Inspection Reports for
Medicalodges Great Bend

1401 CHERRY LANE, GREAT BEND, KS, 67530

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Deficiencies (last 14 years)

Deficiencies (over 14 years) 25.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

325% worse than Kansas average
Kansas average: 6 deficiencies/year

Deficiencies per year

80 60 40 20 0
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 84% occupied

Based on a December 2025 inspection.

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

Occupancy rate over time

0% 40% 80% 120% 160% Apr 2012 Jul 2014 Jan 2017 Sep 2018 Jun 2023 Dec 2025

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 2 Date: Dec 22, 2025

Visit Reason
The inspection was conducted due to allegations of verbal and mental abuse by a Certified Nurse's Aide (CNA M) toward six residents, as well as failure to report suspected abuse.

Complaint Details
The complaint investigation substantiated that CNA M verbally and mentally abused six residents and that the facility failed to timely report the suspected abuse. The abuse included derogatory comments, forced handling, and neglect of care.
Findings
The facility failed to protect six residents from verbal and mental abuse by CNA M, who exhibited aggressive and unprofessional behavior. The facility also failed to timely report suspected abuse. Immediate corrective actions were implemented prior to the survey.

Deficiencies (2)
F 0600: The facility failed to protect residents from verbal and mental abuse by CNA M, who made derogatory comments and exhibited aggressive behavior toward six residents. This caused potential psychosocial harm including embarrassment and humiliation.
F 0609: The facility failed to timely report suspected abuse and neglect involving six residents and CNA M's aggressive behavior. Several staff witnessed the abuse but did not report it promptly.
Report Facts
Residents affected: 6 Census: 43

Employees mentioned
NameTitleContext
CNA MCertified Nurse's AideNamed as perpetrator of verbal and mental abuse toward residents
CNA NCertified Nurse's AideWitnessed abuse and reported incidents to administration
CMA RCertified Medication AideWitnessed abuse and instructed CNA N to report incidents
CNA OCertified Nurse's AideWitnessed abuse and described CNA M's unprofessional behavior
LN GLicensed NurseWitnessed abuse and acknowledged failure to report suspected abuse
Administrative Nurse DAdministrative NurseStated expectation for staff to report suspected abuse

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 1 Date: Apr 21, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding a cognitively impaired resident (R1) who eloped from the facility and suffered a fall outside the premises.

Complaint Details
The complaint investigation substantiated that the facility failed to prevent elopement of Resident R1, who exited through an unsecured door and fell outside. The resident was transported to the hospital with injuries and a urinary tract infection. The facility implemented corrective actions including installation of mag-locks, re-education of staff, and enhanced monitoring.
Findings
The facility failed to provide adequate supervision to prevent an elopement of Resident R1, who exited through an unlocked door without an alarm. This resulted in R1 falling outside the facility and requiring hospital evaluation. The facility also failed to ensure functioning door alarms and locks, placing R1 in immediate jeopardy.

Deficiencies (1)
F0689: The facility failed to ensure adequate supervision to prevent elopement of a high-risk resident, resulting in a fall outside the facility. The facility also failed to maintain functioning door alarms and locks.
Report Facts
Resident census: 38 Date of elopement incident: Apr 5, 2025 Date of survey completion: Apr 21, 2025

Employees mentioned
NameTitleContext
CMA RCertified Medication AideWitnessed resident elopement and reported incident
CNA MCertified Nurse AideWitnessed resident missing and assisted in search
CNA NCertified Nurse AideWitnessed resident before elopement and assisted in search
LN GLicensed NurseWitnessed resident walking before elopement and attempted to open exit door
Administrative Staff AReported door alarm issues and corrective actions
Administrative Nurse DAdministrative NurseVerified door alarm status and resident risk level

Inspection Report

Routine
Census: 37 Deficiencies: 5 Date: Jul 24, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident safety, medication administration, and staff training at Medicalodges Great Bend nursing home.

Findings
The facility failed to ensure a safe environment by not securing oxygen cylinders, did not implement effective fall prevention interventions for a resident with multiple falls, failed to ensure proper medication administration and pharmacist oversight, and did not provide required in-service education for certain nursing aides. These deficiencies placed residents at risk for accidents, medication errors, and decreased quality of care.

Deficiencies (5)
F 0689: The facility failed to secure fully pressurized supplemental oxygen cylinders in a locked area and did not implement interventions for 22 of Resident 33's 41 falls, placing residents at risk for preventable accidents and injuries.
F 0756: The facility failed to ensure the Consultant Pharmacist identified and notified the facility and physician of multiple instances where staff administered blood pressure medications to Resident 21 outside physician-ordered parameters.
F 0757: The facility failed to hold Resident 21's blood pressure medications per physician orders, placing the resident at risk for unnecessary medications and related complications.
F 0759: The facility failed to maintain a medication error rate below 5%, resulting in a 7.69% error rate and placing Resident 21 and all residents receiving medications at risk for medication errors.
F 0947: The facility failed to ensure required 12-hour in-service education for Certified Nurse Aides N and T, including dementia care training, placing residents at risk for decreased quality of care.
Report Facts
Resident census: 37 Oxygen cylinders: 38 Falls for Resident 33: 41 Falls without intervention: 22 Medication administration errors: 45 Medication error rate: 7.69 Required in-service hours: 12 Completed in-service hours for CNA N: 3

Employees mentioned
NameTitleContext
Certified Medication Aide RCertified Medication AideObserved administering medications outside physician parameters to Resident 21
Licensed Nurse GLicensed NurseVerified medication administration errors and improper medication holding
Administrative Nurse EAdministrative NurseVerified ongoing medication errors and facility education issues
Certified Nurse Aide NCertified Nurse AideDid not complete required 12-hour in-service education
Certified Nurse Aide TCertified Nurse AideLacked dementia care training

Inspection Report

Complaint Investigation
Census: 42 Deficiencies: 2 Date: Feb 6, 2024

Visit Reason
The investigation was triggered by a complaint regarding the facility's failure to provide physician-ordered thickened liquids and accurately transcribe and administer antibiotic orders for Resident 1 after her return from the emergency room.

Complaint Details
The complaint investigation substantiated that the facility failed to provide thickened liquids as ordered and failed to accurately transcribe and administer antibiotic orders for Resident 1, resulting in aspiration pneumonia and hospitalization.
Findings
The facility failed to provide Resident 1 with thickened liquids as ordered, resulting in aspiration and hospitalization for aspiration pneumonia. Additionally, the facility failed to accurately transcribe and administer antibiotic orders upon Resident 1's return from the ER, placing her at risk for ineffective treatment and complications.

Deficiencies (2)
F 0684: The facility failed to accurately transcribe and administer antibiotic orders for Resident 1 upon her return from the emergency room, risking ineffective treatment for aspiration pneumonia and physical complications.
F 0803: The facility failed to provide physician-ordered thickened liquids to Resident 1 on 01/07/24, resulting in aspiration, emergency hospitalization, and immediate jeopardy to resident health.
Report Facts
Resident census: 42 Medication administration days missed: 13 Duration of antibiotic orders: 5 Duration of antibiotic orders: 10

Employees mentioned
NameTitleContext
LN GLicensed NurseObserved Resident 1 choking and suctioned fluid; provided witness statement about the incident
CNA MCertified Nurse AideServed Resident 1 thin liquids instead of nectar thick liquids; received a written warning for failing to follow policy
Administrative Nurse DAdministrative NurseConfirmed failure to transcribe ER orders correctly and described medication order process
Administrative Nurse EAdministrative NurseChecked and verified medication orders upon resident return from ER
Dietary BBDietary StaffReviewed diet orders and noted new staff member was unaware of thickened liquid requirement

Inspection Report

Complaint Investigation
Census: 46 Deficiencies: 1 Date: Jan 10, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident elopement incident where a cognitively impaired resident exited the facility through an unsecured window.

Complaint Details
The complaint investigation was substantiated. Resident 1, who had severe cognitive impairment and a high risk for elopement, was found outside the facility after staff failed to secure his bedroom window. The facility acknowledged the failure and implemented corrective actions.
Findings
The facility failed to identify and secure likely avenues of exit, including windows, resulting in Resident 1 eloping through an open bedroom window. This failure placed the resident in immediate jeopardy and indicated inadequate supervision and environmental safety measures.

Deficiencies (1)
F 0689: The facility failed to ensure the nursing home area was free from accident hazards and did not provide adequate supervision to prevent accidents. Resident 1, at high risk for elopement, exited the facility through an unsecured window, placing him in immediate jeopardy.
Report Facts
Resident census: 46 Elopement risk score: 31 Fall risk score: 21

Employees mentioned
NameTitleContext
CNA MCertified Nurse AideAssisted Resident 1 to bed and monitored the room before the elopement incident
CNA NCertified Nurse AideObserved Resident 1 outside the front door and assisted in returning him to the facility
LN GLicensed NurseMonitored Resident 1's door during the incident and provided statements about Resident 1's wandering behavior
Administrative Staff AProvided statements regarding facility policies, corrective actions, and resident care plans

Inspection Report

Routine
Census: 44 Deficiencies: 3 Date: Aug 30, 2023

Visit Reason
The inspection was conducted to evaluate the facility's infection prevention and control program and compliance with infection control policies.

Findings
The facility failed to ensure proper storage of oxygen tubing, adequate hand hygiene, prevention of cross-contamination with sit-to-stand lift and glucometer usage, and proper use of personal protective equipment (PPE). These deficiencies posed a risk of spreading illness and infection to residents.

Deficiencies (3)
F 0880: The facility failed to ensure oxygen tubing was stored properly, often coiling tubing on concentrators instead of in bags. Hand hygiene was not consistently performed by staff after resident care and glove removal.
F 0880: The facility failed to prevent cross-contamination by not disinfecting sit-to-stand lifts after use and improper handling of glucometers, including incomplete disinfection and placing devices on bedside tables without barriers.
F 0880: Staff did not consistently use required PPE, such as eye protection, when caring for residents on droplet precautions for COVID-19, increasing infection risk.
Report Facts
Resident census: 44

Employees mentioned
NameTitleContext
LN GLicensed NurseNamed in findings related to improper glucometer disinfection and hand hygiene
CNA MCertified Nurse AideNamed in findings related to improper hand hygiene, PPE use, and sit-to-stand lift handling
CMA RCertified Medication AideNamed in findings related to medication administration without hand hygiene and improper PPE use
CNA NCertified Nurse AideNamed in findings related to sit-to-stand lift handling and hand hygiene statements
CNA OCertified Nurse AideNamed in findings related to PPE use when entering resident room with lunch
LN HLicensed NurseProvided statements on hand hygiene, cross-contamination prevention, and PPE use
Administrative Nurse DAdministrative NurseProvided statements on hand hygiene, cross-contamination prevention, glucometer cleaning, and PPE use

Inspection Report

Routine
Census: 44 Deficiencies: 1 Date: Aug 30, 2023

Visit Reason
The inspection was conducted to assess the facility's infection prevention and control program compliance, including proper storage of oxygen tubing, hand hygiene, prevention of cross-contamination with mechanical lifts and glucometers, and proper use of personal protective equipment (PPE).

Findings
The facility failed to ensure proper storage of oxygen tubing, adequate hand hygiene, prevention of cross-contamination with sit-to-stand lifts and glucometers, and proper use of PPE. These deficiencies posed a risk of spreading illness and infection to residents.

Deficiencies (1)
F 0880: The facility failed to ensure oxygen tubing was stored properly, hand hygiene was adequate, cross-contamination was prevented with sit-to-stand lift and glucometer usage, and proper PPE usage was followed. This deficient practice risked spreading illness and infection to residents.
Report Facts
Resident census: 44

Employees mentioned
NameTitleContext
LN GLicensed NurseNamed in findings related to improper glucometer disinfection and hand hygiene
CNA MCertified Nurse AideNamed in findings related to improper glove use, hand hygiene, and PPE usage
CNA NCertified Nurse AideNamed in findings related to sit-to-stand lift usage and hand hygiene statements
CMA RCertified Medication AideNamed in findings related to medication administration and PPE usage
CNA OCertified Nurse AideNamed in findings related to PPE usage
LN HLicensed NurseProvided statements on hand hygiene, cross-contamination prevention, and PPE usage
Administrative Nurse DAdministrative NurseProvided statements on hand hygiene, cross-contamination prevention, glucometer cleaning, and PPE requirements

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 3 Date: Jun 13, 2023

Visit Reason
The inspection was conducted due to a complaint investigation concerning neglect of Resident 1 (R1), who experienced multiple falls, medication omissions, and a fatal choking incident.

Complaint Details
The complaint investigation substantiated neglect of Resident 1, who suffered from medication omissions, multiple falls with injuries, and a fatal choking incident. The facility was found to have failed in providing necessary care and services, placing R1 in immediate jeopardy.
Findings
The facility failed to ensure R1 remained free from neglect by not administering prescribed blood pressure medication for 12 days, failing to communicate a swallowing evaluation order to speech therapy, and inadequately preventing multiple falls. These failures led to R1's respiratory arrest and death.

Deficiencies (3)
F0600: The facility failed to protect R1 from neglect by not administering losartan for 12 days, resulting in high blood pressure, multiple falls, fractures, and ultimately respiratory arrest and death due to choking.
The facility failed to communicate the physician's order for a swallowing evaluation to speech therapy, resulting in the evaluation not being completed before R1 choked.
The facility lacked a care plan addressing R1's hypertension and failed to monitor and manage R1's blood pressure adequately.
Report Facts
Resident census: 44 Days medication omitted: 12 Falls: 10 Bruise size: 5 Bruise size: 6

Employees mentioned
NameTitleContext
LN HLicensed NurseReported and assessed multiple falls of R1 and communicated with on-call nurse practitioner
CNA MCertified Nurse AideReported observations of R1's condition and falls
PTA GGPhysical Therapy AssistantProvided therapy to R1 and noted limitations due to non-weight bearing status
ST HHSpeech TherapistWorked with R1 for cognition but did not receive or complete swallowing evaluation
Administrative Nurse DAdministrative NurseDiscussed medication reconciliation failures and communication issues with therapy orders

Inspection Report

Routine
Census: 44 Deficiencies: 16 Date: Jul 25, 2022

Visit Reason
Routine inspection of Medicalodges Great Bend nursing home to assess compliance with regulatory requirements including medication management, care planning, behavioral health, nutrition, safety, and infection control.

Findings
The facility had multiple deficiencies including failure to report and investigate missing fentanyl patches, incomplete care plans for residents, inadequate nutritional monitoring and supplementation, unsafe environment issues, failure to coordinate hospice care, incomplete immunization documentation, improper medication administration, and inadequate behavioral health and social services.

