Inspection Reports for Marquis Centennial Hills

NV

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Inspection Report Annual Inspection Census: 92 Deficiencies: 5 Jun 27, 2025
Visit Reason
The inspection was conducted as a Medicare Recertification Survey and Complaint investigation from 2025-06-24 through 2025-06-27.
Findings
The facility was found deficient in multiple areas including medication administration accuracy, restorative nursing services, respiratory care, pharmacy services, and food safety. One complaint was investigated and found unsubstantiated.
Complaint Details
One complaint (NV00074345) was investigated and found unsubstantiated with no regulatory deficiencies identified.
Deficiencies (5)
Description
Failed to ensure a physician's order was clarified and accurate medication and water amounts were documented for Protein Gel administration via G-tube for Resident 10.
Failed to provide restorative nursing services per therapy recommendations for Resident 40, including use of hand rolls and restorative program.
Failed to ensure oxygen was administered according to physician's order for Resident 31, with oxygen flow set incorrectly at 2.5 LPM instead of 2 LPM.
Failed to ensure Resident 243 received prescribed medication Semaglutide timely due to pharmacy coverage and communication issues.
Failed to discard expired milk, ice packs improperly stored in nourishment freezer, and employee food stored in nourishment freezer, risking bacterial growth and foodborne illness.
Report Facts
Sample size: 21 Oxygen flow rate: 2.5 Oxygen flow rate ordered: 2 Medication doses documented: 30 Medication doses ordered: 150 Audit frequency: 4 Audit frequency: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingAcknowledged physician order confusion and failure to clarify Protein Gel administration order for Resident 10.
Director of RehabilitationDirector of RehabilitationProvided therapy discharge recommendations for Resident 40 and confirmed restorative nursing services were not started.
Charge NurseCharge NurseNotified about medication unavailability for Resident 243 and communicated with physician and resident.
Registered DietitianRegistered DietitianConfirmed inaccurate documentation of Protein Gel intake for Resident 10.
Inspection Report Renewal Capacity: 115 Deficiencies: 4 Oct 21, 2024
Visit Reason
The inspection was conducted as a state licensure construction standards and bed reduction survey related to renovations converting three bedrooms into a dialysis suite, reducing bed count from 120 to 115 beds.
Findings
The facility was found deficient in infection control program design, compliance with construction and safety codes, and plumbing installation standards. Specific issues included improper air diffuser design, lack of sink labeling, missing isolation policies, inadequate dialysis suite design and equipment setup, lack of privacy screens, insufficient illumination, and improper installation and testing of a backflow prevention device.
Deficiencies (4)
Description
Facility failed to ensure infection control program design prevented disease transmission, including improper air diffuser flow and lack of sink labeling.
Dialysis project lacked sufficient safety risk assessment, functional program, and compliance with 2022 FGI Guidelines.
Dialysis suite lacked privacy screens, adequate illumination, and proper fluid disposal sink with hands-free operation.
Backflow prevention device was improperly installed above ceiling without sufficient access for testing and maintenance, and had not been tested by a certified tester.
Report Facts
Bed count reduction: 5 Illumination level: 679.2 Backflow device access panel size: 18
Employees Mentioned
NameTitleContext
Jacob AtwoodAdministratorSigned the Statement of Deficiencies and Plan of Correction.
Inspection Report Complaint Investigation Census: 98 Deficiencies: 3 Mar 15, 2023
Visit Reason
The inspection was conducted as a result of a Facility Reported Incidents and Complaints investigation at Marquis Care at Centennial Hills on 03/15/2023.
Findings
The investigation substantiated one Facility Reported Incident related to deficiencies in comprehensive care planning, medication administration, and medication storage. Additional deficiencies unrelated to complaints were also noted. The facility failed to develop a comprehensive care plan for one resident, did not administer medications as ordered for the same resident, and failed to safely secure medications for two residents.
Complaint Details
Six complaints and Facility Reported Incidents (FRIs) were investigated. One FRI (#NV00066601) was substantiated involving care plan and medication administration deficiencies. The other five FRIs and one complaint were unsubstantiated with no regulatory deficiencies identified.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failed to develop a comprehensive care plan for 1 of 7 residents (Resident #3), specifically lacking documentation for constipation care.SS=D
Failed to ensure medications were administered as ordered for 1 of 7 residents (Resident #3), including failure to administer tap water enemas as ordered.SS=D
Failed to ensure medication was safely secured for 2 of 7 residents (Resident #1 and Resident #4) as medication was observed at their bedside without proper documentation or authorization.SS=D
Report Facts
Sample size: 6 Complaints and FRIs investigated: 6
Employees Mentioned
NameTitleContext
Director of NursingInterviewed and reviewed medical records confirming lack of care plan and medication administration issues for Resident #3
Resident Care ManagerInterviewed and reviewed medical records confirming lack of care plan and medication administration issues for Resident #3
Registered NurseProvided explanation of bowel care protocol and medication administration
Resident Care ManagerVerified medication observed at bedside for Resident #1 and Resident #4 without proper documentation
Licensed NurseExplained medication storage policies and restrictions
Inspection Report Complaint Investigation Census: 98 Deficiencies: 3 Mar 15, 2023
Visit Reason
The inspection was conducted as a result of a Facility Reported Incidents and Complaints investigation completed on 03/15/2023, investigating six complaints and Facility Reported Incidents (FRIs).
Findings
The investigation identified one substantiated Facility Reported Incident (#NV00066601) with related deficiencies in comprehensive care planning, quality of care, and drug labeling/storage. Other complaints were unsubstantiated with no regulatory deficiencies. Deficient practices unrelated to complaints were also noted.
Complaint Details
Six complaints and Facility Reported Incidents were investigated. One Facility Reported Incident (#NV00066601) was substantiated. The other five FRIs and one complaint were unsubstantiated with no regulatory deficiencies identified.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to develop and implement a comprehensive care plan for Resident #3, including measurable objectives and timeframes to meet medical and psychosocial needs.SS=D
Failure to ensure medications were administered as ordered for Resident #3, potentially impacting physical health or wellbeing.SS=D
Failure to label and store drugs and biologicals according to accepted professional principles, including secure storage of controlled drugs.SS=D
Report Facts
Complaints and FRIs investigated: 6 Sample size: 6 Residents affected: 7 Residents affected: 1 Residents affected: 2
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingReviewed medical records and confirmed lack of care plan documentation and medication administration issues for Resident #3.
Resident Care ManagerResident Care ManagerReviewed medical records with Director of Nursing and participated in interviews regarding care plan and medication administration.
Registered NurseRegistered NurseExplained medication administration and bowel care protocols during investigation.
Director of Respiratory ServicesDirector of Respiratory ServicesInterviewed during investigation.
Social Services DirectorSocial Services DirectorInterviewed during investigation.
AdministratorAdministratorInterviewed during investigation and signed the report.
Inspection Report Annual Inspection Census: 89 Deficiencies: 10 Apr 15, 2022
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification Survey and Facility Reported Incident Investigation conducted from 04/12/2022 through 04/15/2022.
Findings
The survey identified multiple deficiencies including failure to ensure background checks for contract employees, incomplete care plans for contracture and oral thrush, medication administration errors, lack of therapy services, incomplete dialysis communication, improper medication storage and labeling, and food safety issues.
Deficiencies (10)
Description
Failed to have a system in place to ensure background screening was completed for 2 of 15 sampled contract employees.
Failed to ensure care plan for contracture management was followed for 1 of 23 sampled residents.
Failed to develop a care plan with appropriate interventions for oral thrush for 1 of 23 sampled residents.
Failed to follow hold medication parameter for Epoetin Alfa for 1 of 22 sampled residents and failed to follow physician order for Midodrine Hydrochloride for 1 of 23 sampled residents.
Failed to ensure contract therapy orders were followed for 2 of 23 sampled residents.
Failed to ensure consistent communication with dialysis center related to medication list and failed to complete post-dialysis assessment for 1 of 3 hemodialysis residents.
Failed to ensure pharmacy recommendations were communicated to and acted on by a physician for 1 of 23 sampled residents.
Failed to clarify duplicated order for anti-Parkinson medication prior to administration for 1 of 23 residents and failed to provide clinical rationale for PRN psychoactive medication over 14 days for 1 of 23 residents.
Failed to ensure medications were not kept at bedside for 1 of 23 residents, discarded expired resident care supplies, dated 2.0 KCAL supplement medication pass, and secured medications properly.
Failed to ensure food was labeled and dated, kitchen floors were clean, disinfectant chemical testing was performed with unexpired strips, and staff wore hairnets during food handling.
Report Facts
Sample size: 23 Facility reported incident: 1 Employees reviewed: 15 Medication administration errors: 2 Post dialysis assessments missing: 13 Expired needles: 14
Inspection Report Annual Inspection Census: 89 Deficiencies: 2 Apr 15, 2022
Visit Reason
This inspection was conducted as a State Licensure Survey completed in conjunction with a Federal Recertification survey at the facility from 04/12/2022 through 04/15/2022, in accordance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities.
Findings
The facility was found deficient in ensuring that criminal background checks, reference checks, tuberculosis (TB) screening, and physical exams were completed for contract employees hired through a staffing agency. Specifically, 2 of 15 sampled contract employees lacked documented evidence of completed background checks and TB screenings prior to resident contact.
Severity Breakdown
Severity 2 Scope 1: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure criminal background verification and reference checks were completed for 2 of 15 sampled contract employees hired through a staffing agency.Severity 2 Scope 1
Failure to ensure tuberculosis (TB) screening and physical exams were completed for 2 of 15 sampled contract employees hired through a staffing agency.Severity 2 Scope 1
Report Facts
Census: 89 Sample size: 23 Deficiencies cited: 2
Inspection Report Life Safety Census: 88 Capacity: 120 Deficiencies: 8 Apr 13, 2022
Visit Reason
This document is a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 04/13/2022 and 04/14/2022 to assess compliance with fire safety and life safety codes.
Findings
The survey identified multiple deficiencies related to fire safety, including failure to provide flame spread ratings for interior walls and ceilings, improper maintenance of sprinkler systems, unsealed smoke barrier penetrations, inadequate electrical panel labeling, missing elevator permits, incomplete evacuation plans, and deficiencies in fire drills and fire alarm systems.
Severity Breakdown
SS=D: 4 SS=E: 4
Deficiencies (8)
DescriptionSeverity
Facility failed to provide flame spread rating for walls and ceiling and did not provide Critical Flux rating for flooring material.SS=D
Sprinkler system pipes were subjected to external loads; low voltage cables resting on sprinkler pipes.SS=D
Smoke barrier construction was not properly sealed at points of penetration.SS=D
Electrical panels lacked sufficient circuit identification and labeling.SS=E
Elevators lacked current permits posted in required locations.SS=D
Evacuation and relocation plan lacked policy and procedure for safe evacuation of patients.SS=E
Fire drills were not conducted quarterly as required; fire alarm control panel time was inaccurate; paging system difficult to hear.SS=E
Facility failed to develop a testing and maintenance program for fixed and portable patient-care related electrical equipment.SS=E
Report Facts
Licensed beds: 120 Resident census: 88 Date of Completion: Jun 3, 2022
Employees Mentioned
NameTitleContext
Director of Plant OperationsAcknowledged missing flame spread rating and smoke barrier deficiencies; present during observations of deficient practices
Director of Environmental ServicesPresent during observation of sprinkler pipe deficiencies
Director of RespiratoryIndicated process for ventilators' preventative maintenance
Inspection Report Routine Census: 83 Deficiencies: 4 Aug 11, 2021
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey, Complaint survey, and Facility Reported Incident investigations initiated on 2021-07-27 and finalized on 2021-08-11.
