Inspection Reports for
Pine Forest Health and Rehabilitation
1116 Forest Avenue, Jackson, MS, 39206
Back to Facility Profile86 Reports
Inspection Report — Aug 25, 2026
Complaint Investigation
Date: Aug 25, 2026
Visit Reason
The State Agency conducted a desk review on 08/25/26 related to the complaint survey that was completed on 07/15/26-07/16/26. The SA determined that the corrective measures taken by the facility corrected the deficiencies cited on the 07/16/26 survey as of 08/21/26. However, the facility remained out of compliance with the requirement of participation in Medicare and Medicaid related to noncompliance cited with a complaint survey completed 08/19/26.
Complaint Details
Complaint survey completed 08/19/26 found the facility out of compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found to have corrected prior deficiencies from the 07/16/26 survey but remained out of compliance with Medicare and Medicaid participation requirements based on the complaint survey completed 08/19/26.
Inspection Report — Aug 25, 2026
Date: Aug 25, 2026
Visit Reason
The State Agency conducted a desk review on 08/25/26 related to the complaint survey that was completed on 07/15/26-07/16/26. The SA determined that the corrective measures taken by the facility corrected the deficiencies cited on the 07/16/26 survey as of 08/21/26. However, the facility remained out of compliance with the requirement of participation in the Minimum Standards for The Aged and Infirm related to noncompliance cited with a complaint survey completed 08/19/26.
Findings
The facility was found to have corrected prior deficiencies from the July complaint survey but remained out of compliance with Minimum Standards related to a complaint survey completed on 08/19/26.
Inspection Report — Aug 19, 2026
Complaint Investigation
Date: Aug 19, 2026
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #3117793 and CI MS #3152582) at the facility from 8/18/26 through 8/19/26 related to quality of care/treatment, accidents/fall, residents’ rights, administration, and neglect.
Complaint Details
Two complaint investigations were conducted: CI MS #3117793 related to quality of care/treatment, accidents/fall, and residents’ rights with deficiency F657 cited; and CI MS #3152582 regarding administration, residents’ rights, and neglect with deficiencies F553 and F573 cited.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, citing deficiencies in resident participation in care planning, access to medical records, and updating care plans after falls.
Deficiencies (3)
F0553 - The facility failed to ensure the Resident Representative was included in the development of the care plan for one sampled resident, Resident #1.
F0573 - The facility failed to ensure the resident's right to access medical records for one sampled resident, Resident #1, by not providing all requested records in a timely manner.
F0657 - The facility failed to update the care plan after a fall to prevent recurrence for one sampled resident, Resident #3.
Report Facts
Deficiencies cited: 3
Inspection Report — Aug 19, 2026
Complaint Investigation
Date: Aug 19, 2026
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #3117793 and CI MS #3152582) at the facility from 8/18/26 through 8/19/26.
Complaint Details
CI MS #3117793 was investigated related to quality of care/treatment, accidents/fall, and residents’ rights and F657 was cited. CI MS #3152582 was investigated regarding administration, residents’ rights and neglect and F553 and F573 were cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements; no deficiencies were cited in this report.
Report Facts
Complaint Investigations conducted: 2
Inspection Report — Jul 16, 2026
Complaint Investigation
Date: Jul 16, 2026
Visit Reason
The State Agency conducted three Complaint Investigations (CI MS# 3053430, CI MS# 3055083 and CI MS #3093491) at the facility from 7/15/26 through 7/16/26. CI MS #3053430 was investigated regarding accidents, quality of care and neglect and Incident #3093491 was investigated regarding accidents/incidents with no deficiencies cited. CI MS# 3055083 was investigated regarding physical environment with two deficiencies cited.
Complaint Details
Three complaint investigations were conducted: CI MS# 3053430 regarding accidents, quality of care and neglect; CI MS# 3055083 regarding physical environment with deficiencies cited; and CI MS# 3093491 regarding accidents/incidents with no deficiencies cited.
Findings
Two deficiencies were cited related to the facility's failure to ensure call lights were within reach for two residents and failure to maintain a safe, functional, and comfortable kitchen environment due to a malfunctioning air-conditioning system.
Deficiencies (2)
F0558 - Reasonable accommodations needs/preferences. The facility failed to ensure call lights were within reach for two residents, Resident #1 and Resident #2, who were unable to access their call light devices while in bed.
F0921 - Safe/functional/sanitary/comfortable environment. The facility failed to maintain a safe and comfortable kitchen environment as the kitchen air-conditioning system was not working properly, causing excessive heat and requiring food substitutions to prevent overheating.
Report Facts
Deficiencies cited: 2
Inspection Report — Jul 16, 2026
Complaint Investigation
Date: Jul 16, 2026
Visit Reason
The State Agency conducted three Complaint Investigations (CI MS# 3053430, CI MS# 3055083 and CI MS# 3093491) at the facility from 7/15/26 through 7/16/26. CI MS# 3053430 was investigated regarding accidents, quality of care and neglect. Incident #3093491 was investigated regarding accidents/incidents with no deficiencies cited. CI MS# 3055083 was investigated regarding physical environment.
Complaint Details
Three complaint investigations were conducted: CI MS# 3053430 (accidents, quality of care and neglect), CI MS# 3055083 (physical environment), and CI MS# 3093491 (accidents/incidents). Deficiency was cited only for CI MS# 3055083 related to physical environment; no deficiencies were cited for the other two complaints.
Findings
The facility was found not in compliance with the Minimum Standards for Institutions for the Aged or Infirm related to CI MS# 3055083. The facility failed to ensure call lights were within reach for two residents, Resident #1 and Resident #2, as the call light devices were found on the floor and inaccessible to them.
Deficiencies (1)
M500 - Residents' rights. The facility failed to ensure call lights were within reach for two residents, Resident #1 and Resident #2, who were unable to summon assistance as the call light devices were found coiled on the floor between their beds.
Report Facts
Deficiencies cited: 1
Inspection Report — Jun 23, 2026
Follow-Up
Date: Jun 23, 2026
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 6/22/26 through 6/23/26 related to the complaint survey that was conducted on 5/26/26 through 5/28/26.
Complaint Details
Complaint survey conducted on 5/26/26 through 5/28/26; the facility was found in compliance with no deficiencies cited.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 6/19/26.
Report Facts
Deficiencies cited: 0
Inspection Report — Jun 23, 2026
Follow-Up
Date: Jun 23, 2026
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 6/22/26 through 6/23/26 related to the complaint survey that was conducted on 5/26/26 through 5/28/26.
Complaint Details
Complaint survey conducted on 5/26/26 through 5/28/26; the follow-up revisit found the facility in compliance and no deficiencies were cited.
Findings
The State Agency found the facility to be in compliance with the requirements of the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and recommends the facility be placed back in compliance effective 6/19/26.
Inspection Report — Jun 23, 2026
Complaint Investigation
Date: Jun 23, 2026
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #3030803 and CI MS #3043552) at the facility from 6/22/26 through 6/23/26. CI MS #3030803 was related to neglect and nursing services, and CI MS #3043552 was regarding physical environment.
Complaint Details
Two complaint investigations were conducted: CI MS #3030803 for neglect and nursing services, and CI MS #3043552 for physical environment. Both complaints were investigated and the facility was found in compliance with no deficiencies cited.
Findings
The State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaint investigations: 2
Inspection Report — Jun 23, 2026
Complaint Investigation
Date: Jun 23, 2026
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #3030803 and CI MS #3043552) at the facility from 6/22/26 through 6/23/26. CI MS #3030803 was related to neglect and nursing services, and CI MS #3043552 was regarding physical environment.
Complaint Details
Complaint investigations CI MS #3030803 and CI MS #3043552 were conducted related to neglect, nursing services, and physical environment. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint investigations: 2
Inspection Report — May 28, 2026
Complaint Investigation
Date: May 28, 2026
Visit Reason
The State Agency conducted eight Complaint Investigations at the facility from 5/26/26 through 5/28/26, investigating allegations including abuse, nursing services, misappropriation of funds, Activities of Daily Living care, and trust fund services. The facility was found not in compliance related to CI MS# 3007186.
Complaint Details
Eight Complaint Investigations (CI MS #3020262, CI MS #3007186, CI MS #2985189, CI MS #2985198, CI MS #2981857, CI MS #2981883, CI MS #2981968, and CI MS #2982038) were conducted. The facility was cited for F880 related to CI MS# 3007186 involving Activities of Daily Living care.
Findings
The facility failed to prevent the possibility of spreading infection during Activities of Daily Living care for one resident, due to improper hand hygiene and glove use by a Certified Nursing Assistant. This failure placed the resident at risk for infections and skin damage.
Deficiencies (1)
F0880 - Infection Prevention & Control. The facility failed to prevent the possibility of spreading infection during Activities of Daily Living care for Resident #7 due to inadequate hand hygiene and improper glove use by staff.
Report Facts
Deficiencies cited: 1
Complaint Investigations: 8
Inspection Report — May 28, 2026
Complaint Investigation
Date: May 28, 2026
Visit Reason
The State Agency conducted eight Complaint Investigations at the facility from 05/26/2026 through 05/28/2026, investigating allegations including abuse, nursing services, misappropriation of funds, Activities of Daily Living care, and trust fund services. The facility was found not in compliance with state licensure requirements and cited M1570.
Complaint Details
Eight complaint investigations were conducted (CI MS #3020262, #3007186, #2985189, #2985198, #2981857, #2981883, #2981968, and #2982038) covering abuse, nursing services, misappropriation of funds, ADL care, and trust fund services. Deficiency M1570 was cited indicating non-compliance.
Findings
The facility failed to prevent the possibility of spreading infection during Activities of Daily Living care for one resident. Certified Nursing Assistant #1 did not perform proper hand hygiene before, during, and after care, placing the resident at risk for infections and skin damage.
Deficiencies (1)
M1570 - The facility failed to maintain an effective infection control program as evidenced by CNA #1 not performing hand hygiene during care activities for Resident #7, risking infection transmission.
Report Facts
Complaint Investigations conducted: 8
Deficiencies cited: 1
Inspection Report — Apr 9, 2026
Complaint Investigation
Date: Apr 9, 2026
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 04/07/2026 through 04/09/2026 investigating six complaints related to resident rights, quality of care, death in facility and neglect, infection control, nursing services, administration, call lights not working or not answered timely, and accidents/elopement.
