Inspection Reports for Nevada State Veterans Home – Boulder City

NV, 89005

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Deficiencies per Year

12 9 6 3 0
2008
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2011
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2015
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2020
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2025
Severe High Moderate Low Unclassified

Census Over Time

0 50 100 150 200 Nov '08 Jul '12 Dec '13 Feb '15 Dec '17 Nov '20 May '25
Census Capacity
Inspection Report Complaint Investigation Census: 160 Deficiencies: 1 May 1, 2025
Visit Reason
The inspection was conducted as a result of a Facility-Reported Incidents (FRIs) investigation at the facility on 05/01/2025, in accordance with federal regulations for long term care facilities.
Findings
Four facility-reported incidents were investigated, with one substantiated deficiency related to the improper use of physical restraints on Resident 6. The facility failed to ensure the resident was free from physical restraints without proper authorization, causing potential harm and diminished quality of life. Corrective actions and staff education were implemented to prevent recurrence.
Complaint Details
Four facility-reported incidents were investigated; one (FRI #NV00073860) was substantiated involving improper use of physical restraints on Resident 6. The other three FRIs were unsubstantiated with no regulatory deficiencies identified.
Severity Breakdown
S=S D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure Resident 6 was free from physical restraints without proper physician order, consent, or care plan, resulting in use of a Broda chair as a restraint.S=S D
Report Facts
Facility-Reported Incidents investigated: 4 Sample size: 6 Resident census: 160 Date of substantiated incident: May 1, 2025 Date of completion for corrective action: Jun 2, 2025
Employees Mentioned
NameTitleContext
Certified Nursing Assistant 1CNAInstructed to place Resident 6 in Broda chair without physician order
Certified Nursing Assistant 2CNAAssisted in transferring Resident 6 to Broda chair without seatbelt fastened
Charge NurseCNDirected CNA1 to place Resident 6 in Broda chair without physician order
Director of Rehabilitation ServicesDORSExplained evaluation and use of Broda chair for Resident 6
Nurse PractitionerNPEvaluated Resident 6 and provided clinical interventions
Minimum Data Set CoordinatorMDS CoordinatorProvided information on Resident 6's status and Broda chair use
Nurse ManagerNurse ManagerConfirmed lack of physician order and documentation for Broda chair use
AdministratorAdministratorAcknowledged investigation and protocol issues regarding Broda chair use
Inspection Report Annual Inspection Census: 150 Deficiencies: 8 Dec 6, 2024
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint and Facility-Reported Incident investigation from 12/03/2024 through 12/06/2024.
Findings
The facility had no regulatory deficiencies substantiated from complaints and incidents. However, several deficiencies were identified including failure to notify physician and family of significant weight loss, failure to complete PASARR Level 2 referrals for residents with new psychiatric diagnoses, incomplete care plans for residents with alternate communication methods, omitted medication dose due to unavailability, failure to reweigh residents after significant weight loss, failure to ensure pharmacy recommendations were reviewed by physicians, and failure to perform hand hygiene during medication administration.
Deficiencies (8)
Description
Failure to notify physician and resident representative of significant weight loss and poor appetite for Resident 139.
Failure to complete PASARR Level 2 referrals for residents with new psychiatric diagnoses (Residents 72, 98, 139).
Care plan for Resident 69 did not include all alternate communication methods used by the resident.
Omitted dose of Zinc Oxide Ointment 10% for Resident 255 due to medication unavailability.
Failure to reweigh Resident 139 after significant weight loss and failure to obtain monthly weights per policy.
Pharmacy medication regimen recommendations for Resident 45 were not reviewed or signed by the physician.
Arbitration agreement did not comply with federal requirements including lack of right to rescind and neutral arbitrator selection.
Failure to perform hand hygiene after medication administration and glove removal for Resident 113.
Report Facts
Census: 150 Sample size: 30 Weight loss: 15 Weight loss: 18 Weight loss: 12 Medication dose: 20 Medication dose: 10 Medication dose: 4.6
Employees Mentioned
NameTitleContext
Director of NursingNamed in relation to weight loss findings and monitoring corrective actions
Registered DietitianNamed in relation to nutritional assessment and weight loss findings
Nurse ManagerNamed in relation to weight monitoring and pharmacy recommendation findings
Social Services SupervisorNamed in relation to PASARR referral findings
Licensed Social WorkerNamed in relation to PASARR referral findings
Infection PreventionistNamed in relation to hand hygiene and infection control findings
Inspection Report Complaint Investigation Census: 171 Deficiencies: 0 Apr 18, 2024
Visit Reason
The inspection was conducted as a result of a complaint and Facility Reported Incident (FRI) investigations at the Nevada State Veterans Home - Boulder City from 04/17/2024 through 04/18/2024.
Findings
One complaint was substantiated without any deficient practice identified, and seven facility reported incidents were investigated but not substantiated. No regulatory deficiencies were found during the investigation.
Complaint Details
Complaint #NV00070687 was substantiated without deficient practice. The other seven FRIs were unsubstantiated with no regulatory deficiencies identified.
Report Facts
Sample size: 9 Number of complaints: 1 Number of facility reported incidents: 7
Inspection Report Complaint Investigation Census: 159 Deficiencies: 1 Oct 19, 2023
Visit Reason
The inspection was conducted as a result of a Complaint and Facility Reported Incident investigation at Southern Nevada State Veterans Home from 10/19/2023 through 10/20/2023.
Findings
One regulatory deficiency was identified related to failure to ensure post fall protocol was implemented for one of 16 sampled residents, impacting the quality of life of the resident. The facility lacked documentation of neurological assessments and neuro checks per protocol following an unwitnessed fall.
Complaint Details
There were four complaints and twelve Facility Reported Incidents (FRI) investigated. Several complaints and FRIs could not be verified and no regulatory deficiencies were identified for those. The substantiated complaint involved Resident 10's fall and related care.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure post fall protocol was implemented for Resident 10, including missing neurological assessment form and incomplete neuro checks documentation.SS=D
Report Facts
Census: 159 Sample size: 16 Complaints investigated: 4 Facility Reported Incidents (FRI) investigated: 12
Employees Mentioned
NameTitleContext
Director of Health Information ManagementReported inability to locate Resident 10's Neurological Assessment form
Director of NursingDONExplained staff expectations for neuro checks following unwitnessed falls and reviewed Resident 10's medical record
Charge NurseExplained neuro checks documentation and involvement in Resident 10's incident
Agency Registered NurseExplained facility process for neuro checks after unwitnessed falls
Administrative AssistantExplained process for scanning neurological assessment forms and inability to locate Resident 10's form
Inspection Report Inspection Report Census: 159 Deficiencies: 8 Dec 6, 2022
Visit Reason
The inspection was conducted as a result of a Medicare Recertification Survey, Complaint investigation, and Facility Reported Incidents investigation initiated on November 29, 2022 and completed on December 7, 2022.
Findings
The facility had multiple substantiated and unsubstantiated complaints and incidents investigated, including issues with consent for psychoactive medications, management of resident funds, notification of changes in resident condition, grievance handling, accuracy of assessments, development of comprehensive care plans, mobility care, and respiratory care. Deficiencies were identified in consent documentation, financial management, notification procedures, grievance follow-up, assessment accuracy, care planning, and adherence to physician orders for oxygen and equipment maintenance.
Complaint Details
Complaint #NV00067443 was substantiated. Allegation #1 regarding funds withdrawn from trust account without consent of the Power of Attorney was substantiated. Allegation #2 regarding resident removal for a day trip while on hospice care was not substantiated.
Deficiencies (8)
Description
Failure to obtain consent for psychoactive medication for 1 of 34 sampled residents.
Failure to obtain approval from resident's power of attorney for withdrawal of personal funds for 1 of 34 sampled residents.
Failure to notify resident representative of change in condition for 1 of 34 sampled residents.
Failure to initiate a written grievance and communicate response to resident for 1 of 34 sampled residents.
Failure to ensure accuracy of assessments for 2 of 34 sampled residents.
Failure to develop and implement comprehensive care plans for oxygen/nebulizer use and pain management for 2 of 34 sampled residents.
Failure to follow physician order for Ankle-Foot Orthosis (AFO) brace for 1 of 34 sampled residents.
Failure to follow physician orders for oxygen use and failure to change respiratory equipment tubing and attachments for 2 of 34 sampled residents.
Report Facts
Census: 159 Sample size: 34 Facility reported incidents: 11 Complaint investigated: 1 Deficiency completion date: Feb 17, 2023
Employees Mentioned
NameTitleContext
Director of NursingNamed in medication error finding and responsible for nursing oversight
Licensed Social WorkerInvolved in grievance investigation and complaint follow-up
Registered NurseProvided information on resident condition and medication consents
Certified Nursing AssistantProvided information on resident care and observations
Medical Records Office DirectorResponsible for auditing psychotropic medication consents
Finance Office Management AnalystResponsible for auditing resident fund withdrawals
Unit ManagerResponsible for monitoring pain management care plans
Occupational TherapistProvided assessment of resident contractures
Physical TherapistProvided recommendation for Ankle-Foot Orthosis brace
Inspection Report Annual Inspection Census: 159 Deficiencies: 1 Nov 29, 2022
Visit Reason
This inspection was conducted as a state licensure survey in conjunction with a Federal Recertification survey at the Nevada State Veterans Home - Boulder City.
Findings
The facility failed to ensure that 6 of 9 sampled employees completed initial cultural competency training from a division-approved program, resulting in a regulatory deficiency related to discrimination prohibited under Nevada Revised Statutes. The facility identified an alternate approved training and plans to implement a 'train the trainer' course to ensure 100% compliance.
Severity Breakdown
E: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure employees completed initial cultural competency training from a division-approved program.E
Report Facts
Census: 159 Sample size: 34 Employees reviewed: 9
Employees Mentioned
NameTitleContext
Shawn SwilleyAdministratorSigned the report and plan of correction
Employee 2Director of NursingNamed in deficiency for not completing approved cultural competency training
Employee 3Infection PreventionistNamed in deficiency for not completing approved cultural competency training
Employee 5Certified Nursing AssistantNamed in deficiency for not completing approved cultural competency training
Employee 6Licensed Practical NurseNamed in deficiency for not completing approved cultural competency training
Employee 9Licensed Practical NurseNamed in deficiency for not completing approved cultural competency training
Employee 10Registered NurseNamed in deficiency for not completing approved cultural competency training
Employee 1AdministratorNamed in deficiency for missing cultural competency training
Employee 7Feeding AssistantNamed in deficiency for missing cultural competency training
Employee 8Certified Nursing AssistantNamed in deficiency for missing cultural competency training
Inspection Report Complaint Investigation Census: 152 Deficiencies: 3 Sep 6, 2022
Visit Reason
The inspection was conducted as a result of a facility reported incident and complaint investigation survey from 09/06/2022 through 09/07/2022, in accordance with 42 CFR Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The survey investigated 23 facility reported incidents and two complaints. Several allegations were substantiated including medication errors, failure to notify responsible parties, and abuse/neglect incidents. Some allegations related to elopement, falls, and resident-to-resident altercations were not substantiated. The facility failed to ensure residents were free from abuse and medication errors for one resident. Corrective actions and staff training plans were outlined.
Complaint Details
The complaint investigation included allegations of elopement, falls, resident-to-resident altercations, injury of unknown origin, medication errors, failure to notify responsible parties, and abuse/neglect. Some allegations were substantiated (e.g., medication errors, failure to notify, abuse), while others were not substantiated (e.g., elopement, some falls, some altercations).
Deficiencies (3)
Description
Failure to notify the responsible party of a medication error for 1 of 28 sampled residents (Resident 10).
Failure to ensure each resident was free from abuse for 2 of 28 sampled residents.
Failure to ensure resident was free of significant medication errors for 1 of 28 sampled residents (Resident 10).
Report Facts
Facility reported incidents investigated: 23 Complaints investigated: 2 Sample size: 28 Units of heparin administered: 10000 Units of heparin vial contained: 5000 Date range of survey: From 09/06/2022 through 09/07/2022.
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed as individual responsible for corrective actions and involved in investigation and notification processes.
Nurse ManagerNurse ManagerReported on medication error incident and investigation.
Social WorkerSocial WorkerVerbalized familiarity with residents involved in abuse allegations.
