Inspection Reports for
Phoenix Mountain Post-Acute
13232 N Tatum Blvd, Phoenix, AZ 85032, United States, AZ, 85032
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
10.6 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
186% worse than Arizona average
Arizona average: 3.7 deficiencies/yearDeficiencies per year
28
21
14
7
0
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 11, 2025
Visit Reason
The inspection was conducted in response to an anonymous complaint alleging that a resident (#435) with an intellectual disability was not properly groomed and was allowed to walk around the facility with soiled briefs, raising concerns about hygiene and dignity.
Complaint Details
The complaint was an anonymous report submitted to the Bureau of Long-term Care on June 17, 2025, alleging that Resident #435 was allowed to walk around the facility and dining area with briefs always soaked. The complaint was substantiated by observations and interviews during the inspection.
Findings
The facility failed to ensure proper grooming and hygiene for Resident #435, who was observed in a disheveled, malodorous state with stained clothing and skin flaking. Additionally, the facility failed to maintain an Automated External Defibrillator (AED) in safe operating condition, with documentation showing malfunction and lack of routine checks.
Deficiencies (2)
Failure to ensure Resident #435 was properly groomed and provided proper hygiene, resulting in potential harm to dignity and self-esteem.
Failure to maintain patient care equipment, specifically the AED, according to manufacturer recommendations, risking resident safety.
Report Facts
Resident sample size: 3
Dates of shower refusals: Repeated refusals of baths/showers from April 2025 to July 11, 2025
Date of complaint: June 17, 2025
Date of survey completion: July 11, 2025
BIMS score: 15
Dates of AED malfunction and maintenance: AED malfunction noted May 11, 2025; battery replacement instructions May 15, 2024; manufacturer contacted May 15, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | ADON | Observed resident #435 in disheveled state and discussed resident's resistance to care |
| Director of Nursing | DON | Participated in exit conference acknowledging resident's resistance to care and facility's efforts |
| Executive Director | ED | Participated in panel discussion regarding AED maintenance and policies |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 11, 2025
Visit Reason
The inspection was conducted following an anonymous complaint regarding a resident (#435) being allowed to walk around the facility with soiled briefs and poor hygiene, and concerns about the maintenance and operability of the facility's Automated External Defibrillator (AED).
Complaint Details
The complaint was an anonymous report submitted to the Bureau of Long-term Care on June 17, 2025, regarding resident #435's poor hygiene and soiled briefs. The complaint also included concerns about the AED not being operational during a cardiac arrest event on May 13, 2024. The complaint was substantiated by observations and interviews during the survey.
Findings
The facility failed to ensure proper grooming and hygiene for resident #435, who was observed in a disheveled and malodorous state, and failed to maintain patient care equipment, specifically the AED, which was found to be malfunctioning and not properly checked or maintained according to manufacturer recommendations.
Deficiencies (2)
Failure to honor the resident's right to be treated with respect and dignity and to retain and use personal possessions, resulting in poor grooming and hygiene of resident #435.
Failure to keep all essential equipment working safely, specifically the AED was not maintained according to manufacturer recommendations and was inoperable during a cardiac emergency.
Report Facts
Resident sample size: 3
Date of complaint: 2025
Date of AED malfunction report: 2025
Date of survey completion: 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Observed resident #435 in disheveled state and discussed resident's resistance to care | |
| Director of Nursing | Participated in exit conference and panel discussion regarding resident care and AED maintenance | |
| Executive Director | Observed AED and participated in panel discussion about AED maintenance |
Inspection Report
Routine
Deficiencies: 2
Date: Jun 17, 2025
Visit Reason
The inspection was conducted to assess compliance with nursing and clinical care standards, including staff competencies in resident transfers and accuracy of clinical record documentation regarding medication administration.
Findings
The facility failed to ensure that a staff member had the necessary competencies to safely use a Hoyer lift for resident transfers without assistance, and failed to maintain accurate clinical record documentation for medication administration for one resident, potentially risking resident safety and care accuracy.
Deficiencies (2)
Failure to ensure one staff member had competencies and skill sets necessary to safely use a Hoyer lift for resident transfers without a second staff member present.
Failure to ensure clinical record documentation was accurately documented for one resident regarding medication administration, leading to potential inaccuracies in clinical records.
