Inspection Reports for Poplar Springs Nursing Center

6615 Poplar Springs Drive, Meridian, MS 39305, MS, 39305

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Deficiencies per Year

8 6 4 2 0
2018
2019
2020
2021
2022
2023
2024
2025
High Moderate Unclassified

Census Over Time

0 30 60 90 120 Nov '18 May '20 Sep '20 Mar '23 Mar '24 Jul '25
Census Capacity
Inspection Report Routine Deficiencies: 0 Jul 24, 2025
Visit Reason
A health survey was conducted at Poplar Springs Nursing Center, LLC on July 24, 2025, to determine compliance with State Licensure Regulations.
Findings
The survey identified one or more violations of the State Licensure Regulations, detailed in an attached Licensure Violation Report.
Employees Mentioned
NameTitleContext
Ruby L. Burns-WardProgram Specialist IVContact person for questions or comments concerning the report.
Inspection Report Annual Inspection Census: 17 Capacity: 18 Deficiencies: 0 Jul 24, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 7/21/25 to 7/24/25 to assess compliance with Minimum Standards of Operations for Alzheimer's Disease/Dementia Care unit and Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care unit and Institutions for the Aged or Infirm, with no deficiencies cited.
Report Facts
Census: 17 Total Capacity: 18
Inspection Report Annual Inspection Deficiencies: 0 Jul 24, 2025
Visit Reason
The State Agency conducted a desk review related to the annual survey completed on 07/24/25 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficiencies from the annual survey, and the State Agency recommended the facility be placed back in compliance effective 08/21/25.
Inspection Report Life Safety Deficiencies: 1 Jul 22, 2025
Visit Reason
The survey was conducted to assess compliance with the Life Safety Code (LSC) requirements, specifically focusing on smoke barrier construction and emergency preparedness.
Findings
The facility met all emergency preparedness requirements with no deficiencies cited. However, a deficiency was found in the smoke barrier construction where unsealed holes around data cables and electrical piping compromised the half-hour fire resistance rating in two of six smoke compartments.
Severity Breakdown
SS = D: 1
Deficiencies (1)
DescriptionSeverity
Failed to provide half hour rating in the smoke barrier wall; unsealed holes around data cables and electrical piping at C Hall smoke barrier wall near A/B Nurses Station.SS = D
Report Facts
Smoke compartments affected: 2
Inspection Report Life Safety Deficiencies: 1 Jul 22, 2025
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code (LSC) requirements, specifically focusing on smoke barrier construction and fire safety standards.
Findings
The facility failed to provide the required half-hour fire resistance rating in the smoke barrier wall, affecting two of six smoke compartments. Unsealed holes around data cables and electrical piping near the A/B Nurses Station compromised the smoke barrier's ability to resist smoke passage.
Severity Breakdown
SS = D: 1
Deficiencies (1)
DescriptionSeverity
Failed to provide half hour rating in the smoke barrier wall in accordance with NFPA 101 sections 19.3.7.3 and 8.5.6.2, affecting two of six smoke compartments.SS = D
Inspection Report Annual Inspection Deficiencies: 0 Jul 22, 2025
Visit Reason
The inspection was conducted as the facility's annual survey to assess compliance with applicable provisions of the 2012 Edition of the Life Safety Code and emergency preparedness requirements.
Findings
The facility was found to have corrected previous deficiencies related to the Life Safety Code and was recommended to be placed back in compliance effective 08/04/25. The emergency preparedness survey revealed no deficiencies.
Inspection Report Complaint Investigation Deficiencies: 0 May 5, 2025
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2025-04-10 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation, and the State Agency recommended placing the facility back in compliance effective 2025-04-30.
Complaint Details
The complaint survey was completed on 2025-04-10. The desk review on 2025-05-05 confirmed compliance and recommended the facility be placed back in compliance effective 2025-04-30.
Inspection Report Complaint Investigation Deficiencies: 0 May 5, 2025
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2025-04-10 to assess the facility's corrective actions and compliance with Medicare and Medicaid requirements.
Findings
The facility provided information confirming corrective measures were implemented to address the deficient practice, and the State Agency recommended the facility be placed back in compliance effective 2025-04-30.
Complaint Details
The visit was complaint-related, reviewing corrective actions following a complaint survey on 2025-04-10. The facility was found to have corrected deficiencies and was recommended to be placed back in compliance.
Inspection Report Complaint Investigation Deficiencies: 1 Apr 10, 2025
Visit Reason
The State Agency conducted two complaint investigations at the facility from April 9, 2025 through April 10, 2025, related to physical environment and resident rights, abuse, and neglect.
Findings
The facility was found non-compliant with resident rights due to an incident where a Certified Nursing Assistant (CNA) used inappropriate tone and language, delayed assistance to a resident, and was subsequently terminated. The resident was assessed and found to have no psychological harm. The facility provided in-services on abuse, neglect, and resident rights to staff and implemented monitoring to ensure compliance.
Complaint Details
Two complaint investigations were conducted: CI MS #28191 for physical environment with no deficiencies found, and CI MS #28280 for resident rights, abuse, and neglect where a Level II deficiency was cited related to verbal abuse and neglect by a CNA towards Resident #1.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure a resident's right to be treated with respect and dignity when a CNA used inappropriate tone and language and delayed assistance to the resident.Level II
Report Facts
Complaint Investigations: 2 Resident BIMS score: 15 Time delay for assistance: 120 Date of incident: Mar 14, 2025
Employees Mentioned
NameTitleContext
CNA #1Certified Nursing AssistantNamed in verbal abuse and neglect finding; terminated after incident
LPN #1Licensed Practical NurseInstructed CNA #1 to clock out after incident
Director of NursingDirector of NursingConducted staff in-services and confirmed staffing and assessments
Nurse PractitionerNurse PractitionerAssessed Resident #1 post-incident and found no psychological harm
Activities DirectorActivities DirectorFound Resident #1 crying and reported incident
AdministratorFacility AdministratorConfirmed incident details and staffing sufficiency
Inspection Report Complaint Investigation Census: 85 Capacity: 89 Deficiencies: 2 Apr 10, 2025
Visit Reason
The State Agency conducted two complaint investigations at the facility from 4/9/25 through 4/10/25, investigating physical environment and abuse, neglect, and resident rights.
