Deficiencies (last 4 years)
Deficiencies (over 4 years)
13.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
200% worse than Wisconsin average
Wisconsin average: 4.6 deficiencies/yearDeficiencies per year
16
12
8
4
0
Inspection Report
Complaint Investigation
Deficiencies: 4
Dec 3, 2025
Visit Reason
The inspection was conducted due to a complaint investigation involving alleged abuse, neglect, and medication errors at Muskego Health and Rehabilitation Center.
Findings
The facility failed to timely report an allegation of abuse involving a resident, did not follow wound care protocols including hand hygiene and use of proper PPE, and had medication administration errors where a resident missed multiple doses of prescribed medications.
Complaint Details
The complaint involved an allegation of verbal abuse by an LPN toward Resident 1 (R1) on 10/8/25. The facility became aware of the allegation on the evening of 10/8/25 but did not report it to the state agency until 10/9/25 at 8:09 PM, exceeding the required 2-hour reporting timeframe. The investigation included interviews with R1, staff, and review of statements. The allegation was not witnessed by other staff but was reported by R1 and corroborated by a CNA who was told by R1. The LPN was suspended pending investigation.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to timely report suspected abuse, neglect, or theft to proper authorities. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing, including missed hand hygiene during wound care. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide pharmaceutical services to meet the needs of residents, including missed medication doses for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide and implement an infection prevention and control program, including not wearing proper PPE during wound care. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Medication doses missed: 5
Resident sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN E | Licensed Practical Nurse | Named in verbal abuse allegation toward Resident 1 and suspended pending investigation. |
| CNA F | Certified Nursing Assistant | Reported Resident 1 was shaking and nervous after alleged abuse incident; did not report allegation immediately. |
| SW G | Social Worker | Received report from Resident 1 and reported abuse allegation to Nursing Home Administrator. |
| NHA A | Nursing Home Administrator | Received abuse allegation report and coordinated investigation and suspension of LPN E. |
| DON B | Director of Nursing | Obtained statement from LPN E and suspended him pending investigation. |
| LPN C | Licensed Practical Nurse | Observed providing wound care with missed hand hygiene and improper PPE use; interviewed regarding medication administration and wound care. |
| NP D | Nurse Practitioner | Provided wound care orders and clarified proper wound care procedures. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Aug 4, 2025
Visit Reason
The inspection was conducted due to complaints involving resident grievances about staff interactions and concerns regarding the provision of weekly showers for a resident.
Findings
The facility failed to resolve a grievance regarding a Certified Nursing Assistant (CNA-E) working with a resident despite documented concerns, and the resident received only one shower in the last 30 days despite facility policy requiring weekly showers.
Complaint Details
The complaint involved a grievance filed by resident R1 about CNA-E's care and failure to follow grievance resolution procedures, and concerns that R1 did not receive weekly showers as required. The grievance was substantiated with findings that CNA-E continued to care for R1 despite the grievance and that R1 had only one shower in 30 days.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility did not resolve a grievance for 1 resident regarding care by CNA-E, who continued to provide care despite the grievance. | Level of Harm - Minimal harm or potential for actual harm |
| Facility did not ensure 1 resident received necessary assistance with activities of daily living, specifically weekly showers as per policy. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Showers received: 1
Dates CNA-E provided care: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Home Administrator A | Nursing Home Administrator | Investigated grievance and acknowledged oversight in grievance resolution and scheduling |
| Director of Nursing B | Director of Nursing | Interviewed regarding shower frequency and scheduling |
| Social Services C | Scheduler for nursing staff | Interviewed about scheduling and staff assignments |
| Certified Nursing Assistant E | Certified Nursing Assistant | Named in grievance and care provision to resident R1 |
Inspection Report
Complaint Investigation
Deficiencies: 1
May 29, 2025
Visit Reason
The inspection was conducted following a complaint survey related to pressure sores and the facility's failure to ensure proper use of bilateral heel protectors for residents with pressure injuries.
Findings
The facility failed to ensure that bilateral heel protectors were worn according to physician orders for one resident (R7), which had the potential to worsen existing heel sores and affect other residents with pressure sores. Documentation showed inconsistent use of heel protectors in March and April 2025, confirmed by the Director of Nursing.
