Inspection Reports for Marine Creek Nursing and Rehabilitation

TX

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 16.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

366% worse than Texas average
Texas average: 3.5 deficiencies/year

Deficiencies per year

8 6 4 2 0
2023
2024
2025

Census

Latest occupancy rate 31 residents

Based on a September 2025 inspection.

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

Census over time

0 30 60 90 120 Jul 2023 Sep 2025

Inspection Report

Deficiencies: 1 Date: Dec 3, 2025

Visit Reason
The inspection was conducted to assess whether the nursing home environment was free from accident hazards and to ensure adequate supervision to prevent accidents.

Findings
The facility failed to ensure that 2 of 4 assisted lifting devices were properly secured while stored in hallways, creating potential accident hazards. Staff training on securing these devices had been conducted, but observations showed devices with unlocked wheels, posing risks to residents.

Deficiencies (1)
Failure to ensure assisted lifting devices were secured properly while stored, allowing devices to move freely and create accident hazards.
Report Facts
Staff trained on locking assisted lifting devices: 50 Assisted lifting devices unsecured: 2 Hallways reviewed: 4

Employees mentioned
NameTitleContext
RAInterviewed regarding training and risks of unsecured assisted lifting devices; name found on training attendance roster
DONDirector of NursingInterviewed about securing assisted lifting devices and in-service training conducted

Inspection Report

Annual Inspection
Census: 31 Deficiencies: 1 Date: Sep 18, 2025

Visit Reason
The inspection was conducted to assess the facility's compliance with residents' rights to a safe, clean, comfortable, and homelike environment, focusing on the secured unit.

Findings
The facility failed to protect residents' right to a safe, clean, comfortable, and homelike environment for 20 of 31 residents in the secured unit due to a persistent strong urine smell on the male side of the unit observed over multiple days. Staff reported residents urinating in common areas, and the facility had not yet resolved ventilation issues despite ongoing efforts.

Deficiencies (1)
Failure to maintain a safe, clean, comfortable and homelike environment due to strong urine smell in the secured unit affecting 20 of 31 residents.
Report Facts
Residents affected: 20 Residents reviewed: 31 Male residents on secured unit side: 20 Dates of urine smell observation: 3 Estimates from HVAC companies: 3

Employees mentioned
NameTitleContext
CNACNA assigned to male side of secured unit who reported residents urinating in common areas and cleaning efforts
LVNLVN who reported interventions for residents urinating in common areas and housekeeping notifications
AdministratorAdministrator aware of urine smell, made rounds daily, and provided HVAC estimates

Inspection Report

Annual Inspection
Deficiencies: 3 Date: Sep 18, 2025

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident rights, safety, and care in the nursing home.

Findings
The facility was found deficient in reasonably accommodating resident needs and preferences, maintaining a safe, clean, and homelike environment, and ensuring adequate supervision to prevent accidents. Specific issues included call lights not within reach for some residents, a persistent strong urine smell in the secured unit affecting resident dignity, and a resident having unauthorized possession of isopropyl alcohol in their room.

Deficiencies (3)
Failed to ensure residents' call lights were within reach, placing residents at risk for unmet needs and decreased quality of life.
Failed to protect residents' right to a safe, clean, comfortable, and homelike environment due to strong urine smell in the secured unit.
Failed to ensure adequate supervision and environment free from accident hazards by allowing a resident to possess over-the-counter isopropyl alcohol in their room.
Report Facts
Residents reviewed for call lights: 38 Residents affected by call light deficiency: 2 Residents in secured unit reviewed for resident rights: 31 Residents affected by urine smell issue: 20 Residents reviewed for supervision and accident hazards: 38 Residents affected by supervision deficiency: 1

Employees mentioned
NameTitleContext
CNA DCertified Nursing AssistantInterviewed regarding call light accessibility for Resident #136
LVN ELicensed Vocational NurseInterviewed regarding call light policy and response times
LVN FLicensed Vocational NurseInterviewed regarding call light policy and response times
CNA GCertified Nursing AssistantInterviewed regarding call light policy and staff responsibilities
CNA ACertified Nursing AssistantInterviewed regarding urine smell and resident behavior in secured unit
LVN BLicensed Vocational NurseInterviewed regarding resident supervision and urine incidents in secured unit
LVN CLicensed Vocational NurseInterviewed regarding possession and removal of rubbing alcohol from Resident #28's room
DONDirector of NursingInterviewed regarding possession of rubbing alcohol and family communication
ADMAdministratorInterviewed regarding call light policy, urine smell complaints, and medication possession policy

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 3, 2025

Visit Reason
The inspection was conducted to investigate a complaint regarding resident-to-resident abuse involving two residents, Resident #45 and Resident #23, following an altercation on 08/29/2025.

