Inspection Reports for
Mystic Healthcare
475 High St, Mystic, CT 06355, United States, CT, 06355
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
14.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
155% worse than Connecticut average
Connecticut average: 5.6 deficiencies/yearDeficiencies per year
28
21
14
7
0
Occupancy
Latest occupancy rate
84% occupied
Based on a June 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 25, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging staff-to-resident verbal abuse and failure to timely report suspected abuse at Mystic Healthcare & Rehabilitation Center, LLC.
Complaint Details
The complaint involved allegations that NA #1 verbally mistreated Resident #1 on 8/27/2025 by using loud, rude, and vulgar language. The allegation was investigated and found unsubstantiated, but NA #1's communication style was inconsistent with facility expectations and resulted in termination. The facility also failed to timely report the abuse allegation to the Director of Nursing and did not remove NA #1 from the schedule to protect residents. The facility initiated staff education and quality assurance measures following the incident.
Findings
The facility failed to ensure a resident was free from verbal mistreatment by a nursing assistant whose communication style was inconsistent with facility expectations. The abuse allegation was unsubstantiated, but the staff member was terminated. Additionally, the facility failed to timely report the allegation of abuse to the Director of Nursing, which was identified as a deficiency.
Deficiencies (2)
Failure to protect residents from verbal abuse by staff, including use of loud, rude, and vulgar language.
Failure to timely report suspected abuse to proper authorities and facility management.
Report Facts
Residents Affected: 1
Date of Incident: Aug 27, 2025
Date of Facility Investigation Report: Aug 28, 2025
Date of Allegation Summary: Sep 2, 2025
Date of Staff Interviews: Sep 16, 2025
Date of Quality Assurance Meeting: Sep 4, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nursing Assistant | Named in verbal abuse allegation and terminated for communication style |
| NA #2 | Nursing Assistant | Reported verbal abuse incident and apologized to resident |
| NA #3 | Nursing Assistant | Witnessed verbal abuse incident during orientation |
| RN #1 | Nursing Supervisor | Received report of verbal abuse but failed to notify DON or remove NA #1 from schedule |
| LPN #1 | Charge Nurse | Reported no resident complaints about staff |
| DON | Director of Nursing | Reported NA #1's communication style inconsistent with expectations and terminated NA #1 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 25, 2025
Visit Reason
The inspection was conducted following a complaint alleging staff-to-resident verbal abuse and failure to timely report suspected abuse at Mystic Healthcare & Rehabilitation Center.
Complaint Details
The complaint involved an allegation that NA #1 verbally mistreated Resident #1 on 8/27/2025 by using vulgar language and a rude tone. The allegation was investigated and found unsubstantiated, but the communication style was inconsistent with facility expectations. The allegation was reported by NA #2, who witnessed the incident and reported it to supervisors. The facility failed to timely report the allegation to the Director of Nursing and did not remove NA #1 from the schedule until after the investigation. NA #1 was terminated. The facility implemented staff education and audits following the incident.
Findings
The facility failed to ensure a resident was free from verbal mistreatment by a nursing assistant and failed to timely report the allegation of abuse to proper authorities. The abuse allegation was unsubstantiated, but the staff member's communication style was inconsistent with facility expectations and resulted in termination.
Deficiencies (2)
F 0600: Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. The facility failed to ensure Resident #1 was free from verbal mistreatment by NA #1, whose communication style was inconsistent with facility expectations.
F 0609: Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. The facility failed to ensure staff reported an allegation of abuse timely, and RN #1 did not notify the Director of Nursing or initiate an incident report promptly.
Report Facts
Date of incident: Aug 27, 2025
Date of facility investigation report: Aug 28, 2025
Date of allegation summary: Sep 2, 2025
Date of staff interviews: Sep 16, 2025
Date of quality assurance meeting: Sep 4, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nursing Assistant | Named in verbal abuse allegation and terminated for communication style |
| NA #2 | Nursing Assistant | Witnessed verbal abuse incident and reported it to supervisors |
| NA #3 | Nursing Assistant | Was orienting with NA #2 and witnessed verbal abuse incident |
| RN #1 | Nursing Supervisor | Received report of verbal abuse but failed to notify DON or initiate incident report |
| LPN #1 | Licensed Practical Nurse | Charge nurse who was informed of the incident |
| DON | Director of Nursing | Terminated NA #1 and identified failures in timely reporting of abuse |
Inspection Report
Follow-Up
Census: 84
Capacity: 100
Deficiencies: 0
Date: Jun 11, 2025
Visit Reason
The visit was conducted as a follow-up to review the implementation of the plan of correction for complaint #43704 and the violation letter dated May 13, 2025.
Complaint Details
The visit was related to complaint #43704. The violations cited in the complaint were reviewed and found to be corrected.
Findings
Staffing met the minimum requirements for the State of Connecticut Public Health Code for the two-week period reviewed. Violations #1a, #2a, #3a, and #4a were reviewed and corrected as of May 29, 2025.
Report Facts
Licensed Bed Capacity: 100
Census: 84
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amy Gaffney | Person Administrator | Personnel contact during the inspection |
| Melissa Cope | Report submitted by |
Inspection Report
Complaint Investigation
Census: 94
Capacity: 100
Deficiencies: 0
Date: May 29, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint Investigations #44534.
Complaint Details
Complaint Investigation #44534 was the reason for the visit. No violations were found, indicating the complaint was not substantiated.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amber Gaffney | Administrator | Personnel contacted during the inspection. |
| Serena Trudel | DON | Personnel contacted during the inspection. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Apr 17, 2025
Visit Reason
The inspection was conducted following complaints and concerns regarding injuries of unknown origin sustained by Resident #1, including burns and skin tears, and the facility's failure to properly assess, document, and intervene in a timely manner.
Complaint Details
The investigation was triggered by complaints regarding injuries of unknown origin to Resident #1, including burns and skin tears. The complaint was substantiated with findings of failure to assess, document, and intervene appropriately, resulting in actual harm.
