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/yearDeficiencies per year
16
12
8
4
0
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
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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V3 | Licensed Practical Nurse/LPN | Provided statements about resident's condition and care needs |
| V4 | Certified Nursing Assistant/CNA | Reported on resident's care and wound condition |
| V8 | Wound care tech | Described turning and repositioning practices |
| V9 | Wound Care Nurse | Provided wound care details and interventions |
| V5 | Certified Nursing Assistant/CNA | Reported on resident's time spent in chair |
| V2 | Director of Nursing/DON | Discussed facility expectations for care and repositioning |
| V11 | Licensed Practical Nurse/LPN | Discussed wound care charting and dressing changes |
| V18 | Wound care doctor | Provided expert opinion on wound prevention |
| V12 | Social Service director | Discussed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V7 | Certified Nursing Assistant | Unaware of the wheelchair being broken and responsible for assisting resident transfers |
| V6 | Maintenance Director | Responsible for maintenance rounds and unaware of the broken wheelchair brake |
| V4 | Licensed Practical Nurse | Stated the wheelchair was not safe due to the broken brake |
| V16 | Maintenance Assistant | Did not check the maintenance book on the day of inspection |
| V9 | Restorative Director | Attempted to remove the broken wheelchair and requested repair |
| V3 | Social Service Director | Not 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V8 | Licensed Practical Nurse-LPN | Terminated for failure to notify physician of resident's change in condition. |
| V9 | Certified Nursing Assistant-CNA | Terminated for failure to report resident fall to supervisor. |
| V10 | Certified Nursing Assistant-CNA | Terminated for failure to report resident fall to supervisor. |
| V2 | Director of Nursing-DON | Conducted investigation and notified administrator of findings. |
| V4 | Licensed Practical Nurse-LPN | Notified Director of Nursing and called 911 after noticing resident's swelling. |
| V1 | Administrator | Authorized termination of staff after investigation. |
| V11 | Human Resources Manager-HR | Handled background checks and employee terminations related to the incident. |
| V15 | Restorative Manager | Provided 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V21 | Certified Nursing Assistant | Named in resident dignity and feeding assistance deficiency |
| V2 | Director of Nursing | Provided statements on feeding assistance, staffing, medication administration, and infection prevention |
| V14 | Director of Rehabilitation | Provided statements on feeding assistance and swallow precautions |
| V17 | Licensed Practical Nurse | Named in medication administration deficiencies |
| V16 | Social Service Director | Named in program posting and PASRR screening deficiencies |
| V4 | Registered Nurse | Named in confidentiality and medication count deficiencies |
| V3 | Unit Manager/Infection Control Nurse/LPN | Named in confidentiality and infection preventionist training deficiencies |
| V10 | Assistant Director of Nursing/Psychotropic Nurse | Named in confidentiality and psychotropic medication consent deficiencies |
| V12 | Restorative Aide/Certified Nursing Assistant | Named in restorative therapy deficiency |
| V24 | Restorative Director/Registered Nurse | Named in restorative therapy deficiency |
| V26 | Staffing Coordinator | Named in staffing deficiency |
| V8 | Dietary Manager | Named in food safety deficiency |
| V7 | Cook | Named in food safety deficiency |
| V22 | Licensed Practical Nurse | Named in food safety deficiency |
| V23 | Central Supply | Named in medication administration deficiency |
| V15 | Dishwasher Repair Services/Vendor | Named 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V3 | Certified Nursing Assistant (CNA) | Named in verbal abuse incident involving cursing and yelling at resident R1; terminated. |
| V5 | Certified Nursing Assistant (CNA) | Named in verbal abuse incident involving derogatory remarks to resident R1; terminated. |
| V1 | Administrator/Abuse Prevention Coordinator | Conducted 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V6 | Registered Nurse | Named in abuse and restraint incident involving tying resident R2 to bed rails |
| V1 | Administrator | Informed of immediate jeopardy and involved in investigation and corrective actions |
| V2 | Director of Nursing | Involved in investigation, confirmed abuse, and discussed staffing shortages |
| V21 | Certified Nurse's Aide | Witnessed resident tied to bed rails and reported incident |
| V8 | Registered Nurse | Witnessed tied resident and reported abuse |
| V19 | Restorative Director | Provided expert opinion on restraint use and facility policies |
| V23 | Physician | Stated no physician order would authorize tying resident with pillowcase |
