Inspection Reports for
Life Care Center of Seneca

512 COMMUNITY DRIVE, SENECA, KS, 66538

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Deficiencies (last 12 years)

Deficiencies (over 12 years) 10.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

72% worse than Kansas average
Kansas average: 6 deficiencies/year

Deficiencies per year

28 21 14 7 0
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2025

Occupancy

Latest occupancy rate 65% occupied

Based on a April 2025 inspection.

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

Occupancy rate over time

40% 60% 80% 100% 120% May 2013 May 2015 Sep 2016 Jan 2019 Dec 2021 Aug 2023 Apr 2025

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jul 2, 2025

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2025-04-30.

Findings
All deficiencies have been corrected as of the compliance date of 2025-05-30, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Annual Inspection
Census: 39 Deficiencies: 5 Date: Apr 30, 2025

Visit Reason
The inspection was a Health Recertification Survey conducted to assess compliance with federal regulations for nursing home care.

Findings
The facility was found deficient in multiple areas including resident dignity and privacy during toileting, environmental safety hazards due to unsecured chemicals, medication management failures related to blood sugar monitoring and insulin administration, inaccurate staffing data submission, and infection prevention and control practices.

Deficiencies (5)
F550 Resident Rights: The facility failed to provide dignified toileting care by leaving curtains and blinds open during care for multiple residents, risking impaired dignity and psychosocial well-being.
F689 Free of Accident Hazards: The facility failed to secure hazardous chemicals in a locked housekeeping room accessible to residents.
F757 Drug Regimen: The facility failed to notify the physician of out-of-range blood sugars and administered insulin when blood sugar was below ordered parameters for one resident.
F851 Payroll Based Journal: The facility failed to submit accurate staffing information to CMS, underreporting weekend nurse staffing.
F880 Infection Prevention & Control: The facility failed to adhere to infection control procedures including improper use of PPE for residents on enhanced barrier precautions, failure to change gloves between personal cares, and placing dirty dish tubs on tables while residents were eating.
Report Facts
Resident census: 39 Blood sugar readings out of parameters: 6 Medication administration errors: 2 Positive urinary tract infections: 3

Employees mentioned
NameTitleContext
Administrative Nurse DProvided statements on staff expectations for privacy, housekeeping room security, medication administration, staffing submission, and infection control
Certified Nurse Aide MCNAObserved providing care without adequate privacy and improper glove use
Certified Nurse Aide NCNAObserved providing care without adequate privacy and improper glove use
Licensed Nurse GLNProvided medication and confirmed blood sugar parameter issues
Maintenance Staff UVerified housekeeping room door unlocked and chemicals unsecured
Certified Dietary Manager CCCDMConfirmed improper placement of dirty dish tubs during meal service

Inspection Report

Routine
Census: 39 Deficiencies: 5 Date: Apr 30, 2025

Visit Reason
Routine inspection to assess compliance with regulatory requirements related to resident dignity, safety, medication management, staffing, and infection control.

Findings
The facility failed to provide dignified toileting care by not ensuring privacy during personal care, failed to maintain a safe environment by leaving hazardous chemicals unsecured, failed to notify physicians of out-of-parameter blood sugars and improperly administered insulin, submitted inaccurate staffing data, and failed to adhere to infection control procedures including improper use of PPE and unsafe dining practices.

Deficiencies (5)
F 0550: The facility failed to provide dignified toileting care by leaving curtains and window blinds open during personal care for multiple residents, risking impaired dignity and psychosocial well-being.
F 0689: The facility failed to ensure an environment free from chemical hazards by leaving a housekeeping room unlocked with accessible hazardous chemicals.
F 0757: The facility failed to notify the physician of blood sugars outside ordered parameters and failed to hold insulin as ordered for one resident, placing the resident at risk for adverse medication effects.
F 0851: The facility failed to submit complete and accurate staffing information through Payroll Based Journaling, risking unidentified and ongoing inadequate nurse staffing.
F 0880: The facility failed to adhere to infection control procedures including improper PPE use for residents on enhanced barrier precautions and unsafe placement of dirty dishpans on dining tables with residents present.
Report Facts
Residents present: 39 Residents in sample: 13 Residents reviewed for unnecessary medications: 5 Blood sugar readings out of parameters: 6

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseVerified expectations for privacy, PPE use, housekeeping room security, medication administration, and staffing data submission
Licensed Nurse GLicensed NurseAdministered medication to Resident 28 and confirmed blood sugar parameter issues
Certified Nurse Aide NCertified Nurse AideObserved providing personal care without privacy and improper glove use during catheter care
Certified Nurse Aide MCertified Nurse AideObserved providing incontinent care without privacy and improper PPE use
Certified Nurse Aide OCertified Nurse AideObserved improper gown removal after resident care
Maintenance Staff UMaintenance StaffVerified housekeeping room door unlocked and chemicals unsecured
Certified Dietary Manager CCCertified Dietary ManagerAcknowledged improper placement of dirty dishpans on dining tables

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Apr 29, 2025

Visit Reason
The document is a Plan of Correction submitted by Life Care Center of Seneca in response to deficiencies cited during a regulatory inspection.

Findings
The plan addresses multiple deficiencies including residents' rights related to privacy, accident hazards due to unlocked housekeeping closet doors, drug regimen issues involving blood sugar management, payroll based journal compliance, and infection prevention and control concerns. Corrective actions include staff education, audits, and policy reviews.