Findings
The facility was found non-compliant with Medicare and Medicaid participation requirements. No deficiencies were found related to the physical environment complaint. Deficiencies were cited for failure to ensure resident rights and failure to thoroughly investigate an abuse allegation involving a Certified Nursing Assistant (CNA #1) who used inappropriate language and delayed assistance to Resident #1, resulting in verbal abuse and neglect.
Complaint Details
Two complaint investigations were conducted: MS #28191 for physical environment with no deficiencies found, and MS #28280 for abuse, neglect, and resident rights where deficiencies F550 and F610 were cited. Resident #1 alleged verbal abuse and neglect by CNA #1 on 3/14/2025. The facility terminated CNA #1 and provided in-services on abuse and neglect. The investigation failed to include interviews of other residents who may have been affected.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure a resident's right to be treated with respect and dignity when a CNA used inappropriate tone and language and delayed assistance to Resident #1.SS=D
Failure to thoroughly investigate an allegation of abuse by not interviewing other cognitively intact residents who received care from the alleged perpetrator CNA #1.SS=D
Report Facts
Licensed beds: 89 Resident census: 85 BIMS score: 15 Investigation completion date: Apr 30, 2025
Employees Mentioned
NameTitleContext
CNA #1Certified Nursing AssistantNamed in verbal abuse and neglect finding; terminated after incident
LPN #1Licensed Practical NurseInstructed CNA #1 to clock out after incident
Director of NursingDirector of NursingProvided in-services and confirmed staffing and investigation details
AdministratorFacility AdministratorConfirmed incident details and investigation process
Social WorkerSocial WorkerAssessed Resident #1 for psychological harm
Nurse PractitionerNurse PractitionerAssessed Resident #1 for psychological harm
Activities DirectorActivities DirectorFound Resident #1 crying and reported incident
CNA #2Certified Nursing AssistantWitnessed CNA #1's behavior and assisted with Resident #1
RN #1Unit Manager Registered NurseConfirmed staffing and resident condition after incident
Social Services DirectorSocial Services DirectorAcknowledged failure to interview other residents during investigation
Business Office ManagerBusiness Office ManagerConfirmed CNA #1 employment and termination dates
Inspection Report Plan of Correction Deficiencies: 0 Oct 1, 2024
Visit Reason
The State Agency conducted a desk review on 10/01/24 of information related to the annual survey completed on 08/29/24 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming that measures were put in place to correct deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 09/25/24.
Report Facts
Annual survey completion date: Aug 29, 2024 Desk review date: Oct 1, 2024 Compliance effective date: Sep 25, 2024
Inspection Report Annual Inspection Deficiencies: 0 Oct 1, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2024-08-29 to confirm compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2024-09-25.
Inspection Report Annual Inspection Census: 86 Capacity: 91 Deficiencies: 6 Aug 29, 2024
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 08/26/24 through 08/29/24 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple regulatory requirements including safe and homelike environment, comprehensive care planning, bowel/bladder care, respiratory care, medication administration, and infection prevention and control.
Severity Breakdown
SS=D: 4 SS=E: 2
Deficiencies (6)
DescriptionSeverity
Facility failed to ensure a safe and homelike environment due to broken floor tiles in two areas of the hallway posing a tripping hazard.SS=D
Failed to develop care plan interventions related to a resident's behaviors including verbal aggression and sexual inappropriateness.SS=D
Failed to ensure perineal care was provided properly to prevent complications, as feces remained after care for a resident with catheter.SS=D
Failed to provide respiratory care properly as oxygen tubing was not dated to indicate weekly changes.SS=E
Medication error rate exceeded 5% due to crushing extended-release and delayed-release medications without physician orders.SS=D
Failed to follow infection prevention and control protocols including inadequate hand hygiene before, during, and after perineal care.SS=E
Report Facts
Deficiencies cited: 6 Medication administration opportunities observed: 39 Medication error rate: 10.26 Licensed beds: 91 Resident census: 86
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #2Named in medication error finding and oxygen tubing observation; acknowledged lack of knowledge on oxygen tubing dating and medication crushing.
Director of NursingDirector of NursingInterviewed regarding multiple deficiencies including care planning, medication administration, respiratory care, and infection control.
Certified Nursing Assistant #1Involved in improper perineal care leading to fecal contamination.
Certified Nursing Assistant #3Observed failing to perform proper hand hygiene during perineal care.
Licensed Practical Nurse #1Infection PreventionistConfirmed improper hand hygiene and glove use during perineal care.
Assistant Director of NursingAssistant Director of NursingConfirmed infection control protocol failures.
Inspection Report Annual Inspection Deficiencies: 4 Aug 29, 2024
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 08/26/2024 through 08/29/2024 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with several standards including urinary incontinence care, respiratory care, floor safety, and infection control. Deficiencies included inadequate perineal care leading to risk of infection, failure to date oxygen tubing, broken floor tiles posing safety hazards, and improper hand hygiene practices by staff.