| V24 | Psychiatrist | Stated restraint use with pillowcase is abuse and can compromise breathing |
| V25 | Certified Nurse Aide | Witnessed tied resident and described incident |
| V29 | Psychiatrist Rehabilitation Services Director | Conducted 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V4 | Director of Social Services | Provided statements regarding PASRR referral failures and assessment tool usage |
| V5 | Business Office Manager | Provided 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V3 | Wound care nurse, Licensed Practical Nurse / LPN | Interviewed regarding wound care assessments and treatment orders for R1 |
| V2 | Director of Nursing (DON) | Interviewed regarding wound care standards and documentation requirements |
| V18 | Certified Nursing Assistant (CNA) | R1's sister, interviewed about wound care and hospital admission |
| V17 | Nurse 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V3 | CNA | Involved in physical abuse incident with resident R1; terminated after investigation |
| V6 | CNA | Involved in verbal abuse incident with resident R2; terminated after investigation |
| V1 | Administrator / Abuse Prevention Coordinator | Conducted investigations and coordinated abuse prevention efforts |
| V4 | CNA | Witnessed physical abuse incident involving resident R1 and staff member V3 |
| V7 | CNA | Reported verbal abuse incident involving resident R2 and staff member V6 |
| V14 | LPN | Witnessed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V8 | Infection Control Nurse / Licensed Practical Nurse | Provided statements regarding urine drug screen procedures, medication administration, pain medication issues, and staffing. |
| V5 | Social Worker | Assisted with urine drug test without nurse present and failed to follow up on resident relocation. |
| V7 | Social Service Director | Assisted with urine drug test without nurse present and provided statements about drug test procedures. |
| V9 | Wound Care Nurse | Administered medications late and provided statements about medication timing and staffing. |
| V10 | Nurse Consultant | Provided expert statements on medication timing, pain medication documentation, and staffing. |
| V20 | Licensed Practical Nurse | Nurse in charge of resident R34 and provided statements about pain medication and staffing. |
| V25 | Nurse | Provided statements about staffing shortages and medication administration. |
| V34 | Certified Nurse Aide | Reported staffing shortages on third floor affecting care. |
| V35 | Wound Tech / CNA | Reported staffing shortages on third floor. |
| V36 | Certified Nurse Aide | Reported staffing shortages on third floor. |
| V37 | Certified Nurse Aide | Reported staffing shortages on third floor. |
| V38 | Certified Nurse Aide | Reported staffing shortages on third floor. |
| V3 | Director of Nursing | Interviewed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V14 | Certified Nursing Assistant | Named in privacy and splint application deficiencies. |
| V13 | Licensed Practical Nurse | Named in privacy deficiency and medication storage. |
| V3 | Director of Nursing | Named in multiple findings including tracheostomy care, staffing, and crash cart maintenance. |
| V8 | Infection Control Preventionist/Licensed Practical Nurse | Named in medication administration, infection control, and respiratory care deficiencies. |
| V9 | Wound Care Nurse | Named in staffing and infection control deficiencies. |
| V10 | Nurse Consultant | Named in infection control, vaccination, and medication administration deficiencies. |
| V25 | Nurse | Named in tracheostomy care and staffing deficiencies. |
| V12 | Registered Nurse | Named in medication storage and crash cart maintenance. |
| V21 | Food Manager | Named in food handling deficiencies. |
| V28 | Certified Nursing Assistant | Named 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V4 | Licensed Practical Nurse, Infection Preventionist | Nurse on duty during the incident and author of progress notes documenting the abuse |
| V9 | Assistant Director of Nursing, Licensed Practical Nurse | Author of progress notes documenting resident's condition post-incident |
| V6 | Certified Nursing Assistant, Wound Technician | Observed and separated residents during the incident |
| V5 | Social Service | Removed R2's hand from R1's neck during the incident; no longer employed at the facility |
| V2 | Director of Nursing | Provided statements about abuse definitions and facility procedures |
| V1 | Administrator, Abuse Coordinator | Provided 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V12 | Front Desk Receptionist | Reported hearing R1 yell before R5 fell and witnessed the fall in the elevator area. |
| V3 | Assistant Administrator | Interviewed residents and staff, substantiated the abuse allegation against R1. |
| V1 | Administrator and Abuse Coordinator | Conducted investigation and substantiated the physical abuse incident. |
| V21 | Activities Aide | Observed R1 hit R7 in the eye during activities program. |