Complaint Details
Complaint Investigation CI MS#2961494, CI MS#2806719, CI MS#2874513, CI MS#2968243, CI MS#2966163, and CI MS#2964901 were investigated covering resident rights, quality of care, death in facility and neglect, infection control, nursing services, administration, call lights, and accidents/elopement. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaints investigated: 6
Inspection Report — Apr 9, 2026
Complaint Investigation
Date: Apr 9, 2026
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 04/07/2026 through 04/09/2026 and investigated six complaints related to resident rights, quality of care, death in facility and neglect, infection control, nursing services, administration, call lights, and accidents/elopement.
Complaint Details
Complaint Investigation CI MS#2961494, 2806719, 2874513, 2968243, 2966163, and 2964901 were investigated covering resident rights, quality of care, death in facility and neglect, infection control, nursing services, administration, call lights, and accidents/elopement. The facility was found in compliance with no deficiencies cited.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaints investigated: 6
Inspection Report — Feb 3, 2026
Follow-Up
Date: Feb 3, 2026
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 2/02/26 through 2/03/26 related to the complaint survey that was conducted on 12/08/25 through 12/09/25. The SA found that the corrective measures put in place by the facility corrected the deficiencies cited on the 12/09/25 survey as of 01/05/26. However, the facility remained out of compliance with the requirements of participation in Medicare and Medicaid due to deficiencies cited on the 01/08/26 survey.
Findings
The facility was found to have corrected the deficiencies from the 12/09/25 survey but remained out of compliance due to deficiencies cited on the 01/08/26 survey. The SA recommends the facility be placed back in compliance effective 1/30/26.
Inspection Report — Feb 3, 2026
Follow-Up
Date: Feb 3, 2026
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 02/02/26 through 02/03/26 related to the complaint survey that was conducted on 12/08/25 through 12/09/25. The SA found that the corrective measures put in place by the facility corrected the deficiencies cited on the 12/09/25 survey as of 01/05/26. However, the facility remained out of compliance with the requirements of the Mississippi Regulations for Minimum Standards for Institutions for the Age or Infirm, State Licensure Regulations due to deficiencies cited on the 01/08/26 survey.
Findings
The facility remained out of compliance with the Mississippi State Licensure Regulations due to deficiencies cited on the 01/08/26 survey. The SA recommends the facility be placed back in compliance effective 1/30/26.
Inspection Report — Feb 3, 2026
Complaint Investigation
Date: Feb 3, 2026
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #2730892) on 2/02/26 related to quality of care.
Complaint Details
CI MS #2730892 related to quality of care; the complaint was investigated and no deficiencies were cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm; no deficiencies were cited.
Report Facts
Complaint investigations: 1
Inspection Report — Jan 8, 2026
Complaint Investigation
Date: Jan 8, 2026
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify a resident's representative of a fall and to properly assess and evaluate the resident after the fall.
Complaint Details
The complaint investigation found that the facility did not notify Resident #1's Resident Representative of the fall until the next day and failed to conduct required assessments and monitoring following the fall. The Resident Representative was upset about the delayed notification and lack of timely care.
Findings
The facility failed to notify the Resident Representative of a fall experienced by Resident #1 on 12/27/25 until the following morning. The facility also failed to perform timely assessments, neuro-checks, and vital sign monitoring as required by policy. The resident was transported to an emergency department for evaluation after the fall. The facility initiated in-service training following the incident.
Deficiencies (2)
F 0580: The facility failed to notify the Resident Representative of a change in condition for Resident #1 after a fall on 12/27/25 until 12/28/25 morning.
F 0689: The facility failed to evaluate, assess, and identify potential injury for Resident #1 after a fall on 12/27/25, including failure to perform neuro-checks and vital sign monitoring during the night shifts following the fall.
Report Facts
Date of fall: Dec 27, 2025
Date of notification to Resident Representative: Dec 28, 2025
Brief Interview for Mental Status (BIMS) score: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #2 | CNA | Provided written statement about responding to Resident #1's fall |
| Unit Manager | Interviewed regarding notification and assessment after Resident #1's fall | |
| Director of Nursing | DON | Interviewed about notification and investigation of Resident #1's fall |
| Certified Nursing Assistant #1 | CNA | Observed Resident #1 on floor after fall and assisted in care |
| Licensed Practical Nurse #1 | LPN | Instructed CNAs to assist Resident #1 after fall |
| Nurse Practitioner #1 | Primary Healthcare Provider | Notified after Resident #1's fall and ordered radiographic diagnostics |
| Administrator | Interviewed regarding notification and documentation of Resident #1's fall |
Inspection Report — Jan 8, 2026
Complaint Investigation
Date: Jan 8, 2026
Visit Reason
The State Agency conducted a Complaint Investigation (CI) for Complaint #2704746 related to accidents and resident rights.
Complaint Details
Complaint #2704746 was investigated related to accidents and resident rights. Deficiencies were cited for failure to notify the resident representative and failure to assess and evaluate injury after a fall. The complaint was substantiated.
Findings
Two deficiencies were cited related to failure to notify the resident representative of a fall and failure to evaluate and assess potential injury after the fall. The facility failed to notify the resident representative of Resident #1's fall on 12/27/25 until the next day and did not perform timely neurological checks or vital sign monitoring as required.
Deficiencies (2)
F0580 - Notify of Changes (Injury/Decline/Room, etc.). The facility failed to notify the Resident Representative of a change in condition for Resident #1 after a fall on 12/27/25 until the following day.
F0689 - Free of Accident Hazards/Supervision/Devices. The facility failed to evaluate, assess, and identify potential injury for Resident #1 after a fall on 12/27/25, including failure to perform neuro-checks and vital signs monitoring as required.
Report Facts
Deficiencies cited: 2
Inspection Report — Dec 9, 2025
Complaint Investigation
Date: Dec 9, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2662480, at the facility from 12/08/25 through 12/09/25. MS #2662480 was a facility reported incident related to an accident.
Complaint Details
CI MS#2662480 was a facility reported incident related to an accident. The SA determined the facility was not in compliance and cited F0689.
Findings
F0689 - The facility failed to ensure the resident environment was free of accident hazards by not securing a wheelchair during van loading, resulting in a fall that caused scapular and multiple rib fractures to one resident.
Deficiencies (1)
F0689 - Free of Accident Hazards/Supervision/Devices. The facility failed to ensure the resident environment was free of accident hazards by failing to secure a wheelchair during van loading, resulting in a fall that caused scapular and multiple rib fractures for one resident.
Report Facts
Deficiencies cited: 1
Inspection Report — Dec 9, 2025
Complaint Investigation
Date: Dec 9, 2025
Visit Reason
The inspection was conducted following a complaint and investigation of an accident involving a resident who fell due to failure to secure a wheelchair during van loading.
Complaint Details
The investigation was complaint-related, involving a fall of Resident #1 during transport due to failure to lock wheelchair wheels. The fall was substantiated, resulting in actual harm with fractures.
Findings
The facility failed to ensure the resident environment was free from accident hazards by not properly securing a wheelchair during van loading, resulting in a resident sustaining a scapular fracture and multiple rib fractures. The investigation confirmed that a Certified Nurse Aide failed to lock both wheelchair wheels, causing the resident to fall from the van lift platform.
Deficiencies (1)
F 0689: The facility failed to ensure the resident environment was free from accident hazards by not securing a wheelchair during van loading, resulting in a resident fall causing scapular and rib fractures.
Report Facts
Residents Affected: 1
Date of Incident: Nov 3, 2025
Date of Survey: Dec 9, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #3 | Certified Nurse Aide | Failed to lock wheelchair wheels causing resident fall; terminated. |
| LPN #1 | Licensed Practical Nurse | Received report of fall and instructed CNA to return resident for assessment. |
| LPN #2 | Licensed Practical Nurse | Interviewed regarding incident and resident condition post-fall. |
| LPN #4 | Licensed Practical Nurse | Assessed resident after fall and notified Nurse Practitioner. |
| NP #1 | Nurse Practitioner | Ordered diagnostic testing and hospital transport for resident. |
| Administrator | Facility Administrator | Confirmed CNA #3 failed to follow policy resulting in resident fall. |
| Maintenance Supervisor | Maintenance Supervisor | Explained proper procedure for wheelchair lift platform safety. |
Inspection Report — Nov 19, 2025
Complaint Investigation
Date: Nov 19, 2025
Visit Reason
On 11/19/25 the State Agency conducted a desk review of the information provided related to the complaint survey completed on 09/04/25. The facility confirmed it had put measures in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements.
Complaint Details
Complaint survey completed on 09/04/25; the facility was found to have corrected the deficiencies and was placed back in compliance effective 10/07/25.
Findings
The facility was found to be back in compliance effective 10/07/25. No deficiencies were cited in this desk review.
Report Facts
Deficiencies cited: 0
Inspection Report — Sep 4, 2025
Complaint Investigation
Date: Sep 4, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2605687 and CI MS #2573510 at the facility from 9/3/25 to 9/4/25. CI MS #2605687 was investigated relating to activities and bowel and bladder. CI MS #2573510 was investigated relating to private sitting services.
Complaint Details
Complaint Investigation (CI), MS #2605687 was investigated relating to activities and bowel and bladder. CI MS #2573510 was investigated relating to private sitting services. Deficiencies were cited related to CI MS #2605687.
Findings
The facility was found not in compliance with requirements related to care planning and activities for two residents. Deficiencies were cited for failure to implement care plans and provide activities meeting residents' interests and needs.
Deficiencies (2)
F0656 - The facility failed to implement the comprehensive care plan for two residents related to participation in structured activities, resulting in lack of engagement and stimulation.
F0679 - The facility failed to provide activities designed to meet the interests and needs of two residents, who were observed sitting without engagement or appropriate stimulation for extended periods.
Report Facts
Deficiencies cited: 2
Inspection Report — Sep 4, 2025
Annual Inspection
Date: Sep 4, 2025
Visit Reason
The inspection was conducted to assess compliance with care plan implementation and provision of structured activities for residents, focusing on participation in activities and individualized care plans.