Severity Breakdown
Level II: 4
Deficiencies (4)
DescriptionSeverity
Failed to ensure perineal care was provided to prevent complications for one resident with catheter/bowel and bladder care.Level II
Failed to provide respiratory care properly as oxygen tubing was not dated to indicate weekly changes for one resident.Level II
Broken floor tiles in two areas of the hallway created unsafe conditions and potential tripping hazards.Level II
Failed to ensure proper hand hygiene before, during, and after providing perineal care for one resident, including failure to use soap and improper glove use.Level II
Report Facts
Deficiencies cited: 4 Dates of survey: 4 Residents reviewed for specific care: 3
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #2Licensed Practical NurseNamed in respiratory care and infection control deficiencies related to oxygen tubing dating and hand hygiene.
Certified Nursing Assistant #1Certified Nursing AssistantNamed in urinary incontinence deficiency related to improper perineal care.
Certified Nursing Assistant #3Certified Nursing AssistantNamed in infection control deficiency related to improper hand hygiene and glove use.
Director of NursingDirector of NursingInvolved in assessments and staff in-services related to deficiencies.
Assistant Director of NursingAssistant Director of NursingInvolved in staff in-services and monitoring related to deficiencies.
Inspection Report Deficiencies: 0 Aug 26, 2024
Visit Reason
The survey was conducted to assess the facility's compliance with emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements with no deficiencies noted.
Inspection Report Life Safety Census: 86 Deficiencies: 1 Aug 26, 2024
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA), specifically regarding corridor wall construction and fire resistance.
Findings
The facility failed to protect corridors as required by NFPA 101 Section 19.3.6.1.1, with corridor walls and doors incapable of resisting the passage of smoke. This deficiency affected 11 of the 86 residents present during the survey.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Corridor walls and doors on Long A Hall were incapable of resisting the passage of smoke.SS=D
Report Facts
Residents affected: 11 Residents present: 86
Employees Mentioned
NameTitleContext
Nursing Home AdministratorNamed in plan of correction and assessment of deficiency
Maintenance SupervisorNamed in plan of correction and assessment of deficiency
Maintenance PainterNamed in plan of correction performing repairs
Inspection Report Plan of Correction Deficiencies: 0 Aug 22, 2024
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2024-07-16 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2024-08-21.
Complaint Details
The visit was related to a complaint survey completed on 2024-07-16. The facility's corrective measures were reviewed and found satisfactory, leading to a recommendation of compliance restoration.
Report Facts
Complaint survey date: Jul 16, 2024 Desk review date: Aug 22, 2024 Compliance effective date: Aug 21, 2024
Inspection Report Complaint Investigation Deficiencies: 0 Jul 16, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #25651, related to pharmaceutical services, resident neglect, and misappropriation of property at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements, with no deficiencies cited.
Complaint Details
Complaint Investigation MS #25651 was related to pharmaceutical services, resident neglect, and misappropriation of property. The complaint was not substantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Census: 86 Capacity: 91 Deficiencies: 1 Jul 16, 2024
Visit Reason
The State Agency conducted a complaint investigation (CI #25651) related to pharmaceutical services, neglect, and misappropriation of property at the facility.
Findings
The facility failed to provide all physician-prescribed medications to a resident who went out on therapeutic leave, resulting in noncompliance with Medicare and Medicaid participation requirements.
Complaint Details
Complaint Investigation MS #25651 was substantiated related to pharmaceutical services, neglect, and misappropriation of property.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide all prescribed medications to a resident on therapeutic leave.SS=D
Report Facts
Licensed beds: 91 Resident census: 86 Sliding scale accucheck results requiring insulin coverage: 72 Total accucheck results: 124
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseNamed in medication omission finding and education on therapeutic leave policy
Director of NursingDirector of NursingProvided education to LPN and nursing staff, confirmed medication omission
Inspection Report Complaint Investigation Census: 84 Capacity: 91 Deficiencies: 1 Jun 4, 2024
Visit Reason
The State Agency conducted a complaint investigation at the facility on 6/4/24 related to allegations of drug diversion of a controlled narcotic medication.
Findings
The facility failed to protect a resident from misappropriation of a controlled medication by a Licensed Practical Nurse (LPN #1) who tested positive for opioids and morphine without a prescription and was terminated. The facility conducted an immediate investigation, narcotic audits, staff training, and reported the incident to appropriate authorities.
Complaint Details
The complaint investigation (CI MS #24629) was substantiated as the facility confirmed drug diversion by LPN #1 who signed out narcotics multiple times without a prescription and tested positive for opioids and morphine. The resident tested negative for opioids. The facility took corrective actions prior to the survey date.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to protect a resident from misappropriation of a controlled medication by an LPN who diverted narcotics.SS=D
Report Facts
Facility licensed capacity: 91 Resident census: 84 Narcotic sign-outs by LPN #1: 19 Total narcotic sign-outs: 21 Date of deficient practice: Mar 22, 2024 Date corrective actions completed: Mar 26, 2024
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in medication diversion finding; tested positive for opioids and morphine; terminated for failed drug test
Director of NursesDirector of NursesConducted investigation and questioned LPN #1
Nurse PractitionerNurse PractitionerRequested urine drug screen for resident and confirmed resident required little pain medication
AdministratorAdministratorReported incident to State Agency and other authorities
Pharmacy ConsultantPharmacy ConsultantConfirmed facility informed her of medication diversion incident
Inspection Report Complaint Investigation Deficiencies: 1 Jun 4, 2024
Visit Reason
The State Agency conducted a complaint investigation at the facility on 6/4/24 related to allegations of drug diversion of a controlled narcotic medication.
