Inspection Reports for North Las Vegas Care Center

NV, 89030

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Inspection Report Life Safety Census: 142 Capacity: 182 Deficiencies: 10 Sep 22, 2022
Visit Reason
The inspection was a Medicare Life Safety Code recertification survey conducted at the facility from 09/21/2022 through 09/22/2022 to assess compliance with NFPA 101 Life Safety Code and related regulations.
Findings
The facility was found deficient in multiple Life Safety Code areas including egress door locking arrangements, discharge from exits, hazardous area enclosures, fire alarm system maintenance, sprinkler system installation and maintenance, corridor door integrity, electrical panel obstructions, electrical system installations, and patient-care related electrical equipment testing and maintenance.
Deficiencies (10)
Description
Egress doors in a required means of egress were equipped with delayed-egress locking systems that staff could not reliably open, including a dementia unit exit door requiring a code unknown to some staff.
Exit discharge was obstructed by a 660-gallon cart at the west exit discharge from the 100 Hall.
Hazardous areas were not properly enclosed; doors with self-closing devices were obstructed from closing and doors were propped open.
Fire alarm control panel batteries were outdated and failed discharge tests; batteries were replaced after discovery.
Sprinkler system had mixed quick-response and standard-spray sprinklers in the same smoke compartments without documentation; some sprinkler heads were corroded or coated with lint and required cleaning or replacement.
Portable fire extinguisher was obstructed by a dish-warming machine and was immediately relocated.
Corridor doors were propped open or damaged, including a door with a hole drilled through it, compromising smoke resistance.
Electrical panels were obstructed by carts, toolboxes, and water jars, limiting access.
Electrical receptacles in patient bed locations were not tested annually as required.
Patient-care related electrical equipment, including oxygen concentrators, were not tested before patient use as rental equipment.
Report Facts
Licensed beds: 182 Resident census: 142 Deficiency count: 10 Fire alarm battery failure rate: 32 Water jars obstructing electrical panel: 5
Employees Mentioned
NameTitleContext
Maintenance DirectorAcknowledged multiple deficiencies including door propping, electrical panel obstructions, and rental equipment testing
Inspection Report Annual Inspection Census: 139 Deficiencies: 18 Sep 16, 2022
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification Survey, Complaint investigation, and Facility Reported Incident investigation initiated on September 13, 2022, and completed on September 16, 2022.
Findings
The report includes multiple substantiated and unsubstantiated complaints regarding resident care, facility cleanliness, therapy services, medication administration, wound care, communication tools, and vaccination offerings. Deficiencies were found in care planning, medication management, infection control, and resident rights to survey results and food choices.
Complaint Details
There were eight complaints investigated, with some allegations substantiated (e.g., resident's teeth brushing, injury of unknown origin, facility reported incidents) and others not substantiated (e.g., facility cleanliness, therapy services, staff behavior).
Deficiencies (18)
Description
Resident's teeth were not brushed consistently as prescribed by dentist.
Facility lost resident's hearing aids on multiple occasions but replaced them timely.
Resident's family reimbursement claim was resolved and reimbursed.
Resident's ears were not cleaned internally and fingernails were trimmed only externally as per facility policy.
Resident sustained an open dislocated right middle finger of unknown origin; facility followed reporting and investigation protocols.
Allegations of facility dirtiness, bad odor, lack of therapy, insufficient staff rounds, poor food quality, and resident depression were not substantiated.
Resident was not left wet or soiled for extended periods; call lights were answered timely.
Resident was given medications as ordered; no medication errors found.
Resident developed bed sores; wound care treatment was ordered and provided as required.
Resident received therapy services as ordered and progressed during stay.
Resident- to-resident altercation was investigated and managed appropriately.
Facility failed to post notice of availability of survey results in a place accessible to residents and family.
Resident care plans lacked incorporation of dental consult recommendations, communication tools, and privacy interventions for sexually active residents.
Resident's elastic wrap bandage physician order was not followed consistently.
Resident's midline catheter dressing changes were not performed as ordered; no physician order for dressing changes was obtained.
Residents with liberalized diets were not provided food choices or menu selections.
Residents were not offered or re-offered influenza, pneumococcal, or COVID-19 vaccinations with documented education and consent/refusal.
Expired medications were found in medication refrigerators and were not discarded timely.
Report Facts
Census: 139 Sample size: 28 Complaints: 8 Facility Reported Incidents: 3 Expired medications: 7 Residents not vaccinated for COVID-19: 61
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed in multiple findings related to injury investigation, care plan deficiencies, and vaccination program oversight
Licensed Practical NurseLicensed Practical NurseNamed in medication administration and care plan findings
Social WorkerSocial WorkerNamed in communication tool and reimbursement investigation
AdministratorAdministratorNamed in injury and resident-to-resident altercation investigations
Activities DirectorActivities DirectorNamed in findings related to resident activities and survey results posting
Inspection Report Annual Inspection Census: 139 Deficiencies: 10 Sep 16, 2022
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint investigation, and Facility Reported Incident investigation initiated on September 13, 2022 and completed on September 16, 2022.
Findings
The facility had multiple substantiated and unsubstantiated complaints related to resident care, including dental hygiene, lost hearing aids, reimbursement issues, injury of unknown origin, therapy services, cleanliness, call light response, and resident rights. Several regulatory deficiencies were cited including failure to develop comprehensive care plans, provide communication tools, implement dental recommendations, assist residents in activities, follow physician orders for treatments, manage medications properly, and ensure vaccination offers and education.
Complaint Details
Eight complaints and three facility reported incidents were investigated. Substantiated complaints included inconsistent teeth brushing, injury of unknown origin, resident-to-resident altercation, and inappropriate sexual behavior. Several allegations such as lost hearing aids, reimbursement issues, facility cleanliness, therapy services, call light response, and resident care were not substantiated.
Severity Breakdown
SS=D: 10
Deficiencies (10)
DescriptionSeverity
Failed to develop a comprehensive person-centered care plan incorporating dental consult recommendations for Resident #60.SS=D
Failed to ensure communication tools were provided for Resident #339 and Resident #128 with impaired communication.SS=D
Failed to update care plans to incorporate privacy interventions for sexually active residents #87 and #90.SS=D
Failed to implement dental consult recommendations for Resident #60 including brushing and flossing teeth twice daily.SS=D
Failed to assist Resident #98 to participate in preferred activity by providing access to a CD player boom box.SS=D
Failed to follow physician order for elastic wrap bandage for Resident #94 to manage bilateral lower extremity edema.SS=D
Failed to follow physician order and perform dressing changes for midline catheters for Residents #80 and #13.SS=D
Failed to discard expired medications in medication refrigerators in two medication rooms.SS=D
Failed to offer and re-offer influenza and pneumococcal vaccines and provide education to Residents #339, #91, and #2.SS=D
Failed to offer and provide education for COVID-19 vaccination to Residents #128 and #91, and failed to document refusals and re-offers.SS=D
Report Facts
Sample size: 28 Complaints investigated: 8 Facility Reported Incidents investigated: 3 Residents not vaccinated for COVID-19: 61
Employees Mentioned
NameTitleContext
Director of NursingNamed in multiple findings related to care plan development, investigation results, and oversight of nursing programs.
Licensed Practical NurseNamed in findings related to medication administration, communication tool provision, and catheter care.
Social WorkerNamed in findings related to communication barriers and resident reimbursement investigation.
Certified Nursing AssistantNamed in findings related to resident care observations and communication tool provision.
Infection PreventionistNamed in findings related to vaccination monitoring and education.
Unit ManagerNamed in findings related to care plan implementation and appointment scheduling.
Activities AssistantNamed in findings related to resident activity participation and communication tool availability.
Inspection Report Complaint Investigation Census: 144 Deficiencies: 9 May 17, 2022
Visit Reason
This inspection was conducted as a result of a Complaint and Facility Reported Incident Investigation from 05/17/2022 through 05/19/2022, including investigation of eight complaints and three facility reported incidents.
Findings
The investigation substantiated several allegations including a resident admitted to hospital with a broken leg, significant weight loss in a resident, severe bladder infection, and other complaints. Some allegations were substantiated without regulatory deficiencies, while others were not substantiated. The facility was found to be in compliance with healthcare worker vaccination requirements.
Complaint Details
Complaint #NV00063201 was substantiated. Complaint #NV00063608 could not be substantiated. Complaint #NV00063146 was substantiated without regulatory deficiencies. Complaint #NV00063651 was substantiated without regulatory deficiencies. Complaint #NV00063726 could not be substantiated. Complaint #NV00063866 was substantiated. Complaint #NV00065133 was substantiated. Complaint #NV00064692 was substantiated without regulatory deficiencies.
Deficiencies (9)
Description
Failure to provide timely incontinent care to 3 of 18 sampled residents.
Failure to prevent abuse, neglect, exploitation or mistreatment of residents.
Failure to develop and implement comprehensive person-centered care plans for residents.
Failure to develop and implement effective discharge planning process.
Failure to provide adequate nutrition and hydration to residents.
Failure to provide adequate medication management and administration.
Failure to provide adequate notification before transfer or discharge of residents.
Failure to ensure residents are free from abuse, neglect, exploitation or mistreatment.
Failure to provide adequate supervision and care to prevent accidents and injuries.
Report Facts
Census at beginning of inspection: 144 Sample size: 18 Number of complaints investigated: 8 Number of facility reported incidents investigated: 3 Weight loss nutritional supplement: 220 Weight loss percentages: 8.9 Weight loss percentages: 16.9 Date of compliance: Jun 13, 2022
Inspection Report Complaint Investigation Census: 126 Deficiencies: 3 Apr 8, 2021
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 04/08/2021, completed on 04/09/2021, to investigate allegations related to facility operations and resident care.
Findings
One complaint was substantiated regarding the unavailability of a crash cart in certain nursing stations. Multiple other allegations including staffing levels, resident hygiene, facility maintenance, supplies, supervision, and medication administration were investigated but not substantiated. Regulatory deficiencies unrelated to the allegations were also identified.
Complaint Details
Complaint #NV00063552 was substantiated regarding the absence of a crash cart in the A-Hall nurses' station and adjoining nurses' station. Other allegations related to oxygen supplies, staffing ratios, resident hygiene, facility maintenance, supplies, supervision, and medication administration were not substantiated.
Severity Breakdown
SS=E: 1 SS=D: 2
Deficiencies (3)
DescriptionSeverity
The facility failed to ensure the crash carts contained the supplies and equipment needed for emergencies and resuscitation for 2 of 3 crash carts.SS=E
The facility failed to ensure the resident environment remains free of accident hazards.SS=D
The facility failed to maintain resident records that are complete, accurate, readily accessible, and systematically organized.SS=D
Report Facts
Census: 126 Sample size: 4 Crash carts checked: 3 Residents assigned per CNA: 15 Residents assigned per CNA: 18 Residents sampled for care plan update: 4 Residents with incomplete elopement risk assessment: 2 Nurses re-educated: 4
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in findings related to staffing challenges, resident incidents, care plan updates, and crash cart oversight
Director of EducationDirector of EducationNamed in findings related to re-education of nursing staff and crash cart verification
Licensed Practical Nurse (LPN1)Licensed Practical NurseNamed in findings related to IV medication administration and elopement risk assessment
Licensed Practical Nurse (LPN2)Licensed Practical NurseNamed in findings related to IV medication administration
Licensed Practical Nurse (LPN3)Licensed Practical NurseNamed in findings related to IV medication administration
Licensed Practical Nurse (LPN4)Licensed Practical NurseNamed in findings related to IV medication administration
Inspection Report Complaint Investigation Census: 121 Deficiencies: 0 Feb 11, 2021
Visit Reason
The inspection was conducted as a result of a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey and complaint investigation at the facility on 2021-02-11.
Findings
The investigation included review of infection control policies, staff training, resident care practices, and screening procedures. One complaint was substantiated involving a resident who was not being showered due to aggressive behaviors, refusal of care including showers and medications, and presence of lesions on the left breast. The resident had a history of dementia with behavioral disturbances and metastatic bone cancer. The facility maintained PPE inventory and infection control practices. No regulatory deficiencies were identified related to infection control.
Complaint Details
Complaint #NV00060431 was substantiated with no regulatory deficiencies identified. Allegation #1 involved a resident not being showered due to aggressive behaviors; substantiated with no regulatory deficiencies. Allegation #2 involved lesions on the resident's torso with foul odor; substantiated with no regulatory deficiencies. Allegations #3, #4, #5, and #6 regarding being left wet and soiled, refusal of pain medications, inadequate monitoring, and lack of cancer diagnosis documentation were not substantiated.
Report Facts
Resident sample size: 10 Residents positive for COVID-19: 4 Asymptomatic residents monitored: 10 Rooms in COVID-19 Unit: 11 Rooms in Quarantine Unit: 9 Resident refusals of showers: 2
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in relation to resident care refusals, shower refusals, and investigation findings
Licensed Practical NurseLPNNamed in relation to resident care refusals and aggressive behaviors
Inspection Report Abbreviated Survey Census: 134 Deficiencies: 0 Jul 28, 2020
Visit Reason
This inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey in accordance with 42 CFR Part 483 for Long Term Care Facilities, specifically to investigate infection control and prevention practices related to COVID-19.
Findings
The facility was found to have no regulatory deficiencies related to infection control. Staff were observed following appropriate PPE use and infection control procedures, and the facility maintained adequate PPE inventory and staff education on COVID-19 protocols.
Report Facts
Residents positive for COVID-19: 11 Staff positive for COVID-19: 8 Residents monitored in Quarantine Unit: 17 Rooms in COVID-19 Unit: 10 Residents in COVID-19 Unit: 11 Rooms in Quarantine Unit: 12 Residents in Quarantine Unit: 17 Non-COVID-19 resident rooms: 8
Employees Mentioned
NameTitleContext
Housekeeping ManagerInterviewed during inspection
Speech TherapistInterviewed during inspection
Activity AideInterviewed during inspection
Laundry staff memberInterviewed during inspection
Prep CookInterviewed during inspection
Dietary DirectorInterviewed during inspection
Assistant Dietary ManagerInterviewed during inspection
Central Supply ManagerInterviewed during inspection
Social WorkerInterviewed during inspection
Licensed Practical NurseFour interviewed during inspection
Certified Nursing AssistantFive interviewed during inspection
Director of Human ResourcesInterviewed during inspection
Infection Preventionist/Director of EducationInterviewed during inspection
Director of NursingInterviewed during inspection
Administrator in trainingInterviewed during inspection
AdministratorInterviewed during inspection
Inspection Report Abbreviated Survey Census: 140 Deficiencies: 3 Jul 17, 2020
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to investigate regulatory compliance for Infection Control and Prevention, including review of infection prevention program effectiveness, policies, resident care practices, and facility screening and staffing practices during the COVID-19 pandemic.
Findings
The facility had 30 COVID positive residents and 20 residents presumptive or suspected of COVID. Deficiencies were identified related to food safety and infection prevention and control practices, including improper handling and covering of meal trays, hand hygiene, and use of personal protective equipment (PPE). Corrective actions and education were planned to address these issues.
Deficiencies (3)
Description
Failure to distribute meal trays to prevent cross-contamination and properly cover meal trays.
Failure to ensure hand hygiene was conducted before and after meal tray handling.
Inappropriate use of personal protective equipment (PPE) including improper mask wearing by staff.
Report Facts
COVID positive residents: 30 Presumptive or suspected COVID residents: 20 Facility census: 140 PPE inventory counts: 2300 PPE inventory counts: 340 PPE inventory counts: 350 PPE inventory counts: 1795 PPE inventory counts: 31000 PPE inventory counts: 1150 PPE inventory counts: 40 PPE inventory counts: 90
Inspection Report Routine Census: 152 Deficiencies: 1 Jun 3, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey conducted to assess compliance with infection prevention and control requirements in response to the COVID-19 pandemic.
Findings
The facility had implemented COVID-19 screening, isolation, and infection control measures including staff screening, use of PPE, and resident isolation. However, a deficiency was identified related to failure to disinfect a glucometer prior to returning it to the medication cart, posing a risk of infection transmission.
Deficiencies (1)
Description
Failure to ensure a glucometer was disinfected prior to a nurse returning it to the medication cart.
Report Facts
Residents on COVID-19 hall under observation: 11 Staff fit-tested with N95 masks: 75 Census: 152
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Nurse observed failing to disinfect glucometer before placing it back in medication cart
Director of Nursing (DON)Provided explanation regarding glucometer sanitization expectations
Certified Nursing Assistant (CNA)Explained screening procedures on COVID-19 hall
Activity DirectorExplained resident activities during COVID-19 restrictions
Infection Control PreventionistExplained COVID-19 hall resident status and infection control measures
Director of Education (DOE)Provided immediate education to LPN on glucometer use competency
Inspection Report Complaint Investigation Census: 152 Deficiencies: 0 Jun 3, 2020
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by two complaints received by the facility.
Findings
The investigation substantiated one complaint with no regulatory deficiencies identified and found the remaining allegations unsubstantiated. No regulatory deficiencies were cited, and no further action was necessary.
Complaint Details
Complaint #NV00061130 was substantiated with no regulatory deficiencies. Allegations included lack of water pitchers in memory care (substantiated with no deficiency), possible COVID-19 exposure (not substantiated), lack of family communication (not substantiated), insufficient food (not substantiated), dietician non-response (not substantiated), and lack of activities (not substantiated). Complaint #NV00060881 alleged staff not wearing masks and unsafe working environment; both allegations were not substantiated.
Report Facts
Sample size: 5 Number of complaints investigated: 2 Weight gain: 5 Meal consumption percentage: 75
Employees Mentioned
NameTitleContext
Certified Nursing Assistant (CNA)Provided information about water pitchers in memory care unit
Licensed Practical Nurse (LPN)Provided information about water pitchers and resident communication
Registered Dietician (RD)Provided information about resident's diet and family communication
Director of Nursing (DON)Interviewed regarding family visitation and communication
Social Services Director (SSD)Interviewed regarding family visitation and phone communications
Activities DirectorInterviewed regarding resident activities
Inspection Report Routine Census: 160 Deficiencies: 0 Apr 29, 2020
Visit Reason
This inspection was conducted as a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey to assess compliance with infection prevention and control requirements in accordance with 42 CFR Chapter IV, Part 483 for Long Term Care Facilities.
Findings
The facility had no COVID-19 positive residents or presumptive cases at the time of the survey. Infection control practices including PPE use, resident screening, cleaning protocols, and staff education were reviewed. The facility had sufficient PPE and was awaiting test kits for staff and residents. No regulatory deficiencies were identified.
Report Facts
Residents in isolation: 4 Resident vital sign check interval: 8
Inspection Report Complaint Investigation Census: 165 Deficiencies: 0 Jan 14, 2020
Visit Reason
The inspection was conducted as a result of a Facility Reported Incidents (FRI) investigation involving four incidents reported at the facility.