Findings
The facility had multiple complaint investigations and facility-reported incidents related to resident care, abuse allegations, elopement, infection control, and injury of unknown origin. Several deficiencies were cited including failure to timely report injuries and abuse allegations, failure to follow resident care plans for transfers, and inadequate infection control practices including respirator fit testing and cleaning.
Complaint Details
The inspection included complaint investigations for allegations such as resident abuse, neglect, failure to provide care, failure to notify power of attorney, and failure to comply with medical records requests. Most allegations were unsubstantiated or substantiated without regulatory deficiencies.
Deficiencies (4)
Description
Failure to timely report an injury of unknown origin and an allegation of physical abuse for Resident 4 to the State Regulatory Agency.
Failure to follow resident care plans for transfers requiring two-person assistance and mechanical lifts for Residents 11 and 23.
Failure to obtain weekly weights consistently, failure to address significant weight loss, and failure to conduct nutritional assessments and communicate with physician and resident representative for Resident 13.
Failure to implement appropriate infection control measures including cleaning of fit testing nebulizers after each use, removal of visor cover on fit testing hood, proper respirator fit testing procedures, and ensuring staff are medically cleared and fit tested for N95 respirator use.
Report Facts
Census: 83 Sample size: 28 Complaints: 3 Facility Reported Incidents: 24 Residents with missed weekly weights: 8 Staff fit tested: 97 Staff medical clearances missing: 73
Employees Mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in resident abuse and transfer deficiencies, including failure to follow transfer care plans and poor customer service.
LPN 1Licensed Practical NurseNamed in resident abuse and transfer deficiencies, including failure to report resident injury and miscommunication with resident.
RCM 1Resident Care ManagerResponsible for performing N95 respirator fit testing and acknowledged failure to clean nebulizers and lack of medical clearance.
RCM 2Resident Care ManagerResponsible for performing N95 respirator fit testing and acknowledged failure to clean nebulizers and lack of medical clearance.
AdministratorOversaw infection control program and acknowledged staff failures in reporting and fit testing procedures.
Director of NursingOversaw nursing care and infection control, acknowledged failures in transfer care and weight monitoring.
Registered DietitianResponsible for nutritional assessments and acknowledged missed weights and lack of communication.
Licensed Social WorkerInvolved in abuse investigations and grievance follow-ups.
Infection PreventionistResponsible for infection control program and acknowledged failures in respirator fit testing procedures.
Inspection Report Abbreviated Survey Census: 73 Deficiencies: 0 Jan 27, 2021
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control Survey conducted to evaluate the facility's compliance with infection control and prevention requirements, including COVID-19 related protocols.
Findings
The facility was found to be compliant with infection control regulations, including proper use of PPE, screening procedures, and staff education. No regulatory deficiencies were identified during the survey.
Report Facts
COVID-19 unit rooms: 6
Employees Mentioned
NameTitleContext
Two Licensed Practical Nurses (LPNs)Observed following PPE requirements in the COVID-19 unit
One Registered Nurse (RN)Observed following PPE requirements in the COVID-19 unit
Two Certified Nursing Assistants (CNAs)Observed following PPE requirements in the COVID-19 unit
One Physical Therapy Assistant (PTA)Observed following PPE requirements in the COVID-19 unit
One HousekeeperObserved following PPE requirements in the COVID-19 unit
One LPNObserved following PPE requirements in the COVID-free units
One RNObserved following PPE requirements in the COVID-free units
Three CNAsObserved following PPE requirements in the COVID-free units
One PTAObserved following PPE requirements in the COVID-free units
Two HousekeepersObserved following PPE requirements in the COVID-free units
Two Resident Care ManagersReported no issues with PPE supplies
One Charge NurseReported no issues with PPE supplies
Four LPNsReported no issues with PPE supplies
One RNReported no issues with PPE supplies
One Respiratory TherapistReported no issues with PPE supplies
Three HousekeepersReported no issues with PPE supplies
Two Activities AssistantsReported no issues with PPE supplies
Four CNAsReported no issues with PPE supplies
One Laundry AideReported no issues with PPE supplies
One Van DriverReported no issues with PPE supplies
One CNA/Van DriverReported no issues with PPE supplies
One Restorative Nurse AideReported no issues with PPE supplies
Rehabilitation Director/PTAReported no issues with PPE supplies
Three Dietary AidesReported no issues with PPE supplies
Dietary ManagerReported no issues with PPE supplies
AdministratorReported no issues with PPE supplies
Infection PreventionistReported no issues with PPE supplies
Inspection Report Complaint Investigation Census: 71 Deficiencies: 2 Dec 29, 2020
Visit Reason
Focused Infection Control survey conducted in response to COVID-19 concerns, including review of infection control program, policies, staff practices, and COVID-19 cases in the facility.
Findings
The facility had 14 positive and 14 presumptive COVID-19 cases at the time of inspection. Infection control measures were reviewed, including PPE use, staff screening, and isolation practices. Deficiencies were found in fit testing of N95 masks for staff and improper storage of PPE, increasing risk of contamination.
Complaint Details
This was a focused infection control survey triggered by concerns related to COVID-19 infection prevention and control practices in the facility.
Severity Breakdown
SS=D: 1
Deficiencies (2)
DescriptionSeverity
Failure to implement fit testing for N95 masks for staff members as required by facility policy and OSHA guidelines.SS=D
Improper storage of Personal Protective Equipment (PPE), including gowns and gloves stored on chairs, sinks, and next to biohazard trash receptacles, increasing contamination risk.
Report Facts
COVID-19 positive cases: 14 COVID-19 presumptive cases: 14 Residents on COVID-19 unit: 14 Residents on isolation: 14 Residents negative for COVID-19: 48 Facility census: 71 N95 masks on hand: 186 Facility staff: 160
Employees Mentioned
NameTitleContext
AdministratorProvided information on COVID-19 cases, PPE supply, and fit testing status
Infection PreventionistProvided information on infection control program, staff training, audits, and PPE storage
Registered NurseMultiple RNs observed wearing N95 masks without fit testing
Certified Nursing AssistantMultiple CNAs observed wearing N95 masks without fit testing
Laundry AideObserved wearing N95 mask without fit testing
Restorative Nurse AideObserved wearing N95 mask without fit testing
Wound Care NurseObserved wearing N95 mask without fit testing
Rehabilitative Services DirectorWore N95 mask without fit testing and unaware of facility fit testing
Resident Care ManagerReported lack of adequate PPE storage hangers
Charge NurseReported improper PPE storage and lack of adequate storage hangers
Inspection Report Life Safety Deficiencies: 0 Nov 17, 2020
Visit Reason
This inspection was conducted as a state licensure construction standards survey related to renovations including the addition of a pre-fabricated, modular ante room and clean room in the facility's pharmacy.
Findings
No regulatory deficiencies were identified during the survey, and no further action is necessary.
Inspection Report Complaint Investigation Census: 96 Deficiencies: 4 Jul 30, 2020
Visit Reason
This inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey initiated on 07/29/2020 and completed on 07/30/2020 to assess compliance with infection control requirements during the COVID-19 pandemic.
Findings
The facility failed to place a newly admitted resident in a private room while under observation for COVID-19 symptoms, failed to communicate pending COVID-19 test results to a dialysis center for a resident, failed to house residents with COVID-19 like symptoms on transmission-based precautions, and failed to ensure staff used proper personal protective equipment (PPE) prior to entering transmission-based precaution rooms. Several residents with respiratory symptoms were not isolated appropriately, and staff were not fully aware or compliant with PPE requirements.
Complaint Details
The visit was complaint-related, triggered by concerns about infection control practices during the COVID-19 pandemic. The investigation included review of infection control policies, resident care practices, staff education, and PPE usage.
Deficiencies (4)
Description
Failed to place a newly admitted resident in a private room while under observation for COVID-19 symptoms.
Failed to communicate pending COVID-19 test results to a dialysis center for a resident.
Failed to house residents with COVID-19 like symptoms on transmission-based precautions.
Failed to ensure staff used proper personal protective equipment (PPE) prior to entering transmission-based precaution rooms.
Report Facts
Census: 96 PPE Inventory: 3658 PPE Inventory: 370 PPE Inventory: 1200 PPE Inventory: 340 PPE Inventory: 175 PPE Inventory: 295 PPE Inventory: 180 Residents with COVID-19 like symptoms: 3 Residents newly admitted under observation: 9
Employees Mentioned
NameTitleContext
Infection PreventionistInterviewed regarding infection control measures and responsible for auditing new admissions and transmission-based precautions.
Charge NurseMentioned in relation to failure to inform dialysis center of pending COVID-19 test results and improper PPE use.
AdministratorProvided explanations regarding facility policies and acknowledged failures in protocol adherence.
Certified Nursing Assistant (CNA)Observed providing care without proper PPE and unaware of residents' COVID-19 status.
Director of Nursing (DON)Interviewed about infection control policies and PPE requirements.
Attending PhysicianProvided clinical information about residents and COVID-19 testing.
Inspection Report Routine Census: 91 Deficiencies: 5 Apr 22, 2020
Visit Reason
This inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey initiated on 04/22/2020 to assess compliance with infection prevention and control requirements for long-term care facilities.
Findings
The facility had no positive COVID-19 residents at the time of the survey, with 5 residents on isolation for carbapenem-resistant enterobacteriaceae (CRE). Deficiencies were identified related to infection prevention and control, including failure to consistently screen individuals for COVID-19, inadequate documentation of hand sanitizing and face mask application, and failure to conduct consistent temperature checks and screenings for visitors and staff.
Deficiencies (5)
Description
Failure to consistently record screening of individuals for COVID-19 symptoms and temperature checks.
Failure to ensure all visitors and staff had hand sanitizing and face mask application documented.
Failure to conduct consistent temperature checks and screening documentation for visitors and staff.
Failure to conduct annual review of the Infection Prevention and Control Program (IPCP).
Failure to restrict employees with communicable diseases or infected skin lesions from direct contact with residents or their food.
Report Facts
Residents on isolation for CRE: 5 Census: 91 Forms without verification: 5 Distance from outside door to nursing station: 235 Distance from outside door to time clock: 55
Employees Mentioned
NameTitleContext
AdministratorReported two residents tested for COVID-19 and staff member status; acknowledged visitor screening form deficiencies.
Director of NursingInterviewed regarding infection control practices.
ReceptionistAcknowledged visitor screening form deficiencies and inability to identify some visitors or their purpose.
Director of RehabilitationInterviewed regarding infection control practices.
Certified Nursing AssistantInterviewed regarding infection control practices.
Inspection Report Complaint Investigation Census: 107 Deficiencies: 0 Mar 5, 2020
Visit Reason
The inspection was conducted as a result of an investigation of a complaint and Facility Reported Incidents on March 5, 2020, in accordance with federal regulations for long term care facilities.
Findings
Three Facility Reported Incidents were investigated, all substantiated with no regulatory deficiencies identified. Observations, interviews, medical record reviews, and document reviews were conducted as part of the investigation.
Complaint Details
Three Facility Reported Incidents were investigated: two regarding resident to resident altercations and one regarding staff to resident abuse. All were substantiated with no regulatory deficiencies identified.