Report Facts
Residents Affected: 1
Residents Affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #65 | Certified Nursing Assistant | Named in finding regarding improper use of Hoyer lift without second staff member |
| Staff #12 | Licensed Practical Nurse | Interviewed regarding medication administration process and documentation |
| Staff #17 | Certified Nursing Assistant | Interviewed regarding facility expectations for Hoyer lift usage |
| Staff #81 | Director of Nursing | Interviewed regarding facility policy and expectations for Hoyer lift usage and medication documentation |
| Staff #94 | Licensed Practical Nurse | Interviewed regarding Hoyer lift usage policy |
| Staff #11 | Licensed Practical Nurse | Interviewed regarding medication availability and documentation |
| Staff #159 | Contracted Psychiatric Provider | Interviewed regarding medication delays and documentation expectations |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 17, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding staff competencies in safely transferring residents using mechanical lifts and the accuracy of clinical record documentation related to medication administration.
Complaint Details
The complaint investigation focused on staff competency in using mechanical lifts safely and the accuracy of medication administration documentation. The findings were substantiated with observations and multiple staff interviews confirming policy violations and documentation inaccuracies.
Findings
The facility failed to ensure that a staff member had the necessary competencies to safely use a Hoyer lift for resident transfers, violating facility policy requiring two staff members for such transfers. Additionally, the facility failed to maintain accurate clinical record documentation for medication administration, specifically for one resident's Clozapine medication, leading to inaccurate medication records.
Deficiencies (2)
Failure to ensure staff member had competencies and skill sets necessary to safely use Hoyer lift for resident transfer without a second staff member present.
Failure to ensure clinical record documentation was accurately documented for medication administration of Clozapine for one resident.
Report Facts
Residents Affected: 1
Residents Affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #65 | Certified Nursing Assistant | Named in deficiency regarding improper use of Hoyer lift without second staff member |
| Staff #17 | Certified Nursing Assistant | Interviewed regarding Hoyer lift usage and facility expectations |
| Staff #94 | Licensed Practical Nurse | Interviewed regarding Hoyer lift usage policy |
| Staff #81 | Director of Nursing | Interviewed regarding facility policy and expectations for Hoyer lift usage and medication documentation |
| Staff #12 | Licensed Practical Nurse | Interviewed regarding medication administration process and documentation |
| Staff #11 | Licensed Practical Nurse | Interviewed regarding medication availability and documentation |
| Staff #159 | Contracted Psychiatric Provider | Interviewed regarding medication delays and documentation expectations |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 11, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of sexual abuse of Resident #11 by a staff member (Staff #20). The investigation focused on the facility's failure to protect the resident from sexual abuse and inappropriate relationships with staff.
Complaint Details
The complaint investigation was substantiated with findings that Resident #11 was sexually abused by Staff #20. The resident reported the relationship and abuse to facility leadership and family. The staff member denied sexual contact but admitted to exchanging phone numbers and texting. The facility concluded the relationship was inappropriate and unprofessional but did not meet the state's definition of abuse. The resident's family reported ongoing emotional distress and alleged attempts to cover up the incident by facility staff.
Findings
The facility failed to protect Resident #11 from sexual abuse by Staff #20, who engaged in an inappropriate and unprofessional relationship involving oral sex on two occasions. Multiple interviews with the resident, staff, and facility leadership revealed inconsistent accounts, with the resident providing evidence of text messages and the staff member denying sexual contact. The facility concluded the relationship was inappropriate but did not classify it as abuse under state statute. The resident experienced emotional distress, and the staff member was terminated. The facility reported the staff member to the State Board of Nursing and reviewed policies on professional boundaries and abuse prevention.
Deficiencies (1)
Failure to protect Resident #11 from sexual abuse by a staff member, resulting in actual harm.