Findings
Four Facility Reported Incidents were investigated, including resident altercations and a sexual allegation. No regulatory deficiencies were identified in any of the incidents, and no further action was necessary.
Complaint Details
Four Facility Reported Incidents were investigated: #NV00059606 (resident altercation), #NV00059711 (sexual allegation), #NV00059402 (resident altercation), and #NV00058871 (resident altercation). No regulatory deficiencies were identified in any of these incidents.
Report Facts
Sample size: 8 Facility Reported Incidents investigated: 4
Inspection Report Complaint Investigation Census: 170 Deficiencies: 2 Sep 18, 2019
Visit Reason
The inspection was conducted as a complaint investigation following two complaints regarding resident care and facility practices, including oral hygiene and discharge procedures.
Findings
Two complaints were investigated, one was substantiated and one was not. Deficiencies were identified related to failure to provide a Notice of Medicare Non-Coverage (NOMNC) to a resident and failure to complete a discharge summary. The facility implemented corrective actions including re-education and monitoring.
Complaint Details
Two complaints were investigated. Complaint #NV00058405 was not substantiated. Complaint #NV00058587 was substantiated, involving failure to provide discharge papers and documentation for discharging against medical advice.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to provide adequate documentation of a Notice of Medicare Non-Coverage (NOMNC) to a resident or resident's family.SS=D
Failure to complete a discharge summary for a resident discharged to a group home.SS=D
Report Facts
Sample size: 6 Residents discharged reviewed: 100
Employees Mentioned
NameTitleContext
Director of Social ServicesConfirmed no NOMNC scanned into resident's medical record
Business Office ManagerVerbalized resident's responsible agent was informed of Medicaid application status
Director of NursingAcknowledged NOMNC should have been provided and discharge summary timing
Inspection Report Annual Inspection Census: 173 Deficiencies: 11 Jul 19, 2019
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification survey conducted from July 16, 2019 through July 19, 2019.
Findings
The survey identified multiple deficiencies including failure to properly manage residents' personal funds, incomplete baseline care plans, failure to update care plans for pressure ulcers and weight loss, missed wound care treatments, lack of restorative nursing services per therapy recommendations, expired food items in use, failure to provide dental services timely, incomplete nursing assessments, failure to follow infection control protocols, and inadequate pain management documentation.
Severity Breakdown
S=S: 11
Deficiencies (11)
DescriptionSeverity
Failure to appropriately manage a resident's personal funds including lack of authorization and quarterly statements.S=S
Failure to provide and document baseline care plans and resident notification for multiple residents.S=S
Failure to update care plans for pressure ulcers, significant weight loss, and offloading boot use.S=S
Missed wound care treatments for sacral and heel ulcers and failure to notify physician and family.S=S
Failure to provide restorative nursing services per therapy recommendations including prosthesis use and range of motion exercises.S=S
Expired food items found in use and inadequate freezer storage space.S=S
Failure to re-weigh resident within 24 hours after significant weight loss and notify physician and family; missing monthly weights and dietitian notes.S=S
Failure to provide non-pharmacological interventions prior to administration of PRN pain medication.S=S
Failure to facilitate dental services timely for a resident needing dentures.S=S
Failure to complete initial nursing assessment within 24 hours of admission for a newly admitted resident.S=S
Failure to perform hand hygiene and don gloves prior to entering a resident room on contact isolation.S=S
Report Facts
Census: 173 Sample size: 34 Weight loss percentage: 9.82 Weight loss percentage: 5.36 Weight measurements: 131.5 Weight measurements: 128.6 Weight measurements: 130.1 Weight measurements: 121.1 Weight measurements: 117 Weight measurements: 117
Employees Mentioned
NameTitleContext
Director of NursingNamed in multiple findings related to wound care, restorative nursing, nursing assessments, and infection control
Business Office ManagerNamed in finding related to resident personal funds management
Licensed Practical NurseNamed in findings related to baseline care plans, wound care, and dental services
Registered NurseNamed in findings related to wound care and restorative nursing
Assistant Director of NursingNamed in findings related to wound care and restorative nursing
Physical Therapy AssistantNamed in restorative nursing findings
Registered DietitianNamed in findings related to weight monitoring and nutritional assessments
Certified Nurse AssistantNamed in dental services and infection control findings
Social Services DirectorNamed in dental services facilitation finding
Inspection Report Annual Inspection Deficiencies: 5 Jul 17, 2019
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey to assess compliance with 42 CFR and State Operations Manual requirements for emergency preparedness.
Findings
The facility failed to meet several emergency preparedness requirements including lack of documented cooperation with local, tribal, regional, State, and Federal emergency officials; absence of policies for volunteers and staffing strategies; inadequate communication plans for sharing patient information and occupancy needs; and failure to update the Emergency Preparedness Plan based on lessons learned from exercises.
Severity Breakdown
SS=D: 5
Deficiencies (5)
DescriptionSeverity
Failed to provide a process for cooperation and collaboration with local, tribal, regional, State, and Federal emergency preparedness officials to maintain an integrated response during a disaster or emergency.SS=D
Failed to provide a policy and procedure for the use of volunteers and other staffing strategies in the emergency plan.SS=D
Failed to develop a plan to share resident information with other health care providers in the event of disaster or evacuation to maintain continuity of care.SS=D
Failed to develop a communication plan outlining a means of providing information about the facility's occupancy needs and ability to provide assistance to the Authority Having Jurisdiction or Incident Command Center.SS=D
Failed to update the Emergency Preparedness Plan from lessons learned during exercises conducted.SS=D
Report Facts
Date of survey completion: Jul 17, 2019 Plan of correction completion date: Aug 19, 2019
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding emergency preparedness documentation and plan updates
Facility and Regional Directors of MaintenanceReviewed Emergency Preparedness documentation with the inspector
Maintenance DirectorResponsible for corrective actions related to emergency preparedness policies and communication
Director of EducationResponsible for corrective action related to communication plan updates
Inspection Report Life Safety Census: 173 Capacity: 182 Deficiencies: 6 Jul 17, 2019
Visit Reason
The inspection was a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 7/16/19 and 7/17/19.
Findings
The survey identified multiple deficiencies related to life safety code compliance including obstructed exit passageway doors, improper storage of Alcohol Based Hand Rub (ABHR), corridor doors not latching properly, blocked electrical panels, unsafe smoking receptacles, and improper use of power cords and extension cords.
Severity Breakdown
SS=D: 5 SS=E: 1
Deficiencies (6)
DescriptionSeverity
Two doors in an exit passageway were obstructed by carts.SS=D
Excessive storage of Alcohol Based Hand Rub (ABHR) gel in the Beauty Salon exceeding allowed limits.SS=D
Facility failed to ensure corridor doors stayed fully closed when minimal force was applied.SS=D
Electrical panels were blocked with items such as carts, tables, and water dispensers.SS=D
Smoking receptacles were not safely maintained with excessive accumulation of cigarette butts.SS=E
Non-compliant power cord was used in the Human Resources office and a relocatable power tap was daisy chained.SS=D
Report Facts
Deficiencies cited: 6 Residents census: 173 Total licensed capacity: 182 ABHR volume: 27
Employees Mentioned
NameTitleContext
Maintenance DirectorPresent during observations of deficiencies and responsible for corrective actions.
Regional Director of MaintenancePresent during observations of deficiencies.
Director of HousekeepingInterviewed regarding ABHR storage and smoking receptacle maintenance.
Inspection Report Complaint Investigation Census: 164 Deficiencies: 2 Jun 18, 2019
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #NV00057304, which included allegations regarding a resident's toenails growing into the bottom of the feet and another resident's back redness and sores.
Findings
The investigation substantiated the allegation regarding the resident's toenails but did not substantiate the allegation about the resident's back sores. The facility failed to complete a person-centered comprehensive care plan and podiatry consult orders for one sampled resident with diabetes and foot wounds.
Complaint Details
Complaint #NV00057304 was investigated with one allegation substantiated (resident's toenails growing into the bottom of the feet) and one allegation not substantiated (resident's back redness and sores).
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Failure to complete a person-centered comprehensive care plan for Resident #3, specifically lacking diabetic foot care approaches.Severity: 2
Failure to complete orders for podiatry consults for Resident #3 despite multiple physician orders.Severity: 2
Report Facts
Sample size: 6 Complaint count: 1
Employees Mentioned
NameTitleContext
Braunwyn DelcoAdministratorSigned the report
Director of NursingInterviewed and provided information regarding foot care and podiatry consults for Resident #3
Licensed Practical Nurse MDS CoordinatorLicensed Practical NurseReviewed Resident #3's care plan and confirmed lack of foot care approaches
Inspection Report Complaint Investigation Census: 171 Deficiencies: 2 Apr 4, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 04/04/19, involving two complaints regarding resident care and medication administration.
Findings
Two complaints were investigated; one was not substantiated and the other was substantiated involving failure to administer medications as prescribed and medication unavailability. Deficiencies were identified related to medication administration and pharmacy services.
Complaint Details
Two complaints were investigated. Complaint #NV00056460 was not substantiated. Complaint #NV00056532 was substantiated involving allegations that staff were not administering medications as prescribed and medications were unavailable.
Severity Breakdown
Level D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure medications were administered as prescribed timely for 1 of 5 sampled residents.Level D
Facility failed to ensure prescribed medications were available for 1 of 5 sampled residents and 3 unsampled residents.Level D
Report Facts
Census: 171 Sample size: 5
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed during investigation and confirmed medication administration deficiencies
Licensed Practical NurseLicensed Practical NurseConfirmed medications were not administered as prescribed and explained missed medication documentation
Unit ManagerUnit ManagerIndicated staff were expected to administer prescribed medications timely
Inspection Report Complaint Investigation Census: 172 Deficiencies: 1 Aug 30, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 08/30/18, involving two complaints regarding patient care and medication issues.
Findings
Two complaints were investigated; one complaint was substantiated without regulatory deficiencies, and the other was not substantiated. A regulatory deficiency unrelated to the complaints was cited regarding pharmacy services and medication administration for one resident.
Complaint Details
Two complaints were investigated: Complaint #NV00054157 was not substantiated, including allegations of missing articles, bad medications, and inappropriate family treatment. Complaint #NV00054102 was substantiated, involving verbal and sexual abuse by an employee to a resident, but without regulatory deficiencies.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
The facility failed to ensure a routine medication was provided for 1 of 5 residents (Resident #4), related to pharmacy services and medication administration.SS=D
Report Facts
Sample size: 5 Resident census: 172
Inspection Report Complaint Investigation Deficiencies: 0 Jul 11, 2018
Visit Reason
The inspection was conducted as a complaint investigation initiated on 07/11/18 regarding allegations about wound size increase, presence of a large unstageable wound, and incorrect Foley catheter insertion.
Findings
The investigation included interviews with key staff and review of clinical records and policies. None of the allegations were substantiated, and no regulatory deficiencies were identified.
Complaint Details
Complaint #NV00053716 included three allegations: 1) increase in size of resident's wounds, 2) large unstageable wound in sacral/coccyx area, and 3) Foley catheter not inserted correctly. All allegations were found unsubstantiated.
Employees Mentioned
NameTitleContext
Director of NursingInterviewed during the complaint investigation
Unit Nurse ManagerInterviewed during the complaint investigation
Appointment SchedulerInterviewed during the complaint investigation
PhysicianInterviewed during the complaint investigation
Inspection Report Emergency Preparedness Deficiencies: 3 Jun 27, 2018
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey to assess the facility's emergency preparedness plan and compliance with federal and state regulations.
Findings
The facility failed to develop and maintain a comprehensive emergency preparedness program addressing patient/client population, delegation of authority, and succession plans. The Emergency Preparedness Plan did not include an assessment of the patient/client population or a succession plan, and corporate policies were not included in the plan. Additionally, the facility lacked policies regarding its role under a waiver declared by the Health and Human Services Secretary for care at an alternate emergency site.
Severity Breakdown
Level C: 3
Deficiencies (3)
DescriptionSeverity
Emergency Plan did not include assessment of patient/client population, delegation of authority, and succession plan.Level C
Policies and procedures for emergency preparedness were not developed or implemented as required.Level C
No policy and procedure regarding the facility's role under a waiver declared by the Health and Human Services Secretary for care at an alternate emergency site.Level C
Report Facts
Inspection dates: 2
Employees Mentioned
NameTitleContext
AdministratorInterviewed and acknowledged deficiencies; responsible for corrective actions
Inspection Report Life Safety Census: 173 Capacity: 182 Deficiencies: 12 Jun 27, 2018
Visit Reason
The facility underwent a Medicare Life Safety Code (LSC) recertification survey conducted from 06/27/18 to 06/28/18 to assess compliance with fire safety regulations.
Findings
The survey identified multiple deficiencies related to emergency lighting, fire alarm system installation, sprinkler system maintenance, portable fire extinguishers, corridor doors, smoke barriers, electrical systems, and gas equipment storage. The facility failed to meet several NFPA standards and maintenance requirements, with deficiencies acknowledged by the Maintenance Director and Administrator.
Severity Breakdown
Level D: 8 Level E: 4
Deficiencies (12)
DescriptionSeverity
Emergency lighting of at least 1-1/2-hour duration was not documented as tested as required.Level D
Fire alarm circuit disconnecting means were not properly identified on electrical panelboards.Level D
Sprinkler system maintenance and testing records were incomplete; sprinklers had foreign material, corrosion, paint spray, and loose escutcheons.Level E
Portable fire extinguishers were not inspected and maintained properly; some were placed incorrectly and lacked proper labeling.Level D
Corridor doors failed to latch properly and did not resist passage of smoke as required.Level E
Smoke barriers had unsealed penetrations and openings in walls that were not repaired.Level E
Fire doors assemblies were not inspected and tested annually as required.Level D
Smoking regulations were not enforced properly; smoking receptacles were not disposed of correctly.Level E
Electrical panels were blocked or had obstructions preventing access; extension cords and electrical equipment were improperly used.Level D
Emergency power supply system (EPSS) testing was not demonstrated to meet requirements.Level D
Electrical equipment testing and maintenance program was not developed or implemented.Level D
Gas equipment storage areas lacked proper signage and secure storage; oxygen tanks were improperly stored.Level D
Report Facts
Licensed beds: 182 Census: 173 Inspection dates: 2018-06-27 to 2018-06-28 Deficiency counts: 12
Employees Mentioned
NameTitleContext
Maintenance DirectorAcknowledged multiple deficiencies and responsible for corrective actions and audits
AdministratorAcknowledged deficiencies at the time of exit interview
Director of MaintenanceAcknowledged deficiencies related to corridor doors, smoke barriers, and other maintenance issues
Regional Director of Plant OperationsInterviewed regarding emergency power supply system testing and maintenance program
Director of EducationMentioned in relation to electrical extension cord removal
Director of Plant OperationsAcknowledged deficiencies related to electrical equipment maintenance
Inspection Report Renewal Census: 175 Deficiencies: 15 Jun 26, 2018
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Medicare Recertification survey conducted from June 26, 2018 through June 29, 2018, completed July 6, 2018, to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including resident self-administration of medications, advance directives documentation, comprehensive care plans, infection control, medication administration, and other regulatory requirements. Corrective actions including re-education and audits were planned and implemented.
Severity Breakdown
Level B: 1 Level D: 14
Deficiencies (15)
DescriptionSeverity
Resident self-administering medication without following physician order.Level D
Facility failed to ensure 10 of 35 sampled residents signed an acknowledgement for an advanced directive upon admission.Level B
Facility failed to ensure 2 of 35 sampled residents were referred for pre-admission screening and resident review (PASRR) Level II determination.Level D
Facility failed to ensure 2 of 35 sampled resident centered care plans reflected the care being provided.Level D
Facility failed to ensure 1 of 35 sampled residents had a neurological assessment after an unwitnessed fall.Level D
Facility failed to ensure 1 of 35 sampled residents had a podiatry consult.Level D
Facility failed to ensure 1 of 35 sampled residents had a physician order for oxygen therapy.Level D
Facility failed to ensure 1 of 35 sampled residents had accurate dialysis communication records.Level D
Facility failed to ensure 1 of 35 sampled residents had medication cart locked and medication refrigerator temperature checks done.Level D
Facility failed to ensure 1 of 35 sampled residents had dental consultation as needed.Level D
Facility failed to ensure adequate freezer space for food storage.Level D
Facility failed to ensure infection prevention and control program was established and maintained.Level D
Facility failed to ensure 1 of 35 sampled residents had medication regimen reviewed monthly by a licensed pharmacist.Level D
Facility failed to ensure 1 of 35 sampled residents was free of significant medication errors.Level D
Facility failed to ensure 1 of 35 sampled residents had a comprehensive care plan developed and implemented.Level D
Report Facts
Census: 175 Sample size: 35 Deficiencies cited: 15
Inspection Report Complaint Investigation Census: 173 Deficiencies: 2 Jun 26, 2018
Visit Reason
The inspection was initiated as a complaint investigation on 06/26/18 and completed on 07/06/18, following two complaints regarding medication administration and other resident care concerns.
Findings
The investigation substantiated improper medication administration and failure to follow physician orders for Resident #2, and failure to ensure blood glucose monitoring per physician's order for Resident #1. Other allegations such as verbal abuse and falsifying records were not substantiated.
Complaint Details
Complaint #NV00053680 was substantiated regarding improper medication administration and physician order transcription errors. Complaint #NV00053599 was substantiated without regulatory deficiencies identified.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure a physician's order for insulin was transcribed accurately for Resident #2.SS=D
Facility failed to ensure blood glucose monitoring was administered per physician's order for Resident #1.SS=D
Report Facts
Census: 173 Sample size: 5 Complaints investigated: 2
Employees Mentioned
NameTitleContext
Director of NursingAcknowledged transcription error and responsible for re-education and corrective actions
Licensed Practical Nurse (LPN)Acknowledged resident received insulin and lack of awareness of physician's order
300 Unit Charge NurseAcknowledged transcription error and explained physician's order
Inspection Report Complaint Investigation Census: 171 Deficiencies: 4 Mar 27, 2018
Visit Reason
The inspection was conducted as a complaint investigation triggered by two complaints regarding resident care and facility practices.
Findings
The investigation substantiated one complaint related to failure to provide discharge documentation to the State Long Term Care Ombudsman. Deficiencies were identified in maintaining a safe, clean environment, notice requirements before transfer/discharge, quality of care including medication administration errors, and pharmacy services.
