Inspection Reports for
Myers Park Nursing Center
300 Providence Rd, Charlotte, NC 28207, NC, 28207
Back to Facility ProfileDeficiencies (last 3 years)
Deficiencies (over 3 years)
22 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
323% worse than North Carolina average
North Carolina average: 5.2 deficiencies/yearDeficiencies per year
28
21
14
7
0
Inspection Report
Complaint Investigation
Deficiencies: 7
Date: Feb 12, 2025
Visit Reason
The inspection was conducted due to complaints and allegations of resident abuse, neglect, and safety concerns including a resident-to-resident physical abuse incident and failure to protect residents from harm.
Complaint Details
The complaint investigation was triggered by allegations of resident-to-resident physical abuse involving Resident #64 throwing Resident #84 to the floor causing injury, failure to protect residents from abuse, failure to report abuse timely, failure to supervise wandering residents leading to unsafe wandering, and unsafe transportation practices resulting in a resident fall. Immediate jeopardy was identified on 01/27/25 and remained ongoing at the time of the survey.
Findings
The facility failed to protect residents from physical abuse by another resident, failed to immediately report abuse allegations to the Administrator, failed to implement adequate supervision and monitoring for residents at risk of wandering, failed to update care plans timely, and failed to ensure safe transportation of a resident resulting in a fall. Immediate jeopardy was identified related to resident-to-resident abuse and inadequate supervision of a wandering resident.
Deficiencies (7)
Failure to protect Resident #84 from physical abuse by Resident #64 who threw him to the floor causing a fall and head injury.
Failure to implement adequate supervision and monitoring for Resident #64 after abuse incident, resulting in further abuse of Resident #18.
Failure to immediately report resident abuse allegations to the Administrator and incomplete initial 24-hour report.
Failure to update care plans timely to reflect do not resuscitate (DNR) status and use of electronic wander guard alarms.
Failure to provide nail care for Resident #65 with brown debris under fingernails.
Failure to provide adequate supervision and monitoring for Resident #63 who was found wandering unattended on the second floor without wander guard alarm.
Failure to safely secure Resident #336 during transportation resulting in fall from wheelchair to van floor and transport while on floor.
Report Facts
Residents affected by abuse: 33
Deficiency citations: 7
Resident capacity: 38
Date of incident: 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #6 | Staff Nurse | Witnessed resident abuse incident involving Resident #64 and Resident #84 |
| NP #1 | Nurse Practitioner | Involved in evaluation and orders related to Resident #84 injury |
| NP #2 | Nurse Practitioner | Follow-up assessment and monitoring of Resident #84 and Resident #64 |
| Unit Manager #4 | Unit Manager | Witnessed and reported resident-to-resident abuse involving Resident #64 and Resident #18 |
| Transportation Driver #1 | Transportation Driver | Failed to secure Resident #336 during transport resulting in fall |
| Nurse #24 | Staff Nurse | Assessed Resident #336 after fall during transport |
| Director of Nursing | Director of Nursing | Oversight of abuse investigations and resident care |
| Administrator | Facility Administrator | Oversight and notification of immediate jeopardy and abuse investigations |
Inspection Report
Complaint Investigation
Deficiencies: 11
Date: Feb 12, 2025
Visit Reason
The inspection was conducted due to complaints and allegations of resident abuse, failure to notify physicians of incidents, failure to maintain equipment, and other care and safety concerns.
Complaint Details
The complaint investigation was substantiated with findings of immediate jeopardy related to resident-to-resident abuse by Resident #64 and unsafe transport of Resident #336. Additional deficiencies were found related to care plan updates, food safety, supervision, and reporting.
Findings
The facility was found to have multiple deficiencies including failure to protect residents from abuse, failure to notify physicians of incidents, failure to maintain wheelchairs and window blinds, failure to update care plans, failure to ensure safe transport of residents, failure to maintain nourishment rooms and food safety, and failure to submit required staffing data. Immediate jeopardy was identified related to resident-to-resident abuse and unsafe transport practices.
