Deficiencies (last 4 years)
Deficiencies (over 4 years)
14.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
321% worse than Wyoming average
Wyoming average: 3.4 deficiencies/yearDeficiencies per year
8
6
4
2
0
Census
Latest occupancy rate
72 residents
Based on a January 2026 inspection.
Census over time
Inspection Report
Annual Inspection
Census: 72
Deficiencies: 8
Jan 15, 2026
Visit Reason
The inspection was conducted as part of the annual survey of Polaris Rehabilitation and Care Center to assess compliance with regulatory requirements related to resident care, medication management, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including the use of unnecessary psychotropic medications, failure to complete significant change assessments, improper care of residents with feeding tubes, lack of CNA abuse registry verification, incomplete pharmacist monthly medication reviews, improper labeling of medications, unsanitary food handling practices, and inadequate infection prevention techniques during dining.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 8
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to ensure residents were free from unnecessary psychotropic medications for 1 of 5 sample residents (#68). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure a significant change assessment was completed for 1 of 25 sample residents (#32). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure appropriate care and services for a resident with a feeding tube (#62), including checking placement, residual volume, and elevating head of bed. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to obtain CNA abuse registry verification prior to resident contact for 1 of 3 employee files reviewed (CNA #2). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to maintain documentation of pharmacist's monthly medication review for 5 of 5 sample residents and failed to act on pharmacy recommendation for 1 resident (#5). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to label and provide the date medications were opened in 1 of 4 medication carts (Yellowstone hall). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure sanitary food handling practices in the kitchen, including improper glove use and hand hygiene. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure effective infection control techniques during dining observation, including handling resident food with bare hands. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 1
Employees affected: 1
Residents affected: 5
Medication carts affected: 1
Kitchen affected: 1
Dining observations: 2
Census: 72
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| DON | Director of Nursing | Confirmed diagnosis documentation and medication review issues |
| RN #1 | Registered Nurse | Observed administering enteral feeding without proper procedure |
| RN #2 | Registered Nurse | Confirmed insulin vial labeling expectations |
| CNA #1 | Certified Nursing Assistant | Observed handling resident food with bare hands |
| CNA #2 | Certified Nursing Assistant | File lacked CNA abuse registry verification |
| Business Office Manager | Provided information on payer source change and hospice discharge | |
| MDS Coordinator | Confirmed significant change assessment was not completed | |
| Nurse Practitioner | Confirmed medication dose increase despite pharmacy recommendation | |
| Human Resource Manager | Confirmed lack of awareness of CNA abuse registry verification requirement | |
| Dietary Manager | Confirmed hand hygiene was not performed as required in kitchen | |
| Infection Preventionist | Stated expectation for staff to sanitize hands and use gloves when touching resident food |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 17, 2025
Visit Reason
The survey was conducted as a complaint investigation prompted by complaint intake #2695371.
Findings
No deficiencies were identified pertaining to the complaint investigation.
Complaint Details
Complaint intake #2695371 was investigated and found to have no deficiencies.
Inspection Report
Complaint Investigation
Deficiencies: 1
Nov 14, 2025
Visit Reason
The survey was conducted as a complaint investigation prompted by complaint intakes 2652282 and 2651381 regarding an incident of physical abuse between residents.
Findings
The facility failed to protect residents from physical abuse by another resident, resulting in actual harm to two residents. Corrective actions were implemented prior to the survey and compliance was met on 2025-10-23.
Complaint Details
The complaint investigation was substantiated. Resident #1 was physically assaulted by resident #2, resulting in injuries requiring hospital evaluation. Resident #1 later passed away due to complications. Resident #2 exhibited aggressive behavior and was placed in a separate room with interventions implemented.
Severity Breakdown
SS = G: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to protect residents' right to be free from physical abuse by another resident, resulting in harm to resident #1 and resident #2. | SS = G |
Report Facts
Complaint intakes: 2
BIMS score: 15
BIMS score: 14
Completion date of corrective actions: Oct 23, 2025
Inspection Report
Re-Inspection
Deficiencies: 1
Nov 14, 2025
Visit Reason
A revisit survey was conducted on 11/13/25 through 11/14/25 to verify correction of all previous deficiencies cited on 8/7/25.
