Deficiencies (last 4 years)
Deficiencies (over 4 years)
12 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
243% worse than Texas average
Texas average: 3.5 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 6, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding misappropriation of controlled medications and an incident involving inadequate supervision leading to a resident elopement.
Complaint Details
The complaint investigation was substantiated with findings of missing controlled medications and drug destruction logs discovered on 09/30/25, and a resident elopement on 09/01/25 where the resident exited the facility unsupervised and was found on a busy road median. The Immediate Jeopardy related to the elopement began on 09/01/25 and ended on 09/03/25 after corrective actions were implemented.
Findings
The facility failed to prevent misappropriation of controlled medications stored for destruction, resulting in missing medications and logs. Additionally, the facility failed to adequately supervise a cognitively impaired resident who eloped from the facility and was found in a dangerous location outside. The facility corrected the elopement-related noncompliance before the survey.
Deficiencies (2)
Failed to ensure the resident's right to be free from misappropriation of resident property related to controlled medication storage and missing drug destruction logs.
Failed to ensure a nursing home area was free from accident hazards and provide adequate supervision to prevent accidents, resulting in a resident elopement.
Report Facts
Controlled medications missing: 5
Employee drug screens: 14
Resident elopement duration: 10
Resident walking distance: 150
Elopement risk score (Resident #1): 7
Elopement risk score (Resident #1 revised): 27
Speed limit: 40
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADM | Administrator | Suspended the DON during the medication misappropriation investigation and responsible for keys to medication storage padlocks. |
| DON | Director of Nursing | Responsible for medication storage, destruction, and keys; suspended during investigation; worked at facility about a month. |
| ADON H | Assistant Director of Nursing | Managed discontinued controlled medications during DON absence; held keys to medication cabinet lock; participated in investigation and interviews. |
| LVN A | Licensed Vocational Nurse | Wrote progress notes documenting resident elopement incident. |
| ADON I | Assistant Director of Nursing | Conducted staff in-services on elopement prevention, response, and abuse and neglect policies. |
| CN | Charge Nurse | Provided information on medication destruction procedures and elopement prevention plans. |
Inspection Report
Abbreviated Survey
Deficiencies: 4
Date: Jul 10, 2025
Visit Reason
The inspection was initiated due to allegations of abuse and neglect involving multiple residents, including verbal and emotional abuse by a staff member, failure to investigate and report abuse incidents, and failure to timely report and investigate resident-to-resident abuse.
Complaint Details
The visit was complaint-related due to allegations of verbal and emotional abuse by NA A towards Resident #1 on or around 05/30/25, failure to investigate and report the incident, and failure to timely report and investigate resident-to-resident abuse involving Residents #6 and #7. The Immediate Jeopardy was identified on 07/09/25 and removed on 07/10/25. The facility remained out of compliance at a scope of pattern and severity level of no actual harm with potential for more than minimal harm.
Findings
The facility failed to protect residents from abuse and neglect, including verbal and emotional abuse by a nursing assistant, failure to suspend the alleged perpetrator immediately, failure to conduct thorough investigations, and failure to timely report abuse allegations to the appropriate authorities. An Immediate Jeopardy was identified and later removed, but the facility remained out of compliance at a scope of pattern and severity level of no actual harm with potential for more than minimal harm. Additional findings included failure to timely investigate and report resident-to-resident abuse.
Deficiencies (4)
Failure to protect residents from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Failure to develop and implement policies and procedures to prevent abuse, neglect, and theft.
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to respond appropriately to all alleged violations, including failure to thoroughly investigate and report within 5 working days an incident of resident-to-resident abuse.