Deficiencies (16)
F0609: The facility failed to timely report and investigate missing fentanyl patches for Resident 24, placing the resident at risk for abuse, misappropriation, and ineffective pain relief.
F0655: The facility failed to provide a baseline care plan within 48 hours of admission for Resident 37, placing the resident at risk for unmet care needs.
F0656: The facility failed to develop a comprehensive care plan for Resident 37, placing the resident at risk for unmet care needs.
F0657: The facility failed to revise Resident 9's care plan with interventions to prevent weight loss, placing the resident at risk for further weight loss and decline.
F0689: The facility failed to implement fall prevention interventions for Resident 3 who had multiple falls, placing the resident at risk for further falls and injury.
F0690: The facility failed to assess and provide interventions for Resident 37's bowel and bladder function, placing the resident at risk for functional decline and impaired dignity.
F0692: The facility failed to provide weekly weights, act on dietician recommendations, and monitor nutritional supplements for Residents 9 and 18, placing them at risk for ongoing weight loss and related complications.
F0740: The facility failed to provide necessary behavioral health care and services for Resident 14 who expressed suicidal ideation, placing the resident at risk for further emotional and mental decline.
F0745: The facility failed to provide medically-related social services to Resident 14 who expressed suicidal ideation, placing the resident at risk for further decline of emotional and mental well-being.
F0756: The facility's consultant pharmacist failed to identify and report Resident 14's blood pressures outside physician ordered parameters, placing the resident at risk for physical decline.
F0757: The facility failed to hold antihypertensive medications for Resident 14 when blood pressures were below ordered parameters, placing the resident at risk for physical decline and complications.
F0758: The facility failed to ensure appropriate diagnosis for use of psychotropic medications and failed to obtain a stop date for Resident 14's PRN diazepam, placing the resident at risk for unnecessary medication use.
F0812: The facility failed to handle beverages appropriately and clean plate carts before placing clean dishes, placing residents at risk for foodborne illness.
F0849: The facility failed to coordinate care between hospice and facility for Resident 24, who received hospice services, placing the resident at risk for inappropriate end of life care.
F0883: The facility failed to provide documentation of influenza vaccination for five residents, placing them at increased risk of illness.
F0921: The facility failed to maintain kitchen floor tiles and failed to ensure ice machine drainage had a two inch air gap, increasing risk of illness due to unsanitary conditions.
Report Facts
Resident census: 44 Sample size: 16 Weight loss percent: 10.94 Cracked floor tiles: 9 Medication administration below parameter: 15

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseNamed in multiple findings related to medication, care planning, and behavioral health
Certified Nurse Aide (CNA) MCertified Nurse AideNamed in observation of resident care and fall prevention
Certified Nurse Aide (CNA) OCertified Nurse AideNamed in observation and interview regarding resident care
Certified Medication Aide (CMA) RCertified Medication AideNamed in medication administration and interview
Licensed Nurse (LN) GLicensed NurseNamed in medication administration and interview
Dietary Staff BBDietary StaffNamed in observation and interview regarding nutrition and food handling
Consultant GGConsultantNamed in nutrition and weight monitoring
Consultant JJConsultantNamed in nutrition and weight monitoring
Social Service XSocial ServiceNamed in behavioral health and social services
Licensed Nurse (LN) GLicensed NurseNamed in behavioral health interview

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Apr 7, 2021

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 01/27/21.

Findings
All deficiencies have been corrected as of the compliance date of 03/05/21, and no noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 13 Date: Jan 27, 2021

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies identified during a prior inspection.

Findings
The plan outlines corrective actions for multiple deficiencies including required postings, advanced directives, discharge notices, care plan revisions, pressure ulcer treatment, accident prevention, catheter care, drug regimen review, medication monitoring, psychotropic drug use, medication storage, food service, and infection control. The facility commits to substantial compliance by 03/05/2021.

Deficiencies (13)
F575 Required Postings: Hotline number was posted visibly to all residents and visitors on 01/22/21. Resident Council reviewed hotline posting and grievance process on 02/16/21.
F578 Request/Refuse/Discontinue Treatment; Formulate Advanced Directive: Resident #100 has a current advanced directive as of 01/28/21. Nurses and SSD provided education on advanced directives upon admission.
F623 Notice Requirements Before Transfer/Discharge: Resident #49 discharged on 12/04/20. Administrative staff received in-service on discharge process including notification requirements on 02/17/21.
F657 Care Plan Timing and Revision: Resident #47 care plan reviewed and updated to meet needs. Care plans reviewed during MDS schedule with staff participation.
F686 Treatment/Services to Prevent/Heal Pressure Ulcers: Residents #49 and #39 care plans updated on 02/10/21. Staff provided orientation on wound monitoring and interventions on 02/17/21.
F689 Free of Accident Hazards Supervision/Devices: Resident #34 care plan updated to prevent injury. Staff trained on fall management and conduct daily audits and risk reviews.
F690 Bowel/Bladder Incontinence, Catheter, UTI: Resident #22 received education on catheter self-care. Nurses trained on catheter care with skills checks completed on 02/17/21.
F756 Drug Regimen Review: All outstanding medication regimen reviews processed by 02/05/21. Nurses educated on medication monitoring on 02/17/21.
F757 Free from Unnecessary Drugs: Resident #48 blood sugar parameters obtained on 02/11/21. Nurses trained on medication monitoring and physician notification on 02/17/21.
F758 Free from Unnecessary Psychotropic Drugs/PRN: Resident #42 DISCUS assessment completed. Nurses educated on psychotropic medication use and monitoring on 02/17/21.
F761 Label/Store Drugs and Biologicals: All medications dated appropriately on 02/18/21. Staff trained on medication storage and disposal on 02/17/21.
F804 Nutritive Value/Appearance, Palatable/Preferred Temperature: Staff trained on serving food at appropriate temperature on 02/17/21. Compliance monitored through daily dining room program.
F880 Infection Prevention and Control: Nursing staff trained on infection control techniques including COVID-19 checklist on 02/17/21. Weekly audits of infection control practices conducted.
Report Facts
Plan of Correction completion date: Mar 5, 2021 Resident ID referenced: 100 Resident ID referenced: 49 Resident ID referenced: 47 Resident ID referenced: 39 Resident ID referenced: 34 Resident ID referenced: 22 Resident ID referenced: 48 Resident ID referenced: 42

Inspection Report

Annual Inspection
Census: 49 Deficiencies: 13 Date: Jan 27, 2021

Visit Reason
Annual inspection of Medicalodges Great Bend nursing home to assess compliance with regulatory requirements and resident care standards.

Findings
The facility had multiple deficiencies including failure to post complaint hotline, lack of physician-signed advance directives, failure to notify ombudsman of hospital transfers, incomplete care plans, inadequate pressure ulcer prevention and care, fall prevention deficiencies, inadequate catheter care, medication regimen review failures, improper insulin pen labeling, delayed meal assistance, and improper infection control procedures for COVID-19 isolation.

Deficiencies (13)
F 0575: The facility failed to post the Kansas Department for Aging and Disability Services complaint hotline telephone number, placing residents at risk of being unable to report abuse, neglect, and exploitation.
F 0578: The facility failed to provide a physician-signed advance directive for Resident 100, placing the resident at risk for receiving inappropriate care.
F 0623: The facility failed to notify the ombudsman when Resident 49 transferred to the hospital and remained hospitalized.
F 0657: The facility failed to update Resident 47's care plan to include hospice services and Resident 49's care plan to prevent pressure ulcers, placing residents at risk of inadequate care.
F 0686: The facility failed to implement interventions to prevent worsening and new pressure ulcers for Residents 39 and 49, placing residents at risk for skin breakdown.
F 0689: The facility failed to implement fall prevention interventions including a Three Day Bladder Assessment for Resident 34, placing the resident at risk for further falls and injuries.
F 0690: The facility failed to provide catheter care interventions for Resident 22, who developed two urinary tract infections within 30 days.
F 0756: The facility failed to ensure the consultant pharmacist identified blood sugar parameter irregularities for Resident 48 and failed to act on pharmacist recommendations for quarterly DISCUS assessments for Resident 42.
F 0757: The facility failed to obtain physician orders for blood sugar parameters for Resident 48 who received insulin and had documented low blood sugars.
F 0758: The facility failed to complete quarterly DISCUS assessments to monitor side effects of antipsychotic medication for Resident 42.
F 0761: The facility failed to label opened insulin pens with the opened date for Residents 101 and 44 and failed to dispose of an expired insulin pen for Resident 5, placing residents at risk for ineffective insulin.
F 0804: The facility failed to provide timely meal assistance to Resident 8, resulting in food becoming unpalatable at 80 degrees Fahrenheit and placing the resident at risk for further weight loss.
F 0880: The facility failed to follow proper infection control procedures for Resident 101 in COVID-19 isolation, including failure to remove contaminated gowns and masks before leaving the room, placing other residents at risk for infection.
Report Facts
Residents affected: 49 Residents sampled: 14 Weight loss: 15 Pressure ulcer size: 4 Pressure ulcer size: 3 Pressure ulcer size: 0.5 Pressure ulcer size: 1 Blood sugar: 47 Blood sugar: 52 Blood sugar: 184 Insulin units: 90 Insulin units: 80 Insulin units: 75 Insulin units: 65 Temperature: 80

Employees mentioned
NameTitleContext
Administrative Nurse DVerified multiple deficiencies including care plan updates, pressure ulcer interventions, fall prevention, catheter care, medication regimen review, and insulin blood sugar parameters.
Licensed Nurse HObserved providing wound care and verified care plan deficiencies for pressure ulcers and meal assistance.
Certified Medication Aide RObserved administering medications to Resident 48.
Licensed Nurse GObserved insulin pen labeling deficiencies and improper infection control practices.
Administrative Nurse EProvided statements regarding isolation precautions and meal assistance.
Certified Nurse Aide NProvided statements regarding catheter care and resident assistance.
Licensed Nurse IProvided statements regarding insulin administration and blood sugar parameters.

Inspection Report

Re-Inspection
Census: 49 Deficiencies: 13 Date: Jan 27, 2021

Visit Reason
Health resurvey inspection to evaluate compliance with previously cited deficiencies and regulatory requirements.

Findings
The facility was found deficient in multiple areas including failure to post required complaint hotline information, incomplete advance directive documentation, failure to notify ombudsman of resident hospital transfers, incomplete care plan updates, inadequate pressure ulcer prevention and treatment, fall prevention interventions, urinary tract infection prevention, medication regimen review and monitoring, labeling and disposal of insulin pens, meal assistance timing, and infection control procedures for a resident in isolation.

Deficiencies (13)
F575: Facility failed to post the Kansas Department for Aging and Disability Services complaint hotline telephone number, limiting residents' ability to report abuse or neglect.
F578: Facility failed to provide a physician-signed advance directive for Resident 100, placing the resident at risk for receiving inappropriate care.
F623: Facility failed to notify the ombudsman when Resident 49 transferred to the hospital, violating transfer notification requirements.
F657: Facility failed to update Resident 47's care plan to include hospice services and Resident 49's care plan to include pressure ulcer prevention interventions in a timely manner.
F686: Facility failed to implement timely interventions to prevent worsening and new pressure ulcers for Resident 49 and failed to apply ordered dressings for Resident 39, placing residents at risk for skin breakdown.
F689: Facility failed to implement fall prevention interventions including a three day bladder assessment for Resident 34 after a fall, increasing risk for further falls.
F690: Facility failed to provide catheter care and prevent urinary tract infections for Resident 22 who developed two UTIs within 30 days.
F756: Facility failed to ensure consultant pharmacist identified blood sugar monitoring irregularities for Resident 48 and failed to act on pharmacist recommendations for quarterly DISCUS assessments for Resident 42.
F757: Facility failed to obtain physician orders for blood sugar parameters for Resident 48 receiving insulin, risking inappropriate insulin administration.
F758: Facility failed to complete quarterly DISCUS assessments for Resident 42 receiving antipsychotic medication, risking undetected adverse side effects.
F761: Facility failed to label opened insulin pens with opened dates for Residents 101 and 44 and failed to dispose of an expired insulin pen for Resident 5, risking administration of ineffective insulin.
F804: Facility failed to provide timely meal assistance to Resident 8 before food became unpalatable at 80 degrees Fahrenheit, risking inadequate nutrition.
F880: Facility failed to follow proper infection control procedures for Resident 101 in isolation for Covid-19, including improper use and removal of isolation gowns and masks, and lack of isolation signage, risking spread of infection.
Report Facts
Resident census: 49 Weight loss: 15 Pressure ulcer size: 5.1 Pressure ulcer size: 3.3 Pressure ulcer size: 0.5 Pressure ulcer size: 1 Pressure ulcer size: 0.1 Pressure ulcer size: 0.4 Pressure ulcer size: 1.8 Blood sugar: 184 Blood sugar: 52 Blood sugar: 47 Insulin units: 90 Insulin pen expiration: 28 Insulin pen expiration: 14 Meal temperature: 80

Employees mentioned
NameTitleContext
LN GLicensed NurseObserved handling insulin pens and blood pressure measurement for Resident 101
LN ILicensed NurseAdministered insulin and discussed blood sugar parameters for Resident 48
Administrative Nurse DAdministrative NurseVerified multiple findings including advance directive, care plans, pressure ulcer interventions, fall prevention, catheter care, medication monitoring, and infection control
CNA PCertified Nursing AssistantAssisted resident in bathroom without removing isolation gown
CMA RCertified Medication AideAdministered medications in isolation room
LN ELicensed NurseVerified lack of DISCUS assessment for Resident 42
LN LLicensed NurseObserved pressure ulcer dressings and skin condition for Resident 39
Administrative Nurse EAdministrative NurseDiscussed droplet precautions and meal assistance
CNA NCertified Nursing AssistantProvided care and toileting assistance to Resident 34 and Resident 22
Physician GGPhysicianCommented on pressure ulcer prevention interventions for Resident 49

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 14, 2020

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 08/25/2020.

Findings
All deficiencies cited in the prior inspection have been corrected as of 09/24/2020, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Sep 24, 2020

Visit Reason
This document is a Plan of Correction submitted by the facility in response to identified deficiencies in care plan timing and revision, and treatment/services to prevent or heal pressure ulcers.

Findings
The facility acknowledged deficiencies related to care plan updates and pressure ulcer treatment interventions. The plan outlines corrective actions including staff training, care plan audits, and monitoring to achieve substantial compliance by September 24, 2020.

Deficiencies (2)
F 657 Care Plan Timing and Revision: Resident #3’s care plan was reviewed and updated to meet care needs. Care plans will be reviewed during the MDS schedule and staff trained on updates and revisions.
F 686 Treatment/Services to Prevent/Heal Pressure Ulcer: Resident #3’s care plan was updated to reflect appropriate interventions. Staff will monitor wounds with weekly assessments and ensure protocols are followed.

Inspection Report

Complaint Investigation
Census: 53 Deficiencies: 2 Date: Aug 25, 2020

Visit Reason
The inspection was conducted as a complaint investigation based on complaint investigations #150972, #154140, and #154505.

Complaint Details
The inspection was triggered by complaint investigations #150972, #154140, and #154505.
Findings
The facility failed to revise the care plan and provide appropriate treatment and interventions to prevent and heal pressure ulcers for Resident 3, who developed multiple pressure ulcers on both heels. The resident was at risk due to cognitive impairment and dependency, and the facility did not provide timely or adequate wound care.

