Inspection Reports for Life Care Center of South Las Vegas
2325 EAST HARMON AVE LAS VEGAS, NV 89119, NV
Back to Facility ProfileDeficiencies per Year
24
18
12
6
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Annual Inspection
Census: 113
Deficiencies: 10
Jun 13, 2025
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint and Facility Reported Incident (FRI) investigations from 06/10/2025 through 06/13/2025.
Findings
The facility had multiple deficiencies including failure to maintain resident dignity, failure to report elopement timely, incomplete baseline care plans, failure to provide incontinent care, failure to obtain physician orders and follow-up appointments, failure to obtain weekly weights, failure to follow IV site care orders, medication errors, and improper storage of medications and food items.
Complaint Details
There were five complaints investigated: 3 were substantiated with deficiencies found, 1 substantiated with no deficient practice, and 3 unsubstantiated. Substantiated complaints involved resident dignity, reporting of incidents, and quality of care.
Severity Breakdown
SS=D: 9
SS=F: 1
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to maintain dignity for 1 of 24 sampled residents related to inappropriate signage. | SS=D |
| Failure to report an elopement incident timely for 1 of 24 sampled residents. | SS=D |
| Failure to develop a complete baseline care plan for 1 of 24 sampled residents. | SS=D |
| Failure to provide incontinent care to a dependent resident resulting in resident being left in soiled brief. | SS=D |
| Failure to obtain physician orders for discharge and follow-up for 2 of 24 sampled residents. | SS=D |
| Failure to obtain weekly weights as ordered for 1 of 24 sampled residents. | SS=D |
| Failure to follow physician orders for IV site care and failure to obtain physician orders for IV use/removal for 2 of 24 sampled residents. | SS=D |
| Medication error rate of 16.67% with 5 errors in 30 observed medication passes involving 4 residents. | SS=D |
| Failure to properly label and store medications including expired medications found in storage. | SS=D |
| Failure to properly date resident drink containers and employee food stored in resident nourishment refrigerators. | SS=F |
Report Facts
Sample size: 24
Complaints investigated: 5
Facility Reported Incidents (FRI) investigated: 3
Medication error rate: 16.67
Residents with medication errors: 4
Weight loss percentage: 14.1
Census: 113
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in multiple findings related to resident dignity, elopement reporting, IV care, medication errors, and follow-up care. |
| Unit Manager | Unit Manager | Named in findings related to elopement, IV care, and resident care. |
| Registered Dietitian | Registered Dietitian | Named in findings related to nutritional monitoring and weight management. |
| Social Worker | Social Worker | Named in relation to elopement incident investigation. |
| Certified Nursing Assistant | Certified Nursing Assistant | Named in findings related to resident dignity and incontinent care. |
| Licensed Practical Nurse | Licensed Practical Nurse | Named in findings related to baseline care plan and follow-up care. |
| Registered Nurse | Registered Nurse | Named in medication administration and resident care findings. |
Inspection Report
Annual Inspection
Census: 113
Deficiencies: 9
Jun 13, 2025
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint and Facility Reported Incident investigations from 06/10/2025 through 06/13/2025.
Findings
The facility was found to have multiple deficiencies including failure to maintain resident dignity, failure to report an elopement timely, inadequate baseline care planning, failure to provide incontinent care, quality of care issues including lack of physician orders and follow-up, failure to obtain weekly weights as ordered, failure to follow IV site care orders and obtain physician orders for IV access, medication errors exceeding 5%, expired medications not disposed, and improper food storage and labeling.
Complaint Details
The survey included investigations of five complaints and three facility reported incidents. Three complaints and one FRI were substantiated with deficiencies, one FRI was substantiated without deficient practice, and three complaints and one FRI were unsubstantiated.
Severity Breakdown
SS = D: 8
SS = F: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to maintain dignity for 1 of 24 sampled residents by using inappropriate signage indicating 'Feeder Please'. | SS = D |
| Failure to report an incident of resident elopement to the State Agency within required timeframe for 1 of 24 sampled residents. | SS = D |
| Failure to ensure a resident baseline care plan fit the needs for 1 of 24 residents. | SS = D |
| Failure to provide incontinent care to a dependent resident who was soiled and wet and had requested assistance. | SS = D |
| Failure to obtain physician orders for 2 of 24 sampled residents and failure to schedule follow-up appointment as recommended for 1 resident. | SS = D |
| Failure to follow physician order for IV site care and failure to obtain physician order for use or removal of IV access for 2 of 24 sampled residents. | SS = D |
| Medication error rate of 16.67% observed during medication administration pass for 4 residents. | SS = D |
| Failure to dispose expired medications found in medication refrigerator and cabinet. | SS = D |
| Failure to properly date resident drink containers in nourishment refrigerators and employee food stored in resident freezer. | SS = F |
Report Facts
Census: 113
Sample size: 24
Complaints investigated: 5
Facility Reported Incidents (FRI) investigated: 3
Medication error rate: 16.67
Weight loss percentage: 14.1
Expired Covid-19 vaccines: 5
Expired saline irrigation bags: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Provided explanations regarding signage, elopement, medication administration, and IV orders |
| Unit Manager | Unit Manager | Provided information on elopement procedures, IV site care, and weights |
| Registered Dietitian | Registered Dietitian | Discussed weight monitoring and nutrition status |
| Certified Nursing Assistant | Certified Nursing Assistant | Observed and reported on resident care and elopement |
| Licensed Practical Nurse | Licensed Practical Nurse | Provided information on resident care and medication orders |
| Executive Director | Executive Director | Discussed resident discharge and elopement incident |
| Case Manager | Case Manager | Discussed discharge planning and communication with resident's friend |
| Director of Rehab | Director of Rehab | Explained signage protocol for residents requiring assistance |
| Registered Nurse | Registered Nurse | Observed medication administration and provided explanations |
| Dietary Manager | Dietary Manager | Explained weight documentation process and nourishment refrigerator policies |
| Social Services Director | Social Services Director | Discussed orthopedic appointment and resident care |
| Nurse Practitioner | Nurse Practitioner | Discussed resident's orthopedic care and sling orders |
Inspection Report
Complaint Investigation
Census: 111
Deficiencies: 0
Mar 11, 2025
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 03/11/2025, in accordance with 42 CFR Chapter IV, Part 483, Requirements for Long Term Care Facilities.
Findings
Four complaints were investigated; one complaint was substantiated with no deficient practice, and three complaints were unsubstantiated with no regulatory deficiencies identified. Observations, interviews, clinical record reviews, and document reviews were conducted. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Four complaints were investigated: Complaint #NV00073241 was substantiated with no deficient practice; Complaints #NV00073366, #NV00073240, and #NV00073197 were unsubstantiated with no regulatory deficiencies identified.
Report Facts
Sample size: 4
Inspection Report
Annual Inspection
Census: 101
Deficiencies: 2
Aug 9, 2024
Visit Reason
This inspection was conducted as a state licensure survey in conjunction with a Federal Recertification survey at the facility from 08/06/2024 through 08/09/2024.
Findings
The facility was found deficient in ensuring personnel records contained evidence of physical examinations for all staff when hired and failed to provide ongoing dementia training to required employees. These deficiencies posed potential risks to residents and staff.
Severity Breakdown
Severity 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Personnel records lacked evidence of physical examinations for all staff at hire, violating NAC 449.74511 and NAC 441A.375 requirements. | Severity 2 |
| Facility failed to ensure ongoing dementia training was provided to 6 of 12 employees as required by NAC 449.74522 and NRS 449.094. | Severity 2 |
Report Facts
Census: 101
Sample size: 24
Employee files reviewed: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee 1 | Executive Director | Personnel file lacked physical examination and was due for annual dementia training |
| Employee 2 | Director of Nursing | Personnel file lacked physical examination |
| Employee 3 | Director of Dietary | Personnel file lacked physical examination and was due for annual dementia training |
| Employee 4 | Certified Nursing Assistant | Personnel file lacked physical examination |
| Employee 5 | Licensed Practical Nurse | Personnel file lacked physical examination and was due for annual dementia training |
| Employee 6 | Assistant Director of Nursing | Personnel file lacked physical examination |
| Employee 7 | Certified Nursing Assistant / Activities Director | Personnel file lacked physical examination |
| Employee 8 | Certified Nursing Assistant | Personnel file lacked physical examination |
| Employee 9 | Licensed Practical Nurse | Personnel file lacked physical examination and was due for annual dementia training |
| Employee 10 | Licensed Practical Nurse | Personnel file lacked physical examination and was due for annual dementia training |
| Employee 11 | Licensed Practical Nurse | Personnel file lacked physical examination |
| Employee 12 | Certified Nursing Assistant | Personnel file lacked physical examination and was due for annual dementia training |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 1
Jan 3, 2023
Visit Reason
The inspection was conducted as a result of Complaint and Facility Reported Incident (FRI) investigations initiated on 01/03/2023 and completed on 01/04/2023, in accordance with Nevada Administrative Code (NAC) 449 for Skilled Nursing Facilities.
Findings
The facility failed to ensure that a Nursing Assistant (Employee 1) had a Nevada certification at the time of hire. Employee 1 was hired on 05/13/2022 as a CNA but did not have documented evidence of Nevada certification at hire, which is required by facility policy and state regulations.
Complaint Details
The investigation was complaint-driven and included review of employee files and interviews. The deficiency was substantiated based on documentation and interviews with HR personnel and the Director of Nursing.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure a Nursing Assistant had a Nevada certification upon hire for 1 of 4 sampled employees. | D |
Report Facts
Census: 74
Sample size: 10
Employee files reviewed: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee 1 | Certified Nursing Assistant | Named in deficiency for lacking Nevada certification at time of hire |
| Jeffrey Minor | Executive Director | Signed the inspection report |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 2
Jan 3, 2023
Visit Reason
The inspection was conducted as a result of four complaints and one Facility Reported Incident (FRI) investigation initiated at the facility on 01/03/2023, including a review of a resident elopement and other allegations.
Findings
The investigation substantiated some allegations without regulatory deficiencies, including staffing schedules and wound care availability. Several allegations were not substantiated. Deficiencies were identified related to pressure ulcer prevention and staff qualifications, including failure to ensure a Nursing Assistant had Nevada certification upon hire.
Complaint Details
Four complaints and one FRI were investigated. One FRI related to resident elopement was substantiated without regulatory deficiencies. Complaint #NV00066669 was substantiated without regulatory deficiency. Complaint #NV00067549 was substantiated. Complaint #NV00067503 was not substantiated. Complaint #NV00067611 was substantiated. Allegations included staffing adequacy, wound care availability, resident treatment, and certification of staff.
Severity Breakdown
D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure wound care treatments and monitoring were provided as ordered by physician for residents with pressure ulcers. | D |
| Failure to ensure a Nursing Assistant had Nevada certification upon hire. | D |
Report Facts
Census: 74
Sample size: 10
Number of complaints: 4
Number of FRI investigations: 1
Number of licensed practical nurses: 2
Number of certified nursing assistants: 2
Number of residents sampled for wound care deficiency: 10
Number of staff sampled for certification deficiency: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee 1 | Certified Nursing Assistant | Failed to have Nevada certification upon hire |
| Director of Nursing | Provided information on wound care nurse availability and certification issues |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 1
Nov 17, 2022
Visit Reason
The inspection was conducted as a complaint investigation based on two complaints received regarding medication administration and staffing levels.
Findings
Two complaints were substantiated: one involving a resident receiving intravenous medication late, and another regarding understaffing of nurses and CNAs. Several other allegations were investigated but not substantiated. A regulatory deficiency was identified related to the failure to administer intravenous antibiotics timely.
Complaint Details
Complaint #NV00066808 was substantiated with the allegation that a resident received intravenous medication late. The allegation that the facility was understaffed for nurses and CNAs was substantiated without regulatory deficiency. Other allegations related to falls, staff assistance, COVID-19 exposure, CNA job performance, and housekeeping were not substantiated.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to administer intravenous (through the vein) antibiotics in a timely manner for 2 of 6 sampled residents. | Level D |
Report Facts
Census: 73
Sample size: 6
Late medication administrations: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Reviewed Medication Administration Records and provided information on medication administration times. |
| Administrator | Administrator | Provided information regarding staffing schedules and complaint investigations. |
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 0
Jun 14, 2022
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations about diabetic snack availability, insulin management, facility cleanliness, call bell response times, and staffing levels.
Findings
The investigation found no substantiated deficiencies. Snacks appropriate for diabetic residents were available, insulin management was appropriate, the facility was clean, call bell responses were timely, and staffing levels were adequate despite some challenges.
Complaint Details
Complaint #NV00065566 included five allegations: 1) lack of sugar-free snacks, 2) inappropriate insulin management, 3) facility cleanliness issues, 4) delayed call bell responses, and 5) short staffing. None of these allegations were substantiated based on observations, staff interviews, resident feedback, and review of logs and records.
Report Facts
Sample size: 5
Residents on 100-Hall: 31
Residents on 300-Hall and 400-Hall: 28
CNA resident assignment: 10
LPN resident assignment: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Provided information about snack availability and staffing |
| Licensed Practical Nurse | Licensed Practical Nurse (LPN) | Steadily assigned nurse to the resident of concern, provided information on insulin administration and family communications |
| Nutrition Coordinator | Nutrition Coordinator | Provided information about snack availability for diabetic residents |
| Staffing Coordinator | Staffing Coordinator | Acknowledged staffing challenges but denied shortage |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 70
Deficiencies: 7
Dec 20, 2021
Visit Reason
The inspection was conducted as a result of a Medicare Recertification survey, complaint investigation, and facility reported incident investigation from 12/14/2021 through 12/20/2021.
Findings
The facility was found to have multiple deficiencies including failure to develop baseline care plans for oxygen, Foley catheters, central venous catheters, and slings; failure to administer medications timely and according to physician orders; inadequate monitoring and documentation of dialysis treatments; improper infection control practices including PPE use and cleaning of glucometers; and failure to ensure staff had current CPR certification.
Complaint Details
Complaint investigations #NV00064471, #NV00064209, and #NV00063925 were substantiated with multiple regulatory deficiencies identified.
Deficiencies (7)
| Description |
|---|
| Failure to develop and implement baseline care plans for oxygen therapy, Foley catheters, central venous catheters, and slings. |
| Failure to administer antibiotics and other medications timely and according to physician orders. |
| Failure to monitor and document dialysis treatments and vascular access sites before and after dialysis. |
| Inadequate infection control practices including improper use of PPE by staff and visitors, and improper cleaning and disinfection of glucometers. |
| Failure to ensure nursing staff had current CPR certification. |
| Failure to properly store, label, and dispose of medications and sharps. |
| Failure to properly clean and terminally disinfect resident rooms and equipment such as IV poles. |
Report Facts
Sample size: 46
Staff CPR records audited: 14
Residents with Foley catheters: 7
Residents with dialysis: 9
Residents with oxygen therapy: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee 9 | Certified Nursing Assistant | Named in relation to lack of annual performance reviews and CPR certification. |
| Employee 17 | Licensed Practical Nurse | Named in relation to lack of CPR certification. |
| Employee 27 | Licensed Practical Nurse | Named in relation to lack of CPR certification. |
Inspection Report
Annual Inspection
Census: 69
Deficiencies: 9
Dec 20, 2021
Visit Reason
The inspection was conducted as a Medicare Recertification survey, complaint investigation, and facility reported incident investigation from 12/14/2021 through 12/20/2021.
Findings
The survey identified multiple deficiencies including failure to develop baseline care plans for oxygen, sling, Foley catheter, and central vascular catheter; failure to follow physician orders for antibiotic administration, bowel regimen, blood glucose monitoring, and oxygen use; failure to obtain physician orders for Foley catheter use; failure to properly manage IV lines and dressings; incomplete dialysis assessments and communication; failure to complete annual nurse aide performance reviews; improper medication storage and labeling; and infection control lapses including improper PPE use and equipment cleaning.
Complaint Details
The inspection included investigations of six complaints and three facility reported incidents. Several allegations were substantiated including issues with constipation management, antibiotic administration, oxygen requirements, dialysis catheter care, and staffing levels. Some allegations such as call light response, resident handling, diet, and abuse were not substantiated.
Severity Breakdown
SS=D: 6
SS=E: 3
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to develop baseline care plans for oxygen therapy, sling, Foley catheter, and central vascular catheter for multiple residents. | SS=D |
| Failure to follow physician orders for antibiotic administration, bowel regimen medications, blood glucose monitoring, and oxygen use for multiple residents. | SS=D |
| Failure to obtain physician orders and indications for Foley catheter use and care for multiple residents. | SS=E |
| Failure to obtain physician orders for use and care management of central and peripheral IV lines, failure to change IV dressings as ordered, and failure to label and date infusion fluids and lines for multiple residents. | SS=E |
| Failure to provide wound care treatments per physician orders and to monitor pressure ulcers for one resident. | SS=D |
| Failure to complete dialysis assessments before and after treatment, failure to obtain physician orders for dialysis treatment and monitoring, and incomplete dialysis communication records for multiple residents. | SS=E |
| Failure to complete annual performance reviews for a Certified Nursing Assistant employed over one year. | SS=D |
| Failure to ensure medications were appropriately stored, labeled, and discarded including unlabeled medication cups, expired medications, and improperly disposed medications. | SS=D |
| Failure to ensure required PPE was worn inside transmission-based precaution rooms, failure to use correct disinfectant wipes for glucometer cleaning, and failure to remove used IV pole from resident room. | SS=D |
Report Facts
Sample size: 46
Complaints investigated: 6
Facility reported incidents investigated: 3
Resident census range: 26
Resident census range: 70
Nurses per shift: 3
Certified Nursing Assistants per shift: 3
Antibiotic doses missed: 1
Dialysis frequency: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #9 | Certified Nursing Assistant | Missing annual performance reviews for 2020 and 2021. |
| Director of Nursing | Provided multiple confirmations and explanations regarding deficiencies in care plans, orders, and infection control. | |
| Licensed Practical Nurse | LPN | Multiple LPNs interviewed regarding medication administration, care plan omissions, and infection control lapses. |
| Nurse Practitioner | NP | Interviewed regarding medication administration and infection control. |
| Medical Director | Interviewed regarding dialysis care and medication administration. | |
| Physical Therapist | PT | Confirmed responsibility for recommending heel protectors but nursing responsible for orders. |
| Admissions Director | Confirmed PPE policy and visitor compliance issues. | |
| Housekeeper | Described terminal cleaning procedures and responsibilities. |
Inspection Report
Emergency Preparedness Training
Deficiencies: 8
Dec 16, 2021
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey to assess compliance with federal and state emergency preparedness regulations.