Findings
The facility failed to ensure residents were free of significant medication errors, specifically for one resident (#6) who experienced missed doses of colchicine due to medication unavailability and lack of physician notification. The facility implemented corrective actions including education, audits, and new tracking procedures to prevent recurrence.
Severity Breakdown
SS = D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure residents were free of significant medication errors related to missed doses of colchicine due to medication unavailability and lack of physician notification. | SS = D |
Report Facts
Deficiencies cited: 1
BIMS score: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in medication error finding and corrective actions |
| Nurse Practitioner #1 | Nurse Practitioner | Interviewed regarding potential harm from missed medication doses |
| Regional Clinical Director | Regional Clinical Director | Interviewed regarding medication error and notification expectations |
Inspection Report
Complaint Investigation
Deficiencies: 1
Nov 14, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to protect residents from physical abuse by another resident.
Findings
The facility failed to protect residents from physical abuse by another resident, resulting in actual harm to two residents. Corrective measures were implemented prior to the survey and compliance was met on 2025-10-23.
Complaint Details
The complaint involved an incident on 2025-10-17 where resident #1 was physically assaulted by resident #2, resulting in injuries requiring hospital evaluation. Resident #1 later passed away due to complications. The facility implemented corrective actions including separation of residents, staff education, and audits. Law enforcement was notified and determined no immediate threat remained.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Level of Harm - Actual harm |
Report Facts
Sample residents reviewed for abuse: 6
Residents affected: 2
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 7
Oct 24, 2025
Visit Reason
A complaint survey was conducted from 10/21/2025 to 10/24/2025 prompted by multiple complaint intakes regarding resident care and facility practices.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity and respect, failure to provide timely notification of changes in condition, inadequate assistance with activities of daily living such as bathing and incontinence care, insufficient nursing staff to meet resident needs, failure to prevent pressure ulcers, and failure to ensure residents did not receive unnecessary medications.
Complaint Details
The survey was complaint-driven based on multiple complaint intakes. Substantiation status is not explicitly stated but deficiencies were found related to the complaints.
Severity Breakdown
D: 5
F: 1
G: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to ensure residents were treated with dignity and respect during dining and personal care. | D |
| Failure to provide timely notification of changes in resident condition to physician and family. | D |
| Failure to provide routine bathing for dependent residents as per care plans. | D |
| Failure to implement interventions to prevent pressure ulcers for residents at risk. | D |
| Failure to provide timely incontinence care to residents. | D |
| Failure to maintain sufficient nursing staff to meet resident care needs, resulting in inadequate care and supervision. | F |
| Failure to ensure residents did not receive unnecessary medications, resulting in harm due to overmedication and drug interactions. | G |
Report Facts
Census: 71
Deficiency severity counts: 7
Bathing frequency: 2
Observation frequency: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #2 | Assisted resident #1 with meal service; reported dining room understaffing. | |
| LPN #1 | Provided incontinence care to resident #1 after a long delay. | |
| NHA | Nursing Home Administrator | Authorized entry into resident #5's room without consent; acknowledged staffing and care deficiencies. |
| DON | Director of Nursing | Interviewed regarding care deficiencies and staffing issues. |
| Social Services Director | Met with resident #5 regarding personal possessions and room organization. | |
| CNA #3 | Reported dining room understaffing. | |
| Restorative Aide #1 | Reported resident #1 was fed last during meal service. | |
| CNA #4 | Reported resident #1's decline and aggressive behaviors. | |
| Wound Care Nurse | Provided wound care and reported staffing challenges. |
Inspection Report
Routine
Census: 71
Deficiencies: 7
Oct 24, 2025
Visit Reason
The inspection was a routine survey of Polaris Rehabilitation and Care Center to assess compliance with regulatory requirements related to resident care, dignity, safety, and staffing.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity and respect, failure to notify family of significant changes, inadequate bathing and pressure ulcer care, insufficient incontinence care, inadequate staffing levels, and failure to prevent unnecessary medication use. Several residents experienced harm or potential harm due to these deficiencies.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 6
Level of Harm - Actual harm: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to immediately notify the resident, resident's doctor, and family of significant changes in condition. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide routine bathing for residents who require assistance. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate care for residents who are continent or incontinent of bowel/bladder, including timely incontinence care. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure residents did not receive unnecessary medications, resulting in actual harm to a resident. | Level of Harm - Actual harm |
Report Facts
Census: 71
Bathing frequency: 2
Duration of incontinence care delay: 6
Number of residents affected: 71
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #2 | Assisted resident #1 with meal service and incontinence care | |
| LPN #1 | Licensed Practical Nurse | Provided incontinence care and assisted with resident transfers |
| Restorative Aide #1 | Interviewed regarding resident assistance with eating | |
| CNA #3 | Interviewed about dining room staffing | |
| NHA | Nursing Home Administrator | Interviewed regarding staffing and care issues |
| DON | Director of Nursing | Interviewed regarding care quality and staffing |
| EVS Manager | Authorized to enter resident #5's room without consent | |
| Wound Care Nurse | Interviewed about wound care assessments and staffing | |
| Business Office Manager | BOM | Assisted resident with bedpan due to staff delay |
| Resident's Representative | Interviewed regarding medication concerns and resident decline | |
| CNA #4 | Interviewed about resident #1's condition and behaviors | |
| RN #1 | Registered Nurse | Interviewed about resident #1's functional decline |
| CEO | Chief Executive Officer | Interviewed about staffing challenges and census |
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 8, 2025
Visit Reason
The survey was conducted due to complaint intakes 2636066 and 2636607.