Deficiencies (2)
F 657 Care Plan Timing and Revision: The facility failed to revise Resident 3's care plan for pressure ulcers after the resident developed three pressure ulcers on her heels.
F 686 Treatment/Services to Prevent/Heal Pressure Ulcer: The facility failed to provide interventions to prevent pressure ulcers and necessary treatment to promote healing for Resident 3 who developed pressure ulcers on both heels.
Report Facts
Resident census: 53 Pressure ulcer wound measurements: 3 Wound sizes: 4.7 Braden Scale score: 14 Treatment duration: 10 Pixie dust treatment duration: 34

Employees mentioned
NameTitleContext
LN GLicensed NursePerformed wound care and provided statements about heel protectors and wound care protocol.
CNA MCertified Nurse AideProvided information about resident's use of heel protectors and heel floating.
Administrative Nurse DAdministrative NurseVerified staff did not seek timely treatment and lacked guidance for wound care.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Apr 29, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) to assess compliance with recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Apr 29, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 04/29/2020.

Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.

Deficiencies (1)
F0000: A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted. The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jul 24, 2019

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-06-03.

Findings
All deficiencies have been corrected as of the compliance date of 2019-06-28, and no noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 17 Date: Jun 28, 2019

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies identified during a prior inspection. It outlines corrective actions to address compliance issues.

Findings
The plan details multiple corrective actions including physician notifications, staff in-services, audits, care plan updates, risk management improvements, and infection control education to ensure compliance with federal and state regulations.

Deficiencies (17)
F580-D: Physician notified of resident events and pressure ulcers. Mandatory in-service on notification procedures will be held. Progress notes will be audited to ensure timely physician and family notification.
F609-D: Investigation of resident event completed and reported to KDAD. Orientation on risk management and reporting completed. Daily progress notes reviewed to ensure proper recording of risk events.
F610-D: Resident investigation completed and reported. Risk management orientation and daily audits of risk events to ensure proper documentation and reporting.
F656-D: Resident care plans reviewed and updated. In-service on care plan development held. Random weekly audits to ensure appropriate interventions are implemented.
F657-E: Care plans for multiple residents reviewed and updated. Mandatory in-service on care plan updates held. Daily audits to monitor compliance with care plans.
F684-J: Physician notified of resident event. Nursing staff educated on hypoglycemic protocol and supply storage. Audits of diabetic care plans and blood glucose monitoring initiated.
F686-G: Care plans for residents with wounds reviewed and updated. DON oriented on wound monitoring and weekly skin assessments. Weekly audits to ensure compliance with wound care protocols.
F689-D: Care plan updated to prevent injury. DON oriented on wound monitoring including root cause analysis. Weekly audits to ensure compliance with care plans and interventions.
F690-D: Appropriate diagnosis for catheter use obtained. Nurse education on catheter use provided. Audits to ensure orders have appropriate diagnosis and follow-up.
F692-G: Resident weight obtained and staff educated on weight loss policy. Weekly audits of weight variances and intervention effectiveness conducted.
F725-F: Staffing levels monitored to meet resident needs. Administration and DON oversee scheduling and safety during daily meetings.
F756-D: All outstanding medication review records processed. In-service on psychotropic medication use and stop dates held. Audits to ensure compliance with medication orders.
F757-D: In-service on medication monitoring, parameters, and physician notification held. Audits of medication orders conducted with follow-up on monitored medications.
F758-D: Medications reviewed and diagnoses updated. In-service on psychotropic medication use and diagnosis requirements held. Audits to ensure orders have appropriate diagnosis.
F835-F: Administrative staff educated on quality systems including clinical excellence and risk management. Monitoring compliance through meetings and audits.
F867-F: Administrative staff education on quality systems continued. Monitoring compliance through attendance and audits with ongoing reporting to QAPI committee.
F880-F: In-service on infection control techniques provided. Weekly audits of infection control practices performed with results reported to QAPI committee.

Inspection Report

Census: 51 Deficiencies: 17 Date: Jun 3, 2019

Visit Reason
The survey was a Health Resurvey and Extended Health Resurvey with complaint investigations.

Findings
The facility had multiple deficiencies including failure to notify physicians of critical changes, failure to report and investigate incidents, inadequate care planning, failure to prevent pressure ulcers, insufficient nursing staff, inappropriate medication use, and infection control issues.

Deficiencies (17)
The facility failed to notify the physician for a resident with critically low blood sugars and for a treatment change for prevention of a pressure ulcer.
The facility failed to report to the state agency the inappropriate care provided for a resident with critically low blood sugars.
The facility failed to investigate inappropriate care provided for a resident with critically low blood sugars.
The facility failed to develop a comprehensive care plan for a resident with diabetes mellitus 2.
The facility failed to revise care plans for four residents, including failure to update interventions for hypoglycemia and pressure ulcers.
The facility failed to provide quality care and services for a resident with a critical low blood sugar.
The facility failed to provide necessary treatment and services to promote healing and prevent pressure ulcers for two residents, including failure to obtain new treatment orders for 52 days and implement nutritional interventions.
The facility failed to ensure the resident environment remained free of accident hazards, resulting in skin tears during transfers and repositioning.
The facility failed to obtain an appropriate diagnosis for the use of a Foley catheter for a resident.
The facility failed to adequately monitor weights and nutritional intake to prevent significant weight loss for a resident.
The facility failed to provide sufficient nursing services to attain or maintain physical, mental, and psychosocial well-being for the residents.
The facility's consultant pharmacist failed to report irregularities to the Director of Nursing and physician for two residents regarding antipsychotic medication use.
The facility failed to notify the physician for blood sugars out of parameters for a resident.
The facility failed to ensure appropriate diagnosis for the use of antipsychotic medications and failed to provide a physician's rationale for extended use of PRN antianxiety medication for two residents.
The facility failed to provide effective administration to use resources effectively and efficiently to attain or maintain the highest practicable well-being of residents.
The facility failed to identify, develop, and implement appropriate plans of action to correct identified quality deficiencies.
The facility failed to provide a safe, sanitary and comfortable environment to help prevent the development and transmission of disease and infection for several residents.
Report Facts
Resident census: 51 Resident sample size: 17 Weight loss: 11.6 Blood glucose: 29 Blood glucose: 42 Blood glucose: 47 Blood glucose: 90 Blood glucose: 221 Blood glucose: 308 Blood glucose: 390 Blood glucose: 321

Employees mentioned
NameTitleContext
Nurse HLicensed NurseInvolved in care of resident with critically low blood sugar and failed to notify physician
Administrative Nurse DAdministrative NurseVerified failures in care and notification for resident with low blood sugar and pressure ulcers
Nurse INurseProvided information about glucose gel availability and hypoglycemia protocol
Nurse Aide RNurse AideProvided care to resident with pressure ulcers and poor appetite
Nurse Aide QNurse AideProvided care to resident with pressure ulcers and poor appetite
Nurse GNurseObserved changing dressing of resident with pressure ulcers
Nurse Aide MNurse AideProvided care to resident with skin tears and pressure ulcers
Nurse Aide ONurse AideReported resident refusal of geri sleeves
Dietary Staff BBDietary StaffReported resident poor appetite and monitoring of snack intake
Dietary Consultant IIDietary ConsultantReviewed resident weight loss and meal intake
Consultant Nurse HHConsultant NurseProvided training on glucometer disinfection
Nurse Aide PNurse AideReported staffing irregularities affecting resident care

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jan 10, 2019

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2018-12-19.

Findings
All deficiencies have been corrected as of the compliance date of 2019-01-09 and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Dec 19, 2018

Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the facility was not in substantial compliance and conditions constituted immediate jeopardy to resident health or safety. Enforcement remedies including denial of payment for new admissions were imposed.

Deficiencies (1)
The facility was found noncompliant with F600, "J", CFR 483.12(a)(1) and F610, "L", CFR 483.12 (c)(2)-(4), constituting immediate jeopardy to resident health or safety.
Report Facts
Denial of payment effective date: Jan 10, 2019 Recommended termination date: Jun 19, 2019

Inspection Report

Complaint Investigation
Census: 45 Deficiencies: 3 Date: Dec 19, 2018

Visit Reason
Partial extended survey conducted due to complaint investigation #136269 regarding alleged abuse of a resident.

Complaint Details
Complaint investigation #136269 involved allegations of abuse where Medication Aide M grabbed a resident's wrist causing bruising. The incident was not reported until the next day, and the aide continued working the shift. The facility failed to protect residents from abuse and failed to investigate and report the incident timely.
Findings
The facility failed to provide a safe environment free from abuse when a Medication Aide grabbed a resident's wrist causing bruising. The facility also failed to promptly report the incident and prevent further potential abuse. Additionally, the facility failed to ensure certified nurse aides received required annual in-service training.

Deficiencies (3)
F 600: The facility failed to prevent abuse when Medication Aide M grabbed Resident #1's wrist causing bruising. Nurse G witnessed the incident but delayed reporting it, allowing the aide to continue working.
F 610: The facility failed to investigate and prevent further abuse after the incident, as staff delayed reporting and did not immediately remove the alleged perpetrator from duty.
F 730: The facility failed to ensure 6 certified nurse aides received the required minimum 12 hours of in-service training per year.
Report Facts
Census: 45 Bruise size: 8 Bruise size: 2.5 Bruise size: 3 Bruise size: 1 Number of CNAs lacking required in-service hours: 6

Employees mentioned
NameTitleContext
Medication Aide MNamed in abuse finding for grabbing resident's wrist causing bruising.
Nurse GWitnessed abuse incident and failed to report immediately.
Administrative Nurse DAdministrative NurseReported abuse incident after reading risk management report and conducted resident skin assessment.
Administrative Staff AVerified suspension of Medication Aide M and delayed notification of incident.

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Dec 19, 2018

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection on 12/19/2018.

Findings
The plan addresses deficiencies related to resident assessment with injury noted, abuse prevention and reporting, and staff performance reviews including required in-service education.

Deficiencies (3)
F600-J Resident assessment completed 12/12/18 with injury noted. Resident care plan reviewed and updated 12/17/18. Resident interviews and staff training on abuse prevention are ongoing.
F610-L Incident reported to KDADS on 12/12/18 with immediate investigation. Resident assessment and care plan updated. Resident interviews and staff abuse training continue.
F730-F Selected staff performance reviews and required 12 hour per year in-service education completed and verified on 1/8/19. Monthly audits and monitoring will continue.
Report Facts
In-service education hours: 12 Frequency of resident interviews: 3 Follow-up period: 4

Inspection Report

Re-Inspection
Deficiencies: 4 Date: Oct 10, 2018

Visit Reason
This revisit inspection was conducted to verify correction of previously reported deficiencies at the facility.

Findings
All previously cited deficiencies identified by regulation numbers 26-41-202 (c), 26-41-204 (d), 26-41-205 (d)(1-2), and 26-41-205 (g)(3) were corrected as of the revisit date.

Deficiencies (4)
Regulation 26-41-202 (c) deficiency was corrected by the revisit date.
Regulation 26-41-204 (d) deficiency was corrected by the revisit date.
Regulation 26-41-205 (d)(1-2) deficiency was corrected by the revisit date.
Regulation 26-41-205 (g)(3) deficiency was corrected by the revisit date.

Inspection Report

Complaint Investigation
Census: 4 Deficiencies: 4 Date: Sep 13, 2018

Visit Reason
The inspection was a resurvey with a complaint (#132729) at the assisted living facility Cherry Village conducted on 9/13/2018.

Complaint Details
The visit was triggered by complaint #132729. The complaint was substantiated as deficiencies were found related to negotiated service agreements, medication administration, and labeling of over-the-counter medications.
Findings
The facility failed to develop initial negotiated service agreements at admission for 2 of 4 residents, failed to include the name of the licensed nurse responsible for the health service plan in agreements for all 4 residents, failed to administer medications according to physician orders for 1 resident, and failed to label over-the-counter medications with the resident's full name.

Deficiencies (4)
26-41-202(c) Admission Negotiated Service Agreement was not developed at admission for residents #913 and #914 as agreements were initiated but not signed until 9/13/18.
26-41-204(d) Health Care Services agreements lacked the name of the licensed nurse responsible for implementation and supervision for residents #913, #914, #915, and #916.
26-41-205(d) Facility failed to ensure resident #913 received medications according to medical provider's written orders and standards of practice, including incorrect insulin administration.
26-41-205(g)(3) Over-the-counter medications were not labeled with the resident's full name; stock bottles were used for multiple residents.
Report Facts
Resident census: 4 Residents reviewed: 3 Residents with missing initial negotiated service agreement: 2 Residents missing licensed nurse name in service agreement: 4 Residents with medication administration issues: 1 Over-the-counter medication bottles observed: 2

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 2, 2018

Visit Reason
A complaint survey was conducted on 5/2/18 for complaint #129032.

Complaint Details
Complaint #129032 was investigated and found to be unsubstantiated.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: May 2, 2018

Visit Reason
A complaint survey was conducted for complaint #129032 to investigate allegations made in the complaint.

Complaint Details
Complaint #129032 was investigated and found to be unsubstantiated with no noncompliance identified.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Mar 14, 2018

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a prior inspection related to the use of mechanical lifts in the facility.

Findings
The facility identified deficiencies in the proper use of mechanical lifts by Certified Nursing Aides, posing potential harm to residents dependent on lifts. The plan outlines education, skills demonstration, and ongoing monitoring to ensure safe lift use.

Deficiencies (1)
F689-D: Certified Nursing Aides were not properly using mechanical lifts, risking resident safety. The facility implemented education, skills checks, and monthly observations to correct this.

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Feb 21, 2018

Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found a 'D' level deficiency indicating no actual harm but potential for more than minimal harm without immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective March 14, 2018.

Deficiencies (1)
The facility had a 'D' level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Feb 21, 2018

Visit Reason
An off-site survey was conducted to address a previously cited deficiency from February 21, 2018.

Findings
The deficiency cited on February 21, 2018, was corrected as of the compliance date of March 14, 2018.

Inspection Report

Complaint Investigation
Census: 54 Deficiencies: 1 Date: Feb 21, 2018

Visit Reason
The inspection was conducted as a result of complaint investigations #124022, #124747, #125030, and #126391.

Complaint Details
The findings represent the results of complaint investigations #124022, #124747, #125030, and #126391.
Findings
The facility failed to ensure adequate supervision and staff assistance as care planned for one resident during the use of a sit to stand assistive device, resulting in a fall. The resident was transferred with fewer staff than recommended by the manufacturer, causing the lift to tip over.

Deficiencies (1)
F 689: The facility failed to ensure Resident #6 received adequate supervision and staff assistance as care planned, and did not follow the manufacturer's recommendations for the use of the sit to stand lift, which caused the resident to fall during a sit to stand lift transfer.
Report Facts
Resident census: 54 Sampled residents: 6 Residents reviewed for accidents: 4

Employees mentioned
NameTitleContext
Medication Aide MNamed in the incident where the resident fell during a sit to stand lift transfer.
Administrative Nurse DAdministrative NurseRecommended that all lift transfers be completed with two staff members.
Nurse GNurseStated the resident required two staff assistance with a sit to stand lift.
Nurse Aide NNurse AideStated two staff assistance were needed to transfer the resident with the sit to stand lift.
Administrative Staff AAdministrative StaffRecommended two staff assistance with all sit to stand lift transfers and commented on manufacturer recommendations.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 6, 2017

Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2017-09-19.

Findings
All previously cited deficiencies have been corrected, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Nov 6, 2017

Visit Reason
This document is a plan of correction submitted in response to a complaint revisit inspection conducted at Cherry Village.

Findings
All deficiencies identified in the complaint revisit inspection have been corrected, and no new noncompliance was found.

