Inspection Reports for
Medicalodges Leavenworth

1503 OHIO ST, LEAVENWORTH, KS, 66048-2932

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Deficiencies (last 13 years)

Deficiencies (over 13 years) 29 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

383% worse than Kansas average
Kansas average: 6 deficiencies/year

Deficiencies per year

120 90 60 30 0
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 82% occupied

Based on a July 2025 inspection.

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

Occupancy rate over time

60% 80% 100% 120% 140% Mar 2013 Aug 2014 Nov 2018 Jul 2021 May 2023 Jul 2025

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 1 Date: Jul 29, 2025

Visit Reason
The inspection was conducted following a complaint and investigation into the misappropriation of funds from a cognitively impaired resident's credit card by a staff member.

Complaint Details
The complaint investigation substantiated that Administrative Staff C misused the resident's credit card information for personal purchases exceeding $5,987.14 since February 2025, with most charges occurring in July 2025. The resident suffered emotional distress and financial loss. The facility took immediate corrective actions and notified law enforcement. An APS report was filed.
Findings
The facility failed to protect a cognitively impaired resident from misappropriation of funds by an administrative staff member who used the resident's credit card for personal purchases totaling approximately $6000. Immediate corrective actions were taken including suspension and termination of the staff member, notification of law enforcement, and resident counseling.

Deficiencies (1)
F 0602: The facility failed to protect a cognitively impaired resident from wrongful use of their belongings or money, resulting in immediate jeopardy to resident health and safety due to misappropriation of funds by a staff member.
Report Facts
Resident census: 37 Monetary loss: 5987.14 Partial reimbursement: 2500 Number of suspicious charges: 50

Employees mentioned
NameTitleContext
Administrative Staff CAdministrative StaffStaff member who misappropriated resident funds and was suspended and terminated
Administrative Staff AAdministrative StaffStaff member who discovered misuse, suspended Administrative Staff C, and notified law enforcement
Social Services XSocial ServicesStaff member who discovered suspicious charges and reported to Administrative Staff A
Administrative Nurse DAdministrative NurseProvided interview regarding facility policy on resident financial information

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jul 29, 2025

Visit Reason
The visit was conducted due to the facility's failure to protect a cognitively impaired resident from misappropriation of funds, which caused emotional distress and financial loss.

Findings
The facility failed to protect a cognitively impaired resident from financial misappropriation resulting in approximately $6000 loss and emotional distress. Immediate corrective actions were implemented including staff termination, account audits, counseling, policy in-service, law enforcement notification, and resident communication.

Deficiencies (1)
F602-J: The facility failed to protect a cognitively impaired resident from misappropriation of funds causing emotional distress and financial loss of approximately $6000, placing the resident in immediate jeopardy.
Report Facts
Financial loss amount: 6000

Inspection Report

Complaint Investigation
Census: 37 Deficiencies: 1 Date: Jul 29, 2025

Visit Reason
The inspection was conducted as a complaint investigation related to allegations of misappropriation of resident property at Medicalodges Leavenworth.

Complaint Details
The complaint investigations involved multiple complaint numbers. The resident was found to have suffered financial exploitation by Administrative Staff C, who used the resident's credit card without consent. The facility suspended and terminated the staff member, notified law enforcement, and filed an Adult Protective Services report. The citation was deemed past noncompliance due to corrective actions taken prior to the survey.
Findings
The facility failed to protect a cognitively impaired resident from misappropriation of funds by an administrative staff member who used the resident's credit card for personal purchases, causing emotional distress and financial loss of approximately $6000. Immediate corrective actions were taken including suspension and termination of the staff member, account audits, and staff training.

Deficiencies (1)
CFR 483.12: The facility failed to protect a cognitively impaired resident from misappropriation of funds by an administrative staff member who used the resident's credit card for personal purchases, causing emotional distress and financial loss of approximately $6000.
Report Facts
Resident census: 37 Financial loss: 6000 Suspicious charges: 5987.14 Partial reimbursement: 2500 Number of suspicious charges: 50

Employees mentioned
NameTitleContext
Administrative Staff CStaff member who misappropriated resident funds and was suspended and terminated
Administrative Staff AStaff member who discovered the misuse, suspended Administrative Staff C, and notified law enforcement
Social Services XStaff member who discovered suspicious charges and reported to Administrative Staff A
Administrative Nurse DStaff member interviewed regarding facility policy on resident financial information

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 15, 2024

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2024-09-25.

Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2024-10-31. No new noncompliance was found and the facility is in compliance with all regulations surveyed.

Report Facts
Previous deficiencies cited: Deficiencies cited on 2024-09-25 were all corrected by 2024-10-31

Inspection Report

Plan of Correction
Deficiencies: 13 Date: Sep 25, 2024

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during the inspection conducted on 2024-09-25.

Findings
The plan outlines corrective actions for multiple deficiencies including care plan adherence, catheter security, respiratory equipment storage, RN coverage, staff education, medication management, infection control, and training requirements. The facility commits to ongoing monitoring and education to achieve compliance by 10-31-2024.

Deficiencies (13)
F686-D: Resident R16 has heels floated per care plan by 10/6/2024. Nursing staff educated on floating heels and monitoring will continue until compliance is maintained.
F690-D: Resident R26 will have an anchor to secure the catheter with care plan revised by 10/9/2024. Staff education and monitoring will ensure compliance.
F695-D: Resident 27 will have respiratory tubing and equipment maintained in appropriate bags with dates by 10/9/2024. Staff education and monitoring will continue.
F727-F: Staff education on RN coverage provided on 10/10/24. Monitoring of BIPA posting and RN recruitment will continue until compliance is attained.
F730-F: Education provided to DON and ED on staff performance reviews and required 12-hour in-service training on 10/10/24. Monthly audits will be performed.
F755-E: Shift to shift narcotic count sheets will be completed at shift change. Nursing staff educated on documentation accuracy and monitoring will continue.
F756-D: Pharmacy recommendations for residents R3 and R26 reviewed by physician with follow-up completed. Staff education and audits will ensure process completion.
F758-D: Residents R3 and R9 will have gradual reduction or supporting documentation completed by 10/14/2024. Staff education and monitoring of psychotropic medication documentation will continue.
F801-F: Facility will have a certified food service manager. Dietary manager enrolled in courses and administrator will audit certification monthly.
F849-D: Resident R8's care plan updated to reflect hospice services collaboration as of 10/10/24. Staff education and audits of care plan revisions will continue.
F880-E: Residents R22, R4, R136, R3, and R11 placed in Enhanced Barrier Precautions with required signage. Staff educated on infection control practices and monitoring will continue.
F882-F: Facility has an Infection Preventionist as of 10/07/24. Staff educated on role and certification audits will be conducted monthly.
F947-F: Certified nursing aides will be educated on 12 hours per year training requirements. Executive Director will audit training hours and monitor attendance.
Report Facts
Compliance date: Oct 31, 2024

Employees mentioned
NameTitleContext
ShawnahoschouerAdministratorSubmitted the Plan of Correction
FeliciamajewskiAdded and modified the Plan of Correction

Inspection Report

Complaint Investigation
Census: 34 Deficiencies: 13 Date: Sep 25, 2024

Visit Reason
The inspection was a health resurvey and complaint investigation for Medicalodges Leavenworth.

Complaint Details
The inspection was triggered by a complaint investigation KS00189923.
Findings
The facility had multiple deficiencies including failure to implement pressure ulcer prevention interventions, improper catheter care, inadequate respiratory equipment sanitation, lack of RN coverage, missing nurse aide performance reviews and in-service training, medication management issues including failure to reconcile controlled substances and address pharmacist recommendations, failure to ensure appropriate psychotropic medication use and gradual dose reductions, lack of a certified dietary manager, inadequate hospice care collaboration, and deficiencies in infection prevention and control practices.

Deficiencies (13)
F686: The facility failed to implement pressure-reducing interventions for Resident 16, placing him at increased risk for pressure ulcer development and worsening of existing ulcers.
F690: The facility failed to ensure Resident 26 had an anchor for his suprapubic catheter to prevent pulling and injury, risking catheter-related complications.
F695: The facility failed to ensure Resident 27's CPAP mask and nasal cannula were stored in a sanitary manner, increasing risk for respiratory infection.
F727: The facility failed to provide Registered Nurse coverage for eight consecutive hours a day, seven days a week, placing residents at risk of inadequate assessment and care.
F730: The facility failed to ensure three Certified Nurse Aides had required yearly performance evaluations completed, risking inadequate care.
F755: The facility failed to ensure controlled substances were accurately reconciled between shifts, risking medication misappropriation or diversion.
F756: The facility failed to ensure medication regimen reviews were addressed by physicians and failed to ensure gradual dose reductions or appropriate documentation for psychotropic medications for Residents 3, 9, and 26, risking unnecessary medication use and adverse effects.
F758: The facility failed to ensure Resident 9 had CMS-approved indications and physician documentation for antipsychotic medication use and failed to attempt or document gradual dose reductions, risking unnecessary medication and adverse effects.
F801: The facility failed to employ a full-time certified dietary manager to oversee nutritional services for 34 residents, risking inadequate nutrition.
F849: The facility failed to ensure collaboration and communication between the nursing home and hospice provider for Resident 8, including documentation of hospice services, medications, and equipment, risking delayed or missed care.
F880: The facility failed to implement signage for enhanced barrier precautions, sanitize shared equipment, ensure proper hand hygiene, and store respiratory equipment sanitarily, placing residents at risk for infectious diseases.
F882: The facility failed to designate a qualified, certified Infection Preventionist employed at least part-time, risking inadequate infection control.
F947: The facility failed to ensure one of three Certified Nurse Aides reviewed had completed the required 12 hours of in-service training, risking inadequate care.
Report Facts
Residents on Enhanced Barrier Precautions: 7 Residents on Transmission-Based Precautions: 2 Dates lacking controlled medication shift count signatures: 36 Nurse aide staff reviewed: 3 Residents reviewed for medication regimen: 12

Employees mentioned
NameTitleContext
Administrative Staff CActing Infection PreventionistActing as Infection Preventionist for 45 days, not employed part-time with required qualifications.
Administrative Nurse DAdministrative NurseProvided statements on expectations for PPE, hand hygiene, respiratory equipment storage, and medication management.
Licensed Nurse GLicensed NurseProvided statements on care plan access, catheter care, respiratory equipment storage, and medication regimen review.
Certified Nurse Aide MCertified Nurse AideProvided statements on care plan access and performed catheter care without gown.
Certified Nurse Aide PCertified Nurse AidePerformed catheter care without gown.
Dietary Staff BBDietary StaffNot yet started classes to become Certified Dietary Manager.

Inspection Report

Routine
Census: 34 Deficiencies: 13 Date: Sep 25, 2024

Visit Reason
Routine inspection of Medicalodges Leavenworth nursing home to assess compliance with healthcare regulations and resident care standards.

Findings
The facility was found deficient in multiple areas including pressure ulcer care, catheter care, respiratory equipment sanitation, RN coverage, staff training, medication management, dietary management, hospice care collaboration, infection control, and infection preventionist designation. These deficiencies placed residents at risk for harm, inadequate care, and infection.

Deficiencies (13)
F 0686: The facility failed to implement pressure-reducing interventions for Resident 16, placing him at increased risk for pressure ulcer development and worsening of present ulcers.
F 0690: The facility failed to ensure Resident 26 had an anchor for his suprapubic catheter to prevent pulling and injury, placing him at risk for catheter-related complications.
F 0695: The facility failed to ensure Resident 27's CPAP mask and nasal cannula were stored in a sanitary manner, increasing risk for respiratory infection.
F 0727: The facility failed to provide Registered Nurse coverage for eight consecutive hours a day, seven days a week, placing residents at risk of inadequate assessment and care.
F 0730: The facility failed to ensure three Certified Nurse Aides had required yearly performance evaluations, risking inadequate resident care.
F 0755: The facility failed to ensure controlled substances were properly accounted for and reconciled between shifts, risking medication misappropriation.
F 0756: The facility failed to ensure medication regimen reviews were completed and physician responses documented for Residents 3, 9, and 26, risking unnecessary medication use and side effects.
F 0758: The facility failed to ensure gradual dose reductions or required physician documentation for Residents 3 and 9 receiving psychotropic medications, risking unnecessary medication administration.
F 0801: The facility failed to employ a full-time certified dietary manager to oversee nutritional services for 34 residents, risking inadequate nutrition.
F 0849: The facility failed to ensure collaboration and documentation of hospice care services for Resident 8, risking missed care opportunities and delayed needs.
F 0880: The facility failed to implement infection control signage, sanitize shared equipment, ensure hand hygiene, and store respiratory equipment properly, placing residents at risk for infections.
F 0882: The facility failed to designate a qualified infection preventionist responsible for the infection prevention and control program, risking inadequate infection management.
F 0947: The facility failed to ensure one of three CNAs had the required 12 hours of in-service education, risking inadequate resident care.
Report Facts
Residents in census: 34 Sample size: 12 Missing controlled medication shift count signatures: 36 Dates lacking RN coverage: 5 CNAs without yearly performance evaluations: 3 CNAs lacking required in-service education: 1

Inspection Report

Routine
Census: 34 Deficiencies: 12 Date: Sep 25, 2024

Visit Reason
Routine inspection of Medicalodges Leavenworth nursing home to assess compliance with healthcare regulations and resident care standards.

