Inspection Reports for Pebble Creek Nursing Center

TX

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 16.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

371% worse than Texas average
Texas average: 3.5 deficiencies/year

Deficiencies per year

16 12 8 4 0
2022
2023
2024
2025

Inspection Report

Annual Inspection
Deficiencies: 2 Date: Sep 9, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident dignity and rights during meal assistance, and infection prevention and control practices.

Findings
The facility failed to ensure residents were assisted with feeding while staff were seated at eye level, and failed to ask residents if they wanted to wear clothing protectors, impacting dignity. Additionally, the facility failed to maintain proper infection control during wound care, specifically the wound care nurse did not change gloves between contaminated and clean tasks, risking cross contamination.

Deficiencies (2)
Failed to treat residents with respect and dignity during meal assistance by not ensuring staff were seated at eye level and not asking residents if they wanted to wear clothing protectors.
Failed to provide and implement an infection prevention and control program, specifically wound care nurse did not change gloves between contaminated and clean tasks during wound care.
Report Facts
Residents reviewed for dignity with meal assistance: 6 Residents affected by dignity deficiency: 4 Residents reviewed for infection control: 2 Residents affected by infection control deficiency: 1

Employees mentioned
NameTitleContext
RN RRegistered NurseNamed in meal assistance clothing protector finding
CNA SCertified Nursing AssistantNamed in meal assistance feeding and clothing protector findings
Student CNANamed in meal assistance feeding findings
Wound Care NurseNamed in infection control wound care deficiency
DONDirector of NursingInterviewed regarding feeding assistance and wound care practices
AdministratorInterviewed regarding feeding assistance and wound care practices
Dietary ManagerInterviewed regarding feeding assistance and dignity training

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: May 20, 2025

Visit Reason
The inspection was conducted due to allegations of neglect related to failure to administer anticonvulsant medication to Resident #16 as ordered, resulting in a seizure.

Complaint Details
The complaint involved neglect related to failure to administer prescribed anticonvulsant medication to Resident #16, resulting in a seizure on 03/10/25. The facility delayed investigation and protective actions. Medication aides admitted to not administering medication and falsifying records. The Administrator was notified late and did not report to HHSC promptly.
Findings
The facility failed to ensure Resident #16 received prescribed Levetiracetam medication on 03/08/25 and 03/09/25, leading to a seizure. The facility did not immediately implement protective measures or report the neglect allegation promptly. Medication aides failed to administer medication and falsified documentation. The facility initiated corrective actions including termination of the responsible aide, counseling, medication audits, and staff training.

Deficiencies (3)
Failure to protect residents from neglect by not administering prescribed anticonvulsant medication leading to seizure.
Failure to respond appropriately to allegations of neglect by not thoroughly investigating and preventing further abuse while investigation was in progress.
Failure to ensure residents are free from significant medication errors by missing doses of Levetiracetam.
Report Facts
Missed medication doses: 4 Seizure duration: 98 Levetiracetam lab level: 2.5 Medication aide work hours: 15.5 Medication aide work hours: 7.93

Employees mentioned
NameTitleContext
LVN CLicensed Vocational NurseReported suspicion of medication non-administration on 03/03/25 and observed seizure on 03/10/25.
Medication Aide AFailed to administer Levetiracetam medication on 03/08/25 and 03/09/25 and was terminated on 03/12/25.
Medication Aide BFailed to administer Levetiracetam medication on 03/09/25 and was counseled on 03/10/25.
AdministratorAbuse CoordinatorNotified late of neglect allegation and failed to report to HHSC promptly.
DONDirector of NursingReceived report from LVN C, delayed investigation and interventions until 03/12/25, completed medication error report.
Nurse PractitionerConfirmed medication was not administered and linked missed doses to seizure.
Primary PhysicianAcknowledged increased seizure risk from missed medication doses.

Inspection Report

Routine
Deficiencies: 2 Date: Jan 23, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to residents' rights to privacy in communication and the development and implementation of comprehensive care plans for residents.