Report Facts
Sample size: 5 Facility Reported Incidents investigated: 3
Inspection Report Life Safety Census: 102 Capacity: 120 Deficiencies: 9 Nov 8, 2019
Visit Reason
The inspection was a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 11/07/19 and 11/08/19 to assess compliance with NFPA 101 and NFPA 99 codes.
Findings
The facility was found deficient in multiple areas including emergency lighting testing, improper placement of alcohol-based hand rub dispensers near ignition sources, lack of sprinkler system maintenance documentation, inadequate electrical system maintenance and labeling, insufficient fire drill scheduling, failure to inspect and test fire doors annually, and lack of maintenance and testing programs for patient-care related electrical equipment.
Deficiencies (9)
Description
Failed to conduct required monthly and annual functional testing of emergency lighting systems and maintain written records.
Alcohol Based Hand Rub dispensers were installed within one inch of ignition sources in multiple locations.
Failed to maintain and document sprinkler system maintenance, inspection, and testing according to NFPA 25.
Failed to document fire pump system maintenance, inspection, and testing as required by NFPA 25.
Electrical outlets were not properly labeled with sufficient detail to distinguish circuits; observed charred receptacles and missing junction box covers.
Fire drills were not conducted at unexpected times under varying conditions across all shifts.
Failed to inspect and test smoke and fire door assemblies annually and maintain documentation.
Failed to ensure hospital-grade electrical receptacles at patient bed locations were tested after installation and at intervals defined by documented performance data.
Failed to develop and maintain a testing and maintenance program for fixed and portable patient-care related electrical equipment; equipment lacked inspection stickers and maintenance logs.
Report Facts
Deficiencies cited: 9 Resident census: 102 Total licensed capacity: 120
Employees Mentioned
NameTitleContext
Maintenance DirectorAcknowledged lack of written policies and documentation for emergency lighting, ABHR dispenser placement, sprinkler system maintenance, fire drills, and electrical equipment maintenance.
Central Supply ClerkReported vendor responsibility for portable patient-care related electrical equipment and lack of facility protocols or maintenance logs.
Plant Operations Manager or designeeResponsible party for monitoring corrective actions related to emergency lighting, ABHR dispenser placement, sprinkler system maintenance, electrical system maintenance, fire drills, fire door inspections, and electrical equipment testing.
Inspection Report Annual Inspection Census: 102 Deficiencies: 5 Nov 7, 2019
Visit Reason
Annual Medicare Recertification survey conducted from 2019-11-05 to 2019-11-07, including one complaint investigation which was not substantiated.
Findings
The facility had multiple deficiencies including failure to notify physicians of hypoglycemic episodes, inadequate activity programming for a bedbound resident, lack of follow-up on dental pre-authorizations and denture issues, unclean walk-in refrigerator and freezer, and infection control lapses such as improper hand hygiene and biohazard waste management.
Complaint Details
Complaint #NV00058985 alleging poor indwelling catheter insertion and removal technique causing pain and bleeding was investigated and not substantiated.
Severity Breakdown
SS=D: 5
Deficiencies (5)
DescriptionSeverity
Failure to notify physician of hypoglycemic episodes for Resident #67.SS=D
Failure to provide adequate activities for bedbound Resident #51.SS=D
Failure to follow up on dental pre-authorization and denture fitting for Residents #8 and #13.SS=D
Walk-in refrigerator and freezer blower fans and shelving were dusty and dirty.SS=D
Failure to perform proper hand hygiene during medication administration and wound care; improper biohazard waste containment and removal; infection control policies not reviewed annually.SS=D
Report Facts
Sample size: 26 Blood sugar levels: 68 Blood sugar levels: 45 Audit frequency: 4 Audit frequency: 3 Audit frequency: 3
Employees Mentioned
NameTitleContext
Director of Nursing ServicesConfirmed lack of physician notification for hypoglycemic episodes and documentation of actions taken.
Resident Care ManagerIndicated blood sugar less than 70 mg/dl requires physician notification.
Charge NurseConfirmed physician notification required for blood sugar less than 70 mg/dl.
Activities Director or DesigneeResponsible for monitoring activity programming and audits.
Social Service Director or DesigneeResponsible for dental referral follow-up and audits.
Dietary Manager or DesigneeResponsible for cleaning audits of refrigerator and freezer.
Infection PreventionistConfirmed hand hygiene lapses and policy review status.
Inspection Report Renewal Deficiencies: 4 Nov 6, 2019
Visit Reason
This Statement of Deficiencies was generated as a result of an Emergency Preparedness survey conducted at the facility on 11/6/19, in conjunction with a Medicare recertification survey, in accordance with 42 Code of Federal Regulations (CFR) and the State Operations Manual (SOM), Appendix Z - Emergency Preparedness for All Provider and Certified Supplier Types.
Findings
The facility failed to meet several emergency preparedness requirements including lack of a process for collaboration with local, regional, State, and Federal Emergency Preparedness officials; absence of a policy regarding the use of volunteers in emergencies; failure to develop a facility-specific communication plan; and failure to include a means of providing information about the facility's occupancy and needs to the authority having jurisdiction and Incident Command Center.
Deficiencies (4)
Description
Failed to include a process for collaboration with local, regional, State, and Federal Emergency Preparedness officials.
Failed to include a policy explaining the use of volunteers in the Emergency Preparedness Plan.
Failed to develop and maintain a facility-specific emergency preparedness communication plan that complies with Federal, State, and local laws.
Failed to develop a communication plan that includes a means of providing information about the facility's occupancy, needs, and ability to provide assistance to the authority having jurisdiction and Incident Command Center.
Report Facts
Date of Completion: Feb 1, 2020
Employees Mentioned
NameTitleContext
Plant Operations ManagerResponsible party for accomplishing and monitoring corrective actions.
AdministratorConfirmed absence of a policy regarding the use of volunteers.
Director of NursingMentioned as part of communication plan responsibilities.
Inspection Report Complaint Investigation Census: 99 Deficiencies: 0 Mar 14, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated at the facility on 03/14/19 regarding allegations related to residents' breathing and oxygen use.
Findings
The investigation included observations, interviews, and medical record reviews, and concluded that the complaint allegations could not be substantiated. There were no regulatory deficiencies found.
Complaint Details
Complaint #NV00056255 involved three allegations about residents' breathing difficulties and oxygen use; none of the allegations were substantiated.
Report Facts
Sample size: 5
Employees Mentioned
NameTitleContext
Director of NursingInterviewed during the complaint investigation
Registered NurseThree Registered Nurses interviewed during the complaint investigation
Licensed Practical NurseInterviewed during the complaint investigation
Inspection Report Life Safety Census: 103 Capacity: 120 Deficiencies: 6 Oct 3, 2018
Visit Reason
Medicare Recertification Life Safety Code survey conducted at the facility on 10/3/18 - 10/4/18 in accordance with Chapter 19, EXISTING Health Occupancies, of the 2012 Edition of the National Fire Protections Association (NFPA) 101, Life Safety Code (LSC).
Findings
The facility failed to maintain the automatic fire sprinkler system, corridor doors, electrical wiring, and emergency preparedness requirements as required by NFPA codes. Specific deficiencies included dust buildup on sprinklers, damaged sprinkler deflector, unsecured flexible conduit, doors not latching properly, missing electrical panel directories, and failure to test emergency preparedness plans and electrical receptacles annually.
Deficiencies (6)
Description
Sprinkler system maintenance and testing deficiencies including dust buildup on sprinklers, damaged sprinkler deflector, and unsecured flexible conduit.
Corridor doors failed to latch closed and did not resist passage of smoke due to obstructions and improper use.
Electrical wiring and equipment deficiencies including missing circuit directories on electrical panels, use of flexible cords and cables not permitted, and missing faceplate on duplex outlet.
Failure to inspect and test smoke and fire doors annually as required.
Failure to maintain and test hospital-grade and non-hospital-grade electrical receptacles annually with documented results.
Failure to test emergency generator and emergency preparedness plan deficiencies including lack of written communication plan and incomplete emergency plan exercises.
Report Facts
Licensed beds: 120 Census: 103 Date of survey: Oct 3, 2018 Date of completion for corrective actions: Nov 19, 2018
Employees Mentioned
NameTitleContext
Plant Operations ManagerInterviewed regarding sprinkler system, corridor doors, electrical issues, and emergency preparedness findings
AdministratorInterviewed regarding emergency preparedness plan and communication deficiencies
Inspection Report Annual Inspection Census: 113 Deficiencies: 14 Oct 2, 2018
Visit Reason
The inspection was conducted as a Medicare Recertification survey from October 2, 2018 through October 5, 2018, to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including resident self-administration of medications, reporting of alleged violations, comprehensive care planning, quality of care, pain management, pharmacy services, medication error rates, dental services, food safety, infection prevention and control, and storage of medications. Several residents were involved in incidents of resident-to-resident altercations and abuse allegations that were not properly reported or investigated.
Severity Breakdown
SS=D: 14
Deficiencies (14)
DescriptionSeverity
Resident Self-Admin Meds-Clinically Appropriate - Facility failed to ensure a resident was assessed capable of self-administering medications for 1 of 30 sampled residents.SS=D
Reporting of Alleged Violations - Facility failed to ensure allegations of abuse were reported to appropriate state agencies for 2 of 30 sampled residents and two unsampled residents.SS=D
Investigate/Prevent/Correct Alleged Violation - Facility failed to ensure allegations of abuse were properly investigated for 2 of 30 sampled residents and one unsampled resident.SS=D
Develop/Implement Comprehensive Care Plan - Facility failed to complete a comprehensive care plan for the use of a left hand brace and long-handled utensils and to address suicidal ideations for 3 of 30 sampled residents.SS=D
Quality of Care - Facility failed to ensure residents received treatment and care in accordance with professional standards for 1 sampled resident.SS=D
Pain Management - Facility failed to ensure pain management was provided consistent with professional standards for 1 of 30 sampled residents.SS=D
Pharmacy Services - Facility failed to provide medication for 1 of 30 sampled residents and failed to maintain accurate drug records for 1 of 30 sampled residents.SS=D
Free of Medication Error Rates 5 Percent or More - Facility failed to maintain medication error rate below 5% with a 7.4% error rate observed.SS=D
Tube Feeding Mgmt/Restore Eating Skills - Facility failed to ensure tube feeding formula bags were labeled for 5 of 30 sampled residents.SS=D
Urinary Catheter - Facility failed to follow a physician order for Foley catheter for 1 of 30 sampled residents.SS=D
Routine/Emergency Dental Services - Facility failed to assist residents in obtaining routine and emergency dental care and failed to report loose dentures for 1 of 30 sampled residents.SS=D
Food Procurement, Store, Prepare, Serve-Sanitary - Facility failed to ensure food safety including labeling, temperature control, and cleanliness in kitchen and storage areas.SS=D
Infection Prevention & Control - Facility failed to establish and maintain an infection prevention and control program including surveillance, cleaning, and staff education.SS=D
Storage of Drugs and Biologicals - Facility failed to store medications and biologicals in a safe, secure, and orderly manner.SS=D
Report Facts
Census: 113 Sample size: 30 Medication error rate: 7.4 Deficiencies cited: 14
Inspection Report Complaint Investigation Census: 105 Deficiencies: 0 Apr 10, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding the facility's failure to provide notification of resident transfer/discharge to the State Long Term Care Ombudsman Program as required.
Findings
The complaint was investigated through facility tours, interviews, and record reviews. The allegation was not substantiated, and no regulatory deficiencies were identified.
Complaint Details
Complaint #NV00051906 alleged failure to notify the State Long Term Care Ombudsman Program of resident transfer/discharge. The allegation was not substantiated.