Inspection Report Complaint Investigation Census: 127 Deficiencies: 0 Apr 6, 2021
Visit Reason
The inspection was conducted as a result of a complaint investigation involving four complaints alleging various concerns about resident care and facility practices.
Findings
The investigation found that most allegations could not be substantiated, including concerns about resident mobility, room changes, toenail care, haircuts, communication with family, and social distancing practices. One complaint regarding a resident on contact isolation walking around was substantiated with no regulatory deficiency. Another complaint about staff mask fit testing was substantiated with no regulatory deficiency. There were no regulatory deficiencies identified overall.
Complaint Details
Four complaints were investigated. Complaint #NV00062188 with five allegations was not substantiated. Complaint #NV00060670 with three allegations was not substantiated except for one allegation about contact isolation which was substantiated with no regulatory deficiency. Complaint #NV00060686 with four allegations was substantiated with no regulatory deficiencies. Complaint #NV00063074 with two allegations was substantiated with no regulatory deficiencies.
Report Facts
Sample size: 5 Hospitalizations: 6 Dates of podiatrist visits: 07/31/2020, 10/09/2020, 01/22/2021, 03/19/2021 Date of resident room transfer: 03/05/2021 Date of positive MRSA lab result: 03/11/2020 Duration of contact isolation for MRSA: 15 Date of first positive COVID-19 residents: 03/26/2020 Date hotel accommodations offered to staff: 04/01/2020 Resident blood sugar level: 404 Units of Novolin R insulin administered: 10
Inspection Report Abbreviated Survey Census: 134 Deficiencies: 0 Jan 14, 2021
Visit Reason
The inspection was a focused infection control survey conducted to assess compliance with infection control and prevention regulations, specifically related to COVID-19.
Findings
The facility had 21 positive COVID-19 resident cases and nine presumptive cases at the time of inspection. The survey reviewed infection control policies, staff training, PPE use, and screening practices. No regulatory deficiencies were identified.
Report Facts
COVID-19 positive resident cases: 21 COVID-19 presumptive resident cases: 9 Census: 134 COVID-19 Unit beds: 34 Residents in COVID-19 Unit: 21 Presumptive Unit beds: 26 Residents in Presumptive Unit: 9 Admissions Unit beds: 8 Residents in Admissions Unit: 7 Staff training frequency: 2
Inspection Report Abbreviated Survey Census: 140 Deficiencies: 0 Dec 16, 2020
Visit Reason
The inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey to evaluate the facility's compliance with infection control and prevention requirements related to COVID-19.
Findings
The facility was found to have no regulatory deficiencies. The inspection included review of infection control policies, PPE use, staff education, and COVID-19 unit management. Adequate PPE supplies were verified and appropriate PPE use was observed among staff.
Report Facts
Positive COVID-19 resident cases: 17 Presumptive COVID-19 resident cases: 19 Staff positive COVID-19 cases: 23 Beds in COVID-19 Unit: 26 Residents in COVID-19 Unit: 17 Beds in Presumptive Unit: 20 Residents in Presumptive Unit: 19 Beds in Admissions Unit: 4 Beds in Post COVID Recovery Unit: 8 Residents in Post COVID Recovery Unit: 4 Beds in COVID-free Unit: 127 Residents in COVID-free Unit: 97 N95 masks regular: 6728 N95 masks small: 2040 Surgical masks: 32950 Face shields: 438 Gowns: 6145 Gloves: 225000
Inspection Report Abbreviated Survey Census: 151 Deficiencies: 0 Nov 20, 2020
Visit Reason
A Focused Infection Control survey was conducted to investigate regulatory compliance for Infection Control and Prevention, including policies, procedures, resident care practices, surveillance plans, visitor and staff screening, and staffing issues related to COVID-19.
Findings
The facility had dedicated units for COVID-19 positive residents and presumptive cases with appropriate PPE usage and staffing. Infection control practices, including hand hygiene, PPE use, and cleaning protocols, were observed and found effective. No regulatory deficiencies were identified during the survey.
Report Facts
Sampled residents: 3 Positive COVID-19 cases: 3 Presumptive COVID-19 cases: 10 Residents on Heroes Unit: 3 Presumptive residents in Quarantine Unit: 10 New admission/readmission residents: 11 Direct contact residents under investigation: 19 Residents in clean areas: 108
Inspection Report Routine Census: 144 Deficiencies: 0 Jul 23, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to review the overall effectiveness of the Infection Control and Prevention Program, including policies, procedures, and practices related to COVID-19.
Findings
The facility maintained infection control practices including screening, PPE use, and staff education. There were no regulatory deficiencies identified during the survey, and no positive COVID-19 cases at the time of the survey, though eleven presumptive cases were noted.
Report Facts
Presumptive COVID-19 cases: 11 Census: 144 Designated COVID-19 Unit beds: 8
Inspection Report Routine Census: 153 Deficiencies: 0 Jun 23, 2020
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to review the effectiveness of the Infection Control and Prevention Program, including policies, procedures, and practices related to COVID-19.
Findings
The facility maintained appropriate infection control practices including screening, use of PPE, staff education, and cleaning protocols. No regulatory deficiencies were identified during the survey.
Report Facts
COVID-19 positive cases: 6 Presumptive residents awaiting test results: 18 Beds in Designated COVID-19 Unit: 8
Inspection Report Routine Census: 156 Deficiencies: 2 Apr 29, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey initiated on 04/28/2020 and finalized on 05/01/2020 to assess infection prevention and control practices related to COVID-19.
Findings
The facility failed to ensure staff consistently wore personal protective equipment (PPE) such as face masks at all times and residents did not consistently practice social distancing. Observations included a CNA removing a face mask after taking vitals and multiple residents not practicing social distancing in common areas. The facility provided education and implemented audits to improve compliance.
Deficiencies (2)
Description
Failure to ensure staff appropriately used personal protective equipment (PPE) including wearing face masks at all times.
Failure to ensure residents practiced social distancing in common areas.
Report Facts
Census: 156 Positive COVID-19 residents: 1 Presumptive residents awaiting COVID-19 test results: 3 Date of Completion: Jul 1, 2020
Employees Mentioned
NameTitleContext
Certified Nursing Assistant (CNA)Observed removing face mask after taking resident vitals, acknowledged mask should have been worn at all times
Registered NurseVerbalized staff should have been redirecting and reminding residents to practice social distancing
Infection Control NurseIndicated staff should wear face masks at all times and residents should maintain social distancing
AdministratorConfirmed staff should wear face masks at all times and residents should practice social distancing
Director of Nursing ServicesDirector of Nursing ServicesResponsible for monthly random audit results submission to QAPI program
Inspection Report Abbreviated Survey Census: 156 Deficiencies: 1 Apr 28, 2020
Visit Reason
This survey was conducted as a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey to assess the facility's compliance with infection prevention and control requirements.
Findings
The facility failed to ensure staff were appropriately using personal protective equipment (PPE) and residents were practicing social distancing, as evidenced by observations of staff not wearing face masks and residents not maintaining social distance.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure staff were appropriately using personal protective equipment (PPE) and residents were practicing social distancing.SS=D
Report Facts
Census: 156 Positive COVID-19 residents: 1 Presumptive residents awaiting COVID-19 test results: 3 Residents observed not practicing social distancing: 15
Inspection Report Annual Inspection Census: 166 Deficiencies: 10 Feb 13, 2020
Visit Reason
This document is a Medicare recertification survey conducted at the Nevada State Veterans Home on 02/13/2020 to assess compliance with federal regulations for long term care facilities.
Findings
The survey found multiple deficiencies including failure to substantiate some facility reported incidents, issues with resident care such as feeding assistance, falls, abuse investigations, inaccurate assessments, improper use of medical devices, infection control lapses, and food safety violations. Corrective actions and plans of correction were submitted by the facility.
Severity Breakdown
F 550: 2 F 583: 1 F 641: 1 F 684: 1 F 688: 1 F 695: 1 F 812: 1 F 880: 1
Deficiencies (10)
DescriptionSeverity
Failure to substantiate employee to resident sexual abuse allegation.
Failure to provide feeding assistance and transport for resident showers with dignity.F 550
Failure to ensure resident received meal in timely manner and proper assistance.F 550
Failure to protect resident's privacy and confidentiality; hospice sign visible from hallway.F 583
Inaccurate Minimum Data Set (MDS) assessments for bilateral upper extremity limitations and urinary tract infection.F 641
Failure to obtain physician order for use of TED hose and improper use of TED hose.F 684
Failure to obtain physician order for use of hand splints and improper use of splints.F 688
Failure to obtain physician order for oxygen use and failure to follow oxygen orders.F 695
Failure to label and date food items, and failure to maintain cleanliness in kitchen and food service areas.F 812
Failure to follow infection control practices including PPE use and disinfecting equipment for residents on droplet precautions.F 880
Report Facts
Facility Reported Incidents Investigated: 13 Sample Size: 33 Residents Present: 166
Employees Mentioned
NameTitleContext
Director of NursingNamed in relation to findings about feeding assistance and resident dignity.
Abuse CoordinatorInvolved in investigation of alleged resident sexual abuse.
Nurse ManagerMentioned in relation to feeding assistance, oxygen use, and infection control findings.
Licensed Practical NurseMentioned in relation to oxygen use and TED hose findings.
Certified Nursing AssistantMentioned in relation to feeding assistance, oxygen use, and infection control findings.
Director of Health Information ManagementMentioned in relation to scheduling podiatry appointments.
Occupational TherapistMentioned in relation to hand splints and resident functional assessments.
Dietary ManagerMentioned in relation to food safety and sanitation findings.
Infection PreventionistMentioned in relation to infection control and PPE use findings.
Physician AssistantMentioned in relation to infection control findings.
Inspection Report Annual Inspection Deficiencies: 0 Feb 12, 2020
Visit Reason
This Statement of Deficiencies was generated as a result of an Emergency Preparedness survey conducted in conjunction with a Medicare recertification survey at the facility on 2/12/2020.
Findings
There were no regulatory deficiencies identified during the survey. No further action was necessary.
Inspection Report Life Safety Census: 166 Capacity: 180 Deficiencies: 2 Feb 11, 2020
Visit Reason
This inspection was a Medicare Life Safety Code recertification survey conducted at the Nevada State Veterans Home from 02/11/2020 through 02/12/2020 to assess compliance with NFPA 101 and NFPA 99 codes.
Findings
The facility failed to follow its policy for tracking fixed and portable patient-care related electrical equipment, including nebulizers, suction units, vital sign monitors, and feeding pumps, which lacked proper identification and inspection tags. The facility also did not track manufacturer instructions for patient-care related equipment and did not inspect motorized wheelchairs considered personal possessions.
Deficiencies (2)
Description
Failure to follow facility tracking policy for fixed and portable patient-care related electrical equipment, including missing identification and inspection tags on nebulizers, suction units, vital sign monitors, and feeding pumps.
Failure to keep track of manufacturer instructions for patient-care related equipment.
Report Facts
Licensed beds: 180 Resident census: 166 Nebulizers without tags: 12 Date of plan of correction completion: Apr 27, 2020
Employees Mentioned
NameTitleContext
Facilities SupervisorPresent during observations of missing equipment tags
Supply TechnicianExplained equipment inspection and tracking practices
Central Supply SupervisorResponsible for monthly audits and corrective action implementation
Inspection Report Annual Inspection Deficiencies: 0 Mar 8, 2019
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey, in accordance with 42 CFR and the State Operations Manual Appendix Z.
Findings
The facility was found to be in substantial compliance with the Emergency Preparedness program regulations. No deficiencies requiring further action were identified.
Inspection Report Annual Inspection Census: 160 Capacity: 180 Deficiencies: 8 Mar 7, 2019
Visit Reason
This report documents a Medicare re-certification survey conducted at the facility on 03/07/19 - 03/08/19 to assess compliance with health and safety regulations, including the National Fire Protection Association (NFPA) Life Safety Code.
Findings
The facility was found to have multiple deficiencies related to fire safety and life safety code compliance, including issues with delayed egress locking arrangements, sprinkler system maintenance, fire pump testing, corridor door latching, smoke barrier construction, electrical systems, and gas equipment storage. Corrective actions and audits were planned to address these deficiencies.