Findings
The facility failed to timely review and revise the care plan after discovery of wounds, failed to perform full body skin assessments following injuries, failed to document nursing notes every shift per physician orders, and failed to implement ordered interventions such as the use of a sippy cup for drinks, resulting in actual harm to Resident #1 from burns caused by spilling hot chocolate. The facility also failed to ensure adequate supervision and accident prevention.
Deficiencies (3)
Failed to review and revise the plan of care timely following a newly discovered wound and failed to ensure the plan addressed frequent refusals of care.
Failed to ensure a full body skin assessment was performed after discovery of injury and failed to document nursing notes every shift per physician's orders.
Failed to ensure the resident was free from accidents resulting in several burn wounds from a hot beverage spill and failure to implement an ordered intervention to prevent further injury.
Report Facts
Wound size: 16
Wound size: 2
Burn wound size: 5.5
Burn wound size: 11
Burn wound size: 1
Pain level: 3
Temperature: 161.5
Temperature: 156
Physician order timeframe: 72
Days after injury: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Charge Nurse | Responsible for Resident #1 on 3/17/25 and 3/25/25; failed to perform full body skin assessment after wound discovery |
| RN #1 | Nurse | Assessed right thigh wound on 3/17/25; did not perform full body skin assessment |
| RN #4 | Nursing Supervisor | Notified of genital wound on 3/25/25; responsible for updating Resident Care Plan |
| APRN #1 | Advanced Practice Registered Nurse | Directed staff to monitor wound on 3/17/25; identified nursing staff should have performed full body skin assessment |
| DNS | Director of Nursing Services | Identified failures in timely intervention and documentation; responsible for oversight |
| NA #1 | Nursing Assistant | Provided Resident #1 with hot chocolate and cola unaware of sippy cup order |
| OTA #1 | Occupational Therapist | Discovered wounds during therapy sessions; notified nursing staff |
| Social Worker #1 | Social Worker | Responsible for updating behavior Resident Care Plans including refusals of care |
| Director of Dietary | Director of Dietary | Reported hot beverage serving temperatures and adaptive equipment process |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 100
Deficiencies: 0
Date: Apr 17, 2025
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint Investigation #43704 and to identify any violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies.
Complaint Details
The visit was triggered by Complaint Investigation #43704. Violations were identified during the inspection.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection. The report references an attached violation letter but does not detail specific findings within this document.
Report Facts
Census: 88
Total Capacity: 100
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Serena Trudel | DNS | Personnel contacted during inspection |
| Allison Benson | Nurse Consultant | Report submitted by |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Apr 17, 2025
Visit Reason
The inspection was conducted following complaints and injuries of unknown origin involving Resident #1, including burns from a hot beverage spill and failure to implement ordered interventions to prevent further injury.
Complaint Details
The investigation involved injuries of unknown origin for Resident #1, including burns from spilling hot chocolate. The complaint was substantiated with findings of failure to update care plans, perform full skin assessments, document nursing notes, and implement safety interventions such as use of a sippy cup.
Findings
The facility failed to timely review and revise the care plan after discovery of wounds, failed to perform full body skin assessments after injuries, and did not document nursing notes per physician orders. The resident sustained several burn wounds from spilling hot chocolate, and the facility failed to ensure use of a sippy cup as ordered, contributing to actual harm.
Deficiencies (3)
F 0657: The facility failed to develop and revise the complete care plan within 7 days following discovery of wounds and failed to address frequent refusals of care for Resident #1.
F 0684: The facility failed to perform a full body skin assessment after discovery of an injury of unknown origin and failed to document nursing notes every shift per physician's orders for Resident #1.
F 0689: The facility failed to ensure Resident #1 was free from accidents resulting in burn wounds from a hot beverage spill and failed to implement an ordered intervention to prevent further injury.
Report Facts
Wound size: 16
Wound size: 2
Burn size: 5.5
Burn size: 1
Temperature: 161.5
Temperature: 156
Pain level: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Charge Nurse | Responsible for Resident #1 on 3/17/25 and 3/25/25; failed to perform full body skin assessment |
| RN #1 | Wound Nurse | Notified of wounds and assessed Resident #1; did not perform full body skin assessment |
| OT #1 | Occupational Therapist | Discovered wounds on Resident #1 and reported them; assisted with ADLs |
| DNS | Director of Nursing Services | Interviewed regarding failures in care plan updates, assessments, and interventions |
| APRN #1 | Advanced Practice Registered Nurse | Directed staff to monitor wound on 3/17/25 |
| NA #1 | Nursing Assistant | Provided Resident #1 with hot chocolate and cola unaware of sippy cup order |
| OTA #1 | Rehab Director | Unaware of sippy cup order for Resident #1 |
| Director of Dietary | Director of Dietary | Provided information on beverage temperatures and adaptive feeding equipment process |
Inspection Report
Complaint Investigation
Census: 84
Capacity: 100
Deficiencies: 0
Date: Apr 2, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to complaints #41607 and #43459.
Complaint Details
Complaint investigation for complaints #41607 and #43459; violations were not substantiated.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amber Gaffney | Administrator | Personnel contacted during the inspection. |
| Terri Anderson-Murray | RN | Report submitted by. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Feb 14, 2025
Visit Reason
The inspection was conducted due to multiple allegations and complaints of abuse and mistreatment involving staff member NA #3 towards several residents, including verbal abuse, neglect, and physical abuse allegations.
Complaint Details
The complaint investigation involved multiple residents (#1, 2, 3, 4, 5, and 6) alleging verbal and physical abuse by NA #3, including rude behavior, neglect, and physical pushing. The facility suspended NA #3 pending investigation but failed to fully investigate, document grievances, provide timely support, or notify the State Agency as required.
Findings
The facility failed to ensure timely and proper investigation of abuse allegations, failed to document grievances and social service follow-ups, failed to notify the State Agency timely of abuse allegations, and failed to ensure two staff were present for care as required by the care plan for Resident #1. Several residents reported fear and mistreatment by NA #3, and the facility suspended NA #3 pending investigation but did not fully investigate or report all allegations appropriately.