Complaint Details
Two complaints were investigated. Complaint #NV00051904 was substantiated regarding failure to provide discharge documentation to the State Long Term Care Ombudsman. Complaint #NV00052372 was not substantiated regarding allegations about unnecessary medication and monitoring and restrictions on phone calls.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Facility failed to provide a clean homelike environment for 2 of 6 sampled residents and 1 unsampled resident.SS=D
Facility failed to submit written notification of resident transfers and/or discharges to the State Long Term Care Ombudsman for 4 of 6 sampled residents.SS=D
Facility failed to ensure a resident's medication was administered per physician's order, resulting in medication errors.SS=D
Facility failed to ensure pharmacy dispensed accurate medication per physician's order for 1 of 6 sampled residents.SS=D
Report Facts
Sample size: 6 Complaints investigated: 2
Inspection Report Complaint Investigation Census: 172 Deficiencies: 0 Jan 9, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on allegations related to opioid narcotic use, 24-hour chart checks, and therapy charting at the facility.
Findings
The complaint allegations were not substantiated, and no regulatory deficiencies were identified during the investigation. The investigation included observations, interviews, and policy reviews.
Complaint Details
Complaint #NV00051643 with three allegations was investigated but not substantiated.
Report Facts
Sample size: 5 Number of complaints investigated: 1
Employees Mentioned
NameTitleContext
Director of RehabilitationInterviewed during the investigation
Director of NursingInterviewed during the investigation
Licensed Practical Nurses/Unit ManagersInterviewed during the investigation
Inspection Report Complaint Investigation Census: 173 Deficiencies: 0 Nov 29, 2017
Visit Reason
The inspection was conducted as a complaint investigation based on allegations regarding resident care including feeding, fluid intake, diaper changes, fall precautions, discharge with infection, and medication use.
Findings
The investigation included observations, interviews, and clinical record reviews, and found no regulatory deficiencies. The complaint allegations were not substantiated and no further action was necessary.
Complaint Details
One complaint (#NV00051022) was investigated with six allegations related to resident care, all of which could not be substantiated.
Report Facts
Sample size: 8
Inspection Report Complaint Investigation Census: 172 Deficiencies: 4 Oct 24, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 10/24/17, in accordance with federal regulations for long term care facilities. Two complaints were investigated during this visit.
Findings
Two complaints were substantiated: one regarding failure to complete an inventory of a resident's personal property including $117.00 in cash, and another involving verbal and physical abuse by a Licensed Practical Nurse to a resident. Additional allegations were not substantiated. Deficiencies related to abuse prevention policies and inventory procedures were identified.
Complaint Details
Two complaints were investigated. Complaint #NV00050657 was substantiated regarding failure to complete an inventory of a resident's personal property including $117.00 in cash. Complaint #NV00050849 was substantiated regarding verbal and physical abuse by a Licensed Practical Nurse to a resident. Other allegations related to Medicaid funds theft and residents with skin and bone issues were not substantiated.
Severity Breakdown
Level D: 4
Deficiencies (4)
DescriptionSeverity
Failure to complete an inventory of a resident's personal property including $117.00 in cash upon discharge and readmission.Level D
Licensed Practical Nurse verbally and physically abused a resident; failure to notify the Director of Nursing timely about the abuse.Level D
Facility failed to develop and implement policies and procedures to prohibit and prevent abuse, neglect, exploitation, and misappropriation of resident property.Level D
Facility failed to ensure personal inventory forms were completed accurately and signed by residents or staff at admission and discharge.Level D
Report Facts
Census: 172 Sample size: 7 Complaints investigated: 2 Cash amount: 117 Staff re-education percentage: 75 Staff training completion: 100
Employees Mentioned
NameTitleContext
Braunwyn DeloAdministratorNamed in relation to the investigation and plan of correction
Inspection Report Complaint Investigation Census: 177 Deficiencies: 0 Jul 27, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations that the facility had no air conditioning for three months.
Findings
The investigation included observations and interviews with residents and staff. The allegations could not be substantiated, no deficiencies were identified, and no further action was required.
Complaint Details
Complaint # NV00049951 alleged the facility had no air conditioning for three months; this allegation was not substantiated.
Inspection Report Life Safety Census: 175 Capacity: 182 Deficiencies: 4 Jun 14, 2017
Visit Reason
This document is a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 06/14/17 and 06/15/17 to assess compliance with fire safety and life safety regulations.
Findings
The facility was found deficient in several areas related to egress doors, sprinkler system maintenance and testing, electrical panelboard directories, and electrical receptacles and equipment. Deficiencies affected multiple smoke compartments, residents, staff, and guests. Corrective actions and audits were planned or completed by specified dates.
Severity Breakdown
SS=E: 1 SS=F: 2 SS=D: 1
Deficiencies (4)
DescriptionSeverity
Egress doors did not function to allow egress from the building, affecting 2 of 10 smoke compartments; issues included magnetic hold release and door pressure exceeding limits.SS=E
Sprinkler system maintenance and testing deficiencies including loose escutcheons, corrosion, paint overspray, and missing components affecting 10 of 10 smoke compartments.SS=F
Electrical panelboard directories were inaccurate and not maintained, affecting 10 of 10 smoke compartments.SS=F
Electrical receptacles were not hospital-grade and not tested annually; power cords and extension cords were improperly used in patient care areas, affecting 7 smoke compartments.SS=D
Report Facts
Licensed beds: 182 Census: 175 Smoke compartments affected: 10 Smoke compartments affected: 2 Maximum pressure allowed to actuate doors: 15 Pressure registered on door: 30 Date of survey: Jun 14, 2017 Date of completion for sprinkler corrections: Jul 24, 2017 Date of completion for electrical panelboard corrections: Aug 25, 2017 Date of completion for egress door corrections: Aug 25, 2017 Date of completion for electrical receptacle and power cord corrections: Jul 24, 2017
Employees Mentioned
NameTitleContext
M. FlemingAdministratorSigned the plan of correction on 8/1/17
Maintenance DirectorNamed as responsible person for multiple deficiencies and corrective actions related to egress doors, sprinkler system, electrical panelboards, and electrical equipment
Inspection Report Annual Inspection Census: 175 Deficiencies: 13 Jun 6, 2017
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual Medicare Recertification Survey conducted from June 6, 2017 through June 9, 2017 at the facility.
Findings
The survey investigated three complaints which were not substantiated. Deficiencies were identified related to dignity and respect of individuality, provision of care and services for highest well-being, ADL care for dependent residents, treatment to prevent pressure sores, catheter care, nutrition status, treatment for special needs, and medication error rates among others. Corrective actions and re-education plans were outlined for staff.
Complaint Details
Three complaints were investigated and none were substantiated. Complaints included allegations of abuse, medication issues, facility cleanliness, call light response, and dining room closure.
Severity Breakdown
SS=D: 13
Deficiencies (13)
DescriptionSeverity
Facility failed to ensure residents' needs were addressed after call lights were answered for 2 of 27 sampled residents.SS=D
Facility failed to provide care/services for highest well-being including pain management for 2 of 27 sampled residents.SS=D
Facility failed to ensure nail care was provided for 2 of 27 sampled residents.SS=D
Facility failed to ensure ADL care was provided for dependent residents (nail care and showers) for 2 of 27 sampled residents.SS=D
Facility failed to prevent pressure ulcers and follow physician orders to offload heels for 1 of 27 sampled residents.SS=D
Facility failed to ensure no catheter use without justification for 1 of 27 sampled residents.SS=D
Facility failed to ensure residents with limited range of motion received appropriate treatment for 2 of 27 sampled residents.SS=D
Facility failed to ensure residents with urinary incontinence received appropriate catheter care for 1 of 27 sampled residents.SS=D
Facility failed to ensure residents were free from accident hazards including fall precautions for 2 of 27 sampled residents.SS=D
Facility failed to ensure residents were free from unnecessary drugs including psychotropic drugs for 2 of 27 sampled residents.SS=D
Facility failed to maintain nutrition status for 1 of 27 sampled residents.SS=D
Facility failed to provide treatment/care for special needs including foot care, oxygen administration, and nebulizer treatments for multiple residents.SS=D
Facility failed to maintain free of medication error rates of 5% or more; medication error rate was 25.9% for 1 resident.SS=D
Report Facts
Census: 175 Sample size: 27 Medication error rate: 25.9 Weight loss percentage: 6.8
Employees Mentioned
NameTitleContext
M. FlemingAdministratorSigned the Statement of Deficiencies
Director of NursingNamed in multiple findings related to call light response, medication management, pain management, and staff re-education
Licensed Practical NurseNamed in findings related to call light response, medication administration, and pain management
Certified Nursing AssistantNamed in findings related to call light response, resident care, and hygiene
Director of Staff DevelopmentNamed in findings related to staff education and monitoring
Registered DieticianNamed in findings related to nutrition status and weight monitoring
Occupational TherapistNamed in findings related to range of motion and therapy services
Inspection Report Complaint Investigation Census: 175 Deficiencies: 2 Feb 21, 2017
Visit Reason
The inspection was conducted as a result of a Complaint Investigation survey from 2/8/17 through 2/21/17, investigating multiple complaints alleging issues such as untreated infections, poor sanitation, delayed nursing response, resident neglect, pest infestations, and improper handling of medical records.
Findings
The investigation substantiated some allegations including a resident transferred to acute care with heart congestion, kidney infection, bedsores, and severe dehydration, and deficiencies in physician discharge documentation. Multiple other allegations including poor sanitation, pest infestations, and resident neglect were not substantiated. The facility also failed to secure medical records properly, storing them in an unlocked outdoor shed accessible to the public.
Complaint Details
Seven complaints were investigated. Complaint #NV00046207 was not substantiated. Complaint #NV00047307 was substantiated with findings of heart congestion, kidney infection, bacteria in stools, bedsores, and severe dehydration in a resident transferred to acute care. Other complaints including delayed nursing response, poor sanitation, pest infestations, and mishandling of resident property were not substantiated.
Severity Breakdown
Level 1: 1 Level 2: 1
Deficiencies (2)
DescriptionSeverity
Physician's discharge documentation was incomplete and inaccurate regarding the transfer of a resident to an acute care facility.Level 1
Personal health information was not safeguarded; medical records were stored in an unlocked outdoor shed accessible to the public.Level 2
Report Facts
Sample size: 5 Number of complaints investigated: 7 Physician's discharge summary completion date: 2017 Physician discharge summary corrective action completion date: 2017 Medical records shed lock installation date: 2017 Medical records shed lock corrective action completion date: 2017 Director of Nursing fluid intake order: 3350
Employees Mentioned
NameTitleContext
Michael FlemeingAdministratorSigned the report and verified storage of medical records in the shed.
Director of NursingInterviewed multiple times regarding resident care, discharge summary deficiencies, and fluid intake orders.
Director of MaintenanceReported medical records stored in unlocked shed and installed lock on shed.
Medical Records DirectorResponsible for ensuring plan of correction for discharge summary and medical records storage.
Inspection Report Annual Inspection Census: 174 Deficiencies: 14 May 27, 2016
Visit Reason
The inspection was conducted as a Medicare Recertification survey and State licensure survey from May 24, 2016 through May 27, 2016, including investigation of one complaint.
Findings
The facility was found deficient in multiple areas including failure to obtain consents for psychotropic medications for 5 residents, failure to investigate and report allegations of abuse timely, failure to ensure timely showers for a resident, failure to administer medications as ordered, failure to maintain infection control practices, failure to maintain complete and accurate clinical records, and failure to maintain employee health records including tuberculosis testing and pre-employment physicals.
Complaint Details
Complaint #NV00046087 was investigated and substantiated for allegation that a resident did not receive showers. Other allegations related to ordered therapy, timely discharge, and transfer/discharge prescriptions were not substantiated.
Severity Breakdown
A: 1 D: 10 E: 1
Deficiencies (14)
DescriptionSeverity
Failed to ensure consents for psychotropic medications were completed for 5 of 27 residents.D
Failed to ensure facility self reports of allegations of abuse or neglect were investigated and submitted to the State agency within 5 working days.E
Failed to ensure all allegations of abuse were investigated and reported to the State agency for 2 residents.D
Failed to ensure a resident's call light was answered in a timely manner.D
Failed to administer medication as ordered for 3 residents and failed to obtain vital signs in accordance with facility practice for 1 resident.D
Failed to provide showers according to facility practice for 1 resident.D
Failed to label gastrostomy tube feeding with resident's name, time started, rate of feeding, and nurse's initial for 1 resident.D
Failed to ensure gradual dose reduction of psychotropic medications for 1 resident.D
Failed to provide assistive eating device as ordered for 1 resident.D
Failed to ensure medication cart was locked when unattended.D
Failed to follow infection control policy for sanitizing blood pressure cuffs between residents and posting isolation warning signs on resident rooms.D
Failed to ensure quarterly evaluations were performed for 3 residents and nurses failed to sign progress notes for 1 resident.A
Failed to safeguard clinical record information by leaving medication administration record open and visible on medication cart.D
Failed to maintain complete and accurate personnel records including annual tuberculosis testing and pre-employment physicals for multiple employees.D
Report Facts
Residents with missing psychotropic medication consents: 5 Self-reported incidents lacking final investigative report: 12 Residents with missing quarterly evaluations: 3 Employees missing annual TB testing: 3 Employees missing pre-employment physical: 3
Employees Mentioned
NameTitleContext
Employee #2Director of NursingLacked documented pre-employment physical
Employee #23Certified Nursing AssistantLacked annual TB screening for 2016 and pre-employment physical
Employee #24Registered NurseLacked annual questionnaire for positive TB screening for 2014-2016
Employee #25Certified Nursing AssistantLacked annual TB screening for 2016 and pre-employment physical
Employee #26Lacked annual TB screening for 2016
Inspection Report Routine Deficiencies: 2 May 27, 2016
Visit Reason
The inspection was conducted to evaluate compliance with clinical record-keeping requirements, specifically ensuring quarterly evaluations and proper documentation of progress notes for residents.
Findings
The facility failed to ensure quarterly evaluations were performed for 3 of 27 residents and nurses failed to sign progress notes for 1 of 27 residents. The documentation lacked evidence of evaluations completed after certain dates, and progress notes were entered without identifying signatures.
Deficiencies (2)
Description
Failure to ensure quarterly evaluations were performed for 3 of 27 residents (Resident #4, #19, and #20).
Nurses failed to sign progress notes for 1 of 27 residents (Resident #27).
Report Facts
Residents with missing quarterly evaluations: 3 Residents with unsigned progress notes: 1
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingAcknowledged lack of specific policy for completing assessments and evaluations and recognized unsigned progress notes
Certified Nursing AssistantCertified Nursing Assistant (CNA)Explained CNAs did not complete assessment documents; nursing staff responsible for evaluations
Clinical Services DirectorClinical Services DirectorAcknowledged progress notes entries required signature and title
Inspection Report Annual Inspection Census: 174 Deficiencies: 12 May 27, 2016
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification survey conducted from May 24, 2016 through May 27, 2016. One complaint was investigated during the survey.
Findings
The survey identified multiple deficiencies including failure to ensure consents for psychotropic medications, failure to investigate and report allegations of abuse, failure to respond timely to call lights, failure to provide care respecting dignity and respect, failure to provide care for dependent residents, failure to secure medication carts, and failure to safeguard clinical records. The complaint was substantiated regarding a resident not receiving showers.
Complaint Details
Complaint #NV00046087 was investigated and substantiated. The complaint involved a resident not receiving showers.
Severity Breakdown
SS=D: 10 SS=E: 1
Deficiencies (12)
DescriptionSeverity
483.10(b)(3), 483.10(d)(2) INFORMED OF HEALTH STATUS, CARE, & TREATMENTS - Facility failed to ensure consents for psychotropic medications were completed for 5 of 27 residents.SS=D
483.13(c)(1)(ii)-(iii), (c)(2) - (4) INVESTIGATE/REPORT ALLEGATIONS/INDIVIDUALS - Facility failed to ensure allegations of abuse were investigated and reported timely for 12 self-reported incidents.SS=E
483.15(a) DIGNITY AND RESPECT OF INDIVIDUALITY - Facility failed to ensure a resident's call light was answered timely for 1 of 27 residents.SS=D
483.25 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING - Facility failed to administer medication as ordered and failed to obtain vital signs for 3 of 27 residents.SS=D
483.25(g)(2) NG TREATMENT/SERVICES - RESTORE EATING SKILLS - Facility failed to ensure a resident fed by nasogastric or gastrostomy tube received appropriate treatment to prevent complications.SS=D
483.25(a)(3) ADL CARE PROVIDED FOR DEPENDENT RESIDENTS - Facility failed to provide showers according to facility practice for 1 of 27 residents.SS=D
483.25(l)(D) DRUG REGIMEN IS FREE FROM UNNECESSARY DRUGS - Facility failed to ensure gradual dose reduction of antipsychotic drugs for 1 of 27 residents.SS=D
483.35(d) ASSISTIVE DEVICES - EATING EQUIPMENT/UTENSILS - Facility failed to provide special eating equipment for 1 of 27 residents.SS=D
483.60(b), (d), (e) DRUG RECORDS, LABEL/STORE DRUGS & BIOLOGICALS - Facility failed to ensure medication records were accurate and medication administration was timely for multiple residents.SS=D
483.60(b), (d), (e) DRUG RECORDS, LABEL/STORE DRUGS & BIOLOGICALS - Facility failed to secure medication cart and prevent unauthorized access.SS=D
483.65 INFECTION CONTROL, PREVENT SPREAD, LINENS - Facility failed to follow policy for sanitizing blood pressure cuffs and infection control procedures for residents on isolation.SS=D
483.75(I)(3), 483.20(f)(5) RELEASE RES INFO, SAFEGUARD CLINICAL RECORDS - Facility failed to safeguard clinical record information and maintain confidentiality.SS=D
Report Facts
Census: 174 Sample size: 27 Self-reported incidents lacking final report: 12 Residents with missing consents for psychotropic medications: 5 Residents with call light response issues: 1 Residents with medication administration issues: 3 Residents with shower refusals or missed showers: 1
Employees Mentioned
NameTitleContext
M. FlemingAdministratorSigned the Statement of Deficiencies and Plan of Correction
Director of NursingNamed in multiple findings including consent for medications, abuse investigation, call light response, medication administration, and infection control
Clinical Services DirectorInterviewed and involved in findings related to abuse investigations and medication consents
Licensed Practical NurseInterviewed and involved in findings related to medication consents and call light response
Certified Nursing AssistantInvolved in findings related to resident care and documentation
Staff Development CoordinatorInvolved in re-education and corrective actions for medication and care practices
Inspection Report Annual Inspection Census: 174 Deficiencies: 12 May 27, 2016
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Recertification survey conducted from May 24, 2016 through May 27, 2016, including one complaint investigation.