| V10 | Psychiatry Rehabilitation Services Assistant | Witnessed R1 punch R7 and reported emergency code. |
| V15 | LPN | Responded 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V26 | Former Restorative Aide | Staff member who sprayed pepper spray at resident R6 and was subsequently terminated. |
| V35 | Nurse | Provided care and documented progress notes for resident R5. |
| V40 | Nurse Practitioner | Ordered STAT tests for resident R5 and provided statements regarding delayed notifications. |
| V42 | Physician | Commented on delayed notification and care for resident R5. |
| V1 | Administrator/Vice President of Quality Assurance | Involved in immediate jeopardy removal plan and staff in-service oversight. |
| V3 | Director of Nursing | Provided statements on fall assessment and immediate jeopardy removal plan. |
| V25 | Assistant Administrator-in-training | Involved in immediate jeopardy removal plan and staff in-service oversight. |
| V9 | Restorative Aide | Witnessed fall of resident R1. |
| V29 | Certified Nurse Aide | Witnessed fall of resident R1 and assisted resident back to bed. |
| V33 | Night Nurse | Took 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing (DON) | Discussed drug treatment programs and monitoring of residents; reported on overdose incidents and supervision efforts |
| V1 | Administrator (ADM) | Discussed police involvement, facility policies on searches, and supervision restrictions |
| V3 | Social Service Director (SSD) | Described drug testing procedures and supervision restrictions for residents |
| V4 | Social Services | Provided support and counseling to resident R1 regarding drug use and supervision |
| V5 | Licensed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V3 | Activity Director | Intervened during altercations between residents and kept R4 in her office. |
| V4 | Smoking Monitor | Observed and intervened in resident altercations. |
| V5 | Certified Nursing Assistant | Reported hearing R1 scream for help and witnessing R2 hitting R1. |
| V6 | Licensed Practical Nurse | Observed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V1 | Administrator | Provided statement regarding the abuse incident involving R5 and R4 |
| V2 | Director of Nursing | Provided information about discharge incident and facility policies |
| V13 | Social Service | Discussed discharge planning and resident R1's housing situation |
| V14 | Licensed Practical Nurse | Described behavior of resident R1 during discharge incident |
| V15 | Administrative Services Coordinator | Confirmed no record of admission for resident R1 at supportive living facility |
| V19 | Medical Director | Discussed 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)
| Description | Severity |
|---|---|
| Failure to protect a resident from physical abuse by another resident. | Level of Harm - Minimal harm or potential for actual harm |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| V9 | Registered Nurse | Stated being R4's nurse on the day of the incident and provided details about the altercation and statements from R4. |
| V4 | Activity Aide | Witnessed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V8 | Licensed Practical Nurse | Missed medication administration and did not clean blood pressure machine between residents |
| V9 | Registered Nurse | Missed giving Phenobarbital medication to resident R94 |
| V2 | Director of Nursing | Provided statements on policies and deficiencies related to medication errors, PICC line care, oxygen therapy, infection control, and staff vaccination |
| V4 | Infection Preventionist | Provided statements on infection control practices, COVID-19 testing, and vaccination documentation |
| V5 | Dietary Manager | Observed food safety and sanitation deficiencies |
| V12 | Special Project | Provided information on Legionella chemical treatment |
| V13 | Maintenance Director | Provided statements on garbage disposal and water system management |
| V14 | Registered Nurse | Observed call light deficiencies and gastrostomy tube medication administration |
| V15 | Licensed Practical Nurse | Observed medication cart insulin storage issues |
| V16 | Licensed Practical Nurse | Observed medication cart insulin storage issues |
| V17 | Restorative Nurse | Provided statements on fall risk assessment and turning/repositioning care |
| V20 | Dietician | Provided statements on care plan updates for weight loss |
| V21 | Licensed Practical Nurse | Participated in narcotic count with V9 |
| V22 | Registered Nurse | Documented fall incident for resident R37 |
| V23 | Licensed Practical Nurse | Documented 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Reported on the fall incident and described fall risk monitoring expectations. |
| V3 | Registered Nurse | Reported the fall, provided immediate care to R2, and described fall risk monitoring policies. |
| V4 | Certified Nurse's Assistant | Witnessed the fall and described fall risk monitoring procedures and expectations. |
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