Deficiencies per Year
12
9
6
3
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 29, 2025
Visit Reason
The State Agency conducted a Complaint Investigation at the facility on 12/29/25 through 12/30/25 for allegations of Resident/Patient/Client Abuse and Resident/Patient Rights and Quality of Care.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #2703037 and MS #2670261 were investigated for Resident/Patient/Client Abuse. Complaint Investigation MS #266694 was investigated for Resident/Patient Rights and Quality of Care. No deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 164
Capacity: 180
Deficiencies: 1
Dec 29, 2025
Visit Reason
The State Agency conducted a complaint investigation at the facility from 12/29/25 to 12/30/25 related to multiple complaint investigations involving allegations of resident abuse and resident rights/quality of care.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to failure to implement abuse prevention policies. Specifically, the facility failed to remove a Certified Nursing Assistant (CNA) from resident care following multiple abuse allegations, did not conduct timely and complete investigations, and failed to protect residents from further potential abuse. Two residents were affected by these deficiencies.
Complaint Details
The complaint investigation included three complaint investigations (CI MS #2703037, CI MS #266694, CI MS #2670261). CI MS #2703037 and CI MS #2670261 were investigated for resident abuse; no citations were issued for CI MS #2703037, but a citation was issued related to abuse for CI MS #2670261. CI MS #266691 was investigated for resident rights and quality of care with no citations issued.
Severity Breakdown
SS = E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to implement abuse prevention policy to protect residents from potential abuse, ensure proper reporting procedures, and prohibit continued staff contact with residents following credible allegations. | SS = E |
Report Facts
Licensed beds: 180
Resident census: 164
Brief Interview Mental Score (Resident #1): 3
Brief Interview Mental Score (Resident #2): 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in abuse allegations and findings |
| LPN Charge Nurse | Licensed Practical Nurse Charge Nurse | Interviewed regarding abuse allegations and facility procedures |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding abuse allegations and facility response |
| Administrator | Facility Administrator and Abuse Coordinator | Interviewed regarding abuse reporting and facility policies |
Inspection Report
Plan of Correction
Deficiencies: 0
Nov 19, 2025
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2025-09-23 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices, and the State Agency recommended placing the facility back in compliance effective 2025-10-24.
Complaint Details
The visit was related to a complaint survey completed on 2025-09-23. The facility's corrective measures were reviewed and found satisfactory.
Report Facts
Survey completion date: Nov 19, 2025
Complaint survey date: Sep 23, 2025
Compliance effective date: Oct 24, 2025
Inspection Report
Complaint Investigation
Census: 165
Capacity: 180
Deficiencies: 1
Sep 18, 2025
Visit Reason
The State Agency conducted complaint investigations at the facility from 9/15/25 through 9/18/25 related to rehabilitation services, resident rights, and quality of care following an incident involving Resident #9's elopement on 9/08/25.
Findings
The facility failed to provide adequate supervision and a secure environment to prevent the elopement of Resident #9, resulting in Immediate Jeopardy and Substandard Quality of Care. The elopement occurred when a receptionist unlocked the door and allowed the resident to exit unsupervised. Corrective actions were implemented by 9/09/25, and the Immediate Jeopardy was removed on 9/10/25.
Complaint Details
The complaint investigation was substantiated with Immediate Jeopardy and Substandard Quality of Care identified due to the facility's failure to prevent Resident #9's elopement on 9/08/25. The Immediate Jeopardy was removed on 9/10/25 after corrective actions were implemented.
Severity Breakdown
Level IV- Immediate Jeopardy: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide adequate supervision and a secure environment to prevent the elopement of Resident #9. | Level IV- Immediate Jeopardy |
Report Facts
Licensed beds: 180
Resident census: 165
Distance from front door to elopement location (feet): 375
Time unsupervised outside (minutes): 25
BIMS score: 7
Vehicles observed in parking lot: 11
Vehicles observed on street: 4
Speed limit (mph): 25
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nurses (DON) | Documented Resident #9's assistance outside and investigation of elopement |
| Certified Nurses’ Aide #1 | CNA | Observed Resident #9 lying outside and assisted in returning resident |
| Certified Nurses’ Aide #2 | CNA | Assisted CNA #1 in helping Resident #9 and summoned DON |
| Executive Director | Executive Director | Investigated elopement incident and reported corrective actions |
| LPN #3 | Unit Manager | Observed Resident #9 on admission day and confirmed new orders post-elopement |
| Former Receptionist | Receptionist | Unlocked door and allowed Resident #9 to exit unsupervised; employment terminated |
Inspection Report
Complaint Investigation
Census: 165
Capacity: 180
Deficiencies: 2
Sep 18, 2025
Visit Reason
The State Agency conducted complaint investigations from 2025-09-15 through 2025-09-18 related to quality of care, rehabilitation services, and resident rights. The visit was triggered by complaints and incidents including an elopement and wound care concerns.
Findings
The facility was found noncompliant for failing to provide adequate supervision resulting in the elopement of Resident #9, which posed Immediate Jeopardy and Substandard Quality of Care. Additionally, the facility failed to provide wound care as ordered for Resident #4. Corrective actions were implemented and validated by the State Agency.
Complaint Details
The complaint investigations involved three complaint incidents (CI MS#2605137, Incident #2612501, and CI MS#2618796). The investigation found Immediate Jeopardy related to Resident #9's elopement due to inadequate supervision and substandard quality of care. The wound care complaint for Resident #4 was substantiated with deficiencies cited.
Severity Breakdown
Immediate Jeopardy (IJ) - Past Noncompliance, Scope/Severity "J": 1
Level D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide adequate supervision resulting in elopement of Resident #9. | Immediate Jeopardy (IJ) - Past Noncompliance, Scope/Severity "J" |
| Failure to provide wound care as ordered for Resident #4. | Level D |
Report Facts
Licensed beds: 180
Resident census: 165
Elopement duration: 25
Distance from facility entrance: 375
BIMS score Resident #4: 15
BIMS score Resident #9: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding wound care for Resident #4 and investigation of Resident #9 elopement. |
| LPN #1 | Licensed Practical Nurse / Unit Manager | Reported administration of wound care and dressing issues for Resident #4. |
| LPN #2 | Treatment Nurse | Unaware of missed wound care on 09/14/2025. |
| Executive Director | Executive Director | Interviewed about investigation and corrective actions related to Resident #9 elopement. |
| LPN #3 | Unit Manager | Observed Resident #9 and confirmed new orders after elopement. |
| Former Receptionist | Receptionist | Terminated for allowing Resident #9 to exit facility unsupervised. |
| Certified Nurses’ Aide #1 | CNA | Observed Resident #9 lying outside and assisted her back into the facility. |
| Certified Nurses’ Aide #2 | CNA | Assisted CNA #1 in helping Resident #9 after elopement. |
Inspection Report
Complaint Investigation
Census: 166
Capacity: 180
Deficiencies: 0
Aug 8, 2025
Visit Reason
The State Agency conducted complaint investigations for multiple complaint numbers related to physical environment, accidents, neglect, resident rights, misappropriation of property, abuse, and quality of care at the facility from 2025-08-06 through 2025-08-07.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. There were no deficiencies cited.
Complaint Details
Complaint investigations were conducted for complaints numbered 2576950, 2678591, 2573423, 2567254, and 478034. The complaints involved issues such as physical environment, accidents, neglect, resident rights, misappropriation of property, abuse, and quality of care. The facility was found to be in compliance with no deficiencies cited.
Report Facts
Complaint Numbers Investigated: 5
Licensed Capacity: 180
Census: 166
Inspection Report
Complaint Investigation
Census: 166
Capacity: 180
Deficiencies: 0
Aug 8, 2025
Visit Reason
The State Agency conducted complaint investigations for multiple complaint numbers related to physical environment, accidents, neglect, resident rights, misappropriation of property, abuse, and quality of care from 2025-08-06 through 2025-08-07.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Complaint Details
Complaints investigated included physical environment and accidents (2576950), physical environment and neglect (2678591), resident neglect (2573423), resident rights, physical environment, neglect, and misappropriation of property (2567254), and abuse, resident rights, and quality of care (478034). No deficiencies were found.
Report Facts
Complaint Numbers Investigated: 5
Licensed Capacity: 180
Census: 166
Inspection Report
Complaint Investigation
Census: 177
Capacity: 180
Deficiencies: 2
Feb 27, 2025
Visit Reason
The State Agency conducted two complaint investigations at the facility from 02/25/2025 to 02/27/2025 regarding assessing, monitoring, resident safety, neglect, resident rights, and quality of care.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to failure to implement a care plan intervention for one-on-one supervision of a severely cognitively impaired resident, resulting in an unsupervised fall causing an acute transverse fracture of the lower sacrum. The facility also failed to provide adequate supervision to prevent accidents, leading to hospitalization of the resident.
Complaint Details
Two complaint investigations (CI MS #27683 and CI MS #27828) were conducted. CI MS #27828 was substantiated with citations for assessing, monitoring, and resident safety (F689 and F656). CI MS #27683 regarding neglect, resident rights, and quality of care had no citations.
Severity Breakdown
SS=G: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to implement a care plan intervention regarding one-on-one supervision for a severely cognitively impaired resident, resulting in an unsupervised fall and acute transverse fracture. | SS=G |
| Failed to provide adequate supervision and continuous one-on-one supervision to prevent accidents, resulting in a fall causing an acute transverse fracture. | SS=G |
Report Facts
Licensed beds: 180
Resident census: 177
Fall incident date: Jan 30, 2025
One-on-one supervision start date: Jan 27, 2025
Resident discharge date: Jan 31, 2025
CNA #2 arrival time: 1608
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Provided education to certified nursing assistant and acknowledged supervision failures |
| LPN #1 | Licensed Practical Nurse | Observed resident fall and reported lack of supervision |
| Speech Therapist | Speech Therapist | Observed resident agitation and failed to notify nursing staff of increased agitation |
| MDS Coordinator / LPN #3 | MDS Coordinator / Licensed Practical Nurse | Emphasized importance of care plan for supervision |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Assigned to one-on-one supervision and communicated supervision needs to LPN #1 |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Arrived late for one-on-one supervision shift, causing lapse in supervision |
Inspection Report
Complaint Investigation
Deficiencies: 1
Feb 27, 2025
Visit Reason
The State Agency conducted complaint investigations MS #27683 and MS #27828 at the facility from 2025-02-25 to 2025-02-27. The investigations focused on assessing, monitoring, resident safety, neglect, resident rights, and quality of care.
Findings
The facility was found not in compliance with Minimum Standards for Institutions for the Aged or Infirm. Specifically, the facility failed to provide adequate supervision to prevent accidents, resulting in a fall causing an acute transverse fracture of the lower sacrum for one resident. The investigation revealed lapses in continuous one-on-one supervision as required by the resident's care plan.