Findings
No deficiencies were identified pertaining to the complaint investigation based on the survey team's findings.
Complaint Details
Complaint intakes 2636066 and 2636607 prompted the survey; no deficiencies were found related to the complaints.
Report Facts
Complaint intake numbers: Complaint intakes 2636066 and 2636607 prompted the survey
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 3
Aug 28, 2025
Visit Reason
The inspection was conducted as a complaint investigation prompted by complaints #2602955 and #2603036 regarding resident care and staffing issues.
Findings
The facility failed to provide routine bathing for multiple residents and did not maintain sufficient nursing staff to meet resident care needs. Staffing shortages led to delayed call light responses and inadequate personal care. The facility also failed to properly post total nursing staff hours per shift.
Complaint Details
The investigation was initiated due to complaints about inadequate bathing, delayed call light responses, and insufficient staffing. Resident interviews and grievance reviews confirmed these issues. The complaint was substantiated by findings of missed baths and staffing shortages.
Severity Breakdown
Level E: 2
Level F: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure routine bathing was provided for 5 of 10 sampled residents. | Level E |
| Failure to ensure sufficient nursing staff to provide care on 2 resident care units. | Level F |
| Failure to post total number and actual hours worked by nursing staff per shift. | Level E |
Report Facts
Resident census: 69
Days without bathing: 20
Days without bathing: 23
Days without bathing: 10
Days without bathing: 19
Days without bathing: 23
Days without bathing: 12
Days without bathing: 11
Days without bathing: 9
Days without bathing: 9
Days without bathing: 6
Minimum staffing HPRD: 3.18
Actual staffing HPRD: 1.01
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RA #1 | Resident Assistant | Interviewed and reported no CNAs present and no baths given on the day of inspection |
| MA-C #1 | Medication Aide-Certified | Interviewed and reported staffing shortages impacting care |
| Regional Clinical Director | Confirmed staffing challenges and bathing deficiencies | |
| Human Resources Coordinator | Provided information on facility staffing assessment and HPRD calculations | |
| Administrator | Confirmed daily staff posting deficiencies | |
| Director of Nursing | DON | Responsible for reviewing care plans, conducting audits, and implementing corrective actions |
Inspection Report
Annual Inspection
Census: 69
Deficiencies: 3
Aug 28, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, staffing, and facility operations during the annual survey of Polaris Rehabilitation and Care Center.
