Inspection Reports for Mayfield Care Rehab Center

IL, 60644

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 26.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

663% worse than Illinois average
Illinois average: 3.5 deficiencies/year

Deficiencies per year

16 12 8 4 0
2023
2024
2025

Census

Latest occupancy rate 104 residents

Based on a February 2025 inspection.

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

Census over time

99 108 117 126 135 Apr 2023 Aug 2023 Dec 2024 Feb 2025
Inspection Report Annual Inspection Deficiencies: 1 Sep 25, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with care standards, specifically regarding pressure ulcer care and prevention.
Findings
The facility failed to develop and implement an adequate plan of care for a resident at high risk for skin breakdown, resulting in the development and worsening of an unstageable pressure ulcer that required hospitalization and surgical intervention. Staff did not consistently reposition the resident as ordered, and the care plan was incomplete and not individualized.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing.Level of Harm - Actual harm
Report Facts
Wound size length: 14 Wound size width: 18.5 Wound size depth: 3.5 Braden scale score: 12 Wound size length: 2.5 Wound size width: 3.5 Wound size depth: 0.3 Wound size length: 4.1 Wound size width: 4.2 Wound size depth: 0.7 MDS Brief Interview for Mental Status score: 12 MDS Functional Abilities score for Personal Hygiene: 2 MDS Functional Abilities score for rolling left and right: 3 MDS Functional Abilities score for chair/bed to chair transfer: 1
Employees Mentioned
NameTitleContext
V3Licensed Practical Nurse/LPNProvided statements about resident's condition and care needs
V4Certified Nursing Assistant/CNAReported on resident's care and wound condition
V8Wound care techDescribed turning and repositioning practices
V9Wound Care NurseProvided wound care details and interventions
V5Certified Nursing Assistant/CNAReported on resident's time spent in chair
V2Director of Nursing/DONDiscussed facility expectations for care and repositioning
V11Licensed Practical Nurse/LPNDiscussed wound care charting and dressing changes
V18Wound care doctorProvided expert opinion on wound prevention
V12Social Service directorDiscussed resident care refusals and documentation
Inspection Report Complaint Investigation Deficiencies: 1 Jul 22, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the safety of a resident using a mobility device, specifically a wheelchair with a broken brake.
Findings
The facility failed to ensure the safety of one resident (R2) by allowing the use of a wheelchair with a broken right brake, which posed a fall risk. Staff were unaware or delayed in addressing the repair, and the resident refused removal of the broken wheelchair, creating a safety hazard.
Complaint Details
The complaint investigation found that one resident (R2) was using a wheelchair with a broken right brake that staff were unaware of or did not promptly repair. The resident refused removal of the wheelchair, and social services were not notified of the refusal as required.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure the safety of a resident using a wheelchair with a broken brake.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed for adaptive equipment use: 5 Fall risk score: 55 Date of wheelchair repair request: Jul 21, 2025
Employees Mentioned
NameTitleContext
V7Certified Nursing AssistantUnaware of the wheelchair being broken and responsible for assisting resident transfers
V6Maintenance DirectorResponsible for maintenance rounds and unaware of the broken wheelchair brake
V4Licensed Practical NurseStated the wheelchair was not safe due to the broken brake
V16Maintenance AssistantDid not check the maintenance book on the day of inspection
V9Restorative DirectorAttempted to remove the broken wheelchair and requested repair
V3Social Service DirectorNot notified of the resident's refusal to give the broken wheelchair
Inspection Report Complaint Investigation Deficiencies: 1 Mar 9, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify the physician of a resident's change in condition following a fall, which delayed hospital transfer and evaluation.
Findings
The facility failed to notify the physician of a change in condition for one resident (R1) after a fall, resulting in delayed hospital transfer for evaluation of a contusion and bruised right eye. Several staff members were terminated for not following facility policies on reporting falls and changes in condition. The resident sustained head edema, hematoma, and contusion requiring hospital admission.
Complaint Details
The investigation found that staff members V8 (Licensed Practical Nurse), V9 and V10 (Certified Nursing Assistants) failed to report the resident's fall and change in condition to the nurse or physician, resulting in delayed care. These staff were terminated for gross misconduct and failure to follow facility policies. The resident was admitted to the hospital with serious head injuries and was on blood thinner medications, increasing risk of death.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to notify the physician of a resident's change in condition after a fall, delaying hospital transfer and evaluation.Level of Harm - Actual harm
Report Facts
Residents affected: 3
Employees Mentioned
NameTitleContext
V8Licensed Practical Nurse-LPNTerminated for failure to notify physician of resident's change in condition.
V9Certified Nursing Assistant-CNATerminated for failure to report resident fall to supervisor.
V10Certified Nursing Assistant-CNATerminated for failure to report resident fall to supervisor.
V2Director of Nursing-DONConducted investigation and notified administrator of findings.
V4Licensed Practical Nurse-LPNNotified Director of Nursing and called 911 after noticing resident's swelling.
V1AdministratorAuthorized termination of staff after investigation.
V11Human Resources Manager-HRHandled background checks and employee terminations related to the incident.
V15Restorative ManagerProvided information on resident's care needs.