Severity Breakdown
Level D: 6 Level E: 2
Deficiencies (8)
DescriptionSeverity
Egress doors lacked proper signage indicating delayed egress doors.Level D
Facility failed to maintain the delayed egress locking arrangement as required.Level D
Sprinkler system maintenance and testing deficiencies including missing sprinkler head list and improper sprinkler head conditions.Level E
Automatic fire sprinkler system was not maintained properly; fire pump was not operated monthly by qualified personnel.Level E
Corridor doors failed to latch and resist passage of smoke as required.Level D
Smoke barrier construction had unsealed penetrations.Level D
Electrical panel boards for fire alarm circuits were not marked in red as required.Level D
Gas equipment storage failed to maintain cylinder and container storage requirements; empty oxygen cylinder was improperly stored.Level D
Report Facts
Deficiencies cited: 8 Licensed capacity: 180 Census: 160
Employees Mentioned
NameTitleContext
Facilities SupervisorNamed in multiple findings related to awareness and maintenance of fire safety systems and corrective actions.
Inspection Report Annual Inspection Census: 159 Deficiencies: 10 Feb 26, 2019
Visit Reason
This report documents a Medicare Recertification survey conducted from February 26, 2019 through March 1, 2019, including investigation of three complaints and a review of facility compliance with federal regulations for long term care facilities.
Findings
The survey found multiple deficiencies related to transfer and discharge documentation, care plan timing and revision, quality of care including wound care and medication management, accident prevention, bowel and bladder incontinence care, tube feeding management, infection control, and medication labeling and storage. Some complaints were substantiated while others were not.
Complaint Details
Three complaints were investigated: Complaint #NV00055511 was not substantiated; Complaint #NV00056210 was substantiated involving denial of resident readmission and staff searching resident belongings; Complaint #NV00056282 was not substantiated.
Severity Breakdown
D: 10
Deficiencies (10)
DescriptionSeverity
Facility failed to document physician's basis for discharging a resident transferred to an acute hospital with expectation of return (Resident #360).D
Facility failed to revise care plan for actual fall incident and Coumadin use for sampled residents.D
Facility failed to obtain physician order and monitor wound care and low blood glucose for sampled residents.D
Facility failed to monitor and keep a fall risk resident's bed at the lowest position.D
Facility failed to clarify order for Foley catheter for a resident actively voiding.D
Facility failed to obtain physician order for gastrostomy tube site care and clean the site properly.D
Facility failed to follow oxygen orders and monitor oxygen saturation for sampled residents.D
Facility failed to properly administer and document medication timing and storage, including Protonix and herbal supplements.D
Facility failed to discard an open vial of Tubersol after 30 days and label herbal medication with resident's name.D
Facility failed to clean and disinfect tube feeding poles and maintain infection prevention and control program.D
Report Facts
Census at start of survey: 159 Sample size: 32 Deficiencies cited: 10
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed in relation to verification of documentation and corrective actions for transfer and discharge deficiencies.
Director of Nursing ServicesDirector of Nursing ServicesResponsible individual for multiple corrective actions including care plan revisions, audits, and medication management.
Infection Control Nurse ManagerInfection Control Nurse ManagerResponsible for corrective actions related to infection prevention and control program and tube feeding pole disinfection.
Inspection Report Complaint Investigation Census: 170 Deficiencies: 0 Apr 17, 2018
Visit Reason
The inspection was conducted as a complaint investigation regarding an allegation that the facility was not sending appropriate discharge letters to the Long Term Care Ombudsman Program.
Findings
The complaint was not substantiated and no regulatory deficiencies were identified during the investigation. Interviews and record reviews were conducted with relevant staff.
Complaint Details
Complaint #NV00051895 alleged the facility was not sending appropriate discharge letters to the Long Term Care Ombudsman Program; this allegation was not substantiated.
Report Facts
Sample size: 5 Number of complaints investigated: 1
Inspection Report Re-Inspection Census: 151 Capacity: 180 Deficiencies: 4 Dec 19, 2017
Visit Reason
This inspection was conducted as a re-licensure Medicare certification and Emergency Preparedness survey, including a Medicare Life Safety Code survey, to assess compliance with state and federal regulations.
Findings
The facility was found to be in substantial compliance with Emergency Preparedness regulations. However, deficiencies were identified related to the maintenance and testing of the sprinkler system, corridor doors not resisting smoke passage, smoke barrier construction, and electrical panelboard labeling. Corrective actions and plans of correction were submitted and accepted.
Deficiencies (4)
Description
Sprinkler system maintenance and testing did not meet NFPA 13 standards; corrosion and dust were found on multiple sprinklers throughout the facility.
Corridor doors failed to resist the passage of smoke due to doors not latching properly.
Smoke barrier construction was inadequate; smoke barriers were not properly sealed at points of penetration.
Electrical panelboards were not legibly identified; panelboard directories were inaccurate or incomplete.
Report Facts
Licensed beds: 180 Census: 151
Inspection Report Annual Inspection Census: 156 Deficiencies: 4 Dec 11, 2017
Visit Reason
The inspection was conducted as an annual Medicare Recertification Survey from December 11, 2017 through December 19, 2017, to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified several regulatory deficiencies related to residents' rights to be free from physical restraints, accuracy of assessments, food safety requirements, and proper disposal of garbage and refuse. Specific issues included failure to complete quarterly assessments for restraints, inaccurate coding of resident status, improper thawing and storage of food, and an unclean dumpster area.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Failure to ensure quarterly assessments were completed for a soft lap belt restraint for Resident #157.SS=D
Failure to accurately code the Minimum Data Assessment for range of motion limitation of the left hand for Resident #157.SS=D
Failure to thaw food, clean equipment, and store clean pans according to food safety standards; dishwasher drain pipe was not an inch above the floor drain.SS=D
Failure to properly dispose of garbage and refuse; dumpster area was heavily soiled with gloves and napkin bags.SS=D
Report Facts
Sample size of clinical records reviewed: 31 Resident #157 admission date: May 19, 2015 Dates of clinical notes reviewed: Sep 19, 2017 Date of physical device consent form: May 23, 2015 Date of physician's order for soft self release belt: May 23, 2015 Date of policy on physical devices: Dec 18, 2017 Date of occupational therapy orders: Nov 15, 2017 Dates of Minimum Data Set quarterly reports reviewed: Feb 10, 2017 Date of MDS policy: Sep 14, 2017 Date of food and supply storage policy: Jan 1, 2017 Date of food and nonfood contact surfaces cleaning policy: Jan 1, 2017 Date of dumpster cleaning policy absence noted: Dec 20, 2017
Inspection Report Complaint Investigation Census: 169 Deficiencies: 0 Oct 19, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation involving three complaints with multiple allegations related to resident care and facility practices.
Findings
The investigation included observations, interviews, and record reviews related to the complaints. None of the allegations in the three complaints were substantiated, and no regulatory deficiencies were identified.
Complaint Details
Three complaints were investigated: Complaint #NV00050651 with four allegations, Complaint #NV00050760 with two allegations, and Complaint #NV00050724 with four allegations. None of the allegations were substantiated.
Report Facts
Sample size: 6 Complaints investigated: 3
Inspection Report Complaint Investigation Census: 172 Deficiencies: 2 Jun 1, 2017
Visit Reason
The inspection was conducted as a complaint investigation triggered by two complaints regarding the facility's care practices, including monitoring of a resident's weight and administration of medications.
Findings
The investigation substantiated two complaints: failure to monitor a resident's weight per physician's order and failure to ensure appropriate documentation of medication administration. Several other allegations were not substantiated.
Complaint Details
Two complaints were investigated. Complaint #NV00047813 was substantiated regarding failure to monitor a resident's weight. Complaint #NV00049309 was substantiated regarding medication administration documentation. Other allegations including incomplete nursing assistant tasks, inappropriate laboratory services, unavailable medical equipment, water availability, and incontinence care were not substantiated.
Deficiencies (2)
Description
Facility failed to monitor a resident's weight according to a physician's order.
Facility did not ensure the administration of medications was appropriately documented.
Report Facts
Census: 172 Sample size: 5 Complaints investigated: 2 Date of completion for corrective action: Jul 14, 2017
Employees Mentioned
NameTitleContext
AdministratorInterviewed during investigation and acknowledged facility deficiencies
Director of NursingInterviewed during investigation and acknowledged facility deficiencies
Nurse ManagerInterviewed during investigation and acknowledged failure to follow physician's order
Mariner Nurse ManagerIndividual responsible for corrective actions
Social WorkerInterviewed during investigation
Inspection Report Complaint Investigation Census: 172 Deficiencies: 2 Jun 1, 2017
Visit Reason
The inspection was conducted as a result of two complaint investigations regarding the facility's monitoring of a resident's weight and the appropriate documentation of medication administration.
Findings
The facility was found to have substantiated deficiencies related to failure to monitor a resident's weight per physician's orders and failure to ensure appropriate documentation of medication administration. Several other allegations were investigated but not substantiated.
Complaint Details
Two complaints were investigated. Complaint #NV00047813 was substantiated regarding failure to monitor a resident's weight. Complaint #NV00049309 was substantiated regarding failure to ensure appropriate documentation of medication administration. Other allegations related to CNA task completion, laboratory services, medical equipment, water availability, and incontinence/skin care were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure weights were monitored per a physician's order for 1 of 5 sampled residents (Resident #1).SS=D
Facility did not ensure the administration of medications was appropriately documented.
Report Facts
Census: 172 Sample size: 5 Complaints investigated: 2
Inspection Report Complaint Investigation Census: 173 Deficiencies: 1 Feb 2, 2017
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by complaint #NV00048188 alleging that a Certified Nursing Assistant (CNA) pushed a resident while providing care.
Findings
The allegation against the CNA could not be substantiated; however, other deficiencies related to investigation and reporting of abuse allegations were identified. The facility failed to ensure thorough investigation of alleged abuse and proper handling of the complaint.
Complaint Details
Complaint #NV00048188 alleged that a CNA pushed a resident while providing care. The allegation was not substantiated. The investigation included observations, interviews with staff and residents, and clinical record reviews. The CNA was placed on administrative leave and returned to work after the allegation was found unsubstantiated. The facility failed to ensure the alleged violation was thoroughly investigated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure thorough investigation of alleged abuse (pushing and rough handling) by a CNA for one of five sampled residents.SS=D
Report Facts
Residents at census: 173 Sample size: 5 Date of completion: Mar 10, 2017
Employees Mentioned
NameTitleContext
Employee #4Certified Nursing Assistant (CNA)Named in the allegation of rough handling and pushing of Resident #1
Director of NursingDirector of NursingInterviewed during investigation and named as individual responsible for monitoring corrective actions
Director of Social ServicesDirector of Social ServicesInterviewed during investigation and provided statements regarding the allegation and investigation
AdministratorAdministratorInterviewed during investigation and provided statements regarding the allegation and investigation
Inspection Report Complaint Investigation Census: 173 Deficiencies: 1 Feb 2, 2017
Visit Reason
The inspection was conducted as a complaint investigation triggered by an allegation that a Certified Nursing Assistant (CNA) pushed a resident while providing care.
Findings
The allegation of abuse (pushing and rough handling during care) by the CNA was not substantiated. However, the facility failed to thoroughly investigate the allegation as required, including not interviewing other residents or staff and not providing education or guidance to the CNA before returning to work. Several residents described the CNA as rough and using a loud voice during care.
Complaint Details
Complaint #NV00048188 alleged that a CNA pushed a resident while providing care. The allegation was not substantiated. The investigation included observations, interviews with staff and residents, and record reviews. The facility did not complete a thorough investigation as required by policy and regulation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure an alleged violation regarding abuse (pushing and rough handling during care) by an employee was thoroughly investigated for one resident.SS=D
Report Facts
Census: 173 Sample size: 5 Complaint number: Complaint #NV00048188
Employees Mentioned
NameTitleContext
Certified Nursing Assistant (CNA)Employee #4 involved in the abuse allegation and investigation
Director of NursingInterviewed during investigation
Director of Social Services (Abuse Coordinator)Interviewed during investigation and responsible for abuse investigation
AdministratorInterviewed during investigation
Licensed nurseInterviewed during investigation
Inspection Report Complaint Investigation Census: 173 Deficiencies: 4 Nov 29, 2016
Visit Reason
The inspection was conducted as a Medicare recertification survey from November 29, 2016 through December 2, 2016, including investigation of one substantiated complaint (#NV00047538) related to an allegation of abuse.