Findings
The facility failed to protect a resident from misappropriation of a controlled medication by a licensed practical nurse who diverted Norco medication intended for Resident #1. The nurse tested positive for opioids without a prescription and was terminated. The facility conducted an immediate investigation, reported the incident to relevant authorities, and implemented corrective actions to achieve compliance by 3/26/24.
Complaint Details
The complaint investigation (MS #24629) was substantiated. The facility was found non-compliant due to drug diversion by LPN #1 who signed out medication multiple times without a prescription and tested positive for opioids and morphine. The resident tested negative for opioids. The facility reported the incident to the State Agency, Attorney General Office, State Board of Nursing, and Board of Pharmacy.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failed to protect a resident from misappropriation of a controlled medication.Level II
Report Facts
Medication sign-outs: 21 Medication sign-outs by LPN #1: 19 Medication sign-outs by LPN #2: 2 BIMS score: 14
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in medication diversion finding; tested positive for opioids and morphine; terminated for failed drug test
LPN #2Licensed Practical NursePerformed urine drug screen with negative results
Director of NursesDirector of NursingConducted investigation into medication diversion
Nurse PractitionerNurse PractitionerRequested urine drug screen on Resident #1 and confirmed medication needs
AdministratorFacility AdministratorReported incident to State Agency and other authorities
Pharmacy ConsultantPharmacy ConsultantConfirmed medication diversion and resident medication status
Inspection Report Complaint Investigation Deficiencies: 0 Mar 25, 2024
Visit Reason
The State Agency conducted a complaint investigation related to abuse at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation (CI MS #24041) related to abuse was conducted and found to be unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Census: 86 Capacity: 91 Deficiencies: 0 Mar 25, 2024
Visit Reason
The State Agency conducted a complaint investigation related to abuse at the facility on 3/25/24.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation (CI MS #24041) related to abuse was conducted and found to be unsubstantiated with no deficiencies cited.
Report Facts
Licensed beds: 91 Census: 86
Inspection Report Complaint Investigation Deficiencies: 0 Nov 15, 2023
Visit Reason
The State Agency conducted a Complaint Investigation related to allegations of abuse and neglect of several residents at the facility from 11/14/2023 through 11/15/2023.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Investigation was related to allegations of abuse and neglect of several residents. The complaint was not substantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Census: 85 Capacity: 91 Deficiencies: 0 Nov 14, 2023
Visit Reason
The State Agency conducted a Complaint Investigation related to allegations of abuse and neglect for several residents from 11/14/23 through 11/15/23.
Findings
The facility was found to be in compliance with the Standards for participation in Medicare and Medicaid, and no deficiencies were cited.
Complaint Details
Investigation MS #23292 was related to allegations of abuse and neglect for several residents and was found to be unsubstantiated as no deficiencies were cited.
Report Facts
Resident census: 85 Total licensed capacity: 91
Inspection Report Complaint Investigation Census: 83 Capacity: 91 Deficiencies: 0 Oct 26, 2023
Visit Reason
The State Agency conducted a Complaint Investigation related to Quality of Care issues including responsible party not notified of hospital transfer, resident not groomed adequately, and call lights not assessable for residents.
Findings
The facility was found to be in compliance with Medicare and Medicaid participation requirements and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI MS #22953) related to Quality of Care with issues of responsible party not notified of hospital transfer, resident not groomed adequately, and call lights not assessable for residents. No deficiencies were cited.
Report Facts
Census: 83 Total Capacity: 91
Inspection Report Complaint Investigation Deficiencies: 0 Oct 26, 2023
Visit Reason
The State Agency conducted a Complaint Investigation related to Quality of Care issues including responsible party not notified of hospital transfer, resident not groomed adequately, and call lights not assessable for residents.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation (CI MS #22953) related to Quality of Care with issues of notification of hospital transfer, resident grooming, and call light accessibility. The complaint was not substantiated as no deficiencies were cited.
Report Facts
Complaint Investigation Number: 22953
Inspection Report Plan of Correction Deficiencies: 1 Aug 28, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete COVID-19 information to the NHSN during a required seven-day reporting period between 08/21/2023 and 08/27/2023, which has the potential to cause more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period as required by regulation.SS=F
Report Facts
Reporting period: 7
Inspection Report Complaint Investigation Deficiencies: 0 Jul 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility on 7/20/23 to investigate pressure sores.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm, with no deficiencies cited related to the complaint.
Complaint Details
Complaint Investigation MS #21667 regarding pressure sores was investigated and found to have no deficiencies.
Inspection Report Complaint Investigation Census: 82 Capacity: 91 Deficiencies: 0 Jul 20, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility on 7/20/23 related to pressure sores.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited regarding the investigated pressure sores.
Complaint Details
Complaint Investigation (CI), MS #21667 regarding pressure sores was investigated with no deficiencies cited.
Report Facts
Licensed beds: 91 Census: 82
Inspection Report Annual Inspection Deficiencies: 0 Apr 26, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2023-03-16 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2023-04-19.
Inspection Report Life Safety Deficiencies: 0 Mar 31, 2023
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Edition of the Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report Annual Inspection Deficiencies: 0 Mar 16, 2023
Visit Reason
The State Agency conducted a desk review related to the annual survey completed on 03/16/23 to verify corrective measures and compliance with Medicare and Medicaid requirements.
Findings
The facility provided information confirming that corrective measures were implemented to address deficient practices, and the State Agency recommended the facility be placed back in compliance effective 04/19/23.
Inspection Report Annual Inspection Census: 81 Capacity: 91 Deficiencies: 2 Mar 16, 2023
Visit Reason
The State Agency conducted an annual re-certification survey at the facility from 03/13/23 through 03/16/23 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with residents' rights and special needs care requirements. Specifically, the facility failed to provide privacy covers for urinary catheter drainage bags for one resident and failed to provide storage bags for oxygen cannulas and nebulizer masks for three residents receiving respiratory treatment.