Report Facts
Sample size: 6
Employees Mentioned
NameTitleContext
Social WorkerInterviewed during the complaint investigation
Director of NursingInterviewed during the complaint investigation
Assistant Director of NursingInterviewed during the complaint investigation
Business Office ManagerInterviewed during the complaint investigation
AdministratorInterviewed during the complaint investigation
Inspection Report Life Safety Census: 103 Capacity: 120 Deficiencies: 7 Oct 18, 2017
Visit Reason
This inspection was conducted as a Medicare Life Safety Code survey to assess compliance with NFPA 101 Life Safety Code standards, including fire protection and safety systems.
Findings
The facility was found deficient in several areas including kitchen hood system maintenance, smoke detector sensitivity testing, sprinkler system maintenance, corridor door smoke resistance, smoke barrier penetrations, and proper storage of oxygen cylinders. Deficiencies affected residents, staff, and guests and were acknowledged by the Plant Operations Manager or Director.
Severity Breakdown
E: 6 D: 1
Deficiencies (7)
DescriptionSeverity
Failed to ensure inspection and maintenance of kitchen hood system as required by NFPA 96.E
Failed to provide evidence of smoke detector sensitivity testing within the last two years.D
Failed to maintain automatic fire sprinkler system; issues included dirty sprinklers, loose escutcheons, and bent sprinkler deflectors.E
Failed to protect corridor openings with doors that resist passage of smoke; visible gaps noted.E
Failed to properly seal penetrations in smoke barrier construction.E
Failed to maintain electrical equipment working space and proper labeling; blocked electrical panels and missing panel schedules.E
Failed to properly store oxygen cylinders; 12 full cylinders stored within 5 feet of combustible supplies.E
Report Facts
Licensed beds: 120 Census: 103 Oxygen cylinders: 12
Employees Mentioned
NameTitleContext
Plant Operations ManagerAcknowledged deficiencies and responsible for corrective actions
Plant Operations DirectorAcknowledged deficiencies at time of discovery and exit interview
Inspection Report Complaint Investigation Census: 105 Deficiencies: 6 Oct 17, 2017
Visit Reason
The inspection was conducted as a Medicare Recertification survey from October 17, 2017 through October 20, 2017, including investigation of one complaint (#NV00050277) with multiple allegations regarding resident care and facility practices.
Findings
The investigation found multiple deficiencies including failure to notify families of significant weight changes, failure to document physician orders and assessments for self-administered medications, failure to accommodate resident needs such as shower chair requests, failure to provide written notice before room changes, failure to ensure proper care such as TED hose application and fingernail trimming, and other care and dignity issues. The complaint allegations were not substantiated.
Complaint Details
Complaint #NV00050277 with multiple allegations including neglect, inadequate pain management, failure to communicate, and resident neglect. The allegations could not be substantiated.
Severity Breakdown
Level D: 6
Deficiencies (6)
DescriptionSeverity
Failure to notify family or resident of significant weight changes for 2 of 21 sampled residents.Level D
Failure to document physician's order and quarterly assessment for self-administration of medications for 1 of 21 sampled residents.Level D
Failure to accommodate a resident's request for a shower chair for 1 sampled resident.Level D
Failure to provide written notice or reason prior to room change for 1 of 21 sampled residents.Level D
Failure to provide care and services for highest well-being including proper application of TED hose for 1 of 21 sampled residents.Level D
Failure to keep fingernails trimmed for 1 of 21 sampled residents.Level D
Report Facts
Sample size: 21 Deficiencies cited: 6 Resident census: 105
Employees Mentioned
NameTitleContext
Registered DietitianRegistered Dietitian (RD)Verified failure to notify resident/family of significant weight changes.
Director of NursingDirector of Nursing (DON)Confirmed lack of physician's order and quarterly assessments for self-administration of medications.
Resident Care ManagerResident Care Manager (RCM)Reported facility policy on self-administration and involved in shower chair complaints.
Licensed Practical NurseLicensed Practical Nurse (LPN)Provided information on medication administration and weight change notifications.
Social WorkerSocial WorkerConfirmed lack of written notice for room change.
Charge NurseCharge Nurse (CN)Checked resident fingernails and reported on trimming practices.
Inspection Report Complaint Investigation Census: 106 Deficiencies: 1 Jun 22, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of poor sanitation and presence of insects in the kitchen.
Findings
The facility was found to have live cockroaches, dead flies, soiled floors and floor sinks, open dumpster lids with foul odor, dust accumulation on light fixtures, and no means of controlling flying insects at the kitchen exterior door. These conditions violated NAC 446 standards for dietary services.
Complaint Details
Complaint #NV00049586 was substantiated. The allegations of poor sanitation in the kitchen and the presence of insects in the kitchen were confirmed.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure the kitchen complied with sanitation standards including presence of live cockroaches, dead flies, soiled floors and floor sinks, open dumpster lids, dust accumulation, and lack of insect control at exterior door.Severity: 2
Report Facts
Census: 106 Complaint count: 1 Pest control treatment dates: Pest control treatments occurred on 04/07/17 and 05/15/17 Severity level: 2 Scope: 3
Employees Mentioned
NameTitleContext
Dietary ManagerAcknowledged the findings at the time of the inspection
Three dietary aidesReported observing cockroaches and flies in the kitchen for approximately three months
Inspection Report Life Safety Capacity: 120 Deficiencies: 5 Nov 17, 2016
Visit Reason
This inspection was conducted as a Medicare Life Safety Code survey on November 17 and 18, 2016, to assess compliance with NFPA 101 Life Safety Code standards.
Findings
The facility was found deficient in maintaining the automatic fire sprinkler system, corridor doors, fire drills, combustible decorations, and gas equipment signage. Deficiencies affected multiple smoke compartments and involved residents, staff, and guests.
Severity Breakdown
E: 3 D: 2
Deficiencies (5)
DescriptionSeverity
Failure to maintain the automatic fire sprinkler system; sprinklers loaded with foreign material and bent deflectors.E
Corridor doors did not resist passage of smoke due to gaps and failure to latch properly.E
Failure to conduct fire drills at unexpected times under varying conditions; missing fire drill records.D
Combustible decorations exceeded allowed limits in patient sleeping rooms.D
Failure to post appropriate precautionary signs on oxygen storage room doors.E
Report Facts
Licensed beds: 120 Fire drill records: 12 Oxygen cylinders: 27 Oxygen cylinders: 64 Oxygen cylinders: 8 Oxygen cylinders: 46 Oxygen volume: 675 Oxygen volume: 200
Employees Mentioned
NameTitleContext
Plant Operations DirectorAcknowledged deficiencies related to sprinkler system and corridor doors
Plant Operations DirectorAcknowledged deficiencies related to fire drills and combustible decorations
Plant Operations ManagerAcknowledged deficiencies related to oxygen storage signage during exit interview
AdministratorAcknowledged deficiencies related to oxygen storage signage during exit interview
Inspection Report Annual Inspection Census: 104 Deficiencies: 5 Nov 15, 2016
Visit Reason
This inspection was conducted as a Medicare Recertification survey from November 15, 2016 through November 18, 2016 to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including failure to obtain physician orders for dialysis and oxygen use, inadequate assistance with grooming, medication error rates exceeding 5%, and improper food sanitation practices. Corrective actions and monitoring plans were outlined for each deficiency.
Severity Breakdown
SS=0: 1 SS=D: 4
Deficiencies (5)
DescriptionSeverity
Failure to ensure a physician's order for dialysis for resident #14.SS=0
Failure to provide assistance with grooming for resident #6.SS=D
Failure to follow physician's orders for oxygen use for residents #1, #17, and #19.SS=D
Medication error rate of 6.5%, exceeding the 5% threshold.SS=D
Failure to ensure dented cans were stored separately and proper sanitizer levels maintained in the kitchen.SS=D
Report Facts
Census: 104 Sample size: 21 Medication error rate: 6.5 Number of medication administration opportunities observed: 31 Number of dented cans observed: 5
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed findings and outlined expectations for dialysis and oxygen orders, and medication administration
Resident Care ManagerResident Care ManagerExplained care plan requirements and confirmed findings related to grooming and oxygen orders
Licensed Nurse (LN)Licensed NurseReported on oxygen use and dialysis communication report completion
Certified Nursing Assistant (CNA)Certified Nursing AssistantInvolved in grooming assistance and oxygen use observations
Licensed Practical Nurse (LPN)Licensed Practical NurseObserved during medication administration and acknowledged medication labeling errors
Dietary ManagerDietary ManagerReported on dented cans and sanitizer bucket testing in kitchen
Inspection Report Life Safety Capacity: 120 Deficiencies: 0 Jul 19, 2016
Visit Reason
The survey was conducted as a construction standards survey to evaluate renovations and compliance with the 2015 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code and related guidelines.
Findings
No regulatory deficiencies were identified during the construction standards survey of the facility's renovated shelled space for a pharmacy and medication holding room.
Report Facts
Square feet of shelled space renovated: 1710 Licensed skilled nursing beds: 120
Inspection Report Life Safety Capacity: 120 Deficiencies: 0 Jan 15, 2016
Visit Reason
This document is a follow-up Medicare Life Safety Code survey conducted to confirm Plan of Correction compliance for previously cited deficiencies related to fire safety at the facility.
Findings
No deficiencies were identified during this follow-up survey, and no further action is necessary according to the Statement of Deficiencies.
Report Facts
Facility beds: 120
Inspection Report Complaint Investigation Census: 99 Deficiencies: 6 Oct 22, 2015
Visit Reason
This inspection was conducted as a Medicare recertification and complaint investigation survey from October 19 through October 22, 2015, to investigate two complaints regarding call light response times, facility cleanliness, resident hydration, and blood pressure management.
Findings
The investigation found no substantiation for the complaints but identified multiple deficiencies related to bowel management, pressure sore prevention, infection control, medication security, and food safety. Deficiencies were documented with corrective actions planned and assigned to responsible individuals.
Complaint Details
Two complaints were investigated: Complaint #NV00044339 regarding long call light wait times and facility cleanliness, and Complaint #NV00044304 regarding resident hydration and blood pressure management. Both complaints were not substantiated after observations, interviews, and record reviews.
Severity Breakdown
F309: 1 F314: 1 F323: 2 F371: 1 F441: 1
Deficiencies (6)
DescriptionSeverity
Facility failed to follow bowel management program for two residents, including lack of documented bowel medication administration.F309
Facility failed to ensure staff followed proper infection control techniques during dressing changes for two residents with pressure ulcers.F314
Facility failed to ensure resident environment was free of accident hazards and adequate supervision to prevent accidents.F323
Medication carts were not secure and medications were found unsecured in resident rooms.F323
Facility failed to maintain kitchen in a clean and sanitary manner, including debris buildup and expired food items.F371
Facility failed to establish and maintain an infection control program to prevent disease transmission, including improper sanitization of ice chests and air concentrator filters.F441
Report Facts
Resident files reviewed: 21 Residents sampled for infection control: 24 Residents affected by bowel management deficiency: 2 Disinfectant wipes on medication cart: 75 Date of survey completion: Oct 22, 2015
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in bowel management and medication administration findings
Resident Care ManagerResident Care Manager (RCM)Named in bowel management and medication disposal findings
Licensed Practical NurseLicensed Practical Nurse (LPN)Named in wound care and bowel management findings
Employee #2Named in air concentrator filter maintenance finding
Inspection Report Life Safety Capacity: 120 Deficiencies: 11 Oct 21, 2015
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Medicare Life Safety Code survey conducted at the facility on October 20 and 21, 2015, to assess compliance with fire safety standards.