Complaint Details
Complaint investigations MS #27683 and MS #27828 were conducted. MS #27828 was substantiated with citations related to assessing, monitoring, and resident safety (M640). MS #27683 was investigated regarding neglect, resident rights, and quality of care with no citations issued.
Severity Breakdown
Level III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide adequate supervision to prevent accidents and ensure continuous one-on-one supervision, resulting in a fall causing an acute transverse fracture of the lower sacrum for Resident #1. | Level III |
Report Facts
Dates of complaint investigation: From 2025-02-25 to 2025-02-27
Date of fall incident: 2025-01-30 around 3:30 PM
Date resident placed on one-to-one supervision: Jan 27, 2025
Date resident discharged: Jan 31, 2025
Time CNA #2 arrived for shift: 4:08 PM on 2025-01-30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Observed Resident #1 unattended during one-to-one supervision shift and signed a statement about the fall incident. |
| CNA #1 | Certified Nursing Assistant | Assigned to one-to-one supervision of Resident #1 on 2025-01-30 and communicated supervision needs to LPN #1. |
| CNA #2 | Certified Nursing Assistant | Scheduled to provide one-to-one supervision starting 3:00 PM shift on 2025-01-30 but arrived late at 4:08 PM. |
| Director of Nursing | Director of Nursing | Acknowledged lapse in supervision and confirmed details of the fall incident. |
| Speech Therapist | Speech Therapist | Observed Resident #1 agitated and unsupervised before the fall. |
Inspection Report
Plan of Correction
Deficiencies: 0
Dec 31, 2024
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2024-11-08 to verify corrective measures taken by the facility.
Findings
The facility confirmed it had implemented measures to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2024-12-18.
Complaint Details
The visit was related to a complaint survey completed on 2024-11-08. The review confirmed corrective actions were taken and compliance was restored.
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 31, 2024
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2024-11-08 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2024-12-18.
Complaint Details
The complaint survey was completed on 2024-11-08, and the desk review confirmed compliance with standards.
Inspection Report
Complaint Investigation
Census: 154
Capacity: 180
Deficiencies: 0
Dec 30, 2024
Visit Reason
The State Agency conducted two complaint investigations related to injury of unknown origin, resident safety, staffing, and resident safety at the facility on 12/30/2024.
Findings
During the survey, the facility was found to be in compliance with Medicare and Medicaid requirements with no deficiencies cited; however, the facility remains out of compliance due to deficiencies cited in a prior complaint investigation survey on 11/08/2024.
Complaint Details
Two complaint investigations (CI MS #27265 and CI MS #27403) were conducted. CI MS #27265 investigated injury of unknown origin and resident safety, and CI MS #27403 investigated staffing and resident safety. No deficiencies were cited during this survey.
Report Facts
Licensed beds: 180
Census: 154
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 30, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility on 12/30/2024 related to injury of unknown origin and resident safety, and staffing and resident safety.
Findings
During the survey, the facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements, with no deficiencies cited. However, the facility remains out of compliance due to deficiencies cited in a prior complaint investigation survey dated 11/08/2024.
Complaint Details
Two complaint investigations were conducted (CI MS #27265 and CI MS #27403). CI MS #27265 investigated injury of unknown origin and resident safety, and CI MS #27403 investigated staffing and resident safety. No deficiencies were cited during this survey.
Inspection Report
Complaint Investigation
Census: 161
Capacity: 180
Deficiencies: 0
Dec 11, 2024
Visit Reason
The State Agency conducted two complaint investigations regarding Resident Neglect, Admission, Transfer and Discharge rights, quality of care, and Resident Abuse at the facility from 12/10/2024 through 12/11/2024.
Findings
During the survey, the facility was found to be in compliance with Medicare and Medicaid requirements with no deficiencies cited related to the complaint investigations. However, the facility remains out of compliance due to deficiencies cited in a prior survey on 11/08/2024.
Complaint Details
Two complaint investigations (CI MS #27186 and CI MS #27291) were conducted. CI MS #27186 involved Resident Neglect, Admission, Transfer and Discharge rights, and quality of care issues. CI MS #27291 involved Resident Abuse. No deficiencies were cited related to these complaints.
Report Facts
Beds licensed: 180
Residents present: 161
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 11, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility from 12/10/24 through 12/11/24 regarding Resident Neglect, Admission, Transfer and Discharge rights, quality of care/treatment, and Resident Abuse.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited related to the complaint investigations. However, the facility remains out of compliance due to deficiencies cited on the 11/08/2024 survey.
Complaint Details
Two complaint investigations were conducted: CI MS #27186 regarding Resident Neglect, Admission, Transfer and Discharge rights, and quality of care/treatment; and CI MS #27291 regarding Resident Abuse. Both investigations found the facility in compliance with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 169
Capacity: 180
Deficiencies: 2
Nov 8, 2024
Visit Reason
The State Agency conducted six complaint investigations at the facility from 11/06/24 through 11/08/24 related to quality of care, resident neglect, resident abuse, dietary services, resident rights, infection control, and injury of unknown origin.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, citing deficiencies related to failure to accommodate resident preferences for hydration and shaving, failure to provide diets according to resident preferences, and issues related to resident self-determination and dignity.
Complaint Details
Six complaint investigations were conducted covering issues such as resident left wet, water not provided, resident neglect, pressure sores, infection control, injury of unknown origin, resident abuse, resident rights violations, and quality of care/treatment. Specific complaint investigation numbers include CI MS #26846, #26887, #26926, #26955, #26996, and #26998.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to accommodate resident preferences for hydration and shaving for two residents. | SS=D |
| Facility failed to ensure residents received diets according to their preferences for one resident. | SS=D |
Report Facts
Licensed beds: 180
Resident census: 169
Number of complaint investigations: 6
Residents reviewed: 7
Residents with preference issues: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Inserviced nursing staff regarding hydration and shaving preferences | |
| Registered Nurse supervisor | Inserviced nursing staff regarding hydration and shaving preferences | |
| Dietician | Interviewed regarding dietary preferences and compliance | |
| Dietary Manager | Inserviced dietary staff and conducted audits on food preferences | |
| Acting Administrator | Confirmed expectations for accommodating resident preferences |
Inspection Report
Complaint Investigation
Deficiencies: 2
Nov 8, 2024
Visit Reason
The State Agency conducted six complaint investigations at the facility from 2024-11-06 through 2024-11-08 related to quality of care, resident neglect, resident abuse, dietary services, resident rights, infection control, and injury of unknown origin.
Findings
The facility was found not in compliance with state licensure requirements and minimum standards, with deficiencies related to failure to accommodate resident preferences for hydration and shaving, failure to ensure residents received meals according to their preferences, and violations of residents' rights and food preparation standards.
Complaint Details
Six complaint investigations were conducted covering issues such as resident left wet, water not provided, resident neglect, quality of life, death, pressure sores, infection control, injury of unknown origin, resident abuse, resident rights, and dietary services. Specific complaint investigation numbers include MS #26846, #26887, #26926, #26955, #26996, and #26998.
Severity Breakdown
Level II: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to accommodate resident preferences for hydration and shaving for two residents. | Level II |
| Failed to ensure residents received a diet according to resident preferences for one resident. | Level II |
Report Facts
Number of complaint investigations: 6
Residents reviewed for preferences: 7
Residents with deficient hydration/shaving: 2
Residents with deficient food preference: 1
BIMS score for Resident #4: 7
BIMS score for Resident #3: 13
BIMS score for Resident #1: 15
Inspection Report
Follow-Up
Deficiencies: 0
Sep 10, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 9/09/24 through 9/10/24 related to the annual recertification survey conducted from 7/22/24 through 7/25/24.
Findings
The State Agency found the facility to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and recommends the facility be placed back in compliance effective 9/6/24.
Inspection Report
Follow-Up
Census: 147
Capacity: 180
Deficiencies: 0
Sep 10, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility from 9/09/24 through 9/10/24 related to a prior annual recertification survey conducted from 7/22/24 through 7/25/24.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 9/6/24.
Inspection Report
Annual Inspection
Deficiencies: 5
Jul 25, 2024
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigations at the facility from 7/22/24 through 7/25/24, investigating complaints related to abuse and resident hospitalizations due to hypernatremia.
Findings
The facility was found not in compliance with state licensure requirements, citing deficiencies in urinary incontinence care, rehabilitative services, activity programming, safe food handling, and food preparation. No citations were related to the complaint investigations.
Complaint Details
Complaint investigations were conducted related to abuse and resident hospitalizations due to hypernatremia; however, no citations were issued related to these complaints.
Severity Breakdown
Level II: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to prevent possible complications related to a resident with an indwelling suprapubic catheter, including catheter tubing dragging on the floor. | Level II |
| Failed to ensure adaptive equipment was consistently provided at each meal for a resident requiring adaptive utensils. | Level II |
| Failed to provide suitable recreational and entertainment activities meeting the needs of residents, with lack of activities observed on multiple floors. | Level II |
| Failed to maintain sanitary practices related to hand hygiene in food service, including staff handling items without proper hand washing. | Level II |
| Failed to provide a palatable meal for lunch, with resident reporting bland and tasteless food. | Level II |
Report Facts
Deficiencies cited: 5
Resident count sampled for activity program: 30
Resident BIMS scores: 15
Resident BIMS score: 3
Resident BIMS score: 0
Resident BIMS score: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | In-serviced nursing staff on catheter care and adaptive device provision; involved in evaluation of residents. | |
| Licensed Practical Nurse #6 | LPN | Confirmed catheter tubing contact with floor and infection control issue. |
| Director of Nursing | DON | Acknowledged catheter tubing infection risk and expected nursing staff responsibility; stated expectation for activity provision. |
| Assistant Executive Director | Confirmed catheter presence and infection control concerns; expected dietary staff to maintain sanitary practices. | |
| Dietary Manager | Acknowledged issues with built-up forks supply and hand hygiene lapses in food service. | |
| Registered Dietitian | RD | Observed handling pen from floor and licking fingers during meal service. |
| Certified Nursing Assistant #7 | CNA | Observed resident trays missing adaptive utensils. |
| LPN #5 | LPN | Confirmed lack of activities on third floor and resident boredom. |
| Activity Director | Newly appointed; confirmed staffing shortages and lack of activities on multiple floors. | |
| Activity Assistant | Responsible for third floor activities; confirmed limited and unscheduled activities. | |
| Resident Council President | Reported lack of activities on second and third floors and resident dissatisfaction. | |
| Administrator | Unaware of activity deficiencies; believed staffing was adequate. | |
| Assistant Administrator | Expected staff to follow activity calendar and improve activity programming. |
Inspection Report
Annual Inspection
Census: 150
Capacity: 180
Deficiencies: 8
Jul 25, 2024
Visit Reason
The State Agency conducted an annual recertification survey and complaint investigations related to abuse and resident hospitalizations due to hypernatremia from 7/22/24 through 7/25/24.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, citing multiple deficiencies including care plan development and implementation, professional standards for services, activity provision, catheter care, food palatability, assistive device provision, food safety, and environmental safety.