Deficiencies (2)
Description
Failed to provide a privacy cover for a urinary catheter drainage bag for one resident.
Failed to provide storage bags for oxygen cannulas and nebulizer masks for three residents receiving respiratory treatment.
Report Facts
Residents sampled: 20 Residents receiving respiratory treatment: 23 Residents affected: 3 Residents census: 81 Facility capacity: 91
Employees Mentioned
NameTitleContext
Registered Nurse SupervisorNotified about lack of fig leaf drainage bags and assessed resident #80's catheter bag
Director of NursingConfirmed need for privacy covers on catheter bags and led in-services on policies
Registered Nurse #1Infection PreventionistConfirmed catheter bag privacy cover needed and infection control issues with respiratory equipment storage
Licensed Practical Nurse #3Stated oxygen cannulas and nebulizer masks should be stored in zip lock bags
Registered Nurse #2Confirmed respiratory equipment was not stored properly and explained staff responsibilities
AdministratorConfirmed staff was not following policy on storing oxygen equipment in plastic bags
Inspection Report Annual Inspection Census: 81 Capacity: 91 Deficiencies: 3 Mar 16, 2023
Visit Reason
The State Agency conducted an annual re-certification survey at the facility from 03-13-23 through 03-16-23 to determine compliance with Medicare and Medicaid requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, citing deficiencies related to resident rights, respiratory care, and infection prevention and control. Specific issues included failure to provide privacy covers for catheter drainage bags, improper storage of respiratory equipment, and staff not properly wearing face masks or performing hand hygiene.
Severity Breakdown
SS=E: 1 SS=D: 2
Deficiencies (3)
DescriptionSeverity
Failed to provide a privacy cover for a urinary catheter drainage bag for 1 of 20 sampled residents (Resident #80).SS=E
Failed to provide storage bags for oxygen cannulas and nebulizer masks for 3 of 23 residents receiving respiratory treatment (Residents #11, #61, #74).SS=D
Failed to prevent possible spread of infection as staff did not properly wear face masks and did not perform hand hygiene between meal tray passing and tray setup for 1 of 4 days of survey.SS=D
Report Facts
Deficiencies cited: 3 Census: 81 Total licensed capacity: 91
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNotified about lack of privacy covers for catheter drainage bags and confirmed facility policies.
Registered Nurse SupervisorRegistered Nurse SupervisorProvided temporary cover for catheter drainage bag and assessed resident #80.
Registered Nurse #1Infection PreventionistConfirmed catheter bag privacy cover needed and infection control issues with respiratory equipment storage.
Licensed Practical Nurse #3Licensed Practical NurseStated oxygen cannulas and nebulizer masks should be stored in zip lock bags.
Registered Nurse #2Registered NurseConfirmed improper storage of respiratory equipment and responsibility of charge nurse and cart nurse.
AdministratorAdministratorConfirmed staff was not following facility policy on storing oxygen equipment and mandatory in-services.
Licensed Practical Nurse #1Licensed Practical NurseObserved not wearing mask properly and acknowledged policy.
Housekeeping Staff #1Housekeeping StaffObserved not wearing mask properly and acknowledged policy.
Certified Nurse Assistant #1Certified Nurse AssistantObserved not performing hand hygiene and not wearing mask properly while delivering meal trays and feeding resident.
Registered Nurse #3Staff DevelopmentConfirmed policy on mask wearing and hand hygiene and in-services conducted.
Inspection Report Annual Inspection Census: 81 Capacity: 91 Deficiencies: 0 Mar 16, 2023
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 03/13/23 through 03/16/23 to assess compliance with the Minimum Standards of Operations for Alzheimer Disease/Dementia Care Unit.
Findings
The facility was found to be in compliance with the Minimum Standards of Operations for Alzheimer Disease/Dementia Care Unit and no deficiencies were cited.
Inspection Report Deficiencies: 0 Mar 14, 2023
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements with no deficiencies cited.
Inspection Report Life Safety Deficiencies: 0 Mar 14, 2023
Visit Reason
The survey was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Edition of the Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report Life Safety Census: 28 Capacity: 80 Deficiencies: 1 Mar 14, 2023
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA), specifically regarding smoke barrier doors in the facility.
Findings
The facility failed to provide 20-minute fire resistance rating smoke barrier doors as required by NFPA 101, affecting two of five smoke compartments and 28 of 80 residents. The A & B Hall smoke barrier doors did not close to a positive latching position and were incapable of resisting smoke passage.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to provide 20-minute fire resistance rating smoke barrier doors in accordance with NFPA 101 sections 19.3.7.6, 19.3.7.8, 19.3.7.9 affecting two smoke compartments and 28 residents.SS=D
Report Facts
Residents affected: 28 Total residents present: 80 Smoke compartments affected: 2 Total smoke compartments: 5
Employees Mentioned
NameTitleContext
Nursing Home AdministratorInvolved in assessing and correcting the smoke barrier door deficiency
Corporate Maintenance SupervisorInvolved in assessing and correcting the smoke barrier door deficiency
Inspection Report Deficiencies: 0 Mar 14, 2023
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements with no deficiencies cited.
Inspection Report Annual Inspection Deficiencies: 0 Mar 14, 2023
Visit Reason
The State Agency conducted a desk review related to the annual survey conducted on 03/14/23 to confirm corrective measures and compliance with the Life Safety Code.
Findings
The facility had implemented measures to correct deficient practices and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 03/29/23.