Findings
The facility was found to have multiple deficiencies related to life safety code standards, including issues with corridor doors not resisting smoke passage, missing fire-rated barriers, inadequate sprinkler coverage, improper fire drill documentation, and incomplete fire watch policies.
Severity Breakdown
SS=D: 7 SS=E: 4
Deficiencies (11)
DescriptionSeverity
Doors protecting corridor openings failed to resist passage of smoke; resident room corridor doors had issues such as broken latches and inability to close properly.SS=D
Vision panels in corridor walls or doors were out of compliance due to lack of automatic fire sprinkler system coverage.SS=E
Facility failed to properly enclose an unprotected vertical opening between floors with fire-rated barrier protection.SS=E
Exit access was not readily accessible at all times; locked attic exits prevented egress without a key or special knowledge.SS=E
Fire drills were not conducted at unexpected times and fire drill documentation was incomplete or missing times.SS=E
Facility failed to provide complete automatic fire sprinkler coverage throughout the building; missing sprinkler coverage in stairway exit canopies and vertical openings.SS=D
Sprinkler heads had foreign material accumulation and some gauges were not dated or calibrated; some sprinkler heads were damaged or malpositioned.SS=D
Facility failed to provide dampers for missing fire rated walls in unprotected vertical openings.SS=D
Portable space heaters were used in violation of policy; facility failed to prohibit unauthorized space heaters.SS=D
Electrical wiring and equipment were not maintained in accordance with NFPA 70; improper use of plug multipliers and extension cords near electrical panels.SS=E
Fire alarm system was out of service for more than 4 hours without proper fire watch policy and notification.SS=D
Report Facts
Licensed beds: 120 Fire drill reports missing time: 5 Fire drill reports reviewed: 12 Sprinkler clearance: 18 Temperature limit for space heaters: 212 Fire watch duration: 4
Inspection Report Complaint Investigation Census: 105 Deficiencies: 1 Feb 10, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated by the Division of Public and Behavioral Health on 2014-02-10, regarding three allegations related to resident care.
Findings
The complaint was substantiated overall with failure to appropriately arrange a follow-up physician's appointment identified as a deficiency. Other allegations regarding failure to prevent a resident's fall and failure to timely notify the physician for pneumonia symptoms were not substantiated. The facility failed to ensure a follow-up visit was arranged for one resident, leading to a regulatory deficiency.
Complaint Details
Complaint #NV00041774 contained three allegations. The complaint was substantiated. Allegation #1 (failure to prevent a resident's fall) was not substantiated. Allegation #2 (failure to arrange a follow-up physician's appointment) was substantiated. Allegation #3 (failure to take action and notify the physician timely for pneumonia symptoms) was not substantiated.
Deficiencies (1)
Description
Failure to ensure a follow-up physician's appointment was arranged appropriately for a resident.
Report Facts
Census: 105 Sample size: 5
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed during investigation and named as individual responsible for corrective actions
AdministratorAdministratorInterviewed during investigation
Inspection Report Complaint Investigation Census: 105 Deficiencies: 0 Feb 10, 2015
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by Complaint #NV00041774, which contained three allegations regarding failure to prevent a resident's fall, failure to arrange a follow-up physician's appointment, and failure to notify the physician timely for a resident with pneumonia symptoms.
Findings
The complaint investigation found that none of the allegations could be substantiated. Interviews and medical record reviews showed that the facility followed appropriate fall precautions, physician communication, and documentation protocols.
Complaint Details
Complaint #NV00041774 contained three allegations: failure to prevent a resident's fall, failure to arrange a follow-up physician's appointment, and failure to notify the physician timely for pneumonia symptoms. None of these allegations were substantiated after investigation.
Report Facts
Sample size: 5
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed during investigation regarding fall prevention and pneumonia notification
AdministratorAdministratorInterviewed during investigation regarding fall prevention and pneumonia notification
Inspection Report Complaint Investigation Census: 110 Deficiencies: 0 Dec 12, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by an allegation that a resident had stage 4 bedsores when transferred to the hospital.
Findings
The investigation included observations, interviews, and medical record reviews, which revealed no documented evidence that the resident had stage 4 bedsores. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00041072 alleged a resident had stage 4 bedsores upon hospital transfer; this allegation was not substantiated.
Report Facts
Sample size: 5
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN)/Treatment NurseInterviewed during the investigation
Licensed Practical Nurse (LPN)Interviewed during the investigation
Director of NursingInterviewed during the investigation
Registered Nurse (RN)/Resident Care Manager (RCM)Interviewed during the investigation
Certified Nurse Assistants (CNA's)Three CNAs interviewed during the investigation
Inspection Report Annual Inspection Census: 110 Deficiencies: 5 Oct 24, 2014
Visit Reason
The inspection was conducted as an annual Medicare recertification survey from October 21 through October 24, 2014, including one complaint investigation.
Findings
The facility was found deficient in multiple areas including treatment and care for special needs, medication administration, medication availability, safety hazards, and life safety code compliance. One complaint was investigated and not substantiated. Several deficiencies were cited related to gastrostomy tube care, medication security, oxygen therapy, PICC line care, dialysis catheter management, and pharmaceutical services.
Complaint Details
One complaint (#NV00040806) was investigated with two allegations: 1) Resident not seen by a Physician or Physician Assistant for over one week, which was not substantiated; 2) Resident did not receive correct medications, which was not substantiated.
Severity Breakdown
SS=D: 4
Deficiencies (5)
DescriptionSeverity
Failed to ensure a gastrostomy tube was properly flushed as ordered for one resident.SS=D
Failed to ensure medications were kept locked and facility policy was followed; failed to secure a portable oxygen tank.SS=D
Failed to ensure proper treatment and care for special needs including PICC line care, oxygen therapy, dialysis catheter management, and physician orders for oxygen use.SS=D
Failed to ensure medications were acquired in a timely manner for three residents, resulting in missed doses and lack of physician notification.SS=D
Failed to provide documentation certifying that smoke and fire dampers were tested as required by NFPA 90A.
Report Facts
Census: 110 Sample size: 22 Missed medication doses: 3 Medication unavailability days: 4
Employees Mentioned
NameTitleContext
Director of MaintenanceIndicated vendor had done damper inspections but documentation was not found
Resident Care Manager (RCM)Provided multiple confirmations and explanations related to medication issues, oxygen therapy, and care plans
Licensed Practical Nurse (LPN)Confirmed observations related to gastrostomy tube flushing and medication administration codes
Registered NurseVerbalized medication security policies and confirmed clinical record deficiencies
Inspection Report Annual Inspection Census: 110 Deficiencies: 5 Oct 23, 2014
Visit Reason
The inspection was conducted as an annual Medicare recertification survey from October 21 through October 24, 2014, to assess compliance with federal regulations and state licensing requirements.
Findings
The facility was found deficient in multiple areas including life safety code compliance related to smoke damper testing, treatment and services to restore eating skills, medication storage and administration, oxygen administration, and pharmaceutical services. Several residents' care plans and documentation were incomplete or lacking, and medication delivery issues were identified.
Complaint Details
One complaint was investigated (Complaint #NV00040806) containing two allegations: 1) Resident was not seen by a physician or physician assistant for over one week; 2) Resident did not receive correct medications. The complaint was not substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (5)
DescriptionSeverity
Failure to provide documentation certifying that smoke and fire dampers were tested, affecting seven smoke compartments and 110 residents.Severity: 2
Failure to ensure a gastrostomy tube was properly flushed for one of 22 sampled residents, leading to risk of aspiration pneumonia and other complications.
Failure to ensure medications were kept locked and a portable oxygen tank was secured.
Failure to ensure residents received proper treatment and care for special needs including oxygen therapy, PICC line care, and dialysis monitoring.
Failure to ensure accurate pharmaceutical services including timely medication delivery and proper documentation of medication administration.
Report Facts
Residents sampled: 22 Residents affected: 110 Deficiencies cited: 5
Employees Mentioned
NameTitleContext
Marina R. ThomasAdministratorSigned the Statement of Deficiencies and Plan of Correction.
Director of MaintenanceIndicated the vendor for the alarm system had done required damper inspections but documentation was missing.
Registered DietitianVerbalized resident's gastrostomy tube flushing procedures and lack of physician's order.
Nurse ConsultantVerbalized need for clarification of physician's order for gastrostomy tube flushes.
Licensed Practical NurseObserved and confirmed failure to flush gastrostomy tube as ordered.
Resident Care ManagerVerbalized findings related to oxygen use and medication delivery issues.
Charge NurseVerbalized facility policy on medication storage and oxygen administration.
Director of Nursing Services (DNS)Named as individual responsible for corrective actions.
Inspection Report Life Safety Census: 110 Capacity: 120 Deficiencies: 5 Oct 21, 2014
Visit Reason
This inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey to assess compliance with fire safety standards at the facility.
Findings
The facility was found deficient in several Life Safety Code standards including failure of corridor doors to latch properly, inadequate fire drills especially for the night shift, lack of required fire alarm system testing, missing functional testing of smoke detectors, and absence of proper no smoking signage in oxygen storage areas.
Severity Breakdown
SS=D: 2 SS=F: 2 SS=E: 1
Deficiencies (5)
DescriptionSeverity
Five corridor doors failed to latch properly, affecting smoke compartmentation.SS=D
Fire drills were not performed quarterly for each shift, particularly missing night shift drills.SS=D
Fire alarm system required testing and maintenance was not performed as required.SS=F
No evidence of annual functional or bi-annual sensitivity testing of smoke detectors.SS=F
No smoking signs were not posted on two oxygen storage rooms.SS=E
Report Facts
Licensed beds: 120 Census: 110 Number of corridor doors failing to latch: 5 Number of smoke compartments affected: 7 Number of residents, staff, and visitors affected: 110 Number of oxygen cylinders in 2nd floor Oxygen Room: 32 Volume of oxygen in 2nd floor Oxygen Room (cubic feet): 800 Number of oxygen cylinders in 1st floor Oxygen Room: 35 Volume of oxygen in 1st floor Oxygen Room (cubic feet): 875 Number of resident room doors in A-Wing 100 Hall: 12 Number of resident room doors failing to latch: 5
Employees Mentioned
NameTitleContext
Director of MaintenanceIndicated missing fire drill occurred prior to Director's employment
Plant Operations ManagerResponsible party for accomplishing and monitoring corrective actions
Inspection Report Annual Inspection Census: 110 Capacity: 120 Deficiencies: 4 Oct 21, 2014
Visit Reason
This inspection was conducted as a Medicare recertification and Life Safety Code (LSC) survey of the facility on 10/21/2014.
Findings
The facility was found deficient in several Life Safety Code standards including failure of five corridor doors to latch properly, inadequate frequency of fire drills for all shifts, lack of documented testing for smoke detectors, and missing safety signage on oxygen storage rooms.