Deficiencies (11)
Failure to have effective systems in place for communicating changes in resident code status for Resident #25.
Failure to notify physician details of a resident abuse incident causing a fall and head injury for Resident #84.
Failure to maintain wheelchairs and window blinds in good repair for Residents #38 and #87 and in one room.
Failure to protect residents from physical abuse by Resident #64 resulting in immediate jeopardy.
Failure to implement abuse policy and protect residents from Resident #64 after initial abuse incident, resulting in further abuse to Resident #18.
Failure to timely report suspected abuse and provide accurate and complete 24-hour reports.
Failure to update care plans to reflect DNR status for Resident #25 and use of electronic wander guard for Resident #63.
Failure to provide adequate supervision and prevent accidents including Resident #336 being thrown from wheelchair during transport, and Resident #63 wandering unattended to second floor.
Failure to remove expired food, remove spoiled food, label and date food items, and maintain nourishment rooms clean and free of food debris.
Failure to dispose of garbage and refuse properly with trash debris and furniture outside dumpsters.
Failure to electronically submit complete and accurate direct care staffing information for quarter 4 of FY 2024.
Report Facts
Residents affected by abuse: 33
Deficiency citations: 11
PBJ quarters reviewed: 4
PBJ quarters failed: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #6 | Witnessed resident abuse incident involving Resident #64 and Resident #84 | |
| Unit Manager #4 | Witnessed and intervened in resident-to-resident abuse involving Resident #64 and Resident #18 | |
| Transportation Driver #1 | Transportation Driver | Failed to secure Resident #336 during transport resulting in fall |
| Nurse #24 | Assessed Resident #336 after transport fall | |
| Administrator | Responsible for facility oversight and reporting | |
| Director of Nursing | Responsible for nursing oversight and care plan updates | |
| MDS Coordinator | Responsible for care plan updates | |
| Nurse #3 | Reported missing wander guard on Resident #63 | |
| Nurse #7 | Observed Resident #63 unattended on second floor | |
| Nurse Aide #11 | Assigned 1:1 monitoring for Resident #63 | |
| Nurse Aide #8 | Assigned to Resident #63 during wandering incident |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Dec 18, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to update and follow a resident's advanced directive and failure to complete ongoing neurological assessments after an unwitnessed fall.
Complaint Details
The complaint investigation was substantiated. Immediate jeopardy was identified due to failure to update MOST form and failure to complete neurological assessments after a fall. Immediate jeopardy was removed after corrective actions were implemented.
Findings
The facility failed to update a resident's Medical Orders for Scope of Treatment (MOST) form to reflect Do Not Intubate wishes, resulting in the resident being intubated against his and his responsible party's wishes. Additionally, the facility failed to complete ongoing neurological assessments after an unwitnessed fall, leading to delayed recognition of a life-threatening subdural hematoma. Immediate jeopardy was identified and later removed after the facility implemented corrective actions including staff education and monitoring systems.
Deficiencies (2)
Failure to update advanced directive and MOST form resulting in intubation against resident's wishes.
Failure to complete ongoing neurological assessments after an unwitnessed fall leading to delayed recognition of life-threatening injury.
Report Facts
Duration of intubation: 6
Subdural hematoma thickness: 1.7
Subdural hematoma diameter: 15
Brain shift: 1.5
Number of residents at risk identified: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #1 | Assigned nurse who assessed resident after fall and documented initial neurological check. | |
| Nurse #3 | Nurse who assessed resident when found unresponsive and sent resident to hospital. | |
| Nurse #4 | Nurse aide who found resident unresponsive and notified nurse. | |
| Director of Nursing | Director of Nursing | Interviewed regarding fall protocols and failure to continue neurological assessments. |
| Administrator | Administrator | Responsible for immediate jeopardy removal plan and staff education. |
| On-call Nurse Practitioner | Nurse Practitioner | Provided orders for resident transfer after unresponsiveness. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 17, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding a failure to identify and immediately report an injury of unknown origin and failure to notify Adult Protective Services when Resident #3 sustained unexplained injuries including bruising and bleeding.