Findings
The facility failed to ensure routine bathing was provided to 5 of 10 sampled residents, and there were significant staffing shortages impacting resident care on two units. The facility also failed to post total nursing staff hours per shift as required. Multiple resident interviews, record reviews, and staff interviews confirmed inadequate bathing and insufficient nursing staff to meet resident needs.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to provide routine bathing for 5 of 10 sampled residents, with documented gaps of multiple days without bathing. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to provide enough nursing staff every day to meet the needs of every resident; no licensed nurse in charge on each shift. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to post nurse staffing information daily including total number and actual hours worked by RNs, LPNs, and CNAs. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Resident census: 69
Days without bathing: 20
Days without bathing: 23
Days without bathing: 10
Days without bathing: 19
Days without bathing: 23
Days without bathing: 12
Days without bathing: 11
Days without bathing: 9
Days without bathing: 9
Days without bathing: 6
Minimum staffing needed (HPRD): 11
Minimum staffing needed (HPRD): 8
Staffing hours per resident day (HPRD): 1.83
Staffing hours per resident day (HPRD): 1.33
Staffing hours per resident day (HPRD): 3.18
Actual 24-hour HPRD: 2.54
Actual 24-hour HPRD: 2.16
Actual 24-hour HPRD: 2.42
Actual 24-hour HPRD: 1.95
Actual 24-hour HPRD: 2.1
Actual 24-hour HPRD: 2.44
Actual 24-hour HPRD: 2.54
Actual 24-hour HPRD: 2.36
Actual 24-hour HPRD: 2.15
Actual 24-hour HPRD: 1.88
Actual 24-hour HPRD: 2.08
Actual 24-hour HPRD: 2.23
Actual 24-hour HPRD: 2.49
Actual 24-hour HPRD: 2.16
Actual 24-hour HPRD: 2.18
Actual 24-hour HPRD: 2.13
Actual 24-hour HPRD: 2.38
Actual 24-hour HPRD: 2.25
Actual 24-hour HPRD: 1.95
Actual 24-hour HPRD: 2.26
Actual 24-hour HPRD: 2.14
Actual 24-hour HPRD: 2.33
Actual 24-hour HPRD: 2.29
Actual 24-hour HPRD: 2.3
Actual 24-hour HPRD: 1.96
Actual 24-hour HPRD: 2.13
Actual 24-hour HPRD: 1.99
Actual 24-hour HPRD: 2.22
Actual 24-hour HPRD: 2.22
Actual day shift nursing staff HPRD: 1.01
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RA #1 | Resident Assistant | Interviewed on 8/28/25 regarding staffing shortages and no baths given that day |
| MA-C #1 | Medication Aide-Certified | Interviewed on 8/28/25 about staffing shortages and workload |
| Regional Clinical Director | Interviewed on 8/28/25 confirming bathing was not performed as it should be and staffing challenges | |
| Human Resources Coordinator | Interviewed on 8/28/25 regarding facility staffing assessment and HPRD calculations |
Inspection Report
Complaint Investigation
Deficiencies: 2
Aug 7, 2025
Visit Reason
A complaint survey was conducted from 2025-08-05 through 2025-08-07 prompted by multiple complaint intakes and incidents related to resident safety and medication errors.
Findings
The facility failed to protect a resident from physical abuse by another resident, resulting in injury and required intervention. Additionally, the facility failed to prevent a significant medication error involving a fentanyl patch, which caused actual harm and hospitalization of a resident.
Complaint Details
The survey was complaint-driven based on complaint intakes #2570509, #1901387, #1901386, #1901385 and incidents #1901388, #1901380. The complaint investigation substantiated abuse allegations involving resident-to-resident physical abuse and medication errors causing harm.
Severity Breakdown
Level D: 1
Level G: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to protect resident #4 from physical abuse by resident #5, resulting in injury and need for medical and psychological intervention. | Level D |
| Failure to ensure residents were free of significant medication errors for resident #2, resulting in opioid overdose and hospitalization. | Level G |
Report Facts
Complaint intakes: 4
Incidents: 2
Sample residents reviewed for medication errors: 7
BIMS score resident #4: 7
BIMS score resident #5: 11
BIMS score resident #2: 15
Pain score resident #2: 8
Fentanyl patch dosage: 12
Morphine sulfate dosage: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #2 | Registered Nurse | Interviewed regarding medication error on 1/18/25 |
| RN #3 | Registered Nurse | Performed assessment prior to hospital transfer of resident #2 |
| Director of Nursing | Director of Nursing | Provided interviews and conducted audits related to deficiencies |
| Nurse Practitioner | Nurse Practitioner | Evaluated resident #5 during abuse incident and ordered labs and treatment |
Inspection Report
Complaint Investigation
Deficiencies: 2
Aug 7, 2025
Visit Reason
The inspection was conducted based on complaints alleging physical abuse by a resident and significant medication errors affecting residents at Polaris Rehabilitation and Care Center.
