Inspection Reports for Morada Midwest City
615 W Blueridge Dr, Midwest City, OK 73110, United States, OK, 73110
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Inspection Report
Complaint Investigation
Census: 30
Deficiencies: 4
Feb 25, 2025
Visit Reason
The inspection was conducted due to complaint investigations regarding food safety, sanitary conditions, and pest control issues including bed bugs at the assisted living center.
Findings
The facility was found to have multiple deficiencies including unsanitary kitchen conditions, failure to maintain comprehensive resident assessments, and failure to ensure monthly medication reviews by a registered nurse or pharmacist. Pest control issues related to bed bugs were investigated and found to be resolved at the time of inspection.
Complaint Details
Complaints included failure to ensure food was prepared under sanitary conditions, therapeutic diets served properly, kitchen equipment maintained safely, and failure to provide an environment free of bed bugs. Investigations included interviews, observations, and record reviews. Pest control issues were found to be resolved with no current evidence of bed bugs.
Severity Breakdown
SS=F: 1
SS=E: 3
Deficiencies (4)
| Description | Severity |
|---|---|
| The center failed to ensure the kitchen was maintained to promote food safety and sanitation, including presence of dead insects, unclean surfaces, and improper food storage. | SS=F |
| The center failed to maintain all assessments for five years for sampled residents. | SS=E |
| The center failed to use comprehensive annual assessments to develop and implement care plans for sampled residents. | SS=E |
| The center failed to ensure medications were reviewed monthly by a registered nurse or pharmacist for sampled residents. | SS=E |
Report Facts
Facility census: 30
Pest control visits: 8
Residents sampled: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pollyette Adams | Administrator | Named as facility administrator in multiple documents and plan of correction |
| Lisa Calvin | Enforcement Analyst II | Author of enforcement and acceptance letters |
| DON | Director of Nursing | Mentioned in findings related to assessments and medication reviews; noted as licensed practical nurse |
Inspection Report
Renewal
Capacity: 39
Deficiencies: 0
Aug 29, 2024
Visit Reason
The document is a license renewal for the assisted living center Morada Midwest City, certifying the facility to continue operation under state regulations.
Findings
The document certifies that Oklahoma City AL, LLC is licensed to conduct and maintain an assisted living center with a maximum capacity of 39 beds. The license is valid from 07/21/2024 through 07/21/2027.
Report Facts
Maximum licensed beds: 39
Inspection Report
Renewal
Capacity: 39
Deficiencies: 0
Aug 29, 2024
Visit Reason
The document serves as a license renewal for the assisted living center Morada Midwest City, certifying the facility to continue operations under the Oklahoma State Department of Health.
Findings
The document confirms the renewal of the assisted living center license for Morada Midwest City with no deficiencies or findings reported.
Report Facts
Licensed capacity: 39
Inspection Report
Original Licensing
Capacity: 39
Deficiencies: 0
Jan 19, 2024
Visit Reason
This document is an initial licensing certificate issued to Oklahoma City AL, LLC to conduct and maintain an Assisted Living Center named Morada Midwest City.
Findings
The document certifies the facility's licensure as an Assisted Living Center with a maximum capacity of 39 beds, effective from January 22, 2024, and expiring on July 20, 2024.
Report Facts
Maximum licensed beds: 39
Inspection Report
Complaint Investigation
Deficiencies: 4
Jun 5, 2023
Visit Reason
A State Licensure survey with a complaint investigation was conducted due to allegations that the facility failed to assess, monitor and intervene for a change in condition, failed to ensure medications were administered according to physicians' orders, failed to provide a safe and comfortable environment, and failed to ensure therapeutic diets were served according to physicians' orders.
Findings
The investigation found no deficient practice cited related to the allegations. However, the facility was cited for deficiencies including failure to complete admission and comprehensive assessments timely, failure to ensure employees received CPR training, and failure to provide abuse training to new employees within 90 days of hire.
Complaint Details
Complaint investigation was conducted based on allegations of failure to assess, monitor and intervene for changes in condition, medication administration errors, unsafe environment, and failure to serve therapeutic diets as ordered. The investigation included interviews, observations, and record reviews. No deficient practice was cited related to the allegations.