Findings
The facility failed to implement care plans related to participation in structured activities for two residents. Observations and interviews confirmed residents were not engaged in appropriate activities, and staff did not follow care plans, resulting in minimal harm or potential for actual harm.
Deficiencies (2)
F 0656: The facility failed to develop and implement a complete care plan that meets all the resident's needs, with measurable timetables and actions. Two residents were not provided structured activities as outlined in their care plans.
F 0679: The facility failed to provide activities to meet all residents' needs. Two residents were not engaged in activities designed to meet their physical and mental needs and interests.
Report Facts
Residents affected: 2
BIMS score: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) #1 | Confirmed care details for Resident #1 and explained activity appropriateness. | |
| Activities Director | Acknowledged oversight in not including Resident #1 in music activity. | |
| Director of Nursing (DON) | Confirmed lack of resident engagement in activities and staff follow-through. | |
| Administrator | Stated expectation for daily structured activities for all residents. | |
| Licensed Practical Nurse (LPN) #1 | Responsible for care planning and explained importance of following care plans. |
Inspection Report — Sep 4, 2025
Complaint Investigation
Date: Sep 4, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #2605687 and CI MS #2573510 at the facility from 9/3/25 to 9/4/25. CI MS #2605687 was investigated relating to activities and bowel and bladder. CI MS #2573510 was investigated relating to private sitting services.
Complaint Details
Complaint Investigation (CI), MS #2605687 and CI MS #2573510 were conducted. CI MS #2605687 related to activities and bowel and bladder, and CI MS #2573510 related to private sitting services. Deficiency M0780 was cited related to CI MS #2605687.
Findings
The facility was found not in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, citing M0780 for failure to provide suitable recreational and entertainment activities meeting residents' physical and mental needs for two residents reviewed.
Deficiencies (1)
M0780 - Activity Program. The facility failed to ensure residents were provided with activities designed to meet their physical and mental needs and interests for two residents reviewed. Observations showed Resident #1 and Resident #2 were often left without structured activities and not engaged in available events. Interviews confirmed lack of appropriate activity engagement and staff follow-through.
Report Facts
Deficiencies cited: 1
Inspection Report — Jul 8, 2025
Follow-Up
Date: Jul 8, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 7/8/25 related to an annual survey that was conducted from 6/2/25 through 6/6/25.
Findings
The State Agency found the facility to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and recommends the facility be placed back in compliance effective 7/4/25.
Inspection Report — Jul 8, 2025
Follow-Up
Date: Jul 8, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 7/8/25 related to an annual survey that was conducted from 6/2/25 through 6/6/25.
Findings
The facility was found to be in compliance with the requirements of participation in Medicare and Medicaid and is recommended to be placed back in compliance effective 7/4/25.
Report Facts
Deficiencies cited: 0
Inspection Report — Jul 7, 2025
Complaint Investigation
Date: Jul 7, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #29394 at the facility on 7/7/25 related to allegations of abuse and neglect.
Complaint Details
CI MS#29394 was investigated related to allegations of abuse and neglect. No deficiencies were cited related to this complaint investigation.
Findings
No deficiencies were cited related to the complaint investigation; however, the facility remains out of compliance with the Minimum Standards for Institutions for the Aged or Infirm due to deficiencies cited on the 06/06/25 survey.
Report Facts
Complaint investigations: 1
Inspection Report — Jul 7, 2025
Complaint Investigation
Date: Jul 7, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #29394 at the facility on 7/7/25 related to allegations of abuse and neglect.
Complaint Details
CI MS#29394 was investigated related to allegations of abuse and neglect. No deficiencies were cited related to this complaint.
Findings
No deficiencies were cited related to the complaint investigation. The facility remains out of compliance due to deficiencies cited on the 06/06/25 survey.
Report Facts
Deficiencies cited: 0
Inspection Report — Jul 1, 2025
Life Safety
Date: Jul 1, 2025
Visit Reason
On 07/01/25 the State Agency conducted a desk review of the information related to the annual survey conducted on 06/03/25. The facility had put measures in place to correct the deficient practice and sustain compliance with the Life Safety Code.
Findings
The State Agency confirmed the facility was in compliance with the Life Safety Code and recommended the facility be placed back in compliance effective 06/04/25.
Inspection Report — Jun 6, 2025
Complaint Investigation
Date: Jun 6, 2025
Visit Reason
The inspection was conducted due to complaints regarding failure to implement comprehensive care plans, inadequate supervision leading to resident elopement, and improper incontinent care at Pine Forest Health and Rehabilitation.
Complaint Details
The complaint investigation substantiated failures in care planning for two residents, inadequate supervision leading to a resident eloping and being found in a hazardous public area, and improper incontinent care for one resident. Immediate jeopardy was identified related to the elopement incident but was removed after corrective actions were implemented.
Findings
The facility failed to implement comprehensive care plans for two residents, failed to provide adequate supervision resulting in a resident eloping and being found in a dangerous situation, and failed to provide appropriate incontinent care for one resident, placing residents at risk of harm or infection.
Deficiencies (3)
F 0656: The facility failed to develop and implement a complete care plan for two residents, Resident #41 and Resident #98, with measurable objectives and timetables.
F 0689: The facility failed to provide adequate supervision and preadmission risk assessment to prevent Resident #211 from eloping unsupervised, resulting in immediate jeopardy to resident health or safety.
F 0690: The facility failed to provide appropriate incontinent care for Resident #98, resulting in the resident being heavily soiled with urine and at risk for infection.
Report Facts
Residents reviewed: 24
Residents affected: 2
Residents affected: 1
Distance eloped: 600
BIMS score: 13
BIMS score: 6
Admission date: Jan 22, 2024
Admission date: Apr 7, 2025
Admission date: Jun 3, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #2 | Certified Nursing Assistant | Named in findings related to failure to follow care plan and improper incontinent care for Resident #98 |
| CNA #4 | Certified Nursing Assistant | Named in findings related to failure to follow care plan and improper incontinent care for Resident #98 |
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Interviewed regarding care plan adherence and elopement incident |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Interviewed regarding elopement incident |
| Director of Nursing | Director of Nursing | Interviewed regarding care plan failures, elopement incident, and incontinent care |
| Administrator | Administrator | Interviewed regarding elopement incident and corrective actions |
| Receptionist | Receptionist | Interviewed regarding door release leading to elopement |
| Family Nurse Practitioner | Family Nurse Practitioner | Interviewed regarding medical orders following elopement |
| Social Services Director #1 | Social Services Director | Interviewed regarding wandering book updates and resident monitoring |
| Resident Representative | Resident Representative | Interviewed regarding notification of elopement |
Inspection Report — Jun 6, 2025
Annual Inspection
Date: Jun 6, 2025
Visit Reason
The State Agency conducted an Annual Recertification survey, as well as four Complaint Investigations (CI MS #28868, CI MS #28989, CI MS #29026, and CI MS #29005), at the facility from 06/02/25 through 06/06/25. The complaint investigations involved nursing services, pressure sores, facility cleanliness, infection control, falls, resident safety, and quality of care/treatment.
Complaint Details
Four complaint investigations were conducted (CI MS #28868, CI MS #28989, CI MS #29026, and CI MS #29005). No citations were issued for the first three complaints. For CI MS #29005, related to falls, resident safety, and quality of care/treatment, deficiencies F656 and F689 were cited. The complaint was substantiated with deficiencies cited.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, with Immediate Jeopardy identified related to resident elopement and substandard quality of care. Deficiencies were cited for failure to develop and implement comprehensive care plans, failure to provide adequate supervision to prevent accidents, and failure to provide appropriate incontinent care.
Deficiencies (9)
F0600 - Freedom from Abuse, Neglect, and Exploitation. The facility failed to ensure resident safety when Resident #211 eloped from the facility and was found in a dangerous public intersection, placing her at risk of serious harm.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to implement a comprehensive care plan for two residents, including Resident #41 who was repositioned alone contrary to care plan requiring two staff, and Resident #98 who did not receive incontinence care per the care plan.
F0689 - Free of Accident Hazards/Supervision/Devices. The facility failed to provide adequate supervision and monitoring to prevent Resident #211 from exiting the facility unsupervised, resulting in Immediate Jeopardy.
F0690 - Bowel/Bladder Incontinence, Catheter, UTI. The facility failed to provide appropriate incontinent care to Resident #98, who was found heavily soiled with urine and not cleaned properly, increasing risk of infection.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to ensure Resident #41 was repositioned with two staff as required by the care plan, resulting in a fall.
F0689 - Free of Accident Hazards/Supervision/Devices. The facility failed to implement effective wandering/elopement prevention measures including staff training, door security, and resident identification prior to the elopement incident.
F0600 - Freedom from Abuse, Neglect, and Exploitation. The facility failed to prevent substandard quality of care related to inadequate supervision and care planning for residents at risk of wandering and elopement.
F0690 - Bowel/Bladder Incontinence, Catheter, UTI. The facility failed to ensure incontinent care was provided according to the care plan and facility policy, risking urinary tract infections and skin breakdown.
F0689 - Free of Accident Hazards/Supervision/Devices. The facility failed to ensure staff awareness and adherence to wandering/elopement protocols, including proper door security and resident monitoring.
Report Facts
Deficiencies cited: 9
Total licensed beds: 120
Residents assessed incontinent: 24
Residents at risk for wandering/elopement: 12
Inspection Report — Jun 6, 2025
Annual Inspection
Date: Jun 6, 2025
Visit Reason
The State Agency conducted an annual recertification survey, as well as Complaint Investigations (CI) at the facility from 06/02/25 through 06/06/25. CI MS# 28868, CI MS# 28989, CI MS# 29026, and CI MS# 29005 were investigated. The facility was found not in compliance with Minimum Standards and state licensure requirements and cited M500, M615, M620, and M1570. Immediate Jeopardy (IJ) and Substandard Quality of Care (SQC) were identified beginning 06/04/25 due to Resident #211 eloping and being at risk of serious harm.
Complaint Details
Complaint Investigations CI MS# 28868, CI MS# 28989, CI MS# 29026, and CI MS# 29005 were investigated. Deficiencies were cited related to wound care, incontinence care, and accident prevention. Immediate Jeopardy was identified due to Resident #211 eloping and was removed after corrective actions.