Complaint Details
The complaint investigation substantiated that Resident #23 physically abused Resident #45 by punching him in the face and hitting him in the stomach during a resident-to-resident altercation on 08/29/2025. Both residents were involved in verbal and physical aggression, with injuries documented on Resident #45. Police were called and both residents received citations for disorderly conduct.
Findings
The facility failed to protect Resident #45 from physical abuse by Resident #23, resulting in actual harm including injuries to Resident #45's face and chest. The investigation included interviews, record reviews, and observations confirming the altercation and subsequent injuries.

Deficiencies (1)
Failure to protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Report Facts
Residents reviewed for abuse: 2 BIMS score: 15 Date of incident: Aug 29, 2025

Inspection Report

Annual Inspection
Deficiencies: 3 Date: Jul 14, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident privacy, feeding tube care, infection prevention and control, and other care standards at Marine Creek Nursing and Rehabilitation.

Findings
The facility was found deficient in maintaining residents' privacy and confidentiality, proper feeding tube medication administration, and infection prevention practices including gown and glove use. Multiple residents were affected by privacy breaches, improper g-tube medication administration, and lapses in infection control protocols, posing risks of harm and infection.

Deficiencies (3)
Failed to keep residents' personal and medical records private and confidential during treatments and record handling.
Failed to ensure feeding tubes were used appropriately and medications administered correctly via g-tube.
Failed to provide and implement an infection prevention and control program including proper gown and glove use.
Report Facts
Residents reviewed for privacy and confidentiality: 30 Residents affected for privacy and confidentiality: 14 Residents reviewed for feeding tube care: 5 Residents affected for feeding tube care: 1 Residents reviewed for infection control: 20 Residents affected for infection control: 4

Employees mentioned
NameTitleContext
LVN CNamed in privacy breach, feeding tube medication administration, and infection control findings
LVN DNamed in privacy breach, feeding tube medication administration, and infection control findings
RN ENamed in privacy breach findings
ADON AAssistant Director of NursingProvided interviews regarding privacy, feeding tube care, and infection control findings
CNA FCertified Nursing AssistantNamed in infection control findings related to glove use
DONDirector of NursingProvided interviews regarding privacy, feeding tube care, and infection control findings
AdministratorProvided interviews regarding privacy, feeding tube care, and infection control findings

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Apr 23, 2025

Visit Reason
The inspection was conducted due to complaints regarding emergency preparedness and respiratory care, specifically the failure to provide basic life support including CPR and failure to provide safe and appropriate respiratory care for a resident requiring oxygen therapy.

Complaint Details
The complaint investigation revealed failures in emergency preparedness and respiratory care, including missing emergency equipment and inadequate oxygen therapy management for Resident #1, who was on hospice and passed away after receiving improper oxygen therapy.
Findings
The facility failed to ensure emergency crash carts were properly stocked and checked daily, including missing an Ambu bag on Emergency Cart 1 and failure to check inventory on Emergency Cart 2. Additionally, the facility failed to obtain physician orders for non-rebreather oxygen therapy for Resident #1, resulting in improper oxygen delivery settings and inadequate staff training on non-rebreather use, which contributed to Resident #1's death.

Deficiencies (3)
Failure to provide basic life support including CPR prior to emergency medical personnel arrival; missing Ambu bag on Emergency Cart 1; failure to check inventory daily on Emergency Cart 2.
Failure to provide safe and appropriate respiratory care including failure to obtain physician orders for non-rebreather oxygen therapy and improper oxygen delivery for Resident #1.
Failure to ensure licensed nurses have competencies and skills necessary to care for residents' needs, specifically RN A's lack of training on non-rebreather use.
Report Facts
Number of nurses attending in-service: 22 Oxygen flow rate: 5 Oxygen flow rate corrected: 10 Resident #1 BIMS score: 10