Complaint Details
The complaint investigation involved an allegation of resident-to-resident abuse resulting in physical injury to Resident #3. The facility's investigation did not substantiate the abuse allegation due to lack of witnesses, but failed to notify Adult Protective Services as required. The incident was unwitnessed and involved bruising, bleeding, and a nasal fracture. Staff interviews revealed delays and failures in reporting and investigating the incident as abuse.
Findings
The facility failed to report and investigate an injury of unknown origin to Resident #3 in a timely manner. Resident #3 sustained bilateral periorbital ecchymosis, a nasal fracture, and left wrist swelling after an altercation with another resident. The facility did not notify Adult Protective Services and did not consider the incident as abuse initially, delaying proper investigation and reporting.
Deficiencies (1)
Failure to identify and immediately report an injury of unknown origin and failure to notify Adult Protective Services when Resident #3 sustained bruising and injuries.
Report Facts
Date of injury incident: Sep 29, 2024
Date of survey completion: Oct 17, 2024
Fax date of initial allegation report: Sep 30, 2024
Fax date of facility investigation report: Oct 4, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #1 | Agency Nurse | Completed incident report and nurse progress notes regarding Resident #3's injuries on 9/29/24 |
| Nurse #5 | Weekend Supervisor | Assessed Resident #3 and interviewed NA #1; notified DON via email but did not investigate as abuse |
| Nurse #3 | Unit Manager / Charge Nurse | Received shift report, monitored Resident #3, processed MD orders for X-rays, and coordinated transfer to ED |
| Nurse #6 | Unit Manager | Reviewed incident report, interviewed staff, and notified NP; recognized incident should have been reported as abuse |
| NP | Nurse Practitioner | Provided orders for X-rays and transfer to emergency department; assessed Resident #3's injuries |
| Director of Nursing | DON | Completed facility investigation report; acknowledged failure to report incident as abuse immediately |
| Administrator | Facility Administrator | Interviewed regarding incident reporting expectations and failures |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 11, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to adequately supervise a cognitively intact resident with dementia who left the facility unannounced and walked to a convenience store nearly a mile away to buy cigarettes.
Complaint Details
The investigation was triggered by a complaint regarding Resident #1 leaving the facility without staff knowledge or supervision. The resident was found safe but disoriented at a behavioral health center. The complaint was substantiated with findings of inadequate supervision and failure to follow elopement protocols promptly.
Findings
The facility failed to monitor Resident #1, who left the facility without notifying staff and walked to a convenience store. Despite being a supervised smoker due to past safety concerns, Resident #1 was able to leave alone, became disoriented, and was found at a behavioral health center before being returned by police. The facility initiated elopement protocols and placed the resident on 1:1 supervision after the incident.
Deficiencies (1)
Failure to ensure adequate supervision to prevent accidents, allowing a resident to leave the facility unannounced and unsupervised.
Report Facts
Distance walked by resident: 0.8
Number of residents reviewed for supervision: 3
Number of residents affected: 1
Speed limit: 35
Number of side streets crossed: 6
Number of intersections crossed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #1 | Nurse Aide | Reported seeing Resident #1 before he left and described circumstances of the resident leaving |
| Nurse #1 | Nurse | Reported on Resident #1's condition and actions on the day he left the facility |
| Nurse Aide #2 | Nurse Aide | Assigned to take supervised smokers out and reported on Resident #1's missing status |
| Unit Manager #1 | Unit Manager | Initiated missing resident protocol and coordinated search efforts |
| Director of Nursing | Director of Nursing | Oversaw elopement protocol, re-educated staff and resident, and assessed Resident #1 after return |
| Administrator | Administrator | Assisted in locating Resident #1 and reported on facility policies and incident |
| Medical Director | Medical Director | Provided clinical opinion on Resident #1's capacity and safety to ambulate |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jul 26, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding a fall incident involving Resident #12 on the facility's transportation van and concerns about supervision and medication management.