Inspection Report Routine Census: 104 Deficiencies: 15 Feb 7, 2025
Visit Reason
Routine inspection of Complete Care at the Boulevard nursing home to assess compliance with resident rights, medication administration, staffing, infection control, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity, improper medication administration and documentation, inadequate staffing levels, failure to ensure infection preventionist certification, improper food safety practices, failure to provide consistent restorative therapy, and incomplete immunization documentation and administration.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 15
Deficiencies (15)
DescriptionSeverity
Failed to maintain resident rights pertaining to dignity for 3 residents, including improper feeding assistance and confidentiality breaches.Level of Harm - Minimal harm or potential for actual harm
Failed to assess/monitor one resident for self-administration of medication without physician order.Level of Harm - Minimal harm or potential for actual harm
Failed to display required program information in a public and accessible location affecting 12 residents.Level of Harm - Minimal harm or potential for actual harm
Failed to keep residents' personal and medical records private and confidential, including failure to remove hospital wristbands with identifying information.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure Pre-admission Screening and Residential Review (PASRR) was completed prior to admission for 5 residents.Level of Harm - Minimal harm or potential for actual harm
Failed to provide consistent restorative therapy and splint application for one resident.Level of Harm - Minimal harm or potential for actual harm
Failed to provide enough nursing staff to meet resident needs and respond to call lights timely.Level of Harm - Minimal harm or potential for actual harm
Failed to administer medications timely and maintain accurate narcotic counts for four residents.Level of Harm - Minimal harm or potential for actual harm
Failed to remove expired medications and enteral feedings, and failed to properly label medications.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure medication error rate was less than 5%, with errors noted for two residents.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure meals and snacks, including night-time snacks, were served consistently according to resident needs and preferences.Level of Harm - Minimal harm or potential for actual harm
Failed to follow food safety policies including dishwasher temperature issues, improper sanitizing, improper hair net use, and unlabeled open food items.Level of Harm - Minimal harm or potential for actual harm
Failed to designate an infection preventionist with completed specialized training in infection prevention and control.Level of Harm - Minimal harm or potential for actual harm
Failed to develop and implement policies and procedures for flu and pneumonia vaccinations, with incomplete immunization and education documentation for several residents.Level of Harm - Minimal harm or potential for actual harm
Failed to accurately classify psychotropic medication consent form for one resident, leading to potential issues with informed consent.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents affected: 3 Residents affected: 1 Residents affected: 12 Residents affected: 1 Residents affected: 5 Residents affected: 1 Residents affected: 104 Residents affected: 4 Residents affected: 68 Residents affected: 2 Residents affected: 1 Residents affected: 101 Residents affected: 104 Residents affected: 6 Residents affected: 1 Census: 104
Employees Mentioned
NameTitleContext
V21Certified Nursing AssistantNamed in resident dignity and feeding assistance deficiency
V2Director of NursingProvided statements on feeding assistance, staffing, medication administration, and infection prevention
V14Director of RehabilitationProvided statements on feeding assistance and swallow precautions
V17Licensed Practical NurseNamed in medication administration deficiencies
V16Social Service DirectorNamed in program posting and PASRR screening deficiencies
V4Registered NurseNamed in confidentiality and medication count deficiencies
V3Unit Manager/Infection Control Nurse/LPNNamed in confidentiality and infection preventionist training deficiencies
V10Assistant Director of Nursing/Psychotropic NurseNamed in confidentiality and psychotropic medication consent deficiencies
V12Restorative Aide/Certified Nursing AssistantNamed in restorative therapy deficiency
V24Restorative Director/Registered NurseNamed in restorative therapy deficiency
V26Staffing CoordinatorNamed in staffing deficiency
V8Dietary ManagerNamed in food safety deficiency
V7CookNamed in food safety deficiency
V22Licensed Practical NurseNamed in food safety deficiency
V23Central SupplyNamed in medication administration deficiency
V15Dishwasher Repair Services/VendorNamed in food safety deficiency
Inspection Report Complaint Investigation Deficiencies: 1 Dec 19, 2024
Visit Reason
The inspection was conducted following complaints of verbal abuse by Certified Nursing Assistants (CNAs) towards resident R1. The investigation focused on substantiating allegations of verbal abuse and ensuring resident safety.
Findings
The facility substantiated two separate incidents of verbal abuse towards resident R1 by CNAs, resulting in the termination of the involved staff. The facility's abuse prevention program and policies were reviewed and followed, with no new physician orders other than monitoring.
Complaint Details
The complaint investigation was substantiated based on interviews with resident R1, other residents, and staff. Two CNAs were found to have verbally abused R1, and both were terminated. The facility administrator investigated and confirmed the allegations on 11/28/24 and 12/18/24.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to protect resident R1 from verbal abuse by CNAs, including cursing and derogatory remarks.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed for abuse: 4 Residents affected: 1
Employees Mentioned
NameTitleContext
V3Certified Nursing Assistant (CNA)Named in verbal abuse incident involving cursing and yelling at resident R1; terminated.
V5Certified Nursing Assistant (CNA)Named in verbal abuse incident involving derogatory remarks to resident R1; terminated.
V1Administrator/Abuse Prevention CoordinatorConducted investigation of abuse allegations and confirmed substantiation; oversees abuse prevention policy.