Employees mentioned
NameTitleContext
RN ARegistered NursePlaced Resident #1 on non-rebreather oxygen; lacked training on non-rebreather use; assessed Resident #1 during respiratory distress.
RN DRegistered NurseCorrected non-rebreather oxygen flow to 10 liters; educated family on non-rebreather use; documented change of condition.
RN KHospice NurseProvided hospice care to Resident #1; involved in oxygen therapy decisions; did not provide orders for non-rebreather use.
LVN BLicensed Vocational NurseResponsible for checking emergency carts; provided nursing notes on Resident #1.
CNA JCertified Nursing AssistantProvided ADL care to Resident #1; reported oxygen tank issues and requested removal of non-rebreather.
DONDirector of NursingProvided expectations regarding emergency cart checks and oxygen therapy orders.

Inspection Report

Routine
Deficiencies: 1 Date: Dec 12, 2024

Visit Reason
The inspection was conducted to evaluate compliance with regulations regarding the use and care of feeding tubes in residents, specifically focusing on enteral nutrition practices for Resident #1.

Findings
The facility failed to ensure that the formula and water bags for Resident #1's feeding tube were properly labeled with the date and time started, which could place residents at risk of malnutrition and dehydration. Observations and interviews confirmed the lack of proper labeling, and the facility's policy did not specify timing and dating requirements for feeding bags.

Deficiencies (1)
Failure to ensure the date and time was written on Resident #1's formula and water bag.
Report Facts
Feeding tube rate: 55 Water flush volume: 150

Employees mentioned
NameTitleContext
LVNLVN A stated the formula and water bag should be labeled and dated and noted the night shift did not change the bag
AdministratorAdministrator stated the formula and water bag should have been dated and timed and explained the risk to the resident

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 29, 2024

Visit Reason
The inspection was conducted in response to a complaint regarding the facility's failure to honor a resident's right to retain and use personal possessions, specifically involving the removal of Resident #1's cell phone after multiple 911 calls.

Complaint Details
The complaint involved Resident #1 repeatedly calling 911 and the facility's response to remove her phone to prevent further calls. The Administrator was contacted by local police regarding abuse of the 911 system. The phone was taken temporarily and returned within about 10 minutes. The resident's death was not caused by the phone removal.
Findings
The facility failed to ensure that Resident #1 retained the right to use her personal cell phone, which was taken away by the Administrator due to repeated 911 calls. The phone was the resident's only means of communication with family and staff via text messages. The phone was returned within about 10 minutes, and the resident's death was not related to the phone removal.

Deficiencies (1)
Failure to honor the resident's right to be treated with respect and dignity and to retain and use personal possessions, specifically the removal of Resident #1's cell phone.
Report Facts
Number of 911 calls: 7 Residents reviewed for personal property: 5

Employees mentioned
NameTitleContext
AdministratorAdministrator took Resident #1's phone away and communicated with family and police.
Assistant Director of Nursing (ADON)Returned the phone to Resident #1 within about 10 minutes.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Nov 21, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged verbal and physical abuse of Resident #1 by staff members CNA B and LVN A on 10/31/2024, as well as concerns about environmental hazards, accident prevention, and pest control.

Complaint Details
The complaint investigation was triggered by a family member's report and video evidence of CNA B verbally abusing Resident #1 and using force to get her to bed on 10/31/2024. CNA B was terminated, and LVN A received training for failure to report the incident. Family members expressed concerns about staff behavior and handling of the incident.
Findings
The facility failed to prevent verbal abuse of Resident #1 by CNA B, who yelled and used inappropriate language towards the resident while trying to force her to bed. The facility also failed to maintain Resident #2's bedframe and mattress to prevent accidents and failed to maintain an effective pest control program, resulting in sightings of roaches and flies. Staff training and incident reporting deficiencies were noted.

Deficiencies (3)
Failed to protect Resident #1 from verbal abuse by CNA B during an incident on 10/31/2024.
Failed to ensure Resident #2's bedframe and mattress were maintained to prevent accidents.
Failed to maintain an effective pest control program, resulting in presence of flies and roaches.
Report Facts
Deficiencies cited: 3 Resident #1 incident date: Oct 31, 2024 Resident #2 mattress change frequency: 3 Pest sightings: 7

Employees mentioned
NameTitleContext
LVN ALicensed Vocational NurseInvolved in incident with Resident #1 and CNA B; failed to report incident; received training
CNA BCertified Nursing AssistantInvolved in verbal abuse and forceful handling of Resident #1; terminated
Family member AReported abuse incident and provided video evidence
Family member BProvided witness statements regarding incident
DONDirector of NursingReceived abuse report, viewed video, suspended and terminated CNA B, provided staff training
ADMAdministratorOversaw incident response and staff expectations
Maintenance DirectorResponsible for mattress changes and maintenance related to Resident #2's bed

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Oct 17, 2024

Visit Reason
The inspection was conducted based on complaints regarding failure to ensure residents' privacy and dignity, and failure to provide safe and appropriate respiratory care for residents requiring oxygen therapy.