Deficiencies (5)
F550 SS=D Residents Rights/Exercise of Rights. Blinds and curtains in resident rooms were not consistently closed to protect privacy and dignity, and residents were observed with uncovered skin. Staff were educated and audits implemented to ensure compliance.
F689 SS=D Free of Accident Hazards/Supervision/Devices. Housekeeping closet doors were found unlocked; maintenance secured doors by disabling unlocking levers and staff were educated on chemical storage. Audits were established to ensure ongoing safety.
F757 SS=D Drug Regimen Is Free from Unnecessary Drugs. Multiple instances of resident blood sugars outside parameters and failure to hold insulin as ordered were identified. Staff were educated on blood glucose policy and audits scheduled to ensure physician notification and protocol adherence.
F851 SS=F Payroll Based Journal. Facility had no recent PBJ concerns after audit in Summer 2024. Payroll changes were implemented and staff reeducated. Ongoing audits are in place to monitor compliance.
F880 SS=E Infection Prevention & Control. Staff were deficient in infection control practices including PPE use and bus tray policy. Education was provided and audits scheduled to ensure adherence to infection prevention policies.
Report Facts
Dates of blood sugar incidents: 8 Audit frequency: 5 Audit frequency: 3 Audit frequency: 2 Audit frequency: 2 Audit frequency: 3

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 4, 2023

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-08-23.

Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2023-09-27. No new noncompliance was found and the facility is in compliance with all regulations surveyed.

Report Facts
Previous deficiencies cited: 0

Inspection Report

Annual Inspection
Census: 35 Deficiencies: 5 Date: Aug 23, 2023

Visit Reason
The inspection was conducted as an annual survey of the Life Care Center of Seneca to assess compliance with regulatory requirements and quality of care standards.

Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity during dining, incomplete baseline care plans, failure to update care plans to reflect resident refusals and needs, inadequate assistance with activities of daily living, failure to provide appropriate grooming care, failure to provide required assistance with eating, improper wheelchair positioning, and lack of interventions to prevent bruising for residents on anticoagulation therapy.

Deficiencies (5)
F 0550: The facility failed to honor residents' rights to dignity and respect by not responding to Resident 24's repeated requests for assistance during dining and by neglecting Resident 11's grooming needs, placing both at risk for impaired dignity and decreased psychosocial wellbeing.
F 0655: The facility failed to develop a baseline care plan for Resident 89 who required straight catheterization twice daily, placing the resident at risk for inappropriate care due to uncommunicated care needs.
F 0657: The facility failed to revise care plans for Residents 11 and 13 to reflect refusals to transfer and interventions to prevent bruising, placing residents at risk for unmet care needs.
F 0677: The facility failed to provide appropriate grooming care for Resident 11, who had dirty clothes on multiple days, and failed to provide required assistance with eating for Resident 24, placing both at risk for impaired quality of life and care.
F 0684: The facility failed to reposition Resident 11 when she was bent over in her wheelchair on multiple occasions and failed to provide interventions to prevent bruising for Resident 13 on anticoagulation therapy, placing residents at risk for pain, decreased function, and further injury.
Report Facts
Census: 35 Sample size: 12 Residents reviewed for urinary catheter: 3 Deficiencies cited: 5

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseReported on care plan updates and assistance refusals for Resident 11 and assistance needs for Resident 24
Administrative Nurse EAdministrative NurseVerified baseline care plan deficiencies and care plan interventions for Residents 89, 11, and 13
Certified Nurse Aide NCertified Nurse AideReported on assistance needs and feeding methods for Resident 24
Certified Nurse Aide MCertified Nurse AideReported on assistance with ADLs and observations of Resident 11's grooming and drooling
Licensed Nurse GLicensed NursePerformed catheterization for Resident 89 and commented on bruises for Resident 13

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Aug 23, 2023

Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Seneca in response to deficiencies cited during the inspection conducted on August 23, 2023.

Findings
The plan addresses multiple deficiencies related to residents' rights, care planning accuracy, assistance with activities of daily living (ADLs), hygiene, skin care, and personal preferences. The facility outlines corrective actions including staff education, audits, and follow-up through the Quality Assurance/Assessment Committee.

Deficiencies (5)
F550-D: Residents requiring assistance with eating and ADLs were not consistently supported according to their preferences. Dietary and nursing staff were educated and audits of meal assistance and hygiene will be conducted.
F655-D: Baseline care plans for new admissions were incomplete or inaccurate. Care plans will be reviewed within 48 hours of admission and staff educated on care planning.
F657-D: Care plans did not fully reflect personal preferences and interventions to reduce bruising risk. Audits and staff education on care planning were planned.
F677-D: Dependent residents were not consistently provided with clean clothing and grooming per their preferences. Nursing staff were educated and audits of cleanliness and grooming will be conducted.
F684-D: Care and services to prevent skin breakdown and bruising were insufficiently documented and monitored. Nursing staff were educated and skin assessments will be audited.

Inspection Report

Complaint Investigation
Census: 35 Deficiencies: 5 Date: Aug 23, 2023

Visit Reason
The inspection was a Health Resurvey and Complaint investigation #KS00181309 at Life Care Center of Seneca.

Complaint Details
The inspection was triggered by Complaint #KS00181309.
Findings
The facility failed to provide dignity during dining for Resident 24 and failed to maintain grooming and hygiene for Resident 11. The facility also failed to develop and revise baseline and comprehensive care plans for residents, provide necessary assistance with activities of daily living, and ensure proper positioning and skin care interventions, placing residents at risk for impaired dignity, unmet care needs, and injury.

Deficiencies (5)
F550 Resident Rights: The facility failed to provide dignity during dining for Resident 24 by disregarding repeated requests for assistance and for Resident 11 who had uncombed hair and unclean clothing.
F655 Baseline Care Plan: The facility failed to develop a baseline care plan for Resident 89 on admission for straight catheterization twice daily.
F657 Care Plan Timing and Revision: The facility failed to revise care plans for Resident 11's refusals to be transferred and for Resident 13's interventions to prevent bruising.
F677 ADL Care Provided: The facility failed to provide required assistance with eating for Resident 24 and grooming for Resident 11, placing them at risk for impaired quality of life.
F684 Quality of Care: The facility failed to reposition Resident 11 when bent over in her wheelchair and failed to provide interventions to prevent bruises for Resident 13 on anticoagulation therapy.
Report Facts
Resident census: 35 Sample size: 12 Dates: Aug 23, 2023

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseReported on Resident 24's need for assistance and Resident 11's refusals and care plan documentation.
Certified Nurse Aide NCertified Nurse AideReported on Resident 24's extensive assistance needs and dining observations.
Certified Nurse Aide MCertified Nurse AideReported assisting Resident 11 with ADLs and observations of grooming.
Licensed Nurse GLicensed NurseObserved catheterization of Resident 89 and commented on bruises for Resident 13.
Administrative Nurse EAdministrative NurseVerified baseline care plan deficiencies and interventions for bruising.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Aug 14, 2023

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-06-28.