Report Facts
Shifts worked by NA A since incident: 26
Residents reviewed for abuse and neglect: 10
Residents affected by abuse: 5
Days delay in Provider Investigation Report submission: 20
BIMS scores: 15
BIMS scores: 14
BIMS score: 10
BIMS score: 3
BIMS score: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| NA A | Nursing Assistant | Alleged perpetrator of verbal and emotional abuse towards Resident #1; worked 26 shifts post-incident; suspended and terminated. |
| CNA B | Certified Nursing Assistant | Witnessed abuse incident and reported concerns about management's lax response. |
| CNA C | Certified Nursing Assistant | Witnessed abuse incident, initially confirmed events but later changed statement. |
| DON | Director of Nursing | Responsible for investigating abuse allegations; failed to report and investigate properly; suspended due to Immediate Jeopardy. |
| ADM | Administrator | Abuse and neglect coordinator; responsible for investigations and reporting; notified of Immediate Jeopardy; suspended NA A and DON. |
| ADON E | Assistant Director of Nursing | Reported abuse concerns; stated duty to report abuse immediately. |
| Regional Compliance Nurse | Conducted in-services on abuse investigation and reporting on 07/09/25. | |
| LVN K | Licensed Vocational Nurse | Documented progress notes regarding resident-to-resident abuse incident on 06/14/25. |
| SW | Social Worker | Conducted trauma informed assessment for Resident #1; responsible for safe surveys. |
Inspection Report
Deficiencies: 2
Date: May 21, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding resident safety, cleanliness, and response to allegations of abuse, neglect, exploitation, or mistreatment.
Findings
The facility failed to maintain a safe, clean, and homelike environment due to mold found behind wallpaper in three residents' rooms, posing potential health risks. Additionally, the facility did not thoroughly investigate and report allegations of neglect and injury of unknown origin for two residents within the required five working days.
Deficiencies (2)
Failed to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable interior; mold found behind wallpaper in Resident #1, Resident #2, and Resident #3's rooms.
Failed to thoroughly investigate and report allegations of neglect and injury of unknown origin for Resident #2 and Resident #4 within five working days.
Report Facts
Residents affected: 3
Residents affected: 2
Days for reporting investigations: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADM | Administrator | Named in failure to respond to mold reports and incomplete investigations |
| DON | Director of Nursing | Interviewed regarding mold complaints and resident safety |
| MAIN Director | Maintenance Director | Reported mold behind wallpaper and notified ADM |
| Housekeeper | Reported mold in housekeeping storage room and notified maintenance |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 10, 2025
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide timely written discharge notification to Resident #1 and the resident's representative, following the resident's transfer into police custody.
Complaint Details
The complaint investigation revealed that Resident #1 was discharged without a 30-day notice after being taken into police custody for charges related to sexual abuse of a minor. The facility did not provide written discharge notification and refused readmission based on facility policy and court findings. The Ombudsman noted Resident #1 had previously won an appeal for a 30-day discharge notice and should be accepted back after arrest and hospital stay.
Findings
The facility failed to notify Resident #1 and the resident's representative in writing about the discharge and reasons for discharge when Resident #1 was transferred to police custody on 02/19/2025. The facility did not provide the required 30-day discharge notice and refused to accept Resident #1 back after his court hearing, citing proximity to a school and facility policy on registered sex offenders.
Deficiencies (1)
Failure to provide timely notification to the resident and resident's representative before transfer or discharge, including appeal rights.
Report Facts
Residents reviewed for discharge notification: 5
Date of Resident #1 transfer to police custody: Feb 19, 2025
Date of Resident #1 court hearing: Feb 28, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Wrote progress notes regarding Resident #1's transfer and discharge; present during custody transfer; communicated with case manager and Administrator about discharge decision. | |
| Administrator | Stated Resident #1 was discharged to county jail and would not be accepted back due to facility policy and proximity to school; involved in discharge decision. | |
| Social Worker | Reported Resident #1 was discharged due to arrest for sexual abuse of a minor and explained facility policy on 30-day notice. | |
| Ombudsman | Reported Resident #1 had previously won an appeal for a 30-day discharge notice and should be accepted back after arrest and hospital stay. | |
| Sergeant with Special Verdict Unit | Explained court findings and legal restrictions regarding Resident #1's residency near a school. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 28, 2025
Visit Reason
The inspection was conducted following a complaint alleging neglect of Resident #1, who was found unattended on the floor for about six hours during the night of 01/09/2025 to 01/10/2025.