Deficiencies (1)
All deficiencies have been corrected, and no new noncompliance was found.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 6, 2017

Visit Reason
A revisit survey was conducted on 11/6/17 to verify correction of all previous deficiencies cited on 9/19/17.

Findings
All previously cited deficiencies have been corrected, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 6, 2017

Visit Reason
A revisit survey was conducted on 11/6/17 to verify correction of all previous deficiencies cited on 9/19/17.

Findings
All deficiencies have been corrected, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Sep 20, 2017

Visit Reason
This document is a plan of correction submitted in response to deficiencies identified during the Cherry Village revisit complaint inspection dated 09/19/2017.

Findings
The plan addresses corrective actions for residents affected by nonsuspicious bruising, including notification of physicians and families, implementation of a communication tool for identifying new skin issues, and daily follow-up by the Director of Nursing to ensure documentation and reporting.

Deficiencies (2)
F157-D: Corrective action for two residents affected included notifying physicians and families within 48 hours of nonsuspicious bruising. A communication tool was implemented to identify new skin issues, and the Director of Nursing will follow up daily to ensure documentation and reporting.
F309-D: Corrective action for the affected resident included immediate communication and physician notification within 48 hours. The facility implemented a communication tool for skin issues and daily follow-up by the Director of Nursing to ensure proper documentation and reporting.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Sep 19, 2017

Visit Reason
This revisit was conducted on September 19, 2017, as a result of an August 9, 2017 abbreviated survey to verify that the facility had achieved and maintained compliance with Federal requirements for nursing homes participating in Medicare and Medicaid programs.

Complaint Details
This action is based on deficiencies found on the complaint survey conducted on August 29, 2017, which constituted a level of actual harm or above.
Findings
The revisit found the most serious deficiency to be a 'D' level deficiency. Due to deficiencies constituting a level of actual harm or above found on the complaint survey conducted on August 29, 2017, a denial of payment for new Medicare and Medicaid admissions was imposed effective August 29, 2017.

Deficiencies (1)
The revisit identified deficiencies with a most serious deficiency classified as a 'D' level. These deficiencies resulted in enforcement actions including denial of payment for new admissions.
Report Facts
Denial of payment effective date: Aug 29, 2017 Termination recommendation date: Feb 9, 2017

Employees mentioned
NameTitleContext
Caryl GillComplaint CoordinatorNamed in relation to complaint coordination and contact for questions

Inspection Report

Complaint Investigation
Census: 47 Deficiencies: 2 Date: Sep 19, 2017

Visit Reason
The inspection was conducted as a Non-compliance Revisit and Complaint investigation related to failure to notify physicians of changes in residents' conditions and failure to provide timely and effective interventions to prevent skin impairment.

Complaint Details
The visit was complaint-related, triggered by allegations of failure to notify physicians of changes in residents' conditions and failure to provide adequate skin care interventions. The findings confirmed these issues.
Findings
The facility failed to notify physicians of new skin impairments for 2 of 3 sampled residents, resulting in untreated large bruises. The facility also failed to assess and provide timely interventions to prevent skin impairment for one resident, placing them at risk for further injury.

Deficiencies (2)
483.10(g)(14) Notification of Changes. The facility failed to notify the physician of new bruises on residents' arms for 2 of 3 sampled residents, despite documented bruising and lack of physician notification.
483.24, 483.25(k)(l) Quality of Life and Quality of Care. The facility failed to assess and provide timely and effective interventions to prevent skin impairment for Resident #1, who acquired large bruises to the right arm, placing the resident at risk for further skin injury.
Report Facts
Resident census: 47 Bruise measurements: 14 Bruise measurements: 10 Bruise measurements: 8.7 Bruise measurements: 7 Bruise measurements: 10

Employees mentioned
NameTitleContext
Nurse CNurseNamed in failure to report bruises and document assessments
Administrative Nurse BAdministrative NurseProvided interview and verified lack of physician notification
Administrative Staff AAdministrative StaffVerified documentation failures and process issues
Nurse Aide DNurse AideIdentified bruising on resident during bath assistance

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Aug 9, 2017

Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiency at a level of actual harm that is not immediate jeopardy. Due to the facility's history of noncompliance from a prior abbreviated survey on April 27, 2017, the facility was not given an opportunity to correct deficiencies before enforcement remedies were imposed, including denial of payment for new Medicare and Medicaid admissions.

Report Facts
Denial of payment effective date: Aug 29, 2017 Noncompliance history date: Apr 27, 2017 Civil Money Penalty minimum amount: 5000 Timeframe for substantial compliance: 6

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure, Certification & Enforcement ManagerContact person for questions regarding the instructions contained in the letter.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Aug 9, 2017

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a complaint investigation at Cherry Village.

Complaint Details
This Plan of Correction is related to a complaint investigation at Cherry Village dated 08/09/2017.
Findings
The plan addresses skin integrity issues related to one discharged resident and outlines preventive measures for other residents at risk, including weekly nursing assessments and physician notification protocols.

Deficiencies (1)
F309-G: Corrective action for the affected resident cannot be followed as the resident was discharged. Other residents at risk for skin breakdown will be identified through regular assessments and preventive measures will be implemented. Professional nurses have been trained on physician notification and follow-up procedures have been established.

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 1 Date: Aug 9, 2017

Visit Reason
The inspection was conducted as a complaint investigation (#119015) regarding the facility's failure to provide timely and effective interventions to prevent skin breakdown in a resident.

Complaint Details
Complaint investigation #119015 found the facility failed to timely assess and treat skin breakdown in Resident #1, resulting in large blisters and wounds with risk of infection.
Findings
The facility failed to assess and provide timely interventions to prevent skin breakdown for Resident #1, who developed large blisters 5 days after admission that progressed to large open wounds. The resident was at risk for infection due to delayed treatment and inadequate physician notification.

Deficiencies (1)
F309: The facility failed to provide care and services to attain or maintain the highest well-being, specifically failing to prevent skin breakdown and manage wounds for Resident #1 who developed large blisters and open wounds after admission.
Report Facts
Resident census: 62 Wound measurements: 15 Wound measurements: 8 Wound measurements: 0.2 Wound measurements: 4 Wound measurements: 2 Wound measurements: 2

Inspection Report

Follow-Up
Deficiencies: 0 Date: Jul 3, 2017

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously reported deficiencies have been corrected and to confirm the date such corrective actions were accomplished.

Findings
All previously cited deficiencies listed on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected as of 05/26/2017.

Inspection Report

Plan of Correction
Deficiencies: 7 Date: Apr 27, 2017

Visit Reason
This document is a Plan of Correction submitted in response to a complaint investigation at Cherry Village facility, addressing deficiencies identified in the complaint survey.

Complaint Details
This Plan of Correction addresses deficiencies cited during a complaint investigation at Cherry Village facility. The document references the complaint ID and corrective actions taken in response to the complaint findings.
Findings
The plan outlines corrective actions for multiple deficiencies related to skin care, pain management, wound care, physician visits, wound dressing techniques, and nurse aide training. It includes weekly and monthly monitoring, staff in-service training, and quality assurance committee oversight to ensure sustained compliance.

Deficiencies (7)
F278-D: Skin nurse and MDS nurse will meet weekly to communicate skin changes and treatments to keep care plans accurate. Weekly skin assessments will identify residents potentially affected by the deficient practice.
F280-D: MDS nurse will compare residents' skin condition and care plans to ensure accuracy. Weekly meetings with care plan members will review care plans and MDS accuracy.
F309-D: Resident affected by deficient practice was transferred to hospital and passed away. Staff will be in-serviced on pain management and physician notification of condition changes.
F314-J: Resident admitted with skin integrity issues continued to decline despite interventions. System improvements include wound care specialist involvement and immediate reassessment of residents with skin problems.
F387-D: MDS nurse will monitor 30-day limit for first physician visit post admission and notify physician office if deadline approaches. QA committee will review new admissions monthly.
F441-D: Nurse B will be instructed on clean and sterile wound dressing techniques and perform return demonstration. All nurses will be in-serviced to prevent recurrence.
F497-E: Eight nurse aides will complete 12 in-service hours within 30 days. A tracking grid will be maintained to assure annual in-service compliance.
Report Facts
In-service hours required: 12 In-service duration: 6 Dates of in-service classes: Wound care RN classes held April 26 and 27, 2017; additional in-service scheduled April 21, 2017.

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Apr 27, 2017

Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The facility was found not to be in substantial compliance, with conditions constituting immediate jeopardy to resident health or safety related to pressure ulcers (F314). Enforcement remedies including denial of payment for new admissions were imposed.

Deficiencies (1)
F314 Pressure Ulcers: The facility failed to implement corrective actions to prevent avoidable pressure ulcers and ensure appropriate care to prevent worsening of existing ulcers.
Report Facts
Denial of payment effective date: May 22, 2017 Recommended provider agreement termination date: Oct 27, 2017

Employees mentioned
NameTitleContext
Caryl GillComplaint CoordinatorNamed in relation to complaint coordination and enforcement communication

Inspection Report

Complaint Investigation
Census: 36 Deficiencies: 7 Date: Apr 27, 2017

Visit Reason
Complaint Investigation #114603 and a partial extended survey were conducted to assess compliance with regulatory requirements.

Complaint Details
Complaint Investigation #114603 was conducted, focusing on allegations related to pressure ulcer care, pain management, infection control, and staff training.
Findings
The facility failed to accurately assess residents' risk for pressure ulcers, failed to revise care plans appropriately, did not provide adequate pain management, failed to prevent and treat pressure ulcers properly, did not ensure timely physician visits, and failed to maintain proper infection control and nurse aide education.

Deficiencies (7)
F278: The facility failed to accurately assess Resident #2's risk for pressure ulcers, placing the resident at risk for inappropriate care and increased risk for pressure ulcers.
F280: The facility failed to revise and update care plans for Residents #1 and #2, resulting in inadequate direction for care of skin impairments and pressure ulcers.
F309: The facility failed to provide adequate pain management for Resident #1, who reported pain but did not receive pain medication or reassessment after an elevated pulse.
F314: The facility failed to provide necessary treatment and services to prevent and heal pressure ulcers for Residents #1 and #2, resulting in multiple facility-acquired pressure ulcers and skin breakdowns.
F387: Resident #1's physician failed to conduct a timely visit within 30 days of admission to the facility.
F441: The facility failed to provide a safe, sanitary, and comfortable environment to prevent infection transmission during wound care for Residents #2 and #3, including improper handling of dressings and gloves.
F497: The facility failed to provide the required 12 hours of yearly in-service education for 8 of 27 certified nurse aides employed at the facility.
Report Facts
Resident census: 36 Number of CNA's lacking required education hours: 8 Pressure ulcers on Resident #1 at hospital admission: 15 Braden Scale scores for Resident #2: Scores ranged from 14 to 18 indicating at risk to moderate risk for pressure ulcers.

Employees mentioned
NameTitleContext
Nurse BNamed in findings related to wound care and infection control deficiencies.
Administrative Nurse ANamed in findings related to wound care, pain management, infection control, and staff education.
Nurse Aide CNamed in infection control deficiency related to improper wound dressing handling.
Medical Staff GPhysician who failed to see Resident #1 within 30 days of admission and assessed wounds at hospital admission.
Hospital Staff IConsulted on Resident #1's wounds and documented multiple pressure ulcers.
Nurse JProvided statements regarding pain management procedures.
Nurse Aide EProvided statements regarding Resident #1's pain and wound conditions.
Nurse FVerified physician visits and wound care documentation.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Feb 23, 2017

Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at the facility.

Findings
The report confirms that the previously cited deficiency related to regulation 26-43-206(d) was corrected as of 02/17/2017. No other deficiencies or issues were noted.

Deficiencies (1)
Regulation 26-43-206(d) deficiency was corrected by 02/17/2017.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Feb 21, 2017

Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.

Findings
All deficiencies previously cited were corrected as of 02/17/2017, with no uncorrected deficiencies noted at the time of the revisit.

Inspection Report

Plan of Correction
Deficiencies: 8 Date: Feb 17, 2017

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies identified in a prior inspection.

Findings
The plan addresses multiple deficiencies including hospice resident status, grievance rights, bathing alternatives, toileting plans, transfer rail safety, food sanitation, environmental cleanliness, and quality assurance program implementation.

Deficiencies (8)
F156-D: One of three hospice residents is still in the facility and has been informed of appeal rights. Facility implemented use of CMS-approved forms for Medicare Part A admissions effective 1/1/2017.
F166-D: Pants were found in a resident's closet, indicating failure to promptly resolve grievances. Staff will be educated on grievance rights and residents informed during council meetings.
F312-D: Residents will be offered bathing alternatives and consulted on frequency preferences. Nursing staff will be trained on bathing behaviors and documentation.
F315-D: A 3-day voiding diary will be initiated to ensure accuracy of toileting programs, with plans developed including resident and family input and reviewed quarterly.
F323-E: Transfer rail was removed for a resident not using it; maintenance will review all beds for safe rail placement and conduct quarterly safety assessments.
F371-F: Facility will ensure prepared and served food is stored under sanitary conditions. Dietary staff will be educated and monitored for compliance.
F441-F: Facility will maintain a sanitary environment to prevent disease transmission. Housekeeping staff will be educated on cleaning procedures and monitored monthly.
F520-F: QA Committee will organize and implement protocols to meet new regulations addressing falls, skin integrity, ADLs, and resident safety, with ongoing monitoring.
Report Facts
Residents reviewed for bathing deficiency: 39

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jan 19, 2017

Visit Reason
The visit was a Health survey conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance based on credible allegation of compliance and evidence of correction.

Deficiencies (1)
The facility had 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm that is not immediate jeopardy.

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure Certification & Enforcement ManagerSigned the plan of correction acceptance letter.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jan 19, 2017

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited in a prior inspection report.

Findings
The facility identified issues with storing prepared and served food under sanitary conditions and outlined corrective actions including staff education and ongoing monitoring to ensure compliance.

Deficiencies (1)
S2350-F: Facility will ensure to store prepared and served food under sanitary conditions. Dietary staff will be educated on cleaning techniques and compliance will be monitored monthly by Quality Assurance.

Inspection Report

Re-Inspection
Census: 39 Deficiencies: 8 Date: Jan 19, 2017

Visit Reason
Health resurvey to assess compliance with previously identified deficiencies and regulatory requirements.

Findings
The facility was found deficient in multiple areas including failure to provide required Medicare Part A notices, unresolved resident grievances, inadequate scheduled bathing, insufficient urinary incontinence assessment and intervention, unsafe transfer rail assessment, improper storage of hazardous chemicals, unsanitary kitchen conditions, inadequate infection control practices, and failure to maintain an effective Quality Assessment and Assurance (QAA) committee.