Complaint Details
Complaint Investigations MS #25970 related to abuse and MS #25912 related to resident hospitalizations due to hypernatremia were investigated with no citations related to the complaints.
Severity Breakdown
SS=D: 6
SS=E: 2
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to develop and implement comprehensive care plans for six of thirty sampled residents. | SS=D |
| Failed to meet professional standards by allowing a CNA to apply medicated cream instead of licensed nurse. | SS=D |
| Failed to provide activities of interest to meet the needs of three sampled residents. | SS=D |
| Failed to prevent infection risk by allowing catheter tubing to touch the floor for one resident with an indwelling catheter. | SS=D |
| Failed to provide palatable food; macaroni and cheese was bland and tasteless for one resident. | SS=D |
| Failed to consistently provide adaptive eating utensils for one resident requiring built-up utensils. | SS=D |
| Failed to maintain sanitary food service practices; Registered Dietitian handled food service items after touching floor and licking fingers. | SS=E |
| Failed to provide a safe environment; biohazard rooms were found unlocked on two days. | SS=E |
Report Facts
Deficiencies cited: 8
Beds licensed: 180
Census: 150
Residents sampled: 30
Residents with care plan deficiencies: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #3 | LPN | Mentioned care plan delay for Resident #68. |
| Registered Nurse #1 | RN | Responsible for care plans and MDS; acknowledged delay in care plan completion. |
| Assistant Executive Director | Expressed expectations for care plan completion and food palatability. | |
| Director of Nursing | DON | Confirmed failures in care plan adherence, activity provision, and medication application. |
| Certified Nursing Assistant #1 | CNA | Observed applying medicated zinc oxide cream, which is against policy. |
| Licensed Practical Nurse #1 | LPN | Observed zinc oxide on nightstand and CNA application. |
| Activity Director | Reported staffing shortages and activity provision issues. | |
| Activity Assistant | Provided limited activities not on calendar. | |
| Resident Council President | Reported lack of activities on 2nd and 3rd floors and insufficient staffing. | |
| Dietary Manager | Noted bland food and supply issues with adaptive utensils. | |
| Registered Dietitian | RD | Observed poor hand hygiene and contamination risk in kitchen. |
| Housekeeping and Laundry Supervisor | Observed unlocked biohazard room door. | |
| Assistant Nursing Home Administrator | Acknowledged biohazard door safety responsibility. | |
| Assistant Administrator | Acknowledged utensil supply shortage and kitchen hygiene issues. |
Inspection Report
Life Safety
Deficiencies: 0
Jul 23, 2024
Visit Reason
The survey was conducted to assess the facility's compliance with emergency preparedness requirements and the Life Safety Code provisions.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements with no deficiencies cited. Additionally, the facility complied with the 2012 Edition of the Life Safety Code with no deficiencies noted.
Inspection Report
Plan of Correction
Deficiencies: 0
Jun 27, 2024
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2024-05-16 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2024-06-25.
Complaint Details
The visit was complaint-related, reviewing information from a complaint survey conducted on 2024-05-16. The facility was found to be in compliance and the complaint was effectively resolved.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 27, 2024
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2024-05-16 to assess the facility's corrective measures and compliance with Medicare and Medicaid requirements.
Findings
The information provided by the facility confirmed that measures were put in place to correct the deficient practice and sustain compliance. The State Agency recommended the facility be placed back in compliance effective 2024-06-25.
Complaint Details
The visit was complaint-related, reviewing corrective actions following a complaint survey from 2024-05-16. The facility was found to have corrected deficiencies and was recommended to be back in compliance.
Inspection Report
Complaint Investigation
Census: 149
Capacity: 180
Deficiencies: 0
Jun 25, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #25519, related to abuse at the facility on 6/25/2024.
Findings
During the survey, the facility was found to be in compliance with Medicare and Medicaid requirements with no deficiencies cited. However, the facility remains out of compliance due to deficiencies cited on the 5/16/2024 survey.
Complaint Details
Complaint Investigation MS #25519 was related to abuse and was investigated during the visit.
Report Facts
Licensed beds: 180
Census: 149
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 25, 2024
Visit Reason
The State Agency conducted a complaint investigation related to abuse at the facility on 6/25/24.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited during this investigation, but the facility remains out of compliance due to deficiencies cited on a prior survey dated 5/16/2024.
Complaint Details
Complaint investigation MS #25519 related to abuse was conducted and found no deficiencies; facility remains out of compliance due to prior deficiencies from 5/16/2024 survey.
Inspection Report
Complaint Investigation
Census: 154
Capacity: 180
Deficiencies: 3
May 16, 2024
Visit Reason
The State Agency conducted complaint investigations related to falls, residents left wet for extended periods, call lights not answered, resident assessment, facility cleanliness, quality of care, and resident abuse from 5/14/24 through 5/16/24.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, citing deficiencies related to call light access, comprehensive care plan implementation, and incontinent care leading to potential urinary tract infection risks for residents.
Complaint Details
Complaint investigations were conducted for multiple issues including falls, residents left wet for extended periods, call lights not answered, resident assessment, facility cleanliness, quality of care, and resident abuse. Deficiencies were cited related to these complaints.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure residents were provided call light access for communication and resident requests; call lights were out of reach for two residents. | SS=D |
| Failure to develop and implement comprehensive care plans for two residents, including measurable objectives and timeframes. | SS=D |
| Failure to provide appropriate treatment and services for a resident with bladder incontinence to prevent urinary tract infection. | SS=D |
Report Facts
Licensed beds: 180
Resident census: 154
Sampled residents: 9
Residents affected by call light deficiency: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide #4 | Certified Nurse Aide | Confirmed call light was out of reach for Resident #4 and that Resident #4 needed call light for incontinence care. |
| Certified Nurse Aide #1 | Certified Nurse Aide | Observed providing incontinence care and confirmed bed should be lowered for Resident #4. |
| Certified Nurse Aide #2 | Certified Nurse Aide | Observed using improper cleansing technique during incontinence care for Resident #4 and was inserviced on proper care. |
| Director of Nurses | Director of Nurses (DON) | Stated importance of call light access and care plan adherence; confirmed training and procedures for incontinence care. |
| Administrator | Facility Administrator | Expressed surprise at call lights being out of reach and confirmed expectations for staff to ensure call light access and care plan compliance. |
Inspection Report
Complaint Investigation
Deficiencies: 2
May 16, 2024
Visit Reason
The State Agency conducted complaint investigations related to falls, residents left wet for extended periods, call lights not answered, resident assessment, facility cleanliness, quality of care/treatment, and resident abuse at the facility from 5/14/24 through 5/16/24.
Findings
The facility was found not in compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. Deficiencies included failure to ensure residents had call light access for communication, and failure to provide appropriate incontinence care to prevent urinary tract infections for a resident with bladder incontinence.
Complaint Details
Complaint investigations were conducted for multiple issues including falls, residents left wet for extended periods, call lights not answered, resident assessment, facility cleanliness, quality of care/treatment, and resident abuse. The facility was cited for deficiencies related to call light access and quality of care for residents left wet.
Severity Breakdown
Level II: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Call lights were out of reach for two of nine sampled residents (Resident #4 and Resident #5), preventing them from summoning assistance. | Level II |
| Resident #4 with urinary incontinence did not receive appropriate incontinence care in a timely manner, increasing risk for urinary tract infection. | Level II |
Report Facts
Sampled residents with call light issues: 2
Sample size: 9
Date range of complaint investigation: From 2024-05-14 through 2024-05-16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide #1 | CNA | Assigned to Resident #4 on 5/15/24; confirmed incontinence care was not provided timely. |
| Certified Nurse Aide #2 | CNA | Provided incontinence care to Resident #4; improperly used cleansing cloths increasing infection risk. |
| Certified Nurse Aide #4 | CNA | Confirmed Resident #4's call light was out of reach and needed for incontinence care. |
| Director of Nurses | DON | Confirmed importance of call light access and proper incontinence care procedures. |
| Administrator | Facility Administrator | Expressed surprise at call lights being out of reach and confirmed staff responsibilities. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 3, 2024
Visit Reason
The State Agency conducted a Complaint Investigation related to notification of responsible representative and misappropriation of property at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #24543 was related to notification of responsible representative. MS #24607 was related to misappropriation of property. Both complaints were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 150
Capacity: 180
Deficiencies: 0
Apr 3, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility on 4/3/24 related to notification of responsible representative and misappropriation of property.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements and no deficiencies were cited during the complaint investigations.
Complaint Details
Two complaint investigations (CI MS #24543 and CI MS #24607) were conducted. MS #24543 concerned notification of responsible representative and MS #24607 concerned misappropriation of property. Both complaints were investigated with no deficiencies cited.
Report Facts
Licensed beds: 180
Census: 150
Inspection Report
Plan of Correction
Deficiencies: 0
Mar 5, 2024
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2024-01-09 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2024-02-27.
Complaint Details
The visit was related to a complaint survey completed on 2024-01-09. The facility was found to be in compliance based on the desk review.
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 5, 2024
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2024-01-09 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices, and the State Agency recommended the facility be placed back in compliance effective 2024-02-27.
Complaint Details
The visit was complaint-related, reviewing corrective actions following a complaint survey from 2024-01-09. The facility was found to have corrected deficiencies and sustained compliance.
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 16, 2024
Visit Reason
The State Agency conducted three complaint investigations at the facility from 02/15/2024 through 02/16/2024 related to allegations of resident abuse, facility abuse and neglect, and issues including no warm water, plumbing problems, inadequate staffing, verbal abuse, and denied privileges.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited during this investigation, but the facility remains out of compliance due to deficiencies cited on 01/09/2024.
Complaint Details
Three complaint investigations were conducted: CI MS #24148 regarding resident's allegation of abuse; CI MS #24172 regarding facility abuse and neglect; and CI MS #24161 regarding no warm water, plumbing issues, inadequate staffing, verbal abuse, and denied privileges to go outside. The facility was found in compliance with no deficiencies cited during this investigation.
Report Facts
Complaint Investigations: 3
Inspection Report
Complaint Investigation
Census: 158
Capacity: 180
Deficiencies: 0
Feb 16, 2024
Visit Reason
The State Agency conducted three complaint investigations at the facility from 02/15/2024 through 02/16/2024 related to allegations of resident abuse, facility abuse and neglect, and issues including no warm water, plumbing problems, inadequate staffing, verbal abuse, and denied privileges.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited related to the complaint investigations. However, the facility remains out of compliance due to deficiencies cited on 01/09/2024.