Complaint Details
The complaint investigation was triggered by a fall incident on 5/22/24 involving Resident #12 who fell from her wheelchair on the facility's transportation van while unsupervised. Immediate jeopardy was identified due to failure to supervise and improper handling of the fall. Immediate jeopardy was removed on 7/19/24 after corrective actions were implemented.
Findings
The facility failed to properly supervise Resident #12 during transportation, resulting in a fall with injury, and failed to discontinue aspirin as recommended by the hospital for Resident #12. Additionally, the facility failed to supervise Resident #38, a supervised smoker, who smoked in her room unsupervised. Immediate jeopardy was identified related to the fall incident but was removed after corrective actions.
Deficiencies (3)
Failure to leave Resident #12 in place for clinical assessment after fall on transportation van, resulting in injury.
Failure to supervise Resident #38, a supervised smoker, who smoked in her room unsupervised.
Failure to discontinue aspirin for Resident #12 as recommended by hospital discharge summary.
Report Facts
Residents transported by van at time of incident: 4
Date of fall incident: May 22, 2024
Date immediate jeopardy removed: Jul 19, 2024
Aspirin doses administered after hospital discharge: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Driver #1 | Transportation Driver / Certified Nursing Assistant | Witnessed Resident #12 fall on transportation van and failed to leave resident in place for clinical assessment. |
| Nurse #1 | Staff Nurse | Assessed Resident #12 after hospital return but did not review hospital discharge summary or discontinue aspirin. |
| Nurse Supervisor #1 | Nurse Supervisor | On duty when Resident #12 returned from hospital; did not recall processing aspirin discontinuation order. |
| Unit Manager #1 | Unit Manager | Notified of Resident #12 hospital admission and fall; described resident's intermittent confusion. |
| Director of Nursing | Director of Nursing (DON) | Provided interviews regarding supervision expectations and medication management failures. |
| Administrator | Facility Administrator | Received notification of fall incident and immediate jeopardy; involved in corrective action plans. |
| Nurse Practitioner | Nurse Practitioner (NP) | Provided clinical input on supervision and medication discontinuation. |
| Medical Director | Medical Director (MD) | Provided clinical opinion on supervision and medication discontinuation. |
| Nurse #3 | Nurse | Discovered Resident #38 smoking materials in room and confiscated them. |
| Nurse Supervisor #2 | Nurse Supervisor | Responded to Resident #38 smoking incident but failed to report to upper management. |
| Nurse Aide #3 | Nurse Aide | Assigned to supervise smokers but unsure how Resident #38 obtained smoking materials. |
Inspection Report
Complaint Investigation
Deficiencies: 8
Date: Jul 26, 2024
Visit Reason
The inspection was conducted due to complaints and concerns regarding resident care, supervision, medication management, dietary services, and facility sanitation.
Complaint Details
The complaint investigation was triggered by incidents including a resident fall on a transportation van due to lack of supervision, failure to follow physician orders for medication and feeding tube care, inadequate dietary food preparation, and unsanitary dumpster conditions. Immediate jeopardy was identified related to the transportation fall but was removed after corrective actions.
Findings
The facility failed to properly supervise residents during transportation and smoking times, failed to follow physician orders for medication discontinuation and feeding tube flushes, failed to provide mechanically altered diets consistent with physician orders, and failed to maintain sanitary conditions around dumpsters. Immediate jeopardy was identified related to unsupervised resident fall during transportation but was removed after corrective actions.
Deficiencies (8)
Failed to revise care plans for a resident regarding smoking supervision.
Failed to leave a resident in place for clinical assessment after a fall on a transportation van, resulting in immediate jeopardy.
Failed to follow up on hospital recommendation for ophthalmology consultation for a resident with eye injury.
Failed to supervise residents to prevent accidents, including smoking supervision and transportation supervision.
Failed to follow physician order for feeding tube water flushes, administering half the ordered amount.
Failed to discontinue aspirin as recommended by hospital after resident fall and intracranial bleed.
Failed to provide food prepared in a form consistent with mechanically altered diet orders for multiple residents.
Failed to properly close dumpster doors and maintain clean area around dumpsters, risking sanitary conditions.