Deficiencies (8)
F156: Facility failed to provide required Medicare Part A liability notices to 3 residents, risking non-medicare coverage.
F166: Facility failed to resolve a grievance regarding missing personal property for 1 resident, lacking proper reporting and follow-up.
F312: Facility failed to provide scheduled bathing for 1 of 3 sampled residents, risking poor hygiene and skin problems.
F315: Facility failed to timely assess and provide interventions for urinary incontinence for 1 resident, resulting in increased incontinence.
F323: Facility failed to assess unsafe transfer rail gaps for 1 resident and improperly stored hazardous chemicals accessible to 7 cognitively impaired residents.
F371: Facility failed to maintain sanitary kitchen conditions including lint in vents, soiled microwave plate, broken spatulas, and damaged counters.
F441: Facility failed to follow infection control practices by not changing soiled gloves before touching resident belongings and using non-disinfectant on floors.
F520: Facility failed to maintain an effective Quality Assessment and Assurance committee with quarterly meetings to identify and correct quality deficiencies.
Report Facts
Resident census: 39 Residents reviewed: 16 Residents reviewed for liability notices: 5 Residents with missing Medicare Part A notices: 3 Residents reviewed for personal property grievance: 1 Residents reviewed for ADL bathing: 3 Residents reviewed for urinary incontinence: 1 Residents reviewed for accident hazards: 3 Residents with unsafe transfer rail: 1 Cognitively impaired residents with access to hazardous chemicals: 7

Employees mentioned
NameTitleContext
Housekeeping Staff JObserved improper cleaning and glove use in resident room
Administrative Nurse AVerified deficiencies and lack of QAA committee effectiveness
Dietary Manager KVerified kitchen sanitation deficiencies
Social Service Staff FVerified failure to provide Medicare Part A notices and grievance procedures
Nurse Aide LUnaware of transfer rail use and whirlpool room door locking

Inspection Report

Re-Inspection
Census: 11 Deficiencies: 1 Date: Jan 11, 2017

Visit Reason
This visit was an Assisted Living/Residential Healthcare Licensure Resurvey to assess compliance with food preparation and sanitation regulations.

Findings
The facility failed to store, prepare, and serve food under sanitary conditions in the kitchen. Observations included lint blowing from vents, soiled microwave plate, broken spatulas, and damaged food prep counters.

Deficiencies (1)
26-43-206 (d) Food Preparation: The facility failed to store, prepare, and serve food under sanitary conditions, including lint blowing from vents, soiled microwave plate, broken spatulas, and damaged food prep counters.
Report Facts
Resident census: 11

Employees mentioned
NameTitleContext
Dietary ManagerVerified findings related to kitchen sanitation

Inspection Report

Life Safety
Deficiencies: 1 Date: Oct 6, 2016

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies at an 'F' level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Deficiencies (1)
The facility was cited with deficiencies at an 'F' level under the Life Safety Code survey, indicating no harm but potential for more than minimal harm without immediate jeopardy.
Report Facts
Effective date for denial of payments: Jan 6, 2017 Recommended termination date: Apr 6, 2017 Plan of correction submission timeframe: 10

Employees mentioned
NameTitleContext
Irina StrakhovaLicensure Certification & Enforcement ManagerSigned the report and referenced in relation to enforcement and certification
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Jan 9, 2016

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a complaint investigation at Cherry Village facility.

Findings
The plan addresses deficiencies related to notification of physicians in elopement situations, care planning for residents with wandering behavior, and securing doors in the special care unit to prevent elopement.

Deficiencies (3)
F157-D: Nurses have been inserviced on notification of physicians by phone in elopement situations requiring immediate intervention. Elopement drills will be conducted monthly for one quarter, then quarterly, with monitoring by a Q.I. member.
F280-D: Residents' care plans have been expanded to include history of wandering behavior and visual monitoring every 30 minutes. The Q.I. committee reviews and monitors compliance of wandering resident care plans monthly.
F323-J: The courtyard door to the activity room was locked immediately with a bolt lock and continuous alarm installed. Cold and warm weather policies for door locking and unlocking have been implemented with daily and weekly compliance checks.

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 3 Date: Jan 5, 2016

Visit Reason
The inspection was conducted as a complaint investigation triggered by allegations related to resident safety and care at Cherry Village.

Complaint Details
The complaint investigation #95401 and 92986 focused on Resident #1 who left the facility unattended, sustained injuries, and whose care plan and supervision were inadequate. The resident was found outside after wandering off the secured unit and crossing streets in cold weather.
Findings
The facility failed to notify a resident's physician after the resident left the facility unattended and sustained injuries. The care plan was not individualized for an elopement risk resident, and the facility failed to provide adequate supervision to prevent the resident from leaving the secured unit, resulting in injury.

Deficiencies (3)
F 157: The facility failed to notify Resident #1's physician that the resident left the facility unattended and sustained injuries including abrasions to the face and right hand.
F 280: The facility failed to individualize the care plan for Resident #1, an elopement risk, resulting in inadequate interventions to prevent wandering and elopement.
F 323: The facility failed to provide adequate supervision and safety measures to prevent Resident #1 from leaving the facility unattended at 2:28 AM in 20-degree weather, resulting in the resident falling and sustaining abrasions to the face and hand, placing the resident in immediate jeopardy.
Report Facts
Resident census: 38 Special care unit census: 18 Elopement risk residents: 7 Time resident left facility unattended: 2.28 Duration outside: 6 Distance crossed: 75 Speed limit: 30 Temperature: 20 Resident vital signs: 170 Resident vital signs: 111

Employees mentioned
NameTitleContext
Nurse CReported resident wandering and notified physician by fax about elopement and injuries.
Nurse DFound resident outside after elopement and assisted resident back to facility.
Nurse Aide APerformed bed checks and reported resident missing; verified courtyard door unlocked and alarms malfunctioning.
Administrative Staff FReviewed video footage of resident elopement and verified lack of video surveillance in courtyard.
Administrative Nurse EVerified resident was an elopement risk and care plan was not individualized.
Nurse Aide BVerified courtyard door was unlocked continuously allowing residents to go out.

Inspection Report

Re-Inspection
Deficiencies: 3 Date: Nov 5, 2015

Visit Reason
This visit was a follow-up to verify correction of previously reported deficiencies at the facility.

Findings
The report documents that previously identified deficiencies were corrected as of the revisit date.

Deficiencies (3)
Regulation 28-39-158(a): Previously cited deficiency corrected as of 11/05/2015.
Regulation 28-39-162: Previously cited deficiency corrected as of 11/05/2015.
Regulation 26-43-202(c): Previously cited deficiency corrected as of 11/05/2015.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Nov 5, 2015

Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.

Findings
All deficiencies previously cited in the original survey were corrected as of the revisit date. The report lists multiple regulation citations with correction completion dates on 11/05/2015.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Nov 5, 2015

Visit Reason
This is a revisit inspection to verify that previously reported deficiencies have been corrected.

Findings
The report documents that the deficiency identified by regulation 28-39-158(a) with ID prefix S0600 was corrected as of the revisit date.

Deficiencies (1)
Regulation 28-39-158(a) deficiency previously cited under ID prefix S0600 was corrected by 11/05/2015.

Inspection Report

Plan of Correction
Deficiencies: 11 Date: Oct 22, 2015

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies identified in a prior inspection report.

Findings
The plan outlines corrective actions for multiple deficiencies including dietary protocol adherence, dignity in care, preventive maintenance, fall prevention, ADL care routines, catheter care, infection control, and staff training. Quality assurance measures and monitoring plans are described for each deficiency.

Deficiencies (11)
F157-D: Residents 14 and 17 were restarted on dietary protocol for weight loss. Staff were assigned to document weights and communicate condition changes to the Director of Nursing and family.
F241-E: Resident 33 was included in developing his plan of care for dining assistance. Staff received in-service training on respecting resident dignity after incidents involving residents 41 and 23.
F253-E: A written preventive maintenance plan was implemented for residents with recliners and lift chairs to maintain a sanitary and comfortable environment.
F281-D: Resident 47 had a fall prevention plan implemented after an initial fall. Newly admitted residents at high fall risk will have fall interventions added to their care plans.
F312-D: Residents 33, 14, and 19 are observed for staff completion of daily ADL care to encourage consistent routines.
F315-D: Care staff educated to keep catheter tubing off the floor for resident 1. Resident 19 has a toileting plan and no UTIs since admission; voiding studies will be performed as needed.
F323-D: Residents 33 and 47 have updated fall interventions. Falls are hand-written into the admission plan of care when not addressed by the EMR.
F325-D: Resident 15 was admitted to hospice after medical deterioration. Residents at risk for nutritional decline will be identified and referred to dietician for assessment.
F371-F: All residents may be affected by storage, preparation, serving, and sanitation practices. Dietary staff will review glove change protocols and maintenance will expand preventive programs to kitchen.
F441-F: Infection control practices will be updated to include disinfectant misting and containment of soiled cleaning cloths. Resident unit cleaning will be monitored weekly.
S0600-F: Dietary manager is enrolled in certification classes and supervised by dietician until certified. Manager reports to Quality Assurance committee monthly.
Report Facts
Completion dates: 11

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Oct 22, 2015

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies identified in a prior inspection.

Findings
The plan addresses deficiencies related to dietary manager certification, environmental maintenance including carpet replacement and ceiling repairs, and timely completion of negotiated service agreements for new admissions.

Deficiencies (3)
S0600-F: Dietary manager is enrolled in an online certification class and supervised by the dietician until certified. Certification progress will be reported monthly to the quality assurance committee.
S0855-F: Contract will be signed with a licensed contractor to replace carpet and repair ceilings. Environmental and preventive maintenance protocols will be expanded and submitted for quality assurance approval.
S2115-D: Negotiated service agreements will be initiated and completed within 24 hours of new admissions. The administrator will audit agreements for timely completion and monitor admissions weekly.

Inspection Report

Enforcement
Deficiencies: 1 Date: Oct 7, 2015

Visit Reason
The visit was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective November 5, 2015.

Deficiencies (1)
The survey cited 'F' level deficiencies that were widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorNamed as the Enforcement Coordinator issuing the report.

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 10 Date: Oct 7, 2015

Visit Reason
Health Resurvey and Complaint Investigation for multiple complaint numbers.

Complaint Details
The inspection was conducted as a Health Resurvey and Complaint Investigation for complaint numbers #90282, #90815, #91684, #91196, and #92026.
Findings
The facility failed to notify responsible parties of significant weight loss for multiple residents, failed to maintain dignity during care and dining, did not provide adequate housekeeping and maintenance, failed to complete fall prevention care plans, did not provide necessary ADL assistance, failed to prevent urinary tract infections, did not maintain a safe environment to prevent falls, failed to maintain nutritional status for a resident with weight loss, failed to prepare and serve food under sanitary conditions, and failed to maintain infection control standards.

Deficiencies (10)
F157: The facility failed to notify the dietician, physician, and responsible party of significant weight loss for 3 sampled residents (#14, #15, #17).
F241: The facility failed to maintain dignity for residents during dining and care, including performing procedures in the dining room and not providing butter for dinner rolls.
F253: The facility failed to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable interior on one hall.
F281: The facility failed to complete an initial care plan for falls for Resident #47 who had a history of falls and was at high risk for falls.
F312: The facility failed to provide necessary ADL assistance including nutrition, grooming, and oral hygiene for 3 residents (#33, #14, #19).
F315: The facility failed to provide appropriate care and services to prevent urinary tract infections and restore bladder function for residents with urinary catheters and incontinence (#1, #19).
F323: The facility failed to maintain a resident environment free of accident hazards and provide adequate supervision to prevent falls for 2 residents (#33, #47).
F325: The facility failed to maintain acceptable nutritional status and provide therapeutic diet interventions for Resident #15 with significant weight loss and dysphagia.
F371: The facility failed to prepare, distribute, and serve food under sanitary conditions, including improper glove use and kitchen maintenance issues.
F441: The facility failed to maintain an effective infection control program, including improper cleaning practices and lack of policies.
Report Facts
Resident census: 37 Weight loss: 7.4 Weight loss: 14.2 Weight loss: 8.3 Fall risk score: 80 Length of gouges: 2 Length of gouges: 3 Length of metal plate: 4 Length of caulking: 6

Employees mentioned
NameTitleContext
Administrative Nurse AVerified missed notifications of weight loss and fall interventions; verified infection control and housekeeping issues.
Dietary Staff QUnaware of residents' weight loss and did not document dietary notes.
Registered Dietician TCame weekly but did not see resident due to lack of documentation.
Nurse Aide KObserved not assisting resident with oral care and meal assistance.
Nurse Aide BObserved not assisting resident during meal when resident's hand was shaking.
Dietary Staff SObserved improper glove use during food preparation.
Housekeeping Staff HObserved using vinegar instead of disinfectant and improper rag handling.
Housekeeping Supervisor IVerified use of vinegar for cleaning and stated vinegar kills bacteria.
Nurse DLicensed NurseObserved resident shaking during meal and stated resident stops shaking when encouraged to relax.

Inspection Report

Re-Inspection
Census: 16 Deficiencies: 3 Date: Oct 7, 2015

Visit Reason
The inspection was a licensure resurvey of an assisted living/residential healthcare facility to assess compliance with regulatory requirements.

Findings
The facility failed to employ a full-time qualified dietary manager, did not provide adequate housekeeping and maintenance services to maintain a sanitary and comfortable environment, and failed to ensure the development of initial negotiated service agreements at admission for some residents.

Deficiencies (3)
28-39-158(a) Dietary services. The facility failed to employ a full-time qualified dietary manager for the 16 residents receiving meals from the kitchen.
28-39-162 Physical environment. The facility failed to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable interior for residents.
26-43-202(c) Admission negotiated service agreement. The facility failed to ensure the development of an initial negotiated service agreement at admission for 2 of 3 sampled residents.
Report Facts
Resident census: 16 Sample size: 3 Days late for negotiated service agreement Resident #1: 37 Days late for negotiated service agreement Resident #2: 22

Employees mentioned
NameTitleContext
Dietary Staff QNamed in dietary manager qualification deficiency
Administrative Staff JVerified dietary staff training status and negotiated service agreement delays
Maintenance Coordinator RVerified environmental maintenance findings

Inspection Report

Follow-Up
Deficiencies: 1 Date: Aug 6, 2015

Visit Reason
This is a post-certification revisit to verify correction of previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
The revisit confirmed that the previously reported deficiency under regulation 483.25(h) was corrected as of 08/06/2015. No other deficiencies are noted.

Deficiencies (1)
Regulation 483.25(h) deficiency was corrected by the revisit date of 08/06/2015.
Report Facts
Deficiencies cited: 1

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Jul 30, 2015

Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid.

Findings
The survey found a 'D' level deficiency indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility was found to be in substantial compliance effective August 8, 2015.

Deficiencies (1)
The facility had a 'D' level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy.

Inspection Report

Complaint Investigation
Census: 38 Deficiencies: 1 Date: Jul 30, 2015

Visit Reason
The inspection was conducted as a complaint investigation (#89728) regarding the facility's failure to provide adequate supervision to residents, specifically concerning a cognitively impaired resident sent alone on public transportation and unsupervised residents in the special care unit dining room.

Complaint Details
The complaint investigation #89728 substantiated that the facility did not provide adequate supervision to Resident #1 and other residents in the special care unit, resulting in safety risks due to unsupervised transport and unattended residents in the dining area.
Findings
The facility failed to provide adequate supervision to Resident #1, who had severe cognitive impairment and increased behaviors, by allowing the resident to travel alone on public transportation to a doctor's appointment. Additionally, the facility left four unsampled cognitively impaired residents unattended in the special care unit dining room, posing safety concerns.