Complaint Details
The visit was complaint-related following a complaint survey after the facility's recertification in February 2025. The state survey agency cited the facility for pressure sores, and the facility had a plan of correction dated 03/19/25 with a desk revisit. The Director of Nursing confirmed ongoing documentation issues and recent efforts to improve audits and skin assessments.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure bilateral heel protectors were worn according to physician orders for one resident, risking worsening pressure ulcers. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Dates of documented heel protector use: 2
Date of wound evaluation: Mar 19, 2025
Date of discharge: Apr 7, 2025
Plan of correction date: Mar 19, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Confirmed findings regarding heel protector use and facility corrective actions during interview on 05/29/25. |
Inspection Report
Routine
Deficiencies: 10
Feb 25, 2025
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements including resident rights, care and treatment, abuse prevention, infection control, and safety.
Findings
The facility was found deficient in multiple areas including failure to provide prior written notice for room changes, failure to notify physicians of significant weight loss, verbal abuse incidents not reported or investigated timely, inadequate wound care and assessments, failure to prevent elopement and falls, inaccurate nursing staff postings, and lapses in infection control practices.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 10
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to ensure resident R1 was provided prior written notice and consent for room changes. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to notify physician regarding significant weight loss and missed feedings for resident R2. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to protect resident R2 from verbal abuse by CNA-H and failure to report and investigate abuse allegations timely. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure licensed nurse LPN-Q had a valid license and failure to report verbal abuse allegations timely. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate wound care and assessments for residents R3 and R4. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide adequate supervision and accident prevention for resident R1 who had multiple falls and an attempted elopement. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to maintain acceptable nutritional status for resident R2 with significant weight loss and missed feedings. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide consistent pre and post dialysis communication for resident R3 receiving dialysis three times a week. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to post accurate daily nursing staff information for the skilled nursing facility, including inaccurate CNA staffing and inclusion of community based residential facility hours. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to maintain an infection prevention and control program including lack of enhanced barrier precaution signage, improper use of PPE, and inadequate hand hygiene for residents R2, R3, R4, and R7. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Fall risk evaluations: 4
Missed bolus feedings: 7
Weight loss: 5.4
Weight loss: 6.9
Days delay: 8
Days delay: 6
Days delay: 2
Number of days with inaccurate nursing staff postings: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN-E | Licensed Practical Nurse | Reported missed feedings for R2 and observed verbal abuse incident with CNA-H |
| UM/SS/LPN/BOM-D | Unit Manager/Social Services/Licensed Practical Nurse/Business Office Manager | Interviewed regarding room changes, abuse allegations, and care concerns |
| NHA-A | Nursing Home Administrator | Involved in abuse investigations and informed of verbal abuse allegations |
| DON-B | Director of Nursing | Interviewed regarding abuse, wound care, nutrition, infection control, and staffing |
| RD-G | Registered Dietitian | Notified of R2's weight loss and recommended interventions |
| LPN-Q | Licensed Practical Nurse | Had revoked license but worked shifts; involved in verbal abuse allegation |
| CNA-H | Certified Nursing Assistant | Alleged verbal abuser of residents R2 and R6 |
| HR-K | Human Resources | Interviewed regarding agency nurse licensing and abuse reporting |
| RN-J | Registered Nurse | Responsible for wound care follow-up and dialysis communication |
Inspection Report
Complaint Investigation
Deficiencies: 4
Jan 27, 2025
Visit Reason
The inspection was conducted based on complaints and allegations including failure to ensure residents are fully informed in a language they understand, failure to timely report suspected abuse or neglect, inadequate investigation of resident-to-resident altercations and neglect allegations, and failure to ensure adequate supervision and accident prevention for residents at risk of falls and smoking.
Findings
The facility failed to ensure meaningful communication with a non-English speaking resident, did not report allegations of neglect to the State Survey Agency, inadequately investigated resident-to-resident abuse and neglect allegations, and failed to thoroughly investigate multiple resident falls and revise care plans accordingly. Additionally, the facility did not ensure adequate supervision and safety measures for residents at risk of falls and smoking.
