services to determine if the facility complies with Federal participation requirements for nursing homes in the Medicare and/or Medicaid program.
Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective May 8, 2015.
Deficiencies (1)
The facility had 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Enforcement Coordinator | Signed the enforcement letter and communicated survey results. |
Inspection Report
Life Safety
Deficiencies: 1
Date: Apr 8, 2014
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found isolated 'D' level deficiencies with no harm but potential for more than minimal harm, not constituting immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited for isolated 'D' level deficiencies indicating no harm but potential for more than minimal harm without immediate jeopardy.
Report Facts
Days to submit plan of correction: 10
Effective date for denial of payments: Jul 8, 2014
Provider agreement termination date: Oct 8, 2014
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brenda McNorton | Director of Fire Prevention Division | Contact person for Informal Dispute Resolution process. |
| Irina Strakhova | Enforcement Coordinator | Signed the enforcement letter. |
Inspection Report
Life Safety
Deficiencies: 1
Date: Apr 8, 2014
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found isolated 'D' level deficiencies with no harm but potential for more than minimal harm that is not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited for 'D' level deficiencies indicating isolated issues with no harm but potential for more than minimal harm that is not immediate jeopardy.
Report Facts
Effective date for denial of payments: Jul 8, 2014
Provider agreement termination date: Oct 8, 2014
IDR request deadline: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process |
| Irina Strakhova | Enforcement Coordinator | Signed enforcement letter |
Inspection Report
Plan of Correction
Deficiencies: 12
Date: Jan 21, 2014
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover to address deficiencies cited during a prior survey and to assure correction and continued compliance with regulations.
Findings
The facility identified multiple deficiencies including missing personal items, environmental repairs, inaccurate resident assessments, care plan updates, pressure ulcer prevention, catheter management, medication administration, and infection control. Corrective actions and monitoring plans were implemented for each deficiency.
Deficiencies (12)
F174-D Missing shoes and razor for Resident #54 were replaced and the personal inventory sheet was updated.
F253-E Hallways and resident rooms have been repaired to ensure a sanitary, orderly, and comfortable environment.
F278-D Resident #63 assessment will be corrected to identify the resident receiving dialysis.
F279-D Resident #69 will be placed on Walk to Dine program and care plan revised to reflect change.
F311-D Resident #69 has been assessed and placed on a walk to dine program with updated care plan and directive.
F314-D A pressure reduction cushion has been placed in Resident #27 wheelchair and all residents will be checked to assure cushions are in place.
F315-D Resident #152 had catheter discontinued; education and audits on catheter orders and diagnosis will be conducted.
F322-D Resident #148 will receive appropriate treatment to prevent aspiration during medication administration via feeding tube.
F323-D Resident #27 fitted with hip protectors; staff re-educated on safety precautions and monitoring implemented.
F431-E Discontinued medications have been counted and returned to pharmacy with audits and staff education.
F441-E Glucometers are cleaned and infection control measures followed to prevent spread of infection.
S0235-E Resident records updated with complete inventory of personal belongings and audits conducted to ensure accuracy.
Report Facts
Audit frequency: 5
Audit frequency: 2
Audit frequency: 3
Observation frequency: 3
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Jan 21, 2014
Visit Reason
This is a revisit report to verify that previously reported deficiencies have been corrected and to document the date such corrective action was accomplished.
Findings
The report confirms that the deficiency identified as S0235 under regulation 28-39-149 was corrected as of 2014-01-21. No other deficiencies are listed as corrected or uncorrected.
Deficiencies (1)
Regulation 28-39-149 deficiency S0235 was corrected on 2014-01-21.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jan 21, 2014
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
All deficiencies previously cited in the original survey were corrected as of the revisit date. The report lists multiple regulatory citations with correction completion dates.
Inspection Report
Annual Inspection
Census: 96
Deficiencies: 11
Date: Dec 26, 2013
Visit Reason
Annual health resurvey of Life Care Center of Andover to assess compliance with federal regulations.
Findings
The facility was found deficient in multiple areas including safeguarding resident property, housekeeping and maintenance, assessment accuracy, care planning, treatment services, infection control, medication storage, and fall prevention.
Deficiencies (11)
F174: The facility failed to safeguard a resident's personal property and lacked a timely, uniform reporting process for lost items.
F253: The facility failed to maintain a sanitary, orderly, and comfortable environment in all hallways, with damaged walls, cracked tiles, and worn surfaces observed.
F278: The facility failed to accurately complete assessments reflecting residents' status, including dialysis and pressure ulcer information for two residents.
F279: The facility failed to develop a comprehensive care plan including ambulation interventions for a resident discharged from skilled therapy.
F311: The facility failed to provide appropriate treatment and services to maintain or improve ambulation for a resident, lacking restorative ambulation interventions.
F314: The facility failed to ensure a pressure reducing cushion was in place for a resident at risk for pressure ulcers, increasing risk of ulcer development.
F315: The facility failed to ensure a resident had a medical need and physician order for an indwelling urinary catheter.