Findings
The facility was cited for multiple deficiencies including failure to provide proper wound care and incontinence care for Resident #98, and failure to provide adequate supervision and risk assessment to prevent Resident #211 from eloping, which placed the resident in Immediate Jeopardy. The facility implemented corrective actions and removal plans, which were validated by the State Agency.
Deficiencies (5)
M615 - Pressure sores. The facility failed to provide wound care to promote healing and prevent infection for Resident #98, including failure to perform peri-care prior to wound care and inadequate staff training and monitoring.
M620 - Urinary incontinence. The facility failed to provide appropriate incontinent care related to bowel and bladder care for Resident #98, including failure to clean thoroughly and inconsistent care assignments.
M640 - Accidents. The facility failed to provide adequate supervision, monitoring, and preadmission risk assessment to prevent Resident #211 from exiting the facility unsupervised, resulting in Immediate Jeopardy when the resident eloped and was found in a dangerous public intersection.
M500 - Resident Rights. Immediate Jeopardy was identified related to Resident #211's elopement and risk of harm.
M1570 - (Not detailed in the text but cited in Initial Comments as a deficiency).
Report Facts
Deficiencies cited: 5
Inspection Report — Jun 4, 2025
Complaint Investigation
Date: Jun 4, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident elopement incident and concerns about care plan implementation, infection control, and quality assurance.
Complaint Details
The complaint investigation was triggered by Resident #211 eloping from the facility unsupervised on 06/04/2025, resulting in immediate jeopardy. The resident was found sitting on a trailer in a busy intersection. The investigation included interviews, observations, and record reviews related to the elopement, care plan implementation, infection control, and quality assurance.
Findings
The facility failed to protect a resident from elopement resulting in immediate jeopardy, failed to implement comprehensive care plans for residents, and did not follow infection prevention protocols. The facility also showed deficiencies in quality assurance and performance improvement processes.
Deficiencies (6)
F600: The facility failed to protect Resident #211 from elopement, resulting in immediate jeopardy when the resident exited unsupervised and was found in a busy intersection.
F0656: The facility failed to implement a comprehensive care plan for Residents #41 and #98, resulting in inadequate hygiene and repositioning care.
F0686: The facility failed to provide wound care for Resident #98 in a manner that promotes healing and prevents infection, including failure to perform peri-care before wound care.
F0689: The facility failed to provide adequate supervision and preadmission risk assessment to prevent Resident #211 from exiting the facility unsupervised, resulting in immediate jeopardy.
F0865: The facility's Quality Assurance and Performance Improvement Committee failed to sustain improvements related to care plan adherence and infection control from prior surveys.
F0880: The facility failed to prevent infection spread during PEG tube care for Resident #14 and suprapubic catheter care for Resident #62 by not following proper infection control procedures.
Report Facts
Residents sampled: 24
Distance resident eloped: 600
Temperature: 86
Deficiencies cited: 6
BIMS score: 13
BIMS score: 6
BIMS score: 99
BIMS score: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | LPN | Interviewed about elopement event and staff response |
| Licensed Practical Nurse #3 | LPN | Interviewed about elopement event and staff response |
| Director of Nursing | DON | Interviewed about elopement event, care plan audits, and infection control |
| Assistant Director of Nursing | ADON | Interviewed about elopement event and corrective actions |
| Administrator | Administrator | Interviewed about elopement event, corrective actions, and prior deficiencies |
| Certified Nursing Assistant #1 | CNA | Interviewed about elopement event and resident retrieval |
| Family Nurse Practitioner | FNP | Ordered hospital transfer for Resident #211 after elopement |
| Registered Nurse #1 | RN | Completed Wandering Risk Screen and Elopement Evaluation for Resident #211 |
| Social Services Director #1 | SSD | Responsible for updating wandering binder and resident assessments |
| Certified Nursing Assistant #2 | CNA | Interviewed about care plan noncompliance for Resident #98 and Resident #41 |
| Licensed Practical Nurse #4 | LPN | Observed failing to wear gown during PEG tube medication administration |
| Licensed Practical Nurse #5 | LPN | Observed improper catheter care technique for Resident #62 |
| Registered Nurse #2 | RN/Infection Preventionist | Interviewed about infection control breaches |
Inspection Report — Mar 11, 2025
Follow-Up
Date: Mar 11, 2025
Visit Reason
The State Agency conducted an onsite revisit on 3/11/25 related to a complaint survey conducted from 1/15/25 through 1/17/25. The revisit confirmed the facility had put measures in place to correct the deficient practices effective 2/28/25, but the facility remains out of compliance due to other deficiencies cited on a subsequent complaint survey conducted 2/24/25 through 2/26/25.
Findings
The facility remains out of compliance with the Minimum Standards for Institutions for the Aged or Infirm due to deficiencies cited on a subsequent complaint survey. No specific deficiencies are cited in this document.
Inspection Report — Mar 11, 2025
Follow-Up
Date: Mar 11, 2025
Visit Reason
The State Agency conducted an onsite revisit on 3/11/25 related to a complaint survey that was conducted from 1/15/25 through 1/17/25. The facility remains out of compliance due to other deficiencies cited on a subsequent complaint survey conducted 2/24/25 through 2/26/25.
Findings
The facility was found to remain out of compliance with Medicare and Medicaid requirements due to deficiencies cited in a subsequent complaint survey. Measures had been put in place to correct prior deficient practices effective 2/28/25.
Inspection Report — Feb 26, 2025
Complaint Investigation
Date: Feb 26, 2025
Visit Reason
The inspection was conducted following a complaint alleging physical abuse by a Certified Nurse Aide (CNA) against Resident #1 during care, involving use of physical force to prevent the resident from hitting the CNA.
Complaint Details
The complaint investigation was triggered by an allegation from Resident #1 that CNA #1 physically abused him during care on 1/9/2025. The resident had bruising and hematoma on his face and head. Multiple staff and resident interviews, record reviews, and hospital documentation were conducted. The facility's internal investigation concluded the allegation was not substantiated because Resident #1 was the aggressor and staff was attempting to prevent harm. The CNA was sent home pending investigation and had not returned to work due to injury from the resident biting her finger.
Findings
The facility failed to ensure Resident #1's right to be free from physical abuse when CNA #1 admitted to using physical force on the resident's left arm and face during care. The resident had bruising and hematoma consistent with the incident. The facility's investigation concluded the abuse allegation was not substantiated as the resident was the aggressor. Additionally, the facility failed to implement comprehensive care plan interventions regarding the resident's behavior during care.
Deficiencies (2)
F 0600: The facility failed to protect Resident #1 from physical abuse when CNA #1 used physical force on the resident's left arm and face to prevent him from hitting her during care.
F 0656: The facility failed to develop and implement a comprehensive care plan that included interventions to manage Resident #1's behavior during care, resulting in CNA #1 not following the care plan to stop and return if the resident became agitated.
Report Facts
Residents sampled: 5
Residents affected: 1
BIMS score: 7
Date of incident: Jan 9, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide (CNA) #1 | Admitted to using physical force on Resident #1 and was sent home pending investigation | |
| Licensed Practical Nurse (LPN) #1 | Reported the allegation, interviewed resident and staff, and evaluated resident | |
| Director of Nursing (DON) | Conducted phone interview with resident, confirmed care plan expectations, and concluded abuse was not substantiated | |
| Certified Nurse Aide (CNA) #2 | Assisted during incident and provided statements | |
| Certified Nurse Aide (CNA) #3 and CNA #4 | Reported resident injuries and provided statements | |
| Registered Nurse (RN) #1, MDS Coordinator | Explained comprehensive care plan and its role | |
| Licensed Practical Nurse (LPN) #3, MDS and Care Planning | Stated staff are expected to follow comprehensive care plan | |
| Administrator | Reviewed investigation and agreed abuse was not substantiated |
Inspection Report — Feb 26, 2025
Complaint Investigation
Date: Feb 26, 2025
Visit Reason
The State Agency conducted three Complaint Investigations (CI MS #27918, CI MS #27967, and CI MS #27939) at the facility from 2/24/25 through 2/26/25. CI MS #27967 was investigated related to medications, quality of care/treatment, rehabilitation services, missing items, and care not received per physician orders with no citations. CI MS #27939 was a facility reported incident related to employee to resident abuse, resident safety, and resident rights. CI MS #27918 was a complaint related to physical abuse and resident safety and F600 and F656 were cited.
Complaint Details
Three complaint investigations were conducted (CI MS #27918, CI MS #27967, and CI MS #27939). CI MS #27967 had no citations. CI MS #27939 was related to employee to resident abuse, resident safety, and resident rights. CI MS #27918 was related to physical abuse and resident safety and resulted in citations for F600 and F656.
Findings
The facility was found not in compliance with requirements of participation in Medicare and Medicaid due to failure to prevent physical abuse and failure to implement comprehensive care plan interventions. Resident #1 was physically abused by CNA #1 during care, resulting in bruising and hematoma. The facility's investigation concluded the resident was the aggressor but staff failed to follow the care plan to stop care when the resident became agitated.
Deficiencies (2)
F0600 - Free from Abuse and Neglect. The facility failed to ensure a resident's right to be free from physical abuse when CNA #1 used physical force on Resident #1, who had bruising and hematoma after the incident. The resident was the aggressor but staff did not prevent harm.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to implement care plan interventions for Resident #1's behavior during care when CNA #1 applied physical force instead of stopping care as directed by the care plan.
Report Facts
Deficiencies cited: 2
Inspection Report — Jan 17, 2025
Complaint Investigation
Date: Jan 17, 2025
Visit Reason
The inspection was conducted to investigate complaints and grievances related to resident care, call light accessibility, grievance resolution, and safety during resident transfers at Pine Forest Health and Rehabilitation.
Complaint Details
The investigation was complaint-driven, focusing on issues raised by residents and families regarding call light accessibility, grievance handling, and a fall incident involving a mechanical lift. The grievances were found to be inadequately addressed and documented by the facility.
Findings
The facility failed to ensure call lights were within reach for some residents, did not adequately acknowledge or resolve grievances from residents and families, and failed to provide adequate supervision during a mechanical lift transfer resulting in a resident injury.