Report Facts
Date of discharge: Feb 22, 2024
Date of admission: Sep 25, 2023
Date of survey completion: Jun 11, 2024
Dates of psychiatric consultations: Feb 1, 2024
Dates of psychiatric consultations: Feb 8, 2024
Dates of psychiatric consultations: Feb 15, 2024
Dates of psychiatric consultations: Feb 22, 2024
Dates of staff employment changes: Oct 1, 2023
Dates of staff employment changes: Dec 25, 2023
Dates of staff employment changes: Jan 1, 2024
Dates of staff employment changes: Jan 31, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #20 | Certified Nurse Assistant (CNA) and later Housekeeping Aide | Named as the staff member involved in the sexual abuse and inappropriate relationship with Resident #11. |
| Director of Nursing | DON | Interviewed regarding the incident and facility investigation; involved in discussions with Resident #11. |
| Executive Director | ED | Interviewed regarding the incident and facility investigation; involved in discussions with Resident #11. |
| Staff #34 | Certified Nursing Assistant | Reported seeing messages from Staff #20 to Resident #11 and reported the incident to the DON. |
| Staff #73 | Staffing Coordinator | Received report of messages from Staff #20 to Resident #11 and assisted in reporting to DON. |
| Staff #59 | Former CNA | Reported observations of Staff #20's behavior with Resident #11 and other staff. |
| Staff #82 | Former CNA | Reported Staff #20's comments about Resident #11 and facility policy violations. |
| Clinical Resource Staff | Clinical Resource | Interviewed regarding the incident and facility investigation; reported facility notified State Board of Nursing. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 11, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of sexual abuse of a resident (#11) by a staff member (#20) at the facility.
Complaint Details
The complaint investigation was substantiated with findings of actual harm to resident #11 due to sexual abuse by staff member #20. The resident reported the abuse, and multiple interviews and documentation confirmed the inappropriate relationship. The facility attempted to cover up the incident according to the resident's family report. The staff member was terminated and reported to the State Board of Nursing.
Findings
The facility failed to protect resident #11 from sexual abuse by a staff member, resulting in actual harm. The investigation revealed an inappropriate and unprofessional relationship involving sexual contact, including oral sex, between the resident and staff member. The staff member was given the choice to quit or be terminated. The facility reported the staff member to the State Board of Nursing and acknowledged policy violations regarding staff-resident boundaries.
Deficiencies (1)
Failure to protect resident #11 from sexual abuse by staff member #20.
Report Facts
Date of discharge: 2024
Date of survey completion: Jun 11, 2024
Psychotropic medication dosages: 150
Psychotropic medication dosages: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #20 | Certified Nurse Assistant (CNA) | Named in sexual abuse finding and investigation |
| Director of Nursing | Director of Nursing (DON) | Involved in investigation and interviews regarding abuse |
| Executive Director | Executive Director (ED) | Involved in investigation and interviews regarding abuse |
| Staff #34 | Certified Nursing Assistant (CNA) | Reported messages from staff #20 to resident #11 |
| Staff #73 | Staffing Coordinator | Received report of messages from staff #20 to resident #11 |
| Staff #59 | Certified Nursing Assistant (CNA) | Reported observations of staff #20 behavior with resident #11 |
| Staff #82 | Former Certified Nursing Assistant (CNA) | Reported observations of staff #20 behavior with resident #11 |
| Clinical Resource Staff | Clinical Resource | Involved in investigation and interviews regarding abuse |
Inspection Report
Routine
Census: 104
Deficiencies: 12
Date: Jul 6, 2023
Visit Reason
Routine inspection of Phoenix Mountain Post Acute to assess compliance with regulatory standards including resident rights, environment, staffing, medication administration, infection control, and food safety.
Findings
The facility was found deficient in multiple areas including failure to provide alternate food choices, maintain safe and homelike environment, timely resident transfer notifications, medication administration errors, catheter care deficiencies, staffing shortages, inaccurate nurse staffing postings, improper disposal of refuse, and infection control lapses during catheter care.
Deficiencies (12)
Failed to ensure an alternate food choice during meals was provided to one resident (#12).
Failed to maintain safe, clean, comfortable environment; walls and blinds damaged in multiple resident rooms (#64, #154, #40, #63).
Failed to notify two residents (#10 and #24) in writing of reason for transfers and bed-hold policy.
Failed to monitor and administer medications as prescribed for one resident (#97), including omissions and administration outside ordered parameters.
Failed to ensure hazardous chemicals were stored safely for one resident (#64).
Failed to provide catheter care according to professional standards for two residents (#23, #79), including improper glove use and incomplete cleaning.
Failed to provide sufficient nursing staff to meet resident needs; multiple residents reported delays in care and call light response.
Failed to post accurate nurse staffing information for actual hours worked and staffing totals for 6 of 7 days reviewed.
Failed to ensure dishes and utensils were cleaned under sanitary conditions; dishwasher sanitation levels were below standards.
Stored spoiled and/or unpalatable refrigerated and frozen foods without proper labeling or discard dates.
Failed to properly dispose of garbage and refuse; debris and used gloves observed near garbage compactor.
Failed to maintain infection prevention and control during catheter care for one resident (#23), including failure to change gloves after removing linens and incomplete cleaning.