Findings
The facility was found to have failed in timely reporting and investigating an allegation of abuse involving Resident #25, failure to ensure a fall prevention plan related to bed rails, medication error rates exceeding 5%, and failure to ensure proper food service sanitary practices. The complaint was substantiated and corrective actions were planned.
Complaint Details
Complaint #NV00047538 was substantiated. The allegation involved an incident of abuse reported on 10/5/16 and substantiated by 10/10/16. The facility failed to report the incident timely and follow policy. Resident #25 was involved in the abuse allegation and was discharged on 10/6/16.
Deficiencies (4)
Description
Failure to report and investigate allegations of abuse timely and properly, including failure to follow the Resident Abuse policy.
Failure to ensure the resident environment was free from accident hazards related to bed rails and failure to assess and obtain consent prior to installation.
Medication error rate exceeded 5%, with an 8.3% error rate documented.
Failure to ensure proper sanitary practices in food procurement, storage, preparation, and serving, including failure to ensure volunteers wore hair restraints in the kitchen.
Report Facts
Census: 173 Sample size: 26 Medication error rate: 8.3
Employees Mentioned
NameTitleContext
Director of Nursing ServicesDirector of Nursing Services (DNS)Named as Abuse Coordinator and involved in the abuse investigation and reporting.
Nurse ManagerNurse ManagerConfirmed findings, interviewed staff, and monitored corrective actions.
Licensed Practical NurseLicensed Practical Nurse (LPN)Involved in the abuse incident and medication administration.
Certified Nurse AssistantCertified Nurse Assistant (CNA)Involved in the abuse incident and reporting.
Inspection Report Annual Inspection Deficiencies: 0 Nov 29, 2016
Visit Reason
This document reports the results of a Medicare Recertification Life Safety Code Survey conducted at the Nevada State Veterans Home on 11/29/2016.
Findings
The facility was surveyed using the 2012 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code, Chapter 19. No deficiencies were cited during this survey.
Inspection Report Life Safety Capacity: 180 Deficiencies: 0 Jul 13, 2016
Visit Reason
The inspection was conducted as a construction standards survey to evaluate compliance with the 2015 Edition of the National Fire Protection Association (NFPA) 101 Life Safety Code and 2006 AIA Guidelines for the Design and Construction of Health Care Facilities.
Findings
The facility was found to be in substantial compliance concerning the construction project involving renovation of the therapy courtyard and installation of a weatherized motor vehicle for transfer training.
Inspection Report Complaint Investigation Census: 167 Deficiencies: 0 Mar 28, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations about resident care and feeding practices.
Findings
The investigation included observations, interviews, and record reviews, and concluded that the complaint allegations could not be substantiated. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV 00045075 involved four allegations related to resident feeding and hydration practices, all of which were found to be unsubstantiated.
Report Facts
Sample size: 5 Number of complaints investigated: 1
Inspection Report Annual Inspection Census: 174 Deficiencies: 8 Jan 8, 2016
Visit Reason
Annual Medicare recertification survey conducted from 2016-01-05 through 2016-01-08 to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including failure to properly report an allegation of abuse, failure to honor resident bathing preferences, failure to follow wound clinic recommendations, failure to secure treatment carts, failure to monitor nutritional status and weight changes, improper maintenance of PICC and central lines, failure to clarify oxygen orders, and inadequate monitoring of psychoactive medications.
Severity Breakdown
SS=D: 8
Deficiencies (8)
DescriptionSeverity
Failure to properly report an alleged allegation of abuse for one resident.SS=D
Failure to honor the choice of a resident regarding bathing frequency.SS=D
Failure to provide care and services to maintain highest well-being including following wound clinic recommendations for sling use.SS=D
Failure to ensure resident environment free of accident hazards by leaving treatment cart unlocked and unattended.SS=D
Failure to maintain nutrition status by not notifying physician and dietitian of weight changes and not following dietitian recommendations for weekly weights.SS=D
Failure to properly maintain PICC and Central lines including incomplete documentation of flushing and dressing changes.SS=D
Failure to clarify and follow physician orders regarding oxygen use.SS=D
Failure to appropriately monitor antipsychotic and anti-anxiety medications including lack of behavior and side effect monitoring documentation.SS=D
Report Facts
Census: 174 Sample size: 27 Weight loss: 10 Weight loss: 14 Medication doses: 2 Medication doses: 50 Medication doses: 20 Medication doses: 10 Medication doses: 1
Employees Mentioned
NameTitleContext
Director of Nursing Services (DON) and Abuse CoordinatorProvided information about abuse allegation reporting and investigation for Resident #34
Falconer Unit ManagerProvided information about PICC and Central line care documentation
Registered Nurse (RN)Provided information about wound clinic recommendations, oxygen order clarification, and weight monitoring
Licensed Practical Nurse (LPN)Provided information about psychoactive medication monitoring
Registered Dietitian (RD)Provided information about weight monitoring and nutritional assessments
Inspection Report Life Safety Census: 174 Capacity: 180 Deficiencies: 2 Jan 6, 2016
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety standards at the Nevada State Veterans Home.
Findings
The facility was found deficient in maintaining automatic sprinkler systems, with one sprinkler head having a non-functioning frangible bulb and four sprinkler heads covered with lint and dust. Additionally, one Alcohol Based Hand Rub (ABHR) dispenser was improperly installed over an ignition source, posing a safety hazard.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
One sprinkler head had a non-functioning frangible bulb and four sprinkler heads were covered with lint and dust, failing to meet NFPA 25 inspection standards.SS=D
One Alcohol Based Hand Rub (ABHR) dispenser was installed directly above a duplex electrical outlet, creating a fire hazard.SS=D
Report Facts
Licensed beds: 180 Resident census: 174 Smoke compartments affected: 2 Smoke compartments affected: 1
Employees Mentioned
NameTitleContext
Director of MaintenancePresent during observations of sprinkler and ABHR dispenser deficiencies
Inspection Report Annual Inspection Census: 174 Capacity: 27 Deficiencies: 7 Jan 5, 2016
Visit Reason
This report documents the annual Medicare recertification survey conducted at the facility from January 5, 2016 through January 8, 2016, to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies related to abuse/neglect policies, resident self-determination, provision of care and services, wound care, accident hazards, nutrition status, treatment and care for special needs, drug regimen, and monitoring of psychotropic medications. The facility failed to properly report an alleged abuse incident within required timeframes and had several care and documentation deficiencies.
Severity Breakdown
SS=D: 7
Deficiencies (7)
DescriptionSeverity
Facility failed to properly report an alleged allegation of abuse for one resident (Resident #34).SS=D
Facility failed to honor the choice of a resident regarding bathing frequency (Resident #24).SS=D
Facility failed to verify and ensure a wound clinic recommendation not to use a lift sling to transfer a resident was followed (Resident #24).SS=D
Facility failed to securely lock a treatment cart, leaving it unattended and unlocked.SS=D
Facility failed to maintain nutrition status by ensuring notification of weight changes and following weight monitoring policies for sampled residents.SS=D
Facility failed to provide care and treatment for special needs including clarifying and following physician orders for oxygen and PICC/central line care for sampled residents.SS=D
Facility failed to ensure residents' drug regimens were free from unnecessary drugs and failed to monitor antipsychotic and anti-anxiety medications for sampled residents.SS=D
Report Facts
Census: 174 Total Capacity: 27 Deficiencies cited: 7
Employees Mentioned
NameTitleContext
Director of Nursing ServicesAbuse CoordinatorIndicated allegation of abuse regarding Resident #34 was not reported within 24 hours to proper State Agencies
Inspection Report Complaint Investigation Census: 170 Deficiencies: 0 Feb 5, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on 2/5/15 regarding an allegation that a former employee was given computer access to view resident information.
Findings
The complaint was investigated through interviews and record reviews, and it was determined that the complaint could not be substantiated. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00041365 contained one allegation that a former employee was given computer access to view resident information. The complaint was not substantiated after investigation.
Report Facts
Census: 170
Inspection Report Life Safety Census: 174 Capacity: 180 Deficiencies: 2 Jan 5, 2015
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety standards at the facility.
Findings
The facility failed to ensure that one sprinkler head had a functioning frangible bulb and four sprinkler heads were free of foreign material, affecting two of ten smoke compartments. Additionally, an Alcohol Based Hand Rub dispenser was improperly installed directly above a duplex electrical outlet, posing a safety risk.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
One sprinkler head had no color in its frangible bulb and four sprinkler heads were covered by lint and dust, failing to meet NFPA 101 Life Safety Code standards.SS=D
An Alcohol Based Hand Rub dispenser was installed directly above a duplex electrical outlet, not meeting safety standards.SS=D
Report Facts
Licensed beds: 180 Residents present: 174 Smoke compartments affected: 2 Sprinkler heads observed: 6 Date of completion: Feb 24, 2016
Employees Mentioned
NameTitleContext
Director of MaintenancePresent during observations of sprinkler heads and ABHR dispenser testing; responsible for ensuring compliance
Inspection Report Annual Inspection Census: 172 Deficiencies: 5 Dec 5, 2014
Visit Reason
This inspection was a Medicare recertification survey conducted from December 2 through December 5, 2014, including one substantiated complaint investigation regarding medication administration.
Findings
The facility was found deficient in multiple areas including failure to administer medication per physician's orders, unsecured medication cart and lancets, failure to maintain nutritional status and care plans for weight changes, expired medications not disposed, and a partially closed sprinkler system valve causing an Immediate Jeopardy.
Complaint Details
Complaint #NV00041356 was substantiated. The allegation that a resident did not receive medications per physician's orders was confirmed.
Severity Breakdown
SS=D: 4 SS=F: 1
Deficiencies (5)
DescriptionSeverity
Failure to ensure medication was given per physician's orders for one resident (Resident #19) due to malfunctioning medication pump.SS=D
Failure to secure an unlocked, unattended medication cart and unattended lancets on the Sidewinder unit.SS=D
Failure to maintain nutritional status including lack of reweighs, assessments, notifications, and care plans for six residents with significant weight loss or gain.SS=D
Failure to dispose of expired medications found in the medication room on the Sidewinder unit.SS=D
Sprinkler system main control valve was partially closed, compromising reliable operation and causing an Immediate Jeopardy.SS=F
Report Facts
Census: 172 Sample size: 26 Expired medication count: 21 Weight loss percentage: 10 Weight loss percentage: 6 Weight loss percentage: 5 Weight gain: 18.3 Weight loss percentage: 12.3 Weight loss percentage: 6.9 Weight loss: 16.3
Employees Mentioned
NameTitleContext
Director of NursingConfirmed medication pump malfunction and remaining medication volume for Resident #19
RN/Unit ManagerConfirmed medication pump malfunction and remaining medication volume for Resident #19
Licensed Practical Nurse (LPN)Described medication pump checks and malfunction for Resident #19
Certified Nurse Assistant (CNA)Reported resident agitation and restlessness during medication pump malfunction
Registered Nurse (RN)Confirmed expired medications found in medication room
Director of MaintenanceReported partially closed sprinkler system valve and corrected it
Nurse ManagerDescribed weighing procedures and acknowledged lack of nutritional assessments
Inspection Report Life Safety Census: 171 Capacity: 180 Deficiencies: 1 Dec 5, 2014
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety regulations, specifically related to the sprinkler system.
Findings
The facility failed to maintain the sprinkler system in reliable working condition due to a partially closed main control valve, which posed an immediate jeopardy that was abated the same day. Corrective actions included re-educating staff, locking valves to prevent unauthorized access, and ongoing monitoring by qualified contractors.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Required automatic sprinkler systems were not continuously maintained in reliable operating condition; a main control valve was partially closed.F
Report Facts
Licensed beds: 180 Residents present: 171 Date of immediate jeopardy call: Dec 5, 2014 Date immediate jeopardy abated: Dec 5, 2014 Date of completion for corrective action: Dec 22, 2014
Employees Mentioned
NameTitleContext
Director of MaintenanceIndicated valve was not fully open and cited human error as cause
Facilities SupervisorIndividual responsible for corrective action completion
Inspection Report Life Safety Census: 171 Capacity: 180 Deficiencies: 1 Dec 5, 2014
Visit Reason
The inspection was conducted as a Life Safety Code survey to assess compliance with fire safety standards, specifically focusing on the facility's automatic sprinkler system.