Findings
All deficiencies have been corrected as of the compliance date of 2023-08-01, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 1 Date: Jun 28, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident-to-resident altercation and failure to provide required supervision to prevent abuse.

Complaint Details
The complaint investigation found that R2 entered R1's room uninvited and struck R1 multiple times. The police were called, and R2 was transferred to a behavioral unit. The facility implemented a motion sensor alarm on R2's door and planned to move R2's room away from R1's upon return. R1 showed bruising but denied fear or anxiety related to the incident.
Findings
The facility failed to protect Resident 1 (R1) from abuse by Resident 2 (R2), resulting in physical harm and psychosocial risk. The incident involved R2 entering R1's room and striking her multiple times before staff intervened.

Deficiencies (1)
F 0600: The facility failed to protect each resident from all types of abuse including physical abuse. The facility did not provide adequate supervision to prevent a resident-to-resident altercation that resulted in R1 being struck by R2 causing bruising and psychosocial harm.
Report Facts
Residents present: 38 Residents reviewed for abuse: 3

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jun 28, 2023

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited in a prior inspection report dated 06.28.23 for a long-term care facility.

Findings
The plan addresses an incident involving two residents, including immediate corrective actions, supervision, reporting to authorities, and staff education to prevent future occurrences.

Deficiencies (1)
F600-D: Corrective action was taken at the time of incident involving resident-to-resident altercation. Staff were educated on abuse and neglect policies to reduce risk and ensure safety.
Report Facts
Complete Date for F0000: 2023 Complete Date for F600-D: 2023

Employees mentioned
NameTitleContext
Lesa DuryeaExecutive Director LNHASubmitted the Plan of Correction

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 1 Date: Jun 28, 2023

Visit Reason
The inspection was conducted as a complaint survey related to allegations of abuse and neglect involving residents at the facility.

Complaint Details
The complaint survey KS00281082 and KS00181083 was substantiated by findings of resident-to-resident abuse occurring on 06/25/2023. The facility failed to protect Resident R1 from abuse by Resident R2.
Findings
The facility failed to provide adequate supervision to prevent a resident-to-resident altercation resulting in physical abuse. Resident R1 was struck multiple times by Resident R2, causing bruising and placing R1 at risk for injury and psychosocial harm.

Deficiencies (1)
CFR 483.12(a)(1) The facility failed to prevent verbal and physical abuse by Resident R2 against Resident R1, resulting in injury and psychosocial harm to R1.
Report Facts
Resident census: 38 Deficiency severity: 1

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jan 21, 2022

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2021-12-02.

Findings
All deficiencies have been corrected as of the compliance date of 2022-01-07, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 5 Date: Dec 7, 2021

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection.

Findings
The facility addressed deficiencies related to dining services, personal hygiene, medication administration per physician orders, and dietary equipment cleanliness. Corrective actions include staff education, monitoring, and policy reviews to ensure compliance and resident dignity.

Deficiencies (5)
F550-E: The facility did not explain unusual circumstances during dining service, and residents did not express concerns. The facility will re-educate staff and monitor dining service to ensure residents are served together and timely.
F677-E: The facility will continue to provide personal hygiene services including bathing and clothing changes, with audits and staff education to ensure residents' hygiene needs are met and refusals are managed respectfully.
F756-D: Physicians were contacted regarding medication not held per orders for pulse parameters. Staff education and medication reviews will be conducted to ensure compliance with physician orders.
F757-D: Similar to F756, medication administration per pulse parameters will be reviewed with education provided to licensed nurses and medication aides, and ongoing monitoring will be conducted.
F812-F: Dietary staff were in-serviced on documenting refrigerator and freezer temperatures twice daily, and cleaning schedules were implemented for equipment and vents to maintain sanitation.
Report Facts
Frequency of audits: 5 Frequency of monitoring: 3 Frequency of medication review meetings: 5 Frequency of temperature documentation: 2

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 5 Date: Dec 2, 2021

Visit Reason
The inspection was conducted based on complaints regarding the facility's failure to maintain residents' dignity during dining, provide adequate personal hygiene and bathing services, ensure proper medication management, and maintain sanitary food storage and preparation conditions.

Complaint Details
The visit was complaint-related, triggered by concerns about dignity during dining, inadequate personal hygiene care, medication management failures, and unsanitary food handling practices. Substantiation status is not explicitly stated.
Findings
The facility failed to promote dignified care during meal service, provide necessary bathing and hygiene services to several residents, ensure the consultant pharmacist reported medication irregularities, and maintain sanitary conditions in food storage and preparation areas.

Deficiencies (5)
F 0550: The facility failed to promote care to maintain dignity and respect when residents at the same dining table were served meals at significantly different times, causing some to wait long periods.
F 0677: The facility failed to provide necessary bathing and personal hygiene services for several residents, resulting in poor hygiene and risk to residents.
F 0756: The consultant pharmacist failed to report out-of-parameter pulses for two residents to the physician, placing residents at risk for physical decline.
F 0757: The facility failed to hold medication and report out-of-parameter pulses for two residents, risking physical decline.
F 0812: The facility failed to store, prepare, and serve food under sanitary conditions, including lack of temperature documentation and presence of lint and debris in kitchen areas.
Report Facts
Residents census: 37 Sample size: 12 Days without shower for Resident 7: 25 Days without shower for Resident 31: 16 Days without shower for Resident 40: 12 Temperature documentation missing days: 22

Inspection Report

Re-Inspection
Census: 37 Deficiencies: 5 Date: Dec 2, 2021

Visit Reason
The inspection was a Health Resurvey to assess compliance with previously cited deficiencies and regulatory requirements.

Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity during meal service, inadequate personal hygiene care for dependent residents, failure to report and act on out-of-parameter medication pulses, and unsanitary food storage and preparation conditions.

Deficiencies (5)
F550 Resident Rights: The facility failed to promote dignity and respect during meal service when some residents had to wait long periods for their meals while others were served.
F677 ADL Care: The facility failed to provide necessary personal hygiene and bathing services to dependent residents, resulting in poor hygiene and risk of decline.
F756 Drug Regimen Review: The consultant pharmacist failed to report out-of-parameter pulses and medication irregularities for two residents, placing them at risk for physical decline.
F757 Drug Regimen Free from Unnecessary Drugs: The facility failed to hold and report physician-ordered out-of-parameter pulses for two residents, risking physical decline.
F812 Food Safety: The facility failed to store, prepare, and serve food under sanitary conditions, including lack of temperature documentation and presence of lint and debris in kitchen areas.
Report Facts
Census: 37 Days without temperature documentation: 22 Days without showers: 25 Days without showers: 16 Days without showers: 12 Days without showers: 12

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Dec 10, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by KDADS on behalf of the Centers for Medicare & Medicaid Services (CMS) on 12/10/2020.

Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.

Deficiencies (1)
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted. The facility was found to be in compliance with CMS and CDC recommended practices.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Dec 10, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Nov 23, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by KDADS on behalf of the Centers for Medicare & Medicaid Services (CMS) on 11/23/2020.

Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Nov 23, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Oct 26, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by KDADS on behalf of CMS on 10/26/2020.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Oct 26, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Apr 7, 2020

Visit Reason
The document is a Plan of Correction submitted in response to the COVID19 Health Survey for a long-term care facility.

Findings
The COVID19 Health Survey resulted in no deficiency citations related to applicable regulations under 42 CFR Part 483, Subpart B for long-term care facilities.

Deficiencies (1)
The COVID19 Health Survey resulted in a finding of no deficiency citations respective to applicable regulations under 42 CFR Part 483, Subpart B, requirements for long-term care facilities.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Apr 7, 2020

Visit Reason
The visit was a COVID-19 Health Survey to assess compliance with applicable regulations under 42 CFR Part 483, Subpart B, for long-term care facilities.

Findings
The survey resulted in no deficiency citations related to the applicable regulations for long-term care facilities.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Apr 1, 2020

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 01/29/20.

Findings
All deficiencies have been corrected as of the compliance date of 03/03/20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Mar 3, 2020

Visit Reason
This document is a Plan of Correction submitted by Life Care Center of Seneca addressing deficiencies cited during a prior survey.

Findings
The plan addresses deficiencies related to maintaining a safe, clean, and homelike environment, ensuring nutritive value and proper food preparation, and installing a new exhaust fan in the beauty and barber shop.

Deficiencies (3)
F-584 Safe/Clean/Comfortable/Homelike Environment: Areas cited during survey will be repaired, painted, removed, and replaced. Education and monitoring will be provided to maintenance and housekeeping staff to ensure compliance.
F-804 Nutritive Value/Appear, Palatable/Prefer Temp: Recipes missing during the survey have been obtained. Dietary staff will be educated on recipe adherence and audits will be conducted on food preparation.
S1132 PE-Beauty and barber shop: A new exhaust fan will be installed in the beauty shop. Audits will be conducted to ensure proper functioning.

Inspection Report

Census: 52 Deficiencies: 1 Date: Jan 29, 2020

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to facility features, specifically the beauty and barber shop area.

Findings
The facility failed to provide a beauty shop exhaust fan to the outside, which is required for proper ventilation. This deficiency places residents receiving services in the beauty shop at risk for breathing problems.

Deficiencies (1)
26-40-303 (6)(a) P E - Beauty and barber shop. The facility failed to provide a beauty shop exhaust fan to the outside, lacking proper ventilation. This places residents at risk for breathing problems.
Report Facts
Census: 52

Employees mentioned
NameTitleContext
Maintenance StaffVerified the absence of an exhaust fan in the beauty shop

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Mar 5, 2019

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-01-15.

Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2019-01-25, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Jan 15, 2019

Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found an isolated 'D' level deficiency 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 2019-01-25.

Deficiencies (1)
The facility had an isolated 'D' level deficiency constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy.

Employees mentioned
NameTitleContext
Lacey HunterLicensure Certification & Enforcement ManagerSigned the letter accepting the plan of correction and confirming substantial compliance.

Inspection Report

Re-Inspection
Census: 59 Deficiencies: 1 Date: Jan 15, 2019

Visit Reason
This was a health resurvey inspection conducted to assess compliance following previous findings, specifically focusing on reporting of alleged violations of abuse, neglect, exploitation, or mistreatment.

Findings
The facility failed to report an allegation of potential abuse involving Resident #29 to the State agency. The resident had a history of making false accusations against staff, but the facility did not report the incident of a nurse allegedly spitting on the resident as required by regulations.

Deficiencies (1)
F 609: The facility failed to report an allegation of abuse, neglect, or exploitation involving Resident #29 to the State agency within the required timeframe.
Report Facts
Resident census: 59 Sample size: 10

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jan 9, 2019

Visit Reason
The plan of correction addresses allegations of mistreatment by resident #29, which were investigated and reported to the state abuse hotline on January 9, 2019.

Findings
The investigation found allegations of abuse, neglect, or exploitation involving resident #29. The facility implemented education and monitoring measures to ensure compliance with abuse reporting protocols.

Deficiencies (1)
F-609 Reporting of Alleged Violations: Allegations of mistreatment by resident #29 were investigated and reported to the state abuse hotline on 1/9/2019. Education and monitoring plans were implemented to prevent future occurrences.