Complaint Details
Three complaint investigations (CI MS #24148, CI MS #24172, and CI MS #24161) were conducted. CI MS #24148 involved resident's allegation of abuse; CI MS #24172 involved facility abuse and neglect; CI MS #24161 involved no warm water, plumbing issues, inadequate staffing, verbal abuse, and denied privileges. No deficiencies were cited from these investigations.
Report Facts
Complaint Investigations: 3
Licensed beds: 180
Census: 158
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 31, 2024
Visit Reason
The State Agency conducted a complaint investigation (MS #24004) related to quality of care/treatment concerning a resident not turned/repositioned, lack of pressure sore precautions, restraints, and neglect.
Findings
During the survey, the facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited during this investigation, but the facility remains out of compliance due to deficiencies cited on a prior survey dated 2024-01-09.
Complaint Details
Complaint investigation MS #24004 was related to quality of care/treatment issues including resident not turned/repositioned, no pressure sore precautions, restraints, and neglect. The complaint was not substantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 157
Capacity: 180
Deficiencies: 0
Jan 31, 2024
Visit Reason
State Agency conducted a Complaint Investigation for Quality of Care/Treatment related to Resident Not Turned/Repositioned and No Pressure Sore Precautions, Restraints and Neglect.
Findings
During the survey, the facility was found to be in compliance with Medicare and Medicaid requirements with no deficiencies cited; however, the facility remains out of compliance due to deficiencies cited on a prior survey dated 1/9/2024.
Complaint Details
Complaint Investigation (CI MS #24004) for Quality of Care/Treatment related to Resident Not Turned/Repositioned and No Pressure Sore Precautions, Restraints and Neglect. No deficiencies were cited during this investigation.
Report Facts
Licensed beds: 180
Census: 157
Inspection Report
Complaint Investigation
Deficiencies: 1
Jan 9, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility from January 8 to January 9, 2024, related to resident neglect regarding medication administration, incontinent care, staffing, and resident neglect.
Findings
The facility was found not in compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements due to failure to resolve resident grievances related to call lights not being answered timely and Certified Nurse Aides not making timely rounds, as evidenced by multiple months of grievance logs and staff interviews.
Complaint Details
Two complaint investigations were conducted: CI MS #23812 related to medication administration with no deficiencies cited, and CI MS #23791 related to incontinent care, staffing, and resident neglect, which resulted in deficiencies.
Severity Breakdown
Level II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to resolve grievances in a manner that would prevent reoccurrence, including call lights not being answered timely and CNAs not making timely rounds to respond to resident needs. | Level II |
Report Facts
Months with documented grievances: 4
Residents interviewed: 72
Frequency of grievance reviews: 5
Duration of incontinent rounds: 3
Call light audits: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Social Worker | Commented on grievance handling and Quality Assurance meetings. | |
| Administrator | Confirmed review of grievances and monthly Quality Assurance meetings. | |
| Executive Director | Responsible for grievance audits and reporting results to Quality Assurance Committee. | |
| Director of Nursing | Involved in grievance resolution and conducting incontinent rounds. | |
| Regional Clinical Operations Nurse | Conducted in-service training on resolving grievances. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jan 9, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility from January 8 to January 9, 2024, related to resident neglect regarding medication administration and incontinent care, staffing, and resident neglect.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to failure to resolve grievances related to incontinent care, staffing, and resident neglect in a manner that would prevent recurrence, resulting in a citation for grievance policy deficiencies (F585).
Complaint Details
Two complaint investigations were conducted: CI MS #23812 related to resident neglect regarding medication administration with no deficiencies cited, and CI MS #23791 related to incontinent care, staffing, and resident neglect which resulted in a deficiency citation for grievances (F585).
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to resolve grievances in a manner that would prevent them from reoccurring, including issues with call lights not being answered timely and Certified Nurse Aides not making timely rounds to respond to resident needs. | SS=E |
Report Facts
Months with unresolved grievances: 4
Residents interviewed: 72
Frequency of grievance review: 5
Duration of grievance monitoring: 3
Call light audits: 3
Incontinent rounds: 3
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 9/19/23 through 9/20/23 regarding facility staffing, improperly administered medications, and medications not given according to physician instructions.
Findings
The survey determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Complaint Details
Complaint Investigation MS #22561 was investigated for facility staffing, improperly administered medications, and medications not given according to physician instructions. The complaint was not substantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 161
Capacity: 180
Deficiencies: 0
Sep 20, 2023
Visit Reason
The State Agency conducted a complaint investigation from 9/19/23 through 9/20/23 related to facility staffing, improperly administered medications, and medications not given according to physician instructions.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements and no deficiencies were cited during the complaint investigation.
Complaint Details
Complaint investigation MS #22561 was substantiated with no deficiencies cited.
Report Facts
Licensed beds: 180
Census: 161
Inspection Report
Complaint Investigation
Census: 150
Capacity: 180
Deficiencies: 0
Aug 1, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility for three complaints (MS #22206, MS #22184, and MS #22185) from 7/31/23 through 8/01/23.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. No deficiencies were cited related to Quality of Care, Resident Rights, or Resident Abuse.
Complaint Details
The investigation covered three complaints: MS #22206 for Quality of Care related to resident safety, MS #22184 for Resident Rights, and MS #22185 for Resident Abuse. No deficiencies were cited.
Report Facts
Licensed beds: 180
Resident census: 150
Number of complaints investigated: 3
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 1, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility for three complaints from 7/31/23 through 8/01/23 related to Quality of Care, Resident Rights, and Resident Abuse.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm, and no deficiencies were cited.
Complaint Details
The investigation covered three complaints: MS #22206 for Quality of Care related to resident safety, MS #22184 for Resident Rights, and MS #22185 for Resident Abuse. No deficiencies were found.
Inspection Report
Complaint Investigation
Census: 150
Capacity: 180
Deficiencies: 0
Aug 1, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility for three complaints from 7/31/23 through 8/01/23 related to Quality of Care, Resident Rights, and Resident Abuse.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, with no deficiencies cited related to the complaints investigated.
Complaint Details
The investigation covered three complaints: MS #22206 for Quality of Care related to resident safety, MS #22184 for Resident Rights, and MS #22185 for Resident Abuse. No deficiencies were cited.
Report Facts
Licensed beds: 180
Resident census: 150
Number of complaints investigated: 3
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 6, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility from 7/5/23 through 7/6/23 related to Resident Rights, Infection Control, and Quality of Care and Treatment regarding incontinence care.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. No deficiencies were cited during the investigation.
Complaint Details
The investigation involved MS #21875 related to Resident Rights and MS #21970 related to Infection Control, Resident Rights, and Quality of Care and Treatment regarding incontinence care. No deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 146
Capacity: 180
Deficiencies: 0
Jul 6, 2023
Visit Reason
The State Agency conducted a Complaint Investigation from 7/5/23 through 7/6/23 related to Resident Rights, Infection Control, and Quality of Care and Treatment regarding incontinence care.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
The investigation covered MS #21875 related to Resident Rights and MS #21970 related to Infection Control, Resident Rights, and Quality of Care and Treatment regarding incontinence care. No deficiencies were cited.
Report Facts
Census: 146
Total Capacity: 180
Inspection Report
Abbreviated Survey
Deficiencies: 0
May 3, 2023
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency from May 1, 2023 through May 3, 2023 to assess compliance with infection control regulations.
Findings
The facility was found to be in compliance with 42 CFR 483.80 infection control regulations and has implemented the CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Complaint Investigation
Deficiencies: 0
May 1, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility from May 1, 2023 through May 3, 2023, investigating multiple complaints including accidents, smoking an illegal substance, and resident abuse.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm, and no deficiencies were cited during the investigation.
Complaint Details
The investigation covered complaints MS #20823 for accidents, MS #21147 for smoking an illegal substance, MS #21371 for resident abuse, and MS #21401 for resident abuse, with no deficiencies cited.
Report Facts
Complaint investigation case numbers: 4
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 25, 2023
Visit Reason
The State Agency conducted a Complaint Investigation for an injury of unknown origin, pressure sores, and improper infection control practices at the facility from 1/24/23 through 1/25/23.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI MS #20436) for injury of unknown origin, (CI MS #19913) for pressure sores, and MS #19895 for improper infection control practices and pressure sores; no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 146
Capacity: 180
Deficiencies: 0
Jan 25, 2023
Visit Reason
The State Agency conducted a Complaint Investigation for an injury of unknown origin, pressure sores, and improper infection control practices and pressure sores at the facility from 1/24/23 through 1/25/23.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI MS #20436) for an injury of unknown origin, (CI MS #19913) for pressure sores, and MS #19895 for improper infection control practices and pressure sores.
Report Facts
Licensed beds: 180
Census: 146
Inspection Report
Annual Inspection
Deficiencies: 0
Nov 10, 2022
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2022-09-22 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2022-10-29.
Inspection Report
Annual Inspection
Deficiencies: 0
Nov 10, 2022
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2022-09-22 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2022-10-29.
Inspection Report
Annual Inspection
Deficiencies: 0
Nov 10, 2022
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2022-09-22 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2022-10-29.
Inspection Report
Plan of Correction
Deficiencies: 0
Nov 10, 2022
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2022-09-22 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2022-10-29.
Inspection Report
Annual Inspection
Census: 131
Deficiencies: 2
Sep 22, 2022
Visit Reason
The State Agency conducted an annual recertification survey along with a complaint investigation (CI) MS# 19524 at the facility from 09/19/22 to 09/22/22.
Findings
The complaint investigation was not substantiated with no deficiencies cited related to poor quality of care or resident rights. However, the facility was found not in compliance with Mississippi Regulations for Minimum Standards for Institutions for Aged and Infirm with deficiencies cited at M500 (Residents' Rights), M815 (Safe Food Handling Procedures), and M950.
Complaint Details
Complaint investigation MS# 19524 for Poor Quality of Care related to positioning and leaving residents wet or Resident Rights related to visitation was not substantiated with no deficiencies cited.
Severity Breakdown
Level II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to ensure residents received their mail promptly within 24 hours of delivery and failed to ensure residents had reasonable and ready access to their funds on weekends. | — |
| Facility failed to appropriately label opened items in the freezer and walk-in refrigerator and properly store perishable items to maintain food quality and prevent contamination. | Level II |
Report Facts
Residents present: 131
Residents affected by mail and funds issue: 131
Residents affected by funds availability issue: 95
Dietary observations: 3
Open food items improperly labeled: 5
Inspection Report
Annual Inspection
Census: 131
Capacity: 180
Deficiencies: 6
Sep 22, 2022
Visit Reason
The State Agency conducted an annual recertification survey along with a complaint investigation at the facility from 9/19/22 to 9/22/22 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with several regulatory requirements including management of personal funds, communication rights, timely resident assessments, PASARR coordination, food safety, and pest control. No citations were related to the complaint investigation.