Findings
The facility lacked detailed and updated emergency preparedness policies and procedures, including safe evacuation plans, assembly area identification, volunteer and staffing strategies, emergency contact lists, and staff training. Several employees were unaware of emergency procedures, locations of emergency supplies, and their roles during emergencies.
Deficiencies (8)
| Description |
|---|
| Policies and procedures lacked details for safe evacuation of patients, staff, and visitors, including tracking and communication plans. |
| Evacuation assembly areas for smoke compartments and outdoor assembly areas were not identified on posted evacuation plans. |
| Facility failed to develop and maintain an emergency preparedness communication plan including names and contact information for staff, volunteers, and emergency officials. |
| Facility failed to provide a policy and procedure for the use of volunteers and other emergency staffing strategies. |
| Facility failed to provide emergency officials contact information in the emergency preparedness plan. |
| Facility failed to provide initial and ongoing emergency preparedness training to all staff, volunteers, and contractors consistent with their expected roles. |
| Facility failed to ensure staff knowledge of emergency procedures and failed to maintain documentation of emergency preparedness training. |
| Facility failed to ensure staff awareness of emergency preparedness policies and procedures, including location and use of emergency supplies and emergency contact lists. |
Report Facts
Number of employees interviewed: 10
Frequency of emergency preparedness training: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Acknowledged training program deficiencies during discovery. | |
| Administrator | Acknowledged training program deficiencies during discovery and exit interview. |
Inspection Report
Follow-Up
Deficiencies: 0
Nov 10, 2021
Visit Reason
An offsite revisit was conducted to verify correction of all previous deficiencies cited on September 17, 2021.
Findings
All deficiencies previously cited have been corrected, no new noncompliance was found, and the facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 5
Sep 17, 2021
Visit Reason
Complaint investigation initiated due to multiple complaints alleging issues such as inadequate staffing, improper discharge notification, rough handling of residents, room temperature concerns, and medication management.
Findings
The investigation substantiated some complaints including inadequate care plan provision, failure to isolate COVID-19 positive residents timely, medication order delays, lack of dentures provision, and incomplete fall management interventions. Other allegations such as rough handling, inadequate staffing, and failure to notify families were not substantiated. The facility had low census and sufficient staffing during the investigation.
Complaint Details
The complaint investigation involved 11 complaints. Some allegations were substantiated such as inadequate care planning, failure to isolate COVID-19 positive residents, medication delays, and fall management issues. Other allegations including rough handling, inadequate staffing, and failure to notify families were not substantiated.
Deficiencies (5)
| Description |
|---|
| Failure to provide baseline care plans to residents or their representatives within 48 hours of admission. |
| Failure to schedule care conferences with resident or representative. |
| Failure to implement adequate fall prevention interventions and complete neurological assessments after falls. |
| Failure to provide dentures to resident struggling to eat due to lack of dentures. |
| Failure to maintain resident bed in safe operating condition resulting in non-functional bed remote. |
Report Facts
Complaints investigated: 11
Sample size: 13
Resident census: 60
Fall incidents: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to staffing adequacy, fall management, and care plan provision | |
| Social Services Director | Named in relation to care plan provision and care conference scheduling | |
| Licensed Practical Nurse | Named in relation to medication administration and care plan provision | |
| Maintenance Director | Named in relation to bed maintenance and repair | |
| Nurse Practitioner | Named in relation to fall management expectations |
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 5
Sep 17, 2021
Visit Reason
Complaint investigation initiated due to multiple complaints alleging issues such as inadequate staffing, improper discharge notification, room temperature concerns, medication administration, COVID-19 infection control, and resident care.
Findings
The investigation substantiated some complaints with no regulatory deficiencies, including room temperature issues, care plan receipt, and COVID-19 infection control measures. Several allegations were not substantiated, including staffing shortages, medication errors, and resident care concerns. Deficiencies were cited related to baseline care plan provision, care plan timing and revision, fall prevention and management, dental services, and equipment maintenance.
Complaint Details
The complaint investigation included 11 complaints. Some complaints were substantiated with no regulatory deficiencies, such as room temperature issues, care plan receipt, and COVID-19 infection control. Other complaints were not substantiated, including allegations of staffing shortages, medication errors, and resident care concerns. Specific substantiated complaints included failure to provide care plans, failure to schedule care conferences, fall prevention deficiencies, failure to provide dentures, and equipment maintenance issues.
Severity Breakdown
SS=C: 1
SS=D: 4
Deficiencies (5)
| Description | Severity |
|---|---|
| Facility failed to ensure the care plan was provided to the resident and/or representative for 11 of 13 sampled residents. | SS=C |
| Facility failed to ensure care conferences were scheduled with the resident and their representative for 1 of 13 sampled residents. | SS=D |
| Facility failed to ensure proper interventions were in place to prevent the resident from falling and sustaining an injury for 1 of 13 sampled residents. | SS=D |
| Facility failed to ensure dentures were provided to 1 of 13 sampled residents. | SS=D |
| Facility failed to ensure a resident's bed was operational for 1 of 13 sampled residents. | SS=D |
Report Facts
Resident census: 60
Sample size: 13
Complaints investigated: 11
Weight loss: 13
Fall dates: 5
Inspection Report
Complaint Investigation
Census: 76
Capacity: 23
Deficiencies: 3
May 5, 2021
Visit Reason
The inspection was conducted as a result of complaint and facility-reported incident investigations regarding multiple allegations including misappropriation of property, resident elopement, abuse, and neglect.
Findings
The investigation included review of clinical records, staff training, policies, observations, and interviews. Several allegations were substantiated without regulatory deficiencies, while others were unsubstantiated. Deficiencies were identified related to resident rights and abuse/neglect policies, including failure to provide a certified American Sign Language interpreter and failure to conduct background checks for employees.
Complaint Details
The complaint investigation involved 9 complaints and 17 facility-reported incidents. Six facility-reported incidents regarding misappropriation of property were substantiated with regulatory deficiencies. One incident regarding elopement was substantiated with no regulatory deficiency. Multiple allegations related to abuse, neglect, and resident care were investigated with mixed substantiation results.
Deficiencies (3)
| Description |
|---|
| Failure to provide a certified American Sign Language interpreter for a resident with hearing impairment. |
| Failure to develop and implement written policies and procedures to investigate allegations of abuse, neglect, and exploitation of residents and misappropriation of resident property. |
| Failure to ensure background checks were completed for employees prior to employment. |
Report Facts
Complaints investigated: 9
Facility-reported incidents (FRI) investigated: 17
Census: 76
Total capacity: 23
Number of substantiated FRIs regarding misappropriation of property: 6
Number of residents involved in abuse/neglect allegations: 10
Number of employees reviewed for background checks: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #3 | Named in background check deficiency and no longer employed at facility. | |
| Employee #4 | Named in background check deficiency; transfer from another facility with incomplete background check. | |
| Employee #5 | Named in background check deficiency; employee file lacked documented reference checks. | |
| Employee #E3 | Certified Nursing Assistant | Employee file lacked documented reference checks; terminated 01/31/2021. |
| Employee #E4 | Certified Nursing Assistant | Hired 2008 in another state; background check not completed prior to employment in Nevada. |
Inspection Report
Abbreviated Survey
Census: 76
Deficiencies: 1
Mar 2, 2021
Visit Reason
This inspection was a Focused Infection Control Survey conducted in accordance with 42 CFR Part 483 requirements for Long Term Care Facilities, triggered by the presence of COVID-19 cases in the facility.
Findings
The facility had four positive COVID-19 resident cases at the time of inspection. The survey reviewed infection control policies, staff screening, use of PPE, and staff education. A deficiency was identified related to failure to properly screen essential visitors, including inspectors and physicians, for COVID-19 symptoms and exposure according to CDC recommendations.
Deficiencies (1)
| Description |
|---|
| Failure to ensure appropriate infection control measures to prevent and contain the spread of COVID-19, specifically inadequate screening of essential visitors prior to entry. |
Report Facts
Positive COVID-19 resident cases: 4
Temperature threshold for screening: 99.9
PPE count date: Mar 1, 2021
Inspection time: 900
Inspection time: 958
Physician COVID-19 test date: Feb 23, 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in relation to staff training and infection control updates |
| Administrator | Administrator | Named in relation to PPE supply and visitor screening policies |
| Infection Preventionist | Infection Preventionist | Conducted staff education and fit testing for N95 masks |
Inspection Report
Abbreviated Survey
Census: 35
Deficiencies: 2
Dec 16, 2020
Visit Reason
This inspection was a Focused Infection Control Survey conducted due to COVID-19 concerns, reviewing the facility's infection control and prevention program, policies, procedures, and practices related to COVID-19.
Findings
The facility maintained an infection prevention and control program including PPE inventory and staff training. However, deficiencies were identified related to improper disposal of used PPE, overflowing trash receptacles with contaminated PPE, and staff not consistently wearing required PPE such as face shields and gloves in the laundry area.
Deficiencies (2)
| Description |
|---|
| Overflowing trash receptacles with contaminated PPE in transmission-based precaution rooms. |
| Laundry aide not wearing face shield or gloves while folding clean linens and gowns, and personal belongings placed in clean area. |
Report Facts
COVID-19 positive residents: 8
Residents quarantined: 13
Residents in COVID-19 free unit: 14
Census: 35
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laundry Aide | Observed not wearing face shield or gloves while folding clean linens and gowns; personal belongings placed in clean area. | |
| Infection Preventionist | Verified observations of overflowing trash bins and improper PPE disposal; provided education and audits. | |
| Laundry Supervisor | Indicated expectations for PPE use by laundry staff and restrictions on personal belongings in clean areas. | |
| Housekeeper | Responsible for trash disposal; confirmed overflowing trash bins in transmission-based precaution rooms. | |
| Registered Nurse | Confirmed observations of overflowing trash bins with contaminated PPE. | |
| Wound Care Nurse | Confirmed observations of overflowing trash bins with contaminated PPE. |
Inspection Report
Abbreviated Survey
Census: 69
Deficiencies: 3
Sep 15, 2020
Visit Reason
This inspection was a focused infection control survey conducted on September 15, 2020, in response to COVID-19 concerns, including review of infection control policies, resident care practices, and facility screening procedures.
Findings
The facility failed to post transmission-based precaution signs on 8 of 25 newly admitted resident rooms and did not ensure staff consistently used appropriate PPE. The facility also failed to timely notify residents, representatives, and families of confirmed COVID-19 cases as required.
Deficiencies (3)
| Description |
|---|
| Failure to post transmission-based precaution signs on newly admitted resident rooms. |
| Staff did not consistently don appropriate PPE when entering transmission-based precaution rooms. |
| Failure to timely notify residents, representatives, and families of confirmed COVID-19 cases by 5 p.m. the next calendar day. |
Report Facts
Residents present at inspection: 69
Rooms lacking transmission-based precaution signs: 8
Positive COVID-19 cases: 1
Residents monitored for COVID-19 symptoms: 53
COVID-19 free residents: 15
Audit frequency: 4
Audit frequency: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Indicated PPE requirements and responsibility for signage setup |
| Infection Preventionist | Infection Preventionist | Conducted audits and confirmed signage and PPE issues |
| Certified Nursing Assistant | Certified Nursing Assistant | Observed not wearing gown or gloves prior to entering isolation room |
| Licensed Practical Nurse | Licensed Practical Nurse | Reported residents admitted without proper transmission-based precaution signage |
| Executive Director | Executive Director | Responsible for oversight of corrective actions and communication audits |
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 0
Aug 18, 2020
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 2020-08-14 and completed on 2020-08-18, concerning two complaints about resident room temperature, broken television, and resident competency to sign out AMA.
Findings
Both complaints were not substantiated. The facility maintained appropriate air conditioning and maintenance logs, residents could request fans, and no issues with televisions were documented. The resident who signed out AMA had a physician's order for transfer, and the family was contacted prior to discharge. No regulatory deficiencies were identified.
Complaint Details
Two complaints investigated: Complaint #NV00061646 regarding room temperature and broken television, both not substantiated; Complaint #NV00061168 regarding resident competency to sign out AMA and notification of emergency contact, both not substantiated.
Report Facts
Sample size: 6
Number of fans available: 42
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding resident transfer and AMA form |
| Administrator | Administrator | Interviewed regarding resident transfer and AMA form |
| Maintenance Director | Maintenance Director | Provided information about fans available to residents |
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 1
Aug 14, 2020
Visit Reason
The inspection was initiated as a complaint investigation based on two complaints received by the facility.
Findings
The investigation found that none of the allegations, including failure to provide water, necessary care for pressure sores, resident safety, reporting injuries, notifying responsible parties, and transportation to appointments, could be substantiated. However, the facility was cited for failing to ensure Certified Nursing Assistants documented self-performance and support for activities of daily living on the ADL Look Back Report.
Complaint Details
Two complaints were investigated. Complaint #NV00061008 was not substantiated. Complaint #NV00061567 was also not substantiated for allegations of failure to report injuries and failure to provide necessary care for pressure sores. The facility was cited at F-Tag 677 for failure to document ADL assistance.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure its Certified Nursing Assistants documented self-performance and support provided for activities of daily living on its ADL Look Back Report. |
Report Facts
Census: 77
Length of ADL documentation period: 14
Date of inspection visit: Aug 14, 2020
Inspection Report
Routine
Census: 42
Deficiencies: 0
Jun 25, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to review the effectiveness of the Infection Control and Prevention Program, including policies, procedures, and practices related to COVID-19.
Findings
The facility had implemented comprehensive infection control measures including screening, PPE use, and designated COVID units. Staff education and compliance with baseline testing were maintained. No regulatory deficiencies were identified during this survey.
Report Facts
Residents on Transmission-based precautions: 16
Double-occupancy rooms for active COVID cases: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Environmental Services Director | Interviewed during the survey | |
| Nutrition Coordinator | Interviewed during the survey | |
| Director of Nursing | Interviewed during the survey | |
| Medical Director | Decided on time-based and symptom-based strategies for discontinuation of transmission-based precautions |
Inspection Report
Complaint Investigation
Census: 44
Deficiencies: 0
May 5, 2020
Visit Reason
The inspection was conducted as a state licensure complaint investigation triggered by three complaints alleging issues related to COVID-19 protective measures, staff behavior, and reporting practices at the facility.
Findings
The investigation found that none of the complaints were substantiated. Staff were observed complying with PPE protocols, adequate PPE supplies were available, and staff could report safety concerns without fear of retaliation. The facility reported COVID-19 cases appropriately and followed infection prevention policies. No regulatory deficiencies were identified.
Complaint Details
Three complaints were investigated: #NV00060834, #NV00060896, and #NV00060922. Allegations included PPE shortages, staff fear of retaliation, staff working while awaiting COVID-19 test results, unreported COVID-19 cases, and inaccurate reporting to the State. None of these allegations were substantiated after interviews, record reviews, and policy assessments.
Report Facts
Resident deaths: 10
Sample size: 10
Complaints investigated: 3
Inspection Report
Complaint Investigation
Census: 44
Deficiencies: 0
May 5, 2020
Visit Reason
The inspection was conducted as a result of a complaint investigation involving three complaints related to COVID-19 protocols and reporting at the facility.
Findings
The investigation found that staff were generally complying with PPE use and COVID-19 protocols, with sufficient PPE available. Several complaints were not substantiated, including allegations of failure to report COVID-19 cases and staff working while awaiting test results. No regulatory deficiencies were identified.
Complaint Details
Three complaints were investigated: #NV00060834 alleging PPE noncompliance and staff fear of retaliation, which was not substantiated; #NV00060896 alleging failure to report COVID-19 cases, not substantiated; and #NV00060922 alleging staff worked while awaiting test results, also not substantiated.
Report Facts
Resident deaths: 10
Complaints investigated: 3
Inspection Report
Follow-Up
Census: 44
Deficiencies: 1
May 5, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control follow-up survey conducted to assess the facility's infection prevention and control program in response to the COVID-19 pandemic.
Findings
The facility had one positive COVID-19 resident and two presumptive residents awaiting test results at the time of the survey. The investigation found deficiencies in monitoring and tracking staff COVID-19 test results, including incomplete line listings and failure to include a staff member pending test results. The facility was re-educated on updating line listings daily and conducting audits to ensure accuracy.
Deficiencies (1)
| Description |
|---|
| Failure to accurately monitor and track staff COVID-19 test results, including incomplete line listings and omission of a staff member pending test results. |
Report Facts
Census: 44
Staff tracked for COVID-19 testing: 34
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Regional Manager | Director of Nursing and Infection Control Nurse | Assumed role of Director of Nursing and Infection Control Nurse; indicated facility reported positive COVID-19 resident results to health authorities. |
| Administrator | Confirmed the COVID-19 staff tracking list was maintained and updated daily. | |
| Regional Director of Clinical Services | Interviewed regarding the process to monitor staff COVID-19 test results and confirmed the official tracking process. | |
| Director of Maintenance | Indicated a housekeeper was out pending COVID-19 test results but was not on the tracking list. |
Inspection Report
Routine
Census: 76
Deficiencies: 0
Apr 10, 2020
Visit Reason
This inspection was a COVID-19 Focused Infection Control survey initiated by the Centers for Medicare and Medicaid Services (CMS) to assess infection control and prevention measures in the facility.