Deficiencies (5)
Failed to ensure grievance forms were filled out and responded to per policy and residents were provided timely support after abuse allegations.
Failed to protect residents from abuse, including failure to prevent verbal and physical abuse by NA #3.
Failed to timely report allegations of abuse/mistreatment to the State Agency.
Failed to investigate allegations of abuse or neglect and complete a full investigation on Resident #1.
Failed to develop and implement a care plan ensuring two staff present for care of Resident #1 during the 3:00 PM to 11:00 PM shift as required.
Report Facts
Residents reviewed for abuse: 6
Complaints on one day: 3
BIMS scores: 3
BIMS scores: 15
BIMS scores: 14
BIMS scores: 12
Bruise size: 3.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #3 | Nursing Assistant | Named in multiple abuse allegations including verbal and physical abuse towards residents |
| RN #1 | Day Shift Nursing Supervisor | Suspended NA #3 pending investigation and interviewed residents and staff |
| Social Worker #1 | Social Worker | Failed to document interactions and follow up on abuse allegations |
| OT #1 | Occupational Therapist | Received resident complaints and reported to Social Worker #1 |
| RN #3 | Previous Director of Nursing Services | Received statements and was involved in investigation but unsure if full investigations were completed |
| Administrator | Facility Administrator | Unaware of some allegations and investigations, involved in oversight |
| NA #1 | Nursing Assistant | Witnessed NA #3 pushing Resident #1 and reported incident |
| RN #2 | Evening Nursing Supervisor | Did not report incident of NA #3 pushing Resident #1 to RN #1 |
| LPN #1 | Licensed Practical Nurse | Worked on Resident #1's unit and involved in incident reporting |
| NA #4 | Nursing Assistant | Reported Resident #1's complaint of being hit |
| RN #6 | Nurse | Unit nurse for Resident #2, unaware of complaints |
| LPN #2 | Licensed Practical Nurse | Responsible for Resident #2, unaware of complaints |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Feb 14, 2025
Visit Reason
The inspection was conducted due to multiple complaints and allegations of abuse and mistreatment involving nursing assistant NA #3 towards several residents, including verbal and physical abuse and failure to follow grievance and reporting protocols.
Complaint Details
The complaint investigation involved multiple residents (#1, 2, 3, 4, 5, and 6) alleging verbal and physical abuse by NA #3. Several residents reported fear and mistreatment. The facility failed to follow grievance procedures, failed to provide support and follow-up, and failed to report allegations timely to the State Agency. Investigations were incomplete or not documented. NA #3 was suspended pending investigation. Resident #1 was physically pushed by NA #3 and injured. The facility did not ensure two-staff care as required for Resident #1.
Findings
The facility failed to ensure timely and proper investigation of abuse allegations, failed to protect residents from verbal and physical abuse by NA #3, failed to follow grievance and reporting policies, and failed to ensure two staff were present for care as required by a resident's care plan. Several residents reported fear and mistreatment by NA #3, and the facility did not report allegations to the State Agency timely or complete thorough investigations.
Deficiencies (5)
F 0585: The facility failed to honor residents' rights to voice grievances without discrimination or reprisal and failed to make prompt efforts to resolve grievances related to abuse allegations by NA #3.
F 0600: The facility failed to protect Resident #1 from physical abuse when NA #3 was observed pushing the resident into a wheelchair and the resident was injured.
F 0609: The facility failed to timely report allegations of abuse/mistreatment involving NA #3 to the State Agency for Residents #3, 4, 5, and 6.
F 0610: The facility failed to respond appropriately to allegations of abuse or neglect and failed to complete a thorough investigation for Resident #1 and others.
F 0657: The facility failed to ensure two staff were present for care of Resident #1 during the 3:00 PM to 11:00 PM shift on 1/25/25 as required by the resident's care plan.
Report Facts
Resident complaints: 6
Resident BIMS scores: 3
Resident BIMS scores: 15
Resident BIMS scores: 12
Resident BIMS scores: 14
Date of survey completion: Feb 14, 2025
Date of incident: Jan 25, 2025
Bruise size: 3.5
Number of complaints on 11/16/24: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #3 | Nursing Assistant | Named in multiple abuse allegations and physical abuse incident with Resident #1 |
| RN #1 | Day Shift Nursing Supervisor | Suspended NA #3 and conducted investigation of abuse allegations |
| Social Worker #1 | Failed to follow up on grievances and support residents after abuse allegations | |
| RN #3 | Previous Director of Nursing Services | Received statements and involved in abuse complaint follow-up |
| NA #1 | Nursing Assistant | Witnessed NA #3 pushing Resident #1 and reported incident |
| RN #2 | Evening Nursing Supervisor | Failed to report NA #3 pushing Resident #1 to RN #1 |
| LPN #1 | Licensed Practical Nurse | Worked on Resident #1's unit during incident and interviewed |
| OT #1 | Occupational Therapist | Received abuse complaint from Resident #3 and reported to Social Worker #1 |
| RN #6 | Nursing Supervisor | Did not receive complaint report from NA #1 regarding Resident #2 |
| LPN #2 | Licensed Practical Nurse | Responsible for Resident #2 on 2/8/25, no complaints received |
Inspection Report
Complaint Investigation
Census: 87
Capacity: 100
Deficiencies: 0
Date: Feb 13, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint Investigation #42871 and to identify any violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies.
Complaint Details
Complaint Investigation #42871 was the basis for this inspection. Violations were identified during the inspection.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in the attached violation letter.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amber Gaffney | Administrator | Personnel contacted during the inspection |
| Cynthia Charette | DNS | Personnel contacted during the inspection |
| Allison Benson | Nurse Consultant | Report submitted by |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jan 24, 2025
Visit Reason
A remote investigation was completed with Mystic Healthcare & Rehabilitation Center, LLC on January 24, 2025, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting multiple investigations.
Complaint Details
The investigation was related to complaints CT #26075 and #26188.