Deficiencies (3)
F 0558: The facility failed to ensure call lights were within reach for two of seven residents, Resident #3 and Resident #6, potentially limiting their ability to call for assistance.
F 0585: The facility failed to acknowledge grievances, make prompt efforts to resolve them, and communicate progress to residents and families for two of seven sampled residents, Resident #2 and Resident #3.
F 0689: The facility failed to secure a resident in a mechanical lift and maintain necessary supervision during a transfer, resulting in a laceration requiring staples and an Emergency Department visit for Resident #1.
Report Facts
Residents affected: 2
Residents affected: 2
Residents affected: 1
BIMS score: 6
BIMS score: 7
BIMS score: 15
BIMS score: 11
Incident date: Dec 21, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker #1 | Social Worker | Received and managed grievances from Resident #3's family |
| Certified Nurse Aide #1 | CNA | Reported call lights were to be within reach of residents |
| Certified Nurse Aide #2 | CNA | Confirmed call lights were to be within reach of residents |
| Licensed Practical Nurse #2 | LPN | Reported staff made rounds to ensure timely care and call light accessibility |
| Director of Nursing | DON | Expected call lights to be within reach and participated in investigation of Resident #1 fall |
| Administrator | Administrator | Expected call lights to be within reach and supported grievance process improvements |
| Certified Nurse Aide #3 | CNA | Involved in Resident #1 fall incident during mechanical lift transfer |
| Licensed Practical Nurse #1 | LPN | Prepared Incident Report for Resident #1 fall |
| Licensed Practical Nurse #2 | LPN, Staff Educator | Provided training on mechanical lift use and safety |
| Social Worker #2 | Social Worker | Participated in Resident Council meeting and grievance process |
| Resident Council President | Resident Council President | Reported unresolved grievances in council meetings |
| Activity Director | Activity Director | Arranged resident council meetings and presented grievances to Interdisciplinary Team |
Inspection Report — Jan 17, 2025
Complaint Investigation
Date: Jan 17, 2025
Visit Reason
The State Agency conducted five Complaint Investigations (CI MS #27324, CI MS #27388, CI MS #27404, CI MS #27635, and CI MS #27658) at the facility from 01/15/2025 through 01/17/2025. The investigations involved neglect, quality of care, physical environment, accidents/falls, resident nursing services, and medication administration.
Complaint Details
Five complaint investigations were conducted (CI MS #27324, CI MS #27388, CI MS #27404, CI MS #27635, and CI MS #27658). Deficiencies were cited related to neglect and quality of care (F558), physical environment and grievances (F585), and accidents/falls and equipment maintenance (F689). No deficiencies were cited for CI MS #27635 or CI MS #27658.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies were cited related to reasonable accommodations, grievance handling, and accident hazards including a resident fall with injury.
Deficiencies (3)
F0558 - Reasonable Accommodations Needs/Preferences. The facility failed to ensure call lights were within reach for two residents, Resident #3 and Resident #6, placing them at risk for delayed assistance.
F0585 - Grievances. The facility failed to acknowledge grievances, make prompt efforts to resolve grievances, and communicate progress toward resolution with families and residents for two residents, Resident #2 and Resident #3.
F0689 - Free of Accident Hazards/Supervision/Devices. The facility failed to secure a resident in a mechanical lift and maintain necessary supervision during a transfer, resulting in a fall with a laceration requiring staples and an Emergency Department visit for Resident #1.
Report Facts
Deficiencies cited: 5
Inspection Report — Nov 26, 2024
Complaint Investigation
Date: Nov 26, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #26744 and MS #26745, at the facility from 11/25/24 through 11/26/24. MS #26744 was investigated related to quality of care/treatment and injury of unknown origin. MS #26745 was investigated regarding administration and quality of care/treatment and injury of unknown origin.
Complaint Details
Complaint Investigation MS #26744 and MS #26745 involved quality of care/treatment and injury of unknown origin. The complaints were investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaints investigated: 2
Inspection Report — Nov 26, 2024
Complaint Investigation
Date: Nov 26, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #26744 and MS #26745, related to quality of care/treatment and injury of unknown origin, and administration and quality of care/treatment and injury of unknown origin.
Complaint Details
Complaint Investigation MS #26744 and MS #26745 regarding quality of care/treatment and injury of unknown origin; administration and quality of care/treatment and injury of unknown origin. The facility was found in compliance with no deficiencies cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaints investigated: 2
Inspection Report — Oct 2, 2024
Complaint Investigation
Date: Oct 2, 2024
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI MS #26606) at the facility from 10/1/24 through 10/2/24 related to a resident elopement.
Complaint Details
Complaint number CI MS #26606 was investigated related to a resident elopement. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint investigations: 1
Inspection Report — Oct 2, 2024
Complaint Investigation
Date: Oct 2, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #26606) related to a resident elopement from 10/1/24 through 10/2/24.
Complaint Details
CI MS #26606 was investigated related to a resident elopement. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Report Facts
Complaint investigations: 1
Inspection Report — Aug 27, 2024
Complaint Investigation
Date: Aug 27, 2024
Visit Reason
The State Agency conducted a desk review of information related to the complaint survey completed on 07/18/24. The facility confirmed corrective measures were in place and sustained compliance with Medicare and Medicaid requirements.
Complaint Details
CI MS#26995 - The complaint investigation was substantiated as the facility implemented corrective measures and was placed back in compliance effective 08/22/24.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements as of 08/22/24, with no deficiencies cited.
Report Facts
Deficiencies cited: 0
Inspection Report — Aug 13, 2024
Complaint Investigation
Date: Aug 13, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #26021 at the facility on 8/13/24 related to Quality of Care and Resident Neglect.
Complaint Details
Complaint Investigation MS #26021 was related to Quality of Care and Resident Neglect. No deficiencies were cited during this investigation.
Findings
No deficiencies were cited during this survey, but the facility remains out of compliance with state licensure requirements due to deficiencies cited on the 07/18/24 survey.
Report Facts
Complaint number: 26021
Inspection Report — Aug 13, 2024
Complaint Investigation
Date: Aug 13, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #26021 at the facility on 8/13/24 related to Quality of Care and Resident Neglect.
Complaint Details
Complaint CI MS#26021 was investigated related to Quality of Care and Resident Neglect. No deficiencies were cited during this investigation.
Findings
No deficiencies were cited during this survey. The facility remains out of compliance due to deficiencies cited on the 07/18/24 survey.
Report Facts
Deficiencies cited: 0
Inspection Report — Jul 18, 2024
Complaint Investigation
Date: Jul 18, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging failure to implement individualized care plans related to Activities of Daily Living (ADL) care, specifically personal hygiene and grooming, for several residents.
Complaint Details
The complaint investigation from 7/15/24 to 7/18/24 substantiated failures in implementing comprehensive care plans for ADL care and grooming. The facility had prior similar deficiencies cited in December 2023, indicating ongoing issues.
Findings
The facility failed to provide adequate ADL care including fingernail and toenail grooming and removal of unwanted facial hair for four of seven sampled residents. The Quality Assurance and Performance Improvement (QAPI) committee also failed to sustain effective oversight to prevent recurrence of these deficiencies.
Deficiencies (3)
F656: The facility failed to implement individualized care plans for ADL care related to personal hygiene for Residents #1, #5, #6, and #7, resulting in inadequate grooming including dirty fingernails and toenails.
F677: The facility failed to ensure dependent residents received necessary services to maintain adequate grooming, including nail care and removal of unwanted facial hair, for Residents #1, #5, #6, and #7.
F0865: The facility failed to sustain an effective Quality Assurance and Performance Improvement (QAPI) program, evidenced by re-cited deficiencies related to ADL care and grooming from a prior annual survey.
Report Facts
Residents sampled: 7
Residents affected: 4
Physician nail care order date: 2023
BIMS scores: 15
BIMS scores: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) #1 | Reported nurses provide fingernail trimming and CNAs clean fingernails; instructed to report long nails | |
| Licensed Practical Nurse (LPN) #1 | Confirmed fingernail trimming by nurses and importance of following care plans | |
| Certified Nursing Assistant (CNA) #2 | Assigned to Resident #7; unaware of care plan communication and had not removed unwanted facial hair | |
| Staff Development Nurse (SDN) | Confirmed in-service training on grooming and ADL care for direct care staff | |
| Director of Nurses (DON) | Expected ADL care including nail and facial hair grooming according to care plans | |
| Administrator | Confirmed expectations for daily ADL grooming care and attendance at QAPI meetings |
Inspection Report — Jul 18, 2024
Complaint Investigation
Date: Jul 18, 2024
Visit Reason
The State Agency conducted ten complaint investigations from 7/15/24 through 7/18/24 related to neglect, quality of care, physical environment, resident rights, misappropriation of property, injury of unknown origin, insufficient supplies, call light response, rehabilitation services, nursing services, and allegations of neglect.
Complaint Details
The complaint investigations included multiple complaint numbers (CI MS #25800, #25804, #25784, #25345, #25245, #25244, #25614, #25836, #25890, and #25894) related to neglect, quality of care, physical environment, resident rights, misappropriation of property, injury of unknown origin, insufficient supplies, call light response, rehabilitation services, nursing services, and allegations of neglect. Deficiencies were cited related to CI MS #25784 and CI MS #25245.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements and cited for failure to implement individualized comprehensive care plans for ADL care and failure to provide necessary grooming services including nail care and removal of unwanted facial hair for dependent residents. The facility also failed to sustain an effective QAPI program, resulting in re-cited deficiencies from the prior survey.
Deficiencies (3)
F0656 - The facility failed to implement individualized comprehensive care plans for Activities of Daily Living (ADL) care related to personal hygiene for four of seven sampled residents, including inadequate nail care and grooming.
F0677 - The facility failed to ensure dependent residents received necessary services to maintain adequate grooming, including nail care and removal of unwanted facial hair, for four of seven sampled residents.
F0865 - The facility failed to sustain an effective Quality Assurance and Performance Improvement (QAPI) program, resulting in re-cited deficiencies from the prior survey and inadequate monitoring and corrective actions related to ADL care and grooming.