Findings
The facility failed to ensure residents had reasonable access to private telephone use, specifically for Resident #1, and failed to implement fall risk care plans properly by not placing fall mats next to beds for Residents #1 and #8, placing residents at risk of privacy violations and potential injury.

Deficiencies (2)
Failed to ensure residents had reasonable access to and privacy in their use of communication methods, specifically no private place for Resident #1 to make telephone calls.
Failed to develop and implement a complete care plan with measurable objectives and actions, specifically failing to have fall mats in place next to bed for Residents #1 and #8 who were at risk for falls.
Report Facts
Residents reviewed for telephone use: 4 Residents reviewed for care plans: 9 Residents affected: 2 Residents affected: 1

Employees mentioned
NameTitleContext
LVN DLicensed Vocational NurseInterviewed about telephone privacy and phone availability
SWSocial WorkerInterviewed about Resident #1's use of tablet and phone
DONDirector of NursingInterviewed about telephone privacy issue and fall mat responsibilities
CNA FCertified Nursing AssistantInterviewed about Resident #1's fall mat placement and care
LVN JLicensed Vocational NurseInterviewed about Resident #8's fall risk and fall mat placement
CNA KCertified Nursing AssistantInterviewed about Resident #8's fall risk and fall mat placement

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Sep 20, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of abuse by a Certified Nursing Assistant (CNA A) towards Resident #2 during perineal care on 08/01/2024.

Complaint Details
The complaint was substantiated based on video evidence and interviews. CNA A was observed being verbally and physically abusive to Resident #2 during perineal care on 08/01/24. Bruises were documented on Resident #2 on 08/02/24. The family member reported the incident and did not wish to prosecute. CNA A was terminated. The facility reported the incident to the Health and Human Services Commission and local police.
Findings
The facility failed to ensure Resident #2 was free from physical and verbal abuse by CNA A, who was observed on video using force and being verbally abusive while providing perineal care. Bruises were found on Resident #2 the following day. CNA A was terminated following the investigation. Additionally, the facility failed to ensure proper perineal care and infection control practices were followed by CNA A and CNA K for Residents #2 and #7 respectively.

Deficiencies (3)
Failure to protect Resident #2 from physical and verbal abuse by CNA A during perineal care.
Failure to provide proper perineal care and infection control practices by CNA A for Resident #2.
Failure to provide proper perineal care and infection control practices by CNA K for Resident #7.
Report Facts
Residents reviewed for abuse: 5 Bruise measurements: 4 Bruise measurements: 7 Bruise measurements: 5 Years CNA A worked at facility: 6 Residents reviewed for peri-care assistance: 5 Facility Resident Witness Statements reviewed: 11 Residents with injuries unrelated to CNA A: 3

Employees mentioned
NameTitleContext
CNA ACertified Nursing AssistantNamed in abuse and improper perineal care findings; terminated for abuse
LVN BLicensed Vocational NurseReported abuse after viewing video; assessed Resident #2
LVN ILicensed Vocational NurseNotified DON of bruises; viewed video and confirmed abuse
DONDirector of NursingReceived complaint, viewed video, suspended and terminated CNA A, infection preventionist
SWSocial WorkerReported awareness of abuse and facility response
CNA KCertified Nursing AssistantNamed in improper perineal care and infection control for Resident #7
AdministratorFacility AdministratorNotified of incident, suspended and terminated CNA A, oversaw staff training and monitoring

Inspection Report

Deficiencies: 1 Date: Jul 2, 2024

Visit Reason
The inspection was conducted to assess compliance with nurse staffing posting requirements, specifically to verify that nurse staffing data was posted and readily accessible to residents and visitors.

Findings
The facility failed to post and maintain required nursing staffing information, including facility name, current date, resident census, and total hours worked by licensed and unlicensed nursing staff for June 29 and July 1, 2024. This failure could place residents and visitors at risk of not having access to staffing and census information.