Inspection Report Complaint Investigation Census: 110 Deficiencies: 5 Dec 9, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged abuse and improper use of restraints on resident R2, who was tied to bed rails with a pillowcase by a nurse without physician order or consent.
Findings
The facility failed to protect resident R2 from physical abuse and mental anguish by tying R2's wrists to bed rails with a pillowcase without physician order or consent. The facility also failed to report the abuse timely to the Illinois Department of Public Health and had staffing shortages contributing to the incident. The immediate jeopardy was removed after corrective actions including staff training and resident reassessments.
Complaint Details
The complaint investigation was triggered by an incident on 10/12/2024 where resident R2 was tied to bed rails with a pillowcase by nurse V6 due to staffing shortages. The facility delayed reporting the abuse to IDPH by 32 days. Interviews with staff and physicians confirmed the abuse and lack of physician orders or consent. The facility implemented corrective actions including staff training and resident reassessments.
Severity Breakdown
Level of Harm - Immediate jeopardy to resident health or safety: 2 Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (5)
DescriptionSeverity
Failed to protect resident from physical abuse by tying wrists to bed rails with pillowcases without physician order or consent.Level of Harm - Immediate jeopardy to resident health or safety
Failed to ensure residents are free from unnecessary physical restraints and failed to obtain physician orders or medical justification for restraints.Level of Harm - Immediate jeopardy to resident health or safety
Failed to timely report suspected abuse to the Illinois Department of Public Health; report was delayed by 32 days.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure treatment cart and resident medication were secured and not left unattended, creating potential hazards.Level of Harm - Minimal harm or potential for actual harm
Failed to provide sufficient nursing staff to meet residents' needs, contributing to unsafe conditions and abuse incident.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents on 2nd floor: 41 Total residents in facility: 110 Staffing shortage: 1 Days delayed reporting abuse: 32 Deficiency counts: 5
Employees Mentioned
NameTitleContext
V6Registered NurseNamed in abuse and restraint incident involving tying resident R2 to bed rails
V1AdministratorInformed of immediate jeopardy and involved in investigation and corrective actions
V2Director of NursingInvolved in investigation, confirmed abuse, and discussed staffing shortages
V21Certified Nurse's AideWitnessed resident tied to bed rails and reported incident
V8Registered NurseWitnessed tied resident and reported abuse
V19Restorative DirectorProvided expert opinion on restraint use and facility policies
V23PhysicianStated no physician order would authorize tying resident with pillowcase
V24PsychiatristStated restraint use with pillowcase is abuse and can compromise breathing
V25Certified Nurse AideWitnessed tied resident and described incident
V29Psychiatrist Rehabilitation Services DirectorConducted staff training and involved in corrective actions
Inspection Report Complaint Investigation Deficiencies: 1 Oct 25, 2024
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to properly refer five residents for Preadmission Screening and Resident Review (PASRR) Level I and II assessments as required.
Findings
The facility failed to refer five residents (R2, R3, R4, R5, R6) for timely PASRR Level II assessments, resulting in residents not receiving necessary specialized programs and treatment. The social services department had a transition period without a director, causing delays in entering resident information into the assessment tool and failure to notify the appointed screening agency.
Complaint Details
The complaint investigation found that the facility did not complete required PASRR Level II screenings for residents with serious mental illness, intellectual disability, or developmental disability, leading to delays in specialized care and treatment. The social services director was new and unaware of the requirements until the surveyor interview.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to refer five residents for timely PASRR Level I and II assessments.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents affected: 5 PASARR approval durations: 180 PASARR approval durations: 60 PASARR approval durations: 30
Employees Mentioned
NameTitleContext
V4Director of Social ServicesProvided statements regarding PASRR referral failures and assessment tool usage
V5Business Office ManagerProvided statements regarding admission processes and PASRR assessment tool data entry
Inspection Report Complaint Investigation Deficiencies: 4 Oct 7, 2024
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to provide appropriate wound care treatment for residents with surgical and pressure wounds.
Findings
The facility failed to provide wound treatment for two residents (R1 and R4), including lack of treatment orders, incomplete wound assessments, missing care plan interventions, and failure to change wound dressings as ordered. These failures resulted in actual harm, including hospitalization of R1 due to wound dehiscence and inadequate wound care for R4.
Complaint Details
The investigation was complaint-driven, focusing on wound care deficiencies for residents R1 and R4. The complaint was substantiated as the facility failed to provide ordered wound treatments, complete required assessments, and maintain proper documentation, resulting in actual harm to residents.