Report Facts
Deficiencies cited: 3
Number of complaint investigations: 10
Facility licensed beds: 120
Inspection Report — Apr 25, 2024
Complaint Investigation
Date: Apr 25, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #24616 and MS #24141 at the facility from 4/24/24 through 4/25/24. MS #24616 was investigated related to Admission, Transfer and Discharge Rights. MS #24141 was investigated related to Resident Neglect and Quality of Care related to resident left wet for extended periods.
Complaint Details
Complaint Investigation CI MS#24616 and MS#24141 investigated Admission, Transfer and Discharge Rights, and Resident Neglect and Quality of Care related to resident left wet for extended periods. The complaints were not substantiated; no deficiencies were cited.
Findings
The survey determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Apr 25, 2024
Complaint Investigation
Date: Apr 25, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #24616 and MS #24141 at the facility from 4/24/24 through 4/25/24. MS #24616 was investigated related to Admission, Transfer and Discharge Rights. MS #24141 was investigated related to Resident Neglect and Quality of Care related to resident left wet for extended periods.
Complaint Details
Complaint Investigation MS #24616 related to Admission, Transfer and Discharge Rights and MS #24141 related to Resident Neglect and Quality of Care were investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The surveyor determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaints investigated: 2
Inspection Report — Jan 11, 2024
Follow-Up
Date: Jan 11, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility from 1/10/24 through 1/11/24 related to an Annual Recertification survey and Complaint Investigations (CI), MS #23421 and MS #23434 conducted from 11/27/23 through 12/5/23.
Complaint Details
Complaint Investigations (CI), MS #23421 and MS #23434 were conducted from 11/27/23 through 12/5/23. The facility was found in compliance with no deficiencies cited.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and recommends the facility be placed back in compliance effective 1/2/24.
Inspection Report — Jan 11, 2024
Follow-Up
Date: Jan 11, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility from 1/10/24 through 1/11/24 related to an Annual Recertification survey and Complaint Investigations (CI MS #23421 and CI MS #23434) conducted from 11/27/23 through 12/5/23.
Complaint Details
Complaint Investigations CI MS #23421 and CI MS #23434 were investigated and the facility was found in compliance with no deficiencies cited.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 1/2/24.
Report Facts
Complaint Investigations: 2
Inspection Report — Jan 3, 2024
Life Safety
Date: Jan 3, 2024
Visit Reason
On 01/03/24 the State Agency (SA) conducted a desk review of the information that was provided related to the annual survey conducted on 11/29/24. The information confirmed the facility had put measures in place to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code.
Findings
The facility was found to be in compliance with the Life Safety Code as the State Agency recommended the facility be placed back in compliance effective 01/02/24.
Inspection Report — Jan 3, 2024
Date: Jan 3, 2024
Visit Reason
On 01/03/24 the State Agency conducted a desk review of information related to the annual survey conducted on 11/29/24. The facility confirmed measures were put in place to correct deficient practices and sustain compliance with the 2012 Edition of the Life Safety Code.
Findings
The State Agency is recommending that the facility be placed back in compliance effective 01/02/24. No deficiencies were cited in this desk review.
Inspection Report — Dec 5, 2023
Annual Inspection
Date: Dec 5, 2023
Visit Reason
The State Agency conducted an annual recertification survey, as well as Complaint Investigations (CI), MS #23421 and MS #23434, at the facility from 11/27/23 through 12/5/23.
Complaint Details
Complaint Investigations MS #23421 and MS #23434 related to Pressure Ulcer care were substantiated with deficiencies cited.
Findings
The facility was found not in compliance with requirements for participation in Medicare and Medicaid, citing multiple deficiencies including failure to provide adequate pressure ulcer care, failure to honor resident self-determination, and infection control issues. Immediate Jeopardy was identified and removed during the survey.
Deficiencies (10)
F0561 - Self-determination. The facility failed to honor a resident's choice to get up and participate in activities, despite the resident's repeated requests and documented desire to do so.
F0600 - Free from Abuse and Neglect. The facility failed to provide timely and adequate wound care and incontinent care, resulting in harm to residents and placing others at risk for skin breakdown.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to develop and implement comprehensive care plan interventions for residents with pressure ulcers, residents at risk for skin breakdown, and those needing assistance with activities of daily living, resulting in harm and risk of harm.
F0657 - Care Plan Timing and Revision. The facility failed to timely revise resident care plans to reflect current wound care orders and interventions for pressure ulcers, risking worsening conditions.
F0677 - ADL Care Provided for Dependent Residents. The facility failed to provide adequate grooming and hygiene care including nail care and shaving for dependent residents.
F0688 - Increase/Prevent Decrease in ROM/Mobility. The facility failed to ensure a resident with limited range of motion had a prescribed splint applied consistently, risking contracture.
F0726 - Competent Nursing Staff. The facility failed to ensure nursing staff were competent in pressure ulcer assessment, staging, documentation, and treatment, resulting in harm and risk of harm.
F0806 - Resident Allergies, Preferences, Substitutes. The facility failed to provide appealing food options and accommodate food preferences for residents who chose not to eat the initially served food.
F0880 - Infection Prevention & Control. The facility failed to maintain infection control practices including proper catheter bag placement, hand hygiene, and use of PPE for COVID-19 positive residents, risking infection transmission.
F0887 - COVID-19 Immunization. The facility failed to ensure timely COVID-19 vaccination for eligible residents, including some high-risk residents who had consented but had not yet received the vaccine.
Report Facts
Deficiencies cited: 10
Residents assessed: 95
Residents with potential to be affected: 40
Residents with catheter: 9
Residents with contracture treatment: 26
Residents with consent but unvaccinated: 8
Inspection Report — Dec 5, 2023
Annual Inspection
Date: Dec 5, 2023
Visit Reason
The inspection was an annual and complaint survey conducted to assess compliance with regulatory requirements including resident rights, abuse and neglect prevention, comprehensive care planning, pressure ulcer care, infection control, and COVID-19 vaccination.
Findings
The facility was cited for multiple deficiencies including failure to honor resident self-determination, failure to prevent neglect and abuse, inadequate comprehensive care plans especially related to pressure ulcers, failure to provide appropriate pressure ulcer care and documentation, failure to maintain resident hygiene and grooming, failure to provide appropriate range of motion care, failure to ensure staff competency in wound care, failure to accommodate resident food preferences, and failure to implement infection prevention and control measures including proper PPE use and catheter care. Immediate Jeopardy was identified related to pressure ulcer care and comprehensive care planning but was removed after corrective actions.
Deficiencies (9)
F0561: The facility failed to honor resident self-determination by not facilitating a resident's request to get up and participate in activities.
F0600: The facility failed to protect residents from neglect by not providing timely pressure ulcer assessments, wound care, turning and repositioning, and ensuring residents were clean and dry.
F0656: The facility failed to develop and implement comprehensive care plans with measurable interventions for residents with pressure ulcers and other care needs.
F0657: The facility failed to revise resident-centered comprehensive care plan interventions for residents with pressure ulcers to prevent worsening or complications.
F0677: The facility failed to provide appropriate care for a resident with limited range of motion by not applying a prescribed right elbow extensor splint.
F0726: The facility failed to ensure nurses and nurse aides had appropriate competencies to assess, stage, and treat pressure ulcers.
F0806: The facility failed to provide food that accommodates resident allergies, intolerances, and preferences, and failed to provide alternative menu options.
F0880: The facility failed to provide proper incontinent care, ensure catheter bags were not lying on the floor, and ensure staff wore proper PPE when entering a COVID-19 positive resident's room.
F0887: The facility failed to ensure dependent residents received the COVID-19 vaccine in a timely manner.
Report Facts
Residents reviewed for pressure ulcers: 4
Residents reviewed for food preferences: 22
Residents reviewed for COVID-19 vaccination: 22
Residents affected by neglect: 5
Residents affected by failure to honor self-determination: 1
Residents affected by inadequate grooming: 2
Residents affected by failure to provide ROM care: 1
Residents affected by infection control issues: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Wound Care Nurse | Named in wound care assessment and documentation deficiencies |
| RN #3 | Admission Nurse | Named in wound care assessment and documentation deficiencies |
| RN Unit Manager #1 | Registered Nurse Unit Manager | Named in resident self-determination and grooming findings |
| CNA #14 | Certified Nursing Assistant | Named in neglect and wound care observation |
| DON | Director of Nursing | Named in multiple interviews regarding wound care and facility oversight |
| LPN #4 | Care Plan Nurse | Named in care plan development and revision deficiencies |
| CNA #6 | Certified Nursing Assistant | Named in infection control observation |
| CNA #10 | Certified Nursing Assistant | Named in infection control observation |
| CNA #11 | Certified Nursing Assistant | Named in infection control observation |
| LPN #2 | Charge Nurse | Named in splint care deficiency |
| PTA | Physical Therapy Assistant | Named in splint care deficiency |
| Administrator | Facility Administrator | Named in multiple interviews regarding oversight and corrective actions |
| RN #2 | MDS Coordinator/Care Plan Nurse | Named in care plan development and revision deficiencies |
Inspection Report — Nov 29, 2023
Life Safety
Date: Nov 29, 2023
Visit Reason
The facility underwent a Life Safety Code survey to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility failed to provide the required annual inspection of the fire sprinkler system for the current year 2023; the last documented inspection was on 2/8/2022. This finding was acknowledged by the Administrator and Maintenance Supervisor during the exit interview.
Deficiencies (1)
K0353 - The facility failed to provide the annual inspection of the fire sprinkler system for 2023; the last documented inspection was on 2/8/2022.
Report Facts
Deficiencies cited: 1
Inspection Report — Nov 1, 2023
Complaint Investigation
Date: Nov 1, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #22717 and MS #22767, at the facility from 10/31/23 through 11/01/23. MS #22717 was investigated regarding pressure sores. MS #22767 was investigated regarding inadequate grooming, inappropriate feeding assistance, and Administration.
Complaint Details
Complaint Investigation MS #22717 and MS #22767 regarding pressure sores, inadequate grooming, inappropriate feeding assistance, and Administration. The facility was found in compliance with no deficiencies cited.