Complaint Details
Complaint investigation MS# 19524 related to Quality of Care for positioning and leaving residents wet or Resident Rights related to visitation was not substantiated, with no citations related to the complaint.
Severity Breakdown
SS=D: 4
SS=F: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to ensure residents had reasonable and ready access to their personal funds on weekends. | SS=D |
| Failed to ensure residents received their mail promptly within 24 hours of delivery, especially on weekends. | SS=D |
| Failed to complete and transmit Minimum Data Set (MDS) resident assessments within required timeframes for three residents. | SS=D |
| Failed to ensure one resident with a new serious mental disorder diagnosis was referred for Level II PASARR review. | SS=D |
| Failed to appropriately label opened food items and properly store perishable items to maintain food quality and prevent contamination. | SS=F |
| Failed to maintain an effective pest control program; roaches were observed in the dietary area. | SS=F |
Report Facts
Licensed beds: 180
Resident census: 131
Residents affected by personal funds access issue: 95
Residents attending Resident Council on funds access: 17
Residents attending Resident Council on mail delivery: 17
MDS transmitted late: 26
Roaches observed: 4
Inspection Report
Annual Inspection
Deficiencies: 0
Sep 22, 2022
Visit Reason
The State Agency conducted an annual recertification survey along with a complaint investigation at the facility from 2022-09-19 to 2022-09-22.
Findings
The complaint investigation was not substantiated with no deficiencies cited related to poor quality of care or resident rights. However, the facility was found not in compliance with Mississippi Regulations for Minimum Standards for Institutions for Aged and Infirm with deficiencies cited at M500, M815, and M950.
Complaint Details
Complaint investigation MS# 19524 was not substantiated for poor quality of care related to positioning and leaving residents wet or resident rights related to visitation, with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 131
Capacity: 180
Deficiencies: 6
Sep 22, 2022
Visit Reason
The State Agency conducted an annual recertification survey along with a complaint investigation at the facility from 9/19/22 to 9/22/22.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. The complaint investigation was not substantiated with no citations related to the complaint. Several deficiencies were cited during the survey.
Complaint Details
Complaint investigation MS# 19524 was not substantiated for Quality of Care related to positioning and leaving residents wet or Resident Rights related to visitation, with no citations related to the complaint.
Deficiencies (6)
| Description |
|---|
| Deficiency F-567 cited during the survey |
| Deficiency F-576 cited during the survey |
| Deficiency F-640 cited during the survey |
| Deficiency F-644 cited during the survey |
| Deficiency F-812 cited during the survey |
| Deficiency F-925 cited during the survey |
Report Facts
Licensed beds: 180
Census: 131
Inspection Report
Life Safety
Deficiencies: 0
Sep 21, 2022
Visit Reason
The survey was conducted to assess the facility's compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Edition of the Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report
Deficiencies: 0
Sep 21, 2022
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements. No deficiencies were cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 30, 2022
Visit Reason
The State Agency conducted complaint investigations for multiple allegations including resident abuse, accidents/falls, resident neglect related to assessment/monitoring and safety/falls, and misappropriation of property at the facility from 8/29/22 to 8/31/22.
Findings
The facility was found to be in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
Complaints investigated included MS #19353 for Resident Abuse, MS #19404 for Accidents/Falls, MS #19430 and MS #19475 for Resident Neglect related to assessment/monitoring and safety/falls, and MS #19523 for Misappropriation of property. None of the complaints were substantiated.
Inspection Report
Complaint Investigation
Census: 130
Capacity: 180
Deficiencies: 0
Aug 30, 2022
Visit Reason
The State Agency conducted complaint investigations for multiple allegations including resident abuse, accidents/falls, resident neglect related to assessment/monitoring and safety/falls, and misappropriation of property from 8/29/22 to 8/31/22.
Findings
The State Agency determined the facility was in compliance with Medicare and Medicaid requirements, did not substantiate the complaints, and cited no deficiencies.
Complaint Details
Complaint investigations for MS #19353 (Resident Abuse), MS #19404 (Accidents/Falls), MS #19430 (Resident Neglect related to assessment/monitoring and Safety/Falls), MS #19475 (Resident Neglect related to Assessment/monitoring), and MS #19523 (Misappropriation of property) were conducted and not substantiated.
Report Facts
Licensed beds: 180
Resident census: 130
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 6, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey conducted on 2022-05-12 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2022-06-03.
Complaint Details
The complaint survey conducted on 2022-05-12 was reviewed and found the facility in compliance; the complaint was effectively resolved.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 6, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey that was conducted on 2022-05-12.
Findings
The information provided by the facility confirmed that measures were put in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements. The facility is recommended to be placed back in compliance effective 2022-06-03.
Complaint Details
The visit was complaint-related, and the facility was found to have corrected the deficiencies identified in the complaint survey conducted on 2022-05-12.
Report Facts
Date of complaint survey: Complaint survey conducted on 2022-05-12
Date of desk review: Desk review conducted on 2022-06-06
Compliance effective date: Facility placed back in compliance effective 2022-06-03
Inspection Report
Complaint Investigation
Deficiencies: 0
May 12, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 5/10/22 through 5/12/22 related to complaint numbers MS 18778, MS 18743, and MS 18706.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Complaint Details
Complaint Investigation CI, MS 18778, MS 18743, and MS 18706 were conducted and found the facility in compliance.
Inspection Report
Complaint Investigation
Census: 138
Capacity: 180
Deficiencies: 1
May 12, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 5/10/22 through 5/12/22 based on multiple complaints alleging pressure sores, neglect, resident rights violations, call bell accessibility issues, resident falls, failure to follow physician orders, grooming and odor issues, oversedation, and failure to notify responsible parties and physicians of resident condition changes.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements and cited for failure to report alleged violations timely. The investigation for one resident's neglect allegation was not submitted to the Office of Licensure and Certification within the required timeframe, resulting in a deficiency. Other allegations were not substantiated.
Complaint Details
The complaint investigation involved three complaint numbers (#18778, #18743, #18706). The State Agency did not substantiate allegations related to pressure sores, neglect, resident rights, call bell accessibility, resident falls, care not received by physician orders, grooming and odor issues, oversedation, and failure to notify responsible parties and physicians. The facility failed to timely submit the investigation related to Resident #1's neglect allegation, which was unsubstantiated. The investigation was submitted 9 days after the event was first reported, exceeding the 5-day requirement.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to send the completed investigation of an allegation of neglect to the Office of Licensure and Certification within the required 5 working days. | SS=D |
Report Facts
Licensed beds: 180
Census: 138
Days late: 4
Inspection Report
Complaint Investigation
Deficiencies: 0
May 10, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 5/10/22 through 5/12/22.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Complaint Details
Complaint Investigation CI, MS 18778, MS 18743, and MS 18706 were conducted; the facility was found in compliance.
Inspection Report
Plan of Correction
Deficiencies: 1
Apr 11, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the CDC's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period from 04/04/2022 to 04/10/2022 as required by regulation, which has the potential to cause more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period. | SS=F |
Report Facts
Reporting period: 7
Inspection Report
Complaint Investigation
Census: 161
Deficiencies: 1
Apr 1, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 3/29/2022 through 4/1/2022 due to multiple complaint numbers related to staffing concerns.
Findings
The facility failed to maintain the required 2.80 hours of direct nursing care per resident per 24 hours for six out of 35 days reviewed, primarily occurring on weekends. No residents had negative outcomes from this deficiency.
Complaint Details
Complaint Investigation MS #18381, MS #18439, MS #18576, and MS #18645 were conducted. MS #18381, MS #18439, and MS #18645 were substantiated for insufficient staffing; MS #18657 was unsubstantiated.
Severity Breakdown
Level II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to maintain 2.80 hours of direct nursing care per resident per 24 hours for six out of 35 days reviewed. | Level II |
Report Facts
Days below staffing ratio: 6
Resident census: 161
Staffing ratio: 2.8
Staffing ratio: 2.41
Staffing ratio: 2.32
Staffing ratio: 2.61
Staffing ratio: 2.37
Staffing ratio: 2.66
Staffing ratio: 2.33
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing Services | Director of Nursing Services | Reviewed 24 Hour Reports, Nurses Notes and Accident Reports; confirmed staffing deficiencies. |
| Vice President of Operations | Vice President of Operations | Conducted In-Service on 04/01/2022 regarding maintaining required nursing care hours. |
| Executive Director | Executive Director | Responsible for maintaining Direct Care PPD's and involved in audit process. |
Inspection Report
Complaint Investigation
Census: 148
Capacity: 180
Deficiencies: 1
Apr 1, 2022
Visit Reason
The State Agency conducted complaint investigations at the facility from 3/29/22 through 4/1/22 related to multiple complaint survey numbers. The visit was to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance due to failure to notify the Resident Representative in writing of a resident's transfer to the Emergency Department for one of three resident transfers reviewed. Other complaints related to staffing, supplies, infection control, and medication administration were not substantiated.
Complaint Details
Four complaint investigations (MS #18381, MS #18439, MS #18576, and MS #18645) were conducted. MS #18576 was substantiated related to written notification of transfer. MS #18381, MS #18439, and MS #18645 were not substantiated for various allegations including staffing, supplies, call bells, abuse, infection control, food, medications, and resident care.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to notify the Resident Representative in writing of Resident #1's transfer to the Emergency Department. | SS=D |
Report Facts
Licensed capacity: 180
Census: 148
Resident transfers reviewed: 3
Deficiency cited: 1
Audit frequency: 5
Audit duration: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Interviewed regarding responsibility to notify Resident Representative by phone and document transfers |
| Licensed Social Worker #1 | Licensed Social Worker | Interviewed regarding responsibility of business office manager to mail letters to Resident Representative |
| Director of Nurses | Director of Nurses | Interviewed regarding nurses' responsibility to notify Resident Representative and document transfers |
| Administrator | Administrator | Interviewed regarding failure to mail notification letter during COVID-19 pandemic |
| Business Office Manager | Business Office Manager | Interviewed regarding mailing of bed hold letter and failure to mail transfer notification letter |
Inspection Report
Complaint Investigation
Census: 161
Deficiencies: 1
Apr 1, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 3/29/2022 through 4/1/2022 due to multiple complaint numbers related to insufficient staffing.