Findings
The facility failed to ensure a dehydration assessment was completed timely and failed to notify the physician/APRN timely for a resident with known poor fluid intake and loose stools, leading to a resident's transfer to the hospital with sepsis. The report details clinical record reviews, nursing notes, and interviews identifying these failures.
Deficiencies (1)
Failure to ensure a dehydration assessment was completed timely and failure to notify the physician/APRN timely for a resident with known poor fluid intake and loose stools.
Report Facts
Date of Compliance: Mar 30, 2025
Complaint Numbers: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maureen Golas-Markure | Supervising Nurse Consultant | Signed the notice letter regarding the plan of correction. |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 100
Deficiencies: 0
Date: Mar 12, 2024
Visit Reason
The inspection was conducted as a complaint investigation referenced by complaint #37829.
Complaint Details
Complaint investigation #37829 was conducted and found no violations; the complaint was not substantiated.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Desell | Administrator | Personnel contacted during the inspection. |
| Nicole Loving | DNS | Personnel contacted during the inspection. |
Inspection Report
Complaint Investigation
Census: 73
Capacity: 100
Deficiencies: 0
Date: Feb 6, 2024
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint Investigation #37187.
Complaint Details
Complaint Investigation #37187 was reviewed and found to have no violations substantiated at the time of inspection.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Desell | Administrator | Personnel contacted during the inspection. |
| Nicole Loving | Director of Nursing | Personnel contacted during the inspection. |
| Aneta Predka | NC / RN | Signature of FLIS staff and report submitter. |
Inspection Report
Annual Inspection
Deficiencies: 4
Date: Nov 8, 2023
Visit Reason
The inspection was conducted as an annual survey to assess compliance with healthcare regulations and standards at Mystic Healthcare & Rehabilitation Center, LLC.
Findings
The facility was found deficient in several areas including failure to review and revise care plans quarterly, lack of physician orders for continuous oxygen use, failure to change oxygen tubing as ordered, missed controlled substance medication counts at shift changes, and failure to remove expired medications and maintain cleanliness of medication carts.
Deficiencies (4)
F 0657: The facility failed to ensure the care plan was reviewed by the interdisciplinary team following the quarterly MDS assessment for Resident #43.
F 0695: The facility failed to ensure a physician's order was in place for continuous oxygen use for Resident #11 and failed to change oxygen tubing weekly as ordered for Resident #35.
F 0755: The facility failed to ensure controlled medications were reconciled with each shift change, resulting in multiple missed signatures on audits.
F 0761: The facility failed to remove expired medications from medication carts and storage rooms and failed to maintain cleanliness of medication carts.
Report Facts
Missed signatures: 12
Missed signatures: 13
Missed signatures: 14
Missed signatures: 6
Expired medications: 42
Inspection Report
Routine
Deficiencies: 4
Date: Nov 8, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to care planning, respiratory care, pharmaceutical services, medication labeling and storage, and controlled substance management at Mystic Healthcare & Rehabilitation Center, LLC.
Findings
The facility was found deficient in multiple areas including failure to review and revise care plans quarterly, lack of physician's order for continuous oxygen use, failure to change oxygen tubing as ordered, missed signatures on controlled substance audits, presence of expired medications in medication carts and storage rooms, and inadequate cleaning of medication carts.
Deficiencies (4)
Failure to ensure the care plan was reviewed by the interdisciplinary team following the quarterly MDS assessment for Resident #43.
Failure to ensure a physician's order was in place for continuous oxygen use for Resident #11 and failure to change oxygen tubing according to physician's orders for Resident #35.
Failure to ensure controlled medications were reconciled with each shift change, evidenced by missed signatures on audits.
Failure to remove expired medications from medication carts and storage rooms and failure to ensure cleanliness of medication carts.
Report Facts
Missed signatures: 12
Missed signatures: 13
Missed signatures: 14
Missed signatures: 6
Oxygen liters per minute: 3
Expired medications count: 42
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #3 | MDS Staff | Interviewed regarding care plan review for Resident #43 |
| DNS | Interviewed regarding care plan review, oxygen orders, controlled substance audits, medication storage and cleaning policies | |
| LPN #1 | 7-3 shift charge nurse | Interviewed about Resident #11 oxygen use |
| RN #3 | 7-3 shift nursing supervisor | Interviewed about Resident #11 oxygen use |
| LPN #2 | Charge Nurse on C wing | Interviewed about controlled medication counts and medication storage |
| LPN #5 | Charge Nurse on A wing | Interviewed about controlled medication counts |
| LPN #4 | Charge Nurse | Interviewed about medication storage and expiration date checks |
| NA #2 | Scheduler | Interviewed about responsibility for checking expiration dates of medications |
Inspection Report
Renewal
Census: 85
Capacity: 100
Deficiencies: 0
Date: Nov 8, 2023
Visit Reason
The inspection was conducted as a renewal licensing inspection for the facility.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Desell | Administrator | Personnel contacted during the inspection |
| Nicole Loving | Nurse | Personnel contacted during the inspection |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 24, 2023
Visit Reason
The inspection was conducted following a reportable event where Resident #1 exited the facility unescorted due to a malfunctioning wanderguard alarm on a door, posing a risk of elopement.
Complaint Details
The complaint investigation found that Resident #1 exited the facility without staff knowledge due to a malfunctioning wanderguard alarm on the D-Wing door. The alarm was sounding but was barely audible, preventing staff from hearing it. The resident was found outside on the sidewalk and returned safely with no injuries. The facility assigned staff to monitor the door until repairs were completed.
Findings
The facility failed to provide adequate supervision to prevent Resident #1, who was identified as an elopement risk, from leaving the building unescorted due to a malfunctioning wanderguard alarm on the back door. Staff were unaware of the resident's exit until notified by another resident, and the door alarm was found to be non-audible due to malfunction.
Deficiencies (1)
Failure to provide adequate supervision to prevent a resident from leaving the building unescorted due to a malfunctioning wanderguard alarm on a door.