Inspection Report Annual Inspection Deficiencies: 0 Mar 13, 2023
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 03/13/23 through 03/16/23 to assess compliance with the Minimum Standards of Operations for Alzheimer Disease/Dementia Care Unit.
Findings
The facility was found to be in compliance with the Minimum Standards of Operations for Alzheimer Disease/Dementia Care Unit and no deficiencies were cited during the survey.
Inspection Report Complaint Investigation Deficiencies: 0 Dec 6, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2022-11-02 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2022-11-28.
Complaint Details
The visit was complaint-related, and the facility was found to be in compliance based on the desk review of information related to the complaint survey.
Inspection Report Plan of Correction Deficiencies: 0 Dec 6, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2022-11-02 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2022-11-28.
Complaint Details
The visit was related to a complaint survey completed on 2022-11-02. The facility's corrective measures were reviewed and found satisfactory.
Inspection Report Complaint Investigation Deficiencies: 2 Nov 2, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #18529 at the facility from 2022-11-01 through 2022-11-02 due to allegations of abuse.
Findings
The facility was found not in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. The investigation substantiated abuse against one resident, Resident #1, involving physical abuse by Licensed Practical Nurse #1. Both the LPN and a Certified Nursing Assistant who witnessed but did not report the incident were terminated. The facility implemented multiple in-services and corrective actions to prevent recurrence.
Complaint Details
The complaint investigation MS #18529 was substantiated for abuse. The physical abuse incident occurred on 2022-02-13 involving Licensed Practical Nurse #1 and Resident #1. The facility reported the incident to local police, Medicaid Fraud Control Unit, Resident's Representative, and Department of Health. Both involved employees were terminated.
Deficiencies (2)
Description
Failure to protect residents from staff physical abuse, substantiated by an incident where Licensed Practical Nurse #1 physically abused Resident #1 by aggressively dragging and placing the resident in a chair.
Failure of Certified Nursing Assistant #1 to report witnessed physical abuse of Resident #1.
Report Facts
Residents reviewed for abuse: 3 BIMS score: 9 Distance resident dragged: 21 Dates of employee terminations: LPN #1 terminated on 2022-02-18; CNA #1 terminated on 2022-02-19.
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseNamed in physical abuse finding; terminated for actions.
Certified Nursing Assistant #1Certified Nursing AssistantWitnessed abuse but failed to report; terminated for failure to report.
LPN #2Licensed Practical NurseReported the abuse incident to the Administrator.
Inspection Report Complaint Investigation Census: 87 Capacity: 91 Deficiencies: 1 Nov 2, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #18529 at the facility from 11/01/22 through 11/02/22 due to allegations of abuse.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to substantiated abuse involving one resident. Licensed Practical Nurse #1 physically abused Resident #1, and Certified Nursing Assistant #1 failed to report the incident. Both employees were terminated.
Complaint Details
The complaint investigation MS #18529 was substantiated for abuse involving Resident #1. The investigation confirmed physical abuse by Licensed Practical Nurse #1 on 2/13/22, witnessed by Certified Nursing Assistant #1 who failed to report it. Both employees were terminated. The resident had moderate cognitive impairment and no physical injuries from the incident.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure residents were protected from staff physical abuse for one of three residents reviewed for abuse.SS=D
Report Facts
Licensed bed capacity: 91 Resident census: 87 Brief Interview for Mental Status (BIMS) score: 9
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NursePhysically abused Resident #1 and was terminated
Certified Nursing Assistant #1Certified Nursing AssistantWitnessed abuse but failed to report it and was terminated
Licensed Practical Nurse #2Licensed Practical NurseReported the abuse incident to the Administrator
Inspection Report Complaint Investigation Census: 76 Capacity: 91 Deficiencies: 0 Jul 19, 2021
Visit Reason
The inspection was conducted as a result of three complaint investigations (CI #17155, CI #17480, and CI #17548) during the period from 07/13/2021 to 07/19/2021.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm and state licensure requirements. The complaints were unsubstantiated and no deficiencies were cited.
Complaint Details
Three complaint investigations were conducted, resulting in an unsubstantiated outcome with no deficiencies cited.
Report Facts
Census: 76 Total licensed capacity: 91
Inspection Report Complaint Investigation Census: 76 Capacity: 91 Deficiencies: 0 Jul 19, 2021
Visit Reason
The State Survey Agency conducted three complaint investigations at the facility from 07/13/2021 to 07/19/2021 regarding neglect, quality of care, dental services, and pressure wounds.
Findings
The investigations found the facility in compliance with Medicare and Medicaid requirements, with no substantiated neglect or deficiencies. Documentation showed consistent resident and wound care, despite residents' overall health decline.
Complaint Details
Three complaint investigations (CI #17155, CI #17480, and CI #17548) were conducted regarding neglect, quality of care, dental services, and pressure ulcers. None were substantiated due to lack of evidence.
Report Facts
Complaint Investigations: 3
Inspection Report Plan of Correction Deficiencies: 1 Dec 7, 2020
Visit Reason
The inspection was conducted to evaluate the facility's compliance with COVID-19 reporting requirements to the CDC's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the CDC's NHSN during a seven-day period between 11/30/2020 and 12/06/2020, which has the potential to cause more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period as required by regulation.SS=F
Report Facts
Reporting period: 7
Inspection Report Routine Census: 69 Capacity: 91 Deficiencies: 0 Sep 29, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 9/29/20 to assess compliance with infection control regulations and implementation of CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with infection control regulations and had implemented the CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Abbreviated Survey Census: 69 Capacity: 91 Deficiencies: 0 Sep 29, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 9/29/20 to assess compliance with infection control regulations and implementation of CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with infection control regulations and has implemented the CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Abbreviated Survey Deficiencies: 0 Sep 10, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Abbreviated Survey Census: 73 Deficiencies: 0 Sep 10, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Total census: 73
Inspection Report Complaint Investigation Census: 88 Capacity: 91 Deficiencies: 0 Aug 21, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey along with a complaint investigation, CI MS #17014, was conducted by the State Agency due to a complaint concerning the lack of PPE in the facility.