Severity Breakdown
Level of Harm - Actual harm: 4
Deficiencies (4)
DescriptionSeverity
Failure to provide wound treatment for R1's surgical site.Level of Harm - Actual harm
Failure to develop skin care plan interventions for R1.Level of Harm - Actual harm
Failure to ensure wound skin assessment and Braden scale assessment completed weekly for R1.Level of Harm - Actual harm
Failure to provide wound treatment as ordered by physician for R4.Level of Harm - Actual harm
Report Facts
Residents reviewed for wounds: 3 Residents affected: 2 Dates treatment not signed as provided: 3 Stage IV pressure ulcers: 2 Venous and arterial ulcers: 2
Employees Mentioned
NameTitleContext
V3Wound care nurse, Licensed Practical Nurse / LPNInterviewed regarding wound care assessments and treatment orders for R1
V2Director of Nursing (DON)Interviewed regarding wound care standards and documentation requirements
V18Certified Nursing Assistant (CNA)R1's sister, interviewed about wound care and hospital admission
V17Nurse Practitioner (NP)Interviewed regarding surgical wound monitoring and care for R1
Inspection Report Complaint Investigation Deficiencies: 2 Aug 29, 2024
Visit Reason
The inspection was conducted due to allegations of physical and verbal abuse involving residents and staff at the facility.
Findings
The facility failed to ensure residents were free from physical and verbal abuse. Two residents (R1 and R2) were involved in incidents where staff members physically slapped or verbally abused them. Staff members involved were terminated following investigations.
Complaint Details
The complaint investigation substantiated physical abuse of resident R1 by staff member V3 and verbal abuse of resident R2 by staff member V6. Both staff members were terminated. The facility followed its Abuse Prevention Policy and monitored affected residents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
DescriptionSeverity
Failure to protect residents from physical abuse, including a staff member slapping a resident during care.Level of Harm - Minimal harm or potential for actual harm
Failure to prevent verbal abuse involving profane language directed at a resident by a staff member.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed for abuse: 4 Residents affected: 2 BIMS score: 2 BIMS score: 12
Employees Mentioned
NameTitleContext
V3CNAInvolved in physical abuse incident with resident R1; terminated after investigation
V6CNAInvolved in verbal abuse incident with resident R2; terminated after investigation
V1Administrator / Abuse Prevention CoordinatorConducted investigations and coordinated abuse prevention efforts
V4CNAWitnessed physical abuse incident involving resident R1 and staff member V3
V7CNAReported verbal abuse incident involving resident R2 and staff member V6
V14LPNWitnessed verbal abuse incident involving resident R2 and staff member V6
Inspection Report Routine Deficiencies: 6 Mar 19, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to residents' rights, medication administration, resident relocation assistance, accident prevention, pain management, and staffing adequacy at Complete Care at the Boulevard nursing home.
Findings
The facility was found deficient in multiple areas including failure to obtain physician orders and have nurses conduct urine drug screens, failure to assist a resident with relocation, medication administration delays beyond the facility's 2-hour window, inappropriate use of a geriatric chair without assessment, inadequate pain management with delays and missed doses, and insufficient nursing and CNA staffing leading to delayed medication administration and incomplete care.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 6
Deficiencies (6)
DescriptionSeverity
Failed to obtain a physician's order prior to administering a urine drug screen and have a nurse conduct the screening for one resident.Level of Harm - Minimal harm or potential for actual harm
Failed to provide assistance in relocating one resident to another facility.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure medications did not exceed the time frame for medication administration for 5 residents.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure the appropriate assistive device was provided for one resident with history of multiple falls.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure timely ordering, sufficient supply, administration, and documentation of pain medication for one resident.Level of Harm - Minimal harm or potential for actual harm
Failed to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed: 23 Residents reviewed for medication administration: 7 Residents affected by medication timing deficiency: 5 Residents affected by relocation assistance deficiency: 1 Residents affected by inappropriate assistive device use: 1 Residents affected by pain management deficiency: 1 Residents affected by staffing deficiency: Many
Employees Mentioned
NameTitleContext
V8Infection Control Nurse / Licensed Practical NurseProvided statements regarding urine drug screen procedures, medication administration, pain medication issues, and staffing.
V5Social WorkerAssisted with urine drug test without nurse present and failed to follow up on resident relocation.
V7Social Service DirectorAssisted with urine drug test without nurse present and provided statements about drug test procedures.
V9Wound Care NurseAdministered medications late and provided statements about medication timing and staffing.
V10Nurse ConsultantProvided expert statements on medication timing, pain medication documentation, and staffing.
V20Licensed Practical NurseNurse in charge of resident R34 and provided statements about pain medication and staffing.
V25NurseProvided statements about staffing shortages and medication administration.
V34Certified Nurse AideReported staffing shortages on third floor affecting care.
V35Wound Tech / CNAReported staffing shortages on third floor.
V36Certified Nurse AideReported staffing shortages on third floor.
V37Certified Nurse AideReported staffing shortages on third floor.
V38Certified Nurse AideReported staffing shortages on third floor.
V3Director of NursingInterviewed regarding staffing and scheduling.