Findings
The survey found no positive COVID-19 residents or presumptive residents awaiting test results at the time of the survey. Staff followed proper infection control practices including screening, hand hygiene, and use of personal protective equipment. No regulatory deficiencies were identified.
Report Facts
Census at beginning of survey: 76
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 2
Feb 21, 2020
Visit Reason
The inspection was conducted as a result of a complaint investigation and facility reported incidents completed on February 21, 2020, in accordance with federal regulations for long term care facilities.
Findings
One complaint was substantiated regarding the facility's failure to provide antibiotic medication to a resident. Four facility reported incidents were investigated, all substantiated with no regulatory deficiencies identified. Two regulatory deficiencies were identified related to parenteral fluids and pharmacy services, both with severity level D.
Complaint Details
Complaint #NV00059479 was substantiated. The allegation that the facility failed to provide antibiotic medication to a resident was substantiated. Other allegations related to staffing and resident care were not substantiated.
Severity Breakdown
Level D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Parenteral fluids must be administered consistent with professional standards of practice and physician orders; the facility failed to clarify the duration of treatment for an antibiotic medication for 1 of 5 sampled residents. | Level D |
| Pharmacy services must provide routine and emergency drugs and biologicals, and maintain accurate records; the facility failed to ensure an order for a resident's antibiotic medication was sent to the pharmacy. | Level D |
Report Facts
Census: 85
Sample size: 5
Facility Reported Incidents: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in relation to findings about antibiotic medication orders and pharmacy communication |
| Executive Director | Executive Director | Interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 0
Oct 22, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on allegations regarding resident care and facility practices.
Findings
The investigation included observations, interviews, and record reviews. No regulatory deficiencies were identified and the complaint allegations could not be substantiated.
Complaint Details
Complaint #NV00058206 involved four allegations: a resident not receiving air due to oxygen tank issues, failure to change DNR status, resident manhandling by staff, and changes in vital sign check frequency. None of these allegations were substantiated.
Report Facts
Sample size: 8
Number of complaints investigated: 1
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 3
Sep 13, 2019
Visit Reason
The inspection was conducted as a complaint investigation at Life Care Center of South Las Vegas on 09/13/19, triggered by two complaints with multiple allegations regarding resident care and facility practices.
Findings
The investigation found that none of the allegations in the complaints could be substantiated. However, regulatory deficiencies unrelated to the complaints were identified, including failures in resident rights to survey results, bowel/bladder incontinence care, and parenteral/IV fluids management.
Complaint Details
Two complaints were investigated: Complaint #NV00058473 with five allegations including missing resident clothing, unanswered call bells, residents left wet and soiled, nurse jamming a Q-tip in a wound, and nurses not answering questions; and Complaint #NV00058329 with four allegations including unreturned family messages, incorrect email addresses, lack of call returns about discharge, and concerns about resident mental status. None of these allegations were substantiated.
Severity Breakdown
SS=C: 1
SS=D: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure the most recent survey results were readily accessible to residents and families. | SS=C |
| Failure to ensure proper care and management of bowel/bladder incontinence, catheter, and urinary tract infection prevention. | SS=D |
| Failure to ensure proper management and documentation of parenteral/IV fluids and Foley catheter care. | SS=D |
Report Facts
Census: 73
Sample size: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed during investigation and confirmed Foley catheter documentation |
| Licensed Practical Nurse | Licensed Practical Nurse | Interviewed and confirmed difficulties with Foley catheter management and verbal endorsements |
| Unit Manager | Unit Manager | Observed catheter dressing issues and communicated with Assistant Director of Nursing |
| Administrator | Administrator | Signed the plan of correction and involved in investigation interviews |
| Executive Director | Executive Director | Interviewed and confirmed survey binder location |
| Director of Nursing | Director of Nursing | Named as individual responsible for corrective actions |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 1
Aug 6, 2019
Visit Reason
The inspection was conducted as a complaint investigation following Complaint #NV00057259 regarding the facility's failure to convey pertinent information about a resident's care prior to transfer to an acute care facility.
Findings
The investigation substantiated the complaint that the facility failed to provide appropriate transfer and discharge information for one resident. The facility did not convey necessary medical and care information to the receiving acute care hospital for Resident #1.
Complaint Details
Complaint #NV00057259 was substantiated. The allegation that the facility failed to convey pertinent information regarding the resident's care prior to transfer was substantiated. Other allegations related to resident falls and changes to Social Security were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to convey appropriate transfer and discharge information to the receiving acute care hospital for Resident #1. | SS=D |
Report Facts
Census: 74
Sample size: 5
Inspection Report
Follow-Up
Census: 71
Deficiencies: 0
Jul 2, 2019
Visit Reason
This was a Medicare Recertification Follow-up survey conducted to verify compliance following the original recertification survey completed on April 30, 2019.
Findings
No regulatory deficiencies were identified during this follow-up survey, and no further action was necessary.
Report Facts
Sample size: 12
Inspection Report
Annual Inspection
Deficiencies: 11
May 9, 2019
Visit Reason
This inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey, to assess compliance with federal regulations and state operations manual requirements related to emergency preparedness.
Findings
The facility failed to develop and maintain a comprehensive emergency preparedness program including a documented, facility-based and community-based risk assessment, patient population assessment, delegation of authority, collaboration with local emergency officials, policies and procedures for evacuation, sheltering, communication, training, testing, and emergency power systems. Multiple deficiencies were identified related to these requirements.
Severity Breakdown
Level D: 8
Level E: 2
Level F: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to develop and maintain an all hazards risk assessment including community-based risk assessment. | Level D |
| Failure to develop and maintain an emergency preparedness program addressing patient population including persons at risk and continuity of operations. | Level D |
| Failure to include a written succession plan for critical roles in emergency response. | Level D |
| Failure to develop a process for cooperation and collaboration with local, state, tribal, regional, and federal emergency preparedness officials. | Level D |
| Failure to develop emergency preparedness policies and procedures based on risk assessment and communication plan. | Level D |
| Failure to develop and maintain an emergency preparedness communication plan including names and contact information for staff, physicians, volunteers, and entities providing services. | Level D |
| Failure to develop and maintain an emergency preparedness training and testing program. | Level E |
| Failure to conduct emergency preparedness training and testing including full-scale and tabletop exercises. | Level F |
| Failure to maintain policies and procedures for safe evacuation including consideration of patient care and treatment needs. | Level E |
| Failure to develop policies and procedures for sheltering in place including means to shelter patients, staff, and volunteers. | Level D |
| Failure to develop and maintain emergency power systems policies and procedures including procurement and maintenance of fuel and alternate generators. | Level D |
Report Facts
Number of employees: 140
Number of positions without alternate person: 10
Number of personnel without documented training: 19
Number of personnel without documented initial or annual training: 12
Number of employees interviewed lacking knowledge: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged facility did not collaborate with local emergency preparedness officials and confirmed deficiencies in emergency preparedness plan. | |
| Director of Nursing | Identified as 'alternate' Administrator but not designated in writing. | |
| Director of Maintenance | Presented a Fire Response Plan not previously reviewed or incorporated into emergency preparedness plan. | |
| EVS Director | Responsible for ensuring ongoing operation of emergency communication devices. |
Inspection Report
Life Safety
Census: 82
Capacity: 120
Deficiencies: 6
May 8, 2019
Visit Reason
This report documents a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 05/08/19 and 05/09/19 to assess compliance with fire safety and electrical system regulations.
Findings
The facility was found deficient in maintaining the automatic fire sprinkler system, electrical wiring and equipment, fire drills, and oxygen storage safety. Multiple deficiencies were noted including failure to correct previous sprinkler system issues, inadequate electrical panel labeling, blocked electrical panels, missing outlet covers, incomplete fire drills, and unsecured oxygen cylinders.
Severity Breakdown
SS=E: 4
SS=F: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Sprinkler System - Maintenance and Testing deficiencies noted in previous inspection reports were not corrected. | SS=E |
| Utilities - Gas and Electric: Electrical wiring and equipment not maintained as required by NFPA 70. | SS=E |
| Fire Drills: Facility failed to conduct fire drills as required, including missing drills for night and evening shifts and inadequate staff response. | SS=F |
| Electrical Systems - Maintenance and Testing: Hospital-grade receptacles at patient bed locations not tested or inspected for physical integrity and grounding. | SS=E |
| Electrical Systems - Essential Electric System Maintenance and Testing: Missing documentation for generator testing. | SS=F |
| Gas Equipment - Cylinder and Container Storage: Oxygen cylinders not properly secured and storage rooms unlocked. | SS=E |
Report Facts
Resident census: 82
Total licensed beds: 120
Dates of survey: Survey conducted on 05/08/19 and 05/09/19
Previous sprinkler inspection reports with deficiencies: 3
Oxygen cylinders observed unlocked: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named in relation to unawareness of sprinkler deficiencies, electrical issues, and oxygen storage problems | |
| Administrator | Acknowledged deficient fire response practices during exit interview | |
| Director of Nursing | Observed with refrigerator plugged into a relocatable power tap |
Inspection Report
Annual Inspection
Census: 82
Deficiencies: 19
Apr 23, 2019
Visit Reason
The inspection was conducted as part of the annual Medicare Recertification survey from 04/23/19 to 04/26/19 and an extended survey on 04/30/19, including one complaint investigation.
Findings
Substandard quality of care was identified related to parenteral fluids/intravenous fluids. One complaint was substantiated regarding failure to assist a resident in locating a missing wallet and clothing. Multiple deficiencies were identified across resident rights, self-administered medications, reasonable accommodations, grievances, reporting of alleged violations, baseline care plans, quality of care, pain management, hospice services, and nursing services.
Complaint Details
Complaint #NV00056938 was substantiated regarding failure to assist a resident in locating a missing wallet and clothing. The complaint investigation included observations of staff-to-resident interaction, staff response time to call lights, meal preparation, and the facility's dining room during breakfast and lunch.
Severity Breakdown
D: 14
E: 3
F: 3
G: 1
Deficiencies (19)
| Description | Severity |
|---|---|
| Facility failed to ensure staff was not standing over residents during assisted feeding for two residents. | D |
| Facility failed to ensure an assessment was completed for 2 of 29 sampled residents to self-administer medications. | D |
| Facility failed to provide a trapeze per physician order for 1 of 29 sampled residents. | D |
| Facility failed to ensure prompt resolution of grievances for one resident. | D |
| Facility failed to report an allegation of abuse to the required State Agency for one resident. | D |
| Facility failed to ensure a physician order for code status was clarified for 1 of 29 sampled residents. | D |
| Facility failed to ensure necessary repairs were made to rooms 319, 311, and 317. | D |
| Facility failed to ensure residents received adequate pain management and medication orders were followed for 2 of 29 sampled residents. | D |
| Facility failed to ensure sufficient nursing staff with appropriate competencies and skills to provide nursing and related services. | E |
| Facility failed to ensure residents were free of significant medication errors for 1 of 29 sampled residents. | G |
| Facility failed to ensure proper storage and labeling of drugs and biologicals. | E |
| Facility failed to ensure pain management was provided consistent with professional standards for 2 of 29 sampled residents. | D |
| Facility failed to ensure hospice services were provided according to regulations for one resident. | D |
| Facility failed to ensure quality assessment and assurance program identified and addressed quality deficiencies. | F |
| Facility failed to ensure baseline care plans were completed for 4 of 29 sampled residents. | D |
| Facility failed to ensure nutritional assessments and dietary orders were completed for one resident. | D |
| Facility failed to ensure medication administration was completed as ordered for multiple residents. | D |
| Facility failed to ensure proper management of peripheral IV lines and related documentation for multiple residents. | D |
| Facility failed to ensure residents were free from adverse effects related to deficient practices including infiltration, bruising, embolism, phlebitis, fluid overload, and electrolyte imbalance. | F |
Report Facts
Census: 82
Sample size: 29
Deficiency counts: 21
Completion date: May 31, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Signed the report and responsible for correction and continued monitoring | |
| Assistant Director of Nursing | ADON | Confirmed medication presence and assessments, involved in complaint investigation |
| Director of Nursing | DON | Responsible for correction and continued monitoring of deficiencies |
| Registered Nurse | RN | Confirmed medication presence and assisted in assessments |
| Licensed Practical Nurse | LPN | Conducted medication pass observations and assessments |
| Dietary Manager | Responsible for correction and continued monitoring of nutrition-related deficiencies | |
| Social Services Director | Responsible for correction and continued monitoring of grievance and POLST related deficiencies | |
| Executive Director | Confirmed staff practices and investigations | |
| Unit Manager | Involved in baseline care plan and peripheral IV line management | |
| Nurse Supervisor | Confirmed peripheral IV line issues and maintenance | |
| Pharmacist | Involved in medication availability and audits | |
| Regional Director of Clinical Services | Oversight of corrective actions and monitoring | |
| Attending Physician | MD | Involved in medication orders and assessments |
| Licensed Practical Nurse #1 | LPN | Confirmed dressing on implanted port |
| Licensed Practical Nurse #2 | LPN | Confirmed dressing changes and assessments |
| Nurse Practitioner | NP | Confirmed decision-making capacity and medication orders |
| Certified Nursing Assistant | CNA | Provided assisted feeding |
| Registered Dietitian | RD | Conducted nutritional assessments and education |
| Pharmacist Consultant | Contacted for medication issues | |
| Assistant Director of Nursing (ADON) | Acknowledged code status order contradictions and medication assessments | |
| Director of Staff Development | DSD | Responsible for staff training on IV therapy |
| Social Services Department Director | Handled grievances and complaints | |
| Administrator or designee | Responsible for correction and continued monitoring | |
| Regional Director | Oversight of QA/QAPI and IV therapy issues | |
| Unit Manager | Responsible for baseline care plans and peripheral IV line management |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 4
Mar 13, 2019
Visit Reason
The inspection was conducted as a complaint investigation initiated on 03/13/19 and completed on 03/14/19 regarding allegations about medication management and resident care.
Findings
The investigation substantiated one complaint regarding unexplained medication reduction and limited pain medication administration. Other allegations related to staff mistreatment and elevated blood pressure were not substantiated. Deficiencies were identified in baseline care planning, quality of care, pain management, and pharmacy services.
Complaint Details
Complaint #NV00056168 was substantiated regarding a resident's medications being reduced without explanation and staff only administering Tylenol for pain. Other allegations about staff torturing a resident and elevated blood pressure were not substantiated.
Deficiencies (4)
| Description |
|---|
| Failure to develop a baseline care plan for pain management for Resident #1. |
| Failure to ensure blood sugar monitoring and insulin administration as ordered for Resident #2. |
| Failure to ensure pain management including administration of Fentanyl patch and acetaminophen as ordered for Resident #1. |
| Failure to maintain accurate pharmacy records and controlled substance documentation. |
Report Facts
Census: 86
Sample size: 2
Complaint count: 1
Compliance date: Apr 29, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Named in relation to auditing admission documentation and verifying findings |
| Administrator | Administrator | Acknowledged lack of care plan for pain and reported on Fentanyl patch documentation |
| Nursing Supervisor | Nursing Supervisor | Recalled family member concerns and verified medication administration issues |
| Unit Manager | Unit Manager | Responsible for auditing admission documentation and medication records |
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 0
Feb 1, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated at the facility on 02/01/19 regarding allegations about the facility's response to a family's request concerning finances after a resident passed away.
Findings
The investigation included interviews with residents and staff, and review of medical records and policies. The complaint could not be substantiated and no regulatory deficiencies were found.
Complaint Details
Complaint #NV00055881 alleged that a resident passed away and the facility did not respond to the family's request regarding finances in a timely manner. The complaint was not substantiated.
Report Facts
Sample size: 5
Complaints investigated: 1
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 2
Nov 14, 2018
Visit Reason
The inspection was conducted as a Complaint Investigation Survey triggered by complaint #NV00055014 regarding allegations of pressure ulcer care and staff behavior.
Findings
The complaint was substantiated regarding a pressure ulcer not being cleaned. Deficiencies were found in baseline care planning and timely treatment of pressure ulcers for one of five sampled residents. Several allegations were not substantiated, including failure to reposition a resident and staff being heartless and rude.
Complaint Details
Complaint #NV00055014 was substantiated regarding a pressure ulcer not being cleaned. Allegations that a resident was not turned or repositioned, a pressure ulcer became infected, the responsible party was not notified, and staff were heartless and rude were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to develop and implement a baseline care plan for pressure ulcer treatment within 48 hours of admission for Resident #3. | SS=D |
| Failure to ensure timely assessment and treatment of a pressure ulcer on admission for Resident #3. | SS=D |
Report Facts
Census: 79
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) | Interviewed during investigation | |
| Registered Nurse (RN) | Interviewed during investigation and indicated responsibility for baseline care plan initiation | |
| Unit Manager | Interviewed during investigation | |
| Wound Care Nurse | Interviewed during investigation and acknowledged lack of baseline care plan documentation | |
| Director of Nursing (DON) | Interviewed during investigation and responsible for auditing admission documentation and staff education | |
| Assistant Director of Nursing (ADON) | Responsible for auditing admission documentation and staff education | |
| Director of Staff Development (DSD) | Responsible for initial re-education and inservicing of licensed staff | |
| Executive Director | Responsible for QAPI Committee and process |
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 2
Nov 14, 2018
Visit Reason
The inspection was conducted as a Complaint Investigation Survey triggered by one complaint regarding pressure ulcer care in the facility.