Findings
The facility was found to be in compliance with infection control regulations and had implemented recommended COVID-19 practices. The complaint regarding lack of PPE was not substantiated as adequate PPE was observed throughout the facility. No deficiencies were cited.
Complaint Details
The complaint investigation CI MS #17014 concerning lack of PPE was unsubstantiated; no deficiencies were cited.
Report Facts
Census: 88 Total licensed capacity: 91
Inspection Report Routine Census: 88 Capacity: 91 Deficiencies: 0 Aug 21, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices for COVID-19 preparation.
Report Facts
Census: 88 Total licensed capacity: 91
Inspection Report Complaint Investigation Census: 88 Capacity: 91 Deficiencies: 0 Aug 21, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey along with a complaint investigation, CI MS #17014, was conducted by the State Agency due to a complaint concerning the lack of PPE in the facility.
Findings
The facility was found to be in compliance with infection control regulations and had implemented recommended practices for COVID-19. The complaint regarding lack of PPE was not substantiated as adequate PPE was observed throughout the facility. No deficiencies were cited.
Complaint Details
Complaint CI MS #17014 concerning lack of PPE was investigated and found unsubstantiated; no deficiencies were cited.
Report Facts
Census: 88 Total licensed capacity: 91
Inspection Report Routine Census: 88 Capacity: 91 Deficiencies: 0 Aug 21, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 88 Total Capacity: 91
Inspection Report Abbreviated Survey Census: 85 Capacity: 91 Deficiencies: 0 May 26, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Routine Census: 85 Capacity: 91 Deficiencies: 0 May 26, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Complaint Investigation Census: 88 Capacity: 91 Deficiencies: 1 Mar 11, 2020
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #16605) at the facility from 03/09/2020 through 03/11/2020 due to allegations of abuse and neglect.
Findings
The facility was found not in compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm, substantiating abuse and neglect involving three residents. Multiple employees were found to have verbally and physically abused residents, including slapping, verbal threats, and withholding food. The facility took immediate action by placing the employees on administrative leave, notifying authorities, and conducting in-services on abuse and neglect.
Complaint Details
The complaint investigation substantiated abuse and neglect involving Residents #1, #2, and #3. Allegations included physical abuse such as slapping and verbal abuse including threats and intimidation by two Certified Nursing Assistants (CNAs). The facility reported the incidents to the Mississippi State Department of Health, Sheriff’s Department, Medicaid Fraud Criminal Unit, and Attorney General’s Office. Investigations were conducted, and employees involved were terminated.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure residents were free from abuse and neglect as evidenced by verbal and written allegations of two employees abusing three sampled residents.Level II
Report Facts
Census: 88 Total Capacity: 91 Number of sampled residents involved: 3 Date range of investigation: 3
Inspection Report Complaint Investigation Census: 88 Capacity: 91 Deficiencies: 2 Mar 11, 2020
Visit Reason
The State Agency conducted a complaint investigation (CI MS #16605) from 03/09/2020 through 03/11/2020 due to allegations of abuse and neglect involving three residents.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, substantiating abuse and neglect allegations involving three residents. The investigation revealed verbal, physical abuse and neglect by two CNAs towards Residents #1, #2, and #3, with failure to report the incidents timely to appropriate agencies.
Complaint Details
The complaint investigation substantiated abuse and neglect involving Residents #1, #2, and #3. The facility failed to prevent abuse by two CNAs and failed to report the abuse within the required timeframe. The allegations included physical abuse (slapping, hitting), verbal abuse (threats, harsh language), and neglect (removal of food tray, call light). The facility self-reported the incidents and terminated the employees involved.
Severity Breakdown
SS=E: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure residents were free from abuse and neglect as evidenced by verbal and written allegations of two employees abusing residents #1 and #2.SS=E
Failure to report staff to resident abuse and neglect to the appropriate agencies within the required two-hour timeframe for Residents #1, #2, and #3.SS=E
Report Facts
Census: 88 Total Capacity: 91 Number of residents involved: 3 Number of employees involved: 2 Date of survey: 2020-03-09 to 2020-03-11
Employees Mentioned
NameTitleContext
CNA #1Certified Nursing AssistantNamed in abuse allegations involving Resident #1
CNA #2Certified Nursing AssistantNamed in abuse allegations involving Residents #2 and #3
CNA #3Certified Nursing AssistantWitnessed abuse and reported allegations
CNA #4Certified Nursing AssistantWitnessed abuse and reported allegations
CNA #5Certified Nursing AssistantReported verbal abuse and neglect involving Resident #3
RN #2Assistant Director of Nursing (ADON)/Registered NurseReceived abuse reports and accompanied witnesses to DON
DONDirector of NursingReceived abuse reports and statements from witnesses
AdministratorFacility AdministratorReviewed video recordings and confirmed self-reporting of abuse
Inspection Report Annual Inspection Census: 88 Capacity: 91 Deficiencies: 5 Dec 5, 2019
Visit Reason
The State Agency conducted an annual recertification survey to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with several requirements including resident rights, notice requirements before transfer/discharge, accuracy of assessments, development and implementation of comprehensive care plans, and activities meeting resident interests and needs. Specific issues included failure to ensure resident privacy, failure to provide written transfer notifications, inaccurate mental illness status on assessments, missing care plans for certain residents, and inadequate activity programming.