Report Facts
Residents affected: 104
Deficiency count: 12
Medication errors: 5
Staffing shortfalls: 6
Dishwasher sanitation ppm: 10
Dishwasher sanitation ppm: 200
Spoiled salads: 6
Spoiled lettuce heads: 8
Unsealed frozen items: 41
Garbage debris count: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #70 | Certified Nursing Assistant | Interviewed about alternate food choices |
| Staff #181 | Director of Nursing | Interviewed about alternate food choices, medication errors, catheter care, staffing |
| Staff #22 | Licensed Practical Nurse | Interviewed about alternate food choices |
| Staff #6 | Certified Nursing Assistant | Interviewed about alternate food choices |
| Staff #170 | Maintenance Supervisor | Interviewed about room repairs and blinds |
| Staff #180 | Administrator | Interviewed about room repairs, staffing, garbage disposal |
| Staff #111 | Licensed Practical Nurse | Interviewed about medication administration and catheter care |
| Staff #124 | Assistant Director of Nursing | Observed catheter care and interviewed CNA |
| Staff #24 | Certified Nursing Assistant | Observed catheter care and interviewed about procedure |
| Staff #51 | Staffing Coordinator, Certified Nursing Assistant | Interviewed about staffing levels and postings |
| Staff #126 | Dietary Supervisor | Observed dishwasher sanitation and food storage |
| Staff #138 | Cook | Observed dishwasher sanitation |
| Staff #151 | Registered Nurse | Observed medication cart and glucose control solution |
| Staff #182 | Licensed Practical Nurse | Observed medication cart and glucose control solution |
Inspection Report
Routine
Census: 104
Deficiencies: 13
Date: Jul 6, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident rights, environment, transfers, medication administration, catheter care, staffing, infection control, food safety, and other aspects of care and facility operations.
Findings
The facility was found deficient in multiple areas including failure to honor resident food choices, maintain a safe and homelike environment, timely notify residents of transfers and bed-hold policies, monitor and administer medications properly, provide adequate catheter care, maintain sufficient nursing staff, ensure accurate nurse staffing postings, prevent unnecessary drug administration, maintain proper laboratory and food safety practices, dispose of refuse properly, and implement infection prevention and control during catheter care.
Deficiencies (13)
Failed to ensure an alternate food choice during meals was provided to one resident.
Failed to maintain walls and blinds in residents' rooms in good repair.
Failed to notify residents in writing of the reason for transfers and bed-hold policies.
Failed to monitor and administer medications as prescribed, including documentation omissions.
Failed to ensure hazardous chemicals were stored safely.
Failed to provide appropriate catheter care and services according to professional standards.
Failed to provide enough nursing staff to meet residents' needs and have a licensed nurse on each shift.
Failed to post accurate nurse staffing information reflecting actual hours and staff.
Failed to ensure resident did not receive pain medication outside physician's ordered parameters.
Failed to date opened glucometer control solutions, risking inaccurate blood glucose results.
Failed to ensure dishes and utensils were cleaned under sanitary conditions and spoiled/unpalatable foods were not available.
Failed to dispose of garbage and refuse properly, resulting in unsanitary conditions.
Failed to maintain infection prevention and control during catheter care.
Report Facts
Residents affected: 6
Census: 104
Medication errors: 5
Sanitation test result: 10
Sanitation test result: 200
Number of chef salads: 6
Number of heads of Romaine lettuce: 8
Number of frozen sausages: 15
Number of frozen beef patties: 25
Staffing hours: 21.53
Staffing hours: 31.03
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #70 | Certified Nursing Assistant | Interviewed about offering alternate food choices. |
| Staff #181 | Director of Nursing | Interviewed about food choices, transfer notifications, medication errors, staffing. |
| Staff #170 | Maintenance Supervisor | Interviewed about room repairs and maintenance. |
| Staff #111 | Licensed Practical Nurse | Interviewed about medication administration and catheter care. |
| Staff #24 | Certified Nursing Assistant | Observed and interviewed about catheter care. |
| Staff #51 | Staffing Coordinator, Certified Nursing Assistant | Interviewed about staffing levels and postings. |
| Staff #126 | Dietary Supervisor | Interviewed about dishwasher sanitation and food safety. |
| Staff #180 | Administrator | Interviewed about staffing and refuse disposal. |
Inspection Report
Routine
Deficiencies: 3
Date: May 12, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident safety, respiratory care, and dialysis services at Phoenix Mountain Post Acute nursing home.