Findings
The investigation substantiated one complaint about a pressure ulcer not being cleaned, citing deficiencies in baseline care planning and treatment for pressure ulcers for one of five sampled residents. Several other allegations were not substantiated.
Complaint Details
One complaint (#NV00055014) was investigated and substantiated regarding a pressure ulcer not being cleaned. Other allegations including failure to reposition a resident, infection of a pressure ulcer, failure to notify family, and staff behavior were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to develop and implement a baseline care plan for pressure ulcer treatment for Resident #3 within 48 hours of admission. | SS=D |
| Failure to ensure timely assessment and treatment of a pressure ulcer on admission for Resident #3. | SS=D |
Report Facts
Sample size: 5
Census: 79
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) | Interviewed during the investigation | |
| Registered Nurse (RN) | Interviewed during the investigation and responsible for admitting resident and baseline care plan | |
| Unit Manager | Interviewed during the investigation | |
| Wound Care Nurse | Interviewed during the investigation and acknowledged lack of baseline care plan for pressure ulcers | |
| Director of Nursing | Interviewed during the investigation and indicated wound assessment policy | |
| Administrator | Interviewed during the investigation |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 3
Aug 23, 2018
Visit Reason
The inspection was conducted as a Compliance Investigation Survey triggered by two complaints alleging issues such as call bell response delays, resident left wet, and incidents involving resident safety and abuse.
Findings
Two complaints were investigated; one was not substantiated while the other was substantiated involving abuse and neglect allegations. The facility failed to report allegations timely and did not investigate abuse allegations properly for one resident. Additionally, the facility failed to ensure a resident was seen by a physician within required timeframes.
Complaint Details
Two complaints were investigated. Complaint #NV00050156 was not substantiated. Complaint #NV00054129 was substantiated involving incidents where a resident was left alone in the cafeteria, an unknown man entered the resident's bed at night, and the resident was not seen by a physician. The facility failed to report and investigate abuse allegations properly.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to report allegations and results of investigations of abuse for 1 of 5 residents. | SS=D |
| Failure to investigate allegations of abuse and unsolicited contact by another resident for 1 of 5 residents. | SS=D |
| Failure to ensure residents were seen by a physician at required intervals. | SS=D |
Report Facts
Census: 80
Sample size: 5
Complaints investigated: 2
Date of inspection: Aug 23, 2018
Plan of correction completion date: Oct 19, 2018
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Executive Director | Named in investigation and responsible for corrective actions |
| Director of Nursing | Director of Nursing | Named in investigation and responsible for corrective actions |
| Licensed Social Worker | Licensed Social Worker | Conducted interviews and documented resident concerns |
| Administrator | Administrator | Interviewed and provided information about the incidents and investigations |
| Health Information Director | Health Information Director | Confirmed physician visit documentation and protocols |
Inspection Report
Annual Inspection
Census: 71
Deficiencies: 23
Apr 10, 2018
Visit Reason
This Statement of Deficiencies was generated as a result of the Medicare Certification Survey conducted at the facility from 04/10/18 to 04/13/18 in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The facility was found to have multiple deficiencies including failure to properly assess residents for self-administration of medications, inadequate use and assessment of bed side rails, failure to develop and implement baseline care plans and discharge plans, medication errors, insufficient nursing staff, inadequate infection control, and deficiencies in food safety and medical record keeping.
Severity Breakdown
SS=D: 23
SS=E: 2
SS=F: 2
Deficiencies (23)
| Description | Severity |
|---|---|
| Resident Self-Admin Meds-Clinically Appropriate; facility failed to properly assess a resident to self-administer medications. | SS=D |
| Self-Determination; facility failed to offer an alternative for the use of bed side rails for 3 residents. | SS=D |
| Safe/Clean/Comfortable/Homelike Environment; facility failed to ensure clean linens, gowns and pillows were stored properly. | SS=D |
| Baseline Care Plan; facility failed to develop and implement a baseline care plan for a resident with a Portacath. | SS=D |
| Discharge Planning Process; facility failed to ensure a safe discharge for a resident with a Foley catheter. | SS=D |
| Quality of Care; facility failed to ensure residents received treatment and care in accordance with professional standards. | SS=D |
| Treatment/Svcs to Prevent/Heal Pressure Ulcer; facility failed to provide wound care treatments per physician's order for 3 residents. | SS=D |
| Bowel/Bladder Incontinence, Catheter, UTI; facility failed to ensure continence care and catheter care for residents. | SS=D |
| Sufficient Nursing Staff; facility failed to provide sufficient nursing staff with appropriate competencies and skills. | SS=D |
| Behavioral Health Services; facility failed to provide necessary behavioral health care and services for a resident with dementia. | SS=D |
| Pharmacy Services; facility failed to ensure medication error rates were less than 5 percent and failed to provide pharmaceutical services as required. | SS=D |
| Laboratory Services; facility failed to provide or obtain laboratory services to meet residents' needs. | SS=D |
| Diagnostic Services; facility failed to ensure timely diagnostic services and notification of results. | SS=D |
| Infection Prevention & Control; facility failed to establish and maintain an infection prevention and control program. | SS=D |
| Food Procurement, Store, Prepare, Serve-Sanitary; facility failed to ensure food safety requirements including proper storage and labeling of food items. | SS=F |
| Resident Records - Identifiable Information; facility failed to safeguard resident-identifiable information. | SS=D |
| Dialysis; facility failed to coordinate care for a resident on dialysis and ensure dialysis communication forms were complete. | SS=D |
| Label/Store Drugs and Biologicals; facility failed to properly label and store drugs and biologicals. | SS=D |
| Food Procurement, Store, Prepare, Serve-Sanitary; facility failed to ensure food items were not expired and properly labeled. | SS=F |
| Treatment/Service for Dementia; facility failed to implement non-pharmacological interventions for a resident with dementia. | SS=D |
| QAPI Program/Plan, Disclosure/Good Faith Attempt; facility failed to ensure quality assurance and performance improvement program was effective. | SS=E |
| Sufficient Nursing Staff; facility failed to provide sufficient nursing staff with appropriate competencies and skills. | SS=D |
| Behavioral Health Services; facility failed to provide necessary behavioral health care and services for a resident with dementia. | SS=D |
Report Facts
Census: 71
Sample size: 26
Medication error rate: 13.33
Number of medication opportunities observed: 30
Number of residents with Foley catheter: 1
Number of residents with pressure ulcers: 3
Number of residents with CVAD: 4
Number of residents with PICC line: 26
Number of residents with behavioral health monitoring: 1
Inspection Report
Life Safety
Deficiencies: 14
Apr 10, 2018
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey at the facility on April 10, 2018, to assess compliance with federal and state emergency preparedness regulations.
Findings
The facility failed to provide evidence of a fully completed and reviewed emergency preparedness plan, including a community-based all-hazards risk assessment, cooperation with local and state emergency officials, policies and procedures for medical documentation, communication plans, training and testing programs. Multiple deficiencies were identified related to emergency preparedness requirements.
Severity Breakdown
SS=C: 14
Deficiencies (14)
| Description | Severity |
|---|---|
| Failure to develop, review, and update an emergency preparedness plan annually. | SS=C |
| Failure to provide evidence of a fully completed and reviewed emergency preparedness plan. | SS=C |
| Failure to provide an Emergency Plan based on a facility-based and community-based risk assessment utilizing an all-hazards approach. | SS=C |
| Failure to include a process for cooperation and collaboration with local, tribal, regional, State, and Federal emergency preparedness officials. | SS=C |
| Failure to develop and implement policies and procedures for medical documentation that preserves patient information confidentiality and availability. | SS=C |
| Failure to develop and maintain an emergency preparedness communication plan including names and contact information for required entities. | SS=C |
| Failure to develop and maintain an emergency preparedness communication plan including emergency officials contact information. | SS=C |
| Failure to develop and maintain an emergency preparedness communication plan for LTC and ICF/IID facilities including sharing plans with patients. | SS=C |
| Failure to establish a complete Emergency Preparedness Communication Plan. | SS=C |
| Failure to develop and maintain an emergency preparedness training and testing program. | SS=C |
| Failure to develop a written detailed Emergency Preparedness Training and Testing Program. | SS=C |
| Failure to provide initial and annual emergency preparedness training to all new and existing staff. | SS=C |
| Failure to establish a method for sharing information from the emergency plan with residents and families. | SS=C |
| Failure to conduct emergency preparedness testing including full-scale exercises and tabletop exercises as required. | SS=C |
Report Facts
Date of Completion: Jun 29, 2018
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named as individual responsible for corrective actions | |
| Executive Director | Named as individual responsible for corrective actions and interview source | |
| Administrator | Acknowledged incomplete emergency preparedness plan and provided interview information |
Inspection Report
Life Safety
Census: 71
Capacity: 120
Deficiencies: 8
Apr 10, 2018
Visit Reason
This report documents a Medicare Life Safety Code (LSC) recertification survey conducted at the facility to assess compliance with fire safety and life safety codes.
Findings
The facility was found deficient in maintaining means of egress free of obstructions, sprinkler system installation, maintenance and testing, portable fire extinguishers placement and maintenance, smoke barrier construction and sealing, utilities compliance, and fire drills. Several deficiencies were acknowledged by the Administrator and Environmental Services Director, with corrective actions planned.
Severity Breakdown
SS=D: 7
SS=E: 2
Deficiencies (8)
| Description | Severity |
|---|---|
| Means of Egress - General: Facility failed to ensure means of egress were continuously maintained free of obstructions in case of emergency. | SS=D |
| Sprinkler System - Installation: Facility failed to comply with NFPA 13 standards for sprinkler installation, including missing sprinklers in certain areas. | SS=D |
| Sprinkler System - Maintenance and Testing: Facility failed to provide complete information on sprinkler system maintenance and testing. | SS=D |
| Portable Fire Extinguishers: Facility failed to install fire extinguishers at proper heights and maintain them according to NFPA 10 standards. | SS=D |
| Subdivision of Building Spaces - Smoke Barrier: Facility failed to ensure smoke barrier construction was properly sealed at points of penetration. | SS=E |
| Utilities - Gas and Electric: Facility failed to maintain electrical wiring and equipment as required by NFPA 70. | SS=E |
| Fire Drills: Facility failed to ensure staff responded appropriately during fire drills and did not conduct drills at expected times. | SS=D |
| Maintenance, Inspection & Testing - Doors: Facility failed to provide evidence that all smoke and fire door assemblies were inspected and tested annually. | SS=D |
Report Facts
Resident census: 71
Total licensed beds: 120
Date of inspection: Apr 10, 2018
Date of completion for corrections: Jun 4, 2018
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged deficiencies during exit interviews | |
| Environmental Services Director | Acknowledged deficiencies during exit interviews and confirmed sprinkler system issues | |
| Maintenance Assistant | Named as individual responsible for corrective actions related to sprinkler system and fire safety | |
| Maintenance Director | Named as individual responsible for corrective actions related to sprinkler system and fire safety |
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 4
Apr 10, 2018
Visit Reason
The inspection was conducted as a Complaint Investigation Survey due to five complaints alleging issues such as inappropriate resident discharge, failure to notify the Ombudsman of discharges, and failure to provide insulin upon admission.
Findings
The investigation substantiated four of the five complaints, including inappropriate resident discharge, failure to notify the Ombudsman, failure to provide insulin upon admission, and untimely dressing changes. Deficiencies were identified related to discharge planning, skin integrity, and pharmacy services.
Complaint Details
Five complaints were investigated. Four complaints were substantiated: inappropriate resident discharge requiring insulin assistance, failure to notify the Ombudsman of discharges, failure to provide insulin upon admission, and dressing changes not done timely. One complaint regarding missing jogging suits was not substantiated.
Severity Breakdown
SS=C: 1
SS=D: 3
Deficiencies (4)
| Description | Severity |
|---|---|
| Notice Requirements Before Transfer/Discharge not met; facility failed to submit written notification of resident transfers and/or discharges to the State Long Term Care Ombudsman’s Program. | SS=C |
| Discharge Planning Process deficient; facility failed to ensure a resident was discharged to a facility that met the resident's needs. | SS=D |
| Treatment/Services to Prevent/Heal Pressure Ulcer deficient; facility failed to ensure a pressure ulcer was identified and treated for one resident. | SS=D |
| Pharmacy Services deficient; facility failed to ensure medications were ordered in a timely manner upon admission for one resident. | SS=D |
Report Facts
Census: 71
Sample size: 7
Complaints investigated: 5
Residents with deficiencies: 7
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 1
Jan 31, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by two complaints alleging inadequate ostomy care and failure to provide insulin for a resident.
Findings
The facility was found to have failed to provide qualified staff to perform ileostomy care and to document the administration of ileostomy care for one sampled resident. One complaint was substantiated regarding ostomy care deficiencies, while another complaint regarding insulin administration was not substantiated. The investigation included observations, interviews, and record reviews revealing skin irritation and improper ostomy care practices.
Complaint Details
Complaint #NV00051773 was substantiated regarding failure to provide qualified staff for ileostomy care and documentation. Complaint #NV00051593 regarding failure to administer insulin for six days was not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to provide qualified staff to perform ileostomy care and document ileostomy care and treatment for 1 of 6 sampled residents. | SS=D |
Report Facts
Sample size: 6
Number of complaints investigated: 2
Personnel records reviewed: 17
CNA personnel records reviewed: 14
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 1
Jan 31, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by two complaints alleging inadequate ostomy care and failure to provide insulin to a resident.
Findings
The facility was found to have failed to provide qualified staff to perform ileostomy care and properly document the care for one sampled resident, resulting in skin irritation and redness around the ostomy site. Several allegations related to ostomy care were substantiated, including improper handling of ostomy bags by CNAs and lack of documented training. Another complaint regarding failure to provide insulin was not substantiated.
Complaint Details
Complaint #NV00051773 was substantiated regarding failure to provide qualified staff for ileostomy care and documentation. Complaint #NV00051593 alleging a resident did not receive insulin for six days was not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide qualified staff to perform ileostomy care and document the care and treatment for one resident, resulting in skin irritation and redness around the ostomy site. | SS=D |
Report Facts
Sample size: 6
Number of complaints investigated: 2
Number of CNA personnel records reviewed: 14
Number of CNA's assigned to resident: 17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) | Multiple CNAs interviewed regarding ostomy care practices and training; no individual names provided | |
| Licensed Practical Nurse (LPN) | LPNs interviewed confirming resident's ostomy bag leakage and skin irritation; no individual names provided | |
| Director of Nursing (DON) | DON interviewed regarding ostomy care procedures, staff training, and documentation deficiencies | |
| Physician | Physician interviewed confirming awareness of resident's skin irritation and wound evaluation |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 0
Dec 27, 2017
Visit Reason
The inspection was conducted as a result of two complaint investigations regarding allegations about resident re-admission refusal, call bell response times, medication administration, staff documentation accuracy, and staff assessments and monitoring.
Findings
The investigation found that none of the allegations were substantiated and no regulatory deficiencies were identified. No further action was necessary.
Complaint Details
Two complaints were investigated: Complaint #NV00050766 alleging refusal to re-admit a resident, which was unsubstantiated; and Complaint #NV000050652 with allegations of untimely call bell response, medication errors, inaccurate staff documentation, and incomplete staff assessments, all of which were unsubstantiated.
Report Facts
Sample size: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during the investigation | |
| Assistant Director of Nursing | Interviewed during the investigation | |
| Director of Rehabilitation | Interviewed during the investigation |
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 1
Aug 3, 2017
Visit Reason
The inspection was conducted as a complaint investigation based on two complaints alleging issues such as call bell response delays, insufficient staffing, pressure sore treatment with peanut butter and honey, rough resident bathing, and other care concerns.
Findings
The investigation found that the complaints could not be substantiated. However, a separate deficiency related to treatment and care for special needs was identified involving improper care of a midline catheter for Resident #4.
Complaint Details
Two complaints were investigated: Complaint #NV00049470 and Complaint #NV00049605. Both complaints included multiple allegations such as call bell issues, insufficient staffing, pressure sores, lost hearing aids, cold food, and improper billing. None of the allegations were substantiated.
Severity Breakdown
Severity D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide care meeting professional standards for a midline catheter, including improper dressing changes and lack of physician orders for catheter care for Resident #4. | Severity D |
Report Facts
Census: 90
Sample size: 5
Date of survey: Aug 3, 2017
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Observed midline catheter site and reported on dressing issues and facility practices |
| Executive Director | Executive Director | Responsible for auditing residents with intravascular access and ensuring documentation |
| Director of Nursing | Director of Nursing (DON) | Individual responsible for corrective actions related to catheter care |
| ADON | Assistant Director of Nursing | Verified lack of documentation and facility policy regarding midline catheter care |
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 0
May 25, 2017
Visit Reason
The inspection was conducted as a complaint investigation in response to one complaint with four allegations regarding lack of supervision, failure to provide appropriate care, lack of documentation, and resident safety.
Findings
The complaint allegations were investigated through observations, interviews, and clinical record reviews, and none of the allegations were substantiated. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint # NV00048969 included allegations of lack of supervision for a resident who left the facility, failure to provide appropriate care, lack of documentation of a significant event, and resident safety. All allegations were found to be not substantiated.
Report Facts
Sample size: 6
Inspection Report
Life Safety
Capacity: 120
Deficiencies: 5
Mar 9, 2017
Visit Reason
This document is a Medicare Life Safety Code (LSC) recertification survey conducted to assess compliance with fire safety regulations at a skilled nursing facility licensed for 120 beds.