Findings
The facility failed to maintain the required 2.80 hours of direct nursing care per resident per 24 hours for six out of 35 days reviewed. Staffing ratios were below state standards on specific dates, mostly occurring on weekends, but no residents had negative outcomes from this deficiency.
Complaint Details
Complaint Investigation MS #18381, MS #18439, MS #18576, and MS #18645 were conducted. MS #18381, MS #18439, and MS #18645 were substantiated for insufficient staffing; MS #18657 was unsubstantiated.
Severity Breakdown
Level II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to maintain 2.80 hours of direct nursing care per resident per 24 hours for six out of 35 days reviewed. | Level II |
Report Facts
Days below staffing ratio: 6
Resident census: 156
Resident census: 158
Resident census: 162
Resident census: 161
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing Services | Director of Nursing Services | Reviewed 24 Hour Reports, Nurses Notes and Accident Reports related to staffing deficiencies. |
| Vice President of Operations | Vice President of Operations | Conducted In-Service on maintaining required direct nursing care hours. |
| Executive Director | Executive Director | Responsible for maintaining Direct Care PPD's and involved in staffing audits. |
| Director of Nurses | Director of Nurses | Confirmed staffing ratios were below required standards during interview. |
Inspection Report
Follow-Up
Census: 161
Capacity: 180
Deficiencies: 0
Dec 17, 2021
Visit Reason
The State Agency conducted a follow-up/revisit survey on 12/17/21 at the facility for the Substandard Quality of Care cited on a complaint survey conducted from 11/1/21 through 11/5/21.
Findings
The State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid.
Complaint Details
The visit was triggered by a complaint survey citing Substandard Quality of Care from 11/1/21 through 11/5/21. The follow-up survey found compliance.
Report Facts
Licensed beds: 180
Census: 161
Inspection Report
Re-Inspection
Census: 161
Capacity: 180
Deficiencies: 0
Dec 17, 2021
Visit Reason
The State Agency conducted a revisit survey at the facility to determine compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm.
Findings
During the revisit survey, the facility was found to be in compliance with the applicable Mississippi regulations.
Inspection Report
Complaint Investigation
Census: 159
Capacity: 180
Deficiencies: 0
Dec 16, 2021
Visit Reason
The inspection was conducted as three complaint investigations regarding quality of care, call light response times, water provision, and staffing levels.
Findings
Two of the complaint investigations were not substantiated with no deficiencies cited. However, the facility remains out of compliance due to deficiencies from a previous survey.
Complaint Details
Three complaint investigations (CI MS #18310, CI MS #18371, and CI MS #18321) were conducted. CI MS 18310 and CI MS 18321 were not substantiated for quality of care, call light response, water provision, or staffing issues.
Report Facts
Complaint Investigations: 3
Census: 159
Licensed Capacity: 180
Inspection Report
Complaint Investigation
Census: 159
Capacity: 180
Deficiencies: 0
Dec 16, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility from 12/15/21 to 12/16/21 to investigate complaints regarding call lights not answered timely, water not provided to residents, insufficient staffing, residents left wet for extended periods, and insects in the dining room.
Findings
The survey did not substantiate the complaints and no deficiencies were cited. However, the facility remains out of compliance due to deficiencies cited on a previous survey.
Complaint Details
Complaints investigated included call lights not answered in a timely manner, water not provided to residents, insufficient staffing, residents being left wet for extended periods, and insects in the dining room. None were substantiated.
Report Facts
Licensed beds: 180
Census: 159
Inspection Report
Complaint Investigation
Census: 147
Capacity: 180
Deficiencies: 0
Nov 23, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility from 11/22/21 to 11/23/21 to investigate complaint MS #18303.
Findings
The complaint was not substantiated and no deficiencies were cited during this survey. The facility remains out of compliance due to deficiencies cited on a previous survey dated 11/05/2021.
Complaint Details
Complaint MS #18303 was investigated and found not substantiated.
Inspection Report
Complaint Investigation
Census: 147
Capacity: 180
Deficiencies: 0
Nov 23, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility from 11/22/21 to 11/23/21 related to residents' rights, dignified treatment, and quality of care concerning call lights not being answered.
Findings
The complaint was not substantiated and no deficiencies were cited related to the complaint. The facility remains out of compliance due to deficiencies cited on a previous survey dated 11/05/2021.
Complaint Details
Complaint survey MS #18303 was conducted; the complaint regarding residents' rights, dignified treatment, and call lights not answered was not substantiated.
Report Facts
Licensed beds: 180
Census: 147
Inspection Report
Complaint Investigation
Census: 159
Capacity: 180
Deficiencies: 2
Nov 5, 2021
Visit Reason
The State Agency conducted a complaint survey from 11/01/21 through 11/05/21 related to allegations of failure to provide resident services per physician orders/care plan and resident safety/accidents (elopement).
Findings
The facility was found not in compliance with Minimum Standards for Institutions for the Aged or Infirm. An Immediate Jeopardy (IJ) was identified beginning 9/14/21 due to failure to provide free water flushes for Resident #2 with a history of Gastrostomy and Dysphagia, resulting in serious harm including hospitalization for hypovolemic shock. The IJ was removed on 11/04/21 after corrective actions were implemented. The scope and severity of deficiencies were lowered to Level II while the facility develops and implements a plan of correction.
Complaint Details
The complaint investigation included CI MS #18242 and CI MS #18244. CI MS #18242 related to Resident Safety/Accidents (elopement) was not substantiated. CI MS #18244 related to failure to provide Resident Services per Physician Orders/Care Plan was substantiated.
Severity Breakdown
Level IV: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure Resident #2 received free water flushes through his PEG tube to maintain adequate hydration, resulting in hypovolemic shock and hospitalization. | Level IV |
| Failure to provide sufficient fluid intake for Resident #2 for 43 days, causing serious harm and placing other residents at risk. | Level IV |
Report Facts
Days without free water flushes: 43
Census: 159
Total licensed capacity: 180
Residents with feeding tubes: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| MD #1 | Physician | Physician for Resident #2 who approved dietary recommendations and was unaware of hydration omission. |
| RD #1 | Registered Dietitian | Made dietary recommendations for Resident #2 including free water flushes. |
| RD #2 | Registered Dietitian | Started work 9/20/21, confirmed Resident #2 needed free water flushes. |
| LPN #1 | Licensed Practical Nurse | Signed nursing notes indicating Resident #2 received all nutritional support and hydration via PEG tube. |
| LPN #4 | Charge Nurse | Transcribed orders and could not explain omission of free water flushes. |
| Director of Nursing | Director of Nursing | Interviewed regarding monitoring hydration and acknowledged transcription error and failure to provide free water flushes. |
Inspection Report
Complaint Investigation
Census: 159
Capacity: 180
Deficiencies: 3
Nov 5, 2021
Visit Reason
The State Agency conducted complaint investigations at the facility from 11/01/21 through 11/05/21 related to Resident Safety/Accidents and failure to provide Resident Services per Physician Orders/Care Plan.
Findings
The facility was found not in compliance with Medicare/Medicaid requirements, with an Immediate Jeopardy (IJ) identified for failure to provide enteral feedings, water flushes, and a comprehensive care plan for Resident #2, resulting in serious harm and hospitalization. The IJ was removed on 11/04/21 after corrective actions were implemented and validated.
Complaint Details
The complaint investigations included CI MS #18242 related to Resident Safety/Accidents (elopement) which was not substantiated, and CI MS #18244 related to failure to provide Resident Services per Physician Orders/Care Plan which was substantiated.
Severity Breakdown
Level J: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to develop and implement a comprehensive care plan providing adequate hydration for Resident #2 with enteral feeding. | Level J |
| Failure to maintain acceptable nutritional and hydration status, including omission of free water flushes for Resident #2. | Level J |
| Failure to provide appropriate treatment and services to restore oral eating skills and prevent complications of enteral feeding for Resident #2. | Level J |
Report Facts
Days without free water flushes: 43
Residents with feeding tubes: 16
Census: 159
Total licensed beds: 180
Inspection Report
Follow-Up
Deficiencies: 0
Oct 12, 2021
Visit Reason
The State Agency conducted a follow-up/revisit survey on 10/12/21 for complaint investigations completed on 8/13/21.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm and state licensure requirements.
Complaint Details
The visit was related to complaint investigations CI MS #17923, CI MS #17968, and CI MS #17979.
Inspection Report
Follow-Up
Census: 147
Capacity: 180
Deficiencies: 0
Oct 12, 2021
Visit Reason
The State Agency conducted a follow-up/revisit survey on 10/12/2021 for complaint investigations completed on 8/13/2021.
Findings
The facility was found to be in compliance with the requirements for participation in Medicare and Medicaid at the time of the revisit.
Complaint Details
The visit was related to complaint investigations CI MS #17923, CI MS #17968, and CI MS #17979.
Inspection Report
Complaint Investigation
Census: 147
Capacity: 180
Deficiencies: 1
Aug 9, 2021
Visit Reason
The State Agency conducted a Focused Infection Control Survey and Complaint Investigation from 8/9/2021 through 8/13/2021 related to multiple complaint investigations identified by MS numbers.
Findings
The facility was found not in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. The complaint for Quality of Care/treatment (CI MS#17968) was substantiated with citations F600, F656, and F677. Other complaints were not substantiated and had no citations.
Complaint Details
The complaint investigation substantiated the complaint for CI MS#17968 Quality of Care/treatment. Other complaints including Resident/Patient Neglect, Quality of Care, Admissions/Transfer and Discharge, and additional Quality of Care complaints were not substantiated.
Deficiencies (1)
| Description |
|---|
| Cited deficiencies related to Quality of Care/treatment under F600, F656, and F677. |
Report Facts
License capacity: 180
Census: 147
Inspection Report
Complaint Investigation
Census: 147
Capacity: 180
Deficiencies: 4
Aug 9, 2021
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey and Complaint Investigation was conducted from 8/9/2021 through 8/13/2021 to assess compliance with Medicare and Medicaid participation requirements and investigate multiple complaints.
Findings
The facility was found not in compliance with infection control requirements and substantiated a complaint related to quality of care and neglect resulting in Moisture Associated Skin Damage (MASD) for Resident #13. The facility failed to provide adequate incontinent care, follow the care plan, and maintain proper hygiene, leading to skin damage and neglect. Infection control practices were also deficient, risking spread of infection.
Complaint Details
The complaint investigation substantiated issues related to quality of care and neglect for Resident #13, including failure to provide adequate incontinent care and ADL assistance, resulting in Moisture Associated Skin Damage (MASD). Other complaints related to neglect, quality of care, admissions/transfer/discharge were not substantiated.