Report Facts
Elopement Evaluation score: 8
Elopement Evaluation threshold: 1
Date of Elopement Evaluation: Aug 14, 2023
Date of Resident Care Plan: Aug 22, 2022
Date of Psychiatry Evaluation notes: Aug 16, 2023
Date of Psychiatry Evaluation notes: Aug 25, 2023
Date of Psychiatry Evaluation notes: Sep 1, 2023
Date of nursing progress note: Sep 14, 2023
Date of reportable event: Oct 1, 2023
Time Resident #1 found outside: 1430
Number of wanderguard doors: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Notified of Resident #1 outside the building and assisted in returning resident safely |
| NA #1 | Nursing Assistant | Observed Resident #1 wandering and found resident on sidewalk |
| Director of Maintenance | Director of Maintenance | Performed monthly inspections of coded and wanderguard doors and identified malfunction |
| Person #1 | Service company representative who rewired the wanderguard system and provided maintenance recommendations | |
| Administrator | Facility Administrator | Confirmed Resident #1 should not have exited without staff knowledge and described corrective actions |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 24, 2023
Visit Reason
The inspection was conducted following a complaint related to a resident (Resident #1) leaving the facility unescorted due to a malfunctioning wanderguard door alarm system.
Complaint Details
The complaint investigation found that Resident #1 exited the facility through a wanderguard door with a malfunctioning alarm that was non-audible. The resident was found outside on the sidewalk in a wheelchair with no injuries. The facility assigned staff to monitor the door until repairs were made. Interviews confirmed the alarm was barely audible and staff were unaware of the exit until notified by another resident.
Findings
The facility failed to provide adequate supervision to prevent Resident #1 from leaving the building unescorted due to a malfunctioning wanderguard alarm on the back door. The door alarm was non-audible, allowing the resident to exit without staff knowledge, though the resident was found unharmed and returned safely.
Deficiencies (1)
F 0689: The facility failed to ensure the nursing home area was free from accident hazards and did not provide adequate supervision to prevent a resident from leaving the building unescorted due to a malfunctioning wanderguard door alarm.
Report Facts
Wanderguard door malfunction: 1
Resident elopement risk score: 8
Number of wanderguard doors: 3
Inspection Report
Complaint Investigation
Census: 85
Capacity: 100
Deficiencies: 1
Date: Oct 24, 2023
Visit Reason
An unannounced visit was conducted on October 24, 2023, for the purpose of a complaint investigation at Mystic Healthcare & Rehabilitation Center, LLC.
Complaint Details
Complaint investigation #36041 was conducted. The complaint was substantiated with findings of noncompliance related to resident elopement risk and door alarm malfunctions.
Findings
Violations of the General Statutes of Connecticut and/or regulations were identified during the inspection, specifically related to resident elopement risks and door alarm malfunctions. The facility lacked proper supervision policies to prevent residents from leaving without staff knowledge.
Deficiencies (1)
Failure to prevent Resident #1 from exiting the facility without staff knowledge due to malfunctioning wander guard alarm on the back door and lack of supervision policies.
Report Facts
Licensed Bed: 100
Census: 85
Resident Elopement Evaluation Score: 8
Resident Elopement Risk Score: 1
Number of Doors with Wanderguard System: 3
Date of Compliance: Dec 5, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Desell | Administrator | Administrator interviewed regarding door malfunction and supervision. |
| Nicholas Tomczyk | Nurse Consultant | Report submitted by. |
| Maureen Golas Markure | Supervising Nurse Consultant | Signed the notice letter regarding complaint #36041. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Sep 27, 2021
Visit Reason
A Complaint Investigation Survey was conducted on September 23 and 27, 2021 at Mystic Healthcare & Rehabilitation Center, LLC to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities.
Complaint Details
The survey was complaint-driven under ACTS Reference Numbers CT00030803 and CT00030868.
Findings
The facility was found deficient in multiple areas including failure to notify medical staff of medication refusals, misappropriation and exploitation of resident medications by staff, failure to monitor and manage resident bowel movements per protocol, failure to reassess oxygen saturation after condition changes, and failure to reconcile medications on admission resulting in omitted medications.
Deficiencies (5)
Failed to notify medical staff of Resident #1's continuous refusals of taking Ritalin medication.
Failed to ensure medications were not misappropriated for staff use and failed to prevent exploitation of Resident #1 by staff selling prescription medication.
Failed to monitor and implement bowel protocol for Resident #1 at risk for constipation.
Failed to reassess Resident #1's oxygen saturation level following a change in condition.
Failed to reconcile medication list on admission for Resident #2 resulting in omitted medications (Lasix and Metoprolol) for nearly a month.
Report Facts
Medication refusals: 20
Xanax tablets found: 11
Medication omission days: 29
Medication omission days: 30
Cough syrup administrations: 14
Bowel movement gap: 11
Bowel movement gap: 12
Oxygen saturation: 88
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Nursing Supervisor Registered Nurse | Named in medication misappropriation and medication reconciliation omission findings. |
| LPN #1 | Licensed Practical Nurse | Found illicit Xanax tablets in Resident #1's room and reported incident. |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding multiple deficiencies including medication refusals, misappropriation, bowel management, oxygen monitoring, and medication reconciliation. |
| MD #2 | Medical Doctor | Attending physician for Resident #1 and Resident #2, interviewed regarding notification failures and medication reconciliation. |
| APRN #1 | Advanced Practice Registered Nurse | Notified about medication refusals and medication misuse, but was not informed timely. |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 100
Deficiencies: 5
Date: Sep 23, 2021
Visit Reason
Unannounced visits were made to Mystic Healthcare & Rehabilitation Center on September 23 and 27, 2021 by the Department of Public Health for the purpose of conducting a complaint investigation related to violations of Connecticut State regulations.
Complaint Details
The investigation was triggered by complaint numbers #30803 and #30868. Violations were substantiated as noted in the attached violation letter dated October 10, 2021.
Findings
Multiple violations were identified involving medication administration, misappropriation of medications, failure to monitor bowel movements and respiratory status, and medication reconciliation errors. The facility failed to notify medical staff of residents' refusals of medication and failed to prevent misappropriation of medications by staff.