Employees mentioned
NameTitleContext
Brian OlberdingExecutive DirectorNamed in investigation and reporting of alleged violations
Laura NolandDirector of NursingReceived education on abuse and neglect reporting
Matthew StephensonRegional Vice PresidentProvided education on abuse and neglect policies
Ginger BellmRegional Clinical Service DirectorProvided education on abuse and neglect policies

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jan 25, 2018

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2017-11-15.

Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2017-11-21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Nov 21, 2017

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection related to drug labeling and infection control.

Findings
The facility had deficiencies in labeling and storing drugs and biologicals, including inhalers and level 2 narcotics, and in infection control practices related to sanitizing resident rooms and equipment.

Deficiencies (2)
F-431 Drug Records, Label/Store Drugs and Biologicals: Inhalers for three residents were labeled with appropriate opening and expiration dates. Overflow and outdated level 2 narcotics were secured in a locked, permanently affixed cabinet within the medication room.
F-441 Infection control, Prevent spread, linens: The facility will sanitize resident rooms and equipment using proper hand hygiene and infection control practices. Education on cleaning and glove use was provided to housekeeping staff.
Report Facts
Residents with inhalers labeled: 3

Employees mentioned
NameTitleContext
Brian OlberdingExecutive DirectorSubmitted the Plan of Correction.

Inspection Report

Re-Inspection
Census: 60 Deficiencies: 2 Date: Nov 15, 2017

Visit Reason
The inspection was a Health Resurvey and Complaint Investigation for Life Care Center of Seneca.

Complaint Details
The visit included a complaint investigation identified by complaint numbers KS00113961 and KS00101417.
Findings
The facility failed to provide separately locked, permanently affixed compartments for storage of Schedule II controlled medications and failed to label drugs and biologicals properly. Additionally, the facility did not effectively sanitize resident rooms and equipment, failing to follow infection control policies.

Deficiencies (2)
F 431: The facility failed to store Schedule II medications in a separately locked, permanently affixed compartment and failed to label drugs and biologicals according to accepted professional principles.
F 441: The facility failed to establish an effective infection prevention and control program, including inadequate sanitization of resident rooms and equipment.
Report Facts
Census: 60 Days medication storage issue observed: 4 Medication carts with labeling issues: 2 Units with medication carts observed: 3 Resident rooms with cleaning deficiencies: 1

Employees mentioned
NameTitleContext
Administrative nursing staff DStated nursing staff used inhaler counters to determine disposal timing.
Administrative nursing staff EStated facility did not date inhalers when opened and expected housekeeping to follow cleaning policies.
Licensed nursing staff FStated nurses and medication aides had access to medication room keys.
Housekeeping staff YObserved performing room cleaning with inadequate glove changes and incomplete surface sanitization.
Housekeeping supervisor ZExpected housekeeping staff to change gloves after sanitizing toilet and clean all room surfaces.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Nov 15, 2017

Visit Reason
The visit was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.

Findings
The survey found a most serious deficiency at level "F", 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 reviewed and accepted, resulting in a finding of substantial compliance effective 11/21/2017.

Deficiencies (1)
A level F deficiency was cited, indicating widespread noncompliance with potential for more than minimal harm but no actual harm or immediate jeopardy.

Employees mentioned
NameTitleContext
Lacey HunterLicensure & Certification Enforcement ManagerNamed as the contact person and signatory related to the enforcement and survey findings.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Nov 8, 2016

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously reported deficiencies have been corrected and to confirm the date such corrective actions were accomplished.

Findings
The report confirms that the deficiencies previously cited under regulations 483.20(d), 483.20(k)(1), and 483.25(h) were corrected by 09/27/2016. No uncorrected deficiencies remain as of the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Sep 27, 2016

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a complaint investigation at the facility.

Findings
The plan addresses deficiencies related to elopement risk assessments and care plans, including updating care plans for residents at risk, staff education on elopement prevention, and implementation of new signage and policies to prevent resident elopement.

Deficiencies (2)
F-279 develop comprehensive care plans. Resident #1 was reassessed and the care plan revised to prevent elopement for a cognitively impaired resident. Guidelines and staff education were implemented to ensure accurate elopement risk assessments and care plans.
F-323 free of accident/hazards/supervision/devices. Resident care plans were updated to include wander guard bracelets and signs of exit-seeking behavior. New signage and revised policies were implemented to prevent elopement, with staff education and ongoing monitoring.
Report Facts
Education completion dates: Sep 9, 2016 Education completion dates: Sep 18, 2016 Compliance date: Sep 27, 2016 Care plans reviewed monthly: 5 Audit frequency: 3

Employees mentioned
NameTitleContext
Brian OlberdingExecutive DirectorSubmitted the Plan of Correction
Shirley BoltzContact for Plan of Correction assistance

Inspection Report

Complaint Investigation
Census: 53 Deficiencies: 2 Date: Sep 21, 2016

Visit Reason
Partial extended complaint investigation #105311 regarding failure to develop comprehensive care plans and ensure adequate supervision to prevent elopement of residents.

Complaint Details
Partial extended complaint investigation #105311. The complaint was substantiated with findings of failure to develop care plans and provide supervision to prevent elopement.
Findings
The facility failed to develop comprehensive care plans and provide adequate supervision to prevent elopement for cognitively impaired residents exhibiting exit seeking behavior. Two residents exited the facility without staff knowledge or supervision, placing one resident in immediate jeopardy.