Findings
The facility was found deficient in several fire safety areas including egress door locking mechanisms, emergency lighting testing, interior wall and ceiling finish flame spread classification, corridor door resistance to smoke passage, and staff familiarity with fire drills and response procedures. These deficiencies affected multiple smoke compartments and residents.
Severity Breakdown
Level D: 2
Level F: 2
Level E: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Egress doors were equipped with locking devices that did not meet clinical security needs and delayed egress locking arrangements, affecting 1 of 9 smoke compartments. | Level D |
| Emergency lighting was not tested or documented as required, affecting 9 of 9 smoke compartments. | Level F |
| Interior wall and ceiling finishes failed to maintain appropriate flame spread classification, affecting 1 of 9 smoke compartments. | Level D |
| Corridor doors failed to resist passage of smoke due to gaps between doors and frames, affecting 7 of 9 smoke compartments. | Level F |
| Fire drills did not ensure staff familiarity with fire response procedures, affecting 9 of 9 smoke compartments. | Level E |
Report Facts
Licensed beds: 120
Smoke compartments affected: 9
Date of inspection: Mar 9, 2017
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named as individual responsible for corrective actions related to multiple deficiencies including egress door keypad reprogramming, emergency lighting testing, fire drills, and door gap audits | |
| Executive Director | Acknowledged deficiency during exit interview |
Inspection Report
Renewal
Census: 103
Deficiencies: 10
Feb 28, 2017
Visit Reason
This report was generated as a result of a Medicare recertification survey conducted from February 28, 2017 through March 3, 2017, including investigation of four complaints during the survey.
Findings
The survey identified multiple regulatory deficiencies related to informed consent for psychoactive medications, pain management, medication administration, treatment and care, drug regimen, infection control, and medication storage and security. Four complaints investigated were not substantiated.
Complaint Details
Four complaints were investigated during the survey; none were substantiated. Allegations included unknown medications found at bedside, residents not receiving prescribed medications, failure to notify responsible party of transfer, call bell not answered timely, and residents left wet.
Severity Breakdown
SS=D: 10
Deficiencies (10)
| Description | Severity |
|---|---|
| Failed to obtain completed informed consent for psychoactive medication use for 3 of 23 sampled residents. | SS=D |
| Failed to ensure pain was assessed and monitored for 2 of 23 sampled residents and failed to ensure blood pressure parameters and physician orders were obtained for several residents. | SS=D |
| Failed to ensure residents who require dialysis receive appropriate care and monitoring. | SS=D |
| Failed to ensure residents received proper nutrition and hydration, including appropriate feeding orders and monitoring for residents with tube feeding. | SS=D |
| Failed to ensure drug regimen was free from unnecessary drugs and psychotropic drugs were properly managed. | SS=D |
| Failed to ensure physician visits and orders were properly documented and signed for sampled residents. | SS=D |
| Failed to ensure medication administration was properly documented, including pain assessments and medication effects. | SS=D |
| Failed to ensure dialysis treatments and access site monitoring were properly documented and completed. | SS=D |
| Failed to ensure medications were stored securely and accessible only to authorized personnel. | SS=D |
| Failed to establish and implement an infection prevention and control program to prevent spread of infections. | SS=D |
Report Facts
Sample size: 23
Complaints investigated: 4
Residents with missing consent: 3
Residents sampled: 23
Date range: 2017-02-28 to 2017-03-03
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during complaint investigations and named as responsible for corrective actions. | |
| Assistant Director of Nursing (ADON) | Named as responsible for corrective actions and involved in consent and medication administration issues. | |
| Licensed Practical Nurse (LPN) | Interviewed and involved in medication administration and consent issues. | |
| Licensed Nurse (LN) | Interviewed and involved in medication administration and consent issues. | |
| Registered Nurse (RN) Unit Manager | Involved in audits and monitoring corrective actions. | |
| Staff Development Coordinator | Responsible for staff education on medication consent and administration. |
Inspection Report
Plan of Correction
Deficiencies: 4
Feb 3, 2017
Visit Reason
The inspection was conducted due to the facility's failure to participate in the National Healthcare Safety Network data submission as required by NAC 439.930 and 439.935.
Findings
The facility failed to enroll in the National Healthcare Safety Network, subscribe to the designated NHSN user group, and submit required data related to catheter-associated urinary tract infections (CAUTI), Clostridium difficile infections, and the Influenza Vaccination Module by the specified deadlines.
Severity Breakdown
Severity: 1: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to enroll into National Healthcare Safety Network (NHSN) and subscribe to the NHSN user group designated by the Division. | Severity: 1 |
| Failed to submit data related to catheter-associated urinary tract infections (CAUTI) as of January 1, 2015. | Severity: 1 |
| Failed to submit data related to Clostridium difficile infection as of January 1, 2016. | Severity: 1 |
| Failed to submit data related to the Influenza Vaccination Module as of October 1, 2016. | Severity: 1 |
Report Facts
Severity: 1
Scope: 3
Inspection Report
Complaint Investigation
Deficiencies: 2
Aug 18, 2016
Visit Reason
The inspection was conducted in response to complaints regarding the facility's failure to provide wound care in accordance with physician's orders and failure to obtain physician orders for care and services related to a Peripherally Inserted Central Catheter (PICC) for sampled residents.
Findings
The facility failed to ensure proper wound care for Resident #11 as per physician's orders, with a dressing change missed and improperly signed Treatment Administration Record. Additionally, the facility failed to obtain physician orders for care and services related to a PICC line for Resident #3, with no documented follow-up to obtain such orders until prompted by a complaint.
Complaint Details
Complaint #NV00045907 related to wound care for Resident #11 and Complaint #NV00046714 related to PICC line care for Resident #3.
Deficiencies (2)
| Description |
|---|
| Failure to provide wound care in accordance with physician's orders for Resident #11, including missed dressing change and improper signing of Treatment Administration Record. |
| Failure to obtain physician orders for care and services related to a Peripherally Inserted Central Catheter (PICC) for Resident #3. |
Report Facts
Sampled residents: 11
Deficiencies cited: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Verbalized expectation that nurses should sign the Treatment Administration Record after treatment completion and confirmed lack of follow-up for PICC line orders |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 0
Aug 16, 2016
Visit Reason
The inspection was conducted as a result of a complaint survey from 08/16/2016 through 08/18/2016 to investigate four complaints regarding resident care and facility practices.
Findings
Two complaints were substantiated involving failure to change a resident's dressing per physician's order and failure to change a resident's PICC line since admission. Other allegations including lack of pain medication, insufficient care for pulmonary edema, stolen wallet, deprivation of fluids, failure to communicate with family, unaddressed hypotension, failure to notify responsible party of condition change, and over sedation were not substantiated.
Complaint Details
Four complaints were investigated: Complaint #NV00045907 and #NV00046714 were substantiated; complaints #NV00045898 and #NV00046407 were not substantiated. Investigations included observations, interviews with staff and residents, medical record reviews, and policy reviews.
Report Facts
Census: 86
Sample size: 11
Number of complaints investigated: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurses | Interviewed during the investigation | |
| Assistant Director of Nursing | Interviewed during the investigation | |
| Social Worker | Interviewed during the investigation | |
| Occupational Therapist | Interviewed during the investigation | |
| Discharge Planner | Interviewed during the investigation | |
| Administrator | Interviewed during the investigation | |
| Director of Nursing | Interviewed during the investigation |
Inspection Report
Renewal
Census: 88
Deficiencies: 5
Apr 21, 2016
Visit Reason
This inspection was conducted as a Medicare recertification survey from 4/12/16 through 4/21/16, including investigation of two complaints.
Findings
The survey found multiple deficiencies including failure to notify changes related to injury/decline, failure to ensure drug regimens free from unnecessary drugs, failure to maintain free medication error rates, and failure to ensure timely physician visits. Two complaints were substantiated involving a resident seen by a physician assistant instead of a physician and medication not administered as ordered.
Complaint Details
Two complaints were investigated. Complaint #NV00045334 was substantiated involving a resident seen by a physician assistant instead of a physician. Complaint #NV00045765 was substantiated involving medication not administered as ordered.
Severity Breakdown
SS=D: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to notify changes involving injury, decline, or room changes to residents or their representatives (Tag F157). | SS=D |
| Failure to restore eating skills for residents fed by naso-gastric or gastrostomy tubes (Tag F322). | SS=D |
| Failure to ensure drug regimen is free from unnecessary drugs (Tag F329). | SS=D |
| Failure to maintain medication error rates of 5% or less (Tag F332). | SS=D |
| Failure to ensure frequency and timeliness of physician visits (Tag F387). | SS=D |
Report Facts
Census: 88
Sample size: 18
Medication passes observed: 28
Medication error rate: 7.14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | DON | Named as individual responsible for corrective actions related to multiple deficiencies |
| Assistant Director of Nursing | ADON | Named as individual responsible for corrective actions related to multiple deficiencies |
| Staff Development Director | DSD | Named as individual responsible for corrective actions related to multiple deficiencies |
| Director of Medical Records | Confirmed no physician visits were performed for Resident #17 until 12/21/15 | |
| Health Information Manager | Named as individual responsible for corrective actions related to physician visit timeliness deficiency | |
| Sr. Environmental Director | Named as individual responsible for corrective actions related to blood pressure stand and clean cart placement |
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 5
Apr 21, 2016
Visit Reason
This inspection was conducted as a Medicare recertification survey from 2016-04-12 through 2016-04-21, including investigation of two complaints.
Findings
The survey identified multiple deficiencies including failure to notify physicians of changes, improper medication administration, failure to verify feeding tube placement, medication errors, and failure to ensure timely physician visits. Two complaints were substantiated related to physician oversight and medication administration.
Complaint Details
Two complaints were investigated. Complaint #NV00045334 was substantiated regarding a resident being seen by a physician assistant instead of a physician. Complaint #NV00045765 was substantiated regarding medication not administered as ordered. Other allegations related to weight loss, ulcers, injury during therapy, discharge due to insurance, and staffing inadequacy were not substantiated.
Severity Breakdown
SS=D: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to notify physician about an adverse reaction to lidocaine patch for Resident #4. | SS=D |
| Failure to verify proper positioning of feeding tube prior to feeding for Resident #7. | SS=D |
| Failure to administer narcotic pain medication as prescribed for Resident #4 and medication given to wrong resident (Resident #20). | SS=D |
| Medication error rate exceeded 5% with errors in administration to Resident #19. | SS=D |
| Failure to ensure Resident #17 was seen by a physician at least every 30 days for the first 90 days after admission. | SS=D |
Report Facts
Sampled residents: 18
Unsampled residents: 3
Medication passes observed: 28
Medication error rate: 7.14
Residents per nurse: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding medication administration and physician notification deficiencies |
| Licensed Practical Nurse | Licensed Practical Nurse | Involved in medication administration errors and feeding tube placement observation |
| Director of Medical Records | Director of Medical Records | Interviewed regarding physician visit documentation |
Inspection Report
Life Safety
Deficiencies: 6
Apr 20, 2016
Visit Reason
This inspection was conducted as a Medicare Life Safety Code (LSC) survey to assess compliance with Chapter 19, EXISTING Health Care Occupancies, of the 2000 Edition of the National Fire Protection Association's (NFPA) 101, Life Safety Code.
Findings
The facility was found to have multiple deficiencies related to life safety code standards including impeded corridor doors, inadequate exit signage, malfunctioning delayed egress locks, special locking features not installed in accordance with code, failure to maintain fire sprinkler systems, and issues with the piped-in medical gas system.
Severity Breakdown
SS=D: 5
SS=E: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Doors protecting corridor openings were impeded from closure by objects such as a blood pressure stand and a clean cart. | SS=D |
| Facility failed to ensure all exit accesses were marked with an exit sign. | SS=D |
| Egress doors were not installed in accordance with life safety code, including issues with delayed egress locks and special locking features affecting six smoke compartments. | SS=E |
| Fire drills were not conducted properly; staff lacked knowledge on how to respond when initiating a fire drill. | SS=D |
| Facility failed to maintain fire sprinkler systems; several sprinkler heads were rusted or had clearance issues. | SS=D |
| Piped-in medical gas system had leaks and non-functional components and had not been repaired since the last report. | SS=D |
Report Facts
Date survey completed: Apr 20, 2016
Date of completion for corrective actions: Jun 8, 2016
Date of repair for piped-in medical gas system: May 12, 2016
Date of repair for exit doors: Apr 22, 2016
Date of facility report signature: May 17, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sr. Environmental Director | Environmental Director | Named as individual responsible for corrective actions related to exit signage, locking features, fire drills, sprinkler system, and medical gas system |
| Administrator | Interviewed regarding locking features and fire drill procedures | |
| Facility Director | Interviewed regarding locking features and medical gas system |
Inspection Report
Life Safety
Capacity: 120
Deficiencies: 6
Apr 20, 2016
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) survey to assess compliance with NFPA 101 Life Safety Code standards for existing health care occupancies.
Findings
The facility was found deficient in multiple life safety code areas including impeded corridor doors, inadequate exit signage, improper locking mechanisms on egress doors, insufficient fire drill staff response, poorly maintained fire sprinkler systems, and unrepaired medical gas system issues.
Severity Breakdown
SS=D: 5
SS=E: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Corridor doors were impeded from closure due to obstructions such as a blood pressure stand and a clean cart. | SS=D |
| Exit accesses were not properly marked with exit signs, including an unmarked corridor leading to maintenance/laundry area. | SS=D |
| Egress doors had improper locking features affecting six of ten smoke compartments, including delayed egress doors that were locked requiring special knowledge to exit, doors difficult to open, and locked gates preventing access to public ways. | SS=E |
| Not all facility staff had knowledge on how to respond when initiating a fire drill, with delays in notifying the facility of fire location. | SS=D |
| Fire sprinkler systems were not properly maintained, with rusted sprinkler heads, dropped escutcheon rings, and insufficient clearance between sprinkler heads and equipment. | SS=D |
| Piped-in medical gas systems had unresolved issues including leaks, non-functional pressure gauges, and no evidence of repairs since an August 2015 report. | SS=D |
Report Facts
Facility licensed capacity: 120
Number of smoke compartments affected by locking issues: 6
Number of sprinkler deficiencies: 5
Time lapse delay: 10
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 0
Jan 19, 2016
Visit Reason
The inspection was conducted as a complaint investigation in response to allegations including theft of resident money, overmedication, refusal to provide medication records, and failure to administer eye drops as instructed.
Findings
The investigation included observations, interviews with residents, family, and staff, and review of medical records and facility policies. No regulatory deficiencies were identified and all allegations were found to be unsubstantiated.
Complaint Details
Complaint #NV00044832 included four allegations: theft of resident money, overmedication twice, refusal to provide medication records, and failure to administer eye drops as instructed. All allegations were not substantiated.
Report Facts
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Medical Records | Interviewed during complaint investigation | |
| Director of Physical Therapy | Interviewed during complaint investigation | |
| Director of Nursing | Interviewed during complaint investigation | |
| Licensed Practical Nurse | Two interviewed during complaint investigation | |
| Registered Nurse | Interviewed during complaint investigation |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 2
Dec 17, 2015
Visit Reason
This inspection was conducted as a complaint investigation following substantiated allegations regarding medication administration practices at the facility.
Findings
The investigation found that nurses were giving patients medication without watching them take it, and the facility failed to ensure medication was not left at the resident bedside and consistent administration of medication was not maintained for some residents. Several medication administration record (MAR) documentation deficiencies were identified.
Complaint Details
Complaint #NV00044710 was substantiated. The allegation that nurses were giving patients medication without watching them take it was substantiated. Other allegations regarding wrong medication, certified nursing assistants sleeping in patient rooms, and call lights not being answered timely were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to ensure medication was not left at the resident bedside for 1 of 6 residents observed during medication pass. | SS=D |
| Facility failed to ensure consistent administration of medication for 2 of 5 resident record reviews. | SS=D |
Report Facts
Census: 93
Sample size: 5
Medication doses not administered: 11
Medication doses not administered: 5
Medication doses not administered: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed if MAR was not initialed or signed, medication was not given |
| Licensed Practical Nurse | Licensed Practical Nurse | Reported MAR is initialed after medication is taken by resident |
| Registered Nurse | Registered Nurse | Explained some medications are allowed to be self-administered with physician order |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 2
Dec 17, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations that nurses were giving patients their medication without watching them take it.
Findings
The complaint was substantiated for medication administration without supervision, with deficiencies found in medication being left at the bedside without physician orders and inconsistent medication administration documented in medical records for two residents. Other allegations related to wrong medication, staff sleeping, and call light response were not substantiated.
Complaint Details
Complaint #NV00044710 was substantiated regarding nurses giving patients medication without watching them take it. Other allegations about wrong medication, CNAs sleeping, and call light response were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Medication was left at the resident bedside without a physician order for self-administration. | SS=D |
| Failure to ensure consistent administration and documentation of medications for two residents, with multiple doses not given as ordered. | SS=D |
Report Facts
Residents observed during medication pass: 6
Sample size: 5
Unsigned medication doses: 11
Unsigned medication doses: 5
Unsigned medication doses: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse | Explained medication self-administration policy and confirmed lack of physician order for Resident #1. | |
| Licensed Practical Nurse | Reported MAR is initialed after medication is taken by the resident. | |
| Director of Nursing | Confirmed that if MAR is not initialed or signed, medication was not given. |
Inspection Report
Life Safety
Deficiencies: 1
Mar 20, 2015
Visit Reason
This Life Safety Code survey was conducted as a Medicare survey at the facility from 3/19/15 through 3/20/15 to assess compliance with NFPA 101, Life Safety Code standards.