Inspection Report Routine Deficiencies: 15 Mar 19, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements including resident rights, abuse prevention, PASRR assessments, care and treatment, medication administration, infection control, staffing, and vaccination policies.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity and privacy, protect residents from abuse, coordinate PASRR assessments, provide proper positioning and pressure ulcer care, ensure use of splints, administer enteral feedings properly, provide safe respiratory care, maintain adequate staffing, prevent medication errors, properly store and label medications, implement infection control practices, and follow vaccination policies.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 15
Deficiencies (15)
DescriptionSeverity
Failed to honor resident's right to privacy and dignity; resident seen without clothes in open door with staff not addressing the issue.Level of Harm - Minimal harm or potential for actual harm
Failed to protect residents from physical and mental abuse; resident R47 was physically aggressive towards R64 and facility failed to establish a secure environment.Level of Harm - Minimal harm or potential for actual harm
Failed to refer resident R74 for Level II PASRR evaluation after new onset of serious mental disorder.Level of Harm - Minimal harm or potential for actual harm
Failed to provide proper positioning during mealtime for dependent resident R17, increasing risk of aspiration.Level of Harm - Minimal harm or potential for actual harm
Failed to ensure low air loss mattress devices were set correctly for residents R30 and R70 at risk for pressure ulcers.Level of Harm - Minimal harm or potential for actual harm
Failed to follow physician's order and implement care plan for left hand splint use for resident R75 with limited range of motion.Level of Harm - Minimal harm or potential for actual harm
Failed to disconnect and flush gastric tube per physician order for resident R50 receiving enteral feedings, risking tube clogging.Level of Harm - Minimal harm or potential for actual harm
Failed to provide safe and appropriate respiratory care for residents R7, R10, R52, and R107 including improper oxygen tubing storage, unlabeled equipment, and inadequate tracheostomy care.Level of Harm - Minimal harm or potential for actual harm
Failed to provide enough nursing staff to meet resident needs, resulting in late medication administration and incomplete ADL care.Level of Harm - Minimal harm or potential for actual harm
Failed to maintain medication error rate below 5%; observed 5 medication errors out of 31 opportunities including missed insulin doses and omitted medications.Level of Harm - Minimal harm or potential for actual harm
Failed to label and store medications and supplies properly; expired medications and supplies found in medication rooms, carts, and crash carts; crash carts not maintained according to policy.Level of Harm - Minimal harm or potential for actual harm
Failed to procure, store, and handle food properly; expired food found and staff failed to wash hands between handling dirty and clean dishes.Level of Harm - Minimal harm or potential for actual harm
Failed to implement infection prevention and control program; reusable medical equipment not cleaned between residents, PPE not used properly during tracheostomy care, lack of PPE availability, and outdated infection control policies.Level of Harm - Minimal harm or potential for actual harm
Failed to develop and implement policies and procedures for influenza and pneumococcal vaccinations; residents not offered, educated, or documented properly for vaccinations.Level of Harm - Minimal harm or potential for actual harm
Failed to educate residents and staff on COVID-19 vaccination, offer vaccine to eligible individuals, and properly document vaccination status.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Medication errors: 5 Residents reviewed for vaccinations: 5 Residents affected by abuse: 2 Residents affected by privacy deficiency: 1 Residents affected by splint deficiency: 1 Residents affected by pressure ulcer mattress setting: 2 Residents affected by respiratory care deficiencies: 4 Residents affected by infection control deficiencies: 8 Residents affected by vaccination deficiencies: 4
Employees Mentioned
NameTitleContext
V14Certified Nursing AssistantNamed in privacy and splint application deficiencies.
V13Licensed Practical NurseNamed in privacy deficiency and medication storage.
V3Director of NursingNamed in multiple findings including tracheostomy care, staffing, and crash cart maintenance.
V8Infection Control Preventionist/Licensed Practical NurseNamed in medication administration, infection control, and respiratory care deficiencies.
V9Wound Care NurseNamed in staffing and infection control deficiencies.
V10Nurse ConsultantNamed in infection control, vaccination, and medication administration deficiencies.
V25NurseNamed in tracheostomy care and staffing deficiencies.
V12Registered NurseNamed in medication storage and crash cart maintenance.
V21Food ManagerNamed in food handling deficiencies.
V28Certified Nursing AssistantNamed in COVID-19 vaccination education deficiency.
Inspection Report Complaint Investigation Deficiencies: 1 Mar 14, 2024
Visit Reason
The inspection was conducted following a complaint investigation regarding an incident where one resident (R2) aggressively grabbed another resident (R1) by the neck without apparent reason.
Findings
The facility failed to ensure a resident (R1) remained free from physical abuse by another resident (R2). The investigation confirmed the incident of physical abuse with no injuries sustained by either resident. The facility has policies prohibiting abuse and monitors residents exhibiting harmful behaviors.
Complaint Details
The complaint investigation was triggered by an incident on 02/13/24 where R2 aggressively grabbed R1 by the neck. The facility's investigation concluded the abuse occurred with no injuries to either resident. The incident was reported to the local state agency and involved multiple staff interviews.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to protect resident (R1) from physical abuse by another resident (R2) who aggressively grabbed R1 by the neck.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed for abuse: 3 Residents affected: 1
Employees Mentioned
NameTitleContext
V4Licensed Practical Nurse, Infection PreventionistNurse on duty during the incident and author of progress notes documenting the abuse
V9Assistant Director of Nursing, Licensed Practical NurseAuthor of progress notes documenting resident's condition post-incident
V6Certified Nursing Assistant, Wound TechnicianObserved and separated residents during the incident
V5Social ServiceRemoved R2's hand from R1's neck during the incident; no longer employed at the facility
V2Director of NursingProvided statements about abuse definitions and facility procedures
V1Administrator, Abuse CoordinatorProvided statements about abuse policies and staff training
Inspection Report Complaint Investigation Deficiencies: 1 Feb 29, 2024
Visit Reason
The inspection was conducted due to allegations of resident-to-resident physical abuse involving residents R1, R5, and R7, including an incident where R1 pushed R5 causing a hip fracture and another where R1 punched R7 in the face.