Findings
The facility was found deficient in multiple areas including pressure ulcer care, catheter care, respiratory equipment sanitation, RN coverage, staff training, medication management, dietary management, hospice collaboration, infection control, and infection preventionist designation. These deficiencies placed residents at risk for harm, inadequate care, and infection.

Deficiencies (12)
F0686: The facility failed to implement pressure-reducing interventions for Resident 16, placing him at increased risk for pressure ulcer development and worsening of existing ulcers.
F0690: The facility failed to ensure Resident 26 had an anchor for his suprapubic catheter to prevent pulling and injury, placing him at risk for catheter-related complications.
F0695: The facility failed to ensure Resident 27's CPAP mask and nasal cannula were stored in a sanitary manner, increasing risk for respiratory infection.
F0727: The facility failed to provide Registered Nurse coverage for eight consecutive hours a day, seven days a week, placing residents at risk of inadequate assessment and care.
F0730: The facility failed to ensure three Certified Nurse Aides had required yearly performance evaluations, risking inadequate resident care.
F0755: The facility failed to ensure accurate reconciliation of controlled substances between shifts, risking medication misappropriation and diversion.
F0756: The facility failed to ensure medication regimen reviews were completed and addressed by physicians for Residents 3, 9, and 26, including failure to attempt gradual dose reductions for psychotropic medications, risking unnecessary medication use and side effects.
F0801: The facility failed to employ a full-time certified dietary manager to oversee nutritional services for 34 residents, risking inadequate nutrition.
F0849: The facility failed to ensure collaboration and documentation of hospice care for Resident 8, risking missed services and delayed care.
F0880: The facility failed to implement infection control signage, sanitize shared equipment, ensure hand hygiene, and store respiratory equipment properly, placing residents at risk for infectious diseases.
F0882: The facility failed to designate a qualified Infection Preventionist employed at least part-time to oversee the infection prevention program, risking inadequate infection control.
F0947: The facility failed to ensure one of three Certified Nurse Aides had the required 12 hours of in-service education, risking inadequate resident care.
Report Facts
Residents in census: 34 Sample residents reviewed: 12 Missing controlled substance count sheet signatures: 36 Dates lacking RN coverage: 5 CNAs without yearly performance evaluations: 3 CNAs lacking required in-service education: 1

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 27, 2023

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-09-18.

Findings
All deficiencies have been corrected as of the compliance date of 2023-10-20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 6, 2023

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-08-28.

Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2023-09-20. No new noncompliance was found and the facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 3 Date: Sep 18, 2023

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 addresses deficiencies related to staff education on reporting abuse, neglect, exploitation, and injuries of unknown origin, as well as conducting investigations regarding these issues. The facility commits to ongoing monitoring and compliance through clinical management and quality assurance processes.

Deficiencies (3)
F0000 This plan of correction constitutes a written allegation of substantial compliance with federal Medicare/Medicaid requirements. The facility denies any admission of violation and commits to ongoing monitoring.
F609-D All management staff and nurses were educated to report abuse, neglect, exploitation, and injuries of unknown origin timely per state protocol to the Administrator and Director of Nursing. Clinical management will monitor compliance through risk meetings and QAPI.
F610-D The Director of Nursing and Administrator were educated on how to conduct investigations regarding abuse, neglect, exploitation, and injuries of unknown origin. Clinical management will monitor compliance through risk meetings and QAPI.

Inspection Report

Complaint Investigation
Census: 35 Deficiencies: 2 Date: Sep 18, 2023

Visit Reason
The inspection was conducted as a complaint investigation (#KS00182670) regarding allegations of abuse involving Resident 1 (R1).

Complaint Details
The complaint investigation #KS00182670 focused on allegations of abuse related to bruising on Resident 1's forearms. The facility did not report the allegation timely and failed to conduct an adequate investigation. The bruising was noted at discharge, but no documentation or witness statements were found. The facility acknowledged the failure to report and investigate.
Findings
The facility failed to report an allegation of abuse involving bruising of unknown origin on Resident 1's forearms to the State Agency within the required timeframe. Additionally, the facility failed to investigate the bruising, placing R1 at risk for ongoing abuse and neglect.

Deficiencies (2)
F 609: The facility failed to report an allegation of abuse involving bruising of unknown origin on Resident 1 to the State Agency within the required timeframe, placing the resident at risk for ongoing abuse or neglect.
F 610: The facility failed to thoroughly investigate bruising of unknown origin for Resident 1, placing the resident at risk for unidentified and ongoing abuse or neglect.
Report Facts
Resident census: 35 Sample size: 3

Employees mentioned
NameTitleContext
Licensed Nurse GLicensed NurseNoted bruising on Resident 1's forearms at discharge and provided statements about the resident's condition
Administrative Nurse DAdministrative NurseResponsible for investigation; acknowledged failure to report and investigate bruising allegations
Administrative Staff AAdministrative StaffInvolved in investigation process and acknowledged bruising should have been reported and investigated

Inspection Report

Complaint Investigation
Census: 35 Deficiencies: 2 Date: Sep 18, 2023

Visit Reason
The inspection was conducted due to a complaint regarding failure to timely report and investigate suspected abuse and bruising of unknown origin for Resident 1 (R1).

Complaint Details
The complaint involved failure to timely report and investigate bruising of unknown origin on Resident 1. The facility identified a census of 35 residents and reviewed three residents for abuse and/or neglect. The bruising was noted at discharge, but the facility did not investigate or report the allegation to the State Agency within required timeframes.
Findings
The facility failed to report an allegation of abuse to the State Agency within the required timeframe and failed to investigate bruising of unknown origin for R1. This placed R1 at risk for ongoing and unidentified abuse and/or neglect.

Deficiencies (2)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. This placed Resident 1 at risk for ongoing abuse and/or neglect.
F 0610: The facility failed to investigate bruising of unknown origin for Resident 1. This placed Resident 1 at risk for unidentified and ongoing abuse and/or neglect.
Report Facts
Residents in census: 35 Residents reviewed for abuse and/or neglect: 3

Employees mentioned
NameTitleContext
Licensed Nurse GLicensed NurseNoted bruising on Resident 1's forearms at discharge and stated Resident 1 was not combative.
Administrative Nurse DAdministrative NurseAttempted to investigate bruising but did not report to State Agency in a timely manner.
Administrative Staff AAdministrative StaffResponsible for investigations and acknowledged bruising should have been reported and investigated.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: Aug 28, 2023

Visit Reason
This document is a plan of correction submitted by the facility in response to deficiencies cited in a prior inspection report dated 08/28/2023.

Findings
The plan addresses deficiencies related to the administration and removal of Fentanyl patches by requiring two licensed nurses to perform these tasks, auditing all residents with Fentanyl orders for compliance, and educating nursing staff on proper procedures. The Director of Nursing or designee will monitor compliance and report audit results to the quality assurance committee.

Deficiencies (2)
F726-D: Resident #1 Fentanyl patch is to be removed by 2 licensed nurses, and the new patch to be applied by 2 licensed nurses. All residents with orders for Fentanyl patches have been audited for compliance and two licensed nurses will apply and remove.
F755-E: All residents on narcotics were audited for compliance of reconciliation of controlled narcotic substances. Nursing staff were educated on standards of practice including signing, destruction, and verification of removal of Fentanyl patches.

Inspection Report

Complaint Investigation
Census: 31 Deficiencies: 2 Date: Aug 28, 2023

Visit Reason
The inspection was conducted as a complaint investigation related to nursing staff competency and medication management, specifically concerning fentanyl patch use and narcotic reconciliation.

Complaint Details
The findings represent the results of complaint investigations #KS00182346 and KS00182353 regarding nursing competency and medication management errors.
Findings
The facility failed to ensure licensed nursing staff possessed the necessary skills to competently manage fentanyl patches, including removal of previous patches before applying new ones. Additionally, staff signed narcotic control logs verifying removal and destruction of fentanyl patches without proper visual verification, placing residents at risk for medication errors and diversion.

Deficiencies (2)
F726 Competent Nursing Staff: The facility failed to ensure licensed nurses removed previous fentanyl patches before applying new ones, risking incompetent care and side effects.
F755 Pharmacy Services: The facility failed to ensure nursing staff followed standards for controlled medication reconciliation, signing off on fentanyl patch removal without visual verification and wasting patches without witnesses.
Report Facts
Resident census: 31 Residents reviewed for fentanyl patch use: 4

Employees mentioned
NameTitleContext
LN GLicensed NurseNamed in medication error finding related to fentanyl patch application and documentation
LN HLicensed NurseNamed in medication error finding related to fentanyl patch removal and narcotic log signing
LN JLicensed NurseNamed in medication error finding related to fentanyl patch waste without proper documentation
LN KLicensed NurseWitnessed fentanyl patch waste and questioned practice
Administrative Nurse DAdministrative NurseProvided education to staff and stated expectations for narcotic waste verification
CMA RCertified Medication AideNoted fentanyl patch duplication and alerted nursing staff
LN ILicensed NurseAssessed resident and removed duplicate fentanyl patch

Inspection Report

Complaint Investigation
Census: 31 Deficiencies: 2 Date: Aug 28, 2023

Visit Reason
The inspection was conducted following complaints and concerns regarding nursing staff competency and medication management, specifically related to fentanyl patch application and controlled medication reconciliation.

Complaint Details
The investigation was triggered by complaints regarding improper fentanyl patch management, including failure to remove previous patches and improper documentation of patch disposal. The complaint was substantiated with findings of medication errors and procedural lapses.
Findings
The facility failed to ensure licensed nursing staff possessed the skills necessary to competently care for residents using fentanyl patches, including failure to remove previous patches before applying new ones and improper verification of patch removal and destruction. This placed residents at risk for medication errors, side effects, and potential diversion of controlled substances.

Deficiencies (2)
F 0726: The facility failed to ensure licensed nurse staff removed previous fentanyl patches before applying new ones, resulting in medication errors and risk of side effects. Staff also signed narcotic logs verifying patch removal without visual confirmation.
F 0755: The facility failed to ensure licensed nurse staff followed standards for controlled medication reconciliation, including signing narcotic logs without witnessing patch destruction and wasting patches without a witness. This placed residents at risk for side effects and diversion.
Report Facts
Residents affected: 4 Census: 31

Employees mentioned
NameTitleContext
LN GLicensed NurseInvolved in fentanyl patch application and documentation errors
LN HLicensed NurseInvolved in fentanyl patch removal and narcotic log signing without verification
LN JLicensed NurseWitnessed fentanyl patch waste and involved in narcotic count sheet errors
LN KLicensed NurseWitnessed fentanyl patch waste and questioned improper practices
Administrative Nurse DAdministrative NurseProvided education to staff and stated expectations for medication waste verification
Certified Medication Aide RCertified Medication AideReported fentanyl patch duplication leading to investigation

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jun 20, 2023

Visit Reason
A revisit survey was conducted on 06/20/23 to verify correction of all previous deficiencies cited on 05/31/23.

Findings
All deficiencies have been corrected as of the compliance date of 06/15/23, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 6 Date: May 31, 2023

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 addresses multiple deficiencies including monitoring resident weights, infection control during wound care, restorative nursing documentation, psychotropic medication management, infection control education, and pneumococcal vaccination administration.