Complaint Details
The complaint was substantiated. Resident #1 was found on the floor unattended for about six hours, sustaining an abrasion and bruises. Staff failed to perform required two-hour checks. Both CNA A and LVN B were suspended and later terminated. The facility conducted a thorough investigation and implemented staff training on abuse and neglect.
Findings
The facility failed to ensure Resident #1 was free from neglect when staff did not check on him for approximately six hours, resulting in a fall and injury. Staff responsible were suspended and terminated. The facility conducted in-service training on abuse, neglect, and frequent resident checks following the incident.
Deficiencies (1)
Failure to protect Resident #1 from neglect when staff did not check on him for about six hours, resulting in a fall and injury.
Report Facts
Duration resident unattended: 6
Fall risk assessment score: 13
Size of abrasion: 1.5
Date of in-service training: Jan 10, 2025
Termination date: Jan 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Named in neglect finding for failing to check on Resident #1 and suspended and terminated following investigation. | |
| LVN B | Named in neglect finding for failing to check on Resident #1 and suspended and terminated following investigation. | |
| DON | Director of Nursing | Reviewed video footage, confirmed neglect, provided in-service training, and participated in investigation. |
| Administrator | Reviewed video footage, confirmed neglect, participated in investigation, and provided statements regarding the incident. |
Inspection Report
Abbreviated Survey
Deficiencies: 5
Date: Jan 11, 2025
Visit Reason
The inspection was initiated as an abbreviated survey due to an Immediate Jeopardy (IJ) situation identified on 2025-01-09 related to failures in the safe and appropriate administration of IV fluids and central line care for residents with PICC lines.
Findings
The facility failed to ensure proper orders, monitoring, dressing changes, flushing, and competency of nursing staff in managing PICC lines for two residents, resulting in an Immediate Jeopardy that was removed on 2025-01-11. The facility implemented in-services, audits, and monitoring to correct deficiencies and prevent infection and harm.
Deficiencies (5)
Failure to ensure Resident #1 had orders to change PICC line dressing and to flush or monitor the PICC site for infection.
Failure to ensure Resident #2 had orders to flush the PICC or monitor the insertion site for infection.
Failure to ensure nursing staff were trained and competent in managing PICC lines.
Failure to follow sterile technique and proper procedures during PICC dressing changes.
Failure to ensure licensed nurses demonstrated specific competencies and skill sets necessary for central line care.
Report Facts
Residents reviewed for intravenous care: 2
Days without PICC dressing change for Resident #1: 22
Duration of IV antibiotic orders for Resident #1: 28
Number of nurses trained in PICC in-service: 13
Frequency of DON/Designee PICC dressing monitoring: 3
Frequency of DON/Designee review of new PICC orders: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN A | Registered Nurse | Nurse who provided care to Resident #1, lacked training and competency in PICC line dressing changes |
| ADON | Assistant Director of Nursing | Performed PICC dressing change without sterile technique and lacked competency; provided in-services |
| LVN B | Licensed Vocational Nurse | Provided care to Resident #1 including IV medication administration; nursing progress note author |
| LVN C | Licensed Vocational Nurse | Provided care to Resident #1 including IV medication administration |
| LVN D | Licensed Vocational Nurse | Provided care to Resident #1 including IV medication administration |
| LVN E | Licensed Vocational Nurse | Provided care to Resident #1 including IV medication administration |
| DON | Director of Nursing | Oversaw central line care policy and training; monitored compliance and audits |
| MD | Attending Physician | Provided medical oversight and expectations for PICC line care for Resident #1 |
| NP | Nurse Practitioner | Notified about Resident #1's PICC line issues; limited interview |
Inspection Report
Routine
Deficiencies: 8
Date: Dec 12, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, care planning, treatment, infection control, food safety, and equipment maintenance at Park Place Care Center.