Deficiencies (2)
F 279: The facility failed to develop a comprehensive care plan to prevent elopement for a resident after exit seeking behavior was identified on 6/16/16 and the resident left the facility without staff knowledge on 9/4/16.
F 323: The facility failed to ensure adequate supervision and appropriate interventions to prevent elopement for two residents after exit seeking behavior was identified, resulting in one resident exiting the facility unsupervised and being found outside approximately 15 minutes later.
Report Facts
Resident census: 53 Sample size: 3 Elopement duration: 15 Fall risk score: 19

Employees mentioned
NameTitleContext
KKOutside providerReported resident #1 was let out of the front door and found resident outside
HLicensed nursing staffResponded to resident #1 elopement incidents and assisted resident back inside
DAdministrative nursing staffProvided statements regarding care plan updates and elopement supervision
ODirect care staffDenied resident #1 exhibited exit seeking behavior on 9/8/16
PDirect care staffIdentified resident #2 as at risk for elopement
ILicensed nursing staffConfirmed resident #2 elopement and elopement checklist timing
QDirect care staffDenied resident #1 exhibited exit seeking behavior or wandered on 9/8/16

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Sep 21, 2016

Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the facility was not in substantial compliance and that conditions constituted immediate jeopardy to resident health or safety related to F323, "J", CFR 483.25(h). Enforcement remedies including denial of payment for new admissions were imposed.

Deficiencies (1)
The facility was found noncompliant with F323, "J", CFR 483.25(h), constituting immediate jeopardy to resident health or safety.
Report Facts
Denial of payment effective date: Oct 12, 2016 Recommended termination date: Mar 21, 2017

Employees mentioned
NameTitleContext
Caryl GillComplaint CoordinatorNamed as contact and signatory of the report

Inspection Report

Plan of Correction
Deficiencies: 10 Date: Dec 21, 2015

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a regulatory inspection of a long term care provider.

Findings
The plan addresses multiple deficiencies related to care planning, medication management, infection control, pressure ulcer prevention, fall prevention, and noise level management. The facility outlines corrective actions, education, monitoring, and compliance dates for each cited deficiency.

Deficiencies (10)
F-258 maintenance of sound levels: A resident was educated to reduce television volume and offered alternate hearing devices to address uncomfortable sound levels.
F-279 Develop Comprehensive Care Plan: Resident care plans were reassessed and revised regarding medications and targeted behaviors.
F-280 Right to participate planning care: Care plans were updated with new interventions after falls including use of nightlight and falling star.
F-309 Provide care/services for highest well being: Care plans were coordinated with Hospice team for residents receiving hospice services.
F-314 Treatment/services to prevent/heal pressure ulcers: Pressure reduction measures including heel floating were implemented for high-risk residents.
F-318 Increase/prevent decrease in Range of Motion: Range of motion services were documented and monitored as part of a quality improvement project.
F-323 Free of accident hazards/supervision/devices: Care plans were revised to include non-skid socks and toileting programs after falls.
F-329 Drug regimen is free from unnecessary drugs: Psychotropic medication reviews were conducted to monitor targeted behaviors.
F-428 Drug regimen review, report irregular, act on: Monthly pharmacy reviews were conducted to identify target behaviors for psychotropic medications.
F-441 Infection control, prevent spread, linens: Housekeeping staff were educated on cleaning protocols and monitoring of housekeeping practices was implemented.
Report Facts
Care plans reviewed monthly: 5 Audits of restorative records: 5 Monitoring frequency: 3 Housekeeping monitoring: 2

Employees mentioned
NameTitleContext
Brian OlberdingExecutive DirectorSigned submission of the Plan of Correction.

Inspection Report

Enforcement
Deficiencies: 1 Date: Dec 7, 2015

Visit Reason
The visit was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.

Findings
The survey found the most serious deficiencies to be an "F" level deficiency, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective December 21, 2015.

Deficiencies (1)
The facility had an "F" level deficiency that was widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement decision letter.

Inspection Report

Re-Inspection
Census: 42 Deficiencies: 10 Date: Dec 7, 2015

Visit Reason
Health resurvey to assess compliance with previously cited deficiencies and overall regulatory requirements.

Findings
The facility was found deficient in maintaining comfortable sound levels, developing comprehensive care plans including targeted behaviors for psychotropic medication use, timely care plan revisions for fall prevention, coordination of hospice care, prevention and treatment of pressure ulcers, maintenance of restorative therapy programs, fall prevention interventions, monitoring of psychotropic medication effects, and infection control practices.

Deficiencies (10)
F258: Facility failed to maintain comfortable sound levels for residents #26 and #47, including lack of noise control policy and observed loud TVs and staff noise.
F279: Facility failed to develop a comprehensive care plan with targeted behaviors for psychotropic medication use for resident #26.
F280: Facility failed to review and revise care plan with timely interventions to prevent falls for resident #26, lacking inclusion of falling star program and night light use.
F309: Facility failed to coordinate hospice care for resident #45, lacking staff direction on hospice services despite resident receiving hospice.
F314: Facility failed to provide timely interventions to prevent development of an unstageable heel pressure ulcer for resident #24 and failed to consistently offload heels as planned.
F318: Facility failed to maintain restorative therapy program for resident #6, resulting in decline in activities of daily living.
F323: Facility failed to implement timely and appropriate fall prevention interventions for resident #26, including delayed provision of non-skid socks and incomplete urinary incontinence assessment.
F329: Facility failed to ensure drug regimen was free from unnecessary drugs for resident #10 and failed to monitor targeted behaviors for resident #26 receiving antianxiety medication.
F428: Consulting pharmacist failed to identify irregularities and recommend dose reductions for residents #10 and #26 receiving unnecessary medications including Depakote and Melatonin.
F441: Facility failed to disinfect frequently touched surfaces and follow manufacturer's instructions for cleaning solutions during room cleaning.
Report Facts
Resident census: 42 Sample size: 14 Deficiencies cited: 10

Employees mentioned
NameTitleContext
JJConsultant PharmacistNamed in relation to failure to identify medication irregularities and recommend dose reductions
DAdministrative Nursing StaffNamed in relation to care plan and medication monitoring deficiencies
HLicensed Nursing StaffNamed in relation to medication monitoring and care plan deficiencies
ODirect Care StaffNamed in relation to noise complaints and restorative therapy
PDirect Care StaffNamed in relation to fall prevention and restorative therapy
QDirect Care StaffNamed in relation to fall prevention and restorative therapy
RDirect Care StaffNamed in relation to restorative therapy
XEnvironmental Services StaffNamed in relation to failure to disinfect surfaces properly
EAdministrative StaffNamed in relation to cleaning policy and practice

Inspection Report

Life Safety
Deficiencies: 1 Date: Aug 6, 2015

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm, and 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 'F' level deficiencies indicating widespread issues with no immediate jeopardy but potential for more than minimal harm.
Report Facts
Effective date for denial of payments: Nov 6, 2015 Effective date for provider agreement termination: Feb 6, 2016

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned enforcement letter regarding Life Safety Code survey results.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Jul 2, 2015

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously identified deficiencies have been corrected.