Severity Breakdown
SS=D: 2 SS=F: 1 SS=E: 1
Deficiencies (4)
DescriptionSeverity
Five corridor doors failed to have effective latching hardware to keep doors closed and resist smoke passage.SS=D
Fire drills were not performed quarterly for each shift of workers, missing night shift drills in the fourth quarter of 2013.SS=D
No evidence of annual functional testing or bi-annual sensitivity testing of 147 photoelectric smoke detectors.SS=F
Missing appropriate safety signage on two oxygen storage rooms indicating 'Caution, No Smoking'.SS=E
Report Facts
Residents affected: 19 Total residents: 110 Total beds: 120 Number of smoke detectors: 147 Oxygen cylinders: 32 Oxygen cylinders: 35 Oxygen volume (cubic feet): 800 Oxygen volume (cubic feet): 875
Employees Mentioned
NameTitleContext
Director of MaintenanceIndicated missing fire drill occurred prior to employment and vendor inspections of smoke detectors could not be documented
Inspection Report Complaint Investigation Census: 115 Deficiencies: 0 May 30, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding an allegation that the facility did not have a Licensed Administrator during the approximate dates 2/9/14 through 2/15/14.
Findings
The complaint was not substantiated. Interviews and review of public records confirmed that the facility did have a licensed administrator during the specified dates. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00038428 was investigated and found to be unsubstantiated regarding the absence of a Licensed Administrator during 2/9/14 through 2/15/14.
Report Facts
Census: 115
Inspection Report Annual Inspection Census: 111 Capacity: 120 Deficiencies: 16 Dec 10, 2013
Visit Reason
The inspection was conducted as an annual Medicare recertification survey from December 3, 2013 through December 10, 2013, including a Life Safety Code survey on December 11, 2013.
Findings
The facility had multiple deficiencies related to dignity and respect of individuality, professional standards of care, medication administration, pressure sore prevention, accident hazards, sanitation, pharmaceutical services, and life safety code violations. One complaint was investigated and found not substantiated. The facility was required to implement corrective actions and plans of correction were accepted.
Complaint Details
One complaint (NV00037532) was investigated related to resident transfer notification, change of condition notification, and hydration consent. The complaint was not substantiated based on review of medical records, interviews with staff, and the complainant.
Severity Breakdown
SS=D: 13 SS=E: 3
Deficiencies (16)
DescriptionSeverity
Facility failed to ensure staff provided toileting assistance in a timely manner for Resident #31.SS=D
Facility failed to ensure licensed staff followed policy for checking placement of gastrostomy tube and properly documented TB skin tests for sampled residents.SS=D
Facility failed to ensure gastrostomy tube feeding was administered according to physician orders for Resident #7.SS=D
Facility failed to ensure residents received care to prevent pressure sores.SS=D
Facility failed to prevent an avoidable fall for Resident #12.SS=D
Facility failed to provide continuous supplemental oxygen for Resident #28.SS=D
Facility failed to ensure medication administration error rate was less than 5%.SS=D
Facility failed to ensure expired/non-compliant medications and items were removed.SS=D
Facility failed to ensure kitchen staff were knowledgeable about sanitizing solution concentration and proper food holding temperatures.SS=D
Facility failed to ensure medications were ordered and delivered in a timely manner for Resident #16.SS=D
Facility failed to ensure drugs and biologicals were properly labeled and stored.SS=D
Facility failed to ensure door to laundry area was secured in closed position.SS=D
Facility failed to ensure fire drills were conducted quarterly for all shifts.SS=E
Facility failed to ensure automatic sprinkler system provided coverage for all rooms; one room was not sprinkled.SS=E
Facility failed to ensure fire safety exits and egress were maintained and fire drills conducted.SS=E
Facility failed to ensure portable space heaters were used safely and did not exceed temperature limits.SS=D
Report Facts
Census: 111 Total Capacity: 120 Deficiencies cited: 16 Medication administration error rate: 10 Completion Date: Jan 31, 2014
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed as responsible person for multiple corrective actions
Registered NurseRegistered NurseObserved medication administration and tube feeding for Resident #7
Licensed Practical NurseLicensed Practical NurseObserved administering medications and medication errors for Resident #29 and Resident #16
Certified Nursing AssistantCertified Nursing AssistantObserved toileting assistance and resident care
Dietary AidDietary AidTested sanitizing solution in kitchen
Registered DietitianRegistered DietitianExplained sanitizing solution concentration and manual dishwashing process
Plant Operations ManagerPlant Operations ManagerResponsible for fire safety and door compliance
Inspection Report Annual Inspection Census: 111 Capacity: 120 Deficiencies: 15 Dec 10, 2013
Visit Reason
Annual Medicare recertification survey conducted from December 3, 2013 through December 10, 2013, including one complaint investigation which was not substantiated.
Findings
The facility had multiple deficiencies including failure to provide timely toileting assistance, improper medication administration and documentation, failure to follow physician orders for gastrostomy tube feeding, inadequate pressure sore prevention, failure to prevent an avoidable fall, failure to provide continuous oxygen, medication administration errors, improper food sanitation and storage, delayed medication delivery, expired medical supplies, and life safety code violations including unsecured doors and lack of sprinkler coverage in some areas.
Complaint Details
One complaint investigated regarding resident transfer and notification, hydration without consent, and change of condition notification; all allegations were not substantiated.
Severity Breakdown
SS=D: 13 SS=E: 2
Deficiencies (15)
DescriptionSeverity
Failure to ensure staff provided timely toileting assistance for one resident.SS=D
Failure to follow policy for checking gastrostomy tube placement and properly document TB skin test results for multiple residents.SS=D
Failure to ensure gastrostomy tube feeding was administered according to physician orders for one resident.SS=D
Failure to follow physician's orders to offload heels for one resident.SS=D
Failure to prevent an avoidable fall for one resident.SS=D
Failure to ensure continuous supplemental oxygen was provided for one resident.SS=D
Medication administration error rate exceeded 5%, including failure to administer hydrocortisone cream and Lasix as ordered and improper administration of nasal spray and eye drops.SS=D
Failure to ensure kitchen staff knowledge of sanitizing solution concentration and testing, and failure to maintain proper holding temperatures of perishable food on salad bar.SS=D
Failure to ensure medications were ordered and delivered in a timely manner for one resident.SS=D
Failure to discard expired medical supplies and label open multidose vials with accepted labeling requirements.SS=D
Life safety code violation: door to laundry area held open by magnet not tied to alarm system or releasing on power loss.SS=D
Life safety code violation: courtyard gate locked and not readily unlockable from egress side.SS=D
Failure to conduct fire drills quarterly on all shifts.SS=E
Failure to provide sprinkler coverage in elevator equipment room.SS=D
Use of portable space heaters with open heating elements in staff areas.SS=E
Report Facts
Sample size: 27 Medication administration error rate: 10 Facility licensed capacity: 120 Current census: 111
Inspection Report Complaint Investigation Deficiencies: 3 Nov 6, 2013
Visit Reason
The inspection was conducted as a result of multiple complaint investigations initiated on October 9, 2013, concerning kitchen staff qualifications, infection control, resident privacy, staff verbal abuse, and other allegations at Marquis Care at Centennial Hills.
Findings
The investigation substantiated complaints regarding kitchen staff qualifications, infection control issues, resident privacy violations, and staff to resident verbal abuse. Other allegations such as hot water issues, insufficient medical supplies, and insufficient diets were unsubstantiated. Several regulatory deficiencies were identified including failure to provide privacy during care, failure to properly report and investigate verbal abuse, and failure to have properly certified kitchen staff and proper food storage.
Complaint Details
Complaint #NV00037039 substantiated kitchen staff qualifications, infection control, and proper storage issues. Complaint #NV00037141 substantiated resident privacy issues and staff to resident verbal abuse but unsubstantiated insufficient medical supplies and insufficient diets. Complaint #NV00036766 unsubstantiated insufficient staffing and mistreatment of staff.
Severity Breakdown
Severity = 2: 3
Deficiencies (3)
DescriptionSeverity
Facility failed to provide dignified care by not providing privacy while performing care for a resident (Resident #1).Severity = 2
Facility failed to report and investigate an alleged verbal abuse incident by a staff member to a resident (Resident #2).Severity = 2
Facility failed to have kitchen staff properly certified and failed to properly store foods in the walk-in refrigerator.Severity = 2
Report Facts
Complaint initiation date: Oct 9, 2013
Inspection Report Complaint Investigation Census: 103 Deficiencies: 4 Dec 7, 2012
Visit Reason
The inspection was conducted as a result of two complaint investigations initiated on 10/29/12 and 11/7/12 regarding allegations of insufficient monitoring, dehydration, failure to notify physician, and other care concerns at Marquis Care at Centennial Hills.
Findings
The facility was found to have substantiated deficiencies including failure to monitor a resident's change in condition leading to hospitalization, failure to maintain proper hydration resulting in dehydration and hospital transfer, and failure to notify family of changes in condition. Other allegations such as overmedication, assistance with eating, and blood thinner administration were not substantiated. Additional deficiencies related to nutrition care planning were also identified.
Complaint Details
Two complaints were investigated: Complaint #NV00033546 regarding insufficient monitoring and care leading to hospitalization, substantiated; Complaint #NV00033354 regarding swollen leg and blood thinner use, weight loss, overmedication, assistance with eating and hydration, with some allegations substantiated (dehydration, failure to notify physician) and others not substantiated.
Severity Breakdown
Severity: 3: 3 Severity: 2: 1
Deficiencies (4)
DescriptionSeverity
Failure to monitor a resident's change in condition to ensure appropriate care, resulting in hyperglycemia and hospitalization (Resident #1).Severity: 3
Failure to provide sufficient fluids to maintain proper hydration, resulting in dehydration and hospital transfer (Resident #2).Severity: 3
Failure to notify family of significant changes in resident condition in a timely manner (Residents #1 and #2).Severity: 2 and 3
Failure to provide food in a form designed to meet individual needs, including failure to follow nutrition care plan and provide assistance with meals (Resident #11).
Report Facts
Census: 103 Blood Sugar Units: 10 Fluid Intake: 720 Fluid Intake: 60
Employees Mentioned
NameTitleContext
Resident Care ManagerResident Care ManagerInterviewed regarding monitoring and notification failures for Residents #1 and #2
Licensed NurseLicensed NurseCared for Resident #1 on 9/1/12 and did not recheck blood sugar
Resident #1's physicianPhysicianInterviewed regarding Resident #1's blood sugar monitoring and insulin orders
Inspection Report Complaint Investigation Census: 103 Deficiencies: 3 Oct 29, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated on 10/29/12 and finalized on 12/07/12, involving two complaints regarding resident care and monitoring.
Findings
The facility was found to have deficiencies related to failure to monitor residents adequately, resulting in issues such as dehydration, overmedication, and failure to notify family members of changes in condition. Specific residents had documented incidents of blood clots, dehydration, and insufficient hydration. The facility failed to ensure proper notification and monitoring as required by regulations.
Complaint Details
Two complaints were investigated: Complaint #NV00033546 initiated on 10/29/12 and Complaint #NV00033354 initiated on 11/7/12. The first complaint was substantiated regarding failure to monitor a resident to prevent hospitalization. The second complaint involved allegations of a swollen leg not placed on blood thinners, weight loss, overmedication, inability to reach food trays, dehydration, and failure to ensure physician visits. Some allegations were substantiated, others were not.
Severity Breakdown
Severity: 3: 2 Severity: 2: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to monitor a resident's condition to prevent hospitalization (Resident #1).Severity: 3
Facility failed to ensure proper hydration for Resident #2, leading to dehydration and transfer to acute care.Severity: 3
Facility failed to notify resident's family of changes in condition for Residents #1 and #2.Severity: 2
Report Facts
Resident charts reviewed: 11 Units of Insulin given: 8 Fluid intake (cc): 720 Blood Sugar levels: 489
Inspection Report Annual Inspection Census: 89 Deficiencies: 14 Oct 12, 2012
Visit Reason
Annual Medicare recertification survey conducted from October 9, 2012 through October 12, 2012, including one complaint investigation which was not substantiated.
