Inspection Reports for Mission Ridge

MT, 59102

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Inspection Report Summary

The most recent inspection on January 18, 2019, identified several deficiencies related to documentation and facility conditions. Earlier inspections also noted issues with medication records, policy updates, and housekeeping practices, showing a pattern of documentation and environmental concerns. Inspectors cited missing documentation for medication destruction and resident possessions, outdated vaccination records for the facility’s cat, and uncovered garbage containers. There were no complaint investigations or enforcement actions listed in the available reports. The inspection history suggests ongoing attention is needed in recordkeeping and facility maintenance, with similar types of issues recurring over time.

Deficiencies (last 2 years)

Deficiencies (over 2 years) 4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

31% better than Montana average
Montana average: 5.8 deficiencies/year

Deficiencies per year

4 3 2 1 0
2017
2019

Inspection Report

Renewal
Deficiencies: 4 Date: Jan 18, 2019

Visit Reason
The inspection was conducted as a renewal inspection of the facility license.

Findings
The inspection identified deficiencies including lack of documentation for disposition of personal possessions in resident files, incomplete medication destruction records, missing rabies vaccination documentation for the facility's cat, and a kitchen garbage container being very full without a lid.

Deficiencies (4)
Resident files lacked documentation of disposition of personal possessions for Residents #2, 4, and 5.
Medication records showed controlled medications destroyed but no documentation for other medications destroyed or returned upon resident transfer or discharge for Residents #3, 4, and 5.
Pet files showed the only cat in the facility had no documentation of a rabies vaccination since 01/02/12.
Kitchen garbage container was very full with no lid on it.

Inspection Report

Renewal
Deficiencies: 4 Date: Feb 15, 2017

Visit Reason
The inspection was conducted as a renewal inspection of the facility license.

Findings
The inspection identified deficiencies including outdated policy and procedure manual review, incomplete medication administration records lacking reasons for use, missing oxygen use warning signs on residents' doors, and uncovered garbage cans in laundry rooms.

Deficiencies (4)
The last documented review of the Policy and Procedure manual was 1/28/2014, indicating it was outdated.
Medication Administration Records for 11 residents did not include a reason for use on all medications.
No 'No Smoking, Oxygen in Use' sign posted on the doors of residents #4 and #12 who utilize oxygen.
Garbage cans in both laundry rooms did not have lids and were not covered.
Report Facts
Residents reviewed for MARs: 11 Residents using oxygen: 2 Laundry rooms: 2

Employees mentioned
NameTitleContext
Tara WootenSurvey Team LeaderLed the renewal inspection

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