Findings
The facility failed to protect a resident from physical abuse by another resident, resulting in mild injury and requiring intervention including separation and medical treatment. Additionally, the facility failed to prevent a significant medication error involving a fentanyl patch, which caused actual harm and hospitalization of a resident due to opioid overdose.
Complaint Details
The complaint investigation involved allegations of physical abuse by resident #5 against resident #4, confirmed by witness and staff interviews, incident reports, and medical assessments. The investigation also included review of medication errors affecting resident #2, resulting in hospitalization for opioid overdose.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Level of Harm - Actual harm: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to protect resident from physical abuse by another resident, resulting in mild redness and need for separation and medical intervention. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure residents were free from significant medication errors, resulting in actual harm and hospitalization due to opioid overdose. | Level of Harm - Actual harm |
Report Facts
Residents affected: 1
Residents affected: 1
Medication dosage: 12
Medication dosage: 30
Pain score: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #2 | Registered Nurse | On duty during medication error incident; failed to remove old fentanyl patch |
| RN #3 | Registered Nurse | Performed assessment of resident prior to hospital transfer |
| NP [name] | Nurse Practitioner | Ordered labs and administered antibiotic injection during abuse incident investigation |
| DON | Director of Nursing | Confirmed incident details and resident treatment |
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 2
Oct 24, 2024
Visit Reason
The inspection was conducted to investigate complaints related to the facility's failure to communicate changes in residents' healthcare appointments and to assess the infection prevention and control program during a COVID-19 outbreak.
Findings
The facility failed to ensure changes in healthcare appointments were communicated to residents or their representatives for 2 of 4 residents reviewed, and failed to maintain documentation of SARS-CoV-2 test results during a COVID-19 outbreak. Multiple staff interviews and record reviews revealed lack of documentation and communication regarding appointment changes and COVID-19 testing.
Complaint Details
The complaint investigation revealed that the facility failed to communicate appointment changes to residents or their representatives and failed to document COVID-19 testing results during an outbreak. The investigation included interviews with residents' representatives, staff, and review of medical and appointment records.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to have a system in place to ensure changes in health care appointments were communicated to the resident or the resident's representative for 2 of 4 residents reviewed for post-hospitalization follow-up appointments. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure a system was in place for documenting resident and staff SARS-CoV-2 test results during an outbreak. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Census: 81
Residents tested positive for COVID-19: 7
Staff tested positive for COVID-19: 4
Dates of resident COVID-19 testing: Testing dates included 9/17/24, 9/20/24, 9/23/24, 9/26/24, 10/1/24, 10/4/24, and 10/7/24
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Tested symptomatic CNA but did not document results |
| RN #2 | Registered Nurse | Tested symptomatic CNA but did not document results |
| RN #3 | Registered Nurse | Performed testing as instructed during outbreak but did not document results |
| Director of Social Services | Interviewed regarding appointment change documentation and handling | |
| NHA | Nursing Home Administrator | Confirmed lack of documentation of testing after 10/7/24 and determined outbreak resolution date |
| Receptionist #1 | Managed appointment calendar and communicated with provider's office about appointment cancellations | |
| DON | Director of Nursing | Interviewed regarding communication of appointment changes |
Inspection Report
Complaint Investigation
Deficiencies: 7
Aug 23, 2024
Visit Reason
The inspection was conducted to investigate complaints regarding the failure to provide ordered tracheostomy care for a resident with a tracheostomy at Polaris Rehabilitation and Care Center.
Findings
The facility failed to ensure tracheostomy care was performed as ordered for one resident, including missed dressing changes, cleaning, suctioning, and documentation omissions. Staff competency records were lacking, and resident refusals were noted but not consistently documented.