Complaint Details
The complaint investigation substantiated failures related to privacy violations for Resident #1 and inadequate respiratory care for Residents #5 and #16, including improper handling and cleaning of oxygen equipment and failure to maintain resident dignity.
Findings
The facility failed to ensure privacy for Resident #1 when a nurse did not use the privacy curtain while the resident was exposed. Additionally, the facility failed to provide proper respiratory care for Residents #5 and #16, including failure to bag nasal cannulas when not in use and failure to clean oxygen concentrators and filters, placing residents at risk for respiratory infections and distress.

Deficiencies (3)
Failure to ensure Resident #1's privacy and dignity by not using the privacy curtain while the resident was exposed.
Failure to ensure Residents #5 and #16's nasal cannulas were bagged for sanitation when not in use.
Failure to ensure oxygen concentrators and filters for Residents #5 and #16 were clean and free of debris and spilled liquid.
Report Facts
Residents reviewed for privacy: 5 Residents reviewed for respiratory care: 7 BIMS score: 2 BIMS score: 14 BIMS score: 15 Oxygen flow rate: 1 Oxygen flow rate: 2

Employees mentioned
NameTitleContext
LVN PNamed in privacy violation finding for Resident #1.
RN KNamed in respiratory care deficiencies related to Residents #5 and #16.
LVN JNamed in respiratory care deficiencies related to Resident #16.
DONDirector of NursingInterviewed regarding Resident #1's care plan and respiratory care policies.
CS MCentral Supplies StaffInterviewed regarding responsibilities for cleaning oxygen concentrators.
ADONAssistant Director of NursingInterviewed regarding nursing responsibilities for oxygen tubing and concentrator maintenance.

Inspection Report

Routine
Deficiencies: 8 Date: Aug 22, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, infection control, safety, and facility operations.

Findings
The facility was found deficient in multiple areas including failure to accommodate residents' needs for call light accessibility, failure to maintain privacy and obtain consents for electronic monitoring, inadequate assistance with activities of daily living such as showering, improper care and maintenance of feeding tubes, lack of physician orders for ventilator settings, failure to maintain infection control practices including sanitization of blood sugar monitoring devices and use of PPE, and ineffective pest control program resulting in flies in the dining room.

Deficiencies (8)
Failed to ensure call lights were within reach for residents #17 and #114, posing fall risk.
Failed to ensure privacy and obtain consents for authorized electronic monitoring for Resident #18 and roommate.
Failed to provide scheduled showers/baths for Resident #33, affecting hygiene and quality of life.
Failed to change G-tube water and enteral administration set tubing timely for Resident #487, risking infection.
Failed to ensure PICC line orders and dressing changes for Resident #487, risking infection.
Failed to ensure physician orders for ventilator settings for Resident #106 since admission.
Failed to maintain infection prevention and control program including sanitization of blood sugar devices and PPE use for residents #18, #59, #72, and #437.
Failed to maintain effective pest control program resulting in flies in the dining room affecting residents #66, #42, and #103.
Report Facts
Residents reviewed for accommodation in needs: 30 Residents reviewed for infection control: 12 Residents reviewed for enteral feeding: 12 Residents reviewed for intravenous fluids: 2 Residents reviewed for medical records: 5 Residents reviewed for pest control: 30 Flies observed in dining room: 10 Dates Resident #33 not showered: 26