Complaint Details
The complaint investigation included allegations that the facility did not ensure meaningful communication for a non-English speaking resident, failed to report neglect allegations to the State Survey Agency, did not thoroughly investigate resident-to-resident abuse and neglect allegations, and failed to ensure adequate supervision and accident prevention for residents at risk of falls and smoking. Some allegations were substantiated with findings of minimal harm and deficiencies in investigation and reporting.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure residents are fully informed and understand their health status, care and treatments, particularly for a resident whose primary language is Serbian, relying on family members for translation without alternative communication methods. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities, specifically for neglect allegations involving resident R235. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to respond appropriately to all alleged violations, including inadequate investigation of a resident-to-resident altercation and neglect allegations. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure that residents remain free from accident hazards and receive adequate supervision to prevent accidents, including inadequate investigation of falls, failure to revise care plans timely, and failure to implement smoking supervision and care plans. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Residents affected: 2
Residents affected: 3
Residents affected: 5
Residents affected: 1
Fall risk assessment score: 11
Brief Interview for Mental Status (BIMS) score: 13
Brief Interview for Mental Status (BIMS) score: 15
Brief Interview for Mental Status (BIMS) score: 2
Brief Interview for Mental Status (BIMS) score: 14
Fall risk assessment score: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN-L | Licensed Practical Nurse | Named in investigation of neglect allegation and fall investigations |
| NHA-A | Nursing Home Administrator | Named in investigation and interviews regarding neglect and abuse allegations |
| DON-B | Director of Nursing | Named in investigation and interviews regarding neglect and abuse allegations |
| CNA-M | Certified Nursing Assistant | Interviewed regarding communication and neglect allegations |
| CNA-N | Certified Nursing Assistant | Interviewed regarding communication and smoking supervision |
| RN-L | Registered Nurse | Interviewed regarding communication and neglect allegations |
| LPN-D | Licensed Practical Nurse | Interviewed regarding resident-to-resident altercation investigation |
| LPN-C | Licensed Practical Nurse | Conducted resident-to-resident altercation report |
| RN-O | Registered Nurse | Interviewed regarding fall investigations and smoking supervision |
Inspection Report
Complaint Investigation
Deficiencies: 13
Jan 27, 2025
Visit Reason
The inspection was conducted due to allegations of neglect, abuse, and failure to provide appropriate care, including failure to report incidents and inadequate investigation of falls and other incidents.
Findings
The facility failed to timely report allegations of neglect, did not thoroughly investigate resident-to-resident altercations and falls, failed to provide appropriate care for pressure ulcers and colostomy, did not ensure proper medication administration and monitoring, lacked adequate infection control precautions, and did not maintain accurate staffing records including charge nurse designation and census posting.
Complaint Details
The complaint investigation was triggered by allegations of neglect, abuse, failure to report incidents, inadequate investigation of falls and altercations, and failure to provide appropriate care and services.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 12
Level of Harm - Potential for minimal harm: 2
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to timely report suspected abuse, neglect, or theft to proper authorities. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to thoroughly investigate allegations of neglect and resident-to-resident altercations. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate care to maintain or improve range of motion for a resident with limited ROM. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure residents remain free from accident hazards and receive adequate supervision to prevent accidents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide safe and appropriate colostomy care consistent with professional standards. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide safe, appropriate dialysis care/services including ongoing assessment and monitoring. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide enough nursing staff every day to meet the needs of every resident and designate a charge nurse on each shift. | Level of Harm - Potential for minimal harm |
| Failure to post nurse staffing information every day including daily resident census. | Level of Harm - Potential for minimal harm |