Findings
An Immediate Jeopardy was identified due to the sprinkler system not being maintained in reliable working condition caused by a partially closed main control valve. The deficiency was corrected the same day by fully opening the valve.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Required automatic sprinkler systems were not continuously maintained in reliable operating condition and were not inspected and tested periodically, specifically a main control valve was partially closed.SS=F
Report Facts
Licensed beds: 180 Census: 171 Immediate Jeopardy duration (hours): 5.18
Employees Mentioned
NameTitleContext
Director of MaintenanceDirector of MaintenanceIndicated the valve was partially closed due to human error and immediately corrected the valve position
Inspection Report Annual Inspection Census: 172 Deficiencies: 4 Dec 2, 2014
Visit Reason
This inspection was a Medicare recertification survey conducted from December 2, 2014 through December 5, 2014, including investigation of one substantiated complaint.
Findings
The facility was found to have multiple deficiencies including failure to administer medications as ordered, unsecured medication cart and unattended lancets, inadequate nutritional status monitoring, and improper disposal of expired medications. One complaint was substantiated regarding medication administration.
Complaint Details
Complaint #NV00041356 was substantiated. The allegation that a resident did not receive medications per physician's orders was confirmed.
Severity Breakdown
Level D: 4
Deficiencies (4)
DescriptionSeverity
Failure to ensure medication was given per physician's orders for one resident.Level D
Failure to secure medication cart and unattended lancets on medication cart.Level D
Failure to maintain acceptable nutritional status and ensure residents were reweighed and assessed for weight loss.Level D
Failure to properly dispose of expired medications found in medication room.Level D
Report Facts
Census: 172 Sample size: 26 Deficiencies cited: 4
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed as individual responsible for corrective actions and monitoring medication administration and other deficiencies.
Inspection Report Complaint Investigation Deficiencies: 3 Aug 14, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated on July 24, 2014, involving allegations about resident intimidation by a volunteer's dog and medication administration issues.
Findings
The investigation found one complaint unsubstantiated regarding the volunteer's dog, and another complaint substantiated related to failure to administer medications as ordered for 2 of 3 sampled residents. Additional deficiencies included failure to receive medications timely and inaccurate documentation in a resident's record.
Complaint Details
Complaint #NV00039849 was investigated and unsubstantiated regarding residents being frightened by a volunteer's dog. Complaint #NV00039873 was investigated and substantiated related to medication administration failures.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure medications were administered as per physician's orders for 2 of 3 sampled residents.SS=D
Failure to ensure medications were received in a timely manner to meet the needs of 1 of 3 sampled residents.SS=D
Failure to maintain complete, accurate, and accessible clinical records for 1 of 3 residents.SS=D
Report Facts
Sample size: 3 Medication doses missed: 2 Morphine Sulfate ER 15 mg tablets received: 30 Medication administration times missed: 3 Fentanyl pump bolus dose: 50 Incorrect Fentanyl pump bolus dose: 30
Employees Mentioned
NameTitleContext
Unit ManagerConfirmed medication obtained from emergency supply and discussed medication renewal and delays
Charge NurseDescribed process for obtaining medications from emergency supply
Licensed NurseInterviewed regarding medication availability and administration process
Director of Social ServicesInterviewed during complaint investigation
Hospice NurseIndicated correct Fentanyl bolus dose for Resident #3
Inspection Report Complaint Investigation Deficiencies: 3 Jul 24, 2014
Visit Reason
The inspection was conducted as a result of complaint investigations (#NV00039849 and #NV00039873) regarding allegations involving resident intimidation by a volunteer's dog and failure to receive medications as ordered.
Findings
Complaint #NV00039849 was unsubstantiated, while complaint #NV00039873 was substantiated, revealing failures in medication administration and pharmaceutical services for sampled residents, including missed medications and inaccurate documentation.
Complaint Details
Complaint #NV00039849 was investigated and unsubstantiated involving resident intimidation by a volunteer's dog. Complaint #NV00039873 was investigated and substantiated involving failure to administer medications as ordered.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure medications were administered as per physician's orders for 2 of 3 sampled residents (Resident #1 and #3).SS=D
Failure to ensure medications were received in a timely manner to meet the needs of Resident #1.SS=D
Failure to maintain complete, accurate, accessible clinical records for Resident #3.SS=D
Report Facts
Sample size: 3 Medication doses: 30 Dates: Jul 24, 2014 Date: Oct 13, 2014
Employees Mentioned
NameTitleContext
Director of Nursing ServicesDirector of Nursing ServicesNamed as individual responsible for corrective actions related to medication shortages and documentation
Director of Social ServicesDirector of Social ServicesInterviewed during complaint investigation
AdministratorAdministratorNamed as individual responsible for corrective actions related to admission procedures and orders
Inspection Report Complaint Investigation Census: 172 Deficiencies: 0 May 22, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding an allegation that a resident was discharged to the hospital and unjustly denied re-admission.
Findings
The complaint investigation included review of 5 closed records, interviews with the Director of Social Services, review of a self-report on resident-to-resident altercation, and policies on bed hold notice and transfer discharge. The complaint was not substantiated and no further action was necessary.
Complaint Details
Complaint #NV00039086 contained one allegation that a resident was discharged to the hospital and unjustly denied re-admission. The complaint could not be substantiated.
Report Facts
Sample size: 5
Employees Mentioned
NameTitleContext
Director of Social ServicesInterviewed during the complaint investigation
Inspection Report Complaint Investigation Census: 167 Deficiencies: 1 Jan 30, 2014
Visit Reason
The inspection was conducted as a result of a Medicare complaint investigation initiated by the Division of Public and Behavioral Health on January 30, 2014, to investigate one complaint containing four allegations related to admission, transfer and discharge rights, food sufficiency, medication administration, and incontinence care.
Findings
The investigation substantiated the allegation regarding admission, transfer, and discharge rights related to the facility's bed-hold policy, finding that the facility failed to properly inform a resident and family about the bed-hold policy. Other allegations regarding insufficient food, medication administration, and incontinence care were not substantiated.
Complaint Details
Complaint # NV00038063 contained four allegations: 1) Admission, transfer & discharge rights substantiated; 2) Insufficient food not substantiated; 3) Medications not administered properly not substantiated; 4) Improper incontinence care not substantiated.
Deficiencies (1)
Description
Facility failed to ensure a resident and family were properly informed of the bed hold policy for 1 of 2 sampled residents discharged from the facility.
Report Facts
Census: 167 Sample size: 5 Complaint allegations: 4
Employees Mentioned
NameTitleContext
Resident #2's nurseProvided nurse's notes documenting resident's condition and events
Licensed Social WorkerConfirmed bed hold notification agreement and provided progress note
AdministratorInterviewed regarding resident's military service and admission requirements
Social Services SupervisorSocial Services SupervisorResponsible for monitoring corrective actions related to bed hold policy
Inspection Report Complaint Investigation Census: 167 Deficiencies: 1 Jan 30, 2014
Visit Reason
The inspection was conducted as a Medicare complaint investigation initiated by the Division of Public and Behavioral Health on January 30, 2014, based on Complaint #NV00038063 which contained four allegations regarding admission, transfer & discharge rights, insufficient food, medication administration, and incontinence care.
Findings
The investigation substantiated the allegation regarding admission, transfer, and discharge rights related to the facility's bed hold policy for one resident. The other allegations regarding insufficient food, medication administration, and incontinence care were not substantiated. A regulatory deficiency was identified for failing to properly inform a resident and family about the bed hold policy upon transfer.
Complaint Details
Complaint #NV00038063 contained four allegations: 1) Admission, transfer & discharge rights substantiated; 2) Insufficient food not substantiated; 3) Medications not administered properly not substantiated; 4) Improper incontinence care not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure a resident and family were properly informed of the bed hold policy for 1 of 2 sampled residents discharged from the facility.SS=D
Report Facts
Sample size: 5 Resident census: 167
Employees Mentioned
NameTitleContext
Licensed Social WorkerInterviewed regarding bed hold notification and resident discharge
AdministratorInterviewed regarding admission requirements and bed hold policy
Inspection Report Annual Inspection Census: 171 Deficiencies: 8 Dec 20, 2013
Visit Reason
This Statement of Deficiencies was generated as a result of the Medicare recertification survey conducted at the facility from 12/17/13 through 12/20/13, in accordance with 42 CFR Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The survey identified multiple deficiencies including failure to properly check gastrostomy tube placement prior to medication administration, failure to follow medication administration parameters, inadequate supervision of a resident on frequent observation, medication errors exceeding 5%, incomplete medication documentation, and inadequate staff training for emergency fire procedures.
Severity Breakdown
SS=D: 8
Deficiencies (8)
DescriptionSeverity
Facility failed to properly check for gastrostomy tube placement prior to medication administration for 1 of 26 sampled residents (Resident #19).SS=D
Facility failed to follow established parameters for medication administration for 2 of 26 sampled residents (Resident #19 and #21).SS=D
Facility failed to ensure 1 of 26 sampled residents (Resident #20) was supervised in 30 minute intervals according to assigned frequent observation and left medications unsecured on an unlocked medication cart.SS=D
Facility did not ensure appropriate behavior monitoring for 2 of 26 sampled residents (Residents #5 and #14) receiving psychoactive medications.SS=D
Facility failed to ensure medication error rate was less than 5%; observed medication error rate was 15.5% on 12/18/13.SS=D
Facility failed to ensure residents were free of significant medication errors for one unsampled resident.SS=D
Facility failed to maintain complete, accurate, and accessible clinical records; medication administration was not documented in the electronic Medication Administration Record (eMAR) for 3 of 26 sampled residents (Residents #2, #9, and #10).SS=D
Facility failed to ensure staff were properly trained to respond to a fire alarm; CNA remained on unit holding fire extinguisher without clear direction during fire drill.SS=D
Report Facts
Census: 171 Sample size: 26 Medication error rate: 15.5 Medication errors: 5
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Administered medications without confirming gastrostomy tube placement for Resident #19
Nurse ManagerAcknowledged missing documentation and medication errors
Registered Nurse (RN)Observed medication pass and medication administration
CNA1Certified Nursing AssistantHeld fire extinguisher and remained on unit during fire drill without clear direction
CNA2Certified Nursing AssistantInformed CNA1 of fire location during fire drill
Director of Nursing (DON)Director of NursingAcknowledged lack of behavior monitoring for Residents #5 and #14
Inspection Report Renewal Census: 171 Deficiencies: 9 Dec 17, 2013
Visit Reason
This document is a Statement of Deficiencies generated as a result of the Medicare recertification survey conducted from 12/17/13 through 12/20/13 at the facility, in accordance with 42 CFR Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including failure to properly check gastrostomy tube placement prior to medication administration, failure to follow established parameters for medication administration, failure to ensure supervision and accident prevention, failure to ensure drug regimens are free from unnecessary drugs, failure to maintain medication error rates below 5%, failure to maintain complete and accurate clinical records, failure to train staff on emergency procedures, and failure to ensure fire safety compliance.
Severity Breakdown
SS=D: 9
Deficiencies (9)
DescriptionSeverity
Facility failed to properly check for gastrostomy tube placement prior to medication administration for 1 of 26 sampled residents (Resident #19).SS=D
Facility failed to follow established parameters for medication administration for 2 of 26 sampled residents (Residents #19 and #21).SS=D
Facility failed to ensure 1 of 26 sampled residents (Resident #20) was supervised in 30 minute intervals and secure medications during medication pass.SS=D
Facility failed to ensure appropriate behavior monitoring for 2 of 26 sampled residents (Residents #5 and #14).SS=D
Facility failed to ensure medication error rate was less than 5 percent; observed medication error rate was 15.5%.SS=D
Facility failed to ensure residents were free of significant medication errors for one unsampled resident (Resident #28).SS=D
Facility failed to maintain complete, accurate, accessible clinical records for 3 of 26 sampled residents (Residents #2, #9, and #10).SS=D
Facility failed to train all employees in emergency procedures and conduct unannounced staff drills.SS=D
Facility failed to ensure fire safety compliance; fire alarm sounded and staff failed to respond properly.SS=D
Report Facts
Census: 171 Sample size: 26 Medication error rate: 15.5 Medication error rate threshold: 5
Employees Mentioned
NameTitleContext
Director of Nursing ServicesDirector of Nursing ServicesNamed as individual responsible for corrective actions and monitoring compliance
Nurse ManagerProvided information on medication parameters and documentation
Licensed Practical NurseLicensed Practical Nurse (LPN)Involved in medication administration and related findings
Registered NurseRegistered Nurse (RN)Observed medication pass and provided information on monitoring
Facilities SupervisorFacilities SupervisorNamed as individual responsible for fire safety corrective actions
Inspection Report Life Safety Census: 171 Capacity: 180 Deficiencies: 3 Dec 17, 2013
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety and life safety standards at the facility.