Employees mentioned
NameTitleContext
LVN FLicensed Vocational NurseNamed in call light accessibility and feeding tube care findings
LVN MLicensed Vocational NurseNamed in infection control deficiencies related to blood sugar monitoring device sanitization
RN GRegistered NurseNamed in infection control deficiency related to PPE use during G-tube medication administration
CNA BCertified Nursing AssistantNamed in call light accessibility findings
CNA ACertified Nursing AssistantNamed in shower assistance findings
LVN DLicensed Vocational NurseNamed in shower assistance findings
RN LRegistered NurseNamed in PICC line care findings
ADON KAssistant Director of NursingNamed in feeding tube and infection control findings
DONDirector of NursingNamed in multiple findings including feeding tube care, PICC line care, infection control, and ventilator orders
ADMAdministratorNamed in multiple findings including call light accessibility, infection control, and pest control
RTRespiratory TherapistNamed in ventilator order findings

Inspection Report

Routine
Deficiencies: 1 Date: Aug 14, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with medication storage regulations, specifically ensuring that drugs and biologicals are stored in locked compartments and accessible only to authorized personnel.

Findings
The facility failed to ensure that two medication carts and one respiratory treatment cart were locked when unattended, potentially allowing residents or visitors unauthorized access to medications, posing a risk of medication loss or harm.

Deficiencies (1)
Failure to store all drugs and biologicals in locked compartments under proper temperature controls and permit only authorized personnel to have access to keys for two medication carts and one respiratory treatment cart.
Report Facts
Medication carts unlocked: 2 Respiratory treatment carts unlocked: 1

Employees mentioned
NameTitleContext
LVN AInterviewed regarding unlocked medication cart#1 and risk of residents and visitors accessing medication.
LVN BInterviewed regarding failure to lock medication cart#2 and risk of medication loss.
LVN CInterviewed stating residents could take medication from unlocked cart.
LVN DInterviewed stating mobile residents could access medication cart.
Respiratory Therapist ERespiratory TherapistInterviewed stating treatment cart should be locked when not in use.
Respiratory Therapist FRespiratory TherapistInterviewed stating treatment cart should be locked and residents are not at risk due to cart contents.
DONDirector of NursingInterviewed stating medication and treatment carts should be locked when not in eyesight view and not being used.
AdministratorInterviewed stating expectation that staff follow facility policy for medication and treatment carts.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jul 29, 2024

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide timely notification to the resident, resident representative, and the Office of the State Long-Term Care Ombudsman before transferring or discharging a resident, specifically Resident #1.

Complaint Details
The complaint investigation focused on Resident #1, who was transferred to a hospital without the facility sending required discharge notifications to the Ombudsman or providing written discharge or bed-hold policy information to the resident or family. Interviews with the resident, family, social worker, marketing manager, administrator, DON, and business office manager confirmed failures in notification and discharge procedures.
Findings
The facility failed to send a written transfer or discharge notice to the Ombudsman and did not provide Resident #1 with written information about the bed-hold policy during her transfer to the hospital. Interviews and record reviews revealed inconsistent discharge practices and lack of proper notification to residents, families, and the Ombudsman.

Deficiencies (2)
Failure to provide timely notification to the resident, resident representative, and Ombudsman before transfer or discharge, including appeal rights.
Failure to notify the resident or resident representative in writing about the duration of the bed-hold policy during transfer to hospital or therapeutic leave.
Report Facts
Residents reviewed for transfer and discharge: 8 BIMS score: 15 Date of survey completion: Jul 29, 2024

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jun 28, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide safe and appropriate respiratory care, specifically tracheostomy care, to Resident #1, which led to an Immediate Jeopardy situation.

Complaint Details
The complaint investigation revealed that Resident #1's tracheostomy cuff was overinflated, leading to serious health complications including malnutrition and vertebral damage. The Immediate Jeopardy was identified on 06/27/24 and removed on 06/28/24 after the facility implemented corrective actions and monitoring.
Findings
The facility failed to ensure proper tracheostomy care for Resident #1 by overinflating the tracheostomy tube cuff beyond the recommended pressure, causing chronic injury to the resident's vertebrae and swallowing difficulties leading to malnutrition and starvation ketoacidosis. Immediate Jeopardy was identified but removed after the facility implemented a plan of removal and in-servicing of respiratory therapists.