Severity Breakdown
SS=D: 5
Deficiencies (5)
DescriptionSeverity
Failed to ensure a resident's right to dignity by not providing adequate privacy when toileting and failing to document and implement care plans related to resident's preferences for nudity and door open status.SS=D
Failed to provide written notification of transfer to an acute care hospital to the resident and/or responsible party for two of four hospitalizations reviewed.SS=D
Failed to accurately reflect a resident's mental illness status on the Minimum Data Set.SS=D
Failed to develop a comprehensive care plan for three residents including issues related to wandering, disrobing behavior, and contact isolation precautions.SS=D
Failed to provide activities to meet the resident's preferences and individualization for two residents for all days observed.SS=D
Report Facts
Deficiencies cited: 5 Census: 88 Total capacity: 91 Care Plan Deficiencies: 3 Hospitalizations reviewed: 4 Hospitalizations with missing notification: 2
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #1Certified Nursing AssistantObserved resident disrobed and confirmed behavior.
Licensed Practical Nurse #2Licensed Practical NurseProvided history and documentation status of resident behaviors.
Certified Nursing Assistant #2Certified Nursing AssistantReported resident's behavior of not wearing clothing and toileting habits.
Certified Nursing Assistant #3Certified Nursing AssistantObserved and reported resident's behavior of disrobing.
Director of NursingDirector of NursingUnaware of resident's disrobing behavior and commented on possible UTI influence.
Licensed Social Services StaffLicensed Social Services StaffConfirmed no documentation of behaviors on care plans or MDS.
Admissions CoordinatorAdmissions CoordinatorUnfamiliar with written notification of transfer process.
AdministratorAdministratorConfirmed lack of written transfer notification policy and oversight.
Registered Nurse #1Registered NurseConfirmed missing care plan for wandering.
Licensed Practical Nurse #1Licensed Practical Nurse / MDS CoordinatorConfirmed inaccurate coding on Minimum Data Set.
Corporate Assessment Compliance NurseCorporate Assessment Compliance NurseConducted directed in-service on care plan development and MDS accuracy.
Certified Therapeutic Recreation SpecialistCertified Therapeutic Recreation SpecialistConducted in-service on activities meeting resident interests and preferences.
Activities DirectorActivities DirectorConfirmed residents not receiving activities and working to improve program.
Inspection Report Annual Inspection Census: 88 Capacity: 91 Deficiencies: 2 Dec 5, 2019
Visit Reason
The State Agency conducted a licensure survey from 12/2/19 to 12/5/19 to determine compliance with the Minimum Standards for The Institutions For The Aged And Infirm.
Findings
The facility was found not in compliance with resident rights and activity program requirements. Resident #59's right to privacy was violated when toileting, and the facility failed to provide activities meeting the preferences and needs of Residents #6 and #47 over multiple days.
Severity Breakdown
Level II: 2
Deficiencies (2)
DescriptionSeverity
Failed to protect the resident rights of Resident #59 by not providing adequate privacy when toileting and failing to properly document behaviors in the medical record.Level II
Failed to provide activities to meet the resident's preferences and individualization for Residents #6 and #47 for three of three days observed.Level II
Report Facts
Deficiencies cited: 2 Census: 88 Total capacity: 91 BIMS score: 7 BIMS score: 0 BIMS score: 6
Employees Mentioned
NameTitleContext
Certified Nursing Assistant (CNA) #1Observed Resident #59's behavior and assisted with privacy
Licensed Practical Nurse (LPN) #2Provided history and documentation information about Resident #59's behaviors
Certified Nursing Assistant (CNA) #2Reported Resident #59's behavior of ambulating without clothing on lower body
Certified Nursing Assistant (CNA) #3Reported awareness of Resident #59's behavior of disrobing
Director of Nursing (DON)Interviewed about Resident #59's behavior and awareness
Licensed Social Services (LSS) staffInterviewed about documentation and behavior reporting for Resident #59
Activities DirectorConfirmed failure to provide activities to Residents #6 and #47 and described plans for improvement
AdministratorConfirmed issues with activities and plans to improve staffing and programming
Inspection Report Complaint Investigation Deficiencies: 0 Apr 25, 2019
Visit Reason
The complaint investigation was conducted from 4/24/19 to 4/25/19 to determine if there was abuse or neglect related to accidents.
Findings
The surveyor was unable to substantiate abuse or neglect related to accidents during the complaint investigation.
Complaint Details
The complaint investigation was conducted but abuse/neglect related to accidents was not substantiated.
Inspection Report Annual Inspection Census: 89 Capacity: 91 Deficiencies: 1 Nov 29, 2018
Visit Reason
The State Agency conducted an annual survey at the facility from 11/27/18 to 11/30/18 to determine compliance with Medicare and Medicaid Requirements for Participation.
Findings
The facility was found not in compliance due to failure to limit the use of PRN psychotropic medications to 14 days for two residents. No life safety code deficiencies or emergency preparedness deficiencies were cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to limit the use of 'as needed' (PRN) psychotropic medication to 14 days for two residents (Residents #32 and #75).SS=D
Report Facts
Census: 89 Total Capacity: 91 Deficiencies cited: 1
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingNamed in relation to findings and plan of correction regarding PRN psychotropic medication use
Medical Records nurseMedical Records nurseInvolved in medication reviews and monitoring PRN psychotropic medication use
Psychiatric Mental Health Nurse PractitionerPsychiatric Mental Health Nurse PractitionerProvided psychiatric follow-up notes and recommendations for residents #32 and #75
Nursing Home AdministratorNursing Home AdministratorConducted in