Deficiencies (6)
F684-D Nursing staff to collect and monitor residents' weights as ordered by the physician. Education and monitoring of weight documentation and physician notification will be conducted.
F686-D All treatments must follow infection control practices during wound care to prevent worsening and infection. Staff education and weekly audits will ensure compliance.
F688-D Documentation of restorative nursing care will be completed by designated staff. Education and audits will monitor adherence to restorative plans and documentation.
F758-D Psychotropic medications will be reviewed for gradual dose reduction or risk versus benefit documentation by physicians. Education and pharmacy report reviews will be conducted.
F880-D All staff will be educated on infection control guidelines during tasks. Audits of infection control practices and hand hygiene will be performed regularly.
F883-D Facility nurses will provide pneumococcal vaccines after resident consent and update immunization records. Education and audits will ensure policy compliance.

Inspection Report

Re-Inspection
Census: 35 Deficiencies: 6 Date: May 31, 2023

Visit Reason
Non-Compliance Revisit to verify correction of previously cited deficiencies.

Findings
The facility failed to obtain physician ordered daily weights and notify the physician regarding weight gain for Resident 15, failed to prevent cross-contamination during wound care for Resident 25, failed to ensure restorative care was performed for Resident 25, failed to provide appropriate rationale for psychotropic medication use for Resident 15, failed to prevent cross-contamination during wound care, and failed to ensure pneumococcal vaccinations were administered after consent for Residents 10, 15, and 16.

Deficiencies (6)
Quality of care: Facility failed to obtain physician ordered daily weights and notify the physician regarding weight gain for Resident 15 who required diuretic medications.
Skin integrity: Facility failed to prevent cross-contamination during wound care for Resident 25, risking delayed wound healing and physical complications.
Mobility: Facility failed to ensure restorative care was performed for Resident 25, risking decline in functional mobility and worsening contractures.
Psychotropic drugs: Facility failed to provide documented physician rationale for continued use of Seroquel for Resident 15, risking unnecessary medication use and side effects.
Infection control: Facility failed to prevent cross-contamination during wound care for Resident 25, risking spread of illness and infection.
Immunizations: Facility failed to ensure Residents 10, 15, and 16 received pneumococcal vaccination after obtaining consent.
Report Facts
Resident census: 35 Residents sampled: 13 Weight gain: 6 Psychotropic medication days: 7

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseNamed in wound care and medication findings
Licensed Nurse GLicensed NurseNamed in wound care and medication findings
Certified Nurse Aide MCertified Nurse AideNamed in wound care and hand hygiene findings
Certified Nurse Aide NCertified Nurse AideNamed in restorative care findings

Inspection Report

Plan of Correction
Deficiencies: 29 Date: Apr 10, 2023

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a regulatory inspection conducted on April 10, 2023.

Findings
The plan addresses multiple deficiencies related to resident rights, privacy, call light accessibility, mail delivery, discharge notices, record confidentiality, environmental safety, care plan updates, infection control, medication administration, wound care, and staff coverage. The facility outlines corrective actions including staff education, monitoring, audits, and ongoing quality assurance reviews.

Deficiencies (29)
F0000 plan of correction constitutes a written allegation of substantial compliance with federal Medicare/Medicaid requirements and ongoing monitoring for compliance.
F550-D resident #140 no longer resides at the facility; staff education on resident rights, privacy, dignity, and respect during care is planned with monitoring through clinical rounds.
F558-D staff to ensure call lights are within reach for all residents and provide foot pedals for wheelchair assistance; education and audits will be conducted.
F576-C facility to provide residents mail on weekends; staff education and resident interviews will monitor compliance.
F582-D resident #240 no longer resides at the facility; education on timely notice of service changes and audits of discharge notices are planned.
F583-F all resident records will be kept safe to maintain privacy and confidentiality; staff education on HIPAA and audits during rounds are planned.
F584-D resident #8's room paneling fixed and outlet covered; staff education on reporting environmental issues and maintenance monitoring are planned.
F623-D SSD to provide notice to residents prior to or during hospitalization; education and audits of transfer/discharge notices will be conducted.
F655-D resident #140 no longer resides at the facility; education on timely care plan updates and monitoring of new orders and baseline care plans are planned.
F656-D resident #35 no longer resides at the facility; education and monitoring of care plan updates are planned.
F657-D resident #24 care plan revised for dialysis monitoring including infection and bleeding; education and monitoring of care plans are planned.
F661-D resident #39 no longer resides at the facility; education on discharge policy and documentation with monitoring are planned.
F679-E staff to provide weekend activities for residents; education and monitoring of activities are planned.
F684-D nursing staff to monitor weights of residents under isolation; education and audits during clinical rounds are planned.
F686-D resident #25 treatment to follow infection control practices during wound care; education and audits of wound care compliance are planned.
F688-D resident #4 refuses palm protectors; orders to discontinue will be obtained. Resident #25 to receive restorative services with documentation and education planned.
F689-E resident #190 no longer resides at the facility; bed to be kept at lowest position for fall risk residents with staff education and audits planned.
F690-D resident #9 to be assessed for bowel and bladder program; education and audits of program documentation are planned.
F694-D resident #36 no longer resides at the facility; education on IV orders and infection control with audits planned.
F695-D resident #140 no longer resides at the facility; education on oxygen therapy orders and infection control with audits planned.
F698-D resident #24 dialysis catheter to be monitored every shift; education and audits of dialysis residents are planned.
F727-F RN to be clocked in for 8 consecutive hours for coverage; education and audits of RN coverage are planned.
F744-D resident #190 no longer resides at the facility; education on dementia care and redirecting residents with audits planned.
F756-D medication administration outside physician orders to be reviewed; education on 8 rights of medication administration and audits planned.
F757-D medication administration outside physician orders to be reviewed; education and audits planned.
F758-D resident #15 physician to be notified regarding Seroquel order; education on behavior documentation and review of pharmacy reports planned.
F849-D resident #140 no longer resides at the facility; coordinated plan of care for hospice residents with education and audits planned.
F880-F resident #140 no longer resides at the facility; wound care following infection control guidelines with education and audits planned.
F883-D facility nurses to provide pneumococcal vaccines with education and audits of immunization administration planned.

Inspection Report

Routine
Census: 39 Deficiencies: 27 Date: Apr 10, 2023

Visit Reason
Routine inspection of Medicalodges Leavenworth nursing home to assess compliance with regulatory requirements including resident rights, safety, care, and infection control.

Findings
The facility was found deficient in multiple areas including failure to ensure resident privacy, inadequate accommodation of resident needs, failure to provide mail services on weekends, lack of proper notification for Medicare non-coverage, breaches in resident privacy, unsafe environment maintenance, failure to provide timely transfer notices, incomplete care plans for oxygen therapy and IV antibiotics, inadequate discharge documentation, lack of weekend activities, failure to follow physician orders for daily weights and medication administration, improper wound care infection control, inadequate restorative care, unsafe environment and supervision, failure to protect residents from hazardous materials, incomplete dementia care, insufficient RN coverage, inadequate psychotropic medication management, lack of hospice care plan, and failure to provide pneumococcal vaccinations.

Deficiencies (27)
F 0550: The facility failed to ensure resident rights and dignity by not providing privacy during care for Resident 140, exposing him during dressing.
F 0558: The facility failed to accommodate resident needs by not ensuring call light accessibility for Resident 16 and not providing wheelchair foot pedals for Resident 190 during transport.
F 0576: The facility failed to provide mail services on Saturdays, limiting resident access to mail.
F 0582: The facility failed to provide required Medicare non-coverage notification to Resident 240, risking impaired resident autonomy.
F 0583: The facility failed to protect residents' personal health information by leaving COVID-19 test swabs and resident census unsecured and visible.
F 0584: The facility failed to maintain a safe, homelike environment for Resident 8 by not repairing damaged wall paneling and missing outlet cover.
F 0623: The facility failed to provide timely written notice of transfer to Resident 24 and family, risking miscommunication and missed healthcare opportunities.
F 0655: The facility failed to initiate a baseline care plan for oxygen therapy for Resident 140, lacking physician orders and proper equipment storage.
F 0656: The facility failed to initiate a care plan for IV antibiotic use and PICC line care for Resident 36, risking infection and adverse effects.
F 0657: The facility failed to revise Resident 24's care plan to include dialysis care and monitoring of venous catheter, risking adverse outcomes.
F 0661: The facility failed to document a discharge summary for Resident 39, risking interruption in continuity of care.
F 0679: The facility failed to provide activities during weekends, placing 39 residents at risk for decreased psychosocial wellbeing.
F 0684: The facility failed to follow physician ordered daily weights for Resident 15 on diuretic therapy, risking fluid complications.
F 0686: The facility failed to implement proper infection control during wound care for Resident 25 and failed to store COVID-19 PPE and test swabs properly.
F 0688: The facility failed to provide adequate restorative care and range of motion services for Residents 4 and 25, risking further decline.
F 0689: The facility failed to maintain a safe environment by not securing hazardous materials and medical waste, and by leaving Resident 4's bed elevated.
F 0689 (continued): The facility failed to protect Resident 190 from accessing hazardous materials and medical waste, risking injury and infection.
F 0690: The facility failed to provide services to improve or maintain bladder continence for Resident 9, risking complications related to incontinence.
F 0694: The facility failed to ensure Resident 36 had physician orders for IV flushes before and after medication administration, risking infection.
F 0695: The facility failed to ensure Resident 140 had physician orders for oxygen therapy and proper storage of oxygen tubing, risking respiratory complications.
F 0727: The facility failed to ensure a registered nurse was on duty for at least eight consecutive hours seven days a week, risking poor quality of care.
F 0744: The facility failed to provide dementia care and services for Resident 190, placing him at risk for impaired physical and emotional wellbeing.
F 0756: The facility failed to ensure the consulting pharmacist identified and reported insulin given outside physician ordered parameters for Resident 15.
F 0757: The facility failed to ensure Resident 15's drug regimen was free from unnecessary drugs by not following medical provider's parameters for insulin.
F 0849: The facility failed to ensure Resident 140 had a hospice plan of care in place and available for staff direction, risking unmet hospice care.
F 0880: The facility failed to ensure proper infection prevention and control including proper storage of COVID-19 test swabs, PPE, and wound care supplies.
F 0883: The facility failed to develop and implement policies and procedures for flu and pneumococcal vaccinations and failed to administer pneumococcal vaccine to consenting residents.
Report Facts
Resident census: 39 Deficiency counts: 31 Days without RN coverage: 48 Insulin given outside parameters: 10

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseProvided multiple statements regarding care plan expectations, infection control, RN coverage, and hospice care
Licensed Nurse GLicensed NurseProvided statements regarding privacy, call light accessibility, wheelchair safety, wound care, oxygen therapy, and medication administration
Certified Nurse Aide MCertified Nurse AideProvided statements regarding resident care, privacy, call light accessibility, activities, and infection control
Activities Coordinator XActivities CoordinatorProvided statements regarding resident activities and dementia care
Licensed Nurse HLicensed NurseObserved wound care and infection control practices

Inspection Report

Health Resurvey And Complaint Investigation
Census: 39 Deficiencies: 23 Date: Apr 10, 2023

Visit Reason
Health Resurvey and Complaint Investigation conducted to assess compliance with resident rights, care, safety, and regulatory requirements.

Complaint Details
The inspection included a complaint investigation related to resident rights, privacy, care, and safety concerns.
Findings
The facility was found deficient in multiple areas including resident rights/privacy, reasonable accommodations, medication administration, care planning, infection control, staffing, dementia care, hospice services, and immunizations. Several residents were at risk due to these deficiencies.