Findings
The survey identified multiple deficiencies including failure to obtain consents for psychotropic medications for 5 residents, failure to investigate and report allegations of abuse timely, failure to provide showers as scheduled for one resident, failure to administer medications as ordered for three residents, failure to ensure privacy of medication records, failure to sanitize equipment between residents, and failure to provide assistive devices during meals as ordered.
Complaint Details
Complaint #NV00046087 was investigated and substantiated related to a resident not receiving showers as ordered.
Severity Breakdown
SS=D: 9 SS=E: 1
Deficiencies (12)
DescriptionSeverity
Failure to ensure consents for psychotropic medications were completed for 5 of 27 residents.SS=D
Failure to ensure facility self reports of allegations of abuse or neglect are investigated and submitted to the State agency within 5 working days of the incident.SS=E
Failure to ensure all allegations of abuse are investigated and reported to the State agency for 2 of 27 sampled residents.SS=D
Failure to ensure a resident's call light was answered in a timely manner for 1 of 27 sampled residents.SS=D
Failure to administer medication as ordered for 3 of 27 residents and failure to obtain vital signs in accordance with facility practice for 1 of 27 residents.SS=D
Failure to provide showers according to facility practice for 1 of 27 residents.SS=D
Failure to ensure a gastrostomy tube feeding was labeled with resident's name, time feeding started, rate of feeding, and nurse's initial for 1 of 27 residents.
Failure to ensure gradual dose reduction of psychotropic medications for 1 of 27 residents.SS=D
Failure to provide special eating equipment and utensils per physician's order for 1 of 27 residents.SS=D
Failure to ensure medication cart was locked when unattended.SS=D
Failure to follow policy and procedures for sanitizing blood pressure cuffs between resident use and ensure warning signs were posted at doors of rooms with residents on contact isolation for 2 residents.SS=D
Failure to safeguard clinical record information against loss, destruction, or unauthorized use; medication administration record was left open and visible on medication cart.SS=D
Report Facts
Sample size: 27 Psychotropic medication consent missing: 5 Self-reported incidents lacking final report: 12 Residents with medication administration issues: 3 Residents with shower issues: 1 Residents with assistive device issues: 1
Employees Mentioned
NameTitleContext
Director of NursingNamed in multiple findings related to medication administration, abuse investigations, and infection control
Clinical Services DirectorNamed in multiple findings related to medication administration, abuse investigations, and infection control
Unit ManagerNamed in findings related to medication administration and abuse investigations
Licensed Practical NurseNamed in findings related to medication administration and infection control
Certified Nursing AssistantNamed in findings related to bathing and meal assistive devices
Physical TherapistWitnessed abuse incident involving residents
Inspection Report Annual Inspection Census: 174 Deficiencies: 1 May 27, 2016
Visit Reason
This Statement of Deficiencies was generated as the result of the State licensure survey completed at the facility in conjunction with a federal recertification survey from May 24, 2016 through May 27, 2016, in accordance with Nevada Administrative Code (NAC) Chapter 449, Skilled Nursing Facilities.
Findings
The facility failed to maintain current and accurate personnel records for employees, specifically lacking evidence of annual tuberculosis (TB) testing, annual questionnaires for positive TB screening, and pre-employment physicals for several employees.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure annual tuberculosis (TB) testing was completed for 3 of 16 employees and failure to ensure annual questionnaires for positive TB screening and pre-employment physicals were completed for several employees.Severity: 2
Report Facts
Census: 174 Sample size: 27 Employees reviewed: 16
Employees Mentioned
NameTitleContext
Employee #2Director of Nursing (DON)Record lacked documented evidence of a pre-employment physical
Employee #23Certified Nursing Assistant (CNA)Record lacked documented evidence of annual TB screening for 2016 and pre-employment physical was completed two months after employment
Employee #24Registered Nurse (RN)Record lacked documented evidence of annual questionnaire for positive TB screening for 2014, 2015, and 2016
Employee #25Certified Nursing Assistant (CNA)Record lacked documented evidence of annual TB screening for 2016 and pre-employment physical was completed two years after employment
Employee #26Record lacked documented evidence of annual TB screening for 2016
Inspection Report Life Safety Census: 174 Capacity: 182 Deficiencies: 10 May 27, 2016
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey at the facility from May 26 to May 27, 2016, to assess compliance with fire safety regulations.
Findings
The facility was found deficient in multiple Life Safety Code standards including door safety, exit accessibility, sprinkler maintenance, fire extinguisher placement, smoking regulations, HVAC damper inspections, emergency generator operation, and electrical safety. Deficiencies affected multiple smoke compartments and were addressed with corrective actions and plans for ongoing audits.
Severity Breakdown
SS=D: 5 SS=E: 3 SS=F: 2
Deficiencies (10)
DescriptionSeverity
Doors protecting corridor openings did not ensure one door could latch properly; a wooden door wedge was observed holding a door open.SS=D
Exit access doors were locked with inadequate provisions for rapid occupant removal; keys for padlocks were not readily known by staff.SS=E
Fire sprinkler heads were not maintained free of foreign material; eight heads had white paint and four had lint.SS=D
Fire extinguisher was mounted improperly and access was obstructed by walkers.SS=D
Smoking regulations were not met; residents used combustible trash barrels without proper non-combustible containers.SS=E
HVAC smoke damper testing evidence was not available; maintenance files lacked documentation.SS=F
Portable space heater was found in use in a resident hall, which is prohibited.SS=D
Oxygen storage room lacked required precautionary signage.SS=D
Emergency generators failed to meet NFPA standards for transfer time, remote annunciator function, and manual stop.SS=F
Electrical panel was obstructed and extension cords were used improperly.SS=E
Report Facts
Licensed beds: 182 Census: 174 Sprinkler heads with white paint: 8 Sprinkler heads with lint: 4 Oxygen cylinders: 24 Oxygen storage volume: 500 Emergency generators: 2 Transfer time (seconds) Onan generator: 6 Transfer time (seconds) Generac generator: 20 Date survey completed: May 27, 2016
Employees Mentioned
NameTitleContext
C. M. FlemingAdministratorSigned the Statement of Deficiencies and Plan of Correction
Director of MaintenanceNamed as responsible person for multiple corrective actions and audits
Inspection Report Life Safety Census: 174 Capacity: 182 Deficiencies: 10 May 27, 2016
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey in accordance with NFPA 101, Chapter 19, Existing Health Occupancies, to assess compliance with fire safety and life safety regulations.
Findings
The facility was found to have multiple deficiencies related to fire safety, including doors that did not close properly, improperly installed locks on exit gates, fire sprinkler heads with foreign material, obstructed and improperly mounted fire extinguishers, improper smoking area containers, lack of smoke damper testing documentation, prohibited portable space heaters, missing oxygen storage signage, emergency generator deficiencies, and electrical wiring and equipment issues.
Severity Breakdown
SS=D: 5 SS=E: 3 SS=F: 2
Deficiencies (10)
DescriptionSeverity
One door protecting an egress corridor had impediments to closing and one resident room door could not latch close.SS=D
Three gates opening onto a public way were equipped with locks that staff could not readily unlock and latches were installed too high.SS=E
Fire sprinkler heads had white paint overspray and lint on them.SS=D
One fire extinguisher was mounted too high and access was obstructed.SS=D
Residents used combustible containers for cigarette disposal instead of non-combustible containers.SS=E
Lack of evidence of smoke damper testing for ten smoke compartments.SS=F
One portable space heater was used in a resident hall where prohibited.SS=D
Oxygen storage room lacked a precautionary sign indicating oxidizing gases stored within.SS=D
One of two emergency generators failed to transfer power within 10 seconds, had a non-functioning remote annunciator, and lacked a proper remote manual stop station.SS=F
Electrical wiring and equipment issues including blocked electrical panel, use of extension cord as permanent wiring, and lack of annual testing of commercial-grade receptacles.SS=E
Report Facts
Licensed beds: 182 Census: 174 Sprinkler heads with paint overspray: 8 Sprinkler heads with lint: 4 Cigarette butts in trash cans: 56 Oxygen cylinders: 24 Emergency generators: 2 Emergency generator transfer time (Onan): 6 Emergency generator transfer time (Generac): 20 Smoke compartments affected: 10
Employees Mentioned
NameTitleContext
Director of MaintenancePresent during discovery of non-latching door and emergency generator testing
Assistant Director of Nursing/Wound Care NurseOffice where prohibited space heater was found
Nurse ManagerInterviewed regarding location of keys to exit gates
Wound Care NurseInterviewed regarding location of keys to exit gates
Inspection Report Life Safety Census: 174 Capacity: 182 Deficiencies: 10 May 26, 2016
Visit Reason
This Life Safety Code (LSC) survey was conducted from May 26 to May 27, 2016, to assess compliance with NFPA 101, Life Safety Code, for the facility licensed for 182 beds.
Findings
The survey identified multiple deficiencies related to fire safety, including doors that could not latch or were wedged open, locked exit gates with inaccessible keys, fire sprinklers with paint and lint, improperly mounted and obstructed fire extinguishers, combustible trash containers in smoking areas, lack of smoke damper testing documentation, use of prohibited space heaters, missing oxygen storage warning signs, emergency generator transfer time failures and missing remote stop station, and electrical safety issues such as blocked panel access, improper use of extension cords, and lack of annual testing of commercial grade receptacles.
Severity Breakdown
D: 5 E: 3 F: 2
Deficiencies (10)
DescriptionSeverity
One door protecting an egress corridor was impeded from closing and one resident room door could not latch.D
Three gates opening onto a public way were locked with latches above 48 inches and staff did not know key locations.E
Fire sprinkler heads had paint overspray and lint accumulation.D
One fire extinguisher was mounted higher than 5 feet and access was blocked by walkers.D
Residents used combustible containers for disposal of tobacco products in smoking area.E
No evidence of smoke/fire damper testing was available for review.F
One portable space heater was found in use on a resident hall where prohibited.D
Oxygen storage room lacked a precautionary sign on the exterior door.D
One emergency generator failed to transfer power within 10 seconds, had a rough idle, lacked a functioning remote annunciator, and lacked a remote manual stop station.F
Electrical safety issues included blocked electrical panel access, use of extension cords as permanent wiring, and lack of annual testing of commercial grade receptacles.E
Report Facts
Licensed beds: 182 Census: 174 Sprinkler heads with paint: 8 Sprinkler heads with lint: 4 Oxygen cylinders: 24 Cigarette butts: 56 Emergency generators: 2 Transfer time (seconds): 6 Transfer time (seconds): 20
Employees Mentioned
NameTitleContext
Director of MaintenanceDirector of Maintenance (DOM)Present during discovery of non-latching door, space heater, and emergency generator testing
Nurse ManagerNurse ManagerInterviewed regarding knowledge of keys to padlocks on exit gates
Wound Care NurseWound Care NurseInterviewed regarding knowledge of keys to padlocks on exit gates and presence during space heater discovery
Inspection Report Annual Inspection Census: 174 Deficiencies: 1 May 24, 2016
Visit Reason
This inspection was conducted as a Medicare Recertification survey from May 24, 2016 through May 27, 2016, including investigation of one complaint.
Findings
The survey found one substantiated complaint regarding a resident not receiving showers. Other allegations related to therapy, discharge timeliness, and transfer prescriptions were not substantiated. Interviews and medical record reviews were conducted, and regulatory deficiencies were identified.
Complaint Details
Complaint #NV00046087 was investigated and substantiated regarding a resident not receiving showers. Other allegations in the complaint were not substantiated.
Deficiencies (1)
Description
A resident did not receive showers.
Report Facts
Sample size: 27
Inspection Report Annual Inspection Census: 174 Deficiencies: 0 May 24, 2016
Visit Reason
The inspection was conducted as a State licensure survey in conjunction with a federal recertification survey for the skilled nursing facility.
Findings
The report identifies deficiencies found during the survey conducted from May 24, 2016 through May 27, 2016, but specific deficiencies are not detailed in the provided text.
Report Facts
Sample size: 27
Inspection Report Complaint Investigation Census: 178 Deficiencies: 2 Mar 31, 2016
Visit Reason
The inspection was conducted as a complaint investigation survey from 3/24/16 through 3/31/16 based on seven complaints alleging various issues including fall incidents, medication errors, and resident rights violations.
Findings
The investigation substantiated multiple complaints including failure to notify physician and family of critically high INR lab results for one resident, and failure to implement adequate fall prevention measures for another resident. Several other complaints were not substantiated. The facility had deficiencies in communication, monitoring, and fall prevention protocols.
Complaint Details
Seven complaints were investigated. Complaint #NV00044755 was not substantiated. Complaint #NV00044797 was substantiated regarding failure to respond to critically high INR lab results. Complaint #NV00044779 was substantiated regarding a patient fall during CNA break. Other complaints (#NV00044984, #NV00045067, #NV00045078, #NV00045074) were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure critically high STAT laboratory results (INR) were communicated to the physician and resident was appropriately monitored and sent to acute care.SS=D
Failure to ensure adequate supervision and fall prevention measures were implemented for a resident at high risk for falls, resulting in multiple falls without documented interventions.SS=D
Report Facts
Census: 178 Sample size: 8 Complaints investigated: 7 INR lab result: 17.7 Falls documented: 11
Employees Mentioned
NameTitleContext
Director of Nursing (DON)Interviewed regarding fall prevention and lab result communication deficiencies
Medical DirectorInterviewed regarding protocol for critical lab result communication and monitoring
Unit ManagerInterviewed regarding fall prevention and lab result communication
Inspection Report Complaint Investigation Census: 178 Deficiencies: 2 Mar 24, 2016
Visit Reason
The inspection was conducted as a result of a Complaint Investigation survey at the facility from 3/24/16 through 3/31/16, investigating seven complaints regarding resident care and facility practices.
Findings
The investigation found that some complaints were substantiated, including failure to send a resident with elevated INR to the hospital, a patient fall, and failure to ensure measures to prevent falls. Other allegations were not substantiated. Deficiencies related to notification of changes and accident hazards were identified.
Complaint Details
Seven complaints were investigated. Some allegations were substantiated, including failure to send a resident with elevated INR to hospital, a patient fall while CNA was on break, and failure to prevent falls. Other allegations such as residents not being fed or staff speaking English were not substantiated.
Severity Breakdown
Level D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure critically high STAT laboratory results were communicated to the physician and resident was monitored and sent to acute care following critically high INR results.Level D
Facility failed to ensure resident environment was free of accident hazards and failed to implement measures to prevent falls for one resident.Level D
Report Facts
Census: 178 Sample size: 8 Complaints investigated: 7 Residents sampled for lab results: 8 Falls sustained by Resident #6: 9 Date range of falls for Resident #6: Falls occurred between 8/25/15 and 3/11/16
Inspection Report Complaint Investigation Census: 178 Deficiencies: 1 Dec 21, 2015
Visit Reason
An onsite investigation was initiated as a result of a facility self-report incident regarding an unexpected death of a resident due to negligence by a Certified Nursing Assistant (CNA). The investigation was triggered by self-report incident #44639.
Findings
The facility failed to provide necessary care for one resident requiring 1:1 feeding assistance, resulting in the resident's death. The CNA was found negligent for leaving the resident unattended without ensuring she had swallowed her food. The CNA was terminated, and corrective actions including staff re-education and monitoring were implemented.
Complaint Details
The complaint was substantiated. The investigation confirmed negligence by a CNA in feeding Resident 1, who was found unresponsive and later died. The CNA was terminated based on the investigation outcome.
Severity Breakdown
Severity 3 Scope 1: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to provide necessary care for Resident 1 requiring 1:1 feeding assistance, resulting in death.Severity 3 Scope 1
Report Facts
Census: 178 Sample size: 5 Date survey completed: Dec 21, 2015
Employees Mentioned
NameTitleContext
M. FlemingAdministratorSigned the Statement of Deficiencies and Plan of Correction
Certified Nursing Assistant #1Named in negligence finding and terminated based on investigation outcome
Inspection Report Complaint Investigation Census: 177 Deficiencies: 1 Oct 16, 2015
Visit Reason
This inspection was conducted as a Complaint Investigation survey at North Las Vegas Care Center on October 16, 2015, in response to two complaints alleging deficiencies in care and services.
Findings
The investigation substantiated one complaint regarding failure to follow physician's orders for Metamucil and Cholestyramine for one resident. Other allegations were not substantiated. The facility failed to provide care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being for one resident.
Complaint Details
Two complaints were investigated. Complaint #NV00044057 was substantiated regarding physician's orders not followed for Metamucil and Cholestyramine. Complaint #NV00044063 was not substantiated, including allegations of HIPAA violation, insufficient staffing, and improper isolation practices.
Severity Breakdown
Severity Level D: 1
Deficiencies (1)
DescriptionSeverity
Failure to follow physician's orders for Metamucil and Cholestyramine for Resident #1.Severity Level D
Report Facts
Census: 177 Sample size: 7
Employees Mentioned
NameTitleContext
M. FlemingAdministratorSigned the Statement of Deficiencies and Plan of Correction.
Director of NursingInterviewed during investigation and responsible for corrective actions.
Director of Central SupplyInterviewed during investigation.
Wound Care NurseInterviewed during investigation.
200 Unit Nurse ManagerInterviewed during investigation.
Director of Staff DevelopmentInterviewed during investigation.
Director of Social ServicesInterviewed during investigation.
Licensed Social WorkerInterviewed during investigation.
Inspection Report Complaint Investigation Census: 177 Deficiencies: 1 Oct 16, 2015
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by two complaints alleging issues such as failure to follow physician's orders, insufficient staff, and potential HIPAA violations.
Findings
The investigation substantiated that the facility failed to follow physician's orders for one resident regarding medication administration. Other allegations, including equipment availability, medication supply, isolation precautions, and staffing levels, were not substantiated. The facility was found deficient in providing care and services to maintain the highest practicable well-being for the resident involved.
Complaint Details
Complaint #NV00044057 was substantiated regarding failure to follow physician's orders for Metamucil and Cholestyramine. Other allegations in the complaint and a second complaint #NV00044063 were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to follow physician's orders for medication administration for 1 of 7 sampled residents.SS=D
Report Facts
Census: 177 Sample size: 7 Medication administration failures: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed and verified medication administration deficiencies
Inspection Report Complaint Investigation Census: 176 Deficiencies: 1 Feb 4, 2015
Visit Reason
The inspection was conducted as a complaint investigation survey from 2015-01-30 through 2015-02-04, initiated by the Division of Public and Behavioral Health to investigate three complaints with multiple allegations regarding resident care and facility conditions.
Findings
The investigation found that most allegations, including scabies isolation, resident supervision, diet compliance, facility cleanliness, pest control, therapy coordination, toileting assistance, bed making, and food tray placement, could not be substantiated. However, one complaint was substantiated regarding the facility's failure to address grievances made by a resident's representative, including lack of communication, missing clothing upon discharge, and unresolved concerns about care and treatment.