Findings
The survey identified multiple deficiencies including failure to notify physicians of significant changes, failure to maintain dignity and respect, incomplete care plans, medication administration errors, unsafe storage of chemicals and medications, infection control lapses, ineffective call light system, incomplete clinical records, and inadequate emergency training.
Complaint Details
Complaint #NV00033211 was investigated from 10/9/12 to 10/12/12 and was not substantiated regarding dehydration, bed sores, and oxygen monitoring.
Severity Breakdown
SS=D: 10 SS=E: 4
Deficiencies (14)
DescriptionSeverity
Failed to notify physician of significant weight loss for Resident #13.SS=D
Failed to ensure dignity and respect for residents during medication administration and meal service.SS=D
Failed to develop and update comprehensive care plans related to dietary intake and psychotropic drug use for Residents #11 and #2.SS=D
Failed to obtain physician orders for flushing gastrostomy tube with cranberry juice and follow physician orders for medication administration; failed to clarify physician orders; failed to ensure controlled substances were signed out and documented for 7 residents.SS=D
Failed to maintain a family and resident environment free of chemical hazards.SS=D
Failed to ensure meals were provided as planned on the menu for Residents #21 and #22.SS=D
Failed to label and store dry and frozen food products in a sanitary manner.SS=D
Failed to provide pharmaceutical services ensuring accurate acquiring, receiving, dispensing, and administering of drugs; failed to obtain physician orders, verify, handle and maintain required records for medications including controlled substances for Residents #17 and #9.SS=D
Failed to store medications in a safe manner; refrigerator logs incomplete; controlled substances not stored in locked compartments.SS=D
Failed to establish and maintain an infection control program to prevent spread of infection; failed to perform hand hygiene between feeding residents and disinfect medical equipment between uses.SS=D
Failed to ensure an effective call bell system was in place to respond to residents in a timely manner.SS=E
Failed to maintain clinical records that are complete, accurate, and accessible; documentation deficiencies related to physician notification, order clarification, medication administration, and controlled substance records for multiple residents.SS=E
Failed to train all staff in emergency procedures and conduct effective fire drills.SS=E
Failed to maintain a quality assessment and assurance committee that monitored and followed up on identified problems with the call light system.SS=E
Report Facts
Residents sampled: 18 Residents census: 89 Deficiencies with severity SS=D: 10 Deficiencies with severity SS=E: 4 Controlled substance doses not documented: 17
Employees Mentioned
NameTitleContext
Employee #7Restorative AidWeighed Resident #13 and notified charge nurse of significant weight loss
Employee #5Licensed NurseInterviewed regarding Resident #13 weight loss and medication administration issues
Employee #3Resident Care ManagerInterviewed regarding care plan deficiencies and insulin order clarification
Employee #11Clinical ConsultantInterviewed regarding medication order clarifications and controlled substance records
Employee #14Licensed NurseObserved infection control lapses and call light system issues
Employee #19Dietary ManagerInterviewed regarding food storage and meal service deficiencies
Employee #16Certified Nursing AssistantHad pager that failed to alert for call bell
Employee #12Certified Nursing AssistantObserved opening resident doors prematurely during fire drill
Employee #13Licensed NurseObserved during fire drill and questioned about door opening
Employee #21PharmacistInterviewed regarding medication verification procedures
Inspection Report Complaint Investigation Census: 64 Deficiencies: 1 Aug 30, 2012
Visit Reason
The inspection was conducted as a result of a complaint investigation (Complaint #NV00032520) at Marquis Care at Centennial Hills on 08/30/2012, in accordance with federal regulations for long term care facilities.
Findings
The investigation found that the facility failed to provide timely response to call lights, adequate supervision to prevent falls, and accessibility to call lights for residents. Specifically, Resident #3 was found at risk due to inaccessible call lights and insufficient supervision, resulting in a fall and injury. The facility identified deficiencies related to accident hazards and supervision.
Complaint Details
Complaint #NV00032520 contained five allegations including denial of family member access to medical records, untimely response to call lights, residents left sitting in urine for extended periods, call lights not being accessible, and resident safety and falls. Some allegations were not substantiated, but failure to provide supervision and accessible call lights was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure resident environment free of accident hazards and adequate supervision to prevent falls.SS=D
Report Facts
Resident files reviewed: 7 Resident census: 64 Fall injury residents sampled: 1 Date of admission for Resident #3: May 30, 2012 Date of incident: Jul 18, 2012 Date survey completed: Aug 30, 2012
Employees Mentioned
NameTitleContext
Director of Nursing ServicesDirector of Nursing ServicesNamed as responsible individual for corrective actions and monitoring.
Resident Care ManagersResident Care ManagersNamed as responsible individuals for corrective actions and monitoring.
Registered NurseRegistered NurseConfirmed staff responsibility for call light accessibility.
Inspection Report Complaint Investigation Census: 64 Deficiencies: 1 Aug 30, 2012
Visit Reason
The inspection was conducted as a complaint investigation (Complaint #NV00032520) at the facility on 08/30/2012, triggered by five allegations related to resident rights, call light accessibility and response, resident safety, and falls.
Findings
The investigation found two allegations substantiated: call lights not being accessible and resident safety and falls issues. Specifically, the facility failed to provide one resident access to the call light and failed to provide supervision to prevent a fall with injury for one resident. Other allegations were not substantiated.
Complaint Details
Complaint #NV00032520 contained five allegations: denial of family member access to medical records (not substantiated), call lights not answered timely (not substantiated), residents left sitting in urine (not substantiated), call lights not accessible (substantiated), and resident safety and falls (substantiated).
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure resident environment was free of accident hazards and failed to provide adequate supervision and assistance devices to prevent accidents.SS=D
Report Facts
Resident census: 64 Number of resident files reviewed: 7 Date of resident fall incident: Jul 18, 2012 Number of sutures: 5
Employees Mentioned
NameTitleContext
Registered NurseConfirmed call light was on the floor and staff responsibility to place call lights within reach
Certified Nursing AssistantInterviewed regarding constant supervision and fall incident
Inspection Report Complaint Investigation Deficiencies: 5 Mar 21, 2012
Visit Reason
The inspection was conducted as a result of complaint investigations initiated on March 21, 2012, regarding allegations of inadequate resident assessment and medication, failure to address resident grooming and linen care, and concerns about certified nursing assistant competency and abuse.
Findings
The investigation found that the facility failed to coordinate care with hospice for pain management, did not ensure competency documentation for certified nursing assistants, and had personnel files lacking current criminal background clearances. No evidence of resident abuse was found. Deficiencies were cited related to care coordination, nurse aide competency, and personnel records.
Complaint Details
Complaints investigated included allegations that residents were not assessed and medicated appropriately, failure to address a rash and grooming issues, and that a certified nursing assistant abused a resident and lacked competency documentation. The investigation concluded no documented evidence of abuse was found and that the issue was personnel-related.
Severity Breakdown
SS=D: 3 Severity: 2: 2
Deficiencies (5)
DescriptionSeverity
Facility did not appropriately ensure coordination of care with a hospice agency to address pain in 1 of 4 sampled residents.SS=D
Facility failed to ensure a certified nursing assistant had documented evidence of competencies in skills and techniques necessary to care for residents' needs.SS=D
Personnel file of a certified nursing assistant lacked current criminal background clearance statements because fingerprints and statements were older than five years.SS=D
Facility failed to ensure criminal clearances were performed every five years for 1 of 6 certified nursing assistants.Severity: 2
Facility failed to ensure certified nursing assistants had documented evidence of competency/proficiency demonstration in skills applicable to their tasks.Severity: 2
Report Facts
Sample size: 6 Complaint initiation date: Mar 21, 2012 Resident admission date: Feb 9, 2011 Resident readmission date: Apr 26, 2012 Medication doses: 5 Audit frequency: 4 Audit duration: 90 Date of completion: Jul 30, 2012
Inspection Report Complaint Investigation Deficiencies: 3 Mar 21, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on March 21, 2012, based on complaints alleging inadequate resident assessment and medication, failure to address a rash and grooming issues, and abuse by a certified nursing assistant.
Findings
The investigation found that the facility failed to coordinate care with the hospice agency to address pain management for one resident, and failed to ensure a certified nursing assistant demonstrated competency in skills and techniques necessary to care for residents. No evidence of abuse was found. Deficiencies were cited related to care coordination and nurse aide competency.
Complaint Details
Complaint #NV00031909 alleged residents were not assessed and medicated appropriately. Complaint #NV00031373 alleged failure to address rash and grooming issues. Complaint #NV00030795 alleged failure to ensure competent certified nursing assistant and abuse by the same assistant. The investigation concluded no documented evidence of abuse and cited personnel competency deficiencies.
Severity Breakdown
Level D: 3
Deficiencies (3)
DescriptionSeverity
Facility did not appropriately ensure coordination of care with hospice agency to address pain in 1 of 4 sampled residents.Level D
Certified nursing assistant lacked documented evidence of competency in skills and techniques necessary to care for residents' needs.Level D
Personnel file of a certified nursing assistant lacked current criminal background clearance statements.Level D
Report Facts
Sample size: 6 Residents sampled for care coordination deficiency: 4 Residents with care coordination deficiency: 1 Severity level: 2 Scope: 1
Inspection Report Annual Inspection Census: 80 Deficiencies: 4 Dec 9, 2011
Visit Reason
Annual Medicare recertification survey conducted from December 6, 2011 through December 9, 2011, including one complaint investigation regarding inadequate staffing which was not substantiated.
Findings
The survey identified multiple deficiencies including failure to implement abuse prevention policies and training, incomplete abuse investigations, food served at improper temperatures, unsanitary kitchen conditions, and inadequate infection control measures.
Complaint Details
One complaint investigated (Complaint #NV00029788) regarding inadequate staffing, especially on the overnight shift, was not substantiated based on staffing schedules, observations, resident interviews, and staff interviews.
Severity Breakdown
SS=E: 1 SS=D: 3
Deficiencies (4)
DescriptionSeverity
Failure to implement abuse prohibition training for 3 of 12 employees and failure to fully investigate abuse incidents for 3 of 16 residents and one unsampled resident.SS=E
Food not served at proper temperature during breakfast and noon meals.SS=D
Failure to maintain kitchen and food storage areas in a sanitary manner, including improper handwashing, inadequate sanitizer concentration, and food storage issues.SS=D
Failure to ensure proper infection control measures for one resident, including overflowed trash with soiled gloves and gowns in resident's bathroom.SS=D
Report Facts
Sample size: 16 Food temperature: 128 Food temperature: 165 Food temperature: 158 Food temperature: 139 Food temperature: 159 Food temperature: 150 Food temperature: 160 Food temperature: 118 Food temperature: 106 Food temperature: 132 Food temperature: 113 Food temperature: 104.5 Food temperature: 180.5 Food temperature: 156.4 Food temperature: 172.5 Food temperature: 166 Food temperature: 160.5 Food temperature: 153 Food temperature: 142 Food temperature: 148 Food temperature: 132.5 Food temperature: 149 Food temperature: 123 Food temperature: 47 Sanitizer concentration: 100 Sanitizer concentration: 100
Employees Mentioned
NameTitleContext
Employee #3Registered NurseFailed to have documented abuse prohibition training until 9/9/11
Employee #4Registered NurseFailed to have documented abuse prohibition training until 12/16/11
Employee #6Certified Nursing AssistantFailed to have documented abuse prohibition training until 12/16/11
Employee #9Abuse CoordinatorDesignated Abuse Coordinator as of 12/7/11
Employee #15Director of Social ServicesDesignated Abuse Coordinator and responsible for abuse training; unaware of reporting requirements
Employee #1AdministratorInterviewed regarding abuse training and complaint investigations
Employee #14Social Worker and Abuse CoordinatorConducted abuse investigations
Employee #12Certified Nursing AssistantAccused in alleged abuse incident with Resident #11; investigation incomplete
Employee #16Nursing StaffInvolved in verbal abuse incident with Resident #4; investigation incomplete
Employee #17NurseAlleged to have thrown bed control at Resident #17; no investigation documented
Employee #18Unknown TitleHandled disposition of complaint involving Employee #17
Food Service DirectorFood Service DirectorInterviewed regarding food temperatures, kitchen sanitation, and food service
Infection Control NurseInfection Control NurseInterviewed regarding infection control measures and plans to order bins for soiled linens and gowns
Inspection Report Life Safety Census: 80 Capacity: 120 Deficiencies: 5 Dec 7, 2011
Visit Reason
The inspection was a Medicare recertification Life Safety Code (LSC) survey conducted to assess compliance with fire safety standards at the facility.