Deficiencies (1)
Failed to post and maintain required nursing staffing information for June 29 and July 1, 2024.
Report Facts
Dates staffing information not posted: 2

Employees mentioned
NameTitleContext
Scott SimpsonDirector of NursingNamed as responsible for ensuring nurse staffing information was posted; reported family emergency prevented posting

Inspection Report

Routine
Deficiencies: 10 Date: May 16, 2024

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

Findings
The facility was found deficient in multiple areas including failure to obtain informed consent for medications, inadequate accommodation of resident needs, inaccurate resident assessments, failure to provide adequate personal hygiene care, unsafe environment hazards, improper catheter care, lack of nurse aide competency in colostomy care, unlocked medication carts, food safety violations, and failure to follow infection prevention protocols.

Deficiencies (10)
Failed to ensure residents were fully informed and consented to medication treatments for 3 residents.
Failed to reasonably accommodate the needs and preferences of Resident #1 by not keeping call light within reach.
Failed to ensure accurate MDS assessment for Resident #82 regarding physical behaviors directed toward others.
Failed to provide necessary personal hygiene and grooming care for Residents #45 and #40.
Failed to maintain a safe environment by leaving sharps exposed on top of sharps container in Resident #2's room.
Failed to ensure indwelling catheter tubing was properly secured and off the floor for Resident #39.
Failed to ensure nurse aides were trained and competent to perform colostomy care for Resident #14.
Failed to ensure medication cart #1 was locked when unattended and discontinued medications were locked in medication rooms.
Failed to store, prepare, distribute, and serve food in accordance with professional standards including open and expired foods and dust accumulation on vents.
Failed to maintain an infection prevention and control program by not using gowns when providing care to residents on enhanced barrier precautions.
Report Facts
Residents reviewed for informed consent deficiency: 3 Residents reviewed for accommodation of needs: 6 Residents reviewed for MDS accuracy: 6 Residents reviewed for personal hygiene care: 3 Residents reviewed for environment safety: 6 Residents reviewed for catheter care: 1 Residents reviewed for nurse aide competency: 3 Medication carts reviewed: 4 Kitchen inspected: 1 Residents reviewed for infection control: 6

Employees mentioned
NameTitleContext
LVN EFailed to lock medication cart, failed to gown for enhanced precautions, assisted with shaving Resident #2
RN FFailed to gown for enhanced precautions, assessed colostomy, involved in medication pass
CNA AChanged colostomy bag and wafer without training
DONDirector of NursingInterviewed regarding consent, call light, infection control, medication cart locking, and shower refusals
ADON BAssistant Director of NursingEducated CNA A on colostomy care policy
CNA JReported Resident #45 shower refusal and aggression
Dietary ManagerAddressed food safety issues and dress code
NA DReported call light and sharps container issues
MDS Coordinator CAcknowledged inaccurate MDS assessment for Resident #82

Inspection Report

Routine
Deficiencies: 9 Date: May 16, 2024

Visit Reason
The inspection was conducted to assess compliance with resident rights, accommodation of needs, activities of daily living, environmental safety, catheter care, nursing competencies, medication storage, food safety, and infection control.

Findings
The facility failed to obtain informed consent for psychotropic medications for several residents, did not reasonably accommodate resident needs such as call light accessibility, failed to provide adequate personal hygiene care, had unsafe sharps disposal practices, improper catheter care, allowed untrained staff to perform colostomy care, left medication carts unlocked, had food safety violations, and failed to maintain proper infection control practices including gown use for residents on enhanced precautions.

Deficiencies (9)
Failed to ensure residents were fully informed and consented to psychotropic medications prior to administration.
Failed to reasonably accommodate resident needs by not leaving call light within reach.
Failed to provide necessary personal hygiene and grooming care for residents unable to perform activities of daily living.
Sharps container had exposed razors and syringe posing risk of injury to residents and staff.
Failed to ensure appropriate catheter care; catheter bag was laying on the floor increasing infection risk.
Nurse aides lacked competency in colostomy care; CNA changed colostomy bag and wafer without training.
Medication cart was left unlocked and unattended; discontinued medications were not locked in medication rooms.
Failed to store, prepare, distribute, and serve food in accordance with professional standards; food and seasonings were left open, expired foods were stored, and kitchen vent was dusty.
Failed to maintain infection prevention and control program; staff failed to use gowns when providing care to residents on enhanced barrier precautions.
Report Facts
Residents affected: 3 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Expired food items: 6 Residents affected: 2