Report Facts
Residents reviewed for mechanically altered diets: 6
Residents reviewed for supervision to prevent accidents: 13
Water flush volume ordered: 150
Water flush volume administered: 75
Aspirin dose: 81
Date of immediate jeopardy removal: Jul 19, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Driver #1 | Transportation aide / Certified Nursing Assistant | Named in fall incident on transportation van involving Resident #12 |
| Nurse #1 | Nurse | Named in medication and hospital discharge summary review deficiencies for Resident #12 |
| Nurse Supervisor #1 | Nurse Supervisor | Named in medication and hospital discharge summary review deficiencies for Resident #12 |
| Nurse #3 | Nurse | Named in smoking supervision deficiency related to Resident #38 |
| Nurse Supervisor #2 | Nurse Supervisor | Named in smoking supervision deficiency related to Resident #38 |
| Director of Nursing | Director of Nursing | Named in multiple interviews regarding supervision, medication, and smoking deficiencies |
| Administrator | Administrator | Named in multiple interviews regarding supervision, medication, smoking, and sanitation deficiencies |
| Unit Manager #1 | Unit Manager | Named in interviews regarding transportation fall and hospital discharge summary review |
| Nurse Practitioner | Nurse Practitioner | Named in interviews regarding medication and ophthalmology consultation deficiencies |
| Medical Director | Medical Director | Named in interviews regarding medication and transportation fall deficiencies |
| Certified Dietary Manager | Certified Dietary Manager | Named in dietary food texture deficiencies |
| Speech Therapist | Speech Therapist | Named in dietary food texture deficiencies |
| Regional President of Operations | Regional President of Operations | Named in dietary food texture deficiencies |
| Registered Dietitian #1 | Registered Dietitian | Named in dietary food texture deficiencies |
| Registered Dietitian #2 | Registered Dietitian | Named in dietary food texture deficiencies |
| Maintenance Director | Director of Maintenance | Named in sanitation deficiencies |
| Maintenance Assistant | Maintenance Assistant | Named in sanitation deficiencies |
| Floor Technician | Floor Technician | Named in sanitation deficiencies |
Inspection Report
Annual Inspection
Deficiencies: 12
Date: Feb 22, 2024
Visit Reason
The inspection was conducted as a recertification and complaint survey to assess compliance with federal regulations related to resident rights, quality of life, food and nutrition services, medical record accuracy, and other care standards.
Findings
The facility was found deficient in multiple areas including failure to provide dignified dining experiences, inaccurate medical records, inadequate care planning, improper food storage and preparation, failure to provide appropriate foot and nail care, failure to maintain catheter care standards, and failure to maintain effective quality assurance processes. Several deficiencies were repeat citations from prior surveys.
Deficiencies (12)
Failed to provide a dignified dining experience when staff did not assist residents with meals at eye level or place the meal tray in front of the resident.
Failed to provide a private space for resident council meetings for 11 of 11 months reviewed.
Failed to notify physician of a hypoglycemic episode for Resident #4.
Failed to accurately code Minimum Data Set assessments for oxygen usage and hospice status.
Failed to revise care plans appropriately for residents #34 and #40.
Failed to provide fingernail care for Resident #5.
Failed to provide appropriate foot care and arrange podiatry services for diabetic residents #34 and #63.
Failed to keep catheter drainage bag off the floor for Resident #40, increasing risk of urinary tract infection.
Failed to provide foods per resident preferences for taste and temperature; foods served cold and not reheated upon request.
Failed to store cold foods at or below 41 degrees Fahrenheit in walk-in cooler; failed to store frozen foods in sealed containers; commercial can opener was dirty.
Failed to maintain accurate medical records; missing documentation of medication administration and incorrect hospice status.
Failed to maintain effective Quality Assessment and Assurance (QAA) program to sustain corrective actions for repeated deficiencies.