Severity Breakdown
SS=D: 2
SS=E: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to complete an admission assessment for one resident (#3) within 30 days of admission. | SS=D |
| Failed to complete a comprehensive assessment within 14 days after admission for one resident (#3). | SS=D |
| Failed to ensure employees received CPR training for five of six employee files reviewed. | SS=E |
| Failed to ensure new employees were trained on abuse within 90 days of hire for two of six employee files reviewed. | SS=E |
Report Facts
Residents admitted in last 60 days: 3
Employees reviewed for CPR training: 6
Active employees: 23
Employees reviewed for abuse training: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Named in findings for lack of CPR and abuse training. | |
| CNA #2 | Named in findings for lack of CPR and abuse training. | |
| CMA #3 | Named in findings for lack of CPR training. | |
| CMA #4 | Named in findings for lack of CPR training. | |
| CMA #5 | Named in findings for lack of CPR training. |
Inspection Report
Renewal
Capacity: 39
Deficiencies: 0
Apr 21, 2022
Visit Reason
This document is a license renewal issued to Midwest City BG OPCO, LLC for the operation of an Assisted Living Center named Blue Ridge Place.
Findings
The license certifies that the facility is authorized to conduct and maintain an Assisted Living Center with a maximum capacity of 39 beds. No deficiencies or findings are noted in this document.
Report Facts
Maximum licensed beds: 39
Inspection Report
Renewal
Capacity: 39
Deficiencies: 0
Jun 5, 2021
Visit Reason
This document is a license renewal for an assisted living center, certifying the facility to continue operation.
Findings
The license renewal certifies that Midwest City BG OPCO, LLC is authorized to maintain an assisted living center with a maximum capacity of 39 beds, effective from 03/29/2021 to 03/28/2022.
Report Facts
Maximum licensed beds: 39
Inspection Report
Abbreviated Survey
Census: 29
Deficiencies: 0
Aug 4, 2020
Visit Reason
The visit was a COVID-19 Special Focus Infection Control Survey conducted to determine if the facility was in compliance with proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited during the COVID-19 Special Focus Survey conducted on August 4, 2020.
Report Facts
Total residents: 29
Inspection Report
Renewal
Capacity: 39
Deficiencies: 0
Mar 29, 2020
Visit Reason
This document serves as a license renewal for the assisted living center Blue Ridge Place, authorizing the facility to continue operations for the period from March 29, 2020 to March 28, 2021.
Findings
The document certifies that Midwest City BG OPCO, LLC is licensed to maintain an assisted living center with a maximum capacity of 39 beds. No deficiencies or findings are noted in this license renewal.
Report Facts
Licensed capacity: 39
Inspection Report
Renewal
Census: 31
Deficiencies: 6
May 22, 2019
Visit Reason
A state licensure survey was conducted on May 15, 16, 21, and 22, 2019 at Blue Ridge Place to assess compliance with regulatory requirements.
Findings
Deficiencies were found related to food storage and preparation, assessment timeframes, conduct of assessments, resident rights regarding medical care, and medication administration. The facility submitted a plan of correction which was accepted, and a revisit was scheduled to verify corrections.
Severity Breakdown
E: 6
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to ensure compliance with food service regulations by not testing chemical sanitizer concentration of the dish machine using required test strips. | E |
| Failed to complete a significant change assessment promptly for a resident with multiple falls and health changes. | E |
| Failed to ensure comprehensive assessments included personal interviews with residents or representatives for sampled residents. | E |
| Failed to ensure residents' rights to receive adequate and appropriate medical care consistent with recognized standards. | E |
| Failed to ensure medications were administered as ordered by the physician for sampled residents, including missed doses and lack of coordination with third party providers. | E |
| Failed to coordinate care with third party providers to monitor and ensure delivery of services for residents with physician orders. | E |
Report Facts
Resident census: 31
Survey dates: 4
Revisit date: Jul 24, 2019
Revisit census: 32
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Sanders | Administrator | Named as facility administrator in initial survey letter |
| Dorles Proctor | Administrator | Named as facility administrator in acceptance letter |
| Lisa Calvin | Long Term Care Enforcement Reviewer | Signed acceptance letter for plan of correction |
| Sue Davis | Enforcement Coordinator | Signed enforcement coordination letters |
Inspection Report
Renewal
Census: 6
Capacity: 39
Deficiencies: 0
Mar 29, 2019
Visit Reason
The inspection was conducted as part of the renewal license process for Blue Ridge Place, an assisted living center, to verify compliance with state regulations regarding residents not capable of self-preservation.
Findings
The Department found no evidence of non-compliance with the City of Midwest City's requirements and issued the renewal license effective March 29, 2019, expiring March 28, 2020. The facility declared six residents not capable of self-preservation and is required to install fire sprinkler protection and an alarm system as per state law.
Report Facts
Residents not capable of self-preservation: 6
Maximum licensed beds: 39
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dorles Proctor | Administrator | Named as facility administrator in the renewal license correspondence |
| Espaniola Bowen | Administrative Program Manager | Signed the renewal license letter |
| Agnes Umunnakwe | Health Planning Specialist | Contact person for licensing questions |
| Tom Bates | Interim Commissioner of Health | Signed the license document |
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