Findings
The facility was found deficient in ensuring correct directional indicators on exit signage. Specifically, an EXIT sign outside the dining room incorrectly indicated an exit through doors leading to an outdoor patio with uneven terrain, which is not a safe exit route.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Access to exits is marked by approved, readily visible signs in all cases where the exit or way to reach exit is not readily apparent to the occupants. The directional indicator on an EXIT sign outside the dining room incorrectly indicated an exit through doors leading to an unsafe outdoor patio. | SS=D |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Acknowledged that the doors to the patio could not be designated as an exit due to uneven terrain. |
Inspection Report
Life Safety
Deficiencies: 1
Mar 19, 2015
Visit Reason
This document is a Medicare Life Safety Code (LSC) survey conducted at the facility from 3/19/15 through 3/20/15 to assess compliance with NFPA 101 Life Safety Code standards.
Findings
The facility was found deficient in marking access to exits with approved, readily visible signs where the exit or way to reach exit was not readily apparent. Specifically, directional indicators on exit signs were incorrectly placed, and exit signs such as 'EXIT ONLY' were misleading and did not ensure safe egress.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Access to exits is not marked by approved, readily visible signs in all cases where the exit or way to reach exit is not readily apparent to the occupants, violating NFPA 101 Life Safety Code Standard 7.10.1.4 and Section 7.10.6.2 regarding size and location of directional indicators. | SS=D |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bruno G. Gisabella | Executive Director | Signed the statement of deficiencies on 4/3/2015 |
| Senior Environmental Service Director (ESD) | Made necessary adjustments to exit Chevron signs and replaced 'Exit Only' signs with 'Not An Exit' signs as corrective action | |
| Director of Maintenance | Stated that doors to the patio could not be designated exits due to uneven terrain | |
| Maintenance Director | Acknowledged safety concerns regarding resident egress to public way |
Inspection Report
Plan of Correction
Census: 78
Deficiencies: 7
Mar 13, 2015
Visit Reason
This Plan of Correction was generated as a result of a Medicare Recertification survey and complaint investigation initiated on 3/10/15 and completed on 3/13/15 in accordance with 42 CFR Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The complaint #NV00042100 was investigated and found not substantiated. Multiple allegations related to resident care, including failure to contact Power of Attorney, failure to provide physical therapy, and failure to respond to requests, were all not substantiated. Deficiencies were identified related to dignity and respect of individuality, provision of care/services for highest well-being, treatment and prevention of pressure sores, free of accident hazards, medication error rates, and immunizations.
Complaint Details
Complaint #NV00042100 was investigated during the survey and was not substantiated.
Deficiencies (7)
| Description |
|---|
| Facility failed to ensure 1 of 16 residents were shaved and nose hairs trimmed per resident's request. |
| Facility failed to follow physician's orders for 4 of 16 sampled residents and failed to identify, assess and treat a non-pressure self-inflicted wound for 1 resident. |
| Facility failed to monitor and assess daily potential changes in skin condition for a resident with an unstageable pressure ulcer and failed to provide treatment and monitoring. |
| Facility failed to implement fall prevention strategies for 2 of 16 sampled residents and ensure care plans were updated for 4 of 16 residents. |
| Facility failed to ensure the resident environment was free of accident hazards and each resident received adequate supervision and assistance devices to prevent accidents. |
| Facility had a medication error rate of 10%, exceeding the requirement to be free of medication error rates of 5% or greater. |
| Facility failed to ensure 2 of 16 sampled residents were offered vaccines and educated on risks versus benefits of the vaccine program; failed to administer vaccines to 1 resident after consent; and had incomplete policy regarding influenza and pneumococcal vaccines. |
Report Facts
Census: 78
Sample size: 16
Closed records reviewed: 3
Medication error rate: 10
Medication error rate requirement: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Buono L. Portella | Executive Director | Signed the Plan of Correction document |
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 9
Mar 13, 2015
Visit Reason
The inspection was conducted as a Medicare Recertification survey and complaint investigation initiated on 2015-03-10 and completed on 2015-03-13.
Findings
The facility was found to have multiple deficiencies including failure to follow physician orders, inadequate fall prevention strategies, failure to provide care respecting resident dignity, medication administration errors, incomplete immunization documentation, and inadequate skin and wound care monitoring.
Complaint Details
Complaint #NV00042100 was investigated during the survey and was not substantiated. Allegations included failure to contact POA after a fall, failure to address pain and paralysis, failure to provide physical therapy, improper hospital referral, failure to respond to POA requests, failure to provide transportation, failure to assist with discharge, weight loss, lost clothing, and improper dialysis preparation. None were substantiated.
Severity Breakdown
SS=D: 9
Deficiencies (9)
| Description | Severity |
|---|---|
| Facility failed to ensure 1 of 16 residents was shaved and nose hairs trimmed per resident's request. | SS=D |
| Facility failed to follow physician orders for oxygen administration and monitoring for 4 of 16 sampled residents and one unsampled resident. | SS=D |
| Facility failed to ensure a resident ate meals in the dining room as ordered. | SS=D |
| Facility failed to document fluid intake completely for a resident on fluid restriction. | SS=D |
| Facility failed to identify, assess, treat, and monitor a non-pressure self-inflicted wound for 1 of 16 sampled residents. | SS=D |
| Facility failed to monitor and assess daily potential changes in skin condition and failed to float heels as per care plan for 1 of 16 residents. | SS=D |
| Facility failed to implement fall prevention strategies and update care plans in accordance with policy for multiple residents. | SS=D |
| Facility had a medication error rate of 10%, including failure to verify physician orders and document medication administration properly. | SS=D |
| Facility failed to ensure residents were offered influenza and pneumococcal vaccines with proper education and documentation, and failed to administer vaccines after consent. | SS=D |
Report Facts
Sample size: 16
Deficiency count: 9
Medication error rate: 10
Resident census: 78
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Jan 8, 2015
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint #NV00041455 which contained one allegation that was substantiated.
Findings
The facility failed to complete a comprehensive admission assessment for one of five sampled residents, specifically Resident #1. The assessment and documentation were incomplete, including missing signatures and incomplete data collection forms. Medication administration and communication issues were also noted.
Complaint Details
Complaint #NV00041455 contained one allegation which was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to complete a comprehensive admission assessment for Resident #1, including incomplete documentation and missing signatures. | SS=D |
Report Facts
Census: 94
Sample size: 5
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Jan 8, 2015
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00041455, which contained one substantiated allegation regarding the facility's care.
Findings
The facility failed to complete a comprehensive admission assessment for one sampled resident (Resident #1). The resident's clinical record lacked documentation of a complete nursing assessment and proper administration of prescribed IV antibiotics, which were brought by the family but not administered timely. The complaint was substantiated.
Complaint Details
Complaint #NV00041455 contained one allegation which was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to complete a comprehensive admission assessment for Resident #1, including incomplete documentation of key assessment areas and lack of signatures. | SS=D |
Report Facts
Sample size: 5
White Blood Count: 11
CRP (C-Reactive Protein): 65.8
Medication dose: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Documented family brought IV antibiotics and expressed frustration over lack of administration |
| RN Charge Nurse | Registered Nurse Charge Nurse | Reported family brought IV antibiotics and instructed to return them to pharmacy; acknowledged lack of documentation |
| Admissions Director | Admissions Director | Reported Nurse Clinical Liaison screened Resident #1 and provided admission information |
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 0
Sep 3, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by multiple allegations regarding resident care and facility practices at Life Care Cent-Paradise Valley.
Findings
The complaint investigation included six separate allegations, all of which were found to be unsubstantiated after review of medical records, interviews with staff and residents, observations, and policy reviews. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00040301 contained 4 allegations including overmedication, unawareness of bedsores by family, lack of bathing, and delayed toileting assistance; all were unsubstantiated. Complaint #NV00039758 contained 6 allegations including lack of feeding assistance, resident punishment by spanking, kitchen staff hygiene and food quality, resident falls and staff response, denial of access to medical records, and human feces smeared in closets; all were unsubstantiated.
Report Facts
Sample size: 5
Number of allegations: 4
Number of allegations: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) | Interviewed during complaint investigation | |
| Licensed Practical Nurse (LPN) | Interviewed during complaint investigation | |
| Certified Nursing Assistant (CNA) | Interviewed during complaint investigation | |
| Director of Nursing | Interviewed during complaint investigation | |
| Registered Nurse Unit Manager | Interviewed during complaint investigation | |
| Director of Social Services | Interviewed during complaint investigation | |
| Medical Record Director | Interviewed during complaint investigation | |
| Diet Tech | Interviewed during complaint investigation |
Inspection Report
Annual Inspection
Census: 98
Deficiencies: 0
Apr 11, 2014
Visit Reason
This statement of deficiencies was generated as a result of a State Licensure survey completed in conjunction with a federal recertification survey from 4/8/14 through 4/11/14, in accordance with Nevada Administrative Code (NAC) Chapter 449, Skilled Nursing Facilities.
Findings
An Infection Risk Assessment was completed. There were no regulatory deficiencies identified and no further action was necessary.
Report Facts
Sample size: 30
Inspection Report
Complaint Investigation
Census: 102
Deficiencies: 0
Feb 14, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation survey initiated by the Division of Public and Behavior Health on 2/13/14 through 2/14/14, investigating two complaints regarding discharge practices and resident rights.
Findings
Both complaints investigated were not substantiated after interviews with facility staff and review of medical records and policies. Allegations included unsafe discharges, unqualified staff performing home safety evaluations, and failure to inform residents of appeal rights, none of which were supported by evidence.
Complaint Details
Two complaints were investigated: Complaint #NV00038268 regarding safe and appropriate discharge to an unlicensed home was not substantiated; Complaint #NV00037473 regarding requesting residents to sign out AMA due to no pay source, unqualified staff conducting home safety evaluations, unsafe discharges, and failure to inform residents of appeal rights to NOMNC were also not substantiated.
Report Facts
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Social Services | Interviewed regarding discharge practices and complaint investigations | |
| Discharge Planner | Interviewed regarding discharge practices and complaint investigations | |
| Social Worker | Interviewed regarding discharge practices and complaint investigations | |
| Business Office Director | Interviewed regarding Medicaid application process and complaint investigations | |
| Director of Physical Therapy | Interviewed regarding home safety evaluations and discharge practices | |
| Licensed Advanced Social Worker | Interviewed regarding residents' appeal rights to NOMNC |
Inspection Report
Complaint Investigation
Deficiencies: 5
Oct 9, 2013
Visit Reason
The inspection was conducted as a result of a State Complaint Investigation initiated by the Division of Public and Behavioral Health on October 9, 2013, involving four complaints related to alleged deficiencies in resident care and facility operations at Life Care Cent-Paradise Valley.
Findings
The investigation substantiated multiple allegations including failure to document medication administration and treatments for 8 of 11 residents, failure to document personal care such as pericare and head of bed positioning, and inadequate documentation related to pressure sores and rashes. Several other allegations such as failure to administer certain medications, understaffing, and denial of family access to records were unsubstantiated.
Complaint Details
Four complaints were investigated. Complaint #NV00036698 was substantiated for failure to document medication administration for 8 of 11 residents. Complaint #NV00037110 was unsubstantiated regarding odor complaints and room changes. Complaint #NV00037113 was substantiated for failure to document personal care and head of bed positioning but unsubstantiated for advanced rehab and pneumonia acquisition. Complaint #NV00037130 was substantiated for failure to document pericare and Nystatin treatment but unsubstantiated for understaffing.
Severity Breakdown
Severity 1 Scope 3: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to completely document ordered medications and treatments for 8 of 11 residents. | Severity 1 Scope 3 |
| Failure to document personal care on the facility's monthly flow report for activities of daily living. | Severity 1 Scope 3 |
| Failure to document pericare for multiple shifts in September 2013. | Severity 1 Scope 3 |
| Failure to document Nystatin treatment four times daily as ordered from 9/26/13 through discharge on 10/3/13. | Severity 1 Scope 3 |
| Failure to document head of the bed at 45 degrees contributing to aspiration pneumonia. | Severity 1 Scope 3 |
Report Facts
Number of complaints investigated: 4
Number of resident records reviewed: 11
Number of residents with undocumented medication/treatment: 8
Dates of inspection visit: 2013-10-09 to 2013-10-10
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 25, 2013
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated by the Division of Public and Behavioral Health on 7/24/13 regarding allegations of insufficient staffing and inadequate dietary services.
Findings
The allegations of insufficient staffing and inadequate dietary services were not substantiated based on observations, interviews with residents, family members, and staff, as well as record and policy reviews. No deficiencies were cited and no further action was necessary.
Complaint Details
Complaint #NV00036218 alleged insufficient staffing and inadequate dietary services; both allegations were found to be unsubstantiated after investigation including observations, interviews, and record reviews.
Report Facts
Investigation period: 2
Staff to resident ratio review period: 30
Number of residents/family interviewed: 8
Number of Certified Nursing Assistants interviewed: 2
Number of Licensed Practical Nurses interviewed: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse/Unit Manager | Interviewed during investigation for staffing allegation | |
| Staffing Coordinator | Interviewed during investigation for staffing allegation | |
| Director of Nursing | Interviewed during investigation for staffing and dietary services allegations | |
| Dietary Technician | Interviewed during investigation for dietary services allegation | |
| Director of Staff Development | Interviewed during investigation for dietary services allegation |
Inspection Report
Annual Inspection
Census: 99
Deficiencies: 6
Apr 2, 2013
Visit Reason
The inspection was an annual Medicare Recertification survey conducted from 4/2/13 through 4/5/13, including investigation of Complaint #NV00034248.
Findings
The survey identified multiple regulatory deficiencies related to provision of medically-related social services, professional standards of care, medication administration, care and services for highest well-being, catheter use, rehabilitation services, and personnel records. Complaint #NV00034248 was substantiated.
Complaint Details
Complaint #NV00034248 was substantiated. The allegation regarding the resident being over medicated with antibiotics and other medications was not substantiated. The allegation regarding no pressure sore precautions was not substantiated.
Severity Breakdown
D: 6
Deficiencies (6)
| Description | Severity |
|---|---|
| Provision of medically-related social services failed to assure communication between social services and nursing staff regarding psychiatric evaluation for Resident #3. | D |
| Facility failed to notify physician of missed and crushed medication doses for Residents #3 and #9. | D |
| Facility failed to ensure Resident #9 received a pressure reducing cushion and failed to complete pain assessments, bowel monitoring, medication administration, and sliding scale insulin orders for sampled residents. | D |
| Facility failed to justify use of indwelling Foley catheters for Residents #2 and #16. | D |
| Facility failed to evaluate Resident #8 for upper and lower extremity contractures. | D |
| Facility failed to maintain accurate and complete personnel records for Employee #15. | D |
Report Facts
Sample size: 22
Residents present: 99
Deficiencies cited: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #15 | Not specified | Named in deficiency related to personnel records and fingerprinting. |
| Director of Nursing | Director of Nursing | Interviewed during investigation; involved in findings related to medication administration and psychiatric referrals. |
| Director of Social Services | Director of Social Services | Acknowledged lack of documented psychiatric evaluation and communication failures. |
| Licensed Practical Nurse | Licensed Practical Nurse | Provided explanations regarding medication administration and physician notifications. |
| Director of Staff Development | Director of Staff Development | Responsible for monitoring corrective actions related to personnel records and fingerprinting. |
Inspection Report
Annual Inspection
Census: 99
Deficiencies: 11
Apr 2, 2013
Visit Reason
The inspection was an annual Medicare Recertification survey conducted from 4/2/13 through 4/5/13, including investigation of complaint #NV00034248.
Findings
The survey identified multiple deficiencies including failure to maintain personnel records with required fingerprint and criminal history updates, failure to provide medically-related social services, failure to notify physicians of missed medications, inadequate pressure sore prevention, incomplete pain assessments, and failure to justify use of indwelling Foley catheters among others. The complaint was substantiated.
Complaint Details
Complaint #NV00034248 was substantiated. The allegation regarding the resident being over medicated with antibiotics and other medications was not substantiated. The allegation regarding no pressure sore precautions was not substantiated.
Severity Breakdown
Severity: 2: 1
SS=D: 10
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to maintain fingerprint and Central Repository criminal history report information every five years for employee #15. | Severity: 2 |
| Failure to provide medically-related social services to maintain highest practicable well-being for residents. | SS=D |
| Failure to ensure communication between social services and nursing staff regarding psychiatric evaluation for resident #3. | SS=D |
| Failure to notify physician of missed and crushed medication doses for residents #3 and #9. | SS=D |
| Failure to ensure pressure reducing cushion, pain assessments, bowel monitoring, medication administration, and insulin orders were properly completed for multiple residents. | SS=D |
| Failure to document pain assessments and medication side effects adequately for residents including #3 and #9. | SS=D |
| Failure to justify use of indwelling Foley catheters for residents #2 and #16 and failure to document urinary incontinence assessments. | SS=D |
| Failure to review and sign monthly recapitulated physician orders for residents #8 and #20. | SS=D |
| Failure to provide or obtain specialized rehabilitative services for resident #8. | SS=D |
| Failure to maintain accurate and accessible clinical records for residents including medication administration records and physician orders. | SS=D |
| Failure to ensure physician notification and documentation of medication administration and changes for multiple residents. | SS=D |
Report Facts
Census: 99
Sample size: 22
Personnel records reviewed: 18
Residents with missed medication notification failures: 2
Residents with Foley catheter issues: 2
Residents with recapitulated order review failures: 2
Residents sampled: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #15 | Named in deficiency for failure to maintain fingerprint and criminal history records. | |
| Director of Staff Development | Interviewed regarding personnel record deficiencies. | |
| Director of Nursing | Interviewed and provided explanations regarding medication administration and nursing documentation. | |
| Director of Social Services | Interviewed regarding psychiatric evaluation communication failures. | |
| Licensed Practical Nurse (LPN) | Provided explanations regarding medication administration and physician notification. | |
| Unit Manager | Involved in clarifying medication orders and administration. | |
| Licensed Nurse | Explained medication administration record procedures. | |
| Registered Nurse | Explained medication record inaccuracies and pharmacy communications. | |
| Director of Admissions | Explained admission date and transfer documentation. | |
| Medical Records Assistant | Acknowledged missing history and physical documentation. |
Inspection Report
Life Safety
Census: 99
Capacity: 120
Deficiencies: 6
Apr 2, 2013
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Life Safety Code (LSC) survey conducted at the facility on April 2, 2013, to assess compliance with fire safety and life safety standards.