Findings
The facility failed to protect residents from physical abuse by another resident. Resident R5 was pushed by R1 resulting in a left hip fracture requiring surgery and hospital transfer. Resident R7 was punched in the face by R1 causing a periorbital contusion. The abuse allegations were substantiated by interviews and record reviews.
Complaint Details
The complaint investigation substantiated that resident R1 physically abused residents R5 and R7. R1 pushed R5 causing a fall and hip fracture on 2/17/24, and punched R7 in the face in November 2023. The facility investigation confirmed these incidents.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to protect residents from physical abuse by another resident, resulting in actual harm including a hip fracture and facial contusion.Level of Harm - Actual harm
Report Facts
Residents affected: 2 Dates of incidents: Physical abuse incidents occurred on 2/17/24 and November 2023.
Employees Mentioned
NameTitleContext
V12Front Desk ReceptionistReported hearing R1 yell before R5 fell and witnessed the fall in the elevator area.
V3Assistant AdministratorInterviewed residents and staff, substantiated the abuse allegation against R1.
V1Administrator and Abuse CoordinatorConducted investigation and substantiated the physical abuse incident.
V21Activities AideObserved R1 hit R7 in the eye during activities program.
V10Psychiatry Rehabilitation Services AssistantWitnessed R1 punch R7 and reported emergency code.
V15LPNResponded to emergency code, assessed R7, and notified attending physician.
Inspection Report Complaint Investigation Deficiencies: 3 Jan 19, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident where a staff member sprayed a chemical agent at a resident (R6), causing injury and failure to protect the resident from abuse.
Findings
The facility failed to protect resident R6 from abuse when a staff member sprayed pepper spray at R6's face, causing eye irritation and pain requiring emergency treatment. The staff member was allowed to continue working with R6 after the incident. The facility also failed to timely carry out physician orders and notify physicians of delayed services for resident R5, and failed to properly assess and notify physicians after a fall involving resident R1, resulting in delayed care and injury.
Complaint Details
The complaint investigation was triggered by an incident on 11/15/2023 where a staff member (V26) sprayed pepper spray at resident R6's face, causing injury. The investigation included interviews, witness statements, video surveillance review, and medical record review. Immediate jeopardy was identified and removed after the facility implemented a removal plan including staff suspension and termination, in-services, and policy reinforcement.
Severity Breakdown
Level of Harm - Immediate jeopardy to resident health or safety: 1 Level of Harm - Minimal harm or potential for actual harm: 1 Level of Harm - Actual harm: 1
Deficiencies (3)
DescriptionSeverity
Failed to protect resident R6 from abuse by a staff member who sprayed pepper spray at the resident's face.Level of Harm - Immediate jeopardy to resident health or safety
Failed to carry out physician orders timely, notify physician of delayed services, and administer correct medication dosage for resident R5.Level of Harm - Minimal harm or potential for actual harm
Failed to assess resident R1 immediately after a fall and notify physician, resulting in delayed care for a hip fracture.Level of Harm - Actual harm
Report Facts
Date of incident: Nov 15, 2023 Date immediate jeopardy began: Nov 15, 2023 Date immediate jeopardy removed: Jan 12, 2024 Date survey completed: Jan 19, 2024 Number of residents reviewed for nursing care: 12 Date of fall incident: Dec 15, 2023
Employees Mentioned
NameTitleContext
V26Former Restorative AideStaff member who sprayed pepper spray at resident R6 and was subsequently terminated.
V35NurseProvided care and documented progress notes for resident R5.
V40Nurse PractitionerOrdered STAT tests for resident R5 and provided statements regarding delayed notifications.
V42PhysicianCommented on delayed notification and care for resident R5.
V1Administrator/Vice President of Quality AssuranceInvolved in immediate jeopardy removal plan and staff in-service oversight.
V3Director of NursingProvided statements on fall assessment and immediate jeopardy removal plan.
V25Assistant Administrator-in-trainingInvolved in immediate jeopardy removal plan and staff in-service oversight.
V9Restorative AideWitnessed fall of resident R1.
V29Certified Nurse AideWitnessed fall of resident R1 and assisted resident back to bed.
V33Night NurseTook over care of resident R1 and documented pain complaints.
Inspection Report Complaint Investigation Deficiencies: 1 Nov 28, 2023
Visit Reason
The inspection was conducted due to concerns about inadequate supervision and use of illicit substances by residents, specifically following incidents of overdose involving two residents (R1 and R2).
Findings
The facility failed to develop and implement appropriate measures to ensure adequate supervision for residents with a history of drug use, resulting in multiple overdoses. Despite monitoring and interventions, the source of drugs within the facility was not identified, and residents continued to have access to illicit substances.