Findings
The report confirms that the deficiencies previously cited on the CMS-2567 have been corrected as of the dates indicated.

Deficiencies (1)
Regulation 483.25(h) deficiency identified by code F0323 was corrected by 2015-05-11.

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 1 Date: May 7, 2015

Visit Reason
The inspection was conducted as a complaint investigation identified by complaint number KS00085778 regarding safety hazards and supervision issues at the facility.

Complaint Details
The complaint investigation #KS00085778 found that the facility did not ensure the resident environment was free of accident hazards. The resident fell due to a malfunctioning lift chair known to staff but not properly addressed. The resident sustained a hip fracture and required surgical repair.
Findings
The facility failed to ensure a resident's environment was free of accident hazards, resulting in a fall from a malfunctioning electric lift chair that caused a hip fracture. Multiple staff were aware of the malfunction but failed to remove the chair from service or properly report the issue to maintenance.

Deficiencies (1)
F 323: The facility failed to maintain a cognitively impaired resident's electric lift chair, which malfunctioned and caused the resident to fall and sustain a hip fracture.
Report Facts
Resident census: 37 Residents using lift chairs: 14 Brief Interview for Mental Status score: 12 Open scalp wound size: 1

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: May 7, 2015

Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiency in the facility to be a "G" level. Enforcement remedies including denial of payment for new Medicare admissions were imposed due to failure to achieve substantial compliance.

Report Facts
Denial of payment effective date: Aug 7, 2015 Termination recommendation date: Nov 7, 2015

Employees mentioned
NameTitleContext
Mary Jane KennedyComplaint CoordinatorContact person for questions concerning the instructions contained in the letter

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Apr 6, 2015

Visit Reason
This document is a Plan of Correction submitted in response to a complaint investigation regarding resident safety and equipment malfunction at the facility.

Complaint Details
This Plan of Correction is related to a complaint investigation. The incident was self-reported on 2015-04-06. No substantiation status is provided.
Findings
The facility identified a deficiency related to inadequate supervision and assistive devices for Resident #1 and risks associated with electric lift chairs. Corrective actions were implemented including staff in-service training, equipment checks, and ongoing monitoring to prevent recurrence.

Deficiencies (1)
F323: Resident #1 did not receive adequate supervision and assistive devices to prevent accidents. Residents using electric lift chairs were identified as at risk due to equipment malfunction.
Report Facts
Dates related to corrective actions: Apr 6, 2015 Dates related to corrective actions: Apr 8, 2015 Dates related to corrective actions: May 11, 2015

Employees mentioned
NameTitleContext
Kali NevallerayExecutive DirectorSubmitted the Plan of Correction

Inspection Report

Plan of Correction
Deficiencies: 9 Date: Sep 5, 2014

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection.

Findings
The plan addresses multiple deficiencies including care plan updates, assessments for power lift chair use, behavior monitoring for medications, dietary compliance with pureed diets, assistive device provision, medication monitoring, tuberculin vial management, staff education, and laundry procedures. Corrective actions include education, audits, and ongoing monitoring with compliance dates set for 09/05/2014.

Deficiencies (9)
F280-D: Resident #25 care plan was updated to reflect current seating device. Care plans will be reviewed and audited monthly for accuracy.
F323-D: Residents using power lift chairs were assessed for safe use and care plans revised. Quarterly assessments and staff education are planned.
F329-E: Behavior monitoring sheets for residents on psychotropic medications are in place and being documented. Staff education and audits will ensure compliance.
F363-D: Dietary staff are following specified recipes for pureed diets. Education and monitoring will ensure continued compliance.
F369-D: Resident #20 is provided a divided plate per care plan. Education and audits will ensure assistive devices are provided as needed.
F428-D: Consulting pharmacist reviews drug regimens monthly. Staff education and audits ensure accurate behavior monitoring for psychotropic medications.
F431-D: Expired Tuberculin vials were discarded and new vials ordered. Education and audits on vial dating and expiration are planned.
S0600-F: Dietary Manager enrolled in certification course. Progress monitored regularly to ensure compliance.
S1146-F: Laundry staff are covering soiled laundry in receiving area. Education and audits will ensure compliance.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Sep 5, 2014

Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
All previously reported deficiencies identified by regulation or Life Safety Code provisions were corrected as of the revisit date.

Inspection Report

Follow-Up
Deficiencies: 2 Date: Sep 5, 2014

Visit Reason
This is a follow-up visit to verify correction of previously reported deficiencies at the Life Care Center of Seneca.

Findings
The report documents that previously cited deficiencies identified by regulation numbers 28-39-158(a) and 26-40-303 (8)(a)(i)(ii)(iii)(iv)(v) have been corrected as of the revisit date.

Deficiencies (2)
Regulation 28-39-158(a) deficiency was corrected by 09/05/2014.
Regulation 26-40-303 (8)(a)(i)(ii)(iii)(iv)(v) deficiency was corrected by 09/05/2014.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Aug 29, 2014

Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found 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, and the facility is found to be in substantial compliance based on the credible allegation of compliance.

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

Re-Inspection
Census: 40 Deficiencies: 7 Date: Aug 29, 2014

Visit Reason
Health resurvey to evaluate compliance with previously cited deficiencies and overall regulatory requirements.

Findings
The facility failed to revise care plans, assess safety of electric recliner chairs, monitor psychotropic medication effectiveness, follow pureed diet recipes, provide assistive eating devices as planned, monitor thyroid medication labs, and properly dispose of expired medications.