Findings
The survey identified multiple deficiencies related to fire safety, including failure to provide self-closing doors in hazardous areas, inadequate exit signage, staff unfamiliarity with fire drill procedures, lack of automatic shutoff for cooking equipment, and missing covers on electrical junction boxes and outlets.
Severity Breakdown
SS=D: 5
SS=E: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to ensure that one hazardous area room was provided with a self-closing or automatic-closing door. | SS=D |
| Failure to provide required exit and directional signage, including a 'No Exit' sign on a glass door. | SS=D |
| Failure to ensure all employees were familiar with fire drill procedures; efforts to turn off oxygen and vacuum during fire drill caused discomfort to residents. | SS=D |
| Failure to ensure cooking facilities had automatic fuel shutoff in accordance with NFPA 96 standards. | SS=E |
| Failure to ensure electrical receptacles and junction boxes in wet locations had ground-fault circuit interrupter (GFCI) protection and waterproof covers. | SS=D |
| Missing covers on three electrical junction boxes and exposed wiring in smoke compartments. | SS=D |
Report Facts
Facility licensed beds: 120
Census: 99
Survey date: Apr 2, 2013
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Colleen Hatzillo | Administrator | Signed the Statement of Deficiencies |
| Senior Environmental Services Manager | Interviewed regarding emergency procedures and electrical wiring |
Inspection Report
Life Safety
Census: 99
Capacity: 120
Deficiencies: 5
Apr 2, 2013
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety and related building codes at the facility.
Findings
The survey identified multiple deficiencies related to fire safety, including failure to provide self-closing doors on hazardous areas, inadequate exit signage, staff unfamiliarity with fire drill procedures, lack of automatic fuel shutoff in the kitchen, and electrical code violations such as non-functioning GFCI outlets and missing junction box covers.
Severity Breakdown
SS=D: 4
SS=E: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to ensure that one hazardous area room was provided with a self-closing or automatic-closing door. | SS=D |
| Failed to provide required 'NO EXIT' signage on one glass door likely to be mistaken for an exit. | SS=D |
| Failed to ensure all employees were familiar with fire drill procedures; turning off oxygen and vacuum during fire drill caused resident discomfort. | SS=D |
| Failed to ensure heat-producing kitchen equipment was protected with automatic shutoff tied to fire-extinguishing system. | SS=E |
| Electrical wiring and equipment violations including a GFCI outlet that failed to trip, missing weatherproof cover on exterior outlet, and missing covers on three electrical junction boxes. | SS=D |
Report Facts
Licensed bed capacity: 120
Census: 99
Room size: 200
Deficiencies cited: 5
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 3
Dec 7, 2012
Visit Reason
This document is a statement of deficiencies generated as a result of a revisit from a Medicare complaint investigation survey conducted on October 5, 2012, with the complaint revisit initiated on December 5, 2012 and finalized on December 7, 2012. The revisit investigated complaints NV0003350, NV00033670, and NV00033549.
Findings
The complaint investigation found that none of the allegations were substantiated after review of clinical records, interviews, and observations. However, regulatory deficiencies were identified related to failure to follow physician's orders, failure to provide a safe and clean environment, and failure to meet professional standards in services provided. Corrective actions and plans of correction were detailed for these deficiencies.
Complaint Details
Complaints NV0003350, NV00033670, and NV00033549 were investigated. Complaint NV00033550 was not substantiated. Complaint NV00033670 contained 9 allegations, all not substantiated. Complaint NV00033549 involved multiple issues including dietary, physical environment, nursing, and social services, with some regulatory deficiencies identified.
Deficiencies (3)
| Description |
|---|
| Failure to ensure one resident's complaints were addressed and resolved with the Social Services Department. |
| Facility failed to provide a safe, clean, comfortable and homelike environment; condiment caddies in the main dining room were sticky and contained crumbs and old sugar. |
| Facility failed to ensure physician's orders were completed for 3 of 8 sampled residents in accordance with professional standards of practice. |
Report Facts
Census: 86
Sample size: 8
Date of survey completion: Dec 7, 2012
Date of complaint investigation initiation: Dec 5, 2012
Number of allegations in complaint NV00033670: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Greg Halis Patello | Executive Director | Signed the statement of deficiencies |
| Director of Nursing | Interviewed during complaint investigation | |
| Director of Rehabilitation Services | Interviewed during complaint investigation | |
| Assistant Director of Nurses | Interviewed during complaint investigation | |
| Dietary Manager | Interviewed and involved in dietary investigation | |
| Physician | Interviewed during complaint investigation | |
| Licensed Nurse | Interviewed during medication administration investigation | |
| Director of Social Services | Responsible for grievance procedures and social services follow-up | |
| Health Information Manager | Responsible for audits and monitoring corrective actions |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 1
Dec 7, 2012
Visit Reason
This document is a statement of deficiencies generated as a result of a revisit from a Medicare complaint investigation survey conducted on October 5, 2012, with the revisit survey initiated on December 5, 2012 and finalized on December 7, 2012. The revisit investigated multiple complaints filed against the facility.
Findings
The complaint investigation included 13 allegations, none of which were substantiated except for one regarding the resident wanting to speak with a Social Worker. Deficient practices were noted for failure to follow a physician's order and documentation in the clinical record. Multiple interviews, observations, and record reviews were conducted during the investigation.
Complaint Details
Complaints NV0003350, NV00033670, and NV00033549 were investigated. None of the allegations in complaints NV0003350 and NV00033670 were substantiated. Complaint NV00033549 included multiple allegations related to dietary issues, medication errors, physical therapy, resident care, and infection control, none of which were substantiated except for the resident wanting to speak with a Social Worker.
Deficiencies (1)
| Description |
|---|
| Failure to follow a physician's order and documentation in the clinical record. |
Report Facts
Sample size: 8
Weight loss: 17
Date of complaint investigation initiation: Dec 5, 2012
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during investigation of multiple allegations. | |
| Director of Rehabilitation Services | Interviewed during investigation of physical therapy related allegations. | |
| Assistant Director of Nurses | Interviewed during investigation of medication and resident care allegations. | |
| Director of Physical Therapy | Interviewed during investigation of physical therapy related allegations. | |
| Physician | Interviewed during investigation of medication and resident care allegations. | |
| Nurse Practitioner | Interviewed during investigation of medication and resident care allegations. | |
| Dietary Manager | Interviewed during investigation of dietary related allegations. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Aug 8, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 08/08/2012 regarding allegations that the facility did not maintain safe transport and did not provide reasonable accommodations in accordance with the plan of care or physician's orders.
Findings
The complaint was partially substantiated; the facility failed to provide reasonable accommodations to 2 sampled residents, including not providing a needed walker to one resident and not providing timely transportation back to the facility for two residents. The facility took corrective actions including counseling the van driver and training therapy and transportation staff.
Complaint Details
Complaint # NV00032593 alleged the facility did not maintain safe transport and did not provide reasonable accommodations. The allegation regarding transport safety was not substantiated, but the allegation regarding reasonable accommodations was substantiated.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not ensure services with reasonable accommodations were provided to 2 of 2 sampled residents, including failure to provide a needed walker and timely transportation back to the facility. | Level D |
Report Facts
Residents sampled: 2
Date of admission Resident #1: May 30, 2012
Date of admission Resident #2: May 29, 2012
Date of completion for Plan of Correction: Sep 21, 2012
Inspection Report
Complaint Investigation
Deficiencies: 1
Aug 8, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 08/08/2012 regarding allegations that the facility did not maintain the transport van safely and did not provide services with reasonable accommodation of needs according to plan of care or physician's orders.
Findings
The allegation regarding unsafe maintenance of the transport van was not substantiated. However, the facility was found deficient for failing to provide reasonable accommodations to residents, specifically not providing a needed walker to one resident and not providing timely transportation back to the facility from doctor's appointments for two residents.
Complaint Details
Complaint #NV00032593 alleged unsafe maintenance of the facility transport van and failure to provide services with reasonable accommodation of needs. The unsafe maintenance allegation was not substantiated. The failure to provide reasonable accommodations was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not provide reasonable accommodations of individual needs and preferences, including failure to provide a needed walker and timely transportation for residents. | SS=D |
Report Facts
Residents sampled: 2
Date of complaint investigation: Aug 8, 2012
Date of admission Resident #1: May 30, 2012
Date of admission Resident #2: May 29, 2012
Date of Physical Therapy Plan: Jul 10, 2012
Date of physician documentation: Jul 13, 2012
Date of grievance documentation: Jun 14, 2012
Inspection Report
Annual Inspection
Census: 98
Deficiencies: 4
Apr 13, 2012
Visit Reason
The inspection was conducted as an annual Medicare Recertification survey combined with a complaint investigation regarding food quality and activity sufficiency.
Findings
The facility was found deficient in providing necessary care and services to residents, proper treatment and maintenance of intravenous accesses, medication administration accuracy, and sanitary food service conditions. The complaint about food temperature and activities was unsubstantiated.
Complaint Details
Complaint #NV00031216 alleged food was unpalatable and served at inappropriate temperatures and insufficient desirable activities. Both allegations were unsubstantiated after temperature and taste checks, observation, and resident interviews.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure necessary care and services were provided for 3 of 20 residents, including missed appointments and improper bed rail management. | SS=D |
| Failure to ensure proper treatment and maintenance for intravenous accesses for 2 of 20 residents. | SS=D |
| Failure to ensure 1 of 20 residents was free of a significant medication error related to Dilantin dosing. | SS=D |
| Failure to ensure eating utensils were properly cleaned and free of food residue. | SS=D |
Report Facts
Residents reviewed: 20
Deficiencies cited: 4
Dilantin pills missed: 11
Census: 98
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed missed appointments for Resident #6 due to staff vacation | |
| Registered Nurse / IV Nurse | Provided information on IV procedures and discontinuation for Resident #17 | |
| Dietary Director | Confirmed dirty eating utensils found during lunch tray observation | |
| Social Worker | Attempted to obtain identification information for Resident #4 delaying urology appointment |
Inspection Report
Life Safety
Deficiencies: 2
Apr 10, 2012
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) survey to assess compliance with NFPA 101 Life Safety Code standards related to fire extinguisher placement and medical gas storage.
Findings
The facility failed to ensure that fire extinguisher locations were conspicuously marked and that full and empty oxygen cylinders were stored separately as required by NFPA standards. These deficiencies were discussed with facility administration and maintenance staff during the exit interview.
Severity Breakdown
SS=C: 1
SS=D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Fire extinguishers were stored in recessed cabinets without conspicuous signs, arrows, or other means to identify their location. | SS=C |
| Full and empty oxygen cylinders were not stored separately within the same room, with empty cylinders intermixed among full cylinders. | SS=D |
Report Facts
Fire extinguishers observed: 10
Oxygen cylinders observed: 36
Inspection date range: Survey conducted from 2012-04-10 to 2012-04-11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Terry Brantley | ED | Signed the statement of deficiencies |
| Environmental Services Director | Responsible party for corrective actions and monitoring | |
| Administrator | Acknowledged findings during exit interview | |
| Maintenance Supervisor | Acknowledged findings during exit interview |
Inspection Report
Life Safety
Deficiencies: 2
Apr 10, 2012
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) survey to assess compliance with NFPA 101 Life Safety Code standards for health care occupancies.
Findings
The facility failed to conspicuously mark the location of fire extinguishers stored in recessed cabinets and did not segregate full and empty oxygen cylinders in the same storage rack, violating NFPA 101 and NFPA 99 standards.
Severity Breakdown
SS=C: 1
SS=D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Fire extinguishers mounted in cabinets or wall recesses were not marked conspicuously with signs, arrows, or other means to identify their location. | SS=C |
| Full and empty oxygen cylinders were stored intermixed within the same enclosure without segregation. | SS=D |
Report Facts
Full oxygen cylinders: 36
Empty oxygen cylinders: 4
Fire extinguishers: 10
Inspection Report
Annual Inspection
Census: 98
Deficiencies: 4
Apr 10, 2012
Visit Reason
The inspection was conducted as part of the annual Medicare Recertification survey and complaint investigation from April 10, 2012 through April 13, 2012.
Findings
The facility was found deficient in providing necessary care and services to residents, proper treatment and maintenance for special needs including IV care, ensuring residents were free of significant medication errors, and sanitary food handling practices. Some complaints were unsubstantiated. Corrective actions and monitoring plans were outlined for each deficiency.
Complaint Details
Complaint #NV00031216 alleged food being unpalatable and served at inappropriate temperatures and insufficient desirable activities. Both allegations were unsubstantiated after investigation including temperature and taste checks, observations, and resident interviews.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Facility failed to ensure necessary care and services were provided for 3 of 20 residents. | SS=D |
| Facility failed to ensure proper treatment and maintenance for intravenous accesses for 2 of 20 residents. | SS=D |
| Facility failed to ensure 1 of 20 residents was free of a significant medication error. | SS=D |
| Facility failed to ensure eating utensils were properly cleaned and free of food. | SS=D |
Report Facts
Census: 98
Records reviewed: 20
Residents affected: 3
Residents affected: 2
Residents affected: 1
Deficiency duration: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tracy Brumley | Director of Nursing | Named as responsible party for corrective actions related to care and IV treatment deficiencies |
| Dietary Manager | Named as responsible party for corrective actions related to food utensil sanitation deficiency |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 13, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on January 13, 2012, in response to Complaint #NV00029971 containing three allegations.
Findings
All three allegations in the complaint were found to be unsubstantiated. Documentation and interviews showed proper execution of legal forms, timely notification of resident transfer, and no evidence of verbal abuse. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00029971 contained three allegations: improper declaration of a resident as a danger, failure to notify about resident's transfer, and verbal abuse. All allegations were unsubstantiated based on documentation and interviews.
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 2
Dec 13, 2011
Visit Reason
The inspection was conducted as a Medicare complaint survey initiated by the Bureau of Health Care Quality and Compliance on 2011-11-21, investigating complaints regarding pressure ulcers and bruises on residents.
Findings
The facility was found to have multiple deficiencies including failure to follow physician orders for medication administration and care for 4 of 5 sampled residents, incomplete and inaccurate clinical records, failure to follow tuberculosis testing policies, inadequate skin assessments, and incomplete documentation related to resident transfers and medication administration.
Complaint Details
Complaint # NV 00029435 was substantiated regarding bruises on a resident found unresponsive and transferred to hospital. Complaint # NV 00029752 regarding a pressure ulcer allegation was not substantiated.
Severity Breakdown
SS=E: 1
SS=D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure physician's orders were followed for 4 of 5 sampled residents, including medication administration and care procedures. | SS=E |
| Failure to maintain complete, accurate, and accessible clinical records for residents, including incomplete assessments and transfer documentation. | SS=D |
Report Facts
Facility census: 96
Sampled residents: 5
Medication administration failures: 4
Dates of survey: Inspection conducted from 2011-11-21 through 2011-12-13
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 4
Nov 21, 2011
Visit Reason
The inspection was conducted as a result of a Medicare complaint survey initiated by the Bureau of Health Care Quality and Compliance on 11/21/11, investigating two complaints (NV 00029435 and NV 00029752) regarding a resident with bruises and a resident with a pressure ulcer.
Findings
The investigation found deficiencies related to care and services for residents, including failure to follow physician orders for medication administration and skin checks, inadequate documentation of medication administration and skin assessments, and incomplete clinical records. The complaint regarding bruises was substantiated, while the pressure ulcer allegation was not substantiated.
Complaint Details
Complaint # NV 00029435 involved a resident found unresponsive with bruises; this allegation was substantiated through document review and interviews. Complaint # NV 00029752 involved a resident with a pressure ulcer; this allegation was not substantiated.
Deficiencies (4)
| Description |
|---|
| Failure to ensure physician's orders were followed for 4 of 5 sampled residents, including medication administration and skin checks. |
| Lack of documentation in the Medication Administration Record (MAR) for medications given to residents. |
| Inadequate documentation of skin integrity assessments and weekly skin integrity data collection. |
| Failure to maintain accurate, complete, and accessible clinical records for residents. |
Report Facts
Facility census: 96
Number of sampled residents: 5
Number of deficiencies cited: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #1 | Interviewed regarding medication administration and documentation deficiencies | |
| Employee #3 | Interviewed regarding transfer documentation and resident assessment | |
| Employee #4 | Interviewed regarding medication administration and documentation | |
| Employee #6 | Interviewed regarding medication administration and skin integrity documentation | |
| Employee #7 | Interviewed regarding medication administration documentation | |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding medication administration documentation and corrective actions |
Inspection Report
Complaint Investigation
Census: 167
Deficiencies: 3
Jul 7, 2011
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on July 6, 2011, to investigate four complaints regarding resident care and notification issues at Life Care Cent-Paradise Valley.
Findings
The investigation found that several allegations were not substantiated, including issues with call lights, medication administration, and resident monitoring. However, deficiencies were identified related to failure to notify a resident's public guardian of condition changes, dignity and respect failures, and incomplete comprehensive care plans.