Findings
The facility was found deficient in multiple areas including failure to accommodate resident needs (call light accessibility), manage resident funds timely, ensure privacy in mail/package delivery, develop comprehensive care plans addressing daily activities, timely repair of custom wheelchair, maintenance and proper use of respiratory equipment, food safety and sanitation practices, and infection prevention and control measures.
Deficiencies (8)
Failed to ensure Resident #88's call light bell was within arm's reach, risking low quality care and psychosocial harm.
Failed to manage Resident #25's personal funds timely, resulting in missed dental appointment.
Failed to ensure Residents #14 and #253 received packages unopened, risking diminished psychosocial well-being.
Failed to develop and implement a comprehensive care plan addressing daily activities for Resident #47, risking social isolation.
Failed to ensure timely repair of Resident #66's custom wheelchair, risking decline in health.
Failed to maintain Resident #253's BiPAP machine in usable condition, risking respiratory distress.
Failed to store, prepare, distribute, and serve food in accordance with professional standards including sanitation, labeling, handwashing sinks, and food storage.
Failed to provide a safe and sanitary environment to prevent infection transmission including unlabeled wound dressings, lack of barrier during wound care, and failure to wear enhanced barrier precautions during catheter care.
Report Facts
Residents reviewed for accommodation of needs: 11
Residents reviewed for trust funds: 5
Residents reviewed for resident rights: 11
Residents reviewed for daily activities care plan: 4
Residents reviewed for quality of care: 3
Residents reviewed for respiratory care: 2
Residents reviewed for infection control: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN B | Licensed Vocational Nurse | Provided wound care without labeling dressings and without barrier under wound for Resident #40, #18, #3, and #25. |
| LVN N | Licensed Vocational Nurse | Provided catheter care to Resident #253 without wearing enhanced barrier precautions. |
| RN A | Registered Nurse | Observed placing Resident #88's call light bell on bed and attaching clip to pillow. |
| CNA M | Certified Nursing Assistant | Interviewed about call light bell placement and infection control practices. |
| BOM | Business Office Manager | Interviewed regarding resident funds management and package/mail delivery. |
| ADM | Administrator | Interviewed regarding expectations for care plans, infection control, funds management, and package delivery. |
| DOR | Director of Rehabilitation | Interviewed regarding wheelchair repair status. |
| OT | Occupational Therapist | Interviewed regarding wheelchair repair process. |
| DON | Director of Nursing | Interviewed regarding BiPAP machine maintenance and infection control expectations. |
| DM | Dietary Manager | Interviewed regarding kitchen sanitation, food labeling, and hair restraint policies. |
| [NAME] F | Kitchen Staff | Interviewed regarding hair restraint policy. |
| LVN A | Licensed Vocational Nurse | Interviewed regarding Resident #47's activity participation. |
| CNA A | Certified Nursing Assistant | Interviewed regarding Resident #47's care and isolation. |
| Activity Director | Interviewed regarding Resident #47's activity participation and care planning. | |
| MRC | Medical Repair Coordinator | Interviewed regarding BiPAP machine repair and maintenance. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 25, 2024
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide timely neurologist appointments and appropriate respiratory care for Resident #3, including failure to implement the use of CPAP as ordered.
Complaint Details
The complaint involved Resident #3 not receiving a timely neurologist appointment as ordered and not receiving respiratory care consistent with the care plan, specifically the use of CPAP for sleep apnea. The complaint was substantiated with findings that the facility failed to schedule the neurologist appointment timely and failed to implement the CPAP care plan.
Findings
The facility failed to schedule a neurologist appointment in a timely manner as ordered by Resident #3's cardiologist and failed to implement Resident #3's care plan regarding the use of a CPAP machine for sleep apnea. These failures could place residents at risk of harm, including lack of necessary medical care, decreased quality of sleep, and cardiovascular impairments.