Complaint Details
The complaint investigation found substantiated deficiencies related to failure to provide ordered tracheostomy care, documentation omissions, and lack of staff competency documentation.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 7
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to perform clean or change inner cannula as ordered on multiple dates. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to change trach ties daily and PRN if soiled on 7/20/24. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to observe changes in skin integrity of stoma site every shift on specified dates. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to suction tracheostomy tube as needed and document results on specified shifts. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to perform tracheostomy care every shift and PRN on specified dates. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to perform tracheostomy site dressing change every shift and PRN if soiled on specified dates. | Level of Harm - Minimal harm or potential for actual harm |
| Lack of evidence of education or competency for LPN #1 and RN #4 who provided care to the resident. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Missed clean/change inner cannula dates: 8
Missed trach ties change: 1
Missed skin integrity observations: 3
Missed suction documentation: 6
Missed tracheostomy care: 6
Missed tracheostomy site dressing changes: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Provided care to resident #4; lacked documented competency; admitted resident may have refused care. |
| RN #4 | Registered Nurse | Provided care to resident #4; lacked documented competency. |
| RN #3 | Registered Nurse | Cared for resident #4 and completed daily assessments; noted resident resistance to care. |
| RN #2 | Registered Nurse | Reported provider onsite should be notified of changes in resident care. |
| DON | Director of Nursing | Verified omissions in treatment administration record and care documentation. |
| Administrator | Facility Administrator | Considered LPN #1 and RN #4 subject matter experts but confirmed lack of competency documentation. |
Inspection Report
Routine
Census: 64
Deficiencies: 6
Jun 26, 2024
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulatory requirements related to resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to develop baseline and comprehensive care plans addressing residents' immediate and current needs, inadequate documentation and communication regarding dialysis treatments, failure to ensure a safe environment free from accident hazards related to smoking, failure to post daily nurse staffing information timely, and failure to ensure residents received pneumococcal vaccinations according to CDC recommendations.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 5
Level of Harm - Potential for minimal harm: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to develop a baseline care plan addressing immediate needs for a newly admitted resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to revise comprehensive care plan to reflect resident's current tobacco use. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure environment was free from accident hazards related to smoking supervision and assessment. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to have a system to ensure communication with dialysis center was documented for residents receiving dialysis. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to post nurse staffing information daily and timely. | Level of Harm - Potential for minimal harm |
| Failed to ensure residents received pneumococcal immunization based on CDC recommendations. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Census: 64
Dialysis treatments with no documentation: 13
Residents reviewed for care planning: 5
Residents reviewed for immunizations: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Interviewed regarding discontinued dialysis communication binders |
| DON | Director of Nursing | Interviewed confirming incomplete baseline care plan and care plan revisions, responsibility for daily staff posting on weekends, and lack of safe smoking assessment |
| Scheduler | Interviewed regarding responsibility and failure to update daily staff posting | |
| Infection Preventionist | Interviewed regarding failure to administer pneumococcal vaccine |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 3
Jan 19, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident safety, food service, and staff practices at Polaris Rehabilitation and Care Center.
Findings
The facility failed to prevent an avoidable resident fall due to staff miscommunication and improper transfer technique, failed to ensure residents were offered meal choices according to their preferences, and failed to ensure staff wore beard restraints during food service. Corrective actions were implemented for the fall incident prior to the survey.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to prevent an avoidable accident for resident #2 due to staff error in transfer technique and miscommunication. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure residents were offered choices during meal times for resident #4, including salt, pepper, and condiments as per meal ticket preferences. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure staff used beard restraints in accordance with professional standards during food service. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 3
Facility census: 74
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Named in transfer error and fall incident involving resident #2 | |
| Cook #1 | Named in beard restraint deficiency during food service |
Inspection Report
Annual Inspection
Deficiencies: 4
Jun 22, 2023
Visit Reason
The inspection was conducted to evaluate compliance with resident rights, restraint use, psychotropic medication monitoring, and infection control practices at Polaris Rehabilitation and Care Center.
Findings
The facility failed to honor a resident's right to refuse treatment and improperly restrained a resident during medication administration. The facility also failed to ensure appropriate behavior monitoring and interventions for residents on psychotropic medications, and failed to implement proper infection control techniques during wound care.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to honor resident's right to refuse treatment and improperly restrained resident #57 during medication administration. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure residents were free from physical restraints unless medically necessary for resident #57. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure appropriate behavior monitoring and interventions for residents #5 and #11 receiving psychotropic medications. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to implement infection control techniques during wound care for resident #177. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Residents affected: 2
Residents affected: 1
Medication administration attempts: 3
Psychotropic medication monitoring days: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Involved in medication administration incident with resident #57 on 5/9/23 |
| RN #2 | Registered Nurse | Assisted RN #1 during medication administration incident with resident #57 on 5/9/23 |
| CNA #1 | Certified Nursing Assistant | Witnessed medication administration incident with resident #57 on 5/9/23 |
| LPN #1 | Licensed Practical Nurse | Observed performing wound care without proper infection control on resident #177 |
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