Report Facts
Medication doses not documented: 9
Residents affected: 2
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 2
Temperature readings: 50
Temperature readings: 56
Temperature readings: 49
Temperature readings: 43
Temperature readings: -1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #1 | Nurse | Assigned nurse for Resident #4 who failed to document medication administration on 2/17/24 |
| Nurse #3 | Nurse | Assessed Resident #4 during hypoglycemic episode but failed to notify physician |
| Director of Nursing | Director of Nursing | Interviewed regarding dignified dining, catheter care, and quality assurance |
| Administrator | Administrator | Interviewed regarding dignified dining, catheter care, food service, and quality assurance |
| Food Service Manager | Food Service Manager | Observed food service deficiencies and meal temperature issues |
| VP of Operations | Vice President of Operations | Dietary contract provider representative involved in food service observations |
| Social Worker | Social Worker | Responsible for adding residents to podiatry list |
| Nurse Aide #3 | Nurse Aide | Observed Resident #5 fingernail care deficiency |
| Wound Nurse | Wound Nurse | Observed catheter drainage bag on floor and foot care issues |
| Unit Manager #1 | Unit Manager | Interviewed regarding podiatry services for Resident #63 |
| Unit Manager #2 | Unit Manager | Interviewed regarding catheter drainage bag positioning |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Dec 18, 2023
Visit Reason
The inspection was conducted as a complaint survey to investigate infection control deficiencies previously cited during a complaint survey dated 12/11/2020 and to assess the facility's Quality Assessment and Assurance (QAA) Committee's ability to sustain effective interventions.
Complaint Details
The visit was complaint-related, triggered by infection control issues cited in a prior complaint survey dated 12/11/2020. The facility's failure to correct these deficiencies was substantiated by observations during the 12/18/2023 survey.
Findings
The facility failed to implement proper hand hygiene procedures during wound care treatments for two of three residents reviewed, including failure to sanitize hands between glove changes. The facility's QAA Committee showed a pattern of inability to sustain effective infection control interventions over multiple surveys.
Deficiencies (2)
Failure to maintain implemented procedures and monitor interventions by the Quality Assessment and Assurance Committee following a complaint survey.
Failure to implement hand hygiene policy during wound care treatments, including not sanitizing hands before donning gloves and between glove changes for residents' wounds.
Report Facts
Residents reviewed for wound care: 3
Date of prior complaint survey: Dec 11, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Treatment Nurse | Named in findings for failure to perform proper hand hygiene during wound care treatments for Resident #2 and Resident #3. | |
| Director of Nursing | DON | Interviewed regarding Quality Assurance meetings and corrective actions related to infection control deficiencies. |
| Administrator | Interviewed along with DON about Quality Assurance and infection control interventions. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Dec 1, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to identify and supervise a resident at risk for elopement, who left the facility without authorization and was unaccounted for a period of time.
Complaint Details
The complaint investigation was triggered by Resident #1 leaving the facility without signing out and being missing for several days. The facility was unaware of his whereabouts until he returned. The investigation included interviews with Resident #1, family, medical and nursing staff, and review of medical records and facility policies. The complaint was substantiated with findings of failure to identify elopement risk and inadequate supervision.
Findings
The facility failed to identify the risk for elopement for Resident #1, who left the facility without signing out and was missing for several days. Staff were unaware of his whereabouts during this time. Upon return, Resident #1 was assessed and found to be at baseline with no signs of injury or substance abuse. The facility also failed to maintain effective Quality Assessment and Assurance (QAA) processes to monitor and sustain corrective actions related to accident hazards and supervision.
Deficiencies (2)
Failed to identify the risk for elopement for Resident #1 who left the facility without authorization and was unaccounted for several days.
Failed to maintain an effective Quality Assessment and Assurance (QAA) program to monitor and sustain corrective actions related to accident hazards and supervision.