Deficiencies (2)
Failure to provide appropriate treatment and care according to orders, resident’s preferences and goals, specifically failure to schedule a neurologist appointment timely.
Failure to provide safe and appropriate respiratory care by not implementing Resident #3's care plan for CPAP use.
Report Facts
Referral fax dates: 2
Voicemail dates: 3
BIMS score: 10
Original admission date: Nov 29, 2024
Care plan update date: Oct 29, 2024
Physician order revision date: Oct 11, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker (SW) | Named in relation to faxing neurologist referrals and leaving voicemails. | |
| Director of Nursing (DON) | Interviewed regarding attempts to schedule neurologist appointment and CPAP use. | |
| Administrator (Adm) | Interviewed regarding referral process and CPAP orders. | |
| Nurse Practitioner (NP) | Interviewed regarding neurologist referral follow-up and CPAP order status. | |
| Certified Medical Assistant | Interviewed at Resident #3's cardiologist office about neurologist referrals. |
Inspection Report
Annual Inspection
Deficiencies: 1
Date: Oct 31, 2024
Visit Reason
The inspection was conducted as an annual survey to assess the facility's compliance with regulations regarding providing a safe, clean, comfortable, and homelike environment for residents.
Findings
The facility failed to replace a countertop over a set of cabinets in the dining room for about a year during remodeling, resulting in an environment that was not homelike and could diminish residents' quality of life. Multiple staff and a resident confirmed the countertop had been missing for an extended period, and the facility was awaiting installation of a replacement.
Deficiencies (1)
Failure to replace the countertop over a set of cabinets in the dining room for about a year during remodeling.
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 15, 2024
Visit Reason
The inspection was conducted due to complaints regarding failure to notify a resident's responsible party of a significant change in condition and concerns about unnecessary psychotropic medication use.
Complaint Details
The complaint investigation found that Resident #2's responsible party was not notified of the hand fracture until ten days after the incident, and Resident #1 was administered psychotropic medication without a proper documented diagnosis. The responsible party expressed dissatisfaction with the delayed notification. Interviews with staff confirmed expectations for immediate notification of changes in condition.
Findings
The facility failed to immediately notify Resident #2's responsible party of a metacarpal fracture, notifying them ten days after the x-ray results were received. Additionally, the facility failed to ensure Resident #1 was prescribed psychotropic medication (Zyprexa) only for a documented mental illness, as the diagnosis for the medication was not appropriate.
Deficiencies (2)
Failure to immediately notify the resident's representative of a significant change in physical status (metacarpal fracture) for Resident #2.
Failure to ensure psychotropic drugs are only given when necessary to treat a specific diagnosed condition for Resident #1.
Report Facts
Days delayed in notification: 10
BIMS score: 2
BIMS score: 7
Medication administration dates: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Documented progress notes regarding Resident #2's x-ray on 07/18/24. | |
| LVN B | Documented progress notes regarding Resident #2's diagnosis of metacarpal fracture on 07/23/24. | |
| RP C | Resident's Responsible Party | Interviewed regarding delayed notification of Resident #2's fracture. |
| DON | Director of Nursing | Interviewed regarding facility protocol for immediate notification of resident changes. |
| Psychiatrist | Interviewed regarding Resident #1's diagnosis and use of Zyprexa. | |
| SW | Documented progress notes on 07/29/24 regarding notification of Resident #2's responsible party. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 12, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure residents and their representatives were fully informed and consented to psychotropic medication administration, specifically concerning Resident #1's Xanax medication.
Complaint Details
The complaint investigation found that the facility did not obtain proper consent for psychotropic medication and did not limit PRN psychotropic medication orders to 14 days as required. The Director of Nursing confirmed these requirements during interviews.
Findings
The facility failed to obtain written consent from Resident #1's representative before administering Xanax and failed to limit PRN orders for psychotropic drugs to 14 days or document rationale for extensions. These failures could place residents at risk of not having their preferred representative involved in care decisions and risk of overmedication.