Deficiencies (1)
Failure to use the recommended amount of pressure (maximum of 25 cmH2O) to inflate Resident #1's tracheostomy tube cuff, causing chronic overinflation and vertebral remodeling.
Report Facts
Residents reviewed for tracheostomy care: 8 Tracheostomies checked for proper inflation: 24 Tracheostomies with inflatable cuffs within guidelines: 22 Weight measurements of Resident #1: 112 Tracheostomy cuff pressure standard: 25 In-service monitoring duration: 6 Tracheostomy cuff inflations observed weekly: 5 Respiratory therapists asked weekly: 3

Employees mentioned
NameTitleContext
LVN BLicensed Vocational NurseReported finding Resident #1 unresponsive and abnormal vitals on 06/17/24
RN ARegistered NurseHospital nurse who stated Resident #1 had severe protein-energy malnutrition
DONDirector of NursingProvided information about Resident #1's admission, refusals, and respiratory care oversight
MDMedical DoctorDiscussed Resident #1's care refusals and palliative care considerations
Lead RTLead Respiratory TherapistOversaw respiratory care, reported Resident #1's cuff overinflation issues and conducted staff in-services
Pulmonary NPPulmonary Nurse PractitionerCommented on standard practices for tracheostomy cuff inflation and care
RT CRespiratory TherapistProvided tracheostomy care and denied overinflation of Resident #1's cuff
RDRegistered DietitianReported Resident #1's picky eating and malnutrition unrelated to cuff issues
AdministratorFacility AdministratorResponsible for oversight and communication regarding respiratory care
Resident #1's RPResponsible Party/FamilyExpressed concerns about lack of notification regarding Resident #1's condition changes

Inspection Report

Routine
Deficiencies: 3 Date: May 3, 2024

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to comprehensive care planning, respiratory care, and resident call system functionality at Marine Creek Nursing and Rehabilitation.

Findings
The facility failed to update Resident #1's care plan to reflect current behaviors and needs, including call light use and CPAP management. Additionally, respiratory care deficiencies were found for multiple residents, including undated and unbagged oxygen tubing and CPAP equipment, placing residents at risk for infection. The call light system was inadequate for Resident #1, with call lights found on the floor and not within reach.

Deficiencies (3)
Failure to review and revise Resident #1's comprehensive care plan to reflect current behaviors and needs related to call light use and CPAP management.
Failure to provide safe and appropriate respiratory care for residents, including undated and unbagged oxygen tubing and CPAP equipment for Residents #1, #3, #5, and #7.
Failure to ensure a working call system was available and within reach for Resident #1, with call lights found on the floor.
Report Facts
Residents reviewed for care plans: 5 Residents reviewed for respiratory care: 5 Oxygen flow rate: 2 Oxygen flow rate: 5 Oxygen flow rate: 2 Oxygen flow rate: 4 BIMS scores: 2 BIMS scores: 7 BIMS scores: 11 BIMS scores: 15

Employees mentioned
NameTitleContext
ADON MAssistant Director of NursingManaged staff caring for Resident #1 and responsible for monitoring and reporting care plan updates.
DONDirector of NursingResponsible for updating care plans and acknowledged failure to update Resident #1's care plan.
ADMAdministratorUnaware of some resident behaviors and call system issues; expects DON and ADON to monitor and report changes.
CNA ACertified Nursing AssistantConducts rounds every 2 hours; unaware of Resident #1's call light on the floor; responsible for educating resident on call light use.
RN KRegistered NurseCharge nurse assigned to Resident #1; responsible for cleaning CPAP mask and monitoring oxygen tubing.
ADON SAssistant Director of NursingManages staff caring for Residents #3, #5, and #7; conducts rounds and enforces tubing change policies.

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Apr 14, 2024

Visit Reason
The investigation was conducted due to a complaint regarding neglect and abuse of Resident #1, who was found on the floor and not immediately reported to nursing staff, resulting in delayed treatment and injury.

Complaint Details
The complaint involved neglect of Resident #1 who was found on the floor and not immediately reported to nursing staff, resulting in delayed care and injury. The facility also failed to report the neglect incident timely to authorities. Additionally, Resident #1 eloped into an unsecured courtyard and was left outside for approximately 3 hours during a storm.
Findings
The facility failed to ensure Resident #1 was free from neglect when a Student Nurse Aide found the resident on the floor but did not notify the nurse, delaying assessment and treatment. Additionally, the facility failed to prevent Resident #1 from eloping into an unsecured courtyard during a storm and failed to timely report the neglect incident to authorities. The facility implemented corrective actions including staff in-services, door alarms, and monitoring.