Findings
The survey identified multiple deficiencies related to fire alarm system accessibility, sprinkler system obstructions, and improper installation of alcohol-based hand rub dispensers near ignition sources. Corrective actions and monitoring plans were outlined for each deficiency.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Fire alarm pull stations in the dining room were obstructed by placement of objects, making them inaccessible.SS=D
A sprinkler head was obstructed by a 60-inch television mounted on the wall, disrupting the sprinkler's spray pattern.SS=D
An alcohol-based hand rub dispenser was installed directly over a data receptacle in the Administration Suite, violating safe distance requirements from ignition sources.SS=D
Report Facts
Licensed bed capacity: 180 Resident census: 171 Date of completion for corrective actions: Jan 16, 2014
Employees Mentioned
NameTitleContext
John BelliniAdministratorSigned the report on 1/22/14
Inspection Report Life Safety Census: 171 Capacity: 180 Deficiencies: 3 Dec 17, 2013
Visit Reason
This Life Safety Code survey was conducted to assess compliance with fire safety and related regulations at the Nevada State Veterans Home.
Findings
The survey identified multiple deficiencies including obstructed manual fire alarm pull stations, a sprinkler head obstructed by a television, and an alcohol-based hand-rub dispenser installed too close to an ignition source.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Access to two of four manual fire alarm pull stations in the dining room was obstructed by an equipment cart and a table.SS=D
One sprinkler head was obstructed by a 60-inch television mounted four inches beneath the sprinkler deflector.SS=D
One alcohol-based hand-rub dispenser was installed directly over a data receptacle, failing to maintain a safe distance from an ignition source.SS=D
Report Facts
Licensed beds: 180 Resident census: 171 Number of manual fire alarm pull stations: 4 Distance from sprinkler deflector to obstruction: 4 Television size: 60 Minimum corridor width for ABHR dispensers: 6 Maximum fluid dispenser capacity: 1.2 Minimum spacing between dispensers: 4 Maximum gallons in smoke compartment: 10 Horizontal distance from ignition source: 1
Inspection Report Follow-Up Census: 169 Deficiencies: 0 Oct 21, 2013
Visit Reason
The visit was a follow-up Medicare survey conducted at the facility to assess compliance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities and NAC 449: Skilled Nursing Facilities.
Findings
No issues or deficiencies were identified during the follow-up survey of the facility.
Report Facts
Resident sample size: 16
Inspection Report Life Safety Deficiencies: 0 Sep 25, 2013
Visit Reason
This survey was conducted as a State Licensure construction standards survey in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing, focusing on remodeling and construction compliance.
Findings
No deficiencies were identified during this life safety code survey related to the remodeling of the front lobby walls, borders, and fireplace with Eldorado rock installation.
Inspection Report Follow-Up Census: 171 Deficiencies: 1 Aug 9, 2013
Visit Reason
The visit was a follow-up Medicare survey combined with a complaint investigation conducted at the facility on 8/9/13, focusing on allegations of lack of protective supervision and untimely administration of pain medications.
Findings
Two complaints were investigated; one regarding lack of protective supervision was substantiated, while the other regarding untimely pain medication administration was unsubstantiated. The facility failed to ensure adequate supervision to prevent accidents for one resident, resulting in injury due to exposure to excessive heat. The facility's corrective actions and policies were reviewed and found to be insufficiently implemented at the time of the investigation.
Complaint Details
Two complaints were investigated: Complaint #NV00036305 regarding lack of protective supervision was substantiated; Complaint #NV00036224 regarding untimely administration of pain medications was unsubstantiated.
Severity Breakdown
Severity: 4: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure the resident environment remains free of accident hazards and provide adequate supervision to prevent accidents for 1 of 16 sampled residents (Resident #4).Severity: 4
Report Facts
Resident sample size: 16 Severity level: 4 Scope: 1
Inspection Report Complaint Investigation Census: 171 Deficiencies: 1 Aug 9, 2013
Visit Reason
The inspection was conducted as a follow-up Medicare survey and complaint investigation triggered by two complaints: one regarding lack of protective supervision and another regarding untimely administration of pain medications.
Findings
The facility was found to have failed in providing adequate supervision to prevent accidents for one resident, resulting in heat stroke and blistering due to prolonged exposure to extreme heat. The complaint regarding untimely administration of pain medications was not substantiated. The facility lacked sufficient policies and implementation regarding monitoring residents during excessive heat conditions.
Complaint Details
Complaint #NV00036305 was substantiated regarding lack of protective supervision. Complaint #NV00036224 regarding untimely administration of pain medications and delayed response to shortness of breath was not substantiated.
Severity Breakdown
Severity: 4 Scope: 1: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure adequate supervision to prevent accidents for Resident #4, resulting in heat stroke and blistering due to prolonged exposure to extreme heat.Severity: 4 Scope: 1
Report Facts
Resident sample size: 16 Temperature threshold: 90 Temperature during incident: 101.9 Resident vital signs: 161 Resident vital signs: 63 Resident vital signs: 90 Blister size: 17 Blister size: 10
Inspection Report Complaint Investigation Census: 179 Deficiencies: 8 Jun 18, 2013
Visit Reason
This complaint investigation was initiated due to a Medicare complaint involving allegations of resident abuse, medication errors, failure to follow physician orders, and failure to notify family and physicians of changes or injuries.
Findings
The investigation substantiated multiple deficiencies including abuse by a visitor, failure to obtain consent for medication administration, failure to notify family and physician after falls, incomplete neurological assessments, failure to investigate injuries of unknown origin, and incomplete clinical documentation and care planning.
Complaint Details
Complaint # NV00035502 was substantiated. Allegations included resident-to-resident injury, visitor abuse of residents, medication administration without consent, failure to notify family and physician of falls and injuries, and failure to investigate injuries of unknown origin.
Severity Breakdown
SS=D: 7 SS=G: 1
Deficiencies (8)
DescriptionSeverity
Failure to obtain consent from resident's legal representative prior to administration of Depakote medication.SS=D
Failure to notify resident's physician and family after a fall and failure to monitor and document neurological assessments and knee swelling.SS=D
Failure to investigate and report an injury of unknown origin for a resident.SS=D
Failure to prevent further abuse by a visitor who physically abused two residents.SS=G
Failure to carry out physician's order for CT scan in a timely manner after change in resident's level of consciousness.SS=D
Failure to complete neurological assessments after falls and failure to notify family and physician of changes.SS=D
Failure to ensure consent and care planning for psychoactive medication and failure to complete behavior monitoring.SS=D
Failure to maintain complete and accurate clinical records including treatment records for Foley catheter care and wound care.SS=D
Report Facts
Census: 179 Sample size: 6 Medication dose: 125 Deficiency count: 8 Staples removed: 5
Employees Mentioned
NameTitleContext
Employee #14Licensed NurseDocumented and witnessed abuse by Resident #2's family member
Employee #15Certified Nurse AssistantWitnessed and documented abuse by Resident #2's family member
Employee #16Licensed NurseObserved abuse incident involving Resident #1 and Resident #2's wife
Employee #17Social WorkerOn call social worker who responded to abuse incident involving Resident #2
Employee #18Certified Nurse AssistantDocumented abuse by Resident #2's family member
Nurse ManagerNurse ManagerProvided multiple clarifications on policies and deficiencies related to falls and neurological assessments
Director of NursingDirector of NursingConfirmed missing documentation and policy noncompliance
Social Services DirectorSocial Services DirectorInterviewed regarding abuse incidents and policy enforcement
Resident #2's Hospice Social WorkerHospice Social WorkerReported abuse to authorities and counseled Resident #2's wife
Inspection Report Complaint Investigation Census: 179 Deficiencies: 7 May 31, 2013
Visit Reason
This inspection was conducted as a result of a Medicare complaint investigation initiated by the Nevada State Health Division on May 31, 2013, concerning allegations of resident abuse and medication errors.
Findings
The complaint was substantiated with multiple deficiencies noted including failure to prevent resident abuse by visitors, failure to obtain consent for medication administration, failure to notify family and physician of resident falls, failure to investigate injuries of unknown origin, and failure to maintain accurate and complete clinical records.
Complaint Details
Complaint # NV00035502 contained three allegations: 1) Resident pushed another resident resulting in injury; 2) Resident struck by a family member who also struck another resident during a visit; 3) Resident received medication without family permission. All allegations were substantiated.
Deficiencies (7)
Description
Failure to ensure consent from a resident's legal representative was obtained for medication administration.
Failure to notify resident's physician and family of a fall and change in condition.
Failure to investigate and report injury of unknown origin.
Failure to develop and implement policies to prevent abuse and neglect by visitors.
Failure to complete neurological assessments after resident falls.
Failure to ensure resident's drug regimen was free from unnecessary drugs.
Failure to maintain complete, accurate, and accessible resident records.
Report Facts
Complaint sample size: 6 Resident census: 179 Dates of investigation: Investigation conducted May 31 and June 3, 2013
Inspection Report Annual Inspection Census: 176 Deficiencies: 10 Dec 11, 2012
Visit Reason
Annual Medicare Recertification survey conducted from 2012-11-27 through 2012-12-04, including an Extended Survey on 2012-12-11.
Findings
The survey identified multiple regulatory deficiencies including failure to notify physician and family timely of resident condition changes, inadequate abuse screening and training for contracted employees, failure to maintain residents' dignity, failure to provide timely treatment for hyponatremia, unsafe hot water temperatures, incomplete physician visit documentation, pharmaceutical service deficiencies including inaccurate medication orders and documentation, infection control lapses, incomplete and inaccurate resident records, and failure to maintain employee records with required tuberculosis testing and background checks.
Severity Breakdown
SS=D: 7 SS=E: 2 SS=F: 1
Deficiencies (10)
DescriptionSeverity
Failure to notify physician and family timely of resident condition changes for Resident #24.SS=D
Failure to implement and maintain abuse screening and training procedures for contracted employees.SS=E
Failure to ensure care was provided to maintain residents' dignity for Resident #24 and Resident #28.SS=D
Failure to ensure timely treatment for hyponatremia and monitoring of abnormal hemoglobin levels for Residents #2 and #24.SS=D
Failure to maintain hot water temperatures in safe ranges throughout the facility.SS=F
Failure to ensure physician reviews and documents progress notes and orders for residents including Residents #2 and #24.SS=D
Failure to ensure pharmacist consultative services regarding medication accuracy and administration for multiple residents.SS=D
Failure to maintain complete, accurate, and accessible clinical records for multiple residents including Residents #3, #10, #11, #21, #22, #26, #17, #20, #23, #4, #12, #18, and #25.SS=E
Failure to train all staff in emergency procedures and ensure proper response during fire drills.SS=D
Failure to maintain employee and contractor records including tuberculosis testing and background investigations for Employees #6, #11, #12, and #15.SS=D
Report Facts
Census: 176 Sample size: 27 Closed records: 3 Hot water temperatures: 143 Number of employees lacking TB or background screening: 4
Employees Mentioned
NameTitleContext
Employee #6Licensed NurseNamed in findings related to infection control and lack of tuberculosis testing.
Employee #11Named in findings related to lack of abuse screening, training, and tuberculosis testing.
Employee #12Named in findings related to lack of abuse screening, training, and tuberculosis testing.
Employee #15Named in findings related to lack of tuberculosis testing.
Employee #14Confirmed lack of background screening and tuberculosis testing for Employees #11 and #12.
Employee #18Licensed Practical NurseInterviewed regarding medication administration documentation.