Deficiencies (2)
Failed to ensure residents/resident representatives were informed in advance and to obtain written consent before administering Xanax.
Failed to ensure PRN orders for psychotropic drugs were limited to 14 days or documented rationale for extension.
Report Facts
Medication administration occasions: 7
BIMS score: 13
Dates of medication administration: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Interviewed on 07/12/24 regarding consent requirements and PRN medication orders. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Nov 11, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a fall incident involving Resident #1 during a one-person transfer that resulted in injury and hospitalization.
Complaint Details
The complaint investigation was triggered by a fall incident involving Resident #1 during a one-person transfer on 11/10/2023, resulting in a forehead laceration and hospitalization. The investigation found staff failed to follow proper transfer protocols and fall prevention measures. Immediate jeopardy was identified and addressed with in-services and monitoring.
Findings
The facility failed to ensure adequate supervision and proper transfer techniques for Resident #1, resulting in a fall causing a forehead laceration and an acute compression fracture of the T3 vertebra. Staff failed to maintain hands on the gait belt during transfer and did not implement appropriate fall prevention interventions. Immediate jeopardy was identified due to these failures.
Deficiencies (3)
Failure to ensure adequate supervision and assistance devices to prevent falls and injury for Resident #1 during transfer.
Failure to investigate causative factors of falls and implement new fall interventions to prevent future falls.
Failure to maintain hands on gait belt during resident transfer, leading to fall and injury.
Report Facts
Fall Risk Assessment score: 11
BIMS score: 14
Length of forehead laceration: 8
Height loss percentage: 50
Number of residents reviewed for falls: 5
Number of residents affected: 1
Number of staff monitored per week: 10
Number of resident transfers monitored per week: 10
Monitoring duration in weeks: 4
QA meeting review duration in days: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Witness and involved staff in Resident #1's fall; adjusted resident's pants during transfer and removed hands from gait belt. |
| DON | Director of Nursing | Interviewed regarding the fall incident, conducted in-service training for CNA A, and involved in fall prevention monitoring. |
| CNA B | Certified Nursing Assistant | Provided information on abuse and neglect training and proper gait belt use during transfers. |
| CNA C | Certified Nursing Assistant | In-serviced on abuse and neglect, described proper gait belt use and transfer procedures. |
| CNA D | Certified Nursing Assistant | In-serviced on gait belt transfers and abuse and neglect, emphasized never letting go of gait belt. |
| LVN B | Licensed Vocational Nurse | Provided training on transfer status, gait belt use, and abuse and neglect. |
| Administrator | Facility Administrator | Notified of immediate jeopardy, involved in staff training and monitoring plans. |
| Regional Compliance Nurse | Compliance Nurse | Provided in-service training to Administrator and DON on incident investigation and training. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 26, 2023
Visit Reason
The inspection was conducted based on complaints regarding inadequate care for residents unable to perform activities of daily living, specifically failures in providing necessary nail care, oral hygiene, and scheduled showers for certain residents.
Complaint Details
The complaint investigation revealed failures in personal care services including nail care, oral hygiene, and bathing for multiple residents, as well as inadequate monitoring of antibiotic side effects for one resident.
Findings
The facility failed to provide adequate nail care for Residents #6, #45, and #67, oral hygiene for Resident #67, and showers according to schedule for Resident #45. This neglect placed residents at risk of embarrassment, dental issues, skin breakdown, and infection. Additionally, the facility failed to monitor Resident #21 for adverse effects of prophylactic antibiotic use.
Deficiencies (2)
Failure to provide nail care for Residents #6, #45, and #67, oral hygiene to Resident #67, and showers according to schedule for Resident #45.
Failure to ensure a resident's drug regimen was free from unnecessary drugs and failure to monitor Resident #21 for adverse effects of prophylactic antibiotic use.