Findings
The facility failed to maintain corridor doors properly, provide adequate separation of hazardous areas, conduct quarterly fire drills for each shift, prominently place no smoking signs, and ensure proper segregation and signage in oxygen storage areas. These deficiencies affected staff and residents in multiple smoke compartments.
Severity Breakdown
E: 1 D: 2 C: 2
Deficiencies (5)
DescriptionSeverity
Facility failed to maintain corridor doors to resist passage of smoke; doors were not secured due to blue painter's tape covering latch openings.E
Facility failed to provide separation of hazardous areas with proper fire-rated barriers and self-closing doors.D
Facility failed to ensure fire drills were conducted quarterly for each shift as required.C
Facility failed to prominently place 'NO SMOKING' and 'OXYGEN IN USE' signs at all major entrances.C
Facility failed to assure oxygen storage rooms had segregated full and empty racks with proper signage and weekly checks.D
Report Facts
Census: 80 Total Capacity: 120 Deficiency Completion Dates: Completion dates for deficiencies range from 2011-12-27 to 2012-01-17
Employees Mentioned
NameTitleContext
Plant Operations ManagerNamed as individual responsible for multiple deficiencies and participation in monthly safety and fire drill procedures
AdministratorAcknowledged findings during exit conference
Maintenance SupervisorAcknowledged findings during exit conference
Inspection Report Annual Inspection Census: 80 Capacity: 120 Deficiencies: 5 Dec 7, 2011
Visit Reason
This inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey to assess compliance with fire safety and related regulatory standards.
Findings
The facility was found deficient in maintaining corridor doors that failed to latch properly, inadequate separation of hazardous areas, failure to conduct quarterly fire drills on all shifts, insufficient 'No Smoking' signage at major entrances, and improper segregation of full and empty oxygen cylinders in storage areas.
Severity Breakdown
SS=E: 1 SS=D: 2 SS=C: 2
Deficiencies (5)
DescriptionSeverity
Facility failed to maintain corridor doors to resist passage of smoke; doors were secured with painter's tape preventing proper latching.SS=E
Failed to provide separation of hazardous areas from other compartments; corridor door to hazardous area did not latch closed.SS=D
Failed to ensure fire drills were conducted quarterly on each shift; no documented drill for third quarter on night shift.SS=C
Failed to prominently place 'NO SMOKING' signs at all major entrances; existing signage did not meet NFPA requirements.SS=C
Failed to segregate full and empty oxygen cylinders in storage areas; cylinders were co-mingled in common racks.SS=D
Report Facts
Census: 80 Total Capacity: 120 Deficiencies cited: 5
Employees Mentioned
NameTitleContext
Plant Operations ManagerObserved deficiencies with surveyor during facility tour and exit conference
AdministratorAcknowledged findings during exit conference
Maintenance SupervisorAcknowledged findings during exit conference
Inspection Report Annual Inspection Census: 80 Deficiencies: 4 Dec 6, 2011
Visit Reason
The inspection was conducted as an annual Medicare recertification survey from December 6, 2011 through December 9, 2011, to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified deficiencies including failure to implement abuse prevention policies and training, incomplete investigations of abuse allegations, and issues with food temperature and sanitation. One complaint regarding inadequate staffing was investigated and found not substantiated.
Complaint Details
One complaint (#NV00029788) regarding inadequate staffing, especially on the overnight shift, was investigated and found not substantiated based on review of staffing schedules, resident interviews, and interviews with the Director of Nursing and Administrator.
Severity Breakdown
SS=E: 1 SS=D: 3
Deficiencies (4)
DescriptionSeverity
Failure to develop and implement written policies and procedures prohibiting mistreatment, neglect, and abuse of residents and misappropriation of resident property.SS=E
Failure to ensure food was served at proper temperature.SS=D
Failure to procure, store, prepare, and serve food under sanitary conditions.SS=D
Failure to establish and maintain an Infection Control Program to prevent spread of infection.SS=D
Report Facts
Census: 80 Sample size: 16 Employees without abuse training: 3 Food temperatures: 128 Food temperatures: 165 Food temperatures: 158 Food temperatures: 139 Food temperatures: 159 Food temperatures: 150 Food temperatures: 160 Food temperatures: 118
Employees Mentioned
NameTitleContext
Employee #3Registered NurseLacked documented abuse prohibition training until 9/9/11
Employee #4Registered NurseLacked documented abuse prohibition training until 12/16/11
Employee #6Certified Nursing AssistantLacked documented abuse prohibition training until 12/16/11
Employee #9Designated Abuse CoordinatorIdentified as Abuse Coordinator by Director of Nursing
Employee #15Administrator and Director of Social ServicesPreviously designated Abuse Coordinator and responsible for training new employees
Employee #12Licensed NurseInvolved in abuse investigation; suspended during investigation; no longer employed
Employee #16Alleged verbally abusive to Resident #4; suspended during investigation; returned to work
Employee #14Abuse Coordinator and Social Services DirectorInitiated abuse investigation and conducted interviews
Employee #17Counseled and apologized to resident after incident; no incident report documented
Employee #18Handled disposition of Resident #17 complaint
Inspection Report Complaint Investigation Deficiencies: 0 Aug 9, 2011
Visit Reason
The inspection was conducted as a Medicare complaint investigation regarding allegations that nurses were not properly trained to provide adequate intravenous therapy.
Findings
The complaint was not substantiated based on interviews with residents and staff, clinical record review, and document and policy review. No regulatory deficiencies were identified.
Complaint Details
Complaint NV00029020 alleged inadequate nurse training for intravenous therapy; the complaint was not substantiated.
Inspection Report Complaint Investigation Deficiencies: 2 Jun 1, 2011
Visit Reason
This inspection was conducted as a result of a Medicare complaint survey on June 1, 2011, triggered by two separate allegations: Resident Neglect related to oxygen tank monitoring and non-treatment of a hand wound, and Quality of Care related to call bell response times.
Findings
The investigation found the neglect allegation was not substantiated, but identified a deficiency in medication administration documentation regarding oxygen saturation checks. The quality of care allegation was substantiated, with documented extensive delays in call light response times and cancel times.
Complaint Details
The complaint contained two allegations: Resident Neglect due to oxygen tank monitoring and wound care, which was not substantiated; and Quality of Care related to call bell response times, which was substantiated.
Severity Breakdown
SS=E: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure nursing staff checked resident's oxygen flow and saturation rate as ordered by physician.SS=E
Extensive delays in call light response times and cancel times, with wait times exceeding 20 minutes on multiple occasions.SS=E
Report Facts
Number of residents with orders reviewed: 4 Wait times above 20 minutes: 55 Sample wait times: Wait times ranged from 20.3 minutes to 155 minutes on various dates between 4/18/11 and 5/11/11.
Inspection Report Complaint Investigation Deficiencies: 1 Jun 1, 2011
Visit Reason
The inspection was conducted as a Medicare complaint survey triggered by two allegations: Resident Neglect related to monitoring portable oxygen tanks and non-treatment of a hand wound, and Quality of Care related to call bells not being answered in a timely manner.
Findings
The facility was found not to have substantiated neglect regarding oxygen tank monitoring and hand wound treatment, but failed to ensure physician's orders for oxygen saturation checks were followed for one resident and call lights were not answered timely in four sampled rooms, with documented extensive wait times up to 155 minutes.
Complaint Details
The complaint contained two allegations: Resident Neglect due to issues with monitoring portable oxygen tanks and non-treatment of a hand wound, which was not substantiated; and Quality of Care related to delayed response to call bells, which was substantiated.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure physician's orders were followed for oxygen saturation checks for Resident #1 and failure to answer call lights in a timely manner for four sampled rooms (#166, #167, #112, #261).SS=E
Report Facts
Wait times over 20 minutes: 6 Wait times over 20 minutes: 55 Wait times over 20 minutes: 6 Wait times over 20 minutes: 7 Oxygen saturation checks missing: 3
Employees Mentioned
NameTitleContext
Employee #1Indicated charge nurse checked Resident #1's oxygen tank and described staff procedures for oxygen during transport.
Employee #2Reported overhearing complaints about oxygen tank but was not aware of it being empty.
Employee #3Part-time employee who provided therapy to Resident #1 and denied family complaints about nursing care.
Employee #4Serviced nurse calls on second floor due to underutilization but did not mention Resident Room #261.
Inspection Report Original Licensing Census: 4 Deficiencies: 0 Nov 9, 2010
Visit Reason
The visit was conducted as an initial Medicare certification survey for the facility from 11/08/10 through 11/09/10.
Findings
No regulatory deficiencies were identified during the survey. Four active charts, one closed record, and ten employee files were reviewed. No complaints were investigated.
Report Facts
Active charts reviewed: 4 Closed records reviewed: 1 Employee files reviewed: 10
Inspection Report Life Safety Deficiencies: 0 Nov 8, 2010
Visit Reason
This document is a Statement of Deficiencies generated as a result of an initial Medicare Life Safety Code (LSC) survey conducted at the facility on November 8 and November 9, 2010.
Findings
The survey found no regulatory deficiencies at the time of the initial Life Safety Code survey.
Inspection Report Original Licensing Deficiencies: 1 Sep 29, 2010
Visit Reason
This inspection was conducted as the Initial State Licensure survey for the facility in accordance with Nevada Administrative Code 449.
Findings
The facility failed to ensure the environment was free from potential accidental hazards, specifically due to the Lobby Patio's close proximity to motor vehicle traffic and the risk of residents being locked out and exposed to extreme temperatures.
Deficiencies (1)
Description
The facility failed to ensure the environment was free from potential accidental hazards related to the Lobby Patio's proximity to motor vehicle traffic and lack of physical barrier, and the risk of residents being locked out with no assured access back into the building.
Employees Mentioned
NameTitleContext
Employee #1Mentioned in relation to the alarm system on the patio door and staff response to door opening.
Inspection Report Original Licensing Deficiencies: 0 Sep 1, 2010
Visit Reason
This report was generated as a result of an initial state licensure construction standards survey conducted at the facility on 2010-08-31 and 2010-09-01.
Findings
The facility was found to be in substantial compliance with the regulations regarding the construction project. No deficiencies were cited and no further action is necessary.
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EP_poc.pdf
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FISX21
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LSC_poc.pdf
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