Complaint Details
Three complaints were investigated: Complaint #NV00041375 with one allegation about scabies isolation which was not substantiated; Complaint #NV00041188 with two allegations about resident supervision and diet which were not substantiated; Complaint #NV00041363 with ten allegations including communication failures, rough staff handling, cleanliness, pest control, therapy issues, toileting, bed making, missing clothing, food tray placement, and weight discrepancies. Only the grievance communication and missing clothing allegations were substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure grievances made by a resident's representative were addressed and attempted resolution made for 1 of 9 sampled residents.SS=D
Report Facts
Sample size: 9 Complaints investigated: 3 Allegations in complaint #NV00041363: 10 Resident census: 176
Employees Mentioned
NameTitleContext
Director of Nursing (DON)Interviewed regarding multiple allegations and findings
Director of Education (DOE) / Infection Control Coordinator (ICC)Interviewed regarding infection control and complaint investigations
Nurse ConsultantInterviewed during infection control investigation
AdministratorInterviewed regarding facility conditions and complaint investigations
Director of MaintenanceInterviewed regarding facility maintenance and pest control
Licensed NursesInterviewed regarding resident care and complaint investigations
Director of RehabilitationInterviewed regarding therapy coordination
Front desk receptionistInterviewed regarding resident supervision
Inspection Report Complaint Investigation Census: 176 Deficiencies: 1 Jan 30, 2015
Visit Reason
The inspection was conducted as a Complaint Investigation survey initiated by the Division of Public and Behavioral Health on 1/30/15, investigating multiple complaints regarding resident care and facility conditions.
Findings
Three complaints were investigated, with one complaint substantiated involving failure to resolve grievances related to resident care, including communication issues, rough handling by staff, and other deficiencies. Other allegations were not substantiated. The facility submitted a plan of correction addressing the deficiencies.
Complaint Details
Three complaints were investigated. Complaint #NV00041375 contained one allegation which was not substantiated. Complaint #NV00041188 contained two allegations which were not substantiated. Complaint #NV00041363 contained 10 allegations; one allegation regarding failure to communicate with family and resolve grievances was substantiated, while others were not substantiated.
Severity Breakdown
F 166: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure grievances made by a resident's representative were addressed and attempted resolution was made for 1 of 9 sampled residents.F 166
Report Facts
Census: 176 Sample size: 9 Number of complaints investigated: 3 Number of allegations in complaint #NV00041363: 10 Number of residents with grievances not resolved: 1
Employees Mentioned
NameTitleContext
M. FrenchAdministratorSigned the Statement of Deficiencies on 3/2/15
Director of NursingInterviewed during investigation and named as responsible person for corrective actions
Director of EducationInterviewed during investigation and named as responsible person for corrective actions
AdministratorInterviewed during investigation and named as responsible person for corrective actions
Director of MaintenanceInterviewed during investigation
Inspection Report Complaint Investigation Census: 177 Deficiencies: 1 Nov 14, 2014
Visit Reason
The inspection was conducted as a complaint investigation based on allegation #NV00039909 that the facility failed to establish adequate care to prevent a pressure ulcer.
Findings
The facility was found to have failed to ensure the care plan was followed and skin assessments were completed to prevent the development of a pressure ulcer in one of five sampled residents. Specifically, Resident #5 developed a Stage II pressure ulcer that was not properly documented or prevented according to facility protocols.
Complaint Details
Complaint #NV00039909 alleged inadequate care to prevent pressure ulcers. The allegation was substantiated based on interviews, record reviews, and documentation showing non-compliance with skin assessment and care plan protocols.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure the care plan was followed and skin assessment was completed to prevent pressure ulcer development in Resident #5.SS=D
Report Facts
Census: 177 Sample size: 5 Braden Scale score: 15 Dates of Braden Scale evaluation: 3/7/14, 3/14/14, 3/21/14, 3/28/14, 6/28/14 Date of care plan: 4/22/14, updated 6/18/14 Date of wound progress note: 6/29/14 Date of SBAR communication form: 6/28/14 Date of pressure ulcer identification: 6/28/14 Date of treatment nurse confirmation: 11/14/14 12:40 PM Date of Director of Nursing verbalization: 11/14/14 12:50 PM and 2:05 PM Date of completion for corrective actions: 12/5/14
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed as responsible person for corrective actions and monitoring compliance
Treatment NurseConfirmed findings of pressure ulcer and acknowledged documentation failures
Inspection Report Complaint Investigation Census: 177 Deficiencies: 1 Nov 14, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding the facility's failure to provide adequate care to prevent a pressure ulcer.
Findings
The facility failed to ensure the care plan was followed and weekly skin assessments were completed, resulting in a resident developing a Stage II pressure ulcer. Licensed nurses did not complete required weekly skin documentation, and the resident's non-compliance with repositioning was not properly documented or referred to social services.
Complaint Details
Complaint #NV00039909 was substantiated, confirming the facility failed to provide adequate care to prevent a pressure ulcer.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure care plan was followed and skin assessments completed to prevent pressure ulcer development in one resident.SS=D
Report Facts
Sample size: 5 Braden Scale score: 15
Employees Mentioned
NameTitleContext
Treatment NurseConfirmed resident's Stage II pressure ulcer and acknowledged nurses should have completed weekly skin documentation
Director of Nursing (DON)Acknowledged failure to complete weekly skin documentation and resident non-compliance with repositioning
Inspection Report Complaint Investigation Census: 174 Deficiencies: 1 Aug 25, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation at North Las Vegas Care Center on 08/25/14, triggered by allegations including significant weight loss of a resident and medication administration issues.
Findings
Three complaints were investigated; one complaint about significant weight loss was not substantiated, while another complaint regarding medication administration was substantiated. Deficiencies were identified related to medication administration for one of five sampled residents.
Complaint Details
Complaint #NV00040156 alleged significant weight loss in a resident but was not substantiated. Complaint #NV00039833 alleged medications were not administered according to physician's orders and was substantiated.
Severity Breakdown
Severity 2 Scope 1: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure medications were given as ordered by the physician for 1 of 5 sampled residents, including issues with Hydroxyzine administration and documentation.Severity 2 Scope 1
Report Facts
Census: 174 Complaints investigated: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed during investigation and responsible for corrective actions
Unit ManagerUnit ManagerInterviewed during investigation
Licensed Practical NurseLicensed Practical NurseInterviewed during investigation
Inspection Report Complaint Investigation Census: 174 Deficiencies: 1 Aug 25, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by three complaints alleging significant weight loss in a resident and improper medication administration.
Findings
The investigation found that the complaint of significant weight loss was not substantiated after review of medical records, staff interviews, and policy documents. However, the complaint regarding medication administration was substantiated, revealing that medications were not given as ordered for one resident due to a failure in medication reconciliation and communication.
Complaint Details
Three complaints were investigated. Complaint #NV00040156 regarding significant weight loss was not substantiated. Complaint #NV00039833 regarding medication administration was substantiated.
Severity Breakdown
Severity 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure medications were given as ordered by the physician for 1 of 5 sampled residents (Resident #2).Severity 2
Report Facts
Census: 174 Deficiencies cited: 1
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding weight loss complaint and medication administration findings
Unit ManagerInterviewed regarding weight loss complaint
Licensed Practical NurseInterviewed regarding weight loss complaint
Inspection Report Complaint Investigation Deficiencies: 0 Jul 2, 2014
Visit Reason
The inspection was conducted as a complaint investigation in response to Complaint NV00039686 alleging that the facility did not appropriately supervise the spouse of a resident.
Findings
The investigation found that the allegation was not substantiated. Staff followed the facility's policy regarding disruptive visitors, including asking the resident's spouse to leave after visiting hours and when disruptive behavior occurred.
Complaint Details
Complaint NV00039686 alleged inappropriate supervision of a resident's spouse. The allegation was not substantiated after review of policies, clinical records, and interviews with staff and attempts to interview residents.
Inspection Report Complaint Investigation Deficiencies: 1 Jun 12, 2014
Visit Reason
The inspection was conducted as a result of a state licensure complaint investigation on 6/12/14, triggered by facility self-reported concerns regarding lack of air conditioning and non-functioning call bells.
Findings
The investigation substantiated the complaint that call bells were not operating properly and the facility was not effectively educating and monitoring resident care. The allegation regarding lack of air conditioning in the Alzheimer's unit common areas was unsubstantiated. The facility failed to ensure 5 of 5 residents had adequate devices to call for assistance and staff monitoring was inadequate.
Complaint Details
Complaint #NV00039569 was substantiated with two allegations: #1 Call bells not operating properly and inadequate resident care monitoring (substantiated); #2 Lack of air conditioning in Alzheimer's unit common areas (unsubstantiated).
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Call bells were not operating properly and the facility was not educating and monitoring resident care effectively.Severity: 2
Report Facts
Residents without adequate call devices: 5 Temperature range: 71 Temperature range: 81 Severity level: 2 Scope: 2
Employees Mentioned
NameTitleContext
M. FlemingAdministratorAdministrator indicated air conditioning and call bell issues and provided information during investigation.
Director of NursingDirector of NursingIndicated staff made rounds every 15 minutes and provided documentation of checks.
Maintenance DirectorMaintenance DirectorAttempted repairs on the audio call bell system and was scheduled to work on the system.
Inspection Report Complaint Investigation Deficiencies: 1 Jun 12, 2014
Visit Reason
The inspection was conducted as a state licensure complaint investigation following the facility's self-report of two concerns: lack of air conditioning and non-functioning call bells. The call bell issue was substantiated and converted to a complaint investigation.
Findings
The facility failed to ensure that 5 of 5 residents had adequate devices to call for assistance, and staff were not effectively monitoring residents' care needs. The air conditioning issue was found unsubstantiated as temperatures were within regulatory range.
Complaint Details
Complaint #NV00039569 was substantiated with two allegations: (1) call bells were not operating properly and the facility was not educating and monitoring resident care effectively (substantiated); (2) facility was without air conditioning in common areas of the Alzheimer's Unit (unsubstantiated).
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure 5 of 5 residents had adequate devices to call for assistance and staff were monitoring residents for care needs.Severity: 2
Report Facts
Residents affected: 5 Temperature range: 71 Temperature range: 81 Complaint severity: 2 Complaint scope: 2
Employees Mentioned
NameTitleContext
AdministratorProvided information about air conditioning and call bell system status and repair schedule.
Maintenance DirectorAttempted repairs on call bell system and scheduled to work on system after leave.
Director of Nursing (DON)Provided documentation of 15-minute resident checks and described manual bell provision.
Inspection Report Annual Inspection Census: 181 Deficiencies: 18 Apr 25, 2014
Visit Reason
Annual Medicare recertification survey conducted from April 22 to April 25, 2014.
Findings
The survey identified multiple deficiencies including failure to provide complete consents for psychoactive medications, failure to report and investigate abuse allegations, dignity and privacy violations, failure to provide medically-related social services, unsafe environment conditions, medication errors, and unsafe water temperatures leading to an Immediate Jeopardy.
Severity Breakdown
SS=D: 12 SS=E: 4 SS=J: 1 SS=B: 1
Deficiencies (18)
DescriptionSeverity
Failed to provide complete and accurate consents for psychoactive medications for 6 of 28 sampled residents.SS=D
Failed to report an allegation of sexual abuse and failed to provide complete documentation for investigations.SS=E
Failed to ensure dignity and privacy by standing while feeding a resident, not knocking before entering rooms, and posting inappropriate signage.SS=E
Failed to provide medically-related social services including failure to provide guardianship for a resident with impaired decision making.SS=D
Failed to maintain a safe, clean, and sanitary environment including cigarette butts in courtyard and dirty windows.SS=D
Failed to ensure discharge planning included confirmation of home health agency acceptance.SS=D
Failed to ensure accurate pre-admission screening for mental illness for 3 of 28 sampled residents.SS=D
Failed to provide necessary care and services to maintain highest well-being including medication administration errors and failure to monitor behaviors.SS=D
Failed to ensure catheter care was provided with physician orders and care plans for Foley catheterized residents.SS=D
Failed to ensure resident environment was free of accident hazards including fall prevention, supervision during smoking, bed crank storage, damaged equipment, and locked crash cart.SS=E
Failed to provide proper treatment and care for special needs including IV insertion and discontinuation orders and oxygen tank monitoring.SS=D
Failed to ensure drug regimen was free from unnecessary drugs including failure to monitor behaviors, document side effects, and implement non-pharmacological interventions for psychotropic medications.SS=E
Failed to ensure therapeutic diet was prescribed by physician and served appropriately.SS=D
Failed to provide special eating equipment and utensils including plate guards for residents who needed them and proper documentation for their use.SS=D
Failed to procure, store, prepare and serve food under sanitary conditions including expired and unlabeled food items and improper thawing.SS=D
Failed to provide pharmaceutical services ensuring accurate acquiring, receiving, dispensing, and administering of drugs including failure to clarify unclear medication orders.SS=D
Failed to provide a safe, functional, sanitary, and comfortable environment including unsafe hot water temperatures in resident bathrooms and shower rooms.SS=J
Failed to maintain complete, accurate, and accessible clinical records including missing psychiatric progress notes and inaccurate monthly physician recapitulation orders.SS=B
Report Facts
Census: 181 Sample size: 28 Medication error rate: 5.4 Hot water temperature: 129 Deficiency count: 16
Employees Mentioned
NameTitleContext
Licensed Practical Nurse ManagerNamed in medication clarification and consent findings
Director of NursingNamed in multiple findings including consent, abuse reporting, dignity, medication errors, and environment
Licensed Associate Social WorkerNamed in guardianship and PASRR findings
Licensed Practical NurseNamed in medication administration and consent findings
Certified Nursing AssistantNamed in dignity and smoking supervision findings
Director of MaintenanceNamed in hot water temperature and environment maintenance findings
Director of RehabilitationNamed in assistive device findings
Dietary AssistantNamed in therapeutic diet and assistive device findings
Consulting PharmacistNamed in medication order clarification findings
Physician Assistant-CertifiedNamed in missing progress notes findings
Inspection Report Life Safety Capacity: 182 Deficiencies: 5 Apr 23, 2014
Visit Reason
This Life Safety Code (LSC) survey was conducted to assess compliance with fire safety regulations in accordance with Chapter 19, EXISTING Health Occupancies, of the 2000 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code.
Findings
The facility was found deficient in several Life Safety Code standards including doors protecting corridor openings not closing properly, incomplete fire safety evacuation plans, failure to maintain automatic sprinkler systems, smoking policy violations, and penetrations in smoke barriers. Corrective actions and audits were planned to address these deficiencies.
Severity Breakdown
SS=D: 3 SS=E: 2
Deficiencies (5)
DescriptionSeverity
Doors protecting corridor openings were obstructed and failed to close properly due to damage, violating NFPA 101 standards.SS=D
The facility failed to ensure the fire safety evacuation plan was complete and evacuation plans were not posted throughout the facility.SS=D
The automatic sprinkler system was not continuously maintained and inspected; an overhead fan obstructed sprinkler flow and internal cleaning was not scheduled.SS=D
Smoking regulations were not fully enforced, including lack of 'No Smoking' signs near generators, cigarette butts littering grounds, and residents smoking in non-designated areas without supervision.SS=E
Penetrations of smoke barriers by ducts and openings were not properly sealed, violating NFPA 101 standards.SS=E
Report Facts
Total licensed beds: 182 Door ajar measurement: 5 Fan blade clearance: 15 Penetration measurements: 4 Penetration measurements: 5 Penetration measurements: 0.5
Employees Mentioned
NameTitleContext
M. FlemingAdministratorSigned the plan of correction and is referenced in the report
Maintenance DirectorNamed as responsible person for multiple corrective actions and audits related to door repairs, fire safety plans, sprinkler system maintenance, and smoke barrier audits
Director of MaintenanceInterviewed regarding door damage and evacuation plans; indicated knowledge of smoking areas and incident involving resident's clothes catching fire
Inspection Report Life Safety Capacity: 182 Deficiencies: 5 Apr 23, 2014
Visit Reason
This report documents a Life Safety Code (LSC) survey conducted at the facility on April 23-24, 2014, to assess compliance with fire safety and life safety standards.
Findings
The facility was found deficient in multiple Life Safety Code standards including door closures, fire safety plans, sprinkler system maintenance, smoking regulations, and smoke barrier penetrations. Specific issues included damaged doors that did not close properly, lack of posted evacuation plans, sprinkler system obstructions and inadequate cleaning, failure to post 'No Smoking' signs and supervise smoking residents, and penetrations in smoke barriers.
Severity Breakdown
Level D: 3 Level E: 1 Level F: 1
Deficiencies (5)
DescriptionSeverity
Doors protecting corridor openings were obstructed and did not close properly, including a door to the Dietary Area that was permanently ajar and damaged.Level D
The facility failed to ensure the fire safety plan was complete and evacuation plans were not posted throughout the facility.Level D
Required automatic sprinkler systems were not continuously maintained and inspected; obstructions and internal cleaning needs were identified.Level D
Smoking regulations were not fully enforced, including lack of 'No Smoking' signs in hazardous areas, cigarette butts littering, unsupervised smoking by residents, and inadequate staff intervention.Level E
Penetrations in smoke barriers by ducts and openings were not properly protected, allowing smoke to pass through.Level F
Report Facts
Facility beds: 182 Dates of inspection: 2014-04-23 to 2014-04-24 Number of evacuation plan locations: 10 Monthly PM Checklist dates: 3 Number of residents smoking unsupervised: 2
Employees Mentioned
NameTitleContext
Maintenance DirectorInterviewed regarding door damage, sprinkler system maintenance, and smoking area supervision
Director of MaintenanceProvided information on evacuation plans and smoking areas
Director of NursingMentioned in evacuation plan posting locations
Certified Nursing Assistant (CNA)Observed smoking behaviors and smoking area enforcement
AdministratorInterviewed about smoking incident and supervision
Inspection Report Annual Inspection Census: 181 Deficiencies: 14 Apr 22, 2014
Visit Reason
The inspection was conducted as the annual Medicare recertification survey at the facility from April 22, 2014 through April 25, 2014, in accordance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including informed consent for psychoactive medications, abuse and neglect policies and reporting, dignity and respect of residents, safe and comfortable environment, medication administration errors, and proper documentation of care plans and assessments. An Immediate Jeopardy was called due to unsafe water temperatures, which was abated promptly. Corrective actions and re-education plans were implemented for staff.
Severity Breakdown
Severity: 4: 1
Deficiencies (14)
DescriptionSeverity
Failed to provide complete and accurate consents for psychoactive medications for multiple residents.
Failed to report an allegation of sexual abuse and provide complete documentation for investigations.
Failed to ensure dignity and respect for residents, including inappropriate signage and staff behavior.