Report Facts
Residents reviewed for personal hygiene: 9
Residents affected by hygiene deficiencies: 3
Residents reviewed for unnecessary drugs: 8
Residents affected by unnecessary drug deficiency: 1
BIMS scores: 3
BIMS scores: 14
BIMS scores: 7
Antibiotic administration days: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA B | Certified Nursing Assistant | Mentioned in relation to nail care and oral hygiene deficiencies for Residents #6, 45, and 67. |
| LVN A | Licensed Vocational Nurse | Mentioned regarding monitoring showers and nail care for residents #6, 45, and 67. |
| ADON | Assistant Director of Nursing | Monitored compliance with nail care and showers; discussed ambassador program and potential negative impacts of deficient care. |
| DON | Director of Nursing | Discussed nail care responsibilities and shower documentation; believed residents received appropriate care. |
| ADM | Administrator | Discussed monitoring quality of life regulations including showers, nail care, and oral hygiene. |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Oct 6, 2023
Visit Reason
The inspection was conducted as a routine annual survey of Park Place Care Center to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection, indicating the facility met all required standards at the time of the survey.
Inspection Report
Deficiencies: 0
Date: Jun 22, 2023
Visit Reason
The document is a statement of deficiencies and plan of correction for Park Place Care Center, summarizing the results of a survey completed on 2023-06-22.
Findings
No health deficiencies were found during the survey.
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: May 2, 2023
Visit Reason
The inspection was conducted due to complaints and allegations of resident abuse and neglect, including physical altercations among residents in the locked/secured unit, resulting in injuries such as a fractured hip and head trauma.
Complaint Details
The complaint investigation was triggered by multiple resident-to-resident altercations in the locked/secured unit involving Residents #1, #2, #3, #4, #5, and #6, resulting in injuries including a fractured hip and head trauma. The facility was found to have insufficient protective measures and monitoring. Immediate jeopardy was identified on 04/25/2023 and removed on 04/27/2023, but the facility remained out of compliance at actual harm level.
Findings
The facility failed to protect residents from abuse and neglect, including resident-to-resident physical altercations that caused injuries. The facility also failed to develop and implement comprehensive care plans for residents with skin issues and failed to provide physician-ordered treatment for a resident's rash. Staffing and monitoring were increased but remained insufficient to prevent harm.
Deficiencies (3)
Failed to protect residents from all types of abuse including physical and neglect resulting in injuries such as fractured hip and head trauma.
Failed to develop and implement comprehensive person-centered care plans with measurable objectives and timeframes for residents with skin rashes.
Failed to provide physician-ordered treatment (Calamine lotion) for a resident's rash for seven days.
Report Facts
Residents reviewed for abuse/neglect: 6
Visual checks frequency: 15
Visual checks frequency: 60
BIMS scores: 3
BIMS scores: 99
Care plan review dates: 2023
Calamine lotion application days missed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN B | Licensed Vocational Nurse | Reported concerns about Resident #2's aggressive behavior and safety risks |
| LVN D | Licensed Vocational Nurse | Reported Resident #2's aggressive behaviors and increased staffing due to these behaviors |
| LVN C | Licensed Vocational Nurse | Reported concerns about Resident #4's aggressive behavior and safety risks |
| CNA B | Certified Nursing Assistant | Reported concerns about Resident #2 and Resident #4's unpredictable aggressive behaviors |
| AD | Activities Director | Reported observations of Resident #4's aggressive outbursts and concerns about resident safety |
| Psychiatric PA | Psychiatric Physician Assistant | Reported concerns about Resident #4 and Resident #2's behaviors and safety risks |
| ADM | Administrator | Provided information on staffing, resident behaviors, and facility efforts to manage aggressive residents |
| DON | Director of Nursing | Discussed expectations for care plans and responsibility for ordering supplies |
| LVN D | Licensed Vocational Nurse | Reported on Calamine lotion being on hold and supply ordering process |
| CSC | Central Supply Coordinator | Responsible for ordering supplies and equipment, including Calamine lotion |
| Resident #7's NP | Nurse Practitioner | Provided medical orders and follow-up care for Resident #7's rash |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Apr 6, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to develop and implement a comprehensive person-centered care plan for Resident #1, specifically the failure to provide ordered physical therapy (PT), occupational therapy (OT), and speech therapy (ST).