| Failure to provide pharmaceutical services to meet the needs of each resident including accurate and safe medication administration. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure each resident's drug regimen is free from unnecessary drugs and monitor for adverse reactions of high risk medications. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide and implement an infection prevention and control program including proper use of Enhanced Barrier Precautions and infection surveillance. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to develop and implement policies and procedures for flu and pneumonia vaccinations and ensure residents receive them when consented. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Deficiencies cited: 14
Missed wound care treatments: 20
Missed wound care treatments: 8
Missed wound care treatments: 3
Missed wound care treatments: 6
Missed wound care treatments: 3
Missed splint documentation: 30
Fall risk assessment score: 11
Fall risk assessment score: R12's fall risk assessment indicated moderate risk for falls
Missed medication doses: 5
Pharmacy medication review delay: 4
Residents on Enhanced Barrier Precautions list: 11
Residents qualifying for EBP per roster matrix: 17
Rooms requiring EBP signs: 14
Rooms with EBP signs posted: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NHA-A | Nursing Home Administrator | Named in relation to failure to report neglect and concerns shared during survey |
| DON-B | Director of Nursing | Named in relation to multiple findings including failure to investigate falls, infection control, medication monitoring, and staffing |
| LPN-L | Licensed Practical Nurse | Named in relation to investigation of neglect allegation and fall incident |
| CNA-M | Certified Nursing Assistant | Named in relation to investigation of neglect allegation |
| LPN-F | Licensed Practical Nurse | Named in relation to wound care observation |
| RN-O | Registered Nurse | Named in relation to dialysis communication and fall investigation |
| LPN-C | Licensed Practical Nurse | Named in relation to fall investigation and behavioral health follow-up |
| LPN-D | Licensed Practical Nurse | Named in relation to resident-to-resident altercation investigation |
| DON-B | Director of Nursing | Named as Infection Preventionist and in relation to infection control findings |
Inspection Report
Complaint Investigation
Deficiencies: 2
Oct 23, 2024
Visit Reason
The inspection was conducted due to complaints regarding failure to ensure professional standards of care in wound care order transcription and antibiotic administration, as well as failure to implement enhanced barrier precautions and proper infection control practices.
Findings
The facility failed to ensure physician wound care orders were properly transcribed and administered for antibiotics for one resident, and failed to document skin conditions during nursing assessments for another. Additionally, the facility failed to implement enhanced barrier precautions for residents with wounds, catheters, or gastrostomy tubes, and staff did not follow proper glove changing protocols during incontinence care, posing potential harm from infection transmission.
Complaint Details
The complaint investigation revealed a transcription error occurred when a resident was readmitted from the hospital, resulting in missed antibiotic doses. The Director of Nursing confirmed the transcription error and a break in the system for transcribing wound care orders. The grievance log included concerns from a resident's Power of Attorney about missed medication orders.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure physician orders for antibiotics were transcribed and administered for one resident and lack of documentation of skin conditions during nursing assessments for another resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to implement enhanced barrier precautions for five residents with wounds, catheters, or gastrostomy tubes and failure to change gloves between cleaning and applying clean incontinence briefs for one resident. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 3
Residents affected: 5
Dates of nursing notes: Weekly nursing notes dated 08/16/24, 08/23/24, 08/30/24, and 09/07/24
Antibiotic course duration: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed transcription error and break in order transcription system; provided explanations about wound care order process and infection control practices | |
| Licensed Practical Nurse (LPN)1 | Verbalized that enhanced barrier precautions were not being applied and no signs were posted | |
| Certified Nursing Assistant (CNA)1 | Observed not changing gloves between cleaning and applying clean incontinence brief | |
| Administrator | Confirmed lack of signs indicating enhanced barrier precautions and expectation for staff to follow infection control practices |
Inspection Report
Complaint Investigation
Deficiencies: 1
Sep 28, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident where resident R4 punched resident R7 during a church service on 07/23/2023, with concerns about lack of staff supervision and failure to protect residents from physical abuse.
Findings
The facility failed to protect one resident (R7) from physical abuse by another resident (R4) during an unsupervised church service. The incident involved R4 punching R7 in the arm, with minimal harm and no physical injury documented. The facility lacked adequate staff supervision to ensure R4 remained an arm's length away from other residents as required.