Report Facts
Residents reviewed for elopement: 3
Residents affected: 1
Medication doses missed: 10
QAA surveys referenced: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #1 | Nurse | Administered medications to Resident #1 on day of elopement and reported Resident #1 missing. |
| Social Services Director | Social Services Director | Contacted Resident #1 during absence and documented conversations regarding elopement. |
| Director of Nursing | Director of Nursing | Notified of Resident #1's absence and return, involved in follow-up and assessments. |
| Nurse Practitioner | Nurse Practitioner | Assessed Resident #1 after return and documented cognitive and emotional status. |
| Psychiatric Mental Health Nurse Practitioner | PMHNP | Conducted psychiatric assessment of Resident #1 after elopement incident. |
| Physician | Physician (MD) | Assessed Resident #1 and reviewed medication regimen post-elopement. |
| Administrator | Facility Administrator | Provided information on QAA committee and facility policies related to elopement. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Oct 25, 2023
Visit Reason
The inspection was conducted due to complaints and incidents involving resident safety, specifically related to supervision to prevent accidents and the safe operation of motorized wheelchairs by residents.
Complaint Details
The complaint investigation revealed immediate jeopardy conditions related to resident safety. Resident #1 left the facility unsupervised in a motorized wheelchair and was struck by a garbage truck, sustaining multiple fractures and requiring ICU admission. Resident #2 sprayed an unlabeled chemical on his wheelchair and suffered chemical burns requiring hospitalization. Immediate jeopardy was removed on 10/22/2023 after the facility implemented corrective actions.
Findings
The facility failed to assess and educate a resident with dementia and traumatic brain injury on the safe use of a motorized wheelchair, resulting in a serious accident causing multiple fractures and hospitalization. Another resident suffered chemical burns from an unlabeled cleaning solution. The facility also failed to maintain effective quality assurance processes to prevent accidents and ensure resident safety.
Deficiencies (3)
Failed to assess and educate Resident #1 on safe operation of motorized wheelchair in the community, resulting in serious injury after being struck by a garbage truck.
Resident #2 suffered partial thickness chemical burns from an unlabeled chemical solution found in a common area.
Facility's Quality Assessment and Assurance Committee failed to maintain implemented procedures and monitor interventions to prevent accidents, showing inability to sustain an effective QAA program.
Report Facts
Residents using motorized wheelchairs: 4
Residents using standard wheelchairs: 3
Residents ambulating independently: 6
Speed of garbage truck: 35
Chemical burn body surface area: 7.5
Pain level: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Practitioner | Psychiatric Nurse Practitioner | Interviewed regarding Resident #1's unsafe behaviors and decision-making skills. |
| Nurse #2 | Nurse | Reported observations and education efforts related to Resident #1's unsafe wheelchair use. |
| Nurse #1 | Nurse | Observed Resident #1 leaving early and discussed sign-out procedures. |
| Director of Therapy | Director of Therapy | Discussed motorized wheelchair assessments and Resident #1's refusals. |
| Administrator | Facility Administrator | Provided immediate jeopardy removal plan and discussed incident and corrective actions. |
| Nurse #3 | Nurse | Documented Resident #2's chemical burn incident and emergency response. |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 1
Date: Apr 18, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to protect residents from abuse and neglect, specifically related to an incident where Resident #2 physically assaulted Resident #1 resulting in serious injury.
Complaint Details
The complaint investigation found that Resident #2, known for physically aggressive behavior, hit Resident #1 in the eye causing a traumatic subdural hematoma. The facility failed to maintain adequate supervision and safety interventions after Resident #2's return from the hospital. The immediate jeopardy began on 03/17/23 and was removed on 04/13/23 after corrective actions were implemented.
Findings
The facility failed to implement adequate safety measures to protect residents from Resident #2, who had a history of aggressive behaviors. This failure resulted in Resident #1 sustaining a traumatic subdural hematoma after being hit in the eye. Immediate jeopardy was identified but later removed after the facility implemented corrective actions including one-on-one supervision and staff education.
Deficiencies (1)
Failure to develop and implement policies and procedures to prevent abuse, neglect, and theft, resulting in immediate jeopardy to resident health or safety.