Complaint Details
The investigation was complaint-related, focusing on supervision and illicit drug use by residents. The report notes that two residents overdosed, and the facility was unable to determine how drugs were brought into the facility. The complaint was substantiated by findings of inadequate supervision and failure to prevent drug use.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents, leading to overdoses of residents.Level of Harm - Actual harm
Report Facts
Residents affected: 2 Restriction duration: 14 Community access pass restriction: 72 Naloxone dosage: 2 Date of overdose incidents: Nov 15, 2023 Date of drug screen: Nov 16, 2023
Employees Mentioned
NameTitleContext
V2Director of Nursing (DON)Discussed drug treatment programs and monitoring of residents; reported on overdose incidents and supervision efforts
V1Administrator (ADM)Discussed police involvement, facility policies on searches, and supervision restrictions
V3Social Service Director (SSD)Described drug testing procedures and supervision restrictions for residents
V4Social ServicesProvided support and counseling to resident R1 regarding drug use and supervision
V5Licensed Practical Nurse (LPN)Observed resident R1's overdose and administered Narcan; monitored resident condition
Inspection Report Complaint Investigation Deficiencies: 1 Sep 11, 2023
Visit Reason
The inspection was conducted due to complaints of abuse involving four residents (R1, R2, R3, and R4) at the facility. The investigation focused on incidents of physical abuse between residents.
Findings
The facility failed to protect residents from abuse, with documented incidents of physical altercations between residents R1 and R2, and between R3 and R4. Staff intervened and placed residents on 1:1 observation, but abuse incidents occurred multiple times, indicating a failure to maintain a safe environment.
Complaint Details
The complaint investigation substantiated abuse incidents involving residents R1, R2, R3, and R4. Multiple physical altercations were documented, including hitting and punching between residents. Staff responses and observations were recorded, and residents were placed on 1:1 observation. Police were notified in one incident.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to protect residents from all types of abuse including physical abuse by other residents.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents affected: 4 Incident dates: 3
Employees Mentioned
NameTitleContext
V3Activity DirectorIntervened during altercations between residents and kept R4 in her office.
V4Smoking MonitorObserved and intervened in resident altercations.
V5Certified Nursing AssistantReported hearing R1 scream for help and witnessing R2 hitting R1.
V6Licensed Practical NurseObserved R2 standing over R1 during an altercation and reported the incident.
Inspection Report Complaint Investigation Census: 126 Deficiencies: 3 Aug 22, 2023
Visit Reason
The inspection was conducted following allegations of abuse and improper discharge practices involving residents R4, R5, and R1. The investigation focused on abuse prevention failures and discharge planning deficiencies.
Findings
The facility failed to prevent abuse between residents R4 and R5, resulting in actual harm to R4. Additionally, the facility failed to meet discharge requirements and did not document a discharge plan for resident R1, who was discharged without adequate coordination of services.
Complaint Details
The complaint investigation was triggered by allegations that resident R4 was physically abused by resident R5, and that resident R1 was discharged without proper coordination of housing, medications, and social security assistance. The investigation confirmed abuse occurred and deficiencies in discharge planning.
Severity Breakdown
Level of Harm - Actual harm: 1 Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (3)
DescriptionSeverity
Failed to protect residents from abuse, resulting in R4 being struck by R5 causing injury requiring first aid.Level of Harm - Actual harm
Failed to meet discharge requirements for resident R1, including lack of coordination of needed services.Level of Harm - Minimal harm or potential for actual harm
Failed to document a discharge plan of care for resident R1.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Census: 126 BIMS score: 15 BIMS score: 5 Deficiencies cited: 3
Employees Mentioned
NameTitleContext
V1AdministratorProvided statement regarding the abuse incident involving R5 and R4
V2Director of NursingProvided information about discharge incident and facility policies
V13Social ServiceDiscussed discharge planning and resident R1's housing situation
V14Licensed Practical NurseDescribed behavior of resident R1 during discharge incident
V15Administrative Services CoordinatorConfirmed no record of admission for resident R1 at supportive living facility
V19Medical DirectorDiscussed potential harm from discharging schizophrenic resident without medications
Inspection Report Complaint Investigation Deficiencies: 1 Aug 6, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of physical abuse between two residents (R3 and R4) at the facility.
Findings
The facility failed to protect a resident (R3) from physical abuse by another resident (R4), who struck R3 in the face during an altercation in the main dining room. The incident was witnessed by staff, resulted in R3 being sent to the hospital for evaluation, and both residents were subsequently separated.
Complaint Details
The complaint investigation found that R4 physically abused R3 by hitting him in the face during an altercation in the main dining room. The abuse was substantiated based on witness statements and staff reports.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to protect a resident from physical abuse by another resident.Level of Harm - Minimal harm or potential for actual harm
Employees Mentioned
NameTitleContext
V9Registered NurseStated being R4's nurse on the day of the incident and provided details about the altercation and statements from R4.
V4Activity AideWitnessed the altercation where R4 hit R3 in the jaw and provided a statement about the incident.
Inspection Report Routine Census: 128 Deficiencies: 16 Apr 7, 2023
Visit Reason
Routine inspection of Complete Care at the Boulevard nursing home to assess compliance with healthcare regulations including resident care, medication management, infection control, and facility safety.