Employees mentioned
NameTitleContext
CNA ACertified Nursing AssistantPerformed colostomy care without training, changed colostomy bag and wafer
LVN ELicensed Vocational NurseLeft medication cart unlocked, failed to gown when providing care to Resident #46
RN FRegistered NurseFailed to gown when providing care to Resident #74, assessed colostomy stoma
DONDirector of NursingInterviewed regarding consent process, infection control, medication cart locking, and colostomy care policies
ADON BAssistant Director of NursingObserved CNA A performing colostomy care, educated on policy
CNA JCertified Nursing AssistantReported Resident #45's refusal to shower and aggressive behavior
NA DNursing AssistantReported call light not within reach of Resident #1 and sharps container hazard
Dietary ManagerDietary ManagerInterviewed regarding food safety violations and staff footwear

Inspection Report

Annual Inspection
Deficiencies: 3 Date: Feb 15, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including call light accessibility, care plan development, and enteral feeding practices.

Findings
The facility failed to ensure call lights were within reach for two residents, did not develop comprehensive care plans including necessary interventions such as head of bed elevation for enteral feeding, and failed to maintain proper head of bed positioning during enteral feedings for two residents, placing them at risk of unmet needs and aspiration.

Deficiencies (3)
Failed to provide reasonable accommodation of needs for 2 residents by not ensuring call lights were within reach.
Failed to develop and implement a comprehensive person-centered care plan including measurable objectives and time frames for 1 resident, specifically omitting head of bed elevation for enteral feeding.
Failed to ensure appropriate treatment and services for 2 residents fed by enteral means, specifically maintaining head of bed elevation at 30 degrees as ordered.
Report Facts
Residents reviewed for call light button placement: 16 Residents reviewed for care plans: 5 Residents reviewed for enteral feeding: 5 Physician order date: Mar 7, 2023 Physician order date: Sep 18, 2023

Employees mentioned
NameTitleContext
DON EDirector of NursingInterviewed regarding call light placement and care plan deficiencies.
CNA GCertified Nursing AssistantObserved call light placement for Resident #3.
LVN ALicensed Vocational NurseInterviewed about head of bed positioning for Residents #2 and #15.
MDS Nurse CMDS NurseReviewed care plans and acknowledged oversight.
MDS Nurse DMDS NurseReviewed care plans and acknowledged oversight.
CNA BCertified Nursing AssistantInterviewed about failure to maintain head of bed elevation for Resident #15.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Oct 27, 2023

Visit Reason
The inspection was conducted based on complaints regarding delayed response times to call lights and failure to develop and implement comprehensive care plans, including oxygen therapy management, for certain residents.

Complaint Details
The complaint investigation focused on delayed call light responses, with substantiated findings that call lights were not answered timely, including one instance of a 47-minute delay. Additional concerns included lack of care planning for oxygen therapy and missing oxygen signage.
Findings
The facility failed to respond timely to call lights for multiple residents, with one call light going unanswered for 47 minutes, posing risk of harm. Additionally, the facility failed to develop comprehensive care plans for oxygen therapy for Resident #7 and failed to post oxygen signs outside rooms of residents on oxygen therapy, increasing risk of fire or injury.

Deficiencies (3)
Failure to reasonably accommodate the needs and preferences of residents by timely responding to call lights for Residents #1, #2, and #4.
Failure to develop and implement a comprehensive person-centered care plan for Resident #7's oxygen therapy.
Failure to provide safe and appropriate respiratory care by not posting oxygen signs outside rooms of Residents #6 and #7 who were on oxygen therapy.
Report Facts
Residents reviewed for call light response: 7 Call light response delay: 47 Residents reviewed for care plans: 7 Residents observed for oxygen management: 10 Oxygen flow rate: 1 Oxygen flow rate: 5 Oxygen flow rate: 2

Employees mentioned
NameTitleContext
LVN BCharge NurseStated expectation to respond to call lights within 15 minutes and acknowledged 47-minute delay was unacceptable.
LVN KLicensed Vocational NurseStated oxygen therapy must be care planned and oxygen signs must be posted outside resident rooms.
LVN LLicensed Vocational NurseObserved no oxygen sign outside Resident #6's room and explained risks of missing oxygen signage.
MDS Coordinator JMDS CoordinatorAcknowledged care plans must include oxygen therapy and expressed concern about missing care plan for Resident #7.
AdministratorAcknowledged no specific call light response time policy and recognized 47-minute delay was inappropriate.
DONDirector of NursingCommunicated facility lacked call light policy and observed missing oxygen signs outside resident rooms.