Deficiencies (5)
Failure to notify medical staff of Resident #1's continuous refusals of medication, including Ritalin.
Failure to ensure medications were not misappropriated for Resident #1, including sale of Xanax by a nurse.
Failure to monitor and implement bowel protocol for Resident #1 with impaired mobility and constipation risk.
Failure to reassess and document Resident #1's oxygen saturation and respiratory status following condition changes.
Failure to reconcile medication list for Resident #2, resulting in omitted medications and medication errors.
Report Facts
Census: 83
Total Capacity: 100
Inspection Dates: September 23 and 27, 2021
Medication refusals: 20
Medication misappropriation: 11
Medication misappropriation: 4
Bowel movement tracking: 12
Medication reconciliation days: 29
Medication reconciliation days: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ken Kopchik | Administrator | Named as facility administrator in report |
| Nicole Loving | Director of Nursing (DNS) | Named as Director of Nursing and responsible for compliance with plan of correction |
| Karen Gworek | Supervising Nurse Consultant | Author of important notice letter regarding violations and plan of correction |
| RN #1 | Registered Nurse | Identified in medication misappropriation and failure to notify medical staff |
| LPN #1 | Licensed Practical Nurse | Found with napkin containing Xanax tablets and involved in medication misappropriation |
| MD #2 | Medical Doctor | Attending physician interviewed regarding medication refusals and oxygen monitoring |
| APRN #1 | Advanced Practice Registered Nurse | Interviewed regarding medication refusals and respiratory assessments |
Inspection Report
Routine
Deficiencies: 10
Date: Aug 2, 2021
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, medication administration, safety, respiratory care, infection control, and other aspects of facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide care per resident preferences, medication administration errors with late medication delivery, failure to apply physician-ordered anti-embolism stockings, inadequate supervision during smoking and meals, unsafe resident transfers leading to falls, failure to change and date oxygen tubing per orders, inaccurate medical record documentation, and inadequate infection prevention practices including improper sanitization of glucometers and incomplete water management documentation.
Deficiencies (10)
Failure to provide care per resident preferences related to shower frequency and documentation.
Failure to ensure resident did not experience decline in transfer status and inconsistent use of transfer lifts.
Failure to ensure timely medication administration with multiple medications given late.
Failure to apply anti-embolism compression stockings per physician order.
Failure to provide adequate supervision during smoking and meals as per hospital recommendations.
Failure to ensure safe resident transfers and use of assistive devices leading to a fall.
Failure to change and date oxygen tubing and humidifiers per physician orders.
Medication error rate exceeded 5% due to late medication administration and poor medication pass management.
Failure to maintain accurate medical records regarding application of anti-embolism stockings.
Failure to properly sanitize glucometers per manufacturer instructions and lack of water management committee and documentation.
Report Facts
Medication delay count: 15
Medication delay count: 15
Medication delay count: 10
Medication delay count: 11
Medication delay count: 9
Medication delay count: 11
Medication delay count: 13
Medication delay count: 15
Medication delay count: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #5 | Registered Nurse | Named in medication error finding for late medication administration on 7/28/21 |
| NA #6 | Nurse Aide | Named in shower schedule and documentation deficiencies for Residents #5 and #57 |
| DNS | Director of Nursing Services | Interviewed regarding shower documentation, medication pass delays, and care plan compliance |
| LPN #3 | Licensed Practical Nurse | Mentioned in medication pass delays and shower documentation |
| RN #1 | Registered Nurse | Supervisory role in medication pass and shower documentation |
| NA #2 | Nurse Aide | Primary caregiver for Resident #12, involved in failure to apply anti-embolism stockings |
| RN #3 | Registered Nurse | Interviewed regarding anti-embolism stocking application and documentation |
| RN #2 | Registered Nurse | Night supervisor involved in documentation of anti-embolism stockings |
| LPN #1 | Licensed Practical Nurse | Signed off on anti-embolism stockings without verifying application |
| RN #6 | Registered Nurse | Conducted post-fall assessment and education for Resident #44 fall |
| NA #5 | Nurse Aide | Involved in Resident #44 fall and received education on gait belt use |
| RN #7 | Registered Nurse | Observed sanitizing glucometer improperly |
| RN #8 | Infection Preventionist | Provided guidance on proper glucometer sanitization |
| RN #4 | Registered Nurse Staff Development | Involved in medication pass during RN #5 absence |
| PT #1 | Physical Therapist | Provided evaluation on Resident #65 transfer status |
| PT #2 | Physical Therapist | Observed Resident #65 transfer and evaluated lift use |
| Speech Therapist #1 | Speech Therapist | Involved in supervision orders for Resident #4 meals |
Inspection Report
Routine
Deficiencies: 8
Date: Aug 2, 2021
Visit Reason
Routine inspection of Mystic Healthcare & Rehabilitation Center, LLC to assess compliance with regulatory requirements including resident care, medication administration, safety, and infection control.
Findings
The facility was found deficient in multiple areas including failure to provide care per resident preferences, medication administration delays, inadequate supervision during smoking and meals, failure to ensure safe transfers to prevent falls, improper respiratory care including failure to date oxygen tubing, inaccurate medical records related to application of compression stockings, and inadequate infection prevention practices including improper sanitization of glucometers and incomplete water management documentation.
Deficiencies (8)
F 0561: Facility failed to provide care per resident preferences related to shower frequency and documentation for Residents #5 and #57.
F 0676: Facility failed to ensure Resident #65 did not experience decline in transfer status and failed to follow transfer activity orders.
F 0684: Facility failed to ensure timely medication administration for multiple residents and failed to apply anti-embolism stockings per physician order for Resident #12.
F 0689: Facility failed to provide adequate supervision during smoking for Resident #19, failed to ensure 1:1 supervision during meals for Resident #4, and failed to ensure safe transfer to prevent fall for Resident #44.
F 0695: Facility failed to change oxygen tubing weekly per physician orders and failed to date oxygen tubing for Residents #24, #70, #4, #55, and #429.