Complaint Details
The complaint investigation found that R4 punched R7 in the arm during a church service on 07/23/2023 when staff were not present to supervise. The facility self-report and follow-up interviews indicated no physical injury or adverse psychosocial outcomes for R7. R4 was placed on 1:1 supervision after the incident. The investigation revealed lapses in staff supervision during the church service.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to protect residents from physical abuse by another resident during an unsupervised church service. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Residents involved: 12
Date of incident: Jul 23, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Admissions Coordinator (AC)-H | LPN and facility social worker | Interviewed regarding lack of staff supervision during church service and follow-up on resident behaviors. |
| Certified Nursing Assistant (CNA)-F | CNA | Reported on 1:1 supervision of R4 and lack of observed behaviors. |
| Certified Nursing Assistant (CNA)-E | CNA | Reported on care and supervision of R4 on 09/26/23. |
| Medication Technician (MT)-G | Medication Technician | Interviewed about incident and supervision of R4. |
| Licensed Practical Nurse (LPN)-D | LPN | Interviewed about R4's supervision and incident details. |
| Registered Nurse (RN)-C | RN | Interviewed about incident and supervision. |
| Nursing Home Administrator (NHA)-A | Nursing Home Administrator | Conducted investigation into the incident and acknowledged supervision concerns. |
Inspection Report
Routine
Deficiencies: 12
Sep 28, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, safety, medication management, discharge planning, infection control, room space, and other aspects of facility operations.
Findings
The facility was found deficient in multiple areas including call light accessibility, protection from abuse, timely transfer/discharge notifications, baseline and comprehensive care planning, discharge planning and summary, pressure ulcer care, fall prevention and investigation, psychotropic medication management, water management plan, and room space requirements.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 10
Level of Harm - Potential for minimal harm: 2
Deficiencies (12)
| Description | Severity |
|---|---|
| The facility did not ensure the call light was within reach for 1 of 12 residents reviewed. | Level of Harm - Minimal harm or potential for actual harm |
| The facility failed to protect 1 of 12 residents from physical abuse by another resident during an unsupervised church service. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not notify 4 residents and their representatives in writing of transfer or discharge including appeal rights. | Level of Harm - Potential for minimal harm |
| The facility did not develop and implement a baseline care plan that includes instructions for effective and person-centered care for 2 newly admitted residents. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not develop and implement a comprehensive person-centered care plan with measurable objectives for 1 resident. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not develop and implement a discharge planning process including preparation and care plan for 1 resident. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not ensure that 1 discharged resident had a complete discharge summary including pertinent information and post-discharge plan. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not ensure residents received care consistent with professional standards for pressure ulcers for 1 resident admitted with multiple Stage 4 and Unstageable pressure injuries. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not ensure adequate supervision to prevent falls for 2 residents and did not thoroughly investigate multiple falls. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not have a comprehensive individualized water management plan and included irrelevant areas with no designated responsible team members. | Level of Harm - Potential for minimal harm |
| The facility did not ensure all resident rooms have at least 80 square feet per resident in multiple rooms, resulting in tight living spaces for residents. | Level of Harm - Minimal harm or potential for actual harm |
| The facility did not ensure psychotropic medication PRN orders had stop dates or rationale for extension beyond 14 days for 1 resident. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 4
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 38
Residents affected: 10
Residents affected: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Home Administrator-A | Nursing Home Administrator | Interviewed regarding call light accessibility, abuse incident, discharge planning, water management plan, room space concerns |
| Director of Nursing-B | Director of Nursing | Interviewed regarding call light accessibility, abuse incident, transfer notifications, baseline and comprehensive care planning, discharge planning, pressure ulcer care, fall prevention, psychotropic medication management, water management plan, room space concerns |
| Licensed Practical Nurse-D | Licensed Practical Nurse | Admitted residents, provided wound assessments, interviewed about falls and room space |
| Certified Nursing Assistant-E | Certified Nursing Assistant | Interviewed about resident ability to use call light and supervision |
| Certified Nursing Assistant-F | Certified Nursing Assistant | Interviewed about resident supervision |
| Certified Nursing Assistant-K | Certified Nursing Assistant | Interviewed about room space and resident care |
| Certified Nursing Assistant-O | Certified Nursing Assistant | Assisted with wound care positioning |
| Wound Physician-N | Wound Physician | Provided wound assessments and treatment orders |
| Minimum Data Set Coordinator-I | MDS Coordinator | Interviewed about baseline care plan process |
| Medication Technician-G | Medication Technician | Interviewed about resident supervision during abuse incident |
| Licensed Practical Nurse-D | Licensed Practical Nurse | Interviewed about resident admission and baseline care plan |
| Admissions Coordinator-H | Admissions Coordinator | Interviewed about discharge planning and abuse incident |
| Registered Nurse-C | Registered Nurse | Observed providing wound care |
Inspection Report
Complaint Investigation
Deficiencies: 4
Jun 29, 2023
Visit Reason
The inspection was conducted to investigate complaints related to resident dignity and privacy during wound care, resident-to-resident abuse, failure to provide consistent bathing/showers, and inadequate pressure ulcer care.