Failed to provide medically-related social services to maintain residents' well-being.
Failed to ensure accurate pre-admission screening and resident review for mental illness.
Failed to provide care and services to attain or maintain highest practicable physical, mental, and psychosocial well-being.
Failed to ensure fall prevention interventions and care plans were implemented and updated.
Failed to ensure safe environment, including hot water temperatures exceeding safe limits.Severity: 4
Medication error rate exceeded 5%, with specific errors in administration and documentation.
Failed to ensure proper documentation and administration of medications as ordered.
Failed to ensure proper care for residents with Foley catheters and prevent urinary tract infections.
Failed to ensure safe and sanitary food procurement, storage, and preparation.
Failed to ensure accurate and accessible clinical records and progress notes.
Failed to ensure proper maintenance and safety of equipment, including hot water heaters and mixing valves.
Report Facts
Residents present: 181 Sample size: 28 Medication pass observation opportunities: 37 Hot water temperature: 129 Hot water temperature: 124 Hot water temperature: 126 Hot water temperature: 113 Hot water temperature: 122 Hot water temperature: 115 Hot water temperature: 112 Hot water temperature: 114 Hot water temperature: 126 Medication error rate: 5.4
Employees Mentioned
NameTitleContext
M. FlemingAdministratorSigned plan of correction and report
Inspection Report Complaint Investigation Census: 172 Deficiencies: 0 Mar 5, 2014
Visit Reason
The inspection was conducted as a result of five complaint investigations initiated by the Division of Public and Behavioral Health on 3/4/14, concerning allegations related to infection control, notification of guardians regarding discharge, abuse reporting, cleanliness and timely assistance, and safe discharge procedures.
Findings
None of the allegations were substantiated. Observations, interviews with residents and staff, and clinical record reviews showed the facility maintained adequate infection control, proper notification and abuse reporting procedures, a clean and odor-free environment with timely assistance, and safe discharge practices.
Complaint Details
Five complaints were investigated: #NV00038424 (infection control), #NV00038152 (guardian notification on discharge), #NV00038367 (abuse reporting), #NV00038431 (clean, safe environment and timely toileting assistance), and #NV00038432 (safe discharge). None were substantiated based on observations, interviews, and record reviews.
Report Facts
Sample size: 5
Inspection Report Complaint Investigation Census: 171 Deficiencies: 3 Jan 22, 2014
Visit Reason
The inspection was conducted as a result of multiple complaint investigations initiated on January 17, 2014, concerning allegations such as not receiving sleep medication, pain patch issues, staff behavior, wound care, isolation procedures, and admission, transfer and discharge rights.
Findings
The investigation found some allegations unsubstantiated, but substantiated deficiencies related to infection control, discharge summary completeness, post-discharge planning, and admission, transfer and discharge rights. Specific deficiencies included failure to prepare complete discharge summaries, inadequate post-discharge plans, and failure to prevent a healthcare-acquired infection in one resident.
Complaint Details
Complaint #NV00037369 was initiated on 1/17/14 regarding multiple allegations including medication issues and staff behavior; some allegations were not substantiated, but the infection control deficiency was substantiated. Complaint #NV00037897 was substantiated regarding admission, transfer and discharge rights and discharge planning. Complaint #NV00037952 regarding showers, food, and staff behavior was not substantiated.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failed to prepare a complete and accurate discharge summary including recapitulation of stay and final status for 1 of 2 sampled discharged residents.SS=D
Failed to ensure a complete post discharge plan of care with specific details regarding continuing care needs including durable medical equipment for 1 of 2 sampled discharged residents.SS=D
Failed to establish and maintain an infection control program to prevent healthcare acquired infection in 1 of 9 sampled residents.SS=D
Report Facts
Census: 171 Sample size: 9 Discharged residents sampled: 2 Dates of complaint initiation: Jan 17, 2014
Inspection Report Complaint Investigation Census: 171 Deficiencies: 3 Jan 17, 2014
Visit Reason
The inspection was initiated as a complaint investigation on January 17, 2014, regarding allegations including not receiving sleep medication, lack of pain patch for over three weeks, staff rudeness, improper wound care, and isolation without explanation.
Findings
The investigation substantiated some allegations such as infection acquired at the facility and issues with admission, transfer, and discharge rights. Deficiencies were identified related to discharge summaries, post-discharge plans, infection control, and medication administration. The facility failed to provide complete and accurate discharge information and failed to prevent healthcare-acquired infection in one resident.
Complaint Details
Complaint #NV00037369 involved allegations of not receiving sleep medication, lack of pain patch, staff rudeness, improper wound care, and isolation without explanation. Complaint #NV00037897 involved admission, transfer, and discharge rights. Complaint #NV00037952 involved allegations of neglect in showers, food, and water but was not substantiated. Complaint #NV00037369 and #NV00037897 were substantiated.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to prepare a complete and accurate discharge summary including recapitulation of stay and final status for discharged resident.SS=D
Failure to ensure a complete post-discharge plan of care with specific details regarding continuing care needs.SS=D
Failure to establish and maintain an Infection Control Program to prevent healthcare acquired infection.SS=D
Report Facts
Census: 171 Sample size: 9 Discharged residents sampled: 2 Residents sampled for infection control: 9
Employees Mentioned
NameTitleContext
Michael FlowersAdministratorSigned the plan of correction document
Director of NursingInterviewed during complaint investigation
Inspection Report Life Safety Deficiencies: 0 Jan 16, 2014
Visit Reason
This document reports on a State Licensure construction standards survey conducted at the facility to assess compliance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing, and applicable life safety and construction codes.
Findings
No deficiencies were identified during this life safety code survey related to the remodeling of the main lobby, physical therapy rehab area, new bathroom, and kitchenette. No further action is necessary.
Inspection Report Complaint Investigation Census: 170 Deficiencies: 5 Sep 24, 2013
Visit Reason
This inspection was conducted as a Medicare complaint survey initiated by the Division of Public and Behavioral Health on 9/24/13, based on complaint #NV00036692 which contained six allegations regarding resident care and facility practices.
Findings
The complaint was substantiated for one allegation involving failure to ensure residents or their representatives received necessary information about medications, including risks and benefits, for 4 of 5 sampled residents. Other allegations related to odors, infections, transportation, and stolen wheelchair were not substantiated. Deficiencies were noted in medication consent documentation, care plan development, physician orders, and clinical record completeness.
Complaint Details
Complaint #NV00036692 contained six allegations: 1) Resident not receiving medications (substantiated); 2) Resident had a sore and family fought for pressure bed (not substantiated); 3) Facility smelled of feces and urine (not substantiated); 4) Resident contracted infection with blisters and bandage not changed for four days (not substantiated); 5) Resident had to leave facility due to threats to call police (not substantiated); 6) Resident's wheelchair stolen but issue resolved (not substantiated).
Severity Breakdown
SS=D: 3 SS=E: 2
Deficiencies (5)
DescriptionSeverity
Facility failed to ensure residents or their representatives received necessary information about medications to understand risks and benefits for 4 of 5 sampled residents.SS=D
Facility failed to develop and follow comprehensive care plans for psychotropic and hypnotic medications for 4 of 5 sampled residents.SS=D
Facility failed to ensure physician's orders were obtained for wound care nurse visits, Foley catheter care, pain management, renal ultrasound, and psychiatric consults for sampled residents.SS=E
Facility failed to ensure residents' drug regimens were free from unnecessary drugs and failed to monitor side effects and behaviors related to psychotropic medications.SS=E
Facility failed to maintain complete and accurate clinical records for 2 of 5 sampled residents.SS=D
Report Facts
Complaint Allegations: 6 Census: 170 Sample Size: 5 Deficiencies cited: 5 Date of Completion: Oct 31, 2013
Employees Mentioned
NameTitleContext
Rebecca BrownAdministratorSigned the statement of deficiencies and plan of correction
Director of NursingInterviewed during investigation and named as responsible for corrective actions and education
Director of EducationInterviewed during investigation and named as responsible for staff education and corrective actions
Licensed NurseInterviewed during investigation and involved in confirming medication consent and clinical record documentation
Registered NurseConfirmed lack of documented consents and care plan documentation during investigation
Inspection Report Complaint Investigation Census: 170 Deficiencies: 5 Sep 24, 2013
Visit Reason
Medicare complaint survey conducted due to six allegations including medication administration, pressure sore care, facility odor, infection treatment, transportation issues, and wheelchair theft.
Findings
The complaint was substantiated for failure to obtain medication consents and develop care plans for psychotropic medications for multiple residents. Deficiencies were also found in medication administration, care planning, physician orders, monitoring of side effects, and clinical record completeness.
Complaint Details
Complaint # NV00036692 contained six allegations: 1) Resident not receiving medications (substantiated), 2) Pressure sore and pressure bed issue (not substantiated), 3) Facility odor (not substantiated), 4) Infection and wound care (not substantiated), 5) Transportation and police threat (not substantiated), 6) Wheelchair theft (not substantiated).
Severity Breakdown
SS=D: 3 SS=E: 2
Deficiencies (5)
DescriptionSeverity
Failure to ensure residents or their representatives received necessary medication consents for psychotropic drugs.SS=D
Failure to develop and follow comprehensive care plans for psychotropic medications and other medical needs.SS=D
Failure to ensure services provided met professional standards including following physician orders for wound care, Foley catheter, renal ultrasound, pain management, medication administration, and psychiatric consults.SS=E
Failure to ensure drug regimens were free from unnecessary drugs including lack of consents, lack of documented behaviors to monitor, and failure to monitor side effects for psychotropic medications.SS=E
Failure to maintain complete, accurate, and accessible clinical records including missing MARs, incomplete assessments, missing SBAR forms, and incomplete documentation of changes in condition.SS=D
Report Facts
Sample size: 5 Medication doses: 20 Medication doses: 25 Medication doses: 10 Medication doses: 20 Medication doses: 300 Medication doses: 10 Medication doses: 25 Medication doses: 0.5 Medication doses: 60 Medication doses: 1 Medication doses: 15 Resident census: 170
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding medication consents, care plans, and complaint investigation
Licensed NurseInterviewed regarding medication consents, care plans, and clinical record documentation
Director of EducationInterviewed regarding medication consents, care plans, and clinical record documentation
Public GuardianInterviewed regarding consent for medications for Resident #5
Registered NurseInterviewed regarding monitoring and documentation of medication side effects
Inspection Report Annual Inspection Census: 170 Capacity: 182 Deficiencies: 27 Apr 23, 2013
Visit Reason
This inspection was conducted as part of the annual Medicare recertification survey for North Las Vegas Care Center, to assess compliance with federal regulations and state requirements.
Findings
The survey identified multiple deficiencies across various areas including housekeeping, medication administration, infection control, resident care, life safety code compliance, and facility maintenance. Deficiencies ranged in severity and required corrective actions to ensure resident safety and regulatory compliance.
Deficiencies (27)
Description
Housekeeping and maintenance services failed to maintain a sanitary, orderly, and comfortable interior.
Medication administration errors including failure to document orders, administer medications as ordered, and reconcile medication records.
Failure to provide proper treatment and assistive devices for residents with hearing and vision impairments.
Failure to ensure residents received appropriate psychiatric evaluations and follow-up care.
Resident environment not free of accident hazards; inadequate supervision and assistance to prevent accidents.
Failure to maintain proper infection control practices including hand hygiene and isolation precautions.
Failure to maintain proper food safety and sanitation practices in food procurement, storage, and preparation.
Failure to maintain proper temperature control and sanitation in food service areas.
Failure to maintain proper physician visits and medical record documentation.
Failure to maintain proper controlled drug records and medication administration documentation.
Failure to maintain infection control program and prevent spread of infections.
Failure to maintain proper wound care and isolation precautions for residents with MRSA.
Failure to maintain proper fire safety measures including door latches, smoke barriers, sprinkler systems, and emergency lighting.
Failure to maintain proper emergency call system functionality and accessibility.
Failure to maintain proper electrical safety including panelboards, extension cords, and wiring.
Failure to maintain proper fire alarm system and fire watch policy.
Failure to maintain proper plumbing and ventilation systems.
Failure to maintain proper lighting in resident rooms and corridors.
Failure to maintain proper emergency generator and fire sprinkler system.
Failure to maintain proper housekeeping closets and exhaust ventilation.
Failure to maintain proper emergency egress and exit door hardware.
Failure to maintain proper fire safety signage and emergency lighting.
Failure to maintain proper fire sprinkler coverage and protection.
Failure to maintain proper fire alarm system and emergency power.
Failure to maintain proper emergency call system pull cords and accessibility.
Failure to maintain proper housekeeping and infection control in resident rooms.
Failure to maintain proper lighting and emergency call system in resident rooms.
Report Facts
Residents present: 170 Total licensed capacity: 182 Deficiency count: 27
Inspection Report Annual Inspection Census: 170 Capacity: 182 Deficiencies: 26 Apr 23, 2013
Visit Reason
Annual Medicare recertification survey conducted from April 23, 2013 through April 26, 2013 to assess compliance with federal regulations for long term care facilities.
Findings
Multiple deficiencies were identified including housekeeping and maintenance issues, failure to follow physician orders, inadequate psychiatric evaluations, fall prevention failures, improper IV care, food service issues, medication administration and documentation errors, infection control lapses, and life safety code violations.
Severity Breakdown
SS=E: 7 SS=D: 18
Deficiencies (26)
DescriptionSeverity
Facility failed to maintain a clean and comfortable environment with plaster patches on walls and holes in multiple rooms.SS=E
Failed to follow physician orders for medications and assessments for multiple residents, including antibiotic orders and wound assessments.SS=D
Failed to follow up with optometrist and ensure timely receipt of eyeglasses for a resident.SS=D
Failed to provide psychiatric evaluations for multiple residents on secured unit.SS=E
Failed to ensure fall prevention measures including pressure alarms were consistently used and residents instructed.SS=D
Failed to change peripheral IV sites and properly flush PICC lines for residents.SS=D
Failed to ensure food served was palatable, at proper temperature, and assistive devices used during meals.SS=D
Failed to properly assess and document cooking temperatures and maintain sanitary conditions in kitchen.SS=D
Failed to maintain proper records and controls for controlled substances.SS=D
Failed to ensure physician orders, history and physicals, and psychiatric consultation notes were signed and timely physician visits completed.SS=D
Failed to maintain hand hygiene and contain wounds properly to prevent infection transmission.SS=D
Failed to maintain fire safety features including corridor doors, smoke barrier doors, vision panels, smoke barrier door closers, and egress doors.SS=D
Failed to maintain fire sprinkler system coverage and proper positioning of sprinkler heads.SS=D
Dietary hood fire suppression system was not fully operational and did not activate fire alarm system.SS=D
Unprotected penetrations in smoke barriers and unprotected conduit openings.SS=D
Emergency generator lacked remote alarm and was not tested for required 1.5 hour load run-time.SS=D
Electrical wiring and equipment issues including use of extension cords as permanent wiring, missing cover plates, and unlabeled emergency panelboards.SS=D
Cooking facilities fire suppression system impaired and not fully functional.SS=D
Fire safety plan incomplete and smoke barrier doors not properly identified.SS=D
Corridor widths reduced by stored items and equipment beyond allowable limits.SS=E
Fire alarm and sprinkler system fire watch policies incomplete regarding initiation criteria.SS=D
Resident room night lights missing or not functioning in multiple rooms.SS=D
Emergency nurse call pull cords not accessible or missing in multiple resident bathrooms; nurse call annunciators not functioning properly.SS=D
Plumbing maintenance issues with duct tape on sink drain; housekeeping closets lacked proper ventilation.SS=D
Facility failed to comply with Uniform Building Code and National Electrical Code requirements.SS=D
Facility failed to maintain potable water supply protection with backflow prevention device properly installed.SS=D
Report Facts
Residents sampled: 26 Beds: 182 Residents present: 170 Levofloxacin tablets: 8 Narcotic doses unsigned: 4 Night lights nonfunctional or missing: 63 Emergency nurse call pull cords above 18 inches: 15 Emergency nurse call pull cords missing: 2 Corridor width reduced below 72 inches: 15 Fire sprinkler heads missing escutcheon: 2 Fire sprinkler heads obstructed: 1 Emergency generator load test hours: 0
Employees Mentioned
NameTitleContext
Employee #13Unit ManagerAttempted to reconcile Levofloxacin medication records
Employee #4Medical Records DirectorReported ongoing issues with psychiatric consultation documentation and physician signatures
Employee #2Unit ManagerAcknowledged medication documentation deficiencies and physician order issues
Employee #5Licensed Practical NurseExplained behavior monitoring documentation issues
Employee #9Dietary ManagerReported toaster malfunction and food temperature issues
Employee #11Licensed Practical NurseObserved wound care and isolation precaution lapses
Employee #12Social WorkerConfirmed psychiatric evaluation delays reported to administration
Employee #14100 Unit ManagerConfirmed lack of psychiatric evaluations on secured unit
Employee #20Facility AdministratorAcknowledged psychiatric consultation delays and medical record audit reports
Employee #21Unit ManagerDiscussed fall prevention and pressure alarm use
Employee #24Unit ManagerReviewed resident medical record and lab notification processes
Interim Director of NursingInterim DONConfirmed infection control and hand hygiene lapses
Licensed Practical NurseLPNDiscussed medication administration and documentation issues
Inspection Report Complaint Investigation Census: 172 Deficiencies: 0 Apr 3, 2013
Visit Reason
The inspection was conducted as a Medicare complaint survey triggered by complaint #NV00034851 regarding allegations of improper infection control, lack of therapy services, and failure to notify about resident discharge.
Findings
The complaint investigation found no substantiated deficiencies. Observations, interviews, and record reviews confirmed proper infection control practices, provision of physical and occupational therapy, and appropriate discharge notification. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00034851 involved three allegations: 1) resident contracted MRSA due to improper infection control, 2) resident was not receiving physical and occupational therapy, and 3) facility failed to notify complainant of resident's discharge to an acute long-term care hospital. None of these allegations were substantiated based on observations, interviews, record reviews, and policy reviews.
Report Facts
Sample size: 5
Employees Mentioned
NameTitleContext
Infection Control SpecialistInterviewed regarding infection control practices
Director of TherapyInterviewed regarding therapy services
Director of NursingInterviewed regarding discharge notification
Inspection Report Complaint Investigation Census: 174 Deficiencies: 1 Oct 16, 2012
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by Complaint #NV00033150 initiated by the Bureau of Health Care Quality and Compliance on 10/11/12 and finalized on 10/16/12.
Findings
The complaint was substantiated regarding falls, with the facility failing to ensure fall precautions and protocols for 2 of 4 sampled residents. Other allegations regarding lack of assistance with hygiene, staffing to answer call bells, and patient rights were not substantiated.