Employee #19Unit ManagerInterviewed regarding medication administration documentation and fire drill procedures.
Employee #20Registered NurseReviewed medication administration documentation.
Employee #10Explained use of generic logins for agency nurses and medication documentation issues.
Employee #3Interviewed regarding fire drill response.
Employee #9Observed handling ice without hand hygiene.
Employee #5Confirmed lack of follow-up on low sodium levels and lab tests.
Inspection Report Complaint Investigation Census: 175 Capacity: 180 Deficiencies: 2 Oct 24, 2012
Visit Reason
The inspection was conducted as a complaint investigation based on allegations that the facility did not notify a resident's responsible party of a change in condition and did not properly assess one of three sampled residents.
Findings
The investigation found that one allegation was substantiated regarding improper assessment of a resident, while other allegations about notification and overmedication were not substantiated. Deficiencies included failure to appropriately assess residents and failure to provide necessary care and services to attain or maintain the highest practicable well-being.
Complaint Details
Complaint #NV00033498 alleged failure to notify a resident's responsible party of a change in condition; this was not substantiated. Complaint #NV00033493 alleged failure to notify a resident's responsible party, overmedication, and inappropriate placement on a Legal 2000 involuntary hold; the notification and overmedication allegations were not substantiated, but the inappropriate placement allegation was substantiated.
Severity Breakdown
Level D: 2
Deficiencies (2)
DescriptionSeverity
Facility did not properly assess one of three sampled residents, leading to a resident sustaining a fractured femur.Level D
Facility failed to provide necessary care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being for residents.Level D
Report Facts
Licensed beds: 180 Resident census: 175 Sampled residents: 3 Dates: Oct 24, 2012
Employees Mentioned
NameTitleContext
HIM DirectorIndividual responsible for corrective actionNamed as responsible for corrective action related to deficient practice in resident assessment
Director of Nursing ServicesIndividual responsible for corrective actionNamed as responsible for corrective action related to deficient practice in resident care and services
Facility Director of NursingDirector of NursingInterviewed regarding failure to report 'crack' noise and resident assessment
Inspection Report Complaint Investigation Census: 175 Capacity: 180 Deficiencies: 2 Oct 24, 2012
Visit Reason
The inspection was conducted as a complaint investigation based on allegations including failure to notify a resident's responsible party of a change in condition, improper assessment of a resident, overmedication, and inappropriate use of an involuntary hold (Legal 2000).
Findings
The investigation substantiated that one resident was inappropriately placed on a Legal 2000 involuntary hold despite having dementia and no history of mental illness, and that one resident was not appropriately assessed by a licensed nurse after a suspected injury, resulting in a fractured femur. Other allegations such as failure to notify responsible parties and overmedication were not substantiated.
Complaint Details
Complaint #NV00033498 alleged failure to notify a resident's responsible party of a change in condition (not substantiated) and improper assessment of a resident (substantiated). Complaint #NV00033493 alleged failure to notify responsible party (not substantiated), overmedication (not substantiated), and inappropriate use of Legal 2000 involuntary hold (substantiated).
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Inappropriate use of Legal 2000 involuntary hold on a resident diagnosed with dementia without mental illness.SS=D
Failure to ensure appropriate assessment by a licensed nurse after a resident was repositioned and a 'loud crack' was heard, resulting in a fractured femur.SS=D
Report Facts
Licensed bed capacity: 180 Resident census: 175 Sampled residents: 3 Date of resident #1 admission: Apr 6, 2012 Date of resident #2 admission: Mar 23, 2009 Date of injury event: Jul 13, 2012
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding Legal 2000 use and resident assessment
AdministratorInterviewed regarding Legal 2000 use
Certified Nurse AssistantReported hearing 'loud crack' during resident repositioning
Inspection Report Complaint Investigation Census: 170 Deficiencies: 2 Jul 9, 2012
Visit Reason
The inspection was conducted as a result of a Medicare complaint investigation at Nevada State Veterans Home on 07/06/2012, with the survey completed on 07/09/2012. The investigation focused on complaints alleging failure to provide proper assessment and implementation of the Plan of Care for sampled residents.
Findings
The investigation substantiated that the facility failed to notify the physician timely of a resident's change in condition and did not implement the Plan of Care for another resident. Deficiencies were found related to injury/decline in condition and failure to provide care and services for highest well-being, including inadequate fall risk management and monitoring.
Complaint Details
Complaint NV00032240 alleged failure to prevent a fall and provide proper assessment; this was substantiated. Complaint NV00031846 alleged failure to implement the Plan of Care; this was substantiated.
Severity Breakdown
Level 3: 2
Deficiencies (2)
DescriptionSeverity
Facility did not inform the physician in a timely manner of a change in condition for 1 of 4 sampled residents.Level 3
Facility did not implement the Plan of Care for 1 of 4 sampled residents.Level 3
Report Facts
Census: 170 Sample size: 4 Fall risk score: 14 Fall risk score: 6
Employees Mentioned
NameTitleContext
Employee #1Performance Improvement SpecialistInterviewed regarding notification of elevated blood pressure for Resident #1
Employee #3Interviewed regarding bathroom safety and fall incident for Resident #2
Inspection Report Complaint Investigation Census: 170 Deficiencies: 2 Jul 6, 2012
Visit Reason
The inspection was conducted as a Medicare complaint investigation triggered by allegations regarding fall prevention measures, timely physician notification of condition changes, and implementation of the Plan of Care for sampled residents.
Findings
The investigation substantiated that the facility failed to notify the physician timely of a resident's elevated blood pressure after a fall and did not fully implement the Plan of Care for another resident. One complaint about fall prevention measures was not substantiated.
Complaint Details
The complaint investigation addressed two main allegations: 1) The facility did not take appropriate measures to prevent a fall and did not provide proper assessment (not substantiated). 2) The facility failed to notify the physician timely of a change in condition and failed to implement the Plan of Care for sampled residents (both substantiated).
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to notify the physician in a timely manner of a change in condition for 1 of 4 sampled residents.SS=D
Failure to ensure the Plan of Care was followed for 1 of 4 sampled residents.SS=D
Report Facts
Census: 170 Sample size: 4 Fall Risk Assessment Score: 6 Fall Risk Assessment Score: 14 Fall Risk Assessment Score: 15
Employees Mentioned
NameTitleContext
Employee #1Performance Improvement SpecialistAcknowledged that Resident #1's physician should have been notified of elevated blood pressure and that Resident #2's Plan of Care required observation when up and about.
Employee #3Interviewed regarding the fall incident involving Resident #2 and bathroom conditions.
Inspection Report Annual Inspection Census: 164 Deficiencies: 6 Jan 12, 2012
Visit Reason
This inspection was conducted as an annual Medicare Recertification survey in accordance with 42 CFR Chapter IV Part 483 for States and Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including failure to ensure resident privacy, inaccurate documentation of medication administration, failure to provide appropriate assistive devices during transfers, inconsistent carbohydrate diet servings, unsanitary kitchen conditions, and inadequate staff response to fire alarms.
Severity Breakdown
SS=D: 6
Deficiencies (6)
DescriptionSeverity
Failure to ensure a resident's right to privacy of personal medical information for 1 of 25 sampled residents (Resident #12).SS=D
Failure to accurately document a resident's blood sugar and insulin medication, incorrect wound treatment order, and failure to provide heel protectors for sampled residents.SS=D
Failure to ensure the resident environment remained free of accident hazards during transfer using the EZ stand lift for 2 of 25 sampled residents.SS=D
Failure to serve consistent carbohydrate diets as indicated on the menu.SS=D
Failure to maintain the kitchen in a sanitary manner including uncovered garbage cans, food residue on equipment, cracked refrigerator seals, and improperly stored food items.SS=D
Failure to ensure a staff member responded to a fire alarm according to facility procedure.SS=D
Report Facts
Census: 164 Sample size: 25 Deficiencies cited: 6 Insulin dose: 6 Insulin dose: 30 Blood sugar reading: 315 Resident age: 65 Resident age: 88 Resident age: 83 Dessert portion size: 3 Dessert portion size: 2 Dessert portion size: 1.5 Brownie weight: 2.9 Minimum caloric level: 2000
Employees Mentioned
NameTitleContext
Agency Nurse (Employee #8)Observed administering insulin and blood sugar testing to Resident #25
Medication Nurse (Employee #15)Interviewed regarding Resident #25's blood sugar orders
Director of Nursing (Employee #2)Interviewed regarding insulin administration and lift use policies
Employee #9Observed providing wound care to Resident #3
Certified Nursing Assistant (CNA)Observed failing to respond appropriately to fire alarm
Inspection Report Life Safety Census: 165 Capacity: 180 Deficiencies: 4 Jan 10, 2012
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety standards, including the proper identification and placement of fire extinguishers, cooking facility fire safety, vegetation management, and electrical wiring safety.
Findings
The facility failed to provide conspicuous markers for portable fire extinguishers, lacked proper placards for fire extinguishers in the cooking area, failed to thin and prune shrubbery adjacent to the building, and did not ensure all electrical junction boxes were properly covered. These deficiencies posed potential risks to residents and staff.
Severity Breakdown
SS=C: 2 SS=D: 2
Deficiencies (4)
DescriptionSeverity
Failure to provide conspicuous markers to identify the location of portable fire extinguishers stored in recessed wall cabinets.SS=C
Failure to provide a placard identifying the use of the portable K extinguisher as a secondary backup means to the automatic fire extinguisher system in the cooking area.SS=C
Failure to thin and prune shrubbery immediately adjacent to the building, blocking external window access and increasing fire risk.SS=D
Failure to assure all electrical junction boxes were properly covered, with exposed wiring posing increased fire risk.SS=D
Report Facts
Census: 165 Total licensed capacity: 180 Inspection date range: Survey conducted from 2012-01-10 to 2012-01-11
Inspection Report Life Safety Census: 165 Capacity: 180 Deficiencies: 4 Jan 10, 2012
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety and related building safety standards at the Nevada State Veterans Home.
Findings
The facility was found deficient in several areas including lack of conspicuous markers for fire extinguisher locations, absence of required placards for kitchen fire extinguishers, failure to thin and prune vegetation near the building increasing fire risk, and missing covers on electrical junction boxes posing fire hazards.
Severity Breakdown
SS=C: 2 SS=D: 2
Deficiencies (4)
DescriptionSeverity
Failed to provide conspicuous markers to identify location of portable fire extinguishers stored in recessed wall cabinets.SS=C
Failed to place a placard near the portable 'K' fire extinguisher in the cooking area instructing staff to permit the automatic fire-extinguishing system to be the primary defense.SS=C
Failed to thin and prune shrubbery immediately adjacent to the building, blocking external window access and increasing fire risk.SS=D
Failed to assure that all electrical junction boxes were properly covered; exposed wiring posed increased fire risk.SS=D
Report Facts
Census: 165 Total licensed capacity: 180 Number of smoke compartments: 11 Number of junction boxes missing covers: 2
Inspection Report Annual Inspection Census: 164 Deficiencies: 6 Jan 9, 2012
Visit Reason
The inspection was conducted as an annual Medicare Recertification survey in accordance with 42 CFR Chapter IV Part 483 for States and Long Term Care Facilities, conducted from 1/9/11 to 1/12/12.
Findings
The facility was found deficient in multiple areas including personal privacy/confidentiality of records, provision of care and services, free of accident hazards, menus meeting resident needs, food procurement and sanitary conditions, and emergency procedures/drills. Specific deficiencies involved breaches of resident privacy, inaccurate documentation of medication administration, unsafe use of equipment, inconsistent dietary practices, and failure to respond properly to fire alarms.