Findings
The facility was found deficient in providing a care planned and ordered assistive device to a resident at high risk for falls, ensuring oxygen tubing was changed for a resident receiving oxygen therapy, and ensuring dialysis services were consistent with professional standards including proper documentation and monitoring of dialysis access and treatments.
Deficiencies (3)
Failed to provide a care planned and ordered assistive device (fall mat) to a resident (#53) at high risk for falls, resulting in increased risk of injury.
Failed to ensure oxygen tubing and mask were changed for resident (#37) receiving oxygen therapy, resulting in potential respiratory complications.
Failed to ensure dialysis services were consistent with professional standards for resident (#44), including lack of documentation of pre and post dialysis assessments and dialysis center communication.
Report Facts
Fall risk score: 11
Fall risk score: 13
Oxygen saturation: 97
Oxygen saturation: 90
Oxygen saturation: 94
Oxygen saturation: 94
Oxygen saturation: 92
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #22 | Certified Nursing Assistant (CNA) | Interviewed regarding fall risk and assistive device use for resident #53 |
| Staff #133 | Licensed Practical Nurse (LPN) | Interviewed regarding fall risk interventions and care plan for resident #53 |
| Staff #139 | Director of Nursing (DON) | Interviewed regarding fall risk review process and expectations for resident #53 |
| Staff #130 | Certified Nursing Assistant (CNA) | Interviewed regarding oxygen tubing and mask change procedures for resident #37 |
| Staff #114 | Registered Nurse (RN) | Interviewed regarding oxygen supply checks and resident #37 complaints |
| Staff #129 | Director of Nursing (DON) | Interviewed regarding dialysis care and documentation for resident #44 |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: May 12, 2022
Visit Reason
The inspection was conducted to investigate complaints related to resident care, including failure to provide assistive devices to prevent falls, failure to change oxygen tubing, and inadequate dialysis care.
Complaint Details
The investigation was complaint-driven, focusing on allegations of inadequate fall prevention measures, oxygen therapy management, and dialysis care. The report documents substantiated deficiencies in these areas.
Findings
The facility was found deficient in providing a care planned assistive device (fall mats) for a high-risk resident, failing to change oxygen tubing for a resident on oxygen therapy, and not ensuring consistent dialysis care documentation and monitoring for a resident receiving dialysis.
Deficiencies (3)
Failure to provide a care planned and ordered assistive device (fall mat) to a resident at high risk for falls, resulting in increased risk of injury.
Failure to ensure oxygen tubing and mask were changed for a resident on oxygen therapy, resulting in potential respiratory complications.
Failure to ensure dialysis services were consistent with professional standards, including lack of documentation of pre and post dialysis assessments and inconsistent communication from dialysis center.
Report Facts
Resident fall risk score: 11
Resident fall risk score: 13
Oxygen saturation percentages: 97
Oxygen saturation percentages: 90
Dialysis pick-up times: 9.5
Dialysis pick-up times: 13.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) | Interviewed regarding fall prevention and use of fall mats for resident #53 | |
| Licensed Practical Nurse (LPN) | Interviewed about fall risk and interventions for resident #53 | |
| Director of Nursing (DON) | Interviewed about fall risk assessments and dialysis care documentation | |
| Registered Nurse (RN) | Interviewed about dialysis care and oxygen therapy for residents | |
| Certified Nursing Assistant (CNA) | Interviewed about oxygen therapy equipment checks | |
| Unit Secretary | Interviewed about dialysis center documentation and communication |
Inspection Report
Annual Inspection
Deficiencies: 6
Date: Jan 17, 2020
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, treatment, and facility operations, including accuracy of assessments, care planning, treatment, medication management, and safety.
Findings
The facility was found deficient in multiple areas including inaccurate Minimum Data Set (MDS) assessments for several residents, incomplete baseline care plans, failure to monitor vital signs during a resident's change of condition, inadequate pressure ulcer assessment, insufficient hydration and nutrition management leading to hospitalization, and medication storage issues including expired medications and unlocked medication carts.
Deficiencies (6)
Inaccurate MDS assessments for residents #2, #71, and #267, failing to document falls, catheter presence, and dialysis services.
Baseline care plan for resident #24 lacked necessary information regarding assistance required for activities of daily living and mobility.
Failure to take vital signs for resident #24 during a change of condition leading to hospital transfer.