Deficiencies (23)
Resident rights were violated when R140 was not provided privacy during cares, exposing his groin area without a privacy curtain or closed door.
The facility failed to ensure R16's call light was within reach and R190's wheelchair foot pedals were used during transport, placing them at risk for falls and injuries.
The facility failed to provide mail services on Saturdays, delaying resident mail delivery.
The facility failed to provide the CMS Notification of Medicare Non-Coverage form to R240, risking impaired resident rights to appeal.
The facility failed to ensure privacy of protected health information for 39 residents by leaving COVID-19 test swabs and resident census unsecured and visible.
The facility failed to maintain a safe, homelike environment for R8, with damaged wall paneling and exposed outlet without cover.
The facility failed to provide written transfer notices with required information to R24 and/or family in a timely manner for multiple hospitalizations.
The facility failed to ensure R140 had a baseline care plan addressing oxygen therapy and equipment care.
The facility failed to initiate a care plan for R36 to direct staff on intravenous antibiotic use and PICC line care.
The facility failed to revise R24's care plan to include dialysis care and monitoring of the central venous catheter.
The facility failed to provide a discharge summary for R39 documenting the course of stay and care provided.
The facility failed to provide activities during weekends, limiting resident engagement and psychosocial wellbeing.
The facility failed to follow physician ordered daily weights for R15 who required diuretics, risking fluid overload and complications.
The facility failed to implement proper infection control during wound care for R25 and failed to store soiled isolation PPE properly.
The facility failed to provide treatment and services to prevent reduction in range of motion and mobility for R4 and R25 with multiple contractures.
The facility failed to secure hazardous materials and medical waste, allowing R190 to access bleach wipes and sharps container, risking injury and infection.
The facility failed to ensure R140 had physician orders for oxygen therapy including flow rates and proper storage of oxygen tubing.
The facility failed to monitor R24's central venous catheter for infection, bleeding, and proper dressing in place.
The facility failed to ensure an RN was on duty for at least eight consecutive hours, seven days a week, on 48 days during the review period.
The facility failed to provide appropriate dementia care and activities for R190, who wandered and was at risk for injury and social isolation.
The facility failed to ensure the pharmacist identified and reported insulin given outside physician ordered parameters for R15.
The facility failed to provide adequate indication or physician rationale for continued use of antipsychotic Seroquel for R15.
The facility failed to ensure R10, R15, and R16 received pneumococcal vaccine after consent, risking complications from pneumococcal disease.
Report Facts
Days without 8 consecutive RN hours: 48 Residents on isolation: 5 Residents reviewed: 13 Residents census: 39

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseProvided multiple statements regarding facility policies, deficiencies, and expectations
Licensed Nurse GLicensed NurseProvided statements on care practices, medication administration, and resident monitoring
Certified Nurse Aide MCertified Nurse AideProvided observations on resident care and facility practices
Administrative Staff AAdministrative StaffProvided statements on facility compliance and policies
Activities Coordinator XActivities CoordinatorProvided statements on resident activities and engagement
Licensed Nurse HLicensed NurseObserved wound care and infection control practices
Certified Nurse Aide NCertified Nurse AideProvided statements on restorative care and resident safety

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Mar 11, 2022

Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-01-04.

Findings
All deficiencies have been corrected as of the compliance date of 2022-02-03, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 4, 2022

Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a prior inspection report dated January 4, 2022.

Findings
The Plan of Correction addresses deficiencies referenced by tags F0000 and F609-D, with corrective actions attached and completion dates of February 3, 2022.

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 1 Date: Jan 4, 2022

Visit Reason
The inspection was conducted as a complaint investigation (#KS00167942) regarding allegations of abuse and neglect at the facility.

Complaint Details
The complaint investigation #KS00167942 involved allegations of neglect related to Resident 1 who fell out of bed and sustained a left knee fracture. The allegation was unsubstantiated, but the facility did not submit the investigation report to the state agency within the required timeframe.
Findings
The facility failed to submit a full investigation report of a neglect allegation involving Resident 1 to the appropriate state agency within the required five working days. The investigation concluded the allegation was unsubstantiated, but the report was delayed due to internal review protocols.

Deficiencies (1)
F 609: The facility failed to submit a completed investigation of an allegation of neglect for Resident 1 to the state agency within five working days as required by federal regulations.
Report Facts
Resident census: 44 Residents reviewed: 3 Working days for report submission: 5

Employees mentioned
NameTitleContext
Administrative Staff AStated the report needed to be submitted to the managing entity for review and acknowledged the delay in submitting the investigation report to the state agency
CNA MCertified Nurse AidProvided care to Resident 1 during the fall incident and was involved in the investigation

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 29, 2021

Visit Reason
A revisit survey was conducted on 11/29/21 to verify correction of all previous deficiencies cited on 09/16/21.

Findings
All deficiencies have been corrected as of the compliance date of 10/31/21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 14 Date: Sep 16, 2021

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection dated 2021-09-16.

Findings
The plan outlines corrective actions for multiple deficiencies related to resident care plans, bathing preferences, pressure ulcer prevention, medication administration, behavioral monitoring, infection control, and immunization documentation. The facility commits to staff education, audits, and ongoing monitoring until compliance is achieved.

Deficiencies (14)
F677-D: Residents R25 and R34 were provided baths and interviewed for bathing preferences; care plans updated accordingly.
F686-D: Resident R1's care plan was updated to include floating heels per resident and spouse request to prevent pressure ulcers.
F688-D: Resident R24 was assessed for restorative nursing needs and care plan updated to address pressure ulcer risk.
F690-D: Resident R6 is currently unable to operate a vehicle; care plan updated and education planned if medically stable.
F693-D: Resident R1's care plan updated to prevent complications related to aspiration pneumonia; assessment for eating assistance included.
F756-E: Residents R16, R20, R32, and R34 to be assessed for behavioral episodes each shift; care plans updated and staff educated.
F758-E: Resident R25 to be assessed for behavioral episodes each shift; care plan updated and staff education planned.
F759-E: Resident R1's medication orders updated to combine and crush medications; care plan updated and staff education planned.
F760-D: Resident R1 discharged; staff education planned to verify accuracy of new orders for admits and re-admits.
F761-E: Refrigerator temperature logs posted and staff educated on documentation for medication storage areas.
F812-E: Identified items immediately labeled; kitchen staff educated on dating and discarding expired products.
F880-E: Hand sanitizer pump incorporated with ice and snack cart; staff educated on infection prevention methods.
F882-F: Director of Nursing to complete infection control prevention courses and certification with test.
F883-E: Immunization records for residents R1, R11, R19, R25, and R32 audited and updated; staff education planned.
Report Facts
Deficiencies cited: 13

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 15 Date: Sep 16, 2021

Visit Reason
The inspection was conducted as a Health Licensure Resurvey and Complaint Investigation for multiple complaint numbers.

Complaint Details
The inspection included complaint investigations identified by complaint numbers KS00165206, KS00164912, and KS00165557.
Findings
The facility was found deficient in multiple areas including failure to provide consistent bathing and ADL care, failure to prevent pressure ulcers, inadequate restorative nursing care, insufficient supervision and documentation of resident leave, improper catheter care, improper tube feeding positioning, medication regimen review deficiencies, medication errors, improper medication storage, food safety violations, infection control lapses, and failure to document immunization status for several residents.

Deficiencies (15)
F 677: The facility failed to provide consistent bathing twice weekly for dependent residents R25 and R34, placing them at risk for poor hygiene and psychosocial decline.
F 686: The facility failed to ensure pressure reducing boots were applied to R1's lower extremities to prevent pressure ulcers, increasing risk of skin injury.
F 688: The facility failed to provide restorative nursing care to R24 to maintain range of motion and prevent functional decline.
F 689: The facility failed to properly assess and document safety for R6 leaving the facility and operating a motor vehicle, and failed to document resident leave and return times.
F 690: The facility failed to provide catheter care every shift for R20 as care planned, risking catheter-related complications.
F 693: The facility failed to maintain R1's head of bed at 45 degrees during tube feeding, increasing risk of aspiration pneumonia.
F 756: The facility failed to ensure the consultant pharmacist identified and reported irregularities in behavior monitoring for residents R16, R20, R25, and R34 receiving psychotropic medications.
F 758: The facility failed to monitor behaviors for residents on psychotropic medications, risking unnecessary medication use and side effects.
F 759: The facility had a medication error rate of 40% for R1 due to crushing and mixing medications without a current physician order, risking medication efficacy and side effects.
F 760: The facility failed to administer physician-ordered enoxaparin to R94, risking blood clot complications post-surgery.
F 761: The facility failed to record refrigerator temperatures in one medication room for 13 days, risking medication effectiveness.
F 812: The facility failed to properly label and store food, and dietary staff failed to follow proper hand hygiene and utensil cleaning, risking food contamination.
F 880: The facility failed to ensure staff used proper hand hygiene and infection control when distributing ice, risking cross contamination.
F 882: The facility's designated Infection Preventionist lacked required specialized training and certification, risking inadequate infection control.
F 883: The facility failed to document pneumococcal, influenza, and coronavirus immunization status for residents R1, R11, R19, R25, and R32, risking preventable infections.
Report Facts
Medication error rate: 40 Census: 41 Bathing frequency gaps: 51 Bathing frequency gaps: 21 Missed catheter care shifts: 26 Missed behavior monitoring shifts: 56 Missed behavior monitoring shifts: 29 Missed behavior monitoring shifts: 43 Missed behavior monitoring shifts: 18

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseInterviewed regarding infection preventionist role, medication administration, and infection control practices.
Administrative Nurse EAdministrative NurseInterviewed regarding bathing schedules, catheter care, medication administration, and infection control.
Certified Nurse Aid MCertified Nurse AidInterviewed regarding bathing procedures, catheter care, and behavior monitoring.
Certified Nurse Aid NCertified Nurse AidObserved and interviewed regarding improper hand hygiene when distributing ice.
Certified Nurse Aid OCertified Nurse AidObserved assisting resident R34 with transfer.
Contract Consultant HHContract Consultant TherapistInterviewed regarding restorative therapy program for resident R24.
Licensed Nurse GLicensed NurseInterviewed regarding behavior monitoring and documentation.
Certified Medication Aid RCertified Medication AidObserved administering medication to resident R34.
Dietary Staff CCDietary StaffObserved improper hand hygiene and utensil cleaning during food preparation.
Dietary Staff BBDietary StaffInterviewed regarding food safety and hygiene practices.
Consultant Pharmacist GGConsultant PharmacistInterviewed regarding medication regimen review and behavior monitoring.

Inspection Report

Routine
Census: 41 Deficiencies: 15 Date: Sep 16, 2021

Visit Reason
Routine inspection of Medicalodges Leavenworth nursing home to assess compliance with healthcare regulations including resident care, medication management, infection control, and facility safety.

Findings
The facility had multiple deficiencies including failure to provide consistent bathing, pressure ulcer prevention, restorative nursing care, accident prevention, catheter care, proper feeding tube positioning, medication error prevention, behavior monitoring, infection control, medication storage, food safety, and immunization documentation.

Deficiencies (15)
F 0677: The facility failed to provide consistent bathing twice a week for dependent residents R25 and R34, placing them at risk for poor hygiene and decreased psychosocial wellbeing.
F 0686: The facility failed to ensure pressure reducing ankle foot orthotic boots were placed on R1's bilateral lower extremities to prevent pressure ulcers, increasing risk for skin injuries.
F 0688: The facility failed to provide restorative nursing care to R24, resulting in risk for decline in range of motion and decreased functional ability.
F 0689: The facility failed to provide adequate supervision and safety assessments for R6, who left the facility multiple times without proper evaluation of his ability to safely leave or operate a motor vehicle.
F 0690: The facility failed to provide catheter care every shift for R20, including proper handling and privacy of catheter bags, risking catheter-related complications.
F 0693: The facility failed to ensure R1's head of bed was elevated 45 degrees during tube feeding to prevent aspiration pneumonia.
F 0756: The facility failed to ensure the consultant pharmacist identified irregularities in behavior monitoring for residents R16, R20, R32, and R34, risking unnecessary psychotropic medication use.
F 0758: The facility failed to monitor behaviors for R20, risking unnecessary psychotropic medication administration and harmful side effects.
F 0759: The facility failed to ensure medication error rate was below 5% for R1, with 12 medication errors observed related to improper crushing and mixing of PEG-tube medications.
F 0760: The facility failed to ensure R94 received physician ordered enoxaparin medication, placing him at risk for blood clots post-surgery.
F 0761: The facility failed to record medication room refrigerator temperatures for September 1-13, 2021, risking ineffective medication storage.
F 0812: The facility failed to ensure proper food storage, labeling, hand hygiene, and utensil cleaning in the kitchen, risking food contamination and foodborne illness.
F 0880: The facility failed to ensure proper hand hygiene and infection control when distributing ice to residents, risking cross contamination.
F 0882: The facility failed to ensure the designated Infection Preventionist completed required certification training, risking inadequate infection prevention and control.
F 0883: The facility failed to document immunization status for residents R1, R11, R19, R25, and R32, risking exposure to influenza, pneumonia, and coronavirus.
Report Facts
Medication errors: 12 Census: 41 Refrigerator temperature missing days: 13 Behavior monitoring missing documentation: 56 Behavior monitoring missing documentation: 34 Behavior monitoring missing documentation: 20

Employees mentioned
NameTitleContext
Administrative Nurse DAdministrative NurseInterviewed regarding infection preventionist role, medication administration, and safety assessments.
Administrative Nurse EAdministrative NurseInterviewed regarding bathing schedules, medication administration, and infection control.
Certified Nurse Aide MCertified Nurse AideInterviewed regarding bathing refusals, catheter care, and behavior monitoring.
Certified Nurse Aide NCertified Nurse AideObserved and interviewed regarding improper hand hygiene when distributing ice.
Certified Nurse Aide OCertified Nurse AideObserved assisting resident with transfer.
Contract Consultant HHContract Consultant TherapistInterviewed regarding restorative therapy program for resident R24.
Licensed Nurse GLicensed NurseInterviewed regarding behavior monitoring and documentation.
Certified Medication Aid RCertified Medication AidObserved administering medication and interviewed regarding behavior monitoring.