Deficiencies (7)
F 280: The facility failed to revise the comprehensive care plan for resident #35 regarding the use of a riser under the electric recliner chair.
F 323: The facility failed to assess and document the safety and appropriateness of electric recliner chairs for residents #20 and #35.
F 329: The facility failed to monitor laboratory values for thyroid medication for resident #27 and failed to monitor effectiveness of psychotropic medications for residents #1, #2, and #3.
F 363: The facility failed to follow recipes for pureed diets, risking inadequate nutrition for residents on pureed diets.
F 369: The facility failed to provide a divided plate as specified in the care plan for resident #20, impairing his ability to feed independently.
F 428: The consultant pharmacist failed to identify and report lack of monitoring for thyroid medication and psychotropic medication effectiveness for residents #27, #1, and #3.
F 431: The facility failed to dispose of expired Tuberculin vials and lacked a policy for dating medications in the medication room.
Report Facts
Resident census: 40 Residents in sample: 14 Residents reviewed for medications: 5 Psychotropic medication doses: 4 Psychotropic medication doses: 7 Expired medication vials: 2

Inspection Report

Life Safety
Deficiencies: 1 Date: Jan 7, 2014

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be widespread 'F' level deficiencies with no harm but potential for more than minimal harm, not constituting immediate jeopardy. A plan of correction was required to address these deficiencies.

Deficiencies (1)
The facility had widespread 'F' level deficiencies indicating noncompliance with Life Safety Code requirements. These deficiencies posed potential for more than minimal harm but no immediate jeopardy was found.
Report Facts
Effective date for denial of payments: Apr 7, 2014 Provider agreement termination date: Jul 7, 2014 IDR request deadline: 10

Employees mentioned
NameTitleContext
Kent McGeeneyAdministratorFacility administrator named in the report header
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process
Irina StrakhovaEnforcement CoordinatorSigned the report as Enforcement Coordinator

Inspection Report

Re-Inspection
Deficiencies: 1 Date: May 27, 2013

Visit Reason
This is a follow-up visit to verify correction of previously reported deficiencies at the facility.

Findings
The report documents that previously reported deficiencies have been corrected as of the revisit date.

Deficiencies (1)
Regulation 28-39-158(a) deficiency was corrected by 05/27/2013.

Inspection Report

Follow-Up
Deficiencies: 0 Date: May 27, 2013

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
All previously reported deficiencies identified by regulation numbers 483.10(b)(5)-(10), 483.10(b)(1), 483.25(c), 483.35(c), 483.35(i), and 483.75(o)(1) were corrected as of the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 6 Date: May 24, 2013

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection. It outlines corrective actions taken to address regulatory findings.

Findings
The plan addresses multiple deficiencies including discharge procedures for Medicare services, pressure ulcer prevention, dietary services for pureed diets, food storage and sanitation, Medical Director attendance at QAA meetings, and dietary manager certification.

Deficiencies (6)
F156-D: Residents discharged from Skilled Medicare services received revised liability letters specifying discontinued services. The Medicare team was educated on completing these letters and compliance will be monitored weekly.
F314-D: Resident at risk for skin breakdown was assessed and interventions were implemented. Nursing staff will evaluate at-risk residents and provide education on prevention, with ongoing monitoring and audits.
F363-F: Dietary staff will puree foods according to recipes and provide meal choices to residents on pureed diets. Staff received inservice training and audits will be conducted thrice weekly for four weeks.
F371-F: Opened food containers are labeled and dated, and the kitchen sanitized. Dietary staff will be trained on proper food storage and sanitation, with weekly audits for four weeks.
F520-E: The Medical Director will attend QAA meetings quarterly, with attendance monitored by the Executive Director and documented by signature on meeting records.
S0600-F: The Dietary Manager is enrolled in a certification course, with progress monitored monthly by the Executive Director and evaluated quarterly by the QAA team.

Employees mentioned
NameTitleContext
Kent McGeeneyExecutive DirectorNamed as responsible for monitoring compliance and submitting the Plan of Correction.

Inspection Report

Re-Inspection
Census: 51 Deficiencies: 5 Date: May 15, 2013

Visit Reason
The inspection was a Health Resurvey to assess compliance with federal regulations and verify correction of previous deficiencies.

Findings
The facility failed to document specific skilled services on Liability Notices for residents, failed to prevent the development of a pressure ulcer for one resident, failed to provide pureed diets meeting nutritional needs, failed to maintain sanitary food storage and preparation conditions, and failed to ensure physician attendance at Quality Assessment and Assurance meetings.

Deficiencies (5)
F 156: The facility failed to document specific skilled services residents received on Liability Notices for 3 residents reviewed.
F 314: The facility failed to prevent the development of a stage II pressure ulcer for a dependent resident and lacked preventive interventions in the care plan.
F 363: The facility failed to provide pureed bread, follow recipes, and offer food choices to residents on pureed diets.
F 371: The facility failed to label and date food removed from original containers and maintain a sanitary environment in the kitchen.
F 520: The facility failed to ensure a physician attended Quality Assessment and Assurance meetings at least quarterly.
Report Facts
Census: 51 Residents on pureed diet: 8 Residents reviewed for pressure ulcers: 16 Residents reviewed for pressure ulcer development: 1 Residents reviewed for Liability Notices: 3

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N066002 POC

Visit Reason
This document is a Plan of Correction related to a facility identified by State ID N066002, intended to address deficiencies noted in a prior inspection.

Findings
No specific deficiencies or findings are detailed in this document. It serves as a placeholder or administrative record for the Plan of Correction.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N066002 POC CYVT11

Visit Reason
This document is a Plan of Correction related to a prior inspection or regulatory event for the facility identified as State ID N066002 ASPEN Event ID CYVT11.

Findings
No specific deficiencies or findings are detailed in this document. It serves as a placeholder or record for the Plan of Correction submission.

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