Deficiencies (1)
483.25(h) The facility failed to provide adequate supervision to Resident #1 with severe cognitive impairment by sending the resident alone on public transportation to a doctor's appointment. The facility also failed to supervise four unsampled residents in the special care unit dining room, leaving them unattended with food and beverages within reach.
Report Facts
Resident census: 38 Unsampled residents left unattended: 4 Sampled residents reviewed for accidents: 3

Employees mentioned
NameTitleContext
Nurse AVerified Resident #1 went alone on mini bus without staff supervision
Administrative Nurse DVerified Resident #1 had a doctor's appointment and was safe to transport alone; confirmed safety concerns about unattended residents
Administrative Staff ESpoke with Resident #1's DPOA about supervision needs during transport
Nurse Aide BVerified resident was loaded onto mini bus alone and questioned nurse about lack of supervision
Nurse CVerified special care unit residents require family or staff supervision during transport
Nurse Aide FLeft residents unattended in dining room due to workload
Nurse Aide GAssisted in removing residents from dining room

Inspection Report

Life Safety
Deficiencies: 1 Date: Jul 8, 2015

Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm, and not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Deficiencies (1)
The facility was cited for 'F' level deficiencies related to Life Safety Code compliance. These deficiencies were widespread with no immediate jeopardy but potential for more than minimal harm.
Report Facts
Effective date for denial of payments: Oct 8, 2015 Provider agreement termination date: Jan 8, 2016

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter and coordinated the survey.
Brenda McNortonDirector of Fire Prevention DivisionContact for Informal Dispute Resolution process.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Mar 12, 2015

Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
The report confirms that the previously cited deficiency under regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4) was corrected as of the revisit date.

Deficiencies (1)
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4) deficiency was corrected as of 03/12/2015.

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Feb 10, 2015

Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.

Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on the credible allegation of compliance and the submitted plan.

Deficiencies (1)
The most serious deficiency was a 'D' level deficiency indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.

Employees mentioned
NameTitleContext
Mary Jane KennedyComplaint CoordinatorAuthor of the letter regarding the survey findings and plan of correction acceptance.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Feb 10, 2015

Visit Reason
This document is a Plan of Correction submitted in response to a complaint investigation at Cherry Village.

Complaint Details
This Plan of Correction is related to a complaint investigation at Cherry Village, identified as Complaint Revised.
Findings
The facility was found to have employed individuals who had been found guilty of abuse, neglect, or mistreatment of residents by a court of law. The plan outlines corrective actions including staff in-service on abuse, neglect, and exploitation policies and monthly review of resident falls by the Quality Assurance committee.

Deficiencies (1)
F225-D: Facility shall not employ individuals found guilty of abuse, neglect, or mistreatment of residents by a court of law. Residents at risk include those who fall unobserved with impaired mental acuity and potential injury. Facility staff will be in-serviced on abuse, neglect, and exploitation policies. All resident falls will be reviewed monthly by the Quality Assurance committee to ensure compliance.

Inspection Report

Complaint Investigation
Census: 52 Deficiencies: 1 Date: Feb 10, 2015

Visit Reason
The inspection was conducted in response to complaints #83512, #81943, and #82488 concerning allegations of abuse, neglect, and failure to report incidents involving residents.

Complaint Details
The investigation was triggered by complaints #83512, #81943, and #82488. The facility did not complete investigations or report the incidents involving Resident #1 and Resident #3 to the state agency as required.
Findings
The facility failed to investigate and report to the state agency two unwitnessed incidents involving residents found on the floor with injuries. Resident #1 was found unresponsive on the floor and Resident #3 suffered a fall with injuries that was not reported or investigated as required by facility policy and state law.

Deficiencies (1)
483.13(c)(1)(ii)-(iii), (c)(2)-(4) - The facility failed to investigate and report to the state agency an unwitnessed incident when Resident #1 was found unresponsive on the floor and a fall with injury for Resident #3.
Report Facts
Resident census: 34 Resident census: 18 Sample size: 9 Residents reviewed for falls: 6 Bruise size: 7.5 Bruise size: 4 Abrasion size: 1 Abrasion size: 1 Skin tear width: 1

Inspection Report

Follow-Up
Deficiencies: 0 Date: Sep 9, 2014

Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.

Findings
The revisit report confirms that the deficiencies identified under regulations 483.15(f)(1), 483.20(d), 483.20(k)(1), and 483.75(o)(1) were corrected as of the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 4 Date: Aug 21, 2014

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited during a prior survey.

Findings
The facility plans to develop and implement a system to assure correction and continued compliance with regulations, including ongoing activity programs and maintaining a Quality Assessment and Assurance committee.

Deficiencies (4)
F0000: The facility will develop and implement a facility-wide system to assure correction and continued compliance with regulations. A complete deficiency list will be provided to the Quality Assessment and Assurance committee by September 19, 2014.
F248-D: The facility will provide ongoing activity programs to meet the interests and well-being of residents #4, #26, and #47. The Activity Director and Interdisciplinary Team will monitor and report monthly to the Quality Assurance committee.
F279-D: The facility will develop comprehensive care plans including activity programs for residents #4, #26, and #47. The MDS Coordinator will monitor and report to the Quality Assurance committee for continued compliance.
F520-F: The facility will maintain a Quality Assessment and Assurance committee per regulation. The committee met August 28, 2014, to review the Statement of Deficiencies and will review quarterly to ensure compliance.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Aug 21, 2014

Visit Reason
This is a revisit report to verify correction of previously cited deficiencies from the survey completed on 2014-07-02.

Findings
The report documents that deficiency S0490 related to regulation 28-39-153(f) was corrected by 2014-07-31. No other deficiencies are listed as corrected or uncorrected.

Deficiencies (1)
Regulation 28-39-153(f) deficiency S0490 was corrected by 07/31/2014.

Inspection Report

Complaint Investigation
Census: 33 Deficiencies: 3 Date: Aug 21, 2014

Visit Reason
The inspection was a Non-compliance Revisit and Complaint investigation #77206 focusing on the facility's failure to provide adequate activity programs and comprehensive care plans for residents in the Special Care Unit.

Complaint Details
The visit was complaint-related as a Non-compliance Revisit and Complaint investigation #77206. The complaint focused on the lack of individualized activity programs and comprehensive care plans for residents in the Special Care Unit. The complaint was substantiated based on observations, record reviews, and interviews.
Findings
The facility failed to provide an ongoing activity program designed to meet the interests and physical, mental, and psychosocial well-being of residents #4, #26, and #47 in the Special Care Unit. Additionally, the facility failed to develop comprehensive care plans including individualized activity programs for these residents. The Quality Assessment and Assurance Committee did not effectively identify or correct these deficiencies.

Deficiencies (3)
F248: The facility failed to provide an ongoing activity program designed to meet the interests and physical, mental, and psychosocial well-being of residents #4, #26, and #47 in the Special Care Unit.
F279: The facility failed to develop comprehensive care plans that included individualized activity programs for residents #4, #26, and #47 in the Special Care Unit.
F520: The facility failed to maintain an effective Quality Assessment and Assurance program to identify and correct deficiencies related to individualized activity programs for residents in the Special Care Unit.
Report Facts
Resident census: 33 Residents in Special Care Unit: 18 Sampled residents: 4 Residents with deficient activity programs: 3 Residents with deficient care plans: 3 Residents reviewed for QAA: 18

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Aug 21, 2014

Visit Reason
This document reports the results of a first revisit conducted on August 21, 2014, following a July 2, 2014 health survey to verify that the facility had achieved and maintained compliance with Federal requirements for nursing homes participating in Medicare and Medicaid programs.

Findings
The revisit found the most serious deficiency to be an "F" level deficiency, indicating the facility was not in substantial compliance. As a result, enforcement remedies including denial of payment for new Medicare/Medicaid admissions and recommendation for termination of the provider agreement were imposed.

Deficiencies (1)
The facility was found to have an "F" level deficiency indicating failure to achieve substantial compliance with Federal requirements for nursing homes.
Report Facts
Effective date of denial of payment: Oct 2, 2014 Recommended termination date: Jan 2, 2015

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorContact person for questions concerning the instructions contained in the letter

Inspection Report

Follow-Up
Deficiencies: 0 Date: Aug 21, 2014

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected and to document the dates such corrective actions were accomplished.

Findings
All deficiencies previously reported on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected by the facility as of 07/31/2014.

Report Facts
Correction completion date: Jul 31, 2014 Follow-up survey date: Aug 21, 2014

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Jul 31, 2014

Visit Reason
This visit was a follow-up to verify correction of previously reported deficiencies at the facility.

Findings
The report documents that the previously cited deficiency with ID prefix S0845 and regulation number 28-39-162 was corrected as of the revisit date.

Deficiencies (1)
Regulation 28-39-162 deficiency identified by prefix S0845 was corrected on 2014-07-31.

Inspection Report

Plan of Correction
Deficiencies: 22 Date: Jul 31, 2014

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited in a prior inspection report.

Findings
The Plan of Correction outlines multiple corrective actions including staff in-service training, reassignment of responsible personnel, environmental repairs, and enhanced monitoring by the Quality Assurance Committee to address various deficiencies.

Deficiencies (22)
F157-E Nurses will be in-serviced on proper notification of changes in condition to physicians and families to ensure timely communication.
F241-D All nursing staff will be in-serviced on treating residents with dignity and respect to improve care practices.
F248-D Professional consultation will be provided to the activity director to meet residents' interests and needs through activity assessments.
F250-E Facility has a CMA enrolled in SSD class to provide medically related social services to residents.
F253-F Environmental and maintenance program will be expanded to include inside and outside residence areas with oversight by QA Committee.
F272-D MDS nurse responsible for non-completion of assessments reassigned; electronic checks added to ensure completion.
F278-D Additional electronic checks incorporated to assure accuracy and coordination of comprehensive assessments.
F279-D DON and care-plan committee will review and correct any deficient resident care-plans with additional staff support.
F280-D Nurses will be in-serviced on correct protocol for revising care-plans with ongoing QA Committee review.
F309-E Nurses will be in-serviced on providing care/services to attain or maintain residents' highest well-being per care plans.
F311-D Nursing staff will be in-serviced on appropriate treatment and services to maintain or improve resident abilities.
F312-D Nursing staff will be in-serviced on ADL care for dependent residents with emphasis on oral care.
F314-D Nurses will be in-serviced on treatment, prevention, and healing of pressure sores with weekly skin assessments.
F323-D Nursing staff will be in-serviced to ensure resident environment is free of accident hazards with care-plan interventions.
F329-D DON will maintain a notebook with pharmacists' recommendations to physicians with bi-monthly follow-up.
F371-E Facility has contracted for environmental repairs in the kitchen including new rooftop air conditioning and ceiling repair.
F372-D Contractor notified to repair or replace dumpster; administrator responsible for follow-up and communication.
F412-D Resident with denture issues communicated with administrator; efforts ongoing to find solutions with dentist involvement.
F441-E In-service on infection control and prevention will be given to nursing and housekeeping staff with monthly QA Committee review.
F497-E Nursing staff will receive at least 12 hours per year of in-service on residents' special needs with quarterly QA review.
F520-F QA Committee with physician and staff members will meet monthly to monitor and improve facility performance.
S0490-E Facility has CMA enrolled in SSD class to provide medically related social services with quarterly reporting to QA Committee.

Inspection Report

Enforcement
Deficiencies: 1 Date: Jul 2, 2014

Visit Reason
The inspection was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies at the facility to be at an 'F' level, indicating substandard quality of care. As a result, enforcement remedies including denial of payment for new Medicare admissions were imposed.

Deficiencies (1)
Noncompliance with F253 'F', CFR 01-483.15(h)(2) was determined to be substandard quality of care as defined at CFR 488.301.
Report Facts
Denial of payment effective date: Oct 2, 2014 Termination recommendation date: Jan 2, 2015

Employees mentioned
NameTitleContext
Irina StrakhovaEnforcement CoordinatorContact person for questions concerning the instructions contained in the letter
Joe EwertCommissionerRecipient of informal dispute resolution requests

Inspection Report

Census: 32 Deficiencies: 20 Date: Jul 2, 2014

Visit Reason
The inspection was conducted as a Health Resurvey, Extended Health Resurvey, and Complaint Investigation.

Findings
The facility had multiple deficiencies including failure to notify physicians of significant changes in residents' conditions, failure to promote dignity and respect, inadequate activity programs, poor housekeeping and maintenance, incomplete assessments and care plans, failure to provide necessary care and services, improper medication management, unsanitary food preparation and disposal, inadequate infection control, insufficient nurse aide training, and ineffective quality assurance oversight.

Deficiencies (20)
F 157: The facility failed to notify physicians of significant changes in residents' conditions including blood pressure and blood sugar abnormalities, and medication errors.
F 241: The facility failed to promote dignity and respect for residents, including entering rooms without knocking and making inappropriate statements about residents.
F 248: The facility failed to provide an ongoing activity program designed to meet the interests and well-being of residents.
F 250: The facility failed to provide medically related social services to meet residents' needs, including dental care and assistance with dentures.
F 253: The facility failed to maintain a sanitary, orderly, and comfortable environment, with multiple maintenance and cleanliness issues inside and outside the building.
F 272: The facility failed to complete comprehensive assessments and care area assessments (CAAs) for residents, resulting in incomplete care planning.
F 278: The facility failed to accurately assess residents' status, including nutritional status and vision, resulting in inaccurate MDS assessments.
F 279: The facility failed to develop comprehensive care plans for residents, including plans for activities and dietary needs, and failed to reassess residents after significant clinical changes.
F 280: The facility failed to update or revise care plans after changes in residents' conditions, including after falls.
F 309: The facility failed to provide necessary care and services to maintain residents' highest practicable well-being, including monitoring blood pressure, managing diabetes, preventing pressure ulcers, and providing oral care.
F 311: The facility failed to provide appropriate treatment and services to maintain or improve residents' abilities, including oral care assistance.
F 312: The facility failed to provide necessary services to maintain good oral hygiene for a dependent resident.
F 314: The facility failed to implement effective interventions to prevent pressure ulcers and delayed treatment for existing ulcers.
F 323: The facility failed to ensure residents received care planned interventions to prevent falls, including use of gait belts and pressure alarms.
F 329: The facility failed to ensure residents' drug regimens were free from unnecessary drugs, including failure to follow pharmacist recommendations and hold medications as ordered.
F 371: The facility failed to prepare and serve food under sanitary conditions, including ceiling leaks and rusty equipment in the kitchen.
F 372: The facility failed to properly dispose of garbage and refuse, including a dumpster with holes and hanging trash.
F 441: The facility failed to maintain an infection control program, including improper cleaning of equipment and supplies, and unsafe handling of linens.
F 497: The facility failed to provide required annual in-service training for nurse aides, with several aides not meeting the 12 hour requirement.
F 520: The facility failed to maintain a quality assessment and assurance committee with required members and failed to effectively identify and correct quality deficiencies.
Report Facts
resident_count: 32 deficiency_count: 18 blood_pressure_readings_outside_parameters: 18 blood_sugar_readings_outside_parameters: 19 CNA_inservice_hours: 7.5

Employees mentioned
NameTitleContext
Nurse CNamed in findings related to blood pressure monitoring and oral care
Administrative Nurse ANamed in findings related to notification failures and care plan reviews
Nurse BNamed in findings related to care plan and dietary needs
Nurse DNamed in findings related to blood sugar monitoring and oral care
Nurse Aide KNamed in findings related to oral care assistance
Nurse Aide ENamed in findings related to oral care assistance and fall prevention
Nurse Aide GNamed in findings related to fall prevention
Nurse Aide LNamed in findings related to dignity and respect
Housekeeping Staff QNamed in findings related to infection control and cleaning practices
Administrative Staff ONamed in findings related to environmental conditions and QA committee
Administrative Staff SNamed in findings related to environmental conditions and QA committee
Activity Staff INamed in findings related to activity program
Activity Staff JNamed in findings related to activity program

Inspection Report

Complaint Investigation
Census: 16 Deficiencies: 3 Date: Jun 24, 2014

Visit Reason
The inspection was conducted as an Assisted Living/Residential Healthcare Licensure resurvey and complaint investigation #75742.