Inspection Report

Complaint Investigation
Census: 40 Deficiencies: 1 Date: Jul 1, 2021

Visit Reason
A complaint survey was conducted on 07/01/2021 for complaints #KSoo162952, KS00163360, and KS00160982. The allegations made in the complaints were not substantiated.

Complaint Details
The complaint survey was conducted for three complaints. The allegations were not substantiated, and no noncompliance was found overall. However, a specific deficiency was cited related to the accident involving the resident and the Hoyer lift.
Findings
The facility failed to ensure one resident was free from accidents and injury when staff failed to provide necessary services as directed by the resident's plan of care. Specifically, a Certified Nurse Aide transferred a resident using a Hoyer lift without the required second staff member, causing the lift to tip and the resident to sustain two lacerations on the crown of his head.

Deficiencies (1)
F 689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure a resident was transferred safely with two staff members using a Hoyer lift, resulting in the lift tipping and causing two lacerations to the resident's head.
Report Facts
Resident census: 40 Number of residents reviewed for accidents: 3 Length of lacerations: 1 Length of lacerations: 2 Date of skill check: Mar 25, 2019 Date of facility education: Jun 24, 2021

Employees mentioned
NameTitleContext
CNA MCertified Nurse AideTransferred resident alone with Hoyer lift causing injury; received immediate education on failure to follow policy
CMA RCertified Medication AideStated staff had enough help on the floor and could get to all resident cares
Administrative Nurse DAdministrative NurseEmphasized resident safety and confirmed CNA M had skill check on Hoyer lift use
Licensed Nurse GLicensed NurseStated staff should transfer with two staff members when using a Hoyer lift
Consultant GGConsultantStated Hoyer transfers should always be two-person transfers
Administrative Staff AAdministrative StaffStated expectation that Hoyer lift be used by two staff members without exception

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jun 24, 2021

Visit Reason
The document is a plan of correction submitted in response to a cited deficiency regarding improper use of a Hoyer lift during resident transfer.

Findings
The facility failed to ensure resident R1 was free from accidents and safety hazards when staff did not use two staff members to transfer R1 with a Hoyer lift, resulting in two lacerations on R1's head.

Deficiencies (1)
F0000: The facility failed to ensure R1 was free from accidents and safety hazards when staff failed to transfer R1 with two staff members using the Hoyer lift, resulting in two lacerations on the crown of R1's head.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Sep 21, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by KDADS on behalf of the Centers for Medicare & Medicaid Services (CMS) on 09/21/2020.

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.

Inspection Report

Abbreviated Survey
Deficiencies: 0 Date: Sep 21, 2020

Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by KDADS on behalf of CMS to assess compliance with recommended COVID-19 preparation practices.

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: 0 Date: Apr 9, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 04/09/2020 to assess compliance with CMS and CDC 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

Abbreviated Survey
Census: 41 Deficiencies: 0 Date: Apr 9, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) to assess compliance with CMS and CDC 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

Re-Inspection
Deficiencies: 0 Date: Feb 5, 2020

Visit Reason
An onsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2020-01-15.

Findings
All deficiencies cited in the prior inspection have been corrected as of 2020-01-16, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Feb 5, 2020

Visit Reason
An onsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2020-01-15.

Findings
All deficiencies have been corrected as of the compliance date of 2020-01-16, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jan 15, 2020

Visit Reason
This document is a plan of correction submitted by the facility in response to deficiencies cited in a prior inspection report dated 1/15/2020.

Findings
The facility initiated a performance improvement plan addressing behavior monitoring charting for residents receiving certain psychotropic medications. The plan includes monthly pharmacist audits and ongoing staff education to ensure compliance.

Deficiencies (1)
F758-E: Performance improvement plan initiated for nursing staff regarding behavior monitoring charting during shifts for residents receiving anti-psychotic, anti-anxiety, anti-depressant, and hypnotic medications. Monthly audits and staff education will be conducted to ensure compliance.

Inspection Report

Re-Inspection
Census: 42 Deficiencies: 1 Date: Jan 15, 2020

Visit Reason
This was a Non-Compliance Revisit inspection to verify correction of previously cited deficiencies related to psychotropic medication use and behavior monitoring.

Findings
The facility failed to adequately document behavior monitoring for residents receiving psychotropic medications, including antipsychotic and antianxiety drugs, across multiple residents. This deficient practice had the potential for unnecessary psychotropic medication administration and possible harmful side effects.

Deficiencies (1)
F758: The facility failed to monitor and document behaviors for Residents 1, 6, 25, and 39 who received psychotropic medications, missing documentation for multiple shifts during the review period.
Report Facts
Resident census: 42 Behavioral monitoring shifts missed for R1: 19 Behavioral monitoring shifts missed for R6: 18 Behavioral monitoring shifts missed for R25: 16 Behavioral monitoring shifts missed for R39: 15

Inspection Report

Plan of Correction
Deficiencies: 6 Date: Nov 26, 2019

Visit Reason
This document is a Plan of Correction submitted by Medicalodge Leavenworth in response to deficiencies identified during the inspection conducted on 2019-11-26.

Findings
The plan addresses multiple deficiencies including updating diabetic care plans, behavior monitoring, fall risk interventions, oxygen and breathing treatment tubing sanitation, and proper notification of physicians regarding vital signs outside parameters. Staff education and ongoing monitoring are planned to ensure compliance.

Deficiencies (6)
F656-D: The facility must update diabetic residents' care plans to reflect proper diagnoses and monitor new diagnoses and co-morbidities during stays.
F686-D: Staff must properly monitor and chart behaviors, especially for residents at high risk for falls, and implement effective fall prevention interventions.
F695-D: Nursing staff must replace and date oxygen and breathing treatment tubing regularly to ensure sanitation for residents requiring such care.
F756-E: Staff must notify physicians about blood pressure, pulse, or blood glucose readings outside parameters and document physician responses for diabetic and affected residents.
F757-D: Staff must monitor behaviors and provide behavior/dementia training, ensuring physicians are aware of medications given outside parameters for affected residents.
F758-E: Staff must monitor behaviors and provide training, with pharmacists auditing behavior monitoring monthly and ongoing education for staff.
Report Facts
Compliance completion date: Dec 20, 2019 Number of residents referenced: 5 Number of weeks for monitoring: 6

Inspection Report

Complaint Investigation
Census: 45 Deficiencies: 6 Date: Nov 26, 2019

Visit Reason
Health Resurvey and Complaint Investigation #KS00138878 conducted to assess compliance with care plan development, accident prevention, respiratory care, and medication regimen review.

Complaint Details
The inspection was a Health Resurvey and Complaint Investigation #KS00138878.
Findings
The facility failed to develop comprehensive care plans addressing diabetic care needs, failed to implement effective fall prevention interventions for residents with high fall risk, failed to ensure sanitary respiratory care equipment, and failed to adequately monitor and document behaviors related to psychotropic medication use for multiple residents. The facility also failed to notify physicians of blood glucose, blood pressure, and pulse readings outside prescribed parameters.

Deficiencies (6)
F656: Facility failed to develop a comprehensive care plan including interventions for Resident 6's diabetic care needs despite documented diabetes and abnormal blood glucose levels.
F689: Facility failed to implement effective fall prevention interventions and document falls for Residents 1 and 39, both with high fall risk and multiple falls.
F695: Facility failed to ensure sanitary replacement and proper documentation of oxygen and nebulizer tubing changes for Resident 20, risking respiratory infection.
F756: Facility failed to ensure the clinical pharmacist identified and reported lack of behavior monitoring for Residents 1, 6, 7, 25, and 39, and failed to follow recommendations to notify physicians of abnormal blood glucose, blood pressure, and pulse readings for Resident 6.
F757: Facility failed to notify the physician of blood pressures, pulses, and blood glucose levels outside of physician ordered parameters for Resident 6, risking adverse effects from medications.
F758: Facility failed to adequately monitor behaviors for Residents 1, 6, 7, 25, and 39 receiving psychotropic medications, risking unnecessary medication use and harmful side effects.
Report Facts
Resident census: 45 Behavior monitoring missing shifts for R7: 16 Behavior monitoring missing shifts for R25: 10 Blood glucose levels: 454 Blood glucose levels: 535 Blood pressure: 98 Pulse: 53

Employees mentioned
NameTitleContext
Certified Nurse Aide MCertified Nurse AideDescribed behavior monitoring and fall risk procedures.
Licensed Nurse GLicensed NurseProvided information on care plan revisions, behavior monitoring, and physician notifications.
Administrative Nurse DAdministrative NurseDescribed facility policies on care plans, fall risk assessments, behavior monitoring, and oxygen tubing changes.

Inspection Report

Re-Inspection
Deficiencies: 9 Date: Jan 25, 2019

Visit Reason
An offsite revisit survey was conducted on 01/25/2019 for all previous deficiencies cited on 11/14/2018 to verify correction of cited deficiencies.

Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date of 11/27/2018, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

Deficiencies (9)
Accuracy of Assessments requirement was not met as evidenced by inaccurate reflection of resident's status in assessments.
Care Plan Timing and Revision requirement was not met as evidenced by failure to develop and revise comprehensive care plans within required timeframes and interdisciplinary team involvement.
Facility failed to ensure resident environment was free of accident hazards and residents received adequate supervision and assistance devices to prevent accidents.
Facility did not use the services of a registered nurse for at least 8 consecutive hours a day, 7 days a week, and did not designate a full-time director of nursing as required.
Drug Regimen Review requirements were not met, including failure to review each resident's drug regimen monthly by a licensed pharmacist and act on irregularities.
Drug Regimen was not free from unnecessary drugs, including excessive dose, duration, or lack of adequate monitoring or indications.
Facility failed to ensure psychotropic drugs were used appropriately, including limits on PRN orders and documentation requirements.
Facility failed to provide drinks consistent with resident needs and preferences sufficient to maintain hydration.
Facility did not provide at least three meals daily at regular times comparable to normal mealtimes or consistent with resident needs and preferences.

Inspection Report

Plan of Correction
Deficiencies: 11 Date: Nov 27, 2018

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

Findings
The plan addresses multiple deficiencies related to resident transfer notifications, hospice services, care plan updates, fall risk management, bowel movement protocols, medication administration (DISCUS), hydration and nutrition, and resident safety systems such as call lights. The facility outlines corrective actions including staff education, audits, and ongoing monitoring through the QAPI committee.

Deficiencies (11)
F0000 constitutes a written allegation of substantial compliance with federal Medicare/Medicaid requirements and is submitted pursuant to applicable regulations without admission of violation.
F623-C Resident #39 was notified of transfer with no negative results; staff will be educated and audits conducted to ensure compliance with transfer and discharge notice requirements.
F641-E Residents 31, 21, and 20 MDS were reviewed and corrected; staff will be re-educated on hospice service documentation and audits performed for accuracy.
F657-E Care plans for residents including #7, 31, 38, 1, 20, 17, and 34 have been reviewed and updated; ongoing education and audits will ensure care plans meet resident needs.
F689-D Resident #93 no longer resides at the facility; licensed nurses will be educated on falls management and neurological checks with audits to ensure compliance.
F727-D The DON and administrator will review schedules to ensure required RN coverage with weekly audits and QAPI oversight.
F756-E Resident 34 no longer resides at the facility; licensed nurses will be educated on bowel protocols and clinical dashboard use with audits to monitor interventions.
F758-E Residents 14 and 39 DISCUS medication use has been reviewed and updated; licensed nurses will be re-educated and audits conducted for compliance.
F807-F All residents may be affected; staff will be re-educated on providing fresh water routinely with audits to ensure compliance.
F809-E All residents may be affected; staff will be re-educated on providing snacks between meals with audits and QAPI review.
S0966-E The facility will provide a system for residents to contact nursing to enhance safety; maintenance and administrator will audit call light functionality regularly.