Complaint Details
Four complaints were investigated. Allegations included failure to notify the resident's public guardian of condition changes, call lights not answered, resident wet at night, medications not given, resident monitoring failures, and grooming issues. Most allegations were not substantiated except for failure to notify the public guardian and care plan deficiencies.
Deficiencies (3)
| Description |
|---|
| Facility failed to ensure one resident's legal guardian was notified when the resident had a change in condition. |
| Facility failed to ensure one resident was properly groomed. |
| Facility failed to ensure the comprehensive care plan included measures to keep a resident from skin breakdown due to refusal to be awakened to be changed when incontinent. |
Report Facts
Census: 167
Complaint count: 4
Inspection Report
Life Safety
Deficiencies: 0
May 5, 2011
Visit Reason
This document is a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 05/05/11 and 05/06/11 to assess compliance with fire safety standards.
Findings
No deficiencies were identified at the time of the survey, and no response is required from the facility.
Report Facts
Survey dates: Survey conducted on 05/05/11 and 05/06/11
Inspection Report
Annual Inspection
Census: 112
Deficiencies: 8
Apr 29, 2011
Visit Reason
This document is an annual Medicare recertification survey conducted at Life Care Center-Paradise Valley from April 26 through April 29, 2011, to assess compliance with Medicare requirements and long-term care regulations.
Findings
The facility was found to have multiple deficiencies including failure to ensure staff knocked before entering residents' rooms, inadequate provision of care and services, medication administration errors, infection control lapses, and incomplete clinical records. The complaint investigated during the survey was found to be unsubstantiated.
Complaint Details
Complaint #NV00028069 was investigated during the survey and found to be unsubstantiated. Allegations included improper discharge without in-home services and presence of several ulcers on a resident's body, both disproven through interviews and medical record review.
Severity Breakdown
SS=D: 7
SS=F: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Failure to ensure staff knocked before entering occupied residents' rooms and stood while feeding a resident. | SS=D |
| Failure to provide care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being. | SS=D |
| Failure to ensure medication administration followed physician orders, including PICC line care and documentation. | SS=D |
| Failure to ensure residents' drug regimens were free from unnecessary drugs, specifically failure to discontinue Restoril for Resident #11. | SS=D |
| Medication error rate exceeded 5%, with a 6.9% error rate documented. | SS=D |
| Failure to conduct monthly drug regimen review by a licensed pharmacist and act upon irregularities. | SS=D |
| Failure to maintain an effective infection control program, including failure to handle clean linen properly and failure to follow isolation precautions. | SS=F |
| Failure to maintain complete, accurate, and accessible clinical records for residents. | SS=D |
Report Facts
Facility census: 112
Medication error rate: 6.9
Number of sampled residents for drug regimen review: 23
Number of sampled residents for medication administration assessment: 23
Dates of survey: 2011-04-26 to 2011-04-29
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #3 | Educated regarding knocking and announcing prior to entering residents' rooms | |
| Employee #5 | Pharmacy delivery and medication documentation issues | |
| Employee #10 | Unable to locate documentation for medication assessments and medication administration | |
| Employee #11 | Unable to locate documentation for self-administration of medications | |
| Employee #13 | Educated on sanitizing reusable medical equipment and cleaning blood pressure cuff | |
| Employee #16 | Observed putting on gown and gloves for isolation precautions | |
| Employee #17 | Educated on isolation precautions and infection control | |
| Employee #18 | Indicated facility reviewed infection control policies annually | |
| Director of Nursing | Director of Nursing | Responsible party for corrective actions and monitoring |
Inspection Report
Annual Inspection
Census: 112
Deficiencies: 8
Apr 29, 2011
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual Medicare recertification survey conducted at the facility from April 26, 2011 through April 29, 2011.
Findings
The survey found multiple deficiencies including failure to ensure staff knocked before entering residents' rooms, failure to provide care and services to attain highest well-being, medication administration errors, failure to ensure drug regimens were free from unnecessary drugs, failure to maintain infection control, and incomplete or inaccurate clinical records.
Complaint Details
Complaint #NV00028069 was investigated during the survey and was found to be unsubstantiated. Allegations included improper discharge of a resident and presence of several ulcers, both not substantiated after review and interviews.
Severity Breakdown
SS=D: 7
SS=F: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Facility failed to ensure staff knocked before entering occupied residents' rooms and stood while feeding a resident. | SS=D |
| Facility failed to provide care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being. | SS=D |
| Facility failed to follow physician's orders for medications, heel protectors, and laboratory work; failed to assess residents for self-administration of medications. | SS=D |
| Facility failed to ensure one resident was free from unnecessary drug (Restoril). | SS=D |
| Facility failed to maintain medication error rate less than 5%; medication error rate was 6.9%. | SS=D |
| Facility failed to ensure consulting pharmacist drug reports were acted upon for medication use for 2 residents. | SS=D |
| Facility failed to establish and maintain an Infection Control Program to prevent spread of infection and failed to ensure staff followed infection control policies. | SS=F |
| Facility failed to maintain complete, accurate, accessible, and systematically organized clinical records for residents. | SS=D |
Report Facts
Census: 112
Medication error rate: 6.9
Number of sampled residents: 23
Number of deficiencies: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #5 | Interviewed regarding medication administration and infection control findings | |
| Employee #10 | Interviewed regarding medication administration and documentation | |
| Employee #11 | Interviewed regarding medication administration and care plans | |
| Employee #6 | Interviewed regarding behavior monitoring and medication administration | |
| Employee #7 | Observed and interviewed regarding infection control practices | |
| Employee #12 | Interviewed regarding infection control gown policies | |
| Employee #13 | Interviewed regarding medication administration and infection control | |
| Employee #16 | Observed regarding infection control gown use | |
| Employee #17 | Interviewed regarding housekeeping and infection control policies | |
| Employee #18 | Interviewed regarding housekeeping and infection control policies | |
| Director of Nursing | Director of Nursing (DON) | Provided statements regarding PICC line care and infection control |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 1
Feb 3, 2011
Visit Reason
The inspection was conducted as a complaint investigation related to multiple allegations including lack of supplies, resident dignity issues, overmedication, unkempt conditions, resident falls, and a urinary tract infection due to lack of supervision.
Findings
The complaint could not be substantiated based on medical record review, staff interviews, and resident observations. However, an unrelated deficiency was identified in infection control related to failure to maintain proper isolation precautions for residents with infections.
Complaint Details
Complaint #NV00027467 involved multiple allegations including lack of supplies, resident not treated with dignity, overmedication, unkempt conditions, resident falls, and urinary tract infection due to lack of supervision. The complaint was not substantiated.
Deficiencies (1)
| Description |
|---|
| Failure to establish and maintain an Infection Control Program to prevent spread of infection, including improper isolation precautions for residents with infections. |
Report Facts
Census: 85
Days per week audit frequency: 5
Corrective action completion date: April 5, 2011
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing (ADON), Infection Control Coordinator | Interviewed regarding infection control and room placement of residents #3 and #4 | |
| Director of Nursing | Responsible party for corrective action plan |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 1
Feb 3, 2011
Visit Reason
The inspection was conducted as a complaint investigation triggered by multiple allegations including lack of supplies, resident not treated with dignity, overmedication, unkempt conditions, resident falls, and development of a urinary tract infection due to lack of supervision.
Findings
The complaint could not be substantiated based on medical record review, staff interviews, and resident observations. However, a deficiency unrelated to the complaint was identified in infection control related to failure to ensure proper isolation precautions for residents with infections.
Complaint Details
Complaint #NV00027467 included allegations of lack of supplies, resident not treated with dignity, overmedication, unkempt conditions, resident falls, and urinary tract infection due to lack of supervision. The complaint was not substantiated.
Deficiencies (1)
| Description |
|---|
| Failure to establish and maintain an Infection Control Program to prevent spread of infection and ensure proper isolation precautions for residents. |
Report Facts
Census: 85
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant DON (Director of Nurses), IC (Infection Control Coordinator) | Interviewed regarding infection control and resident room placement |
Inspection Report
Complaint Investigation
Deficiencies: 2
Dec 17, 2010
Visit Reason
The inspection was conducted as a complaint investigation from 12/10/10 through 12/17/10 regarding allegations that the facility did not answer call bells timely, did not offer water to residents, did not ensure safe transport for 1 of 3 sampled residents, and did not follow physician's orders to care for a pressure ulcer or prevent an accident for 1 of 3 sampled residents.
Findings
The complaint that the facility did not answer call bells timely, offer water, or ensure safe transport was not substantiated. However, the facility was found to have failed to provide wound care according to admission orders for Resident #1 and failed to adequately supervise and prevent elopement for Resident #2. These deficiencies were substantiated based on interviews, clinical record reviews, and document reviews.
Complaint Details
Complaint #NV00027110 alleged failure to answer call bells timely, offer water, and ensure safe transport; these were not substantiated. The allegation that the facility did not follow physician's orders to care for a pressure ulcer was substantiated. Complaint #NV00026995 alleged failure to prevent an accident for 1 of 3 sampled residents; this was substantiated.
Deficiencies (2)
| Description |
|---|
| Facility did not provide wound care in accordance with admission orders or facility practice for Resident #1 with a Stage IV coccyx ulcer. |
| Facility failed to adequately supervise and prevent elopement for Resident #2, who was found outside the building and had a history of wandering. |
Report Facts
Dates of complaint investigation: Investigation conducted from 12/10/10 through 12/17/10
Resident admission date: Resident #1 admitted on 09/16/10
Resident admission date: Resident #2 admitted on 09/20/10
Plan of correction completion date: Completion date for corrective actions is 01/26/2011
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lynn Harris Batelle | Executive Director | Signed the Statement of Deficiencies and Plan of Correction |
| Staff #4 | Facility wound care nurse | Interviewed regarding wound care for Resident #1 |
| Staff #3 | Director of Nursing | Interviewed regarding wound care and elopement policy and procedures |
Inspection Report
Complaint Investigation
Deficiencies: 2
Dec 17, 2010
Visit Reason
This inspection was conducted as a complaint investigation based on allegations that the facility did not answer call bells timely, did not offer water to residents, did not ensure safe transport for a sampled resident, and did not follow physician's orders to care for a pressure ulcer. Another complaint alleged the facility did not prevent an accident for a sampled resident.
Findings
The investigation found that some allegations could not be substantiated, but the facility was substantiated for failing to follow physician's orders for pressure ulcer care and failing to prevent an accident for a resident. Deficiencies included inadequate wound care for Resident #1 and failure to adequately supervise and prevent elopement for Resident #2.
Complaint Details
Complaint #NV00027110 was substantiated for failure to follow physician's orders for pressure ulcer care. Complaint #NV00026995 was substantiated for failure to prevent an accident for a resident.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility did not provide wound care in accordance with admission orders or facility practice for Resident #1 with a Stage IV coccyx ulcer. | SS=D |
| Facility failed to adequately supervise and prevent elopement for Resident #2. | SS=D |
Report Facts
Complaint number: 27110
Complaint number: 26995
Number of sampled residents with deficiencies: 2
Dates of complaint investigation: From 2010-12-10 through 2010-12-17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff #3 | Director of Nursing | Interviewed regarding wound care and elopement policies |
| Staff #4 | Wound care nurse | Interviewed and documented wound care for Resident #1 |
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 19, 2010
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint #NV00025833 with three allegations regarding pressure sores, low sodium level and hospital transfer, and physician communication.
Findings
The investigation substantiated two allegations without deficiencies and found one allegation unable to substantiate. The facility took appropriate measures for pressure sores and low sodium level, and no further action was required.
Complaint Details
Complaint #NV00025833 included three allegations: 1) pressure sores development - substantiated without deficiencies; 2) low sodium level and hospital transfer - substantiated without deficiencies; 3) attending doctor not making himself available - unable to substantiate.
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 8, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 4/8/2010 in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
Complaint #NV00024343 was unsubstantiated and no regulatory deficiencies were identified during the investigation.
Complaint Details
Complaint #NV00024343 was unsubstantiated.
Inspection Report
Complaint Investigation
Deficiencies: 1
Jun 1, 2009
Visit Reason
The inspection was conducted as a result of a complaint investigation (Complaint #NV00021416) at the facility on June 1, 2009.
Findings
The complaint was found to be unsubstantiated; however, an unrelated deficiency was cited regarding the facility's failure to monitor the daily fluid intake for one resident diagnosed with congestive heart failure.
Complaint Details
Complaint #NV00021416 was unsubstantiated.
Severity Breakdown
Severity 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to monitor the daily fluid intake, as ordered by the physician, for 1 of 5 residents (Resident #4). | Severity 2 |
Report Facts
Residents affected: 1
Residents reviewed: 5
Inspection Report
Annual Inspection
Census: 108
Deficiencies: 13
Apr 24, 2009
Visit Reason
The inspection was conducted as the annual Medicare re-certification survey for the facility.
Findings
The facility was found deficient in multiple areas including privacy and confidentiality, dignity, accommodation of needs, comprehensive care plans, quality of care, urinary incontinence management, medication errors, dietary assistive devices, sanitary conditions, pharmacy services, infection control, and isolation practices.
Severity Breakdown
SS=D: 11
SS=E: 2
Deficiencies (13)
| Description | Severity |
|---|---|
| Failed to provide proper privacy measures during medical treatment for a resident. | SS=D |
| Failed to ensure residents were cared for in an environment that maintained dignity for 2 residents. | SS=D |
| Failed to accommodate the needs of 2 residents including podiatry care and nail care. | SS=D |
| Failed to ensure care plans were updated and interventions followed for 2 residents. | SS=D |
| Failed to provide necessary care and services to attain or maintain highest practicable well-being for 2 residents. | SS=D |
| Failed to assess the need for an indwelling catheter for 1 resident. | SS=D |
| Medication error rate exceeded 5%, with 4 errors in 51 medication passes. | SS=D |
| Failed to ensure medications were administered accurately for 1 resident. | SS=D |
| Failed to provide special eating equipment and utensils for 1 resident. | SS=D |
| Failed to ensure 2 kitchen employees wore hair coverings during food preparation. | SS=D |
| Failed to store drugs and biologicals under proper conditions including refrigerator temperature and expired medications. | SS=E |
| Failed to maintain and practice infection control measures including improper storage of ice scoop and contaminated therapy putty. | SS=E |
| Failed to isolate 2 residents according to infection control program; residents with MRSA and VRE were cohorted without proper orders. | SS=D |
Report Facts
Census: 108
Sample size: 22
Medication error rate: 7.8
Temperature: 32
Temperature: 28
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed privacy measures should have been implemented during treatment | |
| Assistant Director of Nursing | Indicated unawareness of podiatry service requests and isolation cohorting | |
| Licensed Practical Nurse | Confirmed medication administration documentation discrepancies | |
| Unit Charge Nurse | Indicated no knowledge of freezing refrigerator temperatures | |
| Employee #10 | Administered medication without proper privacy measures and confirmed medication error | |
| Employee #11 | Involved in medication error related to Sinemet administration | |
| Employee #12 | Involved in medication error and confirmed expired medications in refrigerator | |
| Employee #13 | Failed to provide special assistive devices for resident | |
| Certified Nursing Assistant | Indicated proper storage for ice scoop | |
| Director of Rehabilitation Services | Indicated putty used in therapy was not antibacterial and lacked policy |
Inspection Report
Complaint Investigation
Census: 102
Deficiencies: 3
Mar 10, 2009
Visit Reason
The inspection was conducted as a result of a Medicare complaint investigation involving complaints #NV19740, #NV19392, and #NV19584.
Findings
The facility was found deficient in multiple areas including failure to properly reconcile controlled drug accountability records, failure to ensure appropriate medication administration via gastrostomy feeding tube, failure to provide Foley catheter care, dental care, and oxygen administration according to plan of care, and failure to maintain proper narcotic signature logs signed by two licensed nurses at shift changes.
Complaint Details
Complaint #NV19740 was substantiated (Tag F309), Complaint #NV19392 was unsubstantiated, Complaint #NV19584 was substantiated (Tags F281, F309, F425). The Director of Nursing was not aware of missing and empty narcotics documented on Controlled Drug Accountability records and inconsistent signing of narcotic counts by two licensed nurses.
Severity Breakdown
SS=E: 2
SS=D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure Controlled Drug Accountability Records were reconciled according to professional standards and medications were appropriately administered via gastrostomy feeding tube. | SS=E |
| Failed to ensure resident received Foley catheter care, dental care, and oxygen administration in accordance with plan of care. | SS=D |
| Failed to provide pharmaceutical services assuring accurate acquiring, receiving, dispensing, and administering of drugs; controlled substances were not accurately reconciled and narcotic signature logs were not consistently signed by two licensed nurses at shift changes. | SS=E |
Report Facts
Census: 102
Missing controlled drug doses: 1
Missing controlled drug doses: 3
Missing controlled drug doses: 1
Unsigned narcotic shifts: 11
Unsigned narcotic shifts: 11
Unsigned narcotic shifts: 4
Unsigned narcotic shifts: 11
Unsigned narcotic shifts: 9
Unsigned narcotic shifts: 2
Unsigned narcotic shifts: 19
Unsigned narcotic shifts: 18
Unsigned narcotic shifts: 10
Unsigned narcotic shifts: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed and stated unawareness of missing narcotics and inconsistent signing of narcotic counts; verified observation of medication administration without checking gastrostomy tube placement. |
Report
File
EP_poc.pdf
Report
File
EP_sod.pdf
Report
File
JBX22
Report
File
JBX222
Report
File
KS0F21
Report
File
KS0F21
Report
File
LS_pos.pdf
Report
File
LSC_poc.pdf
Report
File
LSC_sod.pdf
Report
File
MP5L21
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