Severity Breakdown
SS=G: 3
SS=D: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to protect Resident #13 from neglect resulting in Moisture Associated Skin Damage due to being left wet, soiled, and double briefed. | SS=G |
| Failure to develop and implement a comprehensive care plan consistent with resident needs, specifically failing to follow the care plan for Resident #13's ADL and incontinence care. | SS=G |
| Failure to provide necessary ADL care including proper bathing, rinsing, and nail care for Resident #13, contributing to skin breakdown and hygiene issues. | SS=G |
| Failure to establish and maintain an infection prevention and control program, including improper handling and sharing of supplies between rooms without disinfection, risking spread of infection. | SS=D |
Report Facts
Facility licensed capacity: 180
Census: 147
MASD wound size: 24
MASD wound size: 24
BIMS score: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #3 | Certified Nursing Assistant | Named in neglect finding for failure to provide adequate care to Resident #13; terminated due to negligence |
| RN #2 | Registered Nurse | Observed and confirmed Resident #13's skin condition and care issues |
| Administrator | Terminated CNA #3 due to negligence in Resident #13's care | |
| Wound Physician | Diagnosed Moisture Associated Skin Damage on Resident #13 and recommended treatment | |
| Director of Nursing | DON | Acknowledged MASD diagnosis and care failures; confirmed CNA orientation includes ADL and incontinence care |
| CNA #1 | Certified Nursing Assistant | Observed performing incontinent care with infection control deficiencies |
| CNA #2 | Certified Nursing Assistant | Observed assisting with incontinent care and infection control |
| RN #1 | Registered Nurse | Acknowledged infection control breach and planned in-service for staff |
| CNA #4 | Certified Nursing Assistant | Observed providing incontinent care to Resident #13 with noted deficiencies |
| CNA #5 | Certified Nursing Assistant | Observed Resident #13's fingernail hygiene issues |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Aug 9, 2021
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey was conducted by the State Agency from 08/09/2021 through 08/13/2021 to assess compliance with federal regulations related to emergency preparedness.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness during the survey period.
Inspection Report
Complaint Investigation
Census: 147
Capacity: 180
Deficiencies: 1
Aug 9, 2021
Visit Reason
The State Agency conducted a Focused Infection Control Survey and Complaint Investigation from 8/9/2021 through 8/13/2021 related to multiple complaint investigations including quality of care and admissions/transfer and discharge.
Findings
The facility was found not in compliance with Mississippi Regulations for Minimum Standards for the Institutions for the Aged or Infirm. The complaint for quality of care/treatment was substantiated with citations F600, F656, and F677. Other complaints were not substantiated and had no citations.
Complaint Details
The complaint investigation substantiated the complaint for CI MS#17968 Quality of Care/treatment with citations. Other complaints CI MS#17909 Resident/Patient Neglect, CI MS#17923 Quality of Care/Treatment, CI MS#17289 Admissions/Transfer and Discharge, and CI MS#17979 Quality of Care/Treatment were not substantiated with no citations.
Deficiencies (1)
| Description |
|---|
| Cited deficiencies related to quality of care/treatment including F600, F656, and F677 |
Report Facts
License capacity: 180
Census: 147
Inspection Report
Complaint Investigation
Census: 147
Capacity: 180
Deficiencies: 4
Aug 9, 2021
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey and Complaint Investigation was conducted from 8/9/2021 through 8/13/2021 to assess compliance with Medicare and Medicaid participation requirements and investigate multiple complaints.
Findings
The facility was found not in compliance with infection control requirements and substantiated a complaint related to quality of care and neglect resulting in Moisture Associated Skin Damage (MASD) for Resident #13. The facility failed to provide adequate incontinent care, ADL care, and infection control practices, leading to skin damage and neglect. CNA #3 was terminated due to negligence. Infection control lapses were observed in supply handling during resident care.
Complaint Details
The complaint investigation substantiated quality of care and neglect issues for Resident #13, including failure to provide adequate incontinent care and ADL care resulting in Moisture Associated Skin Damage (MASD). Other complaints related to neglect, quality of care, admissions/transfer, and discharge were not substantiated.
Severity Breakdown
SS=G: 3
SS=D: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to protect Resident #13 from neglect resulting in Moisture Associated Skin Damage due to being left wet, soiled, and double briefed. | SS=G |
| Failure to develop and implement a comprehensive care plan consistent with resident needs, specifically for Resident #13's ADL and incontinence care. | SS=G |
| Failure to provide necessary ADL care including proper bathing, rinsing, and nail care for Resident #13. | SS=G |
| Failure to establish and maintain an infection prevention and control program to prevent spread of infection, including improper handling and disinfection of supplies between resident rooms. | SS=D |
Report Facts
Facility licensed capacity: 180
Resident census: 147
MASD wound size: 24
MASD wound size: 24
BIMS score: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #3 | Certified Nursing Assistant | Named in neglect finding for Resident #13; terminated due to negligence in care. |
| RN #2 | Registered Nurse | Observed and confirmed neglect and skin damage on Resident #13. |
| Administrator | Administrator | Terminated CNA #3 due to negligence in Resident #13's care. |
| Wound Physician | Wound Physician | Diagnosed MASD on Resident #13 and recommended treatment and catheter placement. |
| DON | Director of Nursing | Acknowledged MASD diagnosis and care failures; confirmed CNA orientation includes ADL and incontinence care. |
| CNA #1 | Certified Nursing Assistant | Observed performing incontinent care with infection control lapses. |
| CNA #2 | Certified Nursing Assistant | Observed assisting with incontinent care and noted infection control lapses. |
| RN #1 | Registered Nurse | Acknowledged infection control lapses and planned in-service training. |
| CNA #4 | Certified Nursing Assistant | Observed providing incontinent care to Resident #13 with noted neglect. |
| CNA #5 | Certified Nursing Assistant | Observed Resident #13's fingernails dirty after bath. |
Inspection Report
Plan of Correction
Deficiencies: 0
Jan 6, 2021
Visit Reason
A desk review was conducted on 1/6/2021 to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance as of 12/2/2020 with no deficiencies cited in this report.
Inspection Report
Plan of Correction
Deficiencies: 0
Jan 6, 2021
Visit Reason
A desk review was conducted on 1/6/2021 to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance as of 12/2/2020 with no deficiencies cited in this review.
Inspection Report
Plan of Correction
Deficiencies: 0
Jan 6, 2021
Visit Reason
A desk review was conducted to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance as of 12/2/2020.
Inspection Report
Plan of Correction
Deficiencies: 0
Jan 6, 2021
Visit Reason
A desk review was conducted on 1/6/2021 to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance as of 12/2/2020 with no deficiencies cited in this report.
Inspection Report
Complaint Investigation
Census: 115
Capacity: 180
Deficiencies: 3
Nov 2, 2020
Visit Reason
The State Agency conducted an unannounced COVID-19 Focused Infection Control Survey and six complaint investigations from 10/26/2020 to 11/2/2020 to assess compliance with infection control regulations and investigate specific complaints related to pressure ulcers, hydration, wound care, dietary concerns, and personal hygiene.
Findings
The facility was found not in compliance with infection control regulations, specifically failing to follow COVID-19 infection prevention guidelines. Deficiencies included a Dietary Aide not wearing a face mask properly, a nurse failing to don a gown before entering a droplet precaution room, and a Certified Nurse Assistant failing to wash hands and prevent contamination of clean linens. The facility implemented immediate training and increased staff surveillance to address these issues.
Complaint Details
Six complaint investigations were conducted related to pressure ulcers, hydration with PEG tube, wound care, catheter care, dietary concerns, and personal hygiene and hydration. All complaints were determined to be unsubstantiated.
Severity Breakdown
SS=E: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Dietary Aide failed to wear a face mask properly while preparing resident lunch plates. | SS=E |
| Nurse failed to don a gown prior to entering a droplet precaution resident room. | SS=E |
| Certified Nurse Assistant failed to wash hands and prevent contamination of clean linens. | SS=E |
Report Facts
Licensed beds: 180
Resident census: 115
Complaint investigations: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Aide #3 | Dietary Aide | Failed to wear face mask properly while preparing resident lunch plates |
| Registered Nurse #3 | Registered Nurse | Failed to don gown prior to entering droplet precaution resident room |
| Certified Nurse Assistant #1 | Certified Nurse Assistant | Failed to wash hands and prevent contamination of clean linens |
| Dietary Manager #2 | Dietary Manager | Acknowledged Dietary Aide #3 was not wearing mask properly |
| Director of Nursing | Director of Nursing | Provided policy and monitoring details, confirmed infection control deficiencies |
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed regarding infection control issues with CNA #1 and others |
Inspection Report
Routine
Deficiencies: 0
Nov 2, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency from 10/26/2020 to 11/02/2020 to assess compliance with federal regulations related to infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to infection control requirements.
Inspection Report
Complaint Investigation
Census: 115
Capacity: 180
Deficiencies: 3
Nov 2, 2020
Visit Reason
The State Agency conducted an unannounced COVID-19 Focused Infection Control Survey and six complaint investigations related to pressure ulcers, hydration, wound care, catheter care, dietary concerns, personal hygiene, and hydration from 10/26/2020 to 11/2/2020.
Findings
The facility was found not in compliance with infection control regulations, specifically failing to follow COVID-19 infection prevention guidelines. Deficiencies included staff not wearing masks properly, failure to don gowns before entering droplet precaution rooms, and improper hand hygiene and linen handling.
Complaint Details
Six complaint investigations were conducted: CI #16854 (pressure ulcers), CI #16728 (hydration with peg tube), CI #17209 (pressure ulcers, wound care, catheter care), CI #16977 (pressure ulcers), CI #16903 (dietary concerns), and CI #16980 (personal hygiene and hydration). All were determined to be unsubstantiated.
Severity Breakdown
SS=E: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Dietary Aide failed to wear a face mask properly while preparing resident lunch plates. | SS=E |
| Nurse failed to don a gown prior to entering a droplet precaution resident room. | SS=E |
| Certified Nurse Assistant failed to wash hands and prevent contamination of clean linens. | SS=E |
Report Facts
Licensed beds: 180
Resident census: 115
Complaint investigations: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Aide #3 | Dietary Aide | Failed to wear face mask properly while preparing resident lunch plates |
| Registered Nurse #3 | Registered Nurse | Failed to don gown before entering droplet precaution resident room |
| Certified Nurse Assistant #1 | Certified Nurse Assistant | Failed to wash hands and prevent contamination of clean linens |
| Dietary Manager #2 | Dietary Manager | Acknowledged Dietary Aide #3 was not wearing mask properly |
| Director of Nursing | Director of Nursing | Provided training and monitoring for infection control practices |
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed regarding infection control deficiencies |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Nov 2, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency from 10/26/20 to 11/2/20 to assess compliance with emergency preparedness regulations.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report
Abbreviated Survey
Census: 110
Capacity: 180
Deficiencies: 0
Aug 3, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 8/3/20 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Census: 110
Capacity: 180
Deficiencies: 0
Aug 3, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 08/03/2020 to assess the facility's compliance with infection control regulations related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Routine
Deficiencies: 0
Jul 15, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 7/15/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Abbreviated Survey
Census: 115
Capacity: 180
Deficiencies: 0
Jul 15, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 7/15/20 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 29, 2020
Visit Reason
The State Survey Agency conducted a complaint investigation on 6/29/2020.