Inspection Report

Complaint Investigation
Census: 45 Deficiencies: 1 Date: Nov 14, 2018

Visit Reason
The inspection was conducted as a Health Licensure Resurvey and Complaint Investigations KS00134297 and KS00129748.

Complaint Details
The visit included complaint investigations KS00134297 and KS00129748. Resident complaints about call lights not being answered timely were substantiated by observations and staff interviews.
Findings
The facility failed to maintain an operable call light system for one of four days of the review. Observations and interviews revealed that bathroom call lights did not activate audible or visual signals at the nursing station, and residents complained about untimely responses to call lights.

Deficiencies (1)
26-40-302 (b)(i)(ii)(iii)(iv)(c) Nursing facility support systems: The facility failed to maintain an operable emergency call light system that produces audible and visual signals at the nursing station for resident-use bathrooms.
Report Facts
Census: 45 Sample size: 34

Employees mentioned
NameTitleContext
Staff WMaintenance staff interviewed regarding call light system issues.
Administrative staff DAdministrative staff interviewed about call light policy and maintenance.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Mar 6, 2018

Visit Reason
A complaint survey was conducted for complaint numbers KS00126162 and KS00126743.

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

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Mar 6, 2018

Visit Reason
A complaint survey was conducted on 2018-03-06 for complaints #KS00126162 and #KS00126743.

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

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Mar 6, 2018

Visit Reason
A complaint survey was conducted for complaint numbers KS00126162 and KS00126743.

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

Inspection Report

Follow-Up
Deficiencies: 15 Date: May 26, 2017

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

Findings
All previously reported deficiencies were corrected as of the revisit date. Each deficiency is identified by regulation number and marked as completed.

Deficiencies (15)
Regulation 483.40(d) deficiency was corrected as of 05/26/2017.
Regulation 483.10(i)(2) deficiency was corrected as of 05/26/2017.
Regulation 483.20(b)(1) deficiency was corrected as of 05/26/2017.
Regulations 483.20(d) and 483.21(b)(1) deficiencies were corrected as of 05/26/2017.
Regulations 483.10(c)(2)(i-ii,iv,v)(3) and 483.21(b)(2) deficiencies were corrected as of 05/26/2017.
Regulation 483.24(a)(1) deficiency was corrected as of 05/26/2017.
Regulations 483.25(e)(1)-(3) deficiencies were corrected as of 05/26/2017.
Regulations 483.25(c)(2)(3) deficiencies were corrected as of 05/26/2017.
Regulations 483.45(d)(e)(1)-(2) deficiencies were corrected as of 05/26/2017.
Regulations 483.80(d)(1)(2) deficiencies were corrected as of 05/26/2017.
Regulations 483.35(a)(1)-(4) deficiencies were corrected as of 05/26/2017.
Regulations 483.35(g)(1)-(4) deficiencies were corrected as of 05/26/2017.
Regulations 483.60(d)(1)(2) deficiencies were corrected as of 05/26/2017.
Regulations 483.45(c)(1)(3)-(5) deficiencies were corrected as of 05/26/2017.
Regulations 483.80(a)(1)(2)(4)(e)(f) deficiencies were corrected as of 05/26/2017.

Inspection Report

Plan of Correction
Deficiencies: 15 Date: May 3, 2017

Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection. It outlines corrective actions to achieve substantial compliance with federal Medicare/Medicaid requirements.

Findings
The Plan of Correction details multiple corrective actions including care plan revisions, environmental repairs, staff education, audits, and monitoring to address deficiencies related to resident care, documentation, infection control, and facility environment.

Deficiencies (15)
F250-D: A referral was made for resident #4 to complete a Level II PASRR review and care plan revisions will be completed by 5/26/2017. Monthly audits of new admissions will be performed to ensure compliance.
F253-E: Drywall repairs and painting will be completed in identified rooms. Staff will be trained on work order requests and weekly audits will monitor environmental issues.
F272-D: MDS for resident #50 was completed timely. MDS coordinator will receive additional training and audits will monitor timely completion.
F279-D: Care plans for residents #41 and #1 will be reviewed and revised for oral care and ROM needs by 5/5/17. All residents will be assessed for oral care needs by 5/26/17 with staff education provided.
F280-D: A 3-day voiding diary and toileting plan will be added to resident #46's care plan by 5/8/17. Staff will receive inservice training and audits will monitor compliance.
F311-D: Resident #44 received hygiene care and care plans will be revised to include refusals and alternatives by 5/5/17. Staff will be educated on ADL assistance and refusal notification.
F315-D: A 3-day voiding diary and bowel/bladder assessments will be completed for all residents by 5/26/17 with care plans updated accordingly. Staff will be educated on incontinence management.
F318-D: Restorative assessments and care plan updates will be completed for resident #1 by 5/5/17 and all residents by 5/26/17. Staff will be educated on restorative care programs.
F329-D: Care plans for residents #31 and #4 will be revised for targeted behavior monitoring by 5/16/17. Medication administration audits will be performed for resident #32 with staff education provided.
F334-E: Residents will be offered influenza and pneumococcal vaccinations with consent forms maintained. Staff will be educated and compliance monitored.
F353-F: Social Service Director will interview residents weekly regarding staffing. Administrator and DON will review staffing schedules daily to ensure safety and task completion.
F356-C: Licensed nursing staff will be educated on BIPA posting. BIPA postings will be completed daily and audited weekly to ensure compliance.
F364-E: Staff will be trained on kitchen thermometer use and food serving temperatures. Food temperatures will be logged and audited weekly to ensure compliance.
F428-D: Care plans for residents #31, #4, and #46 will be revised with behavior monitoring and toileting plans. Medication administration audits and staff education will be conducted.
F441-E: Housekeeping and nursing staff will be educated on cleaning agents. Vendor training will be conducted and room cleaning audits performed twice weekly.
Report Facts
Deficiency tags: 14 Completion dates: May 26, 2017

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Apr 26, 2017

Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes in the Medicare and/or Medicaid program.

Findings
The survey found the most serious deficiency to be an 'F' level deficiency, 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 an 'F' level deficiency that was widespread and constituted no actual harm but had potential for more than minimal harm without immediate jeopardy.

Inspection Report

Census: 36 Deficiencies: 14 Date: Apr 26, 2017

Visit Reason
Health Resurvey and Complaint Investigation including multiple complaint investigations and follow-up on prior deficiencies.

Findings
The facility had multiple deficiencies including failure to provide medically-related social services, maintain safe and orderly environment, complete timely comprehensive assessments, develop comprehensive care plans, update care plans for urinary incontinence, provide ADL assistance as planned, provide range of motion services, ensure proper medication administration and monitoring, obtain immunization consents, maintain sufficient nursing staff, post nurse staffing information, maintain safe food temperatures, and implement infection control precautions.

Deficiencies (14)
F250: Facility failed to provide medically-related social services for a resident needing PASRR Level II follow-up and lacked a PASRR care plan.
F253: Facility failed to maintain a safe, orderly, and comfortable interior through preventative maintenance on 2 of 2 halls with paint and drywall damage.
F272: Facility failed to complete an Admission Minimum Data Set comprehensive assessment within the required timeframe for one resident.
F279: Facility failed to provide comprehensive person-centered care plans for 3 residents, including lack of dental care plans and restorative nursing plans.
F280: Facility failed to update the care plan for urinary incontinence for one resident.
F311: Facility failed to ensure two residents received baths/showers and personal hygiene as care planned, including failure to provide nail care and shaving.
F315: Facility failed to initiate a voiding diary to assess the cause of urinary incontinence for one resident.
F318: Facility failed to provide range of motion services for one resident with paralysis and contractures.
F329: Facility failed to ensure consultant pharmacist identified lack of behavior and bowel monitoring for residents and ensure medication administration for one resident.
F334: Facility failed to provide documentation of influenza and pneumococcal vaccine consent forms for five residents.
F353: Facility failed to provide sufficient nursing staff to meet resident needs for 4 of 4 days on site.
F356: Facility failed to retain daily nurse staffing information for 18 months and failed to document required data on daily nurse staffing postings.
F364: Facility failed to maintain safe food temperatures on one test food tray, serving food below safe temperature.
F441: Facility failed to utilize infection control precautions to minimize transmission of infection on one hall, including improper disinfectant kill time.
Report Facts
Deficiencies cited: 16 Days missing nurse staffing records: 41 Food temperature: 127 Food temperature: 122.1 Food temperature: 122.5 Resident census: 36

Inspection Report

Life Safety
Deficiencies: 1 Date: Oct 13, 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 indicating no harm but potential for more than minimal harm that is not immediate jeopardy.
Report Facts
Effective date for denial of payments: Jan 13, 2016 Provider agreement termination date: Apr 13, 2017 Plan of correction submission timeframe: 10

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

Inspection Report

Follow-Up
Deficiencies: 0 Date: Oct 28, 2015

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

Findings
All previously reported deficiencies identified by regulation or LSC provision numbers were corrected as of the revisit date.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Oct 28, 2015

Visit Reason
This visit was a follow-up to a previous survey to verify that deficiencies previously reported had been corrected.

Findings
The report documents that the previously identified deficiency under regulation 28-39-158(a) was corrected as of the revisit date.

Deficiencies (1)
Regulation 28-39-158(a) deficiency was corrected by the revisit date of 2015-10-28.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Oct 5, 2015

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

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.

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 StrakhovaEnforcement CoordinatorSigned the enforcement decision letter.

Inspection Report

Complaint Investigation
Census: 51 Deficiencies: 9 Date: Oct 5, 2015

Visit Reason
The inspection was a health resurvey and complaint investigation covering multiple complaint numbers.

Complaint Details
The inspection was triggered by multiple complaints (#91128, #91050, #86772, #85565, #85002).
Findings
The facility failed to maintain a sanitary environment, coordinate hospice care, prevent weight loss, monitor psychotropic medication behaviors, maintain a sanitary kitchen, accurately transcribe medication orders, maintain safe equipment, and hold quarterly QAA meetings with the medical director.

Deficiencies (9)
F 253 Housekeeping & maintenance services: The facility failed to maintain a sanitary and comfortable environment with stained floors, exposed drywall, stained sinks, and standing water in resident bathrooms.
F 309 Provide care/services for highest well being: The facility failed to coordinate care with hospice services for one resident receiving hospice care.
F 325 Maintain nutrition status: The facility failed to prevent weight loss for one resident by not timely assessing and intervening despite documented poor intake and weight loss.
F 329 Drug regimen is free from unnecessary drugs: The facility failed to effectively monitor behaviors for two residents receiving psychotropic medications, lacking licensed staff documentation of behaviors.
F 371 Food procure, store/prepare/serve - sanitary: The facility failed to maintain a clean and sanitary kitchen with unlabeled, undated food items, paint chipping, and improper storage.
F 425 Pharmaceutical services - accurate procedures: The facility failed to accurately transcribe a medication order for one resident receiving mood altering medications, resulting in confusion between delayed and extended release formulations.
F 456 Essential equipment, safe operating condition: The facility failed to maintain a safe environment with crumbled cement sidewalks, uneven surfaces, and a loose handrail.
F 465 Safe/functional/sanitary/comfortable environment: The facility failed to maintain a sanitary environment with an occluded ice machine air gap, foul odor, black substance, and water leakage under the ice machine cabinet.
F 520 QAA committee - members/meet quarterly/plans: The facility failed to have evidence that the medical director attended Quality Assessment and Assurance committee meetings from January through June 2015.
Report Facts
Resident census: 51 Sample residents reviewed: 17 Weight loss: 9.4 Weight loss percentage: 4.9 Medication dose: 2250

Employees mentioned
NameTitleContext
Maintenance staff XAcknowledged issues with stains, leaks, ice machine cabinet, and sidewalk repairs.
Licensed nurse HObserved resident behavior and medication administration; acknowledged unlabeled food in refrigerator.
Direct care staff SInterviewed about hospice care coordination.
Direct care staff TInterviewed about hospice visits and care.
Licensed staff JInterviewed about hospice nurse visits and behavior monitoring.
Administrative licensed staff DExpected staff to inform nursing about resident weight loss and behaviors.
Registered dietician DDRecommended diet upgrade for resident #34.
Direct care staff OReported resident #34 did not eat well.
Direct care staff PReported resident #25 behaviors and medication refusals.
Direct care staff QReported resident #25 behaviors and medication refusals.
Administrative staff AAcknowledged QAA committee medical director attendance issues and ice machine problems.
Consultant pharmacist JJCommented on medication dosing safety.
Consultant staff IIExpected staff to monitor resident behaviors and document.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Sep 23, 2015

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 report confirms that the deficiency identified under regulation 483.25(h) was corrected as of the revisit date. No other deficiencies are listed as outstanding.

