Inspection Reports for
Oak Manor Nursing and Rehabilitation Center, Inc.

150 Morton Avenue, Booneville, AR, 72927

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

15% worse than Arkansas average
Arkansas average: 5.2 deficiencies/year

Deficiencies per year

12 9 6 3 0
2022
2023
2024

Inspection Report

Routine
Deficiencies: 2 Date: Sep 5, 2024

Visit Reason
The inspection was conducted to evaluate compliance with medication labeling and storage standards, as well as food safety and sanitation practices in the facility.

Findings
The facility failed to discard expired medications found in one of two medication carts and lacked a policy on medication expiration. Additionally, the facility failed to ensure food was prepared safely by not properly cleaning the deep fryer and grease traps, and lacked policies or staff competencies related to food preparation and equipment cleaning.

Deficiencies (2)
Failed to discard 3 expired medications from 1 of 2 medication carts observed for medication labeling and storage standards.
Failed to ensure food was prepared in a safe manner by not cleaning the deep fryer and grease traps.
Report Facts
Expired medications found: 3 Cleaning frequency: 14

Employees mentioned
NameTitleContext
Licensed Practical Nurse #5Licensed Practical NurseStated nurses are responsible for removing expired medications and discarding insulin after 28 days
Director of NursingDirector of NursingStated facility policy on 28-day rule for multi-use medications and responsibility for checking expired medications
Dietary ManagerDietary ManagerReported cleaning schedule for grease traps and deep fryer and acknowledged importance of cleaning to prevent foodborne illness

Inspection Report

Routine
Deficiencies: 12 Date: Aug 10, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, care, hygiene, medication management, nutrition, infection control, and facility safety.

Findings
The facility was found deficient in multiple areas including failure to maintain resident privacy with posted signs, improper feeding assistance positioning, failure to follow resident preferences on tray cards, inadequate personal hygiene care, incomplete dressing changes, improper respiratory equipment maintenance, medication storage issues, food preparation and storage deficiencies, improper infection control practices with glucometer cleaning, delayed pneumococcal vaccination administration, and inadequate cleaning of resident personal fans and bathroom items.

Deficiencies (12)
Failure to ensure signs containing resident care instructions were posted to provide privacy and dignity for residents using low air loss mattresses.
Staff did not sit at eye level when assisting residents with meals, which may cause discomfort and disrespect.
Resident preferences listed on tray cards were not followed, resulting in missed or incorrect food and beverage items.
Failure to ensure personal hygiene including shaving and nail care was adequately provided, resulting in residents with long fingernails and untrimmed facial hair.
Physician orders for daily dressing changes were not consistently followed or documented.
Respiratory equipment tubing and accessories were not properly changed, dated, or stored to prevent infections.
Medications were left unattended at bedside and medication storage areas contained unlabeled or undated items.
Meals were not prepared or served according to planned menus and pureed foods were not blended to smooth consistency, affecting palatability and safety.
Food storage areas contained expired or undated items, and kitchen equipment and surfaces were not properly cleaned.
Multi-resident use glucometer was not disinfected properly between uses, risking infection transmission.
Pneumococcal vaccines were not administered timely after consent was obtained.
Resident personal fans and bathroom items were not properly cleaned, bagged, or labeled, risking infection and dignity issues.
Report Facts
Residents sampled for personal hygiene: 29 Residents sampled for shaving: 22 Residents affected by feeding assistance deficiency: 1 Residents affected by privacy signage deficiency: 2 Residents affected by tray card noncompliance: 1 Residents affected by respiratory equipment deficiency: 3 Residents affected by medication storage deficiency: 1 Residents affected by food preparation deficiencies: 56 Residents affected by infection control glucometer deficiency: 2 Residents affected by delayed pneumococcal vaccination: 1 Residents affected by personal fan and bathroom item cleaning deficiency: 3

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Provided multiple clarifications on care practices, policies, and deficiencies
Licensed Practical Nurse #3Licensed Practical NurseObserved and commented on respiratory equipment storage and feeding assistance
Licensed Practical Nurse #5Licensed Practical NurseObserved performing glucose finger sticks and cleaning glucometer
Certified Nursing Assistant #1Certified Nursing AssistantInterviewed about resident care instructions and dignity issues
Certified Nursing Assistant #2Certified Nursing AssistantInterviewed about resident care instructions and dignity issues
Certified Nursing Assistant #6Certified Nursing AssistantInterviewed about storage of personal items in shared bathrooms
Housekeeper #1HousekeeperInterviewed about responsibility for cleaning resident personal fans
Dietary Employee #2Dietary EmployeeObserved food preparation and handling practices
Dietary Employee #3Dietary EmployeeObserved food preparation and handling practices
Dietary SupervisorDietary SupervisorProvided information on food service and storage practices

Inspection Report

Routine
Census: 54 Deficiencies: 4 Date: Jun 2, 2022

Visit Reason
The inspection was conducted to assess compliance with food safety, sanitation, and pest control standards in the facility's kitchen and food preparation areas.

Findings
The facility failed to ensure proper food labeling, dating, covering, and sanitary preparation; the kitchen was infested with flies; sanitizer solution levels were inadequate; and pest control measures were ineffective, posing potential risk of foodborne illness to residents.

Deficiencies (4)
Food items stored in refrigerator and freezer were not properly labeled, dated, covered, or sealed.
Kitchen was infested with flies on food, utensils, walls, ceilings, and prep areas.
Sanitizing solution in dishwashing area was below required levels and inconsistently monitored.
Facility failed to maintain an effective pest control program to prevent insects/pests.
Report Facts
Residents affected: 53 Census: 54 Sanitizer ppm levels: 0 Sanitizer ppm levels: 100 Sanitizer ppm levels: 150 Sanitizer ppm levels: 200 Flies observed: 30 Flies observed: 6 Flies killed by Resident #27: 828

Employees mentioned
NameTitleContext
Dietary ManagerDietary ManagerNamed in relation to sanitizer issues and food safety deficiencies
Director of NursingDirector of NursingMentioned regarding Resident #27 and fly issues
AdministratorAdministratorInformed about flies and sanitizer issues

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