Deficiencies (4)
Failure to protect Resident #1 from neglect when Student Nurse Aide did not notify nurse after finding resident on floor, delaying treatment and assessment.
Failure to implement policies and procedures to prevent abuse, neglect, and exploitation of residents, specifically related to Resident #1's fall and delayed reporting.
Failure to timely report suspected neglect involving Resident #1 to the administrator and state authorities.
Failure to ensure adequate supervision and a safe environment to prevent Resident #1 from eloping into an unsecured courtyard during a storm.
Report Facts
Residents reviewed for neglect: 6 Residents affected: 1 Date of fall: Apr 9, 2024 Date Immediate Jeopardy identified: Apr 13, 2024 Date Immediate Jeopardy removed: Apr 14, 2024 Door checks frequency: 15 Elopement drills conducted: 2

Employees mentioned
NameTitleContext
Student Nurse Aide AFailed to notify nurse after finding Resident #1 on the floor, resulting in delayed treatment and neglect.
LVN ACharge NurseNoted Resident #1's bruise and fall on 04/10/24; provided care and assessment.
CNA BAssigned CNA for Resident #1; reported on bruise and fall information.
LVN CNurse assigned to secure unit; unaware of fall during shift; noted delay in reporting.
LVN FNurse on 10:00 PM-6:00 AM shift; assessed Resident #1 after bruise was reported; notified administrator and family.
CNA GReported Resident #1 missing and later found on floor; did not follow up on notification to nurse.
DONDirector of NursingConducted investigation; in-serviced staff; stated responsibility for reporting to state.
AdministratorNotified of Immediate Jeopardy; coordinated corrective actions and reporting.
Maintenance DirectorInvestigated courtyard door issue; implemented door alarms and repairs.
CNA SAssigned CNA on 04/01/24; last observed Resident #1 before elopement.
LVN ABNurse on 04/01/24 shift; last observed Resident #1 before missing; participated in search.

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Nov 16, 2023

Visit Reason
The inspection was conducted due to complaints regarding failure to provide ordered wound care and appropriate catheter care for residents at Marine Creek Nursing and Rehabilitation.

Complaint Details
The investigation was complaint-driven based on allegations of failure to provide ordered wound care and appropriate catheter care for residents, including Resident #1, #2, and #3. The complaint was substantiated with findings of missed wound care on specific dates and inadequate catheter care resulting in urethral erosion for Resident #1.
Findings
The facility failed to provide wound care services as ordered for Residents #1, #2, and #3 on multiple dates in November 2023, resulting in potential risk of infection and deterioration of wounds. Additionally, Resident #1's catheter care was inadequate, with improper catheter bag placement, unsecured catheter tubing causing urethral erosion, and application of Mupirocin cream without a physician's order.

Deficiencies (4)
Failure to provide wound care services as ordered for Residents #1 and #3 on multiple dates in November 2023.
Failure to provide wound care services as ordered for Resident #2 on multiple dates in November 2023.
Failure to ensure appropriate catheter care for Resident #1, including catheter bag placement, securing catheter tubing, and perineal care.
Failure to obtain a physician's order for Mupirocin cream applied topically to Resident #1's catheter insertion site.
Report Facts
Missed wound care dates for Resident #1: 7 Missed wound care dates for Resident #3: 2 Missed wound care dates for Resident #2: 3 Resident #1 age: 74

Employees mentioned
NameTitleContext
LVN BLicensed Vocational NurseResponsible for catheter care and applied Mupirocin cream without physician order; entered medication order in EHR
LVN ALicensed Vocational NurseObserved catheter insertion site and noted discharge and urethral erosion; communicated findings to DON
DONDirector of NursingOversaw wound care and catheter care issues; instructed staff to monitor wound care and catheter site; received communication about catheter site condition
WCNWound Care NurseAssigned to hall 300; responsible for wound care; reported missed wound care on multiple dates
RN DRegistered NurseAssigned to hall 300; did not complete wound care for Residents #1, #2, and #3 on certain dates; relied on WCN for wound care
LVN CLicensed Vocational NurseAssigned to hall 300; unaware of wound care responsibilities for Residents #1, #2, and #3; did not complete wound care
ADONAssistant Director of NursingWorked hall 300; did not complete wound care for Residents #1, #2, and #3; assumed WCN completed wound care
WMDWound Medical DirectorStated wounds were healing well; unaware of missed wound care days; emphasized wound care should be completed per orders

Inspection Report

Routine
Census: 114 Deficiencies: 2 Date: Jul 13, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with regulatory requirements related to resident care, specifically focusing on reasonable accommodation of resident needs and preferences, and provision of care for activities of daily living.