F 0759: Facility failed to ensure medication error rate was less than 5% for Resident #51 due to late medication administration.
F 0842: Facility failed to maintain accurate medical records for Resident #12 related to application of compression stockings and documentation of refusals.
F 0880: Facility failed to appropriately sanitize glucometers per manufacturer instructions and failed to maintain complete water management documentation.
Report Facts
Medication delay count: 15
Medication delay count: 7
Medication delay count: 15
Medication delay count: 10
Medication delay count: 11
Medication delay count: 9
Medication delay count: 11
Medication delay count: 13
Medication delay count: 15
Fall incident: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #5 | Registered Nurse | Named in medication error finding for late medication administration on 7/28/21. |
| NA #6 | Nurse Aide | Named in shower schedule and documentation deficiencies for Residents #5 and #57. |
| DNS | Director of Nursing Services | Interviewed regarding care plan adherence, shower documentation, medication pass delays, and supervision issues. |
| LPN #3 | Licensed Practical Nurse | Named in shower documentation and medication pass delays. |
| NA #2 | Nursing Assistant | Named in failure to apply compression stockings for Resident #12 and smoking supervision issue. |
| RN #1 | Registered Nurse | Named in medication pass delays and supervision of oxygen tubing changes. |
| RN #4 | Staff Development Nurse | Named in medication pass delays and supervision. |
| RN #3 | Registered Nurse | Named in medication pass delays and supervision. |
| NA #5 | Nursing Assistant | Named in fall incident of Resident #44 and education on gait belt use. |
| RN #6 | Registered Nurse | Named in post-fall evaluation and education for Resident #44. |
| RN #7 | Registered Nurse | Named in glucometer sanitization observation. |
| RN #8 | Infection Preventionist | Named in glucometer sanitization observation and policy. |
Inspection Report
Abbreviated Survey
Census: 57
Capacity: 100
Deficiencies: 1
Date: May 15, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to determine compliance with 42 CFR §483.80 Infection Control regulations for Long Term Care Facilities.
Findings
The facility failed to ensure appropriate infection control practices were implemented for COVID positive residents, including improper use of PPE by staff and failure to ensure residents wore masks during transport. Re-education and audits were planned to address these issues.
Deficiencies (1)
Failure to ensure appropriate infection control practices for COVID positive residents, including staff not wearing required PPE (gown, gloves, face shield) and residents not wearing masks during transport.
Report Facts
Capacity: 100
Census: 57
Staff observed: 3
Audit frequency: 2.5
Audit frequency: 1.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Observed not wearing appropriate PPE when entering COVID positive resident room |
| LPN #2 | Licensed Practical Nurse | Observed not wearing appropriate PPE and improper mask use in COVID positive resident room |
| NA #1 | Nursing Assistant | Observed transporting COVID positive resident without mask on resident |
| DON | Director of Nursing | Provided statements on PPE requirements and re-education plans |
| Nurse #1 | Nurse | Re-educated on droplet/contact precautions and PPE use |
| Nurse #2 | Nurse | Re-educated on droplet/contact precautions and PPE use |
| CNA #1 | Certified Nursing Assistant | Re-educated on preventing spread of COVID-19 and ensuring residents wear masks during transport |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Apr 28, 2020
Visit Reason
A COVID-19 Focused Survey was conducted to determine compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, including proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited as a result of this COVID-19 focused survey.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Apr 23, 2020
Visit Reason
A COVID-19 Focused Survey was conducted to determine compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, including proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited as a result of this COVID-19 focused survey.
Inspection Report
Routine
Deficiencies: 0
Date: Apr 23, 2020
Visit Reason
A COVID-19 Focused Survey was conducted to determine compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, including proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited as a result of this survey.
Inspection Report
Complaint Investigation
Deficiencies: 6
Date: Apr 4, 2019
Visit Reason
The inspection was conducted based on complaints and concerns regarding care plan adherence, treatment and care according to orders, pressure ulcer care, accident prevention, and nutritional follow-up for residents.
Complaint Details
The visit was complaint-related, triggered by allegations of failure to follow care plans, inadequate treatment and care, pressure ulcer prevention failures, accident hazards, and nutritional neglect. Substantiation status is not explicitly stated.
Findings
The facility was found deficient in multiple areas including failure to promptly intervene when a resident was coughing during dining, failure to monitor and document vascular access site, failure to complete RN assessment after an incident, inadequate pressure ulcer prevention and care, failure to prevent falls and provide adequate supervision, and failure to follow up on dietitian recommendations and notify of significant weight loss.
Deficiencies (6)
Failed to follow the care plan regarding timely intervention when a resident was coughing after drinking fluids.
Failed to monitor vascular access site and ensure RN assessment immediately after an incident.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing.
Failed to ensure adequate supervision and interventions to prevent falls resulting in a femur fracture.
Failed to investigate resident's concern regarding injury during Hoyer lift transfer and failed to provide staff re-education.
Failed to follow up on dietitian recommendations and notify of significant weight loss.
Report Facts
Deficiencies cited: 6
Resident weight loss: 35.8
Resident falls: 17
Pressure ulcer size: 3
Pressure ulcer size: 4.5
Pressure ulcer size: 0.2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Named in failure to respond promptly to resident coughing during dining. |
| RN #2 | Registered Nurse | Identified as rarely assigned to dining-room duty and not aware of coughing incident. |
| DNS | Director of Nursing Services | Interviewed regarding multiple deficiencies including failure to monitor AV fistula and pressure ulcer care. |
| RN #4 | Nursing Supervisor | Failed to initiate reportable event form and investigation for Resident #58 injury. |
| RN #5 | Registered Nurse | Initiated reportable event form for Resident #58 injury. |
| APRN #1 | Advanced Practice Registered Nurse | Assessed Resident #58 after injury and identified pain but no visible bruising. |
| MD #3 | Physician | Reviewed radiology report confirming acute fracture for Resident #58. |
| Dietitian | Dietitian | Interviewed regarding failure to obtain albumin levels and follow up on weight loss. |
Inspection Report
Plan of Correction
Deficiencies: 7
Date: Apr 4, 2019
Visit Reason
Unannounced visits were made to Mystic Healthcare & Rehabilitation Center for the purpose of conducting an investigation and a certification survey, resulting in a notice of noncompliance and requirement to submit a plan of correction.