Findings
The survey determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Report Facts
Complaint count: 2
Inspection Report — Nov 1, 2023
Complaint Investigation
Date: Nov 1, 2023
Visit Reason
The State Agency conducted two Complaint Investigations (CI MS #22717 and CI MS #22767) at the facility from 10/31/23 through 11/01/23. CI MS #22717 was investigated regarding pressure sores. CI MS #22767 was investigated regarding inadequate grooming, inappropriate feeding assistance, and Administration.
Complaint Details
Complaint Investigations CI MS #22717 and CI MS #22767 were conducted regarding pressure sores, inadequate grooming, inappropriate feeding assistance, and Administration. The facility was found in compliance with no deficiencies cited.
Findings
The State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaint Investigations conducted: 2
Inspection Report — Sep 1, 2023
Complaint Investigation
Date: Sep 1, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #22667 at the facility on 9/01/23 related to physical environment and quality of care.
Complaint Details
Complaint number CI MS#22667 was investigated related to physical environment and quality of care. The complaint was not substantiated as no deficiencies were cited.
Findings
The facility was found in compliance with the requirements for participation in Medicare and Medicaid and there were no deficiencies cited.
Report Facts
Complaint count: 1
Inspection Report — Sep 1, 2023
Complaint Investigation
Date: Sep 1, 2023
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI), MS #22667 at the facility on 9/01/23 related to physical environment and quality of care.
Complaint Details
Complaint number CI MS#22667 was investigated related to physical environment and quality of care. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Aug 16, 2023
Complaint Investigation
Date: Aug 16, 2023
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI), MS #22330 at the facility from 8/15/23 through 8/16/23. MS #22330 was investigated related to resident abuse.
Complaint Details
Complaint number CI MS#22330 was investigated related to resident abuse. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Inspection Report — Aug 16, 2023
Complaint Investigation
Date: Aug 16, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #22330, at the facility from 8/15/23 through 8/16/23 related to abuse.
Complaint Details
Complaint number CI MS#22330 was investigated related to abuse. The SA determined the facility was in compliance with no deficiencies cited.
Findings
The facility was found in compliance with the requirements for participation in Medicare and Medicaid and no deficiencies were cited.
Inspection Report — Sep 26, 2022
Complaint Investigation
Date: Sep 26, 2022
Visit Reason
The State Agency (SA) conducted a Complaint Investigation (CI), MS #19483 and MS #19602 at the facility from 9/22/22 through 9/26/22.
Complaint Details
Complaint numbers MS #19483 and MS #19602 were investigated. MS #19483 related to Quality of Care/Treatment including staffing, feeding assistance, medications, grooming, water, rehabilitation services and misappropriation of property. MS #19602 related to Resident Abuse. Both complaints were not substantiated and no deficiencies were cited.
Findings
The SA determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Inspection Report — Sep 26, 2022
Complaint Investigation
Date: Sep 26, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #19483 and MS #19602 at the facility from 9/22/22 through 9/26/22.
Complaint Details
Complaint numbers MS #19483 and MS #19602 were investigated; MS #19483 involved Quality of Care/Treatment related to staffing, feeding assistance, medications, grooming, water, rehabilitation services and misappropriation of property, and MS #19602 involved Resident Abuse. Both complaints were not substantiated and no deficiencies were cited.
Findings
The facility was found in compliance with Medicare and Medicaid requirements. No deficiencies were cited related to the complaints investigated.
Report Facts
Complaints investigated: 2
Inspection Report — Nov 10, 2021
Complaint Investigation
Date: Nov 10, 2021
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #18233 and MS #18261 on 11/8/21 through 11/10/21. The SA unsubstantiated the facility reported MS #18233 related to Quality of Care (QOC)/services not performed per physicians' orders, QOC/falls, and QOC/not groomed. The SA substantiated the facility reported MS #18261 related to an elopement, when the facility failed to provide supervision to prevent Resident #1, who was diagnosed with Alzheimer's Disease and Cognitive Communication Deficit from leaving the facility without supervision on 10/19/21.
Complaint Details
CI MS#18261 was substantiated related to an elopement incident on 10/19/21 when the facility failed to provide supervision to prevent Resident #1 from leaving the facility unsupervised. The complaint investigation found Immediate Jeopardy which was removed on 10/22/21.
Findings
F0689 was cited for failure to provide adequate supervision to prevent Resident #1's elopement on 10/19/21. Resident #1 exited the facility through a window unnoticed and was found approximately 125 feet away. The facility implemented corrective actions including 1:1 supervision, staff in-services, window stops, and elopement drills. The Immediate Jeopardy was removed on 10/22/21 and the deficiency was determined to be past non-compliance.
Deficiencies (1)
F0689 - The facility failed to provide adequate supervision to prevent Resident #1, diagnosed with Alzheimer's Disease, from eloping through a window on 10/19/21, placing the resident at risk of serious injury or death.
Report Facts
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
Inspection Report — Jun 4, 2021
Annual Inspection
Date: Jun 4, 2021
Visit Reason
The State Agency conducted an annual recertification along with five complaint investigations (CI MS #17199, CI MS #17230, CI MS #17351, CI MS #17367, and CI MS #17594) from 3/23/21 to 3/26/21.
Complaint Details
Five complaint investigations were conducted (CI MS #17199, CI MS #17230, CI MS #17351, CI MS #17367, and CI MS #17594). None were substantiated and no citations were related to the complaints.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. The SA did not substantiate any of the five complaint investigations but cited nine deficiencies during the survey.
Deficiencies (9)
F0561 - The facility failed to ensure compliance with participation requirements as evidenced by cited deficiencies.
F0584 - The facility failed to maintain a safe, clean, and homelike environment.
F0608 - The facility failed to provide adequate nursing services.
F0609 - The facility failed to ensure proper resident care and services.
F0677 - The facility failed to comply with medication management requirements.
F0689 - The facility failed to maintain adequate infection control practices.
F0759 - The facility failed to provide adequate dietary services.
F0880 - The facility failed to comply with quality of care standards.
F0921 - The facility failed to maintain accurate and complete medical records.
Report Facts
Deficiencies cited: 9
Inspection Report — Mar 26, 2021
Annual Inspection
Date: Mar 26, 2021
Visit Reason
The State Agency (SA) conducted an annual recertification along with five (5) complaint investigations (CI), CI MS #17199, CI MS #17230, CI MS #17351, CI MS #17367, and CI MS #17594 from 3/23/21 to 3/26/21.
Complaint Details
The survey included five complaint investigations (CI MS #17199, CI MS #17230, CI MS #17351, CI MS #17367, and CI MS #17594). None of these complaints were substantiated or resulted in citations.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies were cited related to resident self-determination, grievances, safekeeping of resident belongings, reporting of crimes and alleged violations, ADL care, accident hazards, medication errors, infection control, and environmental safety.
Deficiencies (9)
F0561 - The facility failed to honor resident choices related to food preferences for one resident, Resident #46, who was repeatedly served foods she disliked despite documented preferences.
F0585 - The facility failed to maintain safekeeping of resident belongings for one resident, Resident #29, whose black leather coat was missing and not properly documented or investigated.
F0608 - The facility failed to report an allegation of marijuana use in a timely manner to local police and the Attorney General's Office for one resident, Resident #25.
F0609 - The facility failed to report an allegation of marijuana use in a timely manner to the State Agency for one resident, Resident #25.
F0677 - The facility failed to provide adequate ADL care for two residents, Residents #46 and #55, including failure to provide scheduled showers and proper nail care.
F0689 - The facility failed to ensure adequate supervision and prevent accidents as evidenced by Resident #25 testing positive for marijuana use and the facility not preventing or properly investigating the incident.
F0759 - The facility failed to maintain a medication error rate below 5% by not ensuring residents rinsed their mouths after using respiratory inhalers for two residents, Residents #42 and #63.
F0880 - The facility failed to follow proper infection prevention and control procedures during incontinent care for Resident #44 when a CNA did not perform hand hygiene before and after care.
F0921 - The facility failed to maintain a safe, functional, and comfortable environment for Resident #40 by not repairing a closet door that was off its tracks and leaning inward and a hallway door that would not close properly.
Report Facts
Deficiencies cited: 9
Inspection Report — Mar 26, 2021
Complaint Investigation
Date: Mar 26, 2021
Visit Reason
The inspection was conducted based on complaints and allegations regarding resident care, safety, and facility compliance with regulations.
Complaint Details
The investigation was complaint-driven, focusing on issues such as resident food preferences, missing belongings, suspected drug use by staff, failure to report crimes, inadequate ADL care, supervision failures, medication errors, infection control lapses, and unsafe equipment conditions.
Findings
The facility was found deficient in honoring resident food preferences, maintaining safekeeping of resident belongings, timely reporting of suspected crimes, providing adequate activities of daily living care, supervising residents to prevent accidents, ensuring medication administration accuracy, infection prevention and control, and maintaining safe equipment.
Deficiencies (9)
F 0561: The facility failed to honor resident food preferences for Resident #46 by serving disliked foods such as grits and macaroni and cheese despite documented dislikes and resident complaints.
F 0585: The facility failed to maintain safekeeping of Resident #29's belongings, specifically a missing black leather coat, and did not properly document or follow up on the grievance.
F 0608: The facility failed to report an allegation of marijuana use in a timely manner to local police and the Attorney General's Office for Resident #25.
F 0609: The facility failed to timely report suspected abuse, neglect, or theft and report investigation results to proper authorities regarding Resident #25's marijuana use allegation.
F 0677: The facility failed to provide adequate activities of daily living care for Residents #46 and #55, including failure to provide scheduled showers and proper nail care.
F 0689: The facility failed to supervise residents adequately, as evidenced by Resident #25 testing positive for cannabis while in the facility.
F 0759: The facility failed to ensure medication error rates were below 5%, with two residents (#42 and #63) not rinsing their mouths after inhaler use as required.
F 0880: The facility failed to prevent possible spread of infection when CNA #7 did not perform hand hygiene before and after providing incontinence care to Resident #44.
F 0921: The facility failed to maintain equipment safely, as Resident #40's closet door was off its tracks and leaning inside the closet, and the room door did not close properly.