Pressure ulcer for resident #92 was not thoroughly assessed timely upon admission.
Resident #24 did not maintain sufficient fluid intake; lack of interventions to address low intake and continued administration of diuretic led to hospitalization.
Medication cart on hall 300 was left unattended and unlocked; expired Nitroglycerin tablets found in medication cart on 100 hallway.
Report Facts
Deficiencies cited: 6
Fluid intake (ml): 270
Fluid intake (ml): 2010
Medication expiration dates: 3
BIMS scores: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #26 | MDS Nurse / Coordinator | Interviewed regarding inaccuracies in MDS assessments for residents #2, #71, and #267 |
| Staff #145 | Director of Nursing | Interviewed regarding expectations for MDS accuracy, care planning, vital signs monitoring, and medication storage |
| Staff #147 | Licensed Practical Nurse | Documented resident #24's change of condition and interviewed about vital signs taken during emergency |
| Staff #132 | Wound Nurse / Registered Nurse | Conducted wound treatment observation and interviewed about pressure ulcer assessments |
| Staff #80 | Certified Nursing Assistant | Interviewed about resident #24's fluid intake and assistance needs |
| Staff #150 | Registered Dietitian | Interviewed about resident #24's nutritional and fluid intake monitoring |
Inspection Report
Complaint Investigation
Deficiencies: 6
Date: Jan 17, 2020
Visit Reason
The inspection was conducted to investigate complaints regarding inaccurate Minimum Data Set (MDS) assessments, failure to create adequate baseline care plans, failure to provide appropriate treatment and care according to orders, failure to maintain adequate hydration and nutrition, failure to properly assess pressure ulcers, and medication storage issues.
Complaint Details
The complaint investigation focused on multiple deficiencies including inaccurate MDS assessments, inadequate care planning, failure to monitor vital signs, inadequate pressure ulcer care, dehydration and nutrition issues leading to hospitalization, and medication storage violations.
Findings
The facility failed to ensure accurate MDS assessments for multiple residents, failed to develop adequate baseline care plans, failed to monitor vital signs during a resident's change of condition, failed to maintain adequate hydration leading to hospitalization, failed to thoroughly assess and document pressure ulcers, and failed to properly secure medication carts and remove expired medications.
Deficiencies (6)
Inaccurate MDS assessments for residents #2, #71, and #267, including failure to document falls, indwelling catheters, and dialysis services.
Failure to create and implement a baseline care plan with necessary healthcare information for resident #24 within 48 hours of admission.
Failure to provide appropriate treatment and care according to orders for resident #24, including failure to take vital signs during a change of condition.
Failure to provide appropriate pressure ulcer care and timely assessment for resident #92.
Failure to maintain adequate hydration and nutrition for resident #24, resulting in hospitalization for severe dehydration and related complications.
Failure to ensure medication carts were locked when unattended and failure to remove expired medications from medication carts.
Report Facts
Fluid intake: 1480
Fluid intake: 1380
Fluid intake: 1410
Fluid intake: 1380
Fluid intake: 1560
Fluid intake: 1420
Fluid intake: 1580
Fluid intake: 1590
Fluid intake: 1540
Fluid intake: 1160
Fluid intake: 1408
Fluid intake: 1420
Fluid intake: 1760
Fluid intake: 1560
Fluid intake: 985
Fluid intake: 540
Fluid intake: 270
Sodium: 161
Chloride: 128
BUN: 81
Creatinine: 1.8
Osmolality: 363
Lactic Acid: 2.2
Medication expiration date: 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| staff #26 | MDS Nurse / MDS Coordinator | Interviewed regarding inaccurate MDS assessments for residents #2, #71, and #267 |
| staff #145 | Director of Nursing | Interviewed regarding expectations for MDS accuracy, care plans, vital signs, and medication storage |
| staff #147 | Licensed Practical Nurse | Documented resident #24's change in condition and vital signs situation |
| staff #132 | Wound Nurse / Registered Nurse | Conducted wound treatment observation and assessment for resident #92 |
| staff #80 | Certified Nursing Assistant | Interviewed about resident #24's fluid intake and assistance needs |
| staff #150 | Registered Dietitian | Interviewed regarding resident #24's fluid provision and intake monitoring |
| staff #151 | Licensed Practical Nurse | Observed leaving medication cart unlocked |
| staff #77 | Licensed Practical Nurse | Observed medication cart with expired Nitroglycerin tablets |
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