Findings
The facility failed to ensure that call lights were within reach for 7 of 114 residents, potentially risking decreased quality of life and dignity. Additionally, the facility failed to provide consistent showers/bed baths for 1 of 23 residents reviewed for activities of daily living, risking poor personal hygiene and decline in health status.

Deficiencies (2)
Facility failed to ensure call lights were within reach for 7 residents, including Residents #8, #12, #3, #44, #81, #24, and #62.
Facility failed to provide Resident #97 with showers/bed baths on a consistent basis.
Report Facts
Residents reviewed for call lights: 114 Residents affected by call light deficiency: 7 Residents reviewed for ADLs: 23 Residents affected by ADL deficiency: 1 Missed showers: 10

Employees mentioned
NameTitleContext
RN ARegistered NurseInterviewed regarding call light accessibility and potential risks
CNA BCertified Nursing AssistantInterviewed about call light awareness and responsibility
ADMAdministratorInterviewed about facility policies and call light procedures
ADONAssistant Director of NursingInterviewed about bathing schedules and documentation for Resident #97
CNA CCertified Nursing AssistantInterviewed about bathing schedules and documentation practices

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: May 19, 2023

Visit Reason
The inspection was conducted based on a complaint investigation regarding the facility's failure to ensure resident and/or representative participation in care planning and the development and implementation of a comprehensive person-centered care plan, including appropriate use and monitoring of psychotropic medications for Resident #1.

Complaint Details
The complaint investigation focused on Resident #1's care planning and medication management. The resident's responsible party reported no care plan meeting had occurred since admission and was unaware of the antipsychotic medication prescribed. The resident exhibited new psychosis and agitation, suspected to be related to a UTI, which was not ruled out prior to medication initiation.
Findings
The facility failed to include Resident #1's responsible party in care planning meetings, did not develop a comprehensive care plan addressing her antipsychotic medication needs, and prescribed Seroquel without adequate indications or ruling out other causes such as UTI. Resident #1 experienced behavioral issues and was hospitalized with a UTI during the medication period. The facility's policies and practices regarding psychotropic medication management and care planning were not properly followed.

Deficiencies (3)
Failed to ensure resident and/or representative participation in the development and implementation of person-centered care plan.
Failed to develop and implement a comprehensive person-centered care plan with measurable objectives and timeframes, including addressing antipsychotic medication use.
Failed to ensure resident's drug regimen was free from unnecessary drugs, including prescribing Seroquel without adequate indications and without ruling out other causes such as UTI.
Report Facts
Medication dosage: 100 Medication administration period: 21 Deficiency count: 3

Employees mentioned
NameTitleContext
LVN JMDS NurseInterviewed regarding care plan responsibilities and behavioral goals
ADON FAssistant Director of NursingInterviewed regarding care plan updates and resident behavior management
ADMAdministratorInterviewed regarding care plan meetings and medication management
MHNP BPsychiatric Nurse PractitionerInterviewed regarding psychiatric care and medication management for Resident #1
ADON GAssistant Director of NursingInterviewed regarding psychotropic medication management and SBAR process
PHY EPhysicianSigned physician orders for Seroquel for Resident #1
LVN DLicensed Vocational NurseNotified Psych NP of resident behaviors and medication orders

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: May 9, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide timely written notification to a resident, the resident's representative, and the ombudsman about the resident's transfer or discharge.

Complaint Details
The complaint investigation revealed that the facility did not provide sufficient notice to Resident #1's Guardian or the Ombudsman regarding the resident's transfer. The Guardian was informed only after the transfer had occurred and was not involved in the decision-making process. The Ombudsman did not receive timely notification of the discharge as required.
Findings
The facility failed to provide Resident #1, their responsible party, and the local ombudsman with a 30-day written notice of discharge before the resident was transferred to another long-term care facility. The Guardian and Ombudsman reported not receiving sufficient or timely notification, and the facility's policy on discharge notification was not properly followed.

Deficiencies (1)
Failure to provide timely notification to the resident, resident representative, and ombudsman before transfer or discharge, including appeal rights.
Report Facts
Discharge notice timeframe: 30 Date of discharge: Apr 28, 2023 Date of survey completion: May 9, 2023

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