Complaint Details
Complaint investigation #75742 was part of the visit. The findings confirmed the complaint regarding the unsanitary and unsafe physical environment.
Findings
The facility failed to provide and maintain a sanitary, orderly, and comfortable interior and physical environment for the 16 residents. Multiple environmental deficiencies were observed including structural damage, unsanitary conditions, and maintenance issues inside and outside the building.

Deficiencies (3)
28-39-162 PHYSICAL ENVIRONMENT: The facility had multiple structural and maintenance issues including holes in concrete, large cracks in the porch, rusted patio chairs, missing air conditioner unit covers, damaged soffit and door frames, chipped paint, ajar attic access doors, and soiled outdoor furniture and grills.
Main Dining Room floor had missing tiles and blackish/brown discoloration, with segments of flooring separating and cracking.
Chapel ceiling and walls had large sections of drywall removed, water leaks causing trash cans to collect water, carpet cut out exposing base floor, brown stains on ceiling and walls, and general disrepair.
Report Facts
Resident census: 16

Employees mentioned
NameTitleContext
Administrative Staff OVerified environmental tour observations
Administrative Staff SVerified environmental tour observations

Inspection Report

Life Safety
Deficiencies: 1 Date: May 7, 2014

Visit Reason
A Life Safety Code survey was conducted to determine if the facility was in compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.

Findings
The survey found the most serious deficiencies to be 'F' level, widespread, with no harm but potential for more than minimal harm that is not immediate jeopardy. Remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.

Deficiencies (1)
The facility was cited with 'F' level deficiencies that were widespread and posed potential for more than minimal harm without immediate jeopardy.
Report Facts
Days to submit plan of correction: 10 Effective date for denial of payments: Aug 7, 2014 Provider agreement termination date: Nov 7, 2014

Employees mentioned
NameTitleContext
Brenda McNortonDirector of Fire Prevention DivisionContact person for Informal Dispute Resolution process.
Irina StrakhovaEnforcement CoordinatorSigned the enforcement letter.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Apr 28, 2014

Visit Reason
This is a post-certification revisit to verify that previously cited deficiencies have been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
The report confirms that the deficiency identified under regulation 483.25(c) was corrected on 2014-03-21. No other deficiencies are listed as outstanding.

Deficiencies (1)
Regulation 483.25(c) deficiency was corrected as of 2014-03-21.

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 1 Date: Mar 5, 2014

Visit Reason
The inspection was conducted as a complaint investigation (#72867) regarding the facility's failure to prevent the development of pressure ulcers in a resident.

Complaint Details
The complaint investigation #72867 found substantiated failure to prevent pressure ulcers in Resident #1, with detailed documentation of the resident's condition, care plan deficiencies, and staff interviews confirming lack of preventative care.
Findings
The facility failed to prevent pressure ulcers on both heels of Resident #1, who was admitted with an immobilizer on the left lower leg and assessed as high risk for pressure ulcers. The care plan lacked interventions such as heel protectors or scheduled repositioning, and staff did not implement preventative measures until after ulcers developed.

Deficiencies (1)
F 314: The facility failed to prevent pressure ulcers on both heels of Resident #1, who was admitted with an immobilizer and assessed as high risk. The care plan lacked documentation for repositioning or use of heel protectors before ulcers developed.
Report Facts
Resident census: 66 Sample size: 3 Braden Scale score: 12 Pressure ulcer size: 8 Pressure ulcer size: 3

Inspection Report

Follow-Up
Deficiencies: 2 Date: Sep 19, 2013

Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as indicated in the plan of correction.

Findings
The report confirms that deficiencies previously cited under regulations 483.13(b) and 483.13(c)(1)(i), as well as 483.13(c)(1)(ii)-(iii) and (c)(2)-(4), were corrected by 08/30/2013.

Deficiencies (2)
Regulation 483.13(b), 483.13(c)(1)(i): Previously cited deficiency was corrected by 08/30/2013.
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4): Previously cited deficiency was corrected by 08/30/2013.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Aug 22, 2013

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation at the facility.

Complaint Details
This Plan of Correction addresses deficiencies identified during a complaint investigation.
Findings
The facility was found deficient in ensuring residents are free from verbal abuse and in reporting and investigating all injuries of unknown origin. Corrective actions include staff inservice training and ongoing monitoring by the Administrator and Director of Nursing.

Deficiencies (2)
F223-G: The facility failed to ensure residents were free of verbal abuse. Nursing staff will be trained using educational videos to prevent abuse.
F225-E: The facility failed to report and investigate all injuries of unknown origin. Nursing staff will be trained on reporting all injuries regardless of known or unknown source.

Employees mentioned
NameTitleContext
Pamla LewisAdministratorSubmitted the Plan of Correction.
Mary Jane KennedyModified the Plan of Correction.
Irina StrakhovaAdded the Plan of Correction.

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 2 Date: Aug 21, 2013

Visit Reason
The inspection was conducted as a complaint investigation (#68185) regarding allegations of verbal abuse and failure to investigate abuse at the facility.

Complaint Details
The complaint investigation (#68185) was triggered by reports of verbal abuse by Nurse Aide Staff E toward Resident #1 and failure of the facility to investigate and protect residents. The investigation also included a skin tear and bruise of unknown origin on Resident #5 that was not reported to the state agency.
Findings
The facility failed to ensure a resident was free from verbal abuse and failed to investigate and report allegations of abuse and injuries of unknown origin for two residents. The staff member named in the abuse allegation was allowed to continue working during the investigation.

Deficiencies (2)
F 223: The facility failed to ensure Resident #1 was free from verbal abuse when the resident reported being yelled at by a staff member. The facility also failed to investigate the allegation and allowed the staff member to continue providing care.
F 225: The facility failed to investigate and report to the state agency verbal abuse and a bruise and skin tear of unknown origin for two residents. The staff member named in the allegation was not suspended promptly and the investigation was incomplete.
Report Facts
Resident census: 37 Sampled residents: 5 Residents sampled for abuse issues: 4 Skin tear length: 3.5

Employees mentioned
NameTitleContext
Nurse Aide Staff ECertified Nurse AideNamed in verbal abuse allegations toward Resident #1.
Administrative Nurse CVerified lack of investigation and failure to suspend alleged perpetrator.
Administrative Staff DVerified suspension of Nurse Aide Staff E and lack of reporting of injuries.
Nurse BVerified reporting of verbal abuse incident to Director of Nursing.
Nurse AReported verbal abuse incident from Resident #2 to Director of Nursing.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Jul 24, 2013

Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the survey completed on 2013-05-08.

Findings
All previously reported deficiencies identified by regulation numbers were corrected as of 2013-07-15. The report confirms corrective actions were accomplished for each cited deficiency.

Report Facts
Deficiencies corrected: 10

Inspection Report

Plan of Correction
Deficiencies: 10 Date: Jul 9, 2013

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies identified in a prior inspection.

Findings
The plan outlines corrective actions for multiple deficiencies including employment of individuals without background checks, updating resident care plans, ensuring safety in resident living areas, maintaining proper dishwashing temperatures, infection control practices, and expanding administrative oversight.

Deficiencies (10)
F225-D: Facility shall not employ individuals found guilty of abuse, neglect, or mistreatment. Background checks will be done on date of hire and employees will not work prior to results.
F226-D: Background checks shall be submitted upon hire and prior to direct care staff working with residents. QA committee will monitor compliance.
F279-D: Resident #42 plan of care has been updated. Monthly record reviews will identify missed needs with 90% compliance targeted.
F280-D: Resident #18 plan of care reviewed and updated with latest behavior. Weekly QA care plan samples will show 98% compliance.
F323-D: Facility shall assure resident living areas are free of accident hazards. Staff trained on elopement policy and housekeeping on locking carts.
F371-F: Water temperature and PPM in kitchen sink tested at least 3 times daily. Dishwasher temperature not to fall below 120 degrees with protocol if it does.
F441-D: Oxygen cannulas to be kept in plastic bags when not in use. Staff instructed to monitor residents during oxygen use and document compliance.
F490-E: Additional administrative staff added to increase compliance with resident well-being. Compliance measured by resident and family satisfaction.
F520-F: Facility will expand QA committee membership to include multiple disciplines to improve oversight and compliance.
S0600-F: Dietary manager enrolled in certification course and will complete national test. Manager supervised by dietician until certification is obtained.
Report Facts
Completion dates: Jul 9, 2013 Dishwashing temperature: 120 Water temperature checks: 3 Care plan compliance target: 90 Care plan compliance target: 98 QA compliance target: 98

Inspection Report

Follow-Up
Deficiencies: 0 Date: Jun 27, 2013

Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected and to confirm the date such corrective actions were accomplished.

Findings
The report documents that all previously identified deficiencies listed on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected by June 7, 2013.

Report Facts
Correction completion date: Jun 7, 2013 Follow-up survey completion date: May 8, 2013

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 8 Date: Jun 27, 2013

Visit Reason
The inspection was conducted as a Non-Compliance Revisit and Complaint Investigation related to allegations of abuse, neglect, and failure to investigate incidents involving residents.

Complaint Details
The complaint investigation focused on allegations of abuse and neglect involving Resident #18, who left a locked special care unit without staff knowledge or supervision. The investigation found the facility failed to thoroughly investigate the incident and implement adequate supervision and safety measures.
Findings
The facility failed to thoroughly investigate allegations of potential abuse and neglect for a cognitively impaired resident who left a locked special care unit unattended. The facility also failed to conduct criminal background checks for new hires, develop and revise comprehensive care plans for residents with nutritional and behavioral concerns, provide adequate supervision to prevent accidents, maintain a safe environment free of chemical hazards, and implement an effective infection control program. Additionally, the facility's Quality Assessment and Assurance Committee failed to adequately identify and address these deficiencies.

Deficiencies (8)
483.13(c)(1)(ii)-(iii), (c)(2)-(4) The facility failed to thoroughly investigate allegations of potential abuse and neglect for Resident #18 who left the locked special care unit unattended.
483.13(c) The facility failed to conduct criminal background checks for 1 of 3 newly hired staff to prevent mistreatment and abuse.
483.20(d), 483.20(k)(1) The facility failed to develop a comprehensive care plan addressing nutritional concerns for Resident #42.
483.20(d)(3), 483.10(k)(2) The facility failed to review and revise the care plan for Resident #18 who exhibited increased anxiety, restlessness, and wandering.
483.25(h) The facility failed to provide adequate supervision and a safe environment free of accident hazards for Resident #18 and failed to secure hazardous chemicals from cognitively impaired residents.
483.65 The facility failed to maintain infection control by not properly storing oxygen nasal cannulas for Residents #2 and #23, increasing infection risk.
483.75 The facility administration failed to effectively manage resources to maintain the highest practicable well-being of residents, including failure to investigate incidents, conduct background checks, develop care plans, provide supervision, maintain water temperatures, and implement infection control.
483.75(o)(1) The facility's Quality Assessment and Assurance Committee failed to adequately identify and address quality deficiencies including resident safety and care plan issues.
Report Facts
Resident census: 32 Sample size: 8 New hires reviewed: 3 Residents receiving oxygen: 7 Residents reviewed for accidents: 3 Residents with chemical hazard risk: 11

Inspection Report

Renewal
Deficiencies: 0 Date: May 8, 2013

Visit Reason
The licensure survey was conducted to assess compliance for renewal of the facility's license.

Findings
The survey resulted in a finding of no deficiency citations.

Inspection Report

Census: 34 Deficiencies: 24 Date: May 8, 2013

Visit Reason
The inspection was a Health Resurvey and Extended Health Resurvey, including a Complaint Investigation and other regulatory oversight activities.

Complaint Details
Complaint Investigation #65058 was included in the survey findings. The facility failed to thoroughly investigate and report incidents of possible abuse, neglect, or mistreatment, including injuries of unknown origin, and failed to provide required notifications and protections for residents.
Findings
The facility was found deficient in multiple areas including failure to provide required resident rights notifications, failure to notify physicians of significant changes, failure to maintain resident privacy, failure to post survey results, failure to investigate and report incidents of abuse and neglect, failure to conduct criminal background checks timely, failure to maintain dignity and respect for residents, failure to maintain sanitary environment, failure to develop and revise comprehensive care plans, failure to monitor nutritional status and medication side effects, failure to provide adequate staffing and training, failure to maintain infection control, failure to maintain functional call light systems, and failure to maintain an effective quality assurance program.