Severity Breakdown
SS=D: 5 SS=E: 1
Deficiencies (6)
DescriptionSeverity
Failure to ensure a resident's right to privacy of personal medical information for 1 of 25 sampled residents.SS=D
Failure to accurately document a resident's blood sugar and insulin medication and failure to provide heel protectors for 2 of 25 sampled residents.SS=D
Failure to ensure the resident environment remained free of accident hazards during transfer using the EZ stand lift for 2 of 25 sampled residents.SS=D
Failure to serve consistent carbohydrate diets as indicated on the menu.SS=D
Failure to maintain the kitchen in a sanitary manner including uncovered garbage cans and food storage issues.SS=E
Failure to train all staff members to respond to a fire alarm according to facility procedure.SS=D
Report Facts
Census: 164 Sample size: 25 Deficiencies cited: 6
Employees Mentioned
NameTitleContext
Frank BellagioAdministratorSigned the report on 2/17/12
Director of Nursing ServicesInterviewed regarding insulin administration and EZ lift usage
Registered DietitianInterviewed regarding dietary deficiencies and corrective actions
Director of Food ServiceResponsible for food service sanitation corrective actions
Compliance OfficerResponsible for fire safety corrective actions
Facilities Supervisor (Safety Officer)Responsible for fire safety corrective actions
Inspection Report Complaint Investigation Census: 171 Deficiencies: 2 Mar 31, 2011
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of improper use of restraints and concerns about dignity and privacy during care of a resident.
Findings
The allegation regarding restraints was not substantiated, but the allegation concerning dignity and privacy during resident care was substantiated. Additionally, an unrelated deficiency in infection control was identified.
Complaint Details
Complaint #NV00027680 alleged improper use of restraints and lack of dignity and privacy during care. The restraint allegation was not substantiated; the dignity and privacy allegation was substantiated.
Deficiencies (2)
Description
Failure to ensure residents' dignity and privacy during care, specifically not closing the door or curtain during use of a lift for residents #1 and #3.
Failure to establish and maintain an Infection Control Program to prevent spread of infection, including improper cleaning of medical equipment used on residents #1 and #3.
Report Facts
Census: 171 Sample size: 4
Employees Mentioned
NameTitleContext
Pat ThornDNSNamed as individual responsible for plan of correction regarding dignity and respect deficiency
Tom JohnsonRN, ICPNamed as individual responsible for plan of correction regarding infection control deficiency
Inspection Report Complaint Investigation Census: 171 Deficiencies: 2 Mar 31, 2011
Visit Reason
The inspection was conducted as a complaint investigation based on allegations concerning possible improper use of restraints, and dignity and privacy during care of a resident.
Findings
The allegation regarding improper use of restraints was not substantiated, but the allegation regarding dignity and privacy during resident care was substantiated for 2 of 4 residents. Additionally, an unrelated deficiency in infection control was identified related to failure to implement appropriate infection control measures and clean equipment between resident uses.
Complaint Details
Complaint #NV00027680 alleged possible improper use of restraints and issues with dignity and privacy during care. The restraint allegation was not substantiated; the dignity and privacy allegation was substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure residents' dignity and privacy were maintained during care for 2 of 4 residents.SS=D
Failure to ensure appropriate infection control measures were implemented and followed to prevent the spread of infection for 2 of 4 residents, including failure to clean lift equipment between uses.SS=D
Report Facts
Census: 171 Sample size: 4
Inspection Report Life Safety Deficiencies: 8 Jan 11, 2011
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Medicare Life Safety Code (LSC) survey conducted at the Nevada State Veterans Home - Boulder City on January 11, 2011.
Findings
The facility was surveyed for compliance with the 2000 Edition of the National Fire Protection Association's (NFPA) 101 Life Safety Code. Multiple deficiencies were identified related to corridor door impediments, exit access and exit door design, storage blocking egress, fire drill compliance, smoking regulations, medical gas system alarms, electrical wiring, and emergency generator transfer switch timing.
Deficiencies (8)
Description
Doors protecting corridor openings had impediments to closure due to wheelchairs and resident lifts obstructing doorways.
Exit access and exit doors were not clearly designed or arranged; decorative film-adhesive on exit doors confused means of exit.
Corridor widths were obstructed by stored furniture and resident lifts, reducing clear egress pathways.
Fire drills were not conducted as required, with no night shift fire drill for the third quarter of 2010.
Smoking regulations were not fully enforced; no smoking signs were missing in key areas and supervision for smoking residents was inadequate.
Local medical gas system alarm panels were partially obscured from view by a bookshelf.
Emergency generator transfer switch did not transfer electric load within the required 10 seconds, taking 13 seconds.
Electrical wiring and equipment did not fully comply with NFPA 70 National Electrical Code; power strips were used as permanent wiring in multiple nurse workrooms.
Report Facts
Date of survey: Jan 11, 2011 Fire drill schedule: 3 Emergency generator transfer time: 13 Oxygen tanks: 24
Inspection Report Annual Inspection Census: 165 Deficiencies: 12 Jan 4, 2011
Visit Reason
This inspection was conducted as the annual Medicare recertification survey at the Nevada State Veterans Home - Boulder City from 1/4/11 through 1/11/11 in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The survey identified multiple deficiencies related to residents' rights, informed consent, use of physical restraints, dignity and respect, development of comprehensive care plans, medication error rates, drug records, infection control, and clinical record accuracy. The facility failed to ensure residents' rights were protected, care plans were properly followed, medication errors were minimized, and infection control procedures were adequately implemented.
Severity Breakdown
Level D: 12
Deficiencies (12)
DescriptionSeverity
Right to exercise rights without interference for one resident.Level D
Informed of health status, care, and treatments for one resident.Level D
Right to be free from physical restraints not met for three residents.Level D
Dignity and respect of individuality not ensured; staff entered rooms without knocking.Level D
Failure to develop comprehensive care plans for two residents.Level D
Failure to provide care/services for highest well-being for two residents.Level D
Free of medication error rates of 5% or more not met; medication error rate was 8.9%.Level D
Residents free of significant medication errors not ensured for one resident.Level D
Drug records and labeling/storage of drugs and biologicals not properly maintained.Level D
Infection control program not properly implemented; sharps containers mishandled and hand hygiene not consistently followed.Level D
Clinical records not complete, accurate, accessible, or systematically organized for two residents.Level D
Increase/prevent decrease in range of motion not ensured for one resident.Level D
Report Facts
Census: 165 Sample size: 25 Medication error rate: 8.9 Medication error rate threshold: 5
Employees Mentioned
NameTitleContext
Employee #33Interviewed regarding removal of personal items from Resident #26's room.
Employee #34Directed Employee #33 to tidy Resident #26's room and acknowledged concerns about cleanliness.
Employee #29Interviewed about use of torso support for Resident #5.
Employee #18Reviewed Resident #5's record and unable to find documentation of consent for torso support.
Employee #20Provided information about torso support use for Residents #5, #17, and #2.
Employee #14Discussed restraint re-evaluation and inability to locate documentation.
Employee #11Entered resident rooms without knocking; involved in medication administration and documentation.
Employee #12Reported being taught to knock before entering resident rooms.
Employee #13Observed assisting residents with meals.
Employee #15Observed assisting residents with meals.
Employee #16Documented blood sugar levels and administered insulin for Resident #11 and Resident #29.
Employee #21Discussed medication error rates and insulin administration.
Employee #22Administered insulin and documented medication administration for Resident #11.
Employee #23Observed administering medication to Resident #31.
Employee #24Interviewed about sharps container keys and disposal.
Employee #25Revealed Resident #9's brittle diabetic condition and medication administration details.
Employee #28Notified about full sharps container and removal of contents.
Employee #30Not available for interview; involved in medication administration.
Employee #31Not available for interview; involved in medication administration.
Inspection Report Enforcement Deficiencies: 1 Jun 8, 2010
Visit Reason
The Health Division is imposing sanctions on the Nevada State Veterans Home - Boulder City due to deficiencies found during a prior survey conducted on November 10, 2009.
Findings
The report notifies the facility of sanctions based on the severity and scope of deficiencies, specifically citing a deficiency at TAG Z230 with a severity level of three and a scope level of two or less. The Plan of Correction submitted on January 27, 2010, was reviewed and accepted.
Severity Breakdown
Level 3: 1
Deficiencies (1)
DescriptionSeverity
Deficiency at TAG Z230 with a severity level of three and a scope level of two or lessLevel 3
Report Facts
Monetary Penalties: 400 Timeframe for appeal submission: 10 Timeframe for penalty payment: 15 Penalty reduction: 25
Employees Mentioned
NameTitleContext
Barbara CavanaghHealth Facilities Surveyor IIISigned the notice imposing sanctions
Inspection Report Life Safety Deficiencies: 0 Nov 13, 2009
Visit Reason
The inspection was conducted as a State licensure Construction standards compliance survey during the facility's Annual Life Safety Code recertification on 11/12/09 and 11/13/09.
Findings
The survey focused on the facility's newly added flooring and walls to their Mariner Unit (Alzheimer Unit). No regulatory deficiencies were identified.
Inspection Report Annual Inspection Census: 165 Deficiencies: 1 Nov 10, 2009
Visit Reason
This report documents the results of a State licensure survey conducted from November 3, 2009 through November 10, 2009, concurrently with the Medicare recertification survey, to assess compliance with Nevada Administrative Code for Skilled Nursing Facilities.
Findings
The facility failed to provide adequate protective supervision for Resident #25, resulting in a fall with injury. The resident had multiple cognitive impairments and behavioral issues, and despite monitoring and interventions, suffered injuries including fractured ribs and a head laceration.
Severity Breakdown
Severity 3 Scope 1: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure protective supervision to prevent an accident with injury for Resident #25.Severity 3 Scope 1
Report Facts
Census: 165 Sample size: 25
Inspection Report Renewal Census: 165 Deficiencies: 1 Nov 3, 2009
Visit Reason
The inspection was a State licensure survey conducted concurrently with the Medicare recertification survey from November 3, 2009 through November 10, 2009, to assess compliance with Nevada Administrative Code for Skilled Nursing Facilities.
Findings
The facility failed to ensure that one resident (#25) was given the protective supervision needed to prevent an accident with injury. The resident experienced a fall resulting in head injury and other physical harm. A Plan of Correction was required to address the deficiencies and prevent recurrence.
Severity Breakdown
Severity 3: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide protective supervision to Resident #25 to prevent an accident with injury.Severity 3 Scope 1
Report Facts
Census: 165 Sample size: 25
Employees Mentioned
NameTitleContext
Mariner Nurse ManagerNamed as individual responsible for corrective actions related to Resident #25
Inspection Report Complaint Investigation Deficiencies: 1 Dec 15, 2008
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding failure to notify the attending physician following two external dental consultations for Resident #1.
Findings
The facility failed to ensure the attending physician was notified after two separate dental consultations for Resident #1, which resulted in a lack of timely medical intervention. Resident #1 experienced a decline in health following dental procedures and eventually expired. The facility's policy required notification and transcription of new orders, but this was not followed.
Complaint Details
The complaint investigation (CPT # NV00020237) was substantiated with deficiencies related to failure to notify the attending physician after two dental consultations for Resident #1.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to immediately inform the resident's attending physician following external dental consultations, resulting in lack of timely medical intervention.SS=D
Report Facts
Number of teeth extracted: 7 Dates of dental consultations: Dental consultations occurred on 9/16/08, 9/30/08, and 11/18/08. Date of resident admission: Resident #1 was originally admitted on 7/8/08 and readmitted on 12/2/08. Date of resident death: Resident #1 expired on 12/3/08.
Inspection Report Annual Inspection Census: 165 Deficiencies: 1 Nov 21, 2008
Visit Reason
This inspection was conducted as the annual Medicare re-certification survey of the facility.
Findings
The facility failed to ensure that physical restraints used as enablers were properly assessed, care planned, and ordered by a physician for one resident. Specifically, a Velcro strap used to secure a resident's feet to a wheelchair lacked physician order and care plan documentation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure restraints used as enablers were assessed, care planned, and ordered by a physician for 1 of 25 sample residents.SS=D
Report Facts
Sample size: 25
Inspection Report Annual Inspection Census: 165 Deficiencies: 1 Nov 18, 2008
Visit Reason
The inspection was conducted as part of the annual Medicare re-certification survey at the facility from 11/18/08 to 11/21/08.
Findings
The facility failed to ensure that physical restraints were properly assessed, care planned, and ordered by a physician for 1 of 25 sampled residents. Specifically, Resident #3 was found to have a Velcro strap used as a restraint without proper physician orders or care plan documentation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure restraints used as enablers were assessed, care planned, and ordered by a physician for Resident #3.SS=D
Report Facts
Census at time of survey: 165 Sample size: 25
Report
File
9PXI21
Report
File
9PXI21
Report
File
EP_poc.pdf
Report
File
EP_poc.pdf
Report
File
LSC_poc.pdf
Report
File
NFQZ21

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