Complaint Details
Complaint #NV00033150 was substantiated regarding falls based on observation, interviews with multiple staff including the Director of Rehabilitation and Director of Education, clinical record review, and policy review. Other allegations about hygiene assistance, call bell staffing, and patient rights were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure fall precautions and protocols were maintained for 2 of 4 sampled residents, including lack of therapy evaluations after falls and inadequate interventions documented in care plans.SS=D
Report Facts
Census: 174 Survey dates: Inspection conducted from 2012-10-11 through 2012-10-16 Sampled residents: 4 Falls documented for Resident #4: 8 Falls documented for Resident #2: 9
Employees Mentioned
NameTitleContext
Director of RehabilitationInterviewed regarding fall allegations and verified lack of therapy evaluations after falls
Director of EducationInterviewed regarding fall allegations and other complaint components
AdministratorInterviewed regarding fall allegations and patient rights
Unit ManagerInterviewed regarding fall risk and staffing allegations
Licensed nurseInterviewed regarding fall risk and bed alarm usage
Licensed practical nurse (LPN)Interviewed regarding bed alarm usage for Resident #2
Inspection Report Complaint Investigation Census: 174 Deficiencies: 1 Oct 11, 2012
Visit Reason
The inspection was conducted as a Complaint Investigation survey initiated by the Bureau of Health Care Quality and Compliance on 10/11/12 and finalized on 10/16/12, related to complaint #NV00033150.
Findings
The complaint was substantiated regarding falls, based on observation, interviews, clinical record reviews, and policy reviews. The facility failed to ensure fall precautions and protocols were maintained for 2 of 4 sampled residents, with detailed findings on residents #2 and #4's falls and lack of therapy evaluations following falls.
Complaint Details
Complaint #NV00033150 was initiated on 10/11/12 and finalized on 10/16/12. The complaint was substantiated regarding falls, while allegations regarding lack of assistance with hygiene and grooming, lack of staffing to answer call bells, and patient rights were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
483.25 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING - Facility failed to ensure fall precautions and protocols were maintained for 2 of 4 sampled residents.SS=D
Report Facts
Census: 174 Sample size: 4 Fall incidents: 10
Employees Mentioned
NameTitleContext
Rebecca SloanAdministratorSigned the Statement of Deficiencies on 11/2/12
Director of RehabilitationInterviewed and provided information regarding resident falls and ambulation safety
Director of EducationInterviewed regarding allegations and fall management policies
AdministratorInterviewed regarding patient rights allegation
Unit ManagerProvided information on resident falls and staffing
Licensed nurseProvided information on resident safety and fall incidents
Director of Social ServicesInterviewed regarding patient rights allegation
Director of NursingResponsible for monitoring corrective actions via audits
Inspection Report Complaint Investigation Census: 162 Deficiencies: 2 Dec 21, 2011
Visit Reason
The inspection was conducted as a Medicare complaint survey initiated by the Bureau of Health Care Quality and Compliance on December 20, 2011, to investigate multiple complaints regarding resident care and facility practices at North Las Vegas Care Center.
Findings
The investigation substantiated one complaint regarding failure to ensure call lights were accessible and answered timely, constituting a deficiency in providing necessary care and services. Other allegations including lack of communication with family, poor food quality, dehydration, and dental abscess were not substantiated. Additionally, significant deficiencies were found in the facility's infection control program, specifically failure to follow the Tuberculin (TB) testing policy for 8 of 13 sampled residents, including incomplete or missing TB test documentation and failure to measure induration in millimeters as required.
Complaint Details
Complaint #NV 00030020 contained 4 allegations, with one substantiated regarding call light accessibility and response. Complaint #NV 00030092 contained 2 allegations, both not substantiated.
Severity Breakdown
SS=D: 1 SS=E: 1
Deficiencies (2)
DescriptionSeverity
Failure to ensure call lights were accessible and answered in a timely manner, violating the facility's policy.SS=D
Failure to follow the facility's Tuberculosis (TB) Exposure Control Plan, including incomplete TB testing and documentation for multiple residents.SS=E
Report Facts
Facility census: 162 Sample size: 13 Call light wait time: 30 Residents observed: 11 Residents observed: 8 Residents with TB testing deficiencies: 8
Inspection Report Complaint Investigation Census: 162 Deficiencies: 2 Dec 20, 2011
Visit Reason
The inspection was conducted as a result of a Medicare complaint survey initiated by the Bureau of Health Care Quality and Compliance on December 20, 2011, involving complaints about resident care and facility conditions.
Findings
The investigation included review of clinical records, interviews with residents and staff, and observations. Four complaints were investigated, with three allegations substantiated and one not substantiated. Deficiencies were found related to call light response, infection control, and tuberculosis testing procedures.
Complaint Details
Complaint #NV 00030020 and NV 00030092 were investigated. Complaint #00030092 contained two allegations which were not substantiated. Complaint #00030020 contained four allegations; three were substantiated and one was not substantiated.
Deficiencies (2)
Description
Facility failed to ensure policy for call lights was followed; residents unable to reach or have call lights answered timely.
Facility failed to establish and maintain an infection control program to prevent spread of disease and infection, including failure to follow policy for Tuberculosis testing.
Report Facts
Complaint sample size: 13 Residents interviewed: 14 Residents observed: 11 Residents observed: 8 Residents sampled for TB testing policy: 13
Inspection Report Complaint Investigation Census: 163 Deficiencies: 1 Sep 1, 2011
Visit Reason
The inspection was conducted as a result of a second Medicare recertification revisit and a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 8/31/2011.
Findings
The investigation reviewed 17 resident charts and multiple allegations related to medication administration, resident care, abuse, and documentation. Several allegations were not substantiated, but deficiencies were identified related to care and services for highest well-being, including failure to ensure physician orders were followed and inadequate bowel movement monitoring.
Complaint Details
Complaint #NV00029234 was investigated, involving multiple allegations including medication errors, failure to provide adequate personal hygiene, abuse allegations, and failure to follow physician orders. Some allegations were substantiated through record review and interviews, while others were not substantiated.
Severity Breakdown
F 309: 1
Deficiencies (1)
DescriptionSeverity
483.25 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING - Facility failed to ensure physician's orders for therapy and bowel management were followed for sampled residents.F 309
Report Facts
Resident charts reviewed: 17 Complaints investigated: 3 Residents with bowel movement issues: 3 Date of survey completion: Sep 1, 2011
Employees Mentioned
NameTitleContext
Rebecca BrownAdministratorSigned the Statement of Deficiencies and Plan of Correction.
Director of NursingInterviewed and provided information regarding medication administration and nursing policies.
Assistant Director of NursingVerbalized physician's order issues related to medication administration.
Registered NurseConfirmed resident bowel movement issues and lack of documentation.
Physical TherapistInvolved in evaluation and screening of residents per physician orders.
Inspection Report Complaint Investigation Census: 163 Deficiencies: 4 Sep 1, 2011
Visit Reason
This inspection was conducted as a second Medicare recertification revisit and a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on August 31, 2011 through September 1, 2011.
Findings
The investigation substantiated some complaints related to inadequate resident assessments and failure to provide interventions for bowel movements after three days. Other allegations including medication errors, abuse, and improper treatments were not substantiated. Deficiencies were identified related to failure to complete ordered therapy evaluations and failure to follow physician orders for laxatives and bowel management interventions.
Complaint Details
Complaint #NV00029234 was investigated. Several allegations were not substantiated including medication errors, abuse, and improper treatments. Substantiated allegations included failure to properly assess residents and provide needed interventions for bowel movements after three days.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Failure to ensure physician's orders for Physical Therapy, Speech Therapy, and Occupational Therapy evaluations were completed for 2 of 17 sampled residents.SS=D
Failure to ensure physician's orders were followed for the use of laxatives for 1 of 17 sampled residents.SS=D
Failure to ensure 3 of 17 sampled residents received an intervention and abdominal assessment after 9 or more shifts without a bowel movement.SS=D
Failure to provide care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being in accordance with the comprehensive assessment and plan of care.SS=D
Report Facts
Census: 163 Charts reviewed: 17 Complaints investigated: 3 Shifts without bowel movement: 9 Shifts without bowel movement: 16 Shifts without bowel movement: 10 Shifts without bowel movement: 11
Inspection Report Re-Inspection Census: 168 Deficiencies: 1 Jul 8, 2011
Visit Reason
This Statement of Deficiencies was generated as a result of a revisit from July 5, 2011 through July 8, 2011 for the Medicare recertification survey conducted from May 10, 2011 through May 13, 2011. The revisit included investigation of two complaints regarding wound care treatment.
Findings
The facility was found to have failed to provide necessary care and services to attain or maintain the highest practicable well-being for 6 of 17 sampled residents, including failures in medication administration, bowel monitoring, competency evaluation, discharge/transfer procedures, and wound care. Two complaints regarding wound care treatment were not substantiated. Multiple deficiencies related to care and treatment documentation, medication orders, and legal discharge procedures were identified.
Complaint Details
Two complaints were investigated regarding the facility not providing appropriate wound care treatment per physician orders. Both complaints were not substantiated after document review, clinical record review, observation, and interviews with staff.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure necessary care and services were provided to attain and maintain the highest practicable well-being for 6 of 17 sampled residents.SS=D
Report Facts
Residents sampled: 17 Residents with care deficiencies: 6 Bowel activity documentation missing: 51 Days without bowel movement: 3 Medication doses missed: 4
Employees Mentioned
NameTitleContext
Director of NursingSpoke with Pharmacy regarding medication orders and deficiencies
Nurse PractitionerAssessed wounds and commented on competency evaluation delays
Director of Social ServiceInvolved in competency evaluation and Legal 2000 discharge process
Registered NurseDiscussed Legal 2000 documentation and medication administration
Social WorkerCommented on competency evaluation and resident refusal of care
Inspection Report Complaint Investigation Census: 168 Deficiencies: 1 Jul 6, 2011
Visit Reason
The visit was a complaint investigation initiated by the Bureau of Health Care Quality and Compliance regarding allegations that the facility did not provide appropriate wound care treatment per physician orders.
Findings
The investigation found that the allegations regarding inappropriate wound care treatment were not substantiated. However, other deficiencies were identified including failure to follow physician orders for medication, competency evaluation, and bowel monitoring for several residents.
Complaint Details
Two complaints were investigated: CPT #NV00028571 and CPT #NV00028721. Both allegations regarding the facility not providing appropriate wound care treatment per physician orders were not substantiated after review of clinical records, observations, and interviews.
Deficiencies (1)
Description
Failure to follow physician's orders for medication, competency evaluation, and bowel monitoring for multiple residents.
Report Facts
Residents reviewed: 17 Residents with deficient care: 6 Census: 168
Employees Mentioned
NameTitleContext
Rebecca MorenoAdministratorSigned the statement of deficiencies and plan of correction.
Inspection Report Annual Inspection Census: 176 Deficiencies: 9 May 13, 2011
Visit Reason
Annual Medicare recertification survey conducted from May 10, 2011 through May 13, 2011, including investigation of two complaints.
Findings
The survey found multiple deficiencies including failure to notify legal representatives of treatment changes, failure to maintain a comfortable odor-free environment, failure to provide care with dignity, failure to coordinate activities, failure to develop comprehensive care plans, failure to meet professional standards in medication administration, failure to provide care to maintain highest well-being, failure to prevent decline in range of motion, and failure to ensure timely physician visits.
Complaint Details
Two complaints were investigated: Complaint #NV00027971 with multiple allegations including falls, food consistency, abuse, bed sores, and storage issues; and Complaint #NV00028103 alleging dehydration and pressure ulcer. Both complaints were not substantiated.
Severity Breakdown
SS=D: 8 SS=G: 1
Deficiencies (9)
DescriptionSeverity
Failure to notify resident's legal representative of need to alter wound care treatment for Resident #4.SS=D
Failure to ensure a comfortable, odor-free environment for Resident #17.SS=D
Failure to provide care in a manner that maintains dignity for Residents #28, #29, and #30.SS=D
Failure to coordinate activities to meet interests and needs of Resident #9.SS=D
Failure to develop comprehensive care plans for Residents #2, #4, and #5.SS=D
Failure to ensure medications administered through G-tube according to professional standards for Resident #9.SS=D
Failure to provide care and services to maintain or attain highest practicable well-being for Residents #4, #5, #6, #10, #19, and #27.SS=G
Failure to provide appropriate treatment and services to prevent further decrease in range of motion for Residents #1 and #2.SS=D
Failure to ensure physician visits were completed within required timeframes for Residents #16, #13, and #14.SS=D
Report Facts
Sample size: 27 Unsampled residents: 3 Deficiencies cited: 9 Maggots count: 20 Medication doses: 5 Medication doses: 4 Medication doses: 3 Medication doses: 10 Medication doses: 20 Medication doses: 1 Medication doses: 10 Medication doses: 500 Medication doses: 600 Medication doses: 30 Tube feeding rate: 70 Tube feeding rate: 85 Water flush volume: 250 Contracture degrees: 50 Contracture degrees: 60 Contracture degrees: 90 Contracture degrees: 5 Physician visit interval: 60 Physician visit delay: 60 Physician visit delay: 80 Physician visit delay: 90
Inspection Report Plan of Correction Census: 27 Deficiencies: 3 May 13, 2011
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction generated as a result of a State Licensure survey conducted from May 10, 2011 through May 13, 2011 at North Las Vegas Care Center.
Findings
The facility failed to ensure care was provided to maintain the highest practicable physical, mental, and psychosocial well-being for 2 of 27 residents, specifically Residents #10 and #27, with issues related to bowel movement documentation and Coumadin therapy monitoring. Additionally, the facility failed to ensure the environment was free of hazards, with a natural gas pipe protruding and lacking a protective barrier.
Severity Breakdown
Severity: 3: 1 Severity: 2: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure care was provided to maintain residents' highest practicable physical, mental, and psychosocial well-being for 2 of 27 residents (Resident #10 and #27) related to bowel movement documentation and Coumadin therapy monitoring.
Facility failed to ensure the environment was free of hazards; a natural gas pipe protruded from the concrete slab near the Onan generator without a permanent barrier.Severity: 2
Facility failed to ensure proper monitoring and documentation of PT/INR labs and Coumadin therapy for Resident #27, including lack of standing orders and missing documentation.Severity: 3
Report Facts
Residents affected: 2 Resident census: 27 Completion date for plan of correction: Jun 10, 2011
Employees Mentioned
NameTitleContext
Employee #13Indicated Physician #2 never ordered PT/INR labs; signed and faxed orders
Employee #4Indicated facility lacked standing orders for Coumadin therapy and nurses carried out physician's orders
Pharmacist #1Indicated expectation of PT/INR labs but would not endorse lab draws recommendation until drug regimen review
Physician #2Ordered labs and medication adjustments for Resident #27; did not sign orders timely
Inspection Report Annual Inspection Census: 27 Deficiencies: 2 May 13, 2011
Visit Reason
This inspection was conducted as a State Licensure survey at the skilled nursing facility from May 10, 2011 through May 13, 2011, to assess compliance with Nevada Administrative Code (NAC), Chapter 449, Facilities for Skilled Nursing.
Findings
The facility failed to provide care to maintain the highest practicable physical, mental, and psychosocial well-being for 2 of 27 residents (Resident #10 and Resident #27). Additionally, the facility failed to ensure the physical environment was free of hazards, as a natural gas pipe protruded into a pathway near the emergency generator without a permanent barrier.
Severity Breakdown
G: 1 D: 1
Deficiencies (2)
DescriptionSeverity
Failure to provide care to maintain residents' highest practicable physical, mental, and psychosocial well-being for 2 of 27 residents (Resident #10 and Resident #27).G
Failure to ensure the physical environment was free of hazards; a natural gas pipe protruded into a pathway near the emergency generator without a permanent barrier.D
Report Facts
Residents affected: 2 Total residents surveyed: 27 Severity level 3 deficiency: 1 Severity level 2 deficiency: 1
Employees Mentioned
NameTitleContext
RN Unit ManagerConfirmed documentation of Resident #10's bowel movements
Employee #13Signed and faxed physician orders related to Resident #27's Coumadin therapy
Employee #4Indicated facility lacked standing orders for Coumadin therapy and described nursing procedures
Pharmacist #1Reviewed Resident #27's drug regimen and commented on PT/INR lab expectations
Physician #2Provided orders and comments related to Resident #27's Coumadin therapy and monitoring
Facility ManagerAcknowledged need for permanent barrier to protect natural gas pipe hazard
Inspection Report Annual Inspection Census: 176 Deficiencies: 8 May 13, 2011
Visit Reason
The inspection was conducted as the annual Medicare recertification survey from May 10, 2011 through May 13, 2011, including investigation of two complaints during the survey.
Findings
The survey identified multiple deficiencies related to resident care, including failure to notify legal representatives of changes, inadequate wound care, refusal of treatment issues, lack of privacy during examinations, failure to provide activities and comprehensive care plans, medication administration errors, and failure to ensure timely physician visits. The complaints investigated were not substantiated.
Complaint Details
Two complaints were investigated: Complaint #NV00027971 involving multiple allegations including a resident fall, abuse, bed sores, and improper use of beauty shop as storage; and Complaint #NV00028103 alleging dehydration and pressure ulcer. Both complaints were found not substantiated based on observations, interviews, and record review.
Severity Breakdown
SS=D: 7 SS=G: 1
Deficiencies (8)
DescriptionSeverity
Failure to notify resident's legal representative of changes related to injury/decline/room change.SS=D
Failure to provide care and environment that promotes quality of life.SS=D
Failure to provide activities designed to meet interests and needs of each resident.SS=D
Failure to develop comprehensive care plans for residents.SS=D
Failure to provide services that meet professional standards of quality.SS=D
Failure to provide care and services to attain or maintain highest practicable physical, mental, and psychosocial well-being.SS=G
Failure to ensure a resident with limited range of motion receives appropriate treatment and services to prevent further decrease.SS=D
Failure to ensure frequency and timeliness of physician visits.SS=D
Report Facts
Census: 176 Sample size: 27 Un-sampled residents: 3 Date of survey completion: May 13, 2011 Number of complaints investigated: 2
Employees Mentioned
NameTitleContext
Rebecca MerrowAdministratorSigned the Statement of Deficiencies and Plan of Correction.
Inspection Report Life Safety Deficiencies: 4 May 11, 2011
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction generated as a result of a Life Safety Code (LSC) survey conducted at North Las Vegas Care Center from 05/10/11 through 05/11/11.
Findings
The facility failed to meet several Life Safety Code standards including ensuring resident room doors positively latched, door closers were maintained, smoke detectors signaled the Fire Alarm Control Panel, sprinkler heads were free of lint, and electrical outlets and panels were properly maintained and unobstructed.
Deficiencies (4)
Description
Facility did not ensure 2 resident room doors positively latched and door closures in 2 resident rooms were not operational.