Deficiencies (1)
Regulation 483.25(h): The previously cited deficiency was corrected by the revisit date of 09/23/2015.

Inspection Report

Complaint Investigation
Census: 55 Deficiencies: 1 Date: Aug 24, 2015

Visit Reason
The inspection was conducted as a complaint investigation related to allegations of inadequate supervision and accident hazards, specifically concerning elopement risk for residents.

Complaint Details
The investigation was triggered by complaint numbers KS00078988 and KS00089645 regarding elopement risk and supervision failures.
Findings
The facility failed to provide effective interventions to prevent elopement for a cognitively impaired resident who was found outside the building on facility grounds. The facility also failed to monitor the function of the wanderguard bracelet, maintain secure doors and alarms, and include the resident's photo in the elopement book as required by facility policy.

Deficiencies (1)
483.25(h) The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision to prevent elopement for a resident at high risk. The resident was found outside the facility approximately 180 feet from the exit door.
Report Facts
Resident census: 55 Residents sampled: 13 Residents at risk for elopement: 10 Distance resident found outside: 180 Temperature outside: 81 BIMS score: 4

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Aug 24, 2015

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

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 September 23, 2015.

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

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jul 21, 2015

Visit Reason
This plan of correction responds to a complaint investigation related to an incident on July 21, 2015, involving resident safety and exit door alarms.

Complaint Details
The plan of correction addresses a complaint related to an incident on July 21, 2015, involving resident elopement risk and door alarm failures. Resident #1 was moved closer to the nurse's station and placed on 15-minute safety checks following the incident.
Findings
The facility identified deficiencies in securing exit doors and monitoring door alarms, which led to corrective actions including enhanced door checks, staff training, and installation of an upgraded door alarm system.

Deficiencies (1)
F323-E: The facility failed to ensure the resident environment was free of accident hazards by not properly securing exit doors and monitoring door alarms, risking resident safety.
Report Facts
Date of incident: Jul 21, 2015 Plan completion date: Sep 23, 2015 Plan review date: Sep 11, 2015

Employees mentioned
NameTitleContext
Todd BurfordAdministratorSubmitted the plan of correction

Inspection Report

Life Safety
Deficiencies: 1 Date: Jun 10, 2015

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 an "F" level deficiency, widespread, with no harm but potential for more than minimal harm that is not immediate jeopardy.

Deficiencies (1)
The facility was cited with an "F" level deficiency that was widespread and posed no immediate jeopardy but had potential for more than minimal harm.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Sep 17, 2014

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

Findings
The report confirms that all previously cited deficiencies identified on the CMS-2567 were corrected as of the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 4 Date: Sep 17, 2014

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

Findings
The facility plans to update resident care plans, improve grooming and perineal care, ensure proper medication administration documentation, and conduct root cause analysis with ongoing monitoring to achieve substantial compliance.

Deficiencies (4)
F311-D Resident #13's care plan and profile will be updated to reflect behaviors and choices regarding clothes and nail care. Weekly manicures will be offered and staff educated on grooming.
F315-D Complete perineal care will be provided after each incontinent episode for residents #13, #16, and others. Staff will have skills checks to ensure compliance.
F425-D All medications administered will have time and initials documented on MAR. Staff will be inserviced and medication audits conducted to ensure compliance.
F520-F QA committee will conduct root cause analysis and develop an ongoing action plan to ensure substantial compliance for F311, F315, and F425.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Aug 18, 2014

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

Findings
All previously cited deficiencies listed by regulation numbers were corrected as of the revisit date.

Inspection Report

Follow-Up
Deficiencies: 1 Date: Aug 18, 2014

Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to document the date such corrective action was accomplished.

Findings
The report confirms that the deficiency identified under 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 was corrected by 08/18/2014.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Aug 18, 2014

Visit Reason
A first revisit to the Health recertification 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 the most serious deficiency to be an '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 and was found to be in substantial compliance based on the credible allegation of compliance and the plan.

Deficiencies (1)
The most serious deficiency was an 'F' level deficiency, widespread, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Aug 18, 2014

Visit Reason
The revisit was conducted on August 18, 2014, to verify that the facility had achieved and maintained compliance with Federal requirements following the June 19, 2014 Health survey.

Findings
The revisit found the most serious deficiency to be an 'F' level deficiency, widespread, indicating the facility was not in substantial compliance. Enforcement remedies including denial of payment for new admissions and recommendation for termination of provider agreement were imposed.

Deficiencies (1)
The facility was found to have an 'F' level deficiency that was widespread, indicating serious noncompliance with Federal requirements.
Report Facts
Civil Money Penalty minimum: 5000

Employees mentioned
NameTitleContext
Darin CizerleAdministratorNamed as facility administrator in the report header
Irina StrakhovaEnforcement CoordinatorContact person for questions concerning the instructions in the letter
Joe EwertCommissioner of Survey, Certification and Credentialing CommissionRecipient of informal dispute resolution requests

Inspection Report

Re-Inspection
Census: 54 Deficiencies: 4 Date: Aug 18, 2014

Visit Reason
This was a non-compliance revisit inspection to verify correction of previously cited deficiencies related to resident care and facility operations.

Findings
The facility failed to provide necessary services to maintain good personal hygiene, failed to provide complete perineal care for dependent residents, failed to ensure safe medication administration and documentation, and failed to maintain an effective quality assurance committee to address identified deficiencies.

Deficiencies (4)
F311: The facility did not provide necessary services to maintain good personal hygiene for one sampled resident, including failure to clean fingernails and provide bath sheets or nail care policy.
F315: The facility failed to provide appropriate care to prevent urinary tract infections and restore bladder function for two residents, including incomplete perineal care and failure to clean all areas in contact with urine or feces.
F425: The facility failed to document the exact time of medication delivery during medication pass for one resident, resulting in unsafe medication administration and incomplete documentation.
F520: The facility failed to maintain a quality assurance committee that developed and implemented appropriate plans of action to correct identified quality deficiencies affecting resident care and quality of life.
Report Facts
Census: 54 Residents sampled: 7 Medications given: 12 Time between resident checks: 2

Inspection Report

Plan of Correction
Deficiencies: 15 Date: Jul 2, 2014

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

Findings
The Plan of Correction outlines corrective actions for multiple deficiencies including staff training on abuse and neglect policies, resident dignity, call light accessibility, environmental repairs, care plan accuracy, medication administration, fall investigations, dietary sanitation, and pest control. Substantial compliance is targeted by July 19, 2014.

Deficiencies (15)
F226-E: Department heads will be in-serviced on abuse, neglect, and exploitation policies, and criminal background checks will be ensured for new hires. Ongoing compliance will be monitored monthly.
F241-D: Staff will be trained to call resident #16 by her preferred name, with name preferences gathered on admission and reviewed quarterly in care plans.
F246-D: Call lights for residents #20 and #13 have been adjusted to be within reach; staff will ensure call lights are accessible for all residents.
F253-E: Facility will repair or replace stained, cracked, or chipped tiles, door frames, and other environmental issues, with periodic maintenance rounds conducted.
F279-D: Staff will be trained on care plan processes and revisions; care plans will be updated following incidents such as falls.
F315-D: Staff will provide timely incontinence care and repositioning per resident care plans; charge nurse and DON will monitor compliance.
F323-E: Falls for residents #5 and #13 will be investigated with individualized interventions implemented and reviewed daily; chemical storage procedures will be reinforced.
F329-E: Psychotropic medication behavior sheets for residents #61, 13, and 58 will be updated and monitored weekly by nursing staff and medical records nurse.
F332-D: Staff will be trained on proper medication administration timing and procedures; random weekly audits will be conducted by DON or designee.
F371-F: Dietary areas including microwave and refrigerator have been cleaned; staff will be trained on sanitation and proper handling of food items with periodic audits.
F428-E: Consultant pharmacist will review residents on psychotropic medications monthly; DON or designee will follow up on recommendations.
F431-D: Licensed nursing staff will be educated on labeling and dating of drugs and biologicals; audits will be conducted nightly by DON or designee.
F463-E: Five malfunctioning call lights have been repaired; maintenance director will conduct weekly checks and staff will be trained on reporting issues.
F465-D: Metal handrails outside the building will be secured and sidewalk repairs initiated; periodic checks will be conducted by administrator or designee.
F469-F: Pest control company contracted for weekly treatments over four weeks; resident council will be consulted on effectiveness and ongoing monitoring conducted.
Report Facts
Plan of Correction completion date: Jul 19, 2014 Dietary manager test date: Jul 15, 2014 Pest control treatment duration: 4 Number of call lights repaired: 5 Sidewalk repair expected completion: 45

Inspection Report

Enforcement
Deficiencies: 0 Date: Jun 19, 2014

Visit Reason
A Health survey was conducted by the Kansas Department for Aging and Disability Services 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 in the facility to be at an "F" level, indicating significant noncompliance. As a result, enforcement remedies including denial of payment for new Medicare admissions were imposed.

Report Facts
Enforcement effective date: Sep 19, 2014 Termination recommendation date: Dec 19, 2014

Inspection Report

Complaint Investigation
Census: 57 Deficiencies: 15 Date: Jun 19, 2014

Visit Reason
Health Resurvey and Complaint Investigation #KS00074016 conducted to assess compliance with regulatory requirements.

Complaint Details
Complaint investigation #KS00074016 conducted with findings of multiple deficiencies related to abuse policy implementation, dignity, call light accessibility, sanitation, care planning, medication management, safety hazards, and pest control.
Findings
The facility failed to implement abuse and neglect policies, maintain dignity and respect for residents, provide accessible call lights, maintain a sanitary environment, develop comprehensive care plans, prevent urinary tract infections, ensure medication safety and effectiveness, maintain a safe environment, and provide effective pest control.

Deficiencies (15)
F226: Facility failed to implement abuse, neglect, and exploitation policies by not ensuring criminal background checks and reference checks were completed for new employees.
F241: Facility failed to maintain dignity and respect for resident #16 by not using the resident's preferred name and lacking related care plans and notes.
F246: Facility failed to provide accessible call lights for residents #20 and #13 and lacked a policy for call light placement.
F253: Facility failed to maintain a sanitary, comfortable environment with damaged flooring, walls, and fixtures in multiple hallways and nurses' stations.
F279: Facility failed to develop a comprehensive care plan for resident #5 that included all fall-related interventions and precautions.
F315: Facility failed to provide incontinence care every 2 to 3 hours for resident #30, resulting in prolonged exposure to soiled briefs.
F323: Facility failed to investigate falls for residents #5 and #13, follow post-fall recommendations for resident #5, secure hazardous chemicals, maintain locked doors, and provide a safe environment free of hazards.
F329: Facility failed to consistently monitor medication effectiveness for residents #38, #82, #13, #58, and #61 receiving psychotropic and other medications, and failed to document targeted behaviors properly.
F332: Facility failed to administer medication to resident #9 as ordered (Omeprazole not given before meals) and failed to provide a policy on therapeutic exchange; resident #52 received incorrect medication (Cal-Gest instead of Calcium plus Vitamin D).
F371: Facility failed to store and serve food in a sanitary manner including undated and improperly stored food items, uncovered food, and improper ice scoop handling.
F428: Consultant pharmacist failed to identify facility's failure to monitor medication effectiveness for residents #38 and #13; facility failed to follow pharmacist recommendations for residents #61 and #58 regarding psychotropic medication monitoring.
F431: Facility failed to dispose of expired medications and date opened medications in medication carts and medication rooms.
F463: Facility failed to maintain functioning call light system in 5 resident rooms on one hall and lacked a policy for call light maintenance.
F465: Facility failed to provide a safe and functional environment with unsecured handrails, disrepair of cement walkways and crumbled curbs.
F469: Facility failed to maintain an effective pest control program as evidenced by live spiders, beetles, and wasps observed in multiple areas and failure to address door gaps allowing pest entry.
Report Facts
Medication administrations observed: 26 Medication error rate: 7.69 Residents reviewed for unnecessary medications: 5 Residents with call light failures: 5 Residents census: 57

Inspection Report

Follow-Up
Deficiencies: 2 Date: Aug 16, 2013

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

Findings
The revisit confirmed that the deficiencies previously reported under regulations 483.20(k)(3)(i) and 483.25(d) were corrected as of the revisit date.