Deficiencies (24)
F156: The facility failed to provide thorough information and documentation regarding Medicare residents' rights to request or decline a demand bill review upon discharge for 3 residents.
F157: The facility failed to notify physicians of significant changes in condition for 3 residents, including elevated blood pressure and bleeding events.
F164: The facility failed to maintain confidentiality and privacy of resident information by leaving a notebook with resident identifiers accessible to unauthorized persons.
F167: The facility failed to post the most recent survey results in a location accessible to residents and visitors.
F225: The facility failed to thoroughly investigate and report incidents of possible abuse, neglect, or mistreatment for 2 residents, including an unwitnessed fall and a resident found in a housekeeping closet with hazardous chemicals.
F226: The facility failed to conduct timely criminal background checks for 3 newly hired employees prior to providing resident care.
F241: The facility failed to maintain resident dignity and respect for 2 residents, including allowing a resident to be exposed in public areas and a resident with exposed abdomen in bed.
F253: The facility failed to provide adequate housekeeping and maintenance services to maintain a sanitary, orderly, and comfortable environment, including odors, stains, and damaged surfaces in resident rooms and hallways.
F279: The facility failed to develop comprehensive care plans for 2 residents with pressure ulcers and nutritional concerns, including failure to document weekly skin assessments and nutritional interventions.
F280: The facility failed to review and revise care plans after accidents and changes in condition for 3 residents, including failure to update fall prevention plans and supervision interventions.
F309: The facility failed to follow physician ordered fluid restriction and failed to monitor nutritional status for 1 resident.
F314: The facility failed to provide necessary treatment and services to prevent pressure ulcers and promote healing for 2 residents, including failure to perform weekly skin assessments and provide nutritional support.
F315: The facility failed to provide appropriate incontinence care for 1 resident, including failure to provide toileting and incontinent care with dignity.
F323: The facility failed to provide adequate supervision and a safe environment for 3 residents, including failure to secure hazardous chemicals and maintain safe handrails.
F325: The facility failed to monitor nutritional status and weight loss for 2 residents at risk, including failure to provide nutritional supplements as ordered.
F329: The facility failed to ensure drug regimens were free from unnecessary drugs for 2 residents, including failure to monitor and report elevated blood pressure and failure to monitor lipid panel for black box warning medications.
F334: The facility failed to provide residents or their representatives with current education regarding benefits and risks of influenza and pneumococcal immunizations for 5 residents.
F353: The facility failed to provide sufficient qualified nursing staff to meet resident needs, resulting in multiple deficiencies across care areas.
F428: The facility's pharmacist failed to identify and report drug irregularities for 2 residents, including failure to monitor side effects and lab tests for black box warning medications.
F441: The facility failed to maintain infection control practices, including improper transport of soiled linens, lack of isolation procedures for contagious infections, and unsanitary suction equipment.
F463: The facility failed to maintain a functional call light system for residents on two halls, with multiple call lights not working or not available.
F490: The facility administration failed to effectively manage resources to maintain resident well-being, resulting in multiple deficiencies including failure to provide required notices, privacy, care plans, supervision, nutrition, infection control, staffing, and training.
F497: The facility failed to provide required 12 hours per year in-service education for nurse aides, including training on care of cognitively impaired residents.
F518: The facility failed to train all employees in emergency procedures upon hire and periodically thereafter.
Report Facts
Resident census: 34 Deficiency severity SS=F: 6 Deficiency severity SS=E: 6 Deficiency severity SS=D: 9 Deficiency severity SS=J: 1 Weight loss: 9.6 Fall risk score: 29 Fall risk score: 20 Nurse aide in-service hours: 3 Nurse aide in-service hours: 4 Nurse aide in-service hours: 10

Employees mentioned
NameTitleContext
Nurse CAdministrative NurseVerified multiple care plan and medication monitoring deficiencies
Nurse DNurseVerified medication orders and call light system issues
Nurse ENurseVerified elevated blood pressure and medication monitoring issues
Nurse FNurseReported resident found in housekeeping closet and care plan update issues
Nurse GNurseReported missing suction catheter and care plan update issues
Administrative Staff BAdministratorVerified housekeeping closet door unsecured and staff training deficiencies
Ancillary Staff AHousekeeping StaffDemonstrated housekeeping closet door unsecured
Ancillary Staff QHousekeeping StaffTransported soiled linens improperly
Nurse Aide PNurse AideFound resident in housekeeping closet
Nurse Aide TNurse AideReported resident wandering and found in housekeeping closet
Nurse Aide ONurse AideAssisted incontinent resident without dignity
Nurse Aide LNurse AideAssisted incontinent resident without dignity
Ancillary Staff HHousekeeping StaffReported chemical storage and cleaning practices
Nurse KNurseVerified nutritional supplement procedures
Nurse Aide UNurse AideVerified chair alarm not sounding
Nurse Aide NNurse AideVerified call light system issues
Administrative Staff DAdministratorVerified lack of immunization education
Nurse AideReported lack of emergency preparedness training
Maintenance Staff MReported lack of emergency preparedness training and unsecured doors

Inspection Report

Follow-Up
Deficiencies: 0 Date: May 11, 2012

Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected.

Findings
All deficiencies previously reported on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected as of the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 15 Date: May 11, 2012

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection.

Findings
The Plan of Correction addresses multiple deficiencies related to resident care, dignity, dental services, medication monitoring, nutrition, communication systems, and quality assurance processes. Corrective actions include staff inservices, policy reviews, equipment repairs, and monitoring by the Quality Assurance committee.

Deficiencies (15)
F157-D: Credible allegation of compliance with weight loss policy; residents #38 and #40 completed their stay and returned home. Nursing staff will be inserviced on appropriate use of the weight loss tool.
F241-E: Resident #11 of 34 shall live in an environment that supports dignity and respect of individuality. Nursing and dietary staff will be inserviced on resident dignity and respect.
F250-D: Social Service staff will contact local dentists to assess resident #28's dental needs and follow up with primary physician. Records will be reviewed for completeness of dental history.
F258-E: Seven of eleven residents affected by deficient practice had equipment repaired or replaced. Quality Assurance committee will assist in monthly inspection and testing of the call system.
F278-D: Residents #11 and #20 are deceased; resident #9 will be reassessed. Quality Assurance committee will review MDS3 vision assessments for accuracy monthly.
F279-D: Resident #10 was admitted for the third time in under three months. A comprehensive plan of care will be completed within three weeks of admission.
F280-D: Residents #38 and #40 completed their stay and returned home. Family and resident notification of care plan meetings will be monitored.
F325-D: Weight loss policy and procedure will be reviewed by Quality Assurance committee. Nursing staff will be inserviced on use of the tool.
F329-D: Resident #37 shall have appropriate lab work to indicate need for medications. Medications will be reviewed on each new admission to assure appropriate monitoring.
F364-D: Resident #36 shall be served nutritious, palatable food at appropriate temperatures. Quality Assurance committee will make random observations at meals.
F371-E: Residents shall receive food procured from approved sources and served under sanitary conditions. Dietary staff will be inserviced quarterly on sanitary food storage and preparation.
F412-D: Resident #28 will be assessed by an RN and dental services explored by contacting local dentists. A dental policy will be developed and implemented.
F428-D: Resident #37 shall have a monthly drug regimen review by a pharmacist. Quality Assurance committee will review monthly pharmacist reports for accuracy.
F463-E: Residents #37, #21, #28, #26, and #3 shall have a working communication system assured by monthly testing and documentation.
F520-E: Eleven of 34 residents shall have a safe family-type environment monitored by a working Quality Assurance committee that meets weekly to assess and address concerns.
Report Facts
Residents affected: 11 Residents affected: 7 Residents affected: 34 Residents deceased: 2 Resident admissions: 3

Inspection Report

Complaint Investigation
Census: 34 Deficiencies: 15 Date: Apr 11, 2012

Visit Reason
The inspection was conducted as a Health Resurvey and investigation of complaint #52209 at Cherry Village nursing facility.

Complaint Details
The visit was complaint-related, investigating complaint #52209 regarding multiple care and compliance issues at the facility.
Findings
The facility failed to notify physicians of significant weight loss for two residents, maintain dignity and respect for residents, provide medically-related social services, maintain comfortable sound levels, accurately assess residents' vision, develop and revise comprehensive care plans, monitor nutritional status, ensure drug regimens were free from unnecessary drugs, provide palatable and properly tempered food, maintain sanitary food preparation, provide routine and emergency dental services, ensure pharmacist reports of drug irregularities, maintain a working resident call system, and maintain an effective quality assessment and assurance program.

Deficiencies (15)
F157: Facility failed to notify physician of significant weight loss for 2 residents (#38 and #40).
F241: Facility failed to promote care maintaining residents' dignity and respect, including improper use of incontinent pads and inappropriate staff language.
F250: Facility failed to provide medically-related social services to maintain well-being for resident #28 with dental pain and poor dentition.
F258: Facility failed to maintain comfortable sound levels due to loud and persistent emergency call system alarms disturbing residents.
F278: Facility failed to accurately assess vision status of 3 residents (#9, #11, #20), coding residents with glasses as having no corrective lenses.
F279: Facility failed to develop a comprehensive care plan for resident #10, lacking individualized instructions for care.
F280: Facility failed to develop and revise care plans addressing significant weight loss for residents #38 and #40.
F325: Facility failed to adequately monitor nutritional status and significant weight loss for residents #38 and #40, lacking physician notification and nutritional assessments.
F329: Facility failed to ensure drug regimen free from unnecessary drugs for resident #37 by not monitoring thyroid and cholesterol medications with required lab tests.
F364: Facility failed to provide palatable food at proper temperature for residents requiring extensive assistance to eat, with food served cold after prolonged seating.
F371: Facility failed to prepare, distribute, and serve food under sanitary conditions, including dietary staff not wearing hairnets and improper storage of frozen food.
F412: Facility failed to provide or obtain routine and emergency dental services for resident #28 with poor dentition and tooth pain.
F428: Facility's consultant pharmacist failed to report drug irregularities to physician or director of nursing for resident #37, missing lab monitoring for medications.
F463: Facility failed to ensure a working resident call system for 7 of 11 sampled residents, with non-functioning call lights in rooms and bathrooms.
F520: Facility failed to maintain an effective quality assessment and assurance program to identify and correct care issues for residents.
Report Facts
Resident census: 34 Weight loss: 21.6 Weight loss percentage: 14.5 Weight loss: 22 Weight loss percentage: 16 Temperature: 75.7 Temperature: 66 Temperature: 69 Temperature: 67 Medication dose: 75 Medication dose: 40 Resident sample size: 11 Residents sampled for unnecessary medications: 6 Non-working call lights: 7

Employees mentioned
NameTitleContext
Nurse CVerified failure to notify physician of weight loss and care plan issues
Nurse BVerified inaccurate vision assessments for residents with glasses
Nurse GVerified resident dental condition and pain management
Nurse HVerified lack of lab monitoring for medications
Dietary Manager PVerified food storage issues and dietary staff hygiene
Dietary Aide QReported lack of knowledge on frozen food handling times
Administrative Staff HVerified dental service provision and QA program issues

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N005001 POC IBMI11

Visit Reason
This document is a Plan of Correction related to a prior inspection event identified as IBMI11 for the facility with State ID N005001.

Findings
No deficiency details or findings are provided in this document. It only references the Plan of Correction status and contact information for assistance.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: N005001 POC FQ4C11

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies identified in a prior inspection.

Findings
The plan addresses environmental and maintenance program deficiencies, including expanding maintenance protocols and oversight for both inside and outside residence areas.

Deficiencies (1)
Tag S0845-E: The facility will expand its environmental and maintenance program to include both inside and outside residence areas. A checklist for environmental observation will be submitted to the Quality Assurance Committee for monthly oversight.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N005001 POC YUOI11

Visit Reason
This document is a Plan of Correction related to a previous deficiency report for Cherry Village ALF 043013.

Findings
No specific findings or deficiencies are detailed in this document. It serves as a placeholder or record for the Plan of Correction submission.

Inspection Report

Plan of Correction
Deficiencies: 26 Date: N005001 POC Q4UM11

Visit Reason
This document is a Plan of Correction submitted by Cherry Village in response to deficiencies identified during a prior inspection.

Findings
The Plan of Correction outlines corrective actions for multiple deficiencies affecting residents, including notification procedures, care plan updates, confidentiality breaches, safety precautions, staff training, and infection control policies. The facility commits to monitoring compliance and completing corrective actions by specified dates.

Deficiencies (26)
F156-D CMS approved letters will be sent to affected residents #28, #42, #43 and other potentially affected Part A care residents. Compliance will be monitored weekly.
F157-D Affected residents received care for condition changes; nurses educated to notify physicians and families timely. Compliance monitored monthly with 90% target.
F164-E Confidential information was immediately removed after being mistakenly given to the survey team; measures implemented to prevent recurrence.
F167-E Missing survey results were replaced; Director of Nursing will check survey notebook daily and QA will monitor placement weekly.
F225-D Additional safety precautions taken for affected residents; nursing staff to be inserviced quarterly on regulations and policies.
F226-D Background checks to be completed prior to direct care staff providing resident care; QA will monitor weekly for compliance.
F241-E Residents affected by deficient practice were moved to private areas; staff will be inserviced on dignity and respect; QA will monitor compliance.
F253-E A detailed preventative maintenance plan is being implemented to prevent recurrence of deficient practice.
F279-D Care plans updated for affected residents; professional nursing staff will be inserviced on care plans for admission and condition changes.
F280-E Residents' care plans reviewed and revised by interdisciplinary team; QA committee will ensure inclusion and monitor compliance weekly.
F309-D Staff educated on documenting fluid intake; unique care needs identified through assessments; QA will monitor compliance.
F314-D Residents admitted with pressure ulcers and skin shearing received treatment; documentation and assessments enhanced to prevent recurrence.
F315-D Resident assessed for incontinence and referred for higher level care; staff to be inserviced with return demonstrations; QA to monitor compliance.
F323-J Hazards in living areas assessed and alleviated; safety policies implemented; QA to monitor compliance with documentation and tours.
F325-D Nutritional interventions provided for residents at risk; dietician to review and assist care planning; QA to monitor weekly.
F329-D Residents had lipid panels and vitals reviewed; quarterly drug regimen reviews to identify unnecessary drugs; QA to monitor compliance weekly.
F334-E Identified residents and representatives provided current CDC influenza vaccine information; QA to oversee distribution and policy updates.
F353-F Facility increased professional nursing staff; QA to oversee implementation and compliance.
F428-D Resident admitted to special care unit with lipid profile completed; quarterly drug regimen reviews to identify unnecessary drugs and lab draws.
F441-F Facility to provide effective infection control policy for linens and laundry; staff to be inserviced; QA to monitor zero infections.
F463-E Facility signed contract for new call system; system installation and staff training planned; QA to monitor daily checks and reports.
F490-F Additional administrative staff added to increase compliance; QA to measure resident and family satisfaction.
F497-F Facility to implement in-service policy grid to ensure nursing staff attend at least 12 in-services per year; QA to monitor attendance monthly.
F518-D Facility will train all employees on emergency procedures and conduct quarterly unannounced drills; QA to monitor staff understanding.
F520-F Facility will expand QA committee membership to include multiple disciplines; QA to oversee operations and improve compliance.
S0600-C Dietary manager enrolled in certification course; supervision by dietician until certification completion; QA to monitor progress.
Report Facts
Completion date: Jun 7, 2013 Completion date: May 24, 2013 Completion date: May 17, 2013 Completion date: May 2, 2013 Completion date: Jun 17, 2013 Resident number: 28 Resident number: 42 Resident number: 43 Resident number: 8 Resident number: 17 Resident number: 18 Resident number: 24 Resident number: 45 Resident number: 13 Resident number: 7 Resident number: 21 Resident number: 25

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N005001 POC 26PV12

Visit Reason
This document is a Plan of Correction related to a previous inspection event identified as 26PV12 for the facility with State ID N005001.

Findings
No deficiency records or findings are included in this Plan of Correction document.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: N005001 POC 1J9V11

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during a complaint investigation at Cherry Village.

Findings
The plan addresses deficient practices related to skin care and prevention of pressure ulcers, including review of assessment and care plan practices, weekly skin checks by an RN, and mandatory staff in-service training.

Deficiencies (1)
F314-G: Deficient practice related to skin care and prevention of pressure ulcers requiring review of assessment and care plan practices and staff training.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N005001 POC 26PV11

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a prior inspection.

Findings
No specific findings are detailed in this document; it serves as a corrective action plan linked to a previous deficiency report.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: N005001 POC 91GD11

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited during a complaint investigation at the facility.

Complaint Details
This Plan of Correction is related to a complaint investigation identified as Cherry Village 073015 Complaint.
Findings
The plan addresses concerns related to residents' ability to transport without immediate staff presence, specifically assessing residents with low BIMS scores and ensuring staff accompaniment when family is unavailable. The facility's Quality Assurance committee will review appointments weekly to ensure resident safety.

Deficiencies (2)
F0000 Statement of Deficiencies has been or will be taken to the facility's Quality assurance/assessment committee.
F323-D Residents will be assessed by nursing staff as to ability to transport without immediate staff presence. Residents with low BIMS scores will be assessed by professional staff. Staff will accompany residents to appointments if family cannot or will not. QA committee will review appointments weekly to ensure safety.

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