Facility did not ensure that 2 smoke detectors reported to the Fire Alarm Control Panel (FACP).
Facility failed to ensure 2 of 3 sprinkler heads in the dryer room were free of lint.
Facility failed to maintain required working space in front of 1 of 4 electrical panels and did not ensure 1 outlet and 1 light fixture were maintained according to NFPA 70.
Report Facts
Date of survey: May 11, 2011 Completion date for corrections: Jun 10, 2011 Number of resident room doors not positively latched: 2 Number of resident room door closures not operational: 2 Number of smoke detectors not reporting to FACP: 2 Number of sprinkler heads coated with lint: 2 Number of electrical panels with obstruction: 1 Number of light fixtures with issues: 1 Number of electrical outlets with issues: 1
Employees Mentioned
NameTitleContext
Rebecca MarrowAdministratorSigned the Statement of Deficiencies and Plan of Correction
Maintenance SupervisorPresent during facility tour and provided information about duct detectors and sprinkler heads
Maintenance DirectorResponsible individual for corrective actions and monitoring systemic changes
Inspection Report Life Safety Deficiencies: 4 May 11, 2011
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 facility.
Findings
The facility was found deficient in several Life Safety Code standards including failure of resident room doors to positively latch, non-operational door closures, smoke detectors not reporting to the fire alarm control panel, sprinkler heads coated with lint, and electrical safety issues such as obstructed electrical panels, exposed wiring, and improper working space around electrical equipment.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Resident room doors #214 and #215 did not positively latch; door closers in rooms #122 and #123 were not attached or maintained.SS=D
Two smoke detectors in the ductwork system did not signal to the Fire Alarm Control Panel.SS=D
Two of three sprinkler heads in the dryer room were coated with lint.SS=D
One of four electrical panels in the 300 Hall pantry room was obstructed; a light fixture in the secured unit had exposed wires; an outlet in resident room #223 was hanging out of the box.SS=D
Report Facts
Number of sprinkler heads coated with lint: 2 Number of smoke detectors not signaling: 2 Number of electrical panels obstructed: 1 Number of electrical panels: 4
Employees Mentioned
NameTitleContext
Maintenance SupervisorPresent during the facility tour and interview regarding deficiencies.
Inspection Report Complaint Investigation Deficiencies: 0 Apr 20, 2011
Visit Reason
The inspection was conducted as a Medicare complaint survey initiated on March 11, 2011, and finalized on April 20, 2011, to investigate multiple allegations related to resident care and facility practices at North Las Vegas Care Center.
Findings
The investigation included observation, interviews, and record reviews. Several allegations were not substantiated, including concerns about resident room cleanliness, medication administration, pain management, staff availability during emergency transport, billing issues, retaliation, and access to medical records. One allegation regarding staff not meeting with a resident to discuss the plan of care was substantiated but no deficiencies were cited. No regulatory deficiencies were identified overall.
Complaint Details
Complaint #NV00027416 contained seven allegations, mostly unsubstantiated except for one regarding lack of staff meeting with resident about plan of care with no deficiencies cited. Complaint #NV00027420 contained four allegations, all unsubstantiated. Overall, no regulatory deficiencies were found.
Report Facts
Complaint allegations: 11 Bill amount: 5000
Inspection Report Complaint Investigation Deficiencies: 0 Dec 16, 2010
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint #NV00027149, which contained three allegations regarding the facility's call light system and cleanliness of bathrooms/toilets.
Findings
The investigation substantiated one allegation about the call light system being inoperable for one hall, while two other allegations regarding call light delays and filthy bathrooms were unsubstantiated. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00027149 contained three allegations: 1) Inoperable call light system for one hall substantiated without deficiencies; 2) Non-functioning call light system causing delay unsubstantiated; 3) Filthy bathrooms/toilets unsubstantiated.
Inspection Report Complaint Investigation Deficiencies: 0 Dec 7, 2010
Visit Reason
The inspection was conducted as a complaint investigation following a self-report complaint regarding possible physical abuse involving bilateral upper extremity bruising.
Findings
The complaint was found to be unsubstantiated based on interviews, clinical record review, and document review. No deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00027064 involved a self-report complaint to determine whether a resident sustained physical abuse in the form of bilateral upper extremity bruising. The complaint was unsubstantiated.
Inspection Report Complaint Investigation Deficiencies: 1 Dec 3, 2010
Visit Reason
This document is a Medicare complaint survey conducted from November 10, 2010 through December 3, 2010, investigating one complaint with three allegations related to Resident #1's medical records, bed sores, and personal property.
Findings
The investigation substantiated that the facility failed to release Resident #1's medical records after written requests were received, violating the resident's right to access records. Other allegations regarding bed sores and lost personal property were not substantiated.
Complaint Details
Complaint NV00026881 contained three allegations: 1) Resident #1's medical records were requested but not released, substantiated through policy review and interviews; 2) Resident #1 developed bed sores and hand injuries, unsubstantiated; 3) Lost wedding ring, unsubstantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to allow the legal representative of a resident access to medical records after written requests were received.SS=D
Report Facts
Dates of survey: Survey conducted from 2010-11-10 through 2010-12-03 Complaint number: NV00026881
Employees Mentioned
NameTitleContext
Director of Medical RecordsNamed in findings related to failure to release medical records
Inspection Report Complaint Investigation Deficiencies: 1 Nov 10, 2010
Visit Reason
The inspection was conducted as a Medicare complaint survey from November 10, 2010 through December 3, 2010, investigating one complaint with three allegations related to Resident #1's medical records, bed sores, and lost personal property.
Findings
The investigation substantiated that Resident #1's medical records were requested but not released by the facility, constituting a violation of the right to access records. Allegations regarding bed sores and lost wedding ring were unsubstantiated. The facility failed to provide timely access to medical records despite multiple requests and follow-ups.
Complaint Details
Complaint NV00026881 contained three allegations: 1) Resident #1's medical records were requested but not released (substantiated); 2) Resident #1 developed bed sores and hand injuries (unsubstantiated); 3) Facility lost Resident #1's wedding ring (unsubstantiated).
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
483.10(b)(2) RIGHT TO ACCESS/PURCHASE COPIES OF RECORDS - Facility failed to allow the legal representative of a resident access to medical records after written requests were received.SS=D
Report Facts
Complaint Allegations: 3 Dates of facility admission and transfers: Resident #1 admitted 5/27/09, acute care hospital 6/20/09, re-admitted 8/5/09
Employees Mentioned
NameTitleContext
Rebecca MorenoAdministratorSigned the statement of deficiencies on 12/3/10
Director of Medical RecordsNamed in findings related to failure to release medical records
Para-legal for the attorneyInvolved in requesting medical records on behalf of Resident #1
Inspection Report Complaint Investigation Deficiencies: 0 Oct 28, 2010
Visit Reason
The inspection was conducted as a complaint investigation based on complaint #NV00026791 alleging the facility failed to prevent a resident from falling and did not provide proper discharge documentation for one of three sampled residents.
Findings
The complaint was found to be unsubstantiated after interview, clinical record review, and document review. No regulatory deficiencies were identified during the investigation.
Complaint Details
Complaint #NV00026791 alleged failure to prevent a resident fall and lack of proper discharge documentation; the complaint was unsubstantiated.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 13, 2010
Visit Reason
This inspection was conducted as a result of a Medicare complaint investigation regarding allegations of inadequate safety measures for falls, development of pressure ulcers, inadequate nutritional interventions, and development of a urinary tract infection.
Findings
The allegations were investigated but were not substantiated through observations, document review, clinical record review, and interviews with facility staff.
Complaint Details
Complaint #NV00026629 contained four allegations: inadequate safety measures for falls, development of pressure ulcers, inadequate nutritional interventions, and development of a urinary tract infection. These allegations were not substantiated.
Inspection Report Re-Inspection Deficiencies: 0 Sep 24, 2010
Visit Reason
This Statement of Deficiencies was generated as a result of a revisit survey conducted on 09/24/10 in response to the findings of a previous complaint survey conducted on 08/12/10.
Findings
The findings of this revisit survey found the facility in compliance.
Complaint Details
The revisit survey was conducted in response to a previous complaint survey conducted on 08/12/10.
Inspection Report Complaint Investigation Deficiencies: 0 Aug 18, 2010
Visit Reason
The inspection was conducted as a complaint investigation at the facility on 08/18/10 in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The complaint #NV00026209 was substantiated. The findings and conclusions of the investigation are documented in this Statement of Deficiencies.
Complaint Details
Complaint #NV00026209 was substantiated.
Inspection Report Complaint Investigation Deficiencies: 2 Aug 12, 2010
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation conducted at the facility from 08/05/10 through 08/12/10, in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The investigation substantiated complaint #NV00026046 related to failure to provide necessary care and services to Resident #3, resulting in choking and subsequent severe anoxic brain injury leading to the resident's death. The facility also failed to ensure food was properly prepared to meet individual needs for Resident #3.
Complaint Details
Complaint #NV00026046 was substantiated. Complaints #NV00025867 and #NV00025869 were unsubstantiated.
Deficiencies (2)
Description
Facility did not provide necessary care in accordance with facility policy and resident plan of care for Resident #3, leading to choking incident.
Facility did not ensure food was properly prepared to meet the individual needs of Resident #3.
Report Facts
Complaint investigation dates: Investigation conducted from 08/05/10 through 08/12/10 Number of sampled residents: 6 Completion date for plan of correction: 8/24/10
Employees Mentioned
NameTitleContext
Rebecca MorenoAdministratorSigned the Statement of Deficiencies and Plan of Correction
Inspection Report Complaint Investigation Deficiencies: 2 Aug 12, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at North Las Vegas Care Center from 08/05/10 through 08/12/10, in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The facility was found not to have provided necessary care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being for Resident #3, including failure to provide appropriate food preparation and care leading to a choking incident and subsequent severe anoxic brain injury. The complaint #NV00026046 was substantiated.
Complaint Details
Complaint #NV00026046 was substantiated. Complaints #NV00025867 and #NV00025869 were unsubstantiated.
Severity Breakdown
SS=G: 2
Deficiencies (2)
DescriptionSeverity
Facility did not provide necessary care in accordance with facility policy and resident plan of care for Resident #3, leading to choking on food and unsuccessful attempts to clear airway.SS=G
Facility did not ensure food was properly prepared to meet individual needs of Resident #3, including mechanical soft diet requirements.SS=G
Report Facts
Number of sampled residents with deficiencies: 1 Date survey completed: Aug 12, 2010
Employees Mentioned
NameTitleContext
Certified Nurse AssistantStaff #12 paged a charge nurse stat and assisted during choking incident
Registered DietitianStaff #5 interviewed regarding meal preparation
Inspection Report Complaint Investigation Deficiencies: 0 Jan 6, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 2010-01-06, in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
All three complaints investigated (#NV00023528, #NV00023051, #NV00023299) were found to be unsubstantiated with no deficiencies cited.
Complaint Details
Complaint #NV00023528 was unsubstantiated. Complaint #NV00023051 was unsubstantiated. Complaint #NV00023299 was unsubstantiated.
Inspection Report Complaint Investigation Deficiencies: 1 Aug 10, 2009
Visit Reason
The inspection was conducted as a result of complaint investigations related to two complaints (#NV00022052 and #NV00022011) at the North Las Vegas Care Center on August 10, 2009.
Findings
Complaint #NV00022052 was substantiated with no deficiencies cited. Complaint #NV00022011 was substantiated with one unrelated deficiency cited involving failure to ensure that the physician signed verbal orders in accordance with facility policy for 1 of 3 residents.
Complaint Details
Complaint #NV00022052 was substantiated with no deficiencies cited. Complaint #NV00022011 was substantiated with an unrelated deficiency cited.
Severity Breakdown
Severity 1: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure that the physician signed verbal orders in accordance with facility policy for 1 of 3 residents (Resident #1).Severity 1
Report Facts
Residents reviewed: 3
Inspection Report Annual Inspection Census: 172 Deficiencies: 8 May 8, 2009
Visit Reason
Annual Medicare recertification survey conducted at the facility from 2009-05-05 through 2009-05-08.
Findings
The survey identified multiple deficiencies including failure to prevent resident abuse, inadequate communication accommodations, incomplete care plans, failure to provide necessary care and services, poor sanitary conditions in the kitchen, unsafe environmental conditions, and unsecured narcotic storage.
Severity Breakdown
SS=D: 6 SS=E: 1 SS=B: 1
Deficiencies (8)
DescriptionSeverity
Facility failed to ensure one resident was free from abuse, including sexual abuse incidents between residents.SS=D
Failed to provide and maintain ways of communicating resident needs for one resident.SS=D
Failed to revise comprehensive care plan to meet the needs of one resident.SS=D
Failed to ensure five residents received necessary care and services, including medication errors and incomplete neurological assessments.SS=E
Failed to implement alternatives to increase resident weight for one resident.SS=D
Failed to maintain proper storage of food and sanitary conditions in the kitchen.SS=D
Failed to ensure narcotic storage boxes were locked.SS=D
Failed to maintain a safe, functional, sanitary, and comfortable environment, including overgrown weeds, broken furniture, obstructed windows, and gaps around air conditioners.SS=B
Report Facts
Census: 172 Sample size: 26 Deficiencies cited: 8 Resident weight: 94 Resident weight: 92 Medication dosage error: 220
Employees Mentioned
NameTitleContext
Employee #4Former Abuse CoordinatorInterviewed regarding facility protocol for sexual abuse.
Director of NursingDirector of Nursing (DON) and current Abuse CoordinatorInterviewed regarding abuse incidents and facility policies.
Employee #7Confirmed Resident #20's typewriter had no ink.
Employee #6Reported Resident #20 used typewriter and communication board.
Employee #8Registered DietitianInterviewed regarding Resident #15's nutritional care.
Employee #9Previous Registered DietitianConfirmed no recommendation for appetite stimulant for Resident #15.
Employee #5Administered medications to Resident #27 and Resident #20.
Employee #3Administered incorrect Ferrous Sulfate dose to Resident #5.
Inspection Report Life Safety Deficiencies: 9 May 6, 2009
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 facility failed to provide documented evidence that interior finishes of corridors, exitways, rooms, and spaces had proper flame spread ratings. Corridor doors were impeded from closing properly. Corridors were obstructed by linen and medication carts reducing required clear widths. Emergency lighting powered by the generator did not transfer power within required time. Fire drills were not conducted quarterly on each shift. Smoke detector sensitivity testing was not documented. The diesel generator lacked an annual load bank test. Electrical wiring violations included use of power strips as permanent wiring and extension cords in patient rooms.
Severity Breakdown
SS=D: 7 SS=E: 1 SS=F: 1
Deficiencies (9)
DescriptionSeverity
Failed to provide documented evidence that interior finishes of corridors and exitways had proper flame spread ratings.SS=D
Failed to provide documented evidence that interior finishes of rooms and spaces had proper flame spread ratings.SS=D
Corridor doors impeded from closing properly due to astragal and hesitation bar.SS=D
Corridors obstructed by linen and medication carts reducing clear width below required 4 feet.SS=E
Emergency lighting powered by generator did not transfer power within 10 seconds as required.SS=D
Fire drills not conducted quarterly on each shift; missing documentation for 2nd quarter 2008 and 1st shift 4th quarter 2008.SS=D
No documented evidence of smoke detector sensitivity testing as required every 2 years.SS=F
Diesel generator lacked documented annual 2-hour load bank test.SS=D
Electrical violations including use of power strips as permanent wiring in patient rooms 201 and 233.SS=D
Report Facts
Deficiencies cited: 9 Generator power transfer delay: 32 Required corridor width: 48 Corridor width reduced to: 78 Fire drill frequency: 4 Load bank test duration: 120 Generator test delay device setting: 5
Employees Mentioned
NameTitleContext
Maintenance DirectorInterviewed regarding flame spread rating documents, generator test delay, and corrective actions.
Maintenance DirectorNamed as responsible for corrective actions including monitoring flame spread ratings, door closures, generator testing, fire drills, and electrical compliance.
AdministratorNamed in relation to door closure deficiency corrective action.
Social ServicesResponsible for reminding families about power strip use and removal.
Inspection Report Annual Inspection Census: 172 Deficiencies: 7 May 5, 2009
Visit Reason
The inspection was conducted as part of the annual Medicare recertification survey at the facility from 5/5/09 through 5/8/09.
Findings
The survey identified multiple deficiencies including abuse, failure to provide reasonable accommodations for resident needs, incomplete comprehensive care plans, inadequate quality of care, unsanitary conditions, and failure to secure narcotic storage. Several residents were found to have been subjected to inappropriate sexual advances and the facility failed to properly report and investigate these incidents.
Severity Breakdown
SS=D: 5 SS=E: 1 SS=B: 1
Deficiencies (7)
DescriptionSeverity
Failure to ensure a resident was free from verbal, sexual, physical, and mental abuse, corporal punishment, and involuntary seclusion.SS=D
Failure to provide and maintain ways of communicating resident needs for one resident.SS=D
Failure to develop a comprehensive care plan including measurable objectives and timetables for one resident.SS=D
Failure to provide necessary care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being for five residents.SS=E
Failure to maintain sanitary conditions in the facility's kitchen including cracked container, unclean floors, and foul odors.SS=D
Failure to ensure narcotic storage boxes were locked during the survey.SS=D
Failure to provide a safe, functional, sanitary, and comfortable environment for residents, staff, and the public, including overgrown weeds, broken equipment, and damaged blinds.SS=B
Report Facts
Census: 172 Sample size: 26 Deficiencies cited: 7 Residents affected: 26
Employees Mentioned
NameTitleContext
Rebecca WilsonAdministratorSigned the Statement of Deficiencies on 10-4-09
Inspection Report Complaint Investigation Census: 25 Deficiencies: 1 Feb 10, 2009
Visit Reason
The inspection was conducted as a complaint investigation based on three complaints received regarding the facility.
Findings
The investigation substantiated one complaint related to inadequate supervision resulting in a resident being transported incorrectly and left unsupervised, leading to the resident wandering off and sustaining an injury. Other complaints were either unsubstantiated or substantiated with no deficiencies cited.
Complaint Details
Complaint #NV20899 was unsubstantiated. Complaint #NV20918 was substantiated with no deficiencies cited. Complaint #NV20103 was substantiated with a deficiency related to inadequate supervision (Tag 323).
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
The facility failed to ensure each resident received adequate supervision to prevent accidents, specifically a resident was transported without proper verification and left unsupervised, resulting in injury.SS=D
Report Facts
Sample size: 25
Employees Mentioned
NameTitleContext
Director of NursesDirector of Nurses (DON)Provided information about the incident involving resident transport and supervision
AdministratorAdministratorProvided information about the transport company contract and incident details
Report
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