Findings
The facility failed to ensure resident dignity and privacy during wound care, failed to protect a resident from resident-to-resident abuse, did not consistently provide bathing/showers to dependent residents, and did not provide appropriate pressure ulcer care including proper infection control and repositioning.
Complaint Details
The complaint investigation focused on dignity/privacy violations during wound care for Resident 3, resident-to-resident abuse involving Residents 1 and 2, failure to provide consistent bathing/showers for Residents 3, 4, and 10, and inadequate pressure ulcer care for Resident 3.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure a resident's dignity and personal privacy was respected during wound care, leaving the resident exposed and vulnerable. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to protect a resident from resident-to-resident physical abuse. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to consistently provide bathing/showers for residents dependent on staff assistance, resulting in poor hygiene. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate pressure ulcer care including turning and repositioning, hand hygiene, glove changes, and clean treatment barriers during wound care. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Days without bathing: 27
BIMS score: 10
BIMS score: 15
BIMS score: 11
BIMS score: 9
Pressure ulcer duration: 307
Pressure ulcer duration: 171
Observation time: 6
Observation time: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN 1 | Registered Nurse | Named in findings related to failure to maintain resident privacy and breaks in infection control during wound care. |
| CNA 3 | Certified Nurse Assistant | Named in findings related to failure to maintain resident privacy and breaks in infection control during wound care. |
| Director of Nursing | Director of Nursing | Interviewed regarding expectations for resident dignity, abuse monitoring, and infection control. |
| RN 2 | Registered Nurse | Interviewed about bathing schedule adherence and challenges. |
| Social Services Director | Social Services Director | Provided psychosocial notes related to resident-to-resident abuse. |
| Certified Medication Aide | Certified Medication Aide | Reported resident-to-resident abuse incident to Administrator. |
| Administrator | Administrator | Reported abuse incident to State Survey Agency and police. |
Inspection Report
Annual Inspection
Deficiencies: 2
Jun 8, 2022
Visit Reason
The inspection was conducted as a recertification survey to assess compliance with regulatory requirements and evaluate the facility's care and safety practices.
Findings
The survey identified deficiencies including failure to provide appropriate pressure ulcer care for a resident with hand contractures, inadequate supervision and fall prevention measures for multiple residents, and failure to follow facility policies regarding mechanical lift transfers.
Severity Breakdown
Level of Harm - Actual harm: 1
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing for resident R17 with bilateral hand contractures. | Level of Harm - Actual harm |
| Failure to ensure adequate supervision and accident prevention for residents R30, R16, and R25, including leaving R30 unsupervised on the toilet leading to a fall, improper use of mechanical lift by one staff member for R16, and call light not within reach for R25. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Deficiencies cited: 2
Fall Risk Evaluation score: 16
Fall Risk Evaluation score: 10
Wound size: 0.8
Wound size: 1
Wound size: 2
Splint wearing schedule: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN-H | Registered Nurse | Named in findings related to pressure ulcer care and failure to order smaller splints for R17. |
| DON-B | Director of Nursing | Interviewed regarding pressure ulcer care deficiencies and fall prevention concerns. |
| CNA-E | Certified Nursing Assistant | Interviewed about R17's splint use and care. |
| RN-D | Registered Nurse | Interviewed about R17's splint use and care. |
| CNA-F | Certified Nursing Assistant | Observed transferring R16 alone with mechanical lift and interviewed about R30's supervision. |
| NHA-A | Nursing Home Administrator | Interviewed regarding fall prevention and call light accessibility for R25. |
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