Inspection Report

Complaint Investigation
Deficiencies: 6 Date: Sep 29, 2023

Visit Reason
The inspection was conducted due to complaints and concerns regarding failure to notify responsible parties of room changes, failure to notify physicians of changes in resident condition, failure to develop and implement comprehensive care plans, failure to administer prescribed medication, failure to provide appropriate respiratory care, and failure to maintain an effective pest control program.

Complaint Details
The complaint investigation revealed failures related to notification of room changes, physician notification, care planning, medication administration, oxygen therapy, and pest control. Resident #9 was moved due to ants without timely notification to the responsible party. Resident #8 had unresolved loose stools that were not reported to the physician, lacked a care plan for loose stools, and did not receive prescribed medication consistently. Resident #8's oxygen tank was found empty during therapy. The facility had ants in Resident #9's room and failed to maintain an effective pest control program until corrective actions were taken.
Findings
The facility failed to notify Resident #9's responsible party of a room change due to ants in the room, failed to notify the physician of Resident #8's unresolved loose stools, failed to develop a care plan addressing Resident #8's loose stools, failed to administer prescribed diarrhea medication (Imodium) consistently, failed to ensure Resident #8's oxygen tank was full during oxygen therapy, and failed to maintain an effective pest control program to prevent ants in Resident #9's room.

Deficiencies (6)
Failed to provide written notice before changing Resident #9's room due to ants.
Failed to notify NP/MD of Resident #8's unresolved loose stools.
Failed to develop and implement a comprehensive care plan addressing Resident #8's history of loose stools.
Failed to administer diarrhea medication (Imodium) as prescribed for Resident #8.
Failed to ensure Resident #8's oxygen tank was full while receiving oxygen therapy.
Failed to maintain an effective pest control program to prevent ants in Resident #9's room.
Report Facts
Loose stools count: 11 Medication administration count: 2 Dates of pest control services: Pest control services were documented on 04/19/23, 05/16/23, 06/26/23, 07/18/23, 08/08/23, and 09/13/23.

Employees mentioned
NameTitleContext
LVN ALicensed Vocational NurseDocumented room change and reason for Resident #9 on 06/24/23; did not document notification to RP.
ADON CAssistant Director of NursingNotified maintenance about ants in Resident #9's room; stated charge nurse responsible for notifying RP.
CNA BCertified Nursing AssistantNotified nurse about ants in Resident #9's room on 06/24/23.
LVN DLicensed Vocational NurseWrote progress note about Resident #8 no longer participating in hospice; denied reports of loose stools.
LVN GLicensed Vocational NurseAdministered Imodium as prescribed for Resident #8 on 09/27/23 after notification of loose stools.
LVN HLicensed Vocational NurseDenied awareness of Resident #8's loose stools and did not administer Imodium as prescribed.
NPNurse PractitionerHad not received reports related to Resident #8's loose stools; expected nurses to administer Imodium as prescribed.
DONDirector of NursingAware of Resident #8's history of loose stools; stated nurses responsible for administering medication and checking oxygen tanks.
Maintenance DirectorSprayed Resident #9's room for ants on 06/23/23 and checked facility for other ants.
ReceptionistAdvised to monitor food brought in from outside and notify nurse's station.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 17, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to immediately notify the hospice agency about a significant change in a resident's physical, mental, social, or emotional status, specifically related to critical lab values and medication changes for a resident under hospice care.