Findings
The investigation was unsubstantiated with no deficiencies cited for Infection Control, Quality of Care, and Nursing Services. The facility was determined to be in compliance with Medicare and Medicaid requirements for participation.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Abbreviated Survey
Census: 157
Capacity: 180
Deficiencies: 0
May 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and implementation of CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented the recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Census: 157
Capacity: 180
Deficiencies: 0
May 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and implementation of CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented the CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 157
Total licensed capacity: 180
Inspection Report
Routine
Census: 157
Capacity: 180
Deficiencies: 0
May 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 9, 2019
Visit Reason
The State Survey Agency conducted a complaint investigation at the facility on December 9, 2019.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found to be in compliance with Medicare and Medicaid requirements for participation.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 8, 2019
Visit Reason
The State Survey Agency conducted a complaint investigation at the facility on 10/8/19.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found to be in compliance with Medicare and Medicaid requirements for participation.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 169
Capacity: 180
Deficiencies: 3
May 23, 2019
Visit Reason
The State Agency conducted an annual survey at the facility from 05/20/19 to 05/23/19 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with requirements related to comprehensive care plans, catheter care, infection prevention and control, and contact precautions. Deficiencies were identified in catheter care technique, infection control practices during medication administration, and adherence to contact precaution protocols.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to follow Resident #173's comprehensive care plan related to catheter care, including improper catheter tubing wiping technique by staff. | SS=D |
| Failure to provide catheter care to prevent possible cross contamination/urinary tract infection for Resident #173. | SS=D |
| Failure to establish and maintain an infection prevention and control program to prevent spread of infection during medication pass for Resident #135 on Contact Precautions. | SS=D |
Report Facts
Deficiencies cited: 3
Residents with indwelling urinary catheters reviewed: 7
Observation period for catheter care competency checks: 3
Observation period for nurse competency checks: 3
Distance walked with uncovered syringe needle: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #1 | Counseled on proper indwelling urinary catheter care after wiping catheter tubing in wrong direction. | |
| Director of Nursing Services | Director of Nursing | Reviewed care plans, counseled staff, conducted competency check-offs, and performed observations related to catheter care and infection control. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Observed improperly handling supplies and carrying uncovered syringe needle during medication pass for Resident #135 on Contact Precautions. |
| Registered Nurse #2 | Infection Control Nurse | Provided interview confirming policy on contact precautions and hand hygiene. |
Inspection Report
Annual Inspection
Census: 169
Capacity: 180
Deficiencies: 1
May 23, 2019
Visit Reason
The State Agency conducted a recertification survey from 05/20/2019 to 05/23/2019 to determine compliance with the Minimum Standards for The Institutions For The Aged And Infirm.
Findings
The facility was found not in compliance due to improper catheter care that could lead to urinary tract infections. Specifically, one resident with an indwelling urinary catheter received care that did not prevent possible cross contamination, involving incorrect wiping technique by a Certified Nursing Assistant.
Severity Breakdown
Level II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to provide catheter care in a manner to prevent possible cross contamination/Urinary Tract Infection (UTI) for one of three residents reviewed with catheters (Resident #173). | Level II |
Report Facts
Census: 169
Total Capacity: 180
Deficiencies cited: 1
Foley catheter balloon size: 5
Foley catheter size: 16
Observation period: 7
In-service training period: 17
Competency check-off date: Jun 14, 2019
Observation period for CNA: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in catheter care deficiency for improper wiping technique |
| CNA #2 | Certified Nursing Assistant | Assisted CNA #1 during catheter care and provided corrective feedback |
| Director of Nursing Services | Director of Nursing Services | Assessed resident, counseled CNA #1, and oversaw corrective actions |
| Staff Development Nurse | Staff Development Nurse | Conducted interviews and supervised staff training and competency check-offs |
Inspection Report
Annual Inspection
Census: 167
Capacity: 180
Deficiencies: 10
Jun 25, 2018
Visit Reason
The State Survey Agency conducted an annual recertification survey at the facility from 6/18/18 through 6/25/18 to determine compliance with Medicare and Medicaid requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with deficiencies cited in comprehensive assessments after significant change, accuracy of assessments, development and implementation of comprehensive care plans, care plan timing and revision, qualified persons providing care, bowel/bladder incontinence and catheter care, nutrition and hydration status maintenance, infection prevention and control, and fire safety.
Severity Breakdown
SS=D: 8
SS=E: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Failed to complete a comprehensive assessment for a significant change for Resident #155 after a hip fracture and decline in activities of daily living. | SS=D |
| Failed to accurately code the Minimum Data Set assessment for Resident #42 related to antipsychotic medication use. | SS=D |
| Failed to follow the comprehensive care plan related to gastric tube feeding for Resident #35, urinary catheter care for Resident #519, and bowel and bladder incontinence for Resident #64. | SS=D |
| Failed to revise the comprehensive care plan related to significant weight loss and increased need for staff assistance for Resident #107. | SS=D |
| Failed to ensure licensed nursing staff turned Resident #35's feeding pump off and on before and after incontinent care. | SS=D |
| Failed to prevent the possibility of urinary tract infection for Resident #64 and Resident #519 due to improper catheter care and incontinent care. | SS=D |
| Failed to maintain acceptable nutritional status and provide sufficient assistance with feeding for Resident #107, who had significant weight loss and hand tremors. | SS=E |
| Failed to properly protect hazardous areas by having air transfer grills in storage room doors that allowed smoke passage. | SS=E |
| Failed to provide complete manual activation of the fire alarm system as manual pull stations on the 3rd floor did not activate the alarm. | SS=D |
| Failed to use appropriate hand hygiene practices during incontinent care for Resident #64, including failure to wash hands and change gloves after soiling. | SS=D |
Report Facts
Census: 167
Total Capacity: 180
Deficiencies cited: 8
Deficiencies cited: 2
Weight loss percentage: 11.7
Weight loss percentage: 10.86
Weight loss percentage: 7.26
Weight loss percentage: 5.44
UTI bacteria count: 100000
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing Services | Signed facility statements and responsible for supervision of MDS nurses and care plan revisions | |
| Registered Nurse (RN) #2 | MDS Nurse who reviewed assessments and confirmed care plan inaccuracies | |
| Certified Nursing Assistant (CNA) #5 | Involved in improper catheter care for Resident #519 | |
| Certified Nursing Assistant (CNA) #1 | Involved in improper incontinent care for Resident #64 | |
| Licensed Practical Nurse (LPN) #1 | Primary nurse for Resident #519 who discovered catheter bag on floor | |
| Registered Nurse (RN) #1 | Provided interviews on catheter care expectations | |
| Assistant Director of Nursing (ADON) | Confirmed infection control failures related to catheter and incontinent care | |
| Registered Nurse (RN) #3 | Confirmed Resident #107 weight loss and care plan issues | |
| Certified Nursing Assistant (CNA) #3 | Observed Resident #107 needing feeding assistance | |
| Licensed Practical Nurse (LPN) #2 | Observed feeding assistance for Resident #107 | |
| Licensed Practical Nurse (LPN) #3 | Observed Resident #107 during meal and noted tremors |
Inspection Report
Annual Inspection
Census: 167
Capacity: 180
Deficiencies: 9
Jun 25, 2018
Visit Reason
The State Survey Agency conducted an annual recertification survey at the facility from 6/18/18 through 6/25/18 to determine compliance with Medicare and Medicaid requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with multiple deficiencies cited including failure to complete comprehensive assessments after significant change, inaccurate assessments, failure to develop and implement comprehensive care plans, improper catheter and incontinent care, failure to provide adequate feeding assistance, and infection control issues.
Severity Breakdown
SS=D: 7
Deficiencies (9)
| Description | Severity |
|---|---|
| Failed to complete a comprehensive assessment for a significant change for Resident #155 after a hip fracture and decline in activities of daily living. | SS=D |
| Failed to accurately code the Minimum Data Set (MDS) assessment for Resident #42 related to antipsychotic medication use. | SS=D |
| Failed to develop and implement a comprehensive care plan related to gastric tube feeding, urinary catheter care, and bowel and bladder incontinence for Residents #35, #519, and #64. | SS=D |
| Failed to revise the comprehensive care plan related to significant weight loss and increased feeding assistance needs for Resident #107. | SS=D |
| Failed to ensure licensed nursing staff turned Resident #35's feeding pump off and on before and after incontinent care. | SS=D |
| Failed to prevent possibility of urinary tract infection and cross contamination during catheter and incontinent care for Residents #519 and #64. | SS=D |
| Failed to follow infection control policy by not washing hands and changing gloves after soiling gloves with bowel movement during Resident #64's care. | SS=D |
| Failed to properly protect hazardous areas by having air transfer grills in storage room doors that allowed smoke passage. | — |
| Failed to provide complete manual activation of the fire alarm system; manual pull stations on the 3rd floor did not activate the alarm. | — |
Report Facts
Census: 167
Total Capacity: 180
Deficiencies cited: 8
Weight loss percentage: 11.7
Weight loss percentage: 10.86
Weight loss percentage: 7.26
Weight loss percentage: 5.44
UTI bacteria count: 100000
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #2 | Minimum Data Set Nurse | Interviewed regarding MDS assessments and care plan accuracy |
| CNA #5 | Certified Nursing Assistant | Involved in catheter care observation with noted deficiencies |
| CNA #1 | Certified Nursing Assistant | Incontinent care observation with infection control deficiencies |
| Director of Nursing | Director of Nursing Services | Provided statements and in-serviced staff on multiple deficiencies |
| Assistant Director of Nursing | Assistant Director of Nursing | Confirmed infection control deficiencies and staff training |
| LPN #1 | Licensed Practical Nurse | Interviewed regarding catheter care and infection control |
| RN #1 | Registered Nurse | Interviewed regarding catheter care and infection control |
| RN #5 | Registered Nurse | Interviewed regarding catheter drainage bag placement |
| CNA #3 | Certified Nursing Assistant | Interviewed regarding feeding assistance and resident tremors |
| CNA #7 | Certified Nursing Assistant | Observed assisting resident with feeding |
| NP | Nursing Practitioner | Interviewed regarding resident weight loss and medication |
| Maintenance Staff | In-serviced on hazardous areas and fire alarm system |
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