Complaint Details
The complaint investigation revealed that Resident #1 had not received PT, OT, or ST since admission despite orders dated 02/27/2023. The resident reported decline and unsuccessful attempts to discuss therapy delays with social worker. The Director of Nursing confirmed the care plan was incomplete and not updated timely. The Administrator acknowledged the risk of decline during the 38-day period without therapy services.
Findings
The facility failed to provide PT, OT, and ST services to Resident #1 as ordered, and the resident's care plan was incomplete and not updated for 38 days. This failure placed the resident at risk of decline in physical, mental, and psychosocial functioning. The Director of Nursing and Administrator acknowledged the deficiencies and the potential harm to the resident.
Deficiencies (3)
Failed to develop and implement a complete care plan that meets all the resident's needs, with measurable timetables and actions.
Failed to provide occupational therapy and physical therapy for Resident #1 as ordered.
Resident #1's care plan was not comprehensive and did not outline all aspects of medical, nursing, mental, and psychosocial needs.
Report Facts
Days without therapy services: 38
Residents reviewed for care plans: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding Resident #1's incomplete care plan and therapy orders | |
| Administrator | Acknowledged the 38-day delay in updating care plan and lack of therapy services |
Inspection Report
Routine
Deficiencies: 7
Date: Sep 8, 2022
Visit Reason
The inspection was conducted to assess compliance with resident rights, safety, care planning, activities of daily living, medication administration, medication storage, laundry services, and kitchen sanitation.
Findings
The facility was found deficient in multiple areas including failure to accommodate resident needs (call light out of reach), unsafe and unsanitary environment (foul odors, soiled linens, plumbing leaks, standing water), inadequate laundry services leading to missed showers and unclean linens, incomplete care plans for residents, failure to provide scheduled showers and nail care, medication errors exceeding 5%, expired medications found in medication carts, and poor kitchen sanitation with mold, dust, and contamination risks.
Deficiencies (7)
Failure to ensure resident call lights were within reach, placing residents at risk for not receiving care.
Failure to provide a safe, clean, comfortable, and homelike environment including foul odors, soiled linens, plumbing leaks, and standing water.
Failure to develop comprehensive person-centered care plans consistent with assessments for multiple residents.
Failure to provide scheduled showers and nail care for residents, resulting in missed showers and poor hygiene.
Medication error rate exceeded 5% with incorrect dosages and medications administered.
Expired medications found in medication carts, risking administration of ineffective medication.
Failure to maintain kitchen sanitation with mold in ice machine, dust on vents and surfaces, standing water, and personal items in food prep areas.
Report Facts
Medication error rate: 6.25
Missed showers: 12
Residents affected by laundry issues: 8
Residents with incomplete care plans: 4
Residents with long, dirty, or jagged fingernails: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MA G | Medication Aide | Named in medication error finding for administering incorrect dosages to Resident #29. |
| RN A | Registered Nurse | Interviewed regarding call light not being within reach for Resident #10. |
| CNA H | Certified Nursing Assistant | Interviewed regarding call light protocols for Resident #10. |
| DON | Director of Nursing | Interviewed regarding call light policies and medication errors. |
| ADMIN | Administrator | Interviewed regarding call light policies, laundry issues, and medication errors. |
| HKS | Housekeeping Supervisor | Interviewed regarding laundry issues and kitchen sanitation. |
| CNA J | Certified Nursing Assistant | Interviewed regarding laundry and shower issues on secure unit. |
| LVN F | Licensed Vocational Nurse | Interviewed regarding laundry issues and resident showering. |
| DM | Dietary Manager | Interviewed regarding kitchen sanitation deficiencies. |
| RD | Registered Dietitian | Interviewed regarding kitchen sanitation deficiencies. |
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