Complaint Details
The complaint investigation found that the facility did not notify the hospice agency of Resident #1's critical lab result or medication change as required. Hospice was only notified when the resident revoked hospice care and was sent to the hospital. The failure to notify hospice could result in the resident having more seizures and receiving care not coordinated with hospice.
Findings
The facility failed to notify the hospice agency immediately about a critically high Levetiracetam blood level and subsequent medication dosage reduction for Resident #1. Interviews with nursing staff and hospice personnel confirmed the lack of timely notification, which could potentially lead to adverse health outcomes for the resident under hospice care.

Deficiencies (1)
Failure to immediately notify hospice agency of critical lab value or change in Resident #1's anti-seizure medication dosage.
Report Facts
Levetiracetam blood level: 138.4 Medication dosage change: 750

Employees mentioned
NameTitleContext
LVN ALicensed Vocational NurseNotified nurse practitioner of critical lab value and relayed medication dosage reduction order; did not notify hospice agency
LVN BLicensed Vocational NurseReceived medication order from LVN A and placed order into system; did not notify hospice agency
DONDirector of NursingAcknowledged failure to notify hospice of medication reduction and critical lab results
Hospice NurseReported hospice agency was not notified of critical lab results or medication changes until resident revoked hospice care

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jun 28, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report an allegation of resident-to-resident physical abuse involving Residents #6 and #7.

Complaint Details
The complaint investigation found that the facility did not report an allegation of abuse to HHSC within 2 hours when Resident #6 slapped Resident #7 on 05/22/2023. The incident was reported on 05/23/2023. The Administrator acknowledged the delay and stated it was due to interviewing and assessing residents. No injuries were noted.
Findings
The facility failed to report an allegation of abuse within the required 2-hour timeframe after Resident #6 slapped Resident #7. The incident was reported the following day, which violated facility policy and state law. Both residents were not injured, and the facility had interventions in place for Resident #6's behavioral issues.

Deficiencies (1)
Failure to timely report suspected abuse involving resident-to-resident physical abuse within 2 hours as required by state law and facility policy.
Report Facts
Residents reviewed for abuse: 8 Residents involved in abuse incident: 2 Date of incident: May 22, 2023 Date reported to HHSC: May 23, 2023 Time of incident: 12:10 Time reported: 13:06

Employees mentioned
NameTitleContext
Scott SimpsonName appears as part of facility address, no role related to findings
AdministratorFacility Administrator interviewed regarding the incident and reporting delay
DONDirector of NursingSpoke to Resident #7 about the incident and assessed injuries

Inspection Report

Routine
Deficiencies: 14 Date: Apr 5, 2023

Visit Reason
The inspection was conducted to evaluate compliance with federal regulations regarding resident rights, use of restraints, assessments, care planning, infection control, medication administration, and other aspects of nursing home care.

Findings
The facility was found deficient in multiple areas including failure to post survey results accessibly, improper use and documentation of restraints, inaccurate resident assessments and care plans, inadequate infection control practices, medication errors including expired insulin administration, failure to ensure oxygen therapy compliance, food safety violations, and inaccurate medical record documentation.

Deficiencies (14)
Failed to post notice of the availability of the most recent survey results and plan of correction in accessible areas.
Failed to assess and document the need for a pommel cushion as a restraint for Resident #26.
Failed to accurately reflect residents' status on assessments, including oxygen therapy for Resident #3 and pommel cushion use for Resident #26.
Failed to develop and implement a baseline care plan within 48 hours for Resident #197 addressing midline IV catheter care.
Failed to develop and implement comprehensive care plans addressing oxygen use for Resident #3 and pommel cushion for Resident #26.
Failed to prevent urinary tract infections by allowing Resident #57's catheter bag to rest on the floor.
Failed to ensure enteral feeding bags were changed within 48 hours and properly labeled with start time and rate for Residents #193 and #87.
Failed to ensure safe administration and care of IV fluids and midline/PICC dressings for Residents #197 and #14, including undated PICC dressing and midline dressing not changed as ordered.
Failed to provide respiratory care consistent with physician orders for Residents #3 and #86, including lack of oxygen use signs outside rooms.
Failed to provide pharmaceutical services ensuring accurate medication administration, including administration of expired insulin and failure to provide meal/snack within 15 minutes after insulin for Resident #69.
Failed to ensure pharmacist reported medication irregularities and that physician acted on recommendations for gradual dose reduction of antipsychotic for Resident #51.
Failed to maintain medication error rates below 5%, with 7.41% error rate involving expired insulin and improper meal timing for Resident #69.
Failed to store, prepare, distribute and serve food in accordance with professional standards, including unlabeled, expired, and improperly sealed food items and kitchen staff not properly wearing hairnets.
Failed to maintain accurate medical records for Resident #197, including inaccurate documentation of midline dressing changes.
Report Facts
Medication error rate: 7.41 Medication administration frequency: 4 Midline dressing change frequency: 7 Insulin expiration days: 28 Insulin administration timing: 15