Deficiencies (2)
Regulation 483.20(k)(3)(i): Previously cited deficiency was corrected by the revisit date.
Regulation 483.25(d): Previously cited deficiency was corrected by the revisit date.

Inspection Report

Complaint Investigation
Census: 58 Deficiencies: 2 Date: Jul 24, 2013

Visit Reason
The inspection was conducted as a complaint investigation based on complaint investigation numbers #KS65430 and #KS64575.

Complaint Details
The inspection was triggered by complaint investigations #KS65430 and #KS64575.
Findings
The facility failed to provide a temporary care plan for a resident with a Foley catheter and pressure ulcers, and lacked a policy and procedure for temporary care plans. The facility also failed to provide documentation and policy for Foley catheter care, with missing catheter care documentation for two residents and lack of medical justification for catheter use.

Deficiencies (2)
F 281: The facility failed to provide a temporary care plan for a resident with a Foley catheter and pressure ulcers, and lacked a policy and procedure for temporary care plans.
F 315: The facility failed to provide documentation and policy for Foley catheter care, lacked evidence of catheter care in April 2013, and lacked medical justification for catheter use.
Report Facts
Resident census: 58 Residents sampled: 3 Foley catheter residents with care documentation issues: 2

Inspection Report

Follow-Up
Deficiencies: 3 Date: Jun 18, 2013

Visit Reason
This is a post-certification revisit to verify that previously reported deficiencies have been corrected as of the revisit date.

Findings
The report confirms that deficiencies previously cited under regulations 483.20(d), 483.20(k)(1), 483.25(d), and 483.25(g)(2) have been corrected as of 06/18/2013.

Deficiencies (3)
Regulation 483.20(d), 483.20(k)(1): Previously cited deficiency corrected as of 06/18/2013.
Regulation 483.25(d): Previously cited deficiency corrected as of 06/18/2013.
Regulation 483.25(g)(2): Previously cited deficiency corrected as of 06/18/2013.

Inspection Report

Re-Inspection
Deficiencies: 1 Date: Jun 18, 2013

Visit Reason
This is a revisit report to verify correction of previously reported deficiencies at the facility.

Findings
The report documents that the deficiency identified under regulation 28-39-158(a) with ID prefix S0600 was corrected as of 06/18/2013.

Deficiencies (1)
Regulation 28-39-158(a) deficiency previously cited was corrected by 06/18/2013.

Inspection Report

Plan of Correction
Deficiencies: 4 Date: May 24, 2013

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 addresses deficiencies related to restorative services plans, catheter care, feeding tube care, and staff credentialing. The facility outlines corrective actions including staff education, observation, and quality assurance monitoring to achieve compliance.

Deficiencies (4)
F279-D: The restorative services plans for residents #63 and #77 will be revised to specify the number of repetitions for restorative activities. Staff will be educated and observations conducted to ensure compliance.
F315-D: Direct care staff received additional education and skills training on catheter care. Observations will be conducted to ensure proper catheter care is performed.
F322-D: Staff will receive education on keeping the head of the bed elevated for residents with tube feedings and proper care procedures. Observations will ensure compliance with these practices.
S600-C: The Dietary Manager completed instruction for credentialing as a Certified Dietary Manager and will sit for the national certification exam in October 2013.
Report Facts
Complete Date: Jun 18, 2013

Inspection Report

Re-Inspection
Census: 59 Deficiencies: 3 Date: May 20, 2013

Visit Reason
This was a non-compliance revisit inspection to verify correction of previously cited deficiencies related to care plans, catheter care, and tube feeding.

Findings
The facility failed to develop individualized comprehensive restorative nursing care plans for two residents, failed to provide appropriate Foley catheter care for one resident, and failed to provide appropriate care to prevent aspiration for a resident receiving tube feeding.

Deficiencies (3)
F279: The facility failed to complete individualized comprehensive restorative nursing care plans for 2 of 3 sampled residents, lacking specific measurable objectives such as number of repetitions for range of motion exercises.
F315: The facility failed to provide appropriate Foley catheter care for 1 of 3 residents sampled, including improper cleaning technique and failure to change gloves between cleaning steps.
F322: The facility failed to provide appropriate care to prevent aspiration for a resident receiving tube feeding, including allowing the resident's head to lie flat during feeding contrary to physician orders.
Report Facts
Resident census: 59 Residents sampled: 11 Residents with deficiencies: 3 ROM repetitions: 3 Tube feeding rate: 60 Tube feeding duration: 30

Employees mentioned
NameTitleContext
Direct care staff OInterviewed regarding restorative care and catheter care; observed providing care to resident #63 and #77
Therapy staff GGInterviewed regarding restorative care plan and ROM expectations
Licensed nursing staff HInterviewed regarding catheter care and tube feeding procedures
Licensed staff IObserved assisting with resident transfers and interviewed about restorative care
Direct care staff PObserved providing ROM and dressing care to resident #77

Inspection Report

Follow-Up
Deficiencies: 0 Date: May 20, 2013

Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as per the CMS-2567 Statement of Deficiencies and Plan of Correction.

Findings
All previously reported deficiencies identified by regulation or LSC provision numbers were corrected by the revisit date of 05/20/2013.

Report Facts
Correction completion date: May 20, 2013

Inspection Report

Re-Inspection
Deficiencies: 1 Date: May 20, 2013

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

Findings
The report confirms that the deficiency identified as Reg. # 26-40-305 (3) with ID Prefix S1364 was corrected as of 05/20/2013.

Deficiencies (1)
Regulation 26-40-305 (3) deficiency previously cited was corrected by the revisit date.

Inspection Report

Plan of Correction
Deficiencies: 16 Date: Apr 19, 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 privacy during care, resident preferences for ADL timing, care plan updates, housekeeping cleanliness, pressure ulcer care, dialysis assessments, infection control, and maintenance issues.

Deficiencies (16)
F164-D: The DON/Designee will provide mandatory re-in-service to nursing staff on ensuring privacy during care and conduct weekly walkthroughs to ensure compliance.
F242-D: Residents' ADL books were revised to reflect preferences for blood sugar monitoring times, with licensed nursing staff to honor these preferences.
F248-D: The Activities Director updated care plans to include specific activities, and staff will be re-educated on ensuring residents attend appropriate activities.
F253-E: Housekeeping will address cleanliness issues including water deposits, flooring, and call light cords, with a schedule for corrections and staff re-education.
F272-E: Care Area Assessments (CAAs) will be reworked for several residents to address pressure ulcers, catheter use, contractures, antipsychotic medications, and individualized care plans.
F280-D: Care plans will be reviewed and revised to reflect current nutritional information and resident choices regarding splint use.
F309-D: Licensed nursing staff will complete dialysis assessment sheets daily for residents receiving dialysis, with re-education provided.
F312-D: Care plans will be reviewed and updated to address shaving needs, with mandatory education for nursing staff on ADL care.
F315-D: Care plans will be reviewed and updated for catheter care, with mandatory re-education on Foley catheter care and ongoing monitoring.
F318-D: The restorative services plan will be reviewed and revised to fit resident needs, with staff in-service on restorative nursing to prevent loss of range of motion.
F329-D: Care plans will be updated to include Black Box Warning information, with additional training for MDS coordinator and audits by Medical Records and Pharmacy Consultant.
F371-F: Refrigerators and freezers were inspected for labeling and dating of open food bags; dietary staff will be re-educated and the kitchen ceiling will be repaired.
F441-F: A commode was provided for a resident with C-diff infection; nursing staff will be re-educated on infection control and glucometer disinfection protocols.
F465-F: Facility will patch sidewalks and secure grates, adding exterior rounds to preventive maintenance; QA/PI committee will monitor compliance.
S0600-F: The Dietary Manager completed credentialing instruction as a Certified Dietary Manager and sat for the national exam.
S1364-F: The electrical outlet for the Hydrocollator was replaced with a GFCI outlet.

Inspection Report

Re-Inspection
Census: 52 Deficiencies: 2 Date: Mar 20, 2013

Visit Reason
The visit was a Health Resurvey to assess compliance with previously identified deficiencies.

Findings
The facility failed to have a full-time certified dietary manager on one of four survey days and lacked a policy on dietary manager certification. Additionally, the facility did not provide a ground-fault circuit interrupter (GFI) for the Hydrocollator unit in the therapy room.

Deficiencies (2)
28-39-158(a) Dietary services. The facility failed to have a full-time certified dietary manager on one of four survey days and lacked a policy on certification of a dietary manager.
26-40-305 (3) P E - Electrical requirements. The facility failed to provide a ground-fault circuit interrupter for the Hydrocollator unit in the therapy room for all four days of the survey.
Report Facts
Resident census: 52 Days without certified dietary manager: 1 Days Hydrocollator lacked GFI: 4

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N052003 POC

Visit Reason
This document is a Plan of Correction related to a facility inspection event identified by State ID N052003 and Event ID 2567.

Findings
No records or details of deficiencies or corrections are provided in this Plan of Correction document.

Inspection Report

Plan of Correction
Deficiencies: 2 Date: N052003 POC FF5511

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

Complaint Details
This Plan of Correction is related to a complaint investigation identified as Med Leavenworth 072413 Complaint.
Findings
The plan addresses deficiencies related to resident profiles, care plans, and catheter care documentation. It outlines corrective actions including staff re-education, review processes, and ongoing quality assurance monitoring to achieve substantial compliance by August 16, 2013.

Deficiencies (2)
F281-D: Resident profiles and care plans were updated to reflect catheters and pressure ulcers. Licensed nurses will be re-educated and accuracy reviews will be conducted regularly.
F315-D: The catheter for resident #6 was removed. Reviews and education regarding catheter care documentation on treatment administration records and CNA flow sheets will be conducted to ensure compliance.
Report Facts
Complete Date: Aug 16, 2013 Education Dates: Aug 6, 2013 Education Dates: Aug 2, 2013

Inspection Report

Plan of Correction
Deficiencies: 0 Date: N052003 POC XDFC11

Visit Reason
This document is a Plan of Correction related to a prior inspection or regulatory finding for the facility identified as State ID N052003 ASPEN Event ID XDFC11.

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

Inspection Report

Plan of Correction
Deficiencies: 10 Date: N052003 POC FQY311

Visit Reason
This document is a Plan of Correction submitted by the facility to address deficiencies cited in a prior inspection report (2567). It outlines corrective actions and timelines to achieve substantial compliance.

Findings
The Plan of Correction details multiple corrective actions including repairs to facility infrastructure, coordination of hospice services, nutritional risk management, care plan updates, medication transcription error corrections, and staff training. The facility reports substantial compliance or plans to achieve it by specified dates in October 2015.

Deficiencies (10)
F253 Credible Allegation of Compliance: Repairs were made to sinks, toilets, drywall, and baseboards in resident care areas. Areas were cleaned and dried by 10/02/2015 with ongoing monitoring through monthly inspections.
F309 For resident #9, hospice services coordination was established and care plans updated. Staff received training on hospice coordination with ongoing compliance monitoring.
F325 Resident #34 was discharged after failure to prevent weight loss. Risk Committee will review other residents for nutritional risk with ongoing monitoring.
F329 Care plans for residents #25 and #32 were updated with individualized interventions. Nursing staff received training on behavior notification and documentation monitoring was implemented.
F371 Facility corrected kitchen sanitation issues including cleaning and securing refrigerator access. Compliance monitored through periodic observation.
F425 Staff received in-service training on differences between delayed and extended release medications. Consultant pharmacist will audit orders and provide education.
F456 Cement sidewalk and metal hand railing were repaired. Preventive maintenance program updated to include exterior surface checks with ongoing monitoring.
F465 Ice machine was taken out of service and repaired. Staff trained on reporting housekeeping and maintenance issues. Preventive maintenance inspections scheduled monthly.
F520 Facility held a QAPI meeting with key staff including Medical Director and Administrator to review compliance and monitoring responsibilities.
S0600 Kitchen Supervisor will enroll in Dietary Manager's Course and credentialing exam. Corporate Dietary consultant and Registered Dietitian will assist during interim.
Report Facts
Dates for compliance completion: Oct 6, 2015 Dates for compliance completion: Oct 12, 2015 Dates for compliance completion: Oct 15, 2015 Dates for compliance completion: Oct 20, 2015 Dates for compliance completion: Oct 28, 2015

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