Report Facts
Residents affected: 55
Total residents on unsecured units: 89
Dates of key events: Immediate jeopardy began 03/17/23, removed 04/13/23; assault incident 03/10/23; Resident #1 hospital discharge 03/15/23
Medication order dates: Clonazepam discontinued 03/24/23; Oxcarbazepine ordered 04/10/23; monthly ammonia levels ordered 04/13/23
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #1 | Nurse | Interviewed regarding incident on 03/10/23 and supervision of Resident #2 |
| Nurse #2 | Nurse | Interviewed regarding Resident #2's aggressive behaviors and supervision |
| Nurse Aide #1 | Nurse Aide | Interviewed about awareness of Resident #2's behaviors and safety interventions |
| Psychiatric Nurse Practitioner | Psychiatric Nurse Practitioner | Interviewed about Resident #2's behaviors and facility safety concerns |
| Nurse Supervisor #1 | Nurse Supervisor | Interviewed about knowledge of Resident #2's threats and interventions |
| Director of Nursing | Director of Nursing | Interviewed about awareness of incidents and corrective actions |
| Administrator | Administrator | Interviewed about facility response and immediate jeopardy removal plan |
Inspection Report
Annual Inspection
Deficiencies: 13
Date: Mar 16, 2023
Visit Reason
The inspection was conducted as part of the annual recertification survey and complaint investigations related to resident rights, accommodation of needs, smoking supervision, environment safety, abuse prevention, care planning, accident prevention, medication management, food safety, and facility administration.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity and provide clean clothing, failure to accommodate resident needs such as accessible call lights, failure to allow a resident to smoke unsupervised despite assessment, failure to maintain a clean and safe environment including shower rooms and kitchen, failure to protect residents from abuse and neglect including a staff to resident physical abuse incident, failure to prevent residents from exiting the facility unsupervised leading to an intruder entering and vandalizing the facility, failure to maintain medication storage and expiration protocols, and failure to maintain effective quality assurance and administrative oversight.
Deficiencies (13)
Failure to provide clean clothing resulting in resident not wanting to get out of bed.
Failure to provide access to control light and call light within reach for resident.
Failure to allow a resident assessed as safe independent smoker to smoke unsupervised.
Failure to maintain cleanliness and warm running water in shower rooms.
Failure to protect a cognitively impaired resident from staff to resident physical abuse.
Failure to remove accused staff from resident care assignment and failure to investigate and report abuse.
Failure to implement care plan interventions to prevent resident from ingesting hazardous items.
Failure to prevent cognitively impaired residents from exiting the facility through unlocked doors and failure to repair broken windows accessible to residents.
Failure to remove expired medication and failure to store unopened medications at proper temperatures.
Failure to maintain a clean and damage free kitchen for food production.
Failure of facility administration to provide leadership and oversight to ensure effective systems to supervise smokers, secure building doors, and repair broken windows.
Failure to follow emergency preparedness plan for workplace violence including failure to initiate Code Silver and lockdown during intruder event.
Failure of Quality Assessment and Assurance Committee to maintain implemented procedures and monitor interventions related to kitchen sanitation and food safety.
Report Facts
Deficiencies cited: 13
Expired medication: 1
Medication storage temperature violation: 1
Broken windows: 2
Resident monitoring interval: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #9 | Nurse Aide | Named in physical abuse incident involving Resident #396. |
| Nurse #6 | Nurse | Witnessed abuse incident involving Resident #396 and NA #9. |
| Administrator #2 | Administrator | Involved in abuse investigation and immediate jeopardy removal plan. |
| Administrator #1 | Administrator | Current administrator involved in investigation and corrective actions. |
| Nurse #4 | Nurse | Staff involved in Resident #68 elopement incident and reporting. |
| Nurse Aide #5 | Nurse Aide | Found Resident #68 in backseat of car after elopement. |
| Director of Nursing | Director of Nursing | Interviewed regarding medication storage and abuse prevention. |
| Maintenance Director | Maintenance Director | Interviewed regarding facility repairs and maintenance issues. |
| Dietary Aide #1 | Dietary Aide | Reported kitchen maintenance issues. |
| Dietary Manager | Dietary Manager | Reported kitchen maintenance issues. |
| Regional Director of Operations | Regional Director of Operations | Provided education on abuse prevention and emergency preparedness. |
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