Report Facts
Medication error rate: 8.8
Marijuana purchase amounts: 140
BIMS score: 15
BIMS score: 14
BIMS score: 15
BIMS score: 4
BIMS score: 11
BIMS score: 0
BIMS score: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Man #3 | Maintenance Staff | Named in marijuana sale allegation and investigation related to Resident #25. |
| Dietary Employee #1 | Dietary Manager | Interviewed regarding resident food preferences and meal service issues. |
| Registered Nurse #1 | Director of Nursing (DON) | Interviewed regarding food preferences, ADL care, and medication administration. |
| Certified Nursing Assistant #1 | CNA | Observed serving disliked food to Resident #46. |
| Certified Nursing Assistant #5 | CNA | Interviewed about nail care for Resident #55. |
| Certified Nursing Assistant #6 | CNA | Interviewed about nail care for Resident #55. |
| Certified Nursing Assistant #7 | CNA | Observed and interviewed regarding hand hygiene during incontinence care for Resident #44. |
| Registered Nurse #4 | Assistant Director of Nursing | Acknowledged bathing schedule issues for Resident #46. |
| Licensed Practical Nurse #1 | LPN | Observed medication administration error for Resident #42. |
| Licensed Practical Nurse #2 | LPN | Observed medication administration error for Resident #63. |
| Social Worker #2 | Social Worker | Interviewed regarding Resident #25's visits and supervision. |
| Medical Director | MD | Interviewed regarding Resident #25's marijuana and opioid use. |
| Maintenance Staff #1 | Maintenance Staff | Interviewed regarding broken closet and room doors in Resident #40's room. |
Inspection Report — Mar 25, 2021
Life Safety
Date: Mar 25, 2021
Visit Reason
The facility underwent a Life Safety Code survey to assess compliance with the 2012 Edition of the Life Safety Code of the National Fire Protection Association (NFPA).
Findings
The facility failed to provide a one half-hour fire resistance rating in smoke barrier walls in three smoke compartments, affecting 48 of 68 residents. The unsealed openings around sprinkler pipe penetrations near rooms 101, 201, and 301 were observed and acknowledged by facility leadership.
Deficiencies (1)
K0372 - The facility failed to provide a one half-hour fire resistance rating in smoke barrier walls in three smoke compartments, with unsealed openings around sprinkler pipe penetrations near rooms 101, 201, and 301.
Report Facts
Deficiencies cited: 1
Inspection Report — Dec 9, 2020
Routine
Date: Dec 9, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) from 12/8/20 through 12/9/20.
Findings
The facility was found not to be in compliance with infection control regulations and has implemented the Centers for Medicare and Medicaid (CMS) and the Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Dec 9, 2020
Routine
Date: Dec 9, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 12/8/20 through 12/9/20.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Nov 20, 2020
Complaint Investigation
Date: Nov 20, 2020
Visit Reason
The State Agency conducted Complaint Investigation (CI) MS #16667 from 08/31/2020 through 09/01/2020. The SA determined the facility not to be in compliance with the requirements of participation in Medicare and Medicaid.
Complaint Details
CI MS #16667 was investigated from 08/31/2020 through 09/01/2020. Deficiencies were cited at F0656 and F0657.
Findings
The facility was cited for deficiencies at F0656 and F0657 during the complaint investigation.
Deficiencies (2)
F0656 - The facility failed to meet regulatory requirements as cited in the complaint investigation.
F0657 - The facility failed to meet regulatory requirements as cited in the complaint investigation.
Report Facts
Deficiencies cited: 2
Inspection Report — Nov 20, 2020
Routine
Date: Nov 20, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 8/31/2020 through 09/02/2020.
Findings
The facility was found to be in compliance with 42 CFR 438.80 infection control regulations and has implemented the Centers for Medicare and Medicaid Services (CMS) and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Nov 17, 2020
Routine
Date: Nov 17, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on November 17, 2020.
Findings
No new observations related to infection control were noted during this survey; however, the facility remains out of compliance based on deficiencies cited during the October 15, 2020 survey.
Inspection Report — Oct 15, 2020
Routine
Date: Oct 15, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 10/15/20. The facility was found to be in compliance with infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Findings
The facility was found to be in compliance with infection control regulations during the COVID-19 focused infection control survey.
Inspection Report — Sep 2, 2020
Complaint Investigation
Date: Sep 2, 2020
Visit Reason
The State Agency (SA) conducted Complaint Investigation (CI) MS #16667 from 08/31/2020 through 09/01/2020. The SA determined the facility not to be in compliance with the requirements of participation in Medicare and Medicaid.
Complaint Details
Complaint Investigation (CI) MS #16667 was conducted from 08/31/2020 through 09/01/2020. Deficiencies were cited at F656 and F657.
Findings
The facility was cited for two deficiencies related to comprehensive care plans. The facility failed to implement interventions to help prevent infections on catheter care plans for two residents and failed to update and revise resident care plans with current physician's orders for Foley catheter care for two residents.
Deficiencies (2)
F0656 - The facility failed to implement interventions to help prevent infections on catheter care plans for two of four residents reviewed, including missing documentation of catheter care and lack of dressing changes as ordered.
F0657 - The facility failed to update and revise resident care plans with current physician's orders for Foley catheter care for two of four residents reviewed, resulting in incomplete care plans.
Report Facts
Deficiencies cited: 2
Inspection Report — Sep 2, 2020
Routine
Date: Sep 2, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 8/31/2020 through 09/02/2020.
Findings
The facility was found to be in compliance with 42 CFR 438.80 infection control regulations and has implemented the Centers for Medicare and Medicaid Services (CMS) and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Jul 15, 2020
Routine
Date: Jul 15, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 7/15/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report — Jul 15, 2020
Routine
Date: Jul 15, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 7/15/20.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — May 27, 2020
Routine
Date: May 27, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency (SA) on 5/27/20.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report — Feb 27, 2020
Complaint Investigation
Date: Feb 27, 2020
Visit Reason
The State Survey Agency (SA) conducted a complaint investigation on 2/27/20.
Complaint Details
Complaint investigation CI MS #16479 & CI MS #16625 was unsubstantiated with no deficiencies cited.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found in compliance with Medicare and Medicaid requirements for participation.
Report Facts
Complaints investigated: 2
Inspection Report — Dec 19, 2019
Complaint Investigation
Date: Dec 19, 2019
Visit Reason
The State Agency conducted an abbreviated/partial investigating MS CL 16358 from 12/18/19 through 12/19/19 related to quality of care/treatment and Fall with Fracture, and an abbreviated/partial extended survey investigating MS CI 16392 from 12/18/19 through 12/19/19 related to quality of care and neglect of Resident #1.
Complaint Details
Complaint MS#16358 involved quality of care/treatment and Fall with Fracture; complaint MS#16392 involved quality of care and neglect of Resident #1 including neglect, failure to provide water, falls, and failure to provide incontinent care. Both complaints were not substantiated and no deficiencies were cited.
Findings
The concerns related to both complaints were not substantiated, and no deficiencies were cited. The facility was determined to be in substantial compliance with Medicare and Medicaid requirements.
Report Facts
Complaints investigated: 2
Inspection Report — Aug 9, 2019
Complaint Investigation
Date: Aug 9, 2019
Visit Reason
A complaint investigation was conducted on August 9, 2019 in the facility.
Complaint Details
Complaint investigation CI MS #15717, CI MS #15970 & CI MS #16068 was unsubstantiated with no deficiencies cited.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Inspection Report — May 10, 2019
Annual Inspection
Date: May 10, 2019
Visit Reason
The State Survey Agency (SA) conducted an annual recertification from 5/7/19 through 5/10/19. During the survey, the SA determined the facility was not in compliance with Medicare and Medicaid requirements of participation.
Findings
The survey identified multiple deficiencies including issues with resident care plans, infection control, catheter care, oxygen use, food safety, and emergency preparedness. The facility failed to ensure appropriate briefs for incontinent residents, failed to remove unnecessary isolation precautions, and did not provide timely written notices for resident transfers. Several care plans were incomplete or not updated, and infection control practices were not consistently followed.
Deficiencies (11)
F0558 - Reasonable Accommodations Needs/Preferences. The facility failed to ensure the appropriate size briefs was used to prevent possible skin breakdown for one resident.
F0603 - Free from Involuntary Seclusion. The facility failed to ensure one resident was free from involuntary seclusion related to unnecessary contact isolation.
F0623 - Notice Requirements Before Transfer/Discharge. The facility failed to provide written notice of transfer to a resident's representative for one resident transferred to an acute care hospital.
F0655 - Baseline Care Plan. The facility failed to address oxygen use on the admission care plan for one resident.
F0656 - Develop/Implement Comprehensive Care Plan. The facility failed to follow the comprehensive care plan related to suprapubic catheter care for one resident.
F0657 - Care Plan Timing and Revision. The facility failed to revise the comprehensive care plan related to infection for one resident.
F0690 - Bowel/Bladder Incontinence, Catheter, UTI. The facility failed to justify the use of a catheter for one resident and failed to provide catheter care to prevent infection for another resident.
F0695 - Respiratory/Tracheostomy Care and Suctioning. The facility failed to ensure oxygen tanks were secured and failed to have a physician's order for oxygen use for one resident.
F0812 - Food Procurement, Store/Prepare/Serve-Sanitary. The facility failed to sanitize dishes and pots properly to prevent foodborne illness.
F0880 - Infection Prevention & Control. The facility failed to wear gloves during subcutaneous injections and failed to follow infection control procedures.
E0039 - EP Testing Requirements. The facility failed to conduct required annual emergency preparedness exercises including tabletop and community-based exercises.
Report Facts
Deficiencies cited: 11
11 CMS Surveys
CMS Survey — Dec 5, 2023
Dec 5, 2023
CMS Survey — Jul 18, 2024
Jul 18, 2024
CMS Survey — Jan 17, 2025
Jan 17, 2025
CMS Survey — Feb 26, 2025
Feb 26, 2025
CMS Survey — Jun 6, 2025
Jun 6, 2025
CMS Survey — Sep 4, 2025
Sep 4, 2025
CMS Survey — Dec 9, 2025
Dec 9, 2025
CMS Survey — Jan 8, 2026
Jan 8, 2026
CMS Survey — Mar 26, 2021
Mar 26, 2021
CMS Survey — Dec 5, 2023
Dec 5, 2023
CMS Survey — Jun 6, 2025
Jun 6, 2025
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