Employees mentioned
NameTitleContext
LVN DLicensed Vocational NurseAdministered expired insulin to Resident #69 and failed to provide meal/snack within 15 minutes after insulin
LVN CLicensed Vocational NurseMarked off midline dressing change for Resident #197 without performing it
DONDirector of NursingProvided multiple interviews regarding deficiencies and facility practices
Dietary ManagerObserved with exposed facial hair and stated kitchen food safety concerns
LVN ALicensed Vocational NurseDiscussed enteral feeding bag labeling and feeding practices
LVN ELicensed Vocational NurseDiscussed oxygen therapy and oxygen sign requirements
Pharmacy ConsultantRecommended gradual dose reduction for Resident #51

Inspection Report

Routine
Deficiencies: 8 Date: Feb 10, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including assessment accuracy, care planning, respiratory care, dementia-related services, and food safety.

Findings
The facility was found deficient in several areas including failure to accurately assess and document dementia-related behaviors for Resident #31, failure to notify appropriate authorities for significant changes in mental health status for Resident #34, inadequate respiratory care practices including failure to change and date oxygen equipment for Residents #4 and #76, incomplete care plans not addressing residents' behavioral symptoms, and improper food storage and sanitation practices in the kitchen.

Deficiencies (8)
Failure to assess resident completely and timely, including dementia-related behaviors for Resident #31.
Failure to ensure accurate assessments for Resident #31, missing documentation of dementia-related behaviors.
Failure to notify state mental health or intellectual disability authority promptly after significant change in condition for Resident #34.
Failure to develop and implement a comprehensive person-centered care plan addressing all resident needs, including behavioral symptoms for Resident #31.
Failure to develop the complete care plan within 7 days of comprehensive assessment for Resident #31.
Failure to provide safe and appropriate respiratory care; oxygen humidifiers not changed weekly and oxygen tubing not dated for Residents #4 and #76.
Failure to provide appropriate treatment and services to a resident with dementia (Resident #31) to address constant calls for help.
Failure to procure food from approved sources and store food properly; expired half-and-half milk found and improper temperature testing of wash water in three-compartment sink.
Report Facts
Residents reviewed for accurate assessment: 21 Residents reviewed for PASRR services: 5 Residents assessed for development and implementation of care plan: 21 Residents reviewed for respiratory care: 8 Residents reviewed for dementia-related services: 4 Buspirone dosage: 5 Melatonin dosage: 5

Employees mentioned
NameTitleContext
LVN HuscroftLicensed Vocational NurseInterviewed regarding Resident #31's dementia-related behaviors and care plan.
MDS Nurse BMDS NurseProvided information about Resident #31's behavior documentation and care plan.
DONDirector of NursingInterviewed about Resident #34's behaviors and care plan accuracy.
LVN CLicensed Vocational NurseInterviewed about oxygen equipment maintenance and infection risks.
LVN FLicensed Vocational NurseInterviewed about oxygen equipment change procedures and training.
ADONAssistant Director of NursingInterviewed about oxygen equipment change protocols and infection risks.
AdministratorFacility AdministratorInterviewed about oxygen equipment oversight and staff training.
Dishwasher HDishwasherInterviewed and observed regarding kitchen sanitation and temperature testing.
Dietary ManagerDietary ManagerInterviewed regarding expired food and kitchen sanitation practices.

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