F322: The facility failed to check feeding tube placement prior to medication administration, risking aspiration for a resident with a PEG tube.
F323: The facility failed to implement planned safety devices, including hip protectors, for two residents at risk for falls.
F431: The facility failed to adequately store medications held for destruction or return to pharmacy, lacking accurate accounting and secure storage.
F441: The facility failed to adequately sanitize the common use glucometer and failed to provide a sanitary barrier for blood glucose testing supplies, risking infection spread.
Report Facts
Resident census: 96
Residents reviewed: 22
Residents requiring blood sugar monitoring: 37
Medications held for return/destruction: 14
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Sep 20, 2012
Visit Reason
This visit was a follow-up to verify correction of previously cited deficiencies from the survey completed on 2012-09-04.
Findings
The report documents that the previously reported deficiency under regulation 28-39-158(a) was corrected as of 2012-09-20. No other deficiencies are listed.
Deficiencies (1)
Regulation 28-39-158(a) deficiency was corrected by the revisit date of 2012-09-20.
Inspection Report
Follow-Up
Deficiencies: 3
Date: Sep 20, 2012
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that all previously reported deficiencies identified on the CMS-2567 have been corrected as of the revisit date.
Deficiencies (3)
Regulation 483.35(i): Previously cited deficiency corrected as of 09/20/2012.
Regulation 483.60(b), (d), (e): Previously cited deficiency corrected as of 09/20/2012.
Regulation 483.65: Previously cited deficiency corrected as of 09/20/2012.
Inspection Report
Follow-Up
Deficiencies: 1
Date: Sep 20, 2012
Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies from the survey completed on 2012-09-04.
Findings
The report documents that the previously cited deficiency under regulation 28-39-158(a) was corrected as of 2012-09-20. No other deficiencies or issues were noted.
Deficiencies (1)
Regulation 28-39-158(a) deficiency was corrected on 2012-09-20.
Inspection Report
Follow-Up
Deficiencies: 3
Date: Sep 20, 2012
Visit Reason
This visit was a post-certification revisit to verify that previously reported deficiencies had been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report confirms that the deficiencies previously cited under regulations 483.35(i), 483.60(b),(d),(e), and 483.65 were corrected as of the revisit date.
Deficiencies (3)
Regulation 483.35(i): Previously cited deficiency corrected as of 09/20/2012.
Regulation 483.60(b), (d), (e): Previously cited deficiency corrected as of 09/20/2012.
Regulation 483.65: Previously cited deficiency corrected as of 09/20/2012.
Inspection Report
Plan of Correction
Deficiencies: 5
Date: Sep 7, 2012
Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Andover addressing deficiencies cited during a prior survey.
Findings
The facility developed and implemented corrective actions to address deficiencies related to dietary department sanitation, medication expiration monitoring, safe handling of linens to prevent infection spread, and ensuring a qualified dietary manager.
Deficiencies (5)
F0000: The facility developed a system to assure correction and continued compliance with cited deficiencies.
F371: The dietary department will maintain cleanliness and sanitation for food storage, preparation, and serving, with staff inservice and cleaning schedules implemented.
F431: Medications will be regularly checked for expiration and expired medications destroyed, with audits and staff inservice established.
F441: The facility will ensure safe handling of linens to prevent infection spread, with updated infection control policies and staff training.
S600: A qualified dietary manager will be ensured by enrolling staff in the CDM program and monitoring training progress.
Inspection Report
Census: 93
Deficiencies: 4
Date: Sep 4, 2012
Visit Reason
The inspection was conducted to assess compliance with dietary services regulations, focusing on the facility's management and sanitation of the dietary department.
Findings
The facility failed to retain a certified dietary manager and maintain a clean and sanitary dietary department. Food was served at unsafe temperatures, and multiple sanitation issues were observed in the kitchen.
Deficiencies (4)
28-39-158(a) Dietary services. The facility failed to retain a certified dietary manager to oversee dietary staff and maintain a clean, sanitary dietary department. Food was served at unsafe temperatures, with chicken salad sandwiches measured at 60-64 degrees Fahrenheit while being served.
Sanitation deficiencies included dried food on steam cart controls, a toaster with blackened crumbs, food crumbs on kitchen floors and equipment, dried food inside the microwave, grime on preparation tables and floor fan, dirt in kitchen gaps, sticky surfaces, and dirty walls.
Additional sanitation issues included black grime on air conditioner vents, dirty floors and shelves in the walk-in refrigerator, grime on roller carts, a broken drawer on a preparation table, and a mop bucket with muddy water.
The dietary cleaning schedule for August 2012 had numerous missing initials, indicating incomplete cleaning tasks. Facility policy requires a cleaning schedule monitored by the Director of Food and Nutrition Services.
Report Facts
Census: 93
Number of sandwiches served too warm: 9
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N008007 POC I6H511
Visit Reason
This document is a Plan of Correction related to a previously identified deficiency report for the facility.
Findings
No deficiency details or findings are included in this document. It only references the Plan of Correction status and contact information for assistance.
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