Complaint Details
Complaint #24555 triggered the investigation and certification survey.
Findings
The report details multiple violations of Connecticut State Regulations related to medical records, nursing staff interventions, resident care, and facility policies. The facility failed to ensure accurate coding, timely interventions, proper monitoring, and adequate documentation, resulting in risks to resident safety and care quality.
Deficiencies (7)
Failure to ensure accurate PASRR coding and assessment for residents with mental illness.
Failure to intervene timely when a resident was coughing while drinking fluids, risking aspiration.
Failure to monitor vascular access sites and complete RN assessments immediately after incidents.
Failure to provide care according to professional standards to prevent pressure ulcers.
Failure to prevent falls and injuries related to Hoyer lift transfers and inadequate supervision.
Failure to follow proper turning and repositioning protocols to prevent pressure ulcers.
Failure to follow weight loss monitoring and notification policies for residents.
Report Facts
Plan of correction submission deadline: May 17, 2019
Date of inspection visit: Apr 4, 2019
Audit frequency: 1
Audit duration: 90
Compliance review period: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Norma Schuberth | Supervising Nurse Consultant | Signed letter directing plan of correction submission and overseeing complaint #24555. |
| Kenneth Kopchik | Administrator | Named as facility administrator receiving the notice and plan of correction instructions. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Apr 4, 2019
Visit Reason
The inspection was conducted based on complaints and concerns regarding care plan adherence, treatment of pressure ulcers, accident prevention, nutrition monitoring, and safe transfers at Mystic Healthcare & Rehabilitation Center.
Complaint Details
The investigation was complaint-driven, focusing on allegations of inadequate care plan adherence, failure to monitor and treat pressure ulcers, unsafe transfers causing injury, inadequate fall prevention, and failure to monitor and address significant weight loss.
Findings
The facility failed to follow care plans timely, monitor and treat pressure ulcers adequately, ensure safe transfers preventing injuries, provide adequate supervision to prevent falls, and monitor significant weight loss with appropriate nutritional interventions.
Deficiencies (5)
F 0656: The facility failed to follow the care plan for Resident #16 by not intervening promptly when the resident was persistently coughing while drinking fluids.
F 0684: The facility failed to monitor the AV fistula for Resident #20 and failed to complete an RN assessment immediately after Resident #58's injury during a transfer, resulting in delayed care and investigation.
F 0686: The facility failed to provide consistent turning and repositioning and delayed treatment for Resident #56's pressure ulcer, resulting in deterioration to an unstageable ulcer.
F 0689: The facility failed to ensure adequate supervision and interventions to prevent repeated falls for Resident #44, resulting in multiple falls and a left hip fracture, and failed to investigate and prevent injury to Resident #58 during Hoyer transfers.
F 0692: The facility failed to follow up on dietitian recommendations and monitor significant weight loss for Resident #50, resulting in unaddressed nutritional decline.
Report Facts
Weight loss: 35.8
Falls: 17
Pressure ulcer measurements: 3.5
Pressure ulcer measurements: 3
Medication dosage: 600
Medication dosage: 400
Medication dosage: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA #1 | Nurse Aide | Named in failure to respond promptly to Resident #16 coughing |
| RN #2 | Registered Nurse | Named in dining room supervision during Resident #16 coughing incident |
| DNS | Director of Nursing Services | Interviewed regarding multiple deficiencies including care plan adherence and fall prevention |
| RN #4 | Nursing Supervisor | Named in failure to initiate reportable event and investigation for Resident #58 injury |
| RN #5 | Registered Nurse | Initiated reportable event form for Resident #58 injury |
| APRN #1 | Advanced Practice Registered Nurse | Conducted assessment of Resident #58 after injury and aware of weight loss for Resident #50 |
| NA #2 | Nurse Aide | Involved in Hoyer lift transfer incident causing injury to Resident #58 |
| NA #3 | Nurse Aide | Involved in Hoyer lift transfer incident causing injury to Resident #58 |
| Dietitian | Dietitian | Interviewed regarding failure to obtain albumin levels and monitor weight loss |
Inspection Report
Complaint Investigation
Census: 79
Capacity: 100
Deficiencies: 7
Date: Apr 1, 2019
Visit Reason
The inspection was conducted as a complaint investigation related to complaint #CT#24555, with citations issued as a result of the inspection.
Complaint Details
Complaint #CT#24555 triggered the investigation. The complaint was substantiated with citations issued.
Findings
The facility was found to have multiple violations including failure to intervene timely when a resident was coughing, inadequate monitoring of vascular access sites, failure to prevent falls resulting in injury, and failure to provide care to prevent pressure ulcers. Plans of correction were required for these deficiencies.
Deficiencies (7)
Failure to intervene in a timely manner while a resident was coughing after drinking fluids.
Failure to ensure an RN assessment was immediately completed after an incident involving a resident with a vascular access site.
Failure to provide care according to professional standards to prevent the development of a pressure ulcer.
Failure to ensure adequate supervision and interventions to prevent falls resulting in a femur fracture.
Failure to investigate and provide adequate supervision to prevent falls with resulting injury.
Failure to follow up on dietician recommendations and monitor nutritional status.
Failure to notify dietitian and physician of continued weight loss and failure to monitor weight changes.
Report Facts
Licensed Bed Capacity: 100
Census: 79
Citation Number: 2019
Date(s) of onsite inspection: Apr 1, 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ken Kopchik | Administrator | Named in relation to complaint investigation and findings |
| Marsha Murphy | DNS | Named in relation to complaint investigation and findings |
| Norma Schuberth | Supervising Nurse Consultant | Signed complaint investigation notice |
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