Findings
The facility was found deficient in multiple areas including call light accessibility, care plan updates, turning and repositioning, PICC line care, fall risk assessments, gastrostomy tube medication administration, oxygen therapy orders, pain management, medication cart security and accuracy, medication error rates, medication storage and labeling, food safety and sanitation, garbage disposal, infection prevention practices, COVID-19 testing and vaccination documentation, and staff vaccination monitoring.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 15 Level of Harm - Actual harm: 1
Deficiencies (16)
DescriptionSeverity
Failed to ensure call lights were within reach for 2 residents (R36, R104).Level of Harm - Minimal harm or potential for actual harm
Failed to revise a resident's (R91) comprehensive care plan after significant weight loss.Level of Harm - Minimal harm or potential for actual harm
Failed to follow a resident's (R25) care plan for turning and repositioning every two hours.Level of Harm - Minimal harm or potential for actual harm
Failed to provide appropriate PICC line care including dressing changes, flushing, and care planning for multiple residents (R115, R5, R108, R226).Level of Harm - Minimal harm or potential for actual harm
Failed to complete quarterly fall risk assessment for resident (R37) who sustained a clavicle fracture after a fall.Level of Harm - Actual harm
Failed to ensure proper gastrostomy tube placement check and care prior to medication administration for resident (R98).Level of Harm - Minimal harm or potential for actual harm
Failed to follow oxygen administration orders and equipment maintenance for resident (R66).Level of Harm - Minimal harm or potential for actual harm
Failed to apply pain patch as ordered for resident (R37).Level of Harm - Minimal harm or potential for actual harm
Failed to ensure accurate narcotic counts and medication administration for resident (R94), resulting in missed dose of Phenobarbital.Level of Harm - Minimal harm or potential for actual harm
Medication error rate exceeded 5% due to held medications without physician orders for residents (R2, R49).Level of Harm - Minimal harm or potential for actual harm
Failed to ensure medications were not left unattended on medication carts, properly labeled, and expired insulin was discarded.Level of Harm - Minimal harm or potential for actual harm
Failed to dispose of garbage properly and maintain dumpster area clean to prevent pest harborage.Level of Harm - Minimal harm or potential for actual harm
Failed to implement infection prevention and control program including hand hygiene, cleaning reusable equipment, linen handling, and water management for Legionella.Level of Harm - Minimal harm or potential for actual harm
Failed to follow policies for influenza and pneumococcal vaccination documentation for residents (R8, R53, R61, R118, R104).Level of Harm - Minimal harm or potential for actual harm
Failed to perform COVID-19 testing for residents and staff exposed to confirmed cases, and failed to maintain adequate documentation.Level of Harm - Minimal harm or potential for actual harm
Failed to monitor and ensure all staff, including contractual and agency staff, are fully vaccinated for COVID-19.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents: 128 Medication error rate: 6.9 Missed Phenobarbital dose: 1 Insulin pen open days: 28 Food temperature: 59.2 Walk-in refrigerator temperature: 38 Walk-in freezer temperature: -7
Employees Mentioned
NameTitleContext
V8Licensed Practical NurseMissed medication administration and did not clean blood pressure machine between residents
V9Registered NurseMissed giving Phenobarbital medication to resident R94
V2Director of NursingProvided statements on policies and deficiencies related to medication errors, PICC line care, oxygen therapy, infection control, and staff vaccination
V4Infection PreventionistProvided statements on infection control practices, COVID-19 testing, and vaccination documentation
V5Dietary ManagerObserved food safety and sanitation deficiencies
V12Special ProjectProvided information on Legionella chemical treatment
V13Maintenance DirectorProvided statements on garbage disposal and water system management
V14Registered NurseObserved call light deficiencies and gastrostomy tube medication administration
V15Licensed Practical NurseObserved medication cart insulin storage issues
V16Licensed Practical NurseObserved medication cart insulin storage issues
V17Restorative NurseProvided statements on fall risk assessment and turning/repositioning care
V20DieticianProvided statements on care plan updates for weight loss
V21Licensed Practical NurseParticipated in narcotic count with V9
V22Registered NurseDocumented fall incident for resident R37
V23Licensed Practical NurseDocumented COVID-19 positive resident R74
Inspection Report Complaint Investigation Deficiencies: 1 Mar 12, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide adequate monitoring and fall prevention for a high-risk resident, resulting in a fall and head injury.
Findings
The facility failed to follow its fall prevention policy by not adequately monitoring a high fall-risk resident (R2), who fell in the hallway and sustained a head injury requiring hospital admission. Staff interviews and records confirmed multiple prior falls and insufficient supervision.
Complaint Details
The complaint investigation found that the facility did not properly monitor resident R2, a high fall risk with a history of multiple falls, leading to a fall on 2/18/2023 that caused a head injury and intracerebral hemorrhage. The fall was witnessed by staff who reported inadequate supervision and failure to follow fall prevention policies.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide adequate monitoring and fall prevention for a high-risk resident, resulting in a fall and head injury.Level of Harm - Actual harm
Report Facts
Falls documented: 8 BIMS score: 9
Employees Mentioned
NameTitleContext
V2Director of NursingReported on the fall incident and described fall risk monitoring expectations.
V3Registered NurseReported the fall, provided immediate care to R2, and described fall risk monitoring policies.
V4Certified Nurse's AssistantWitnessed the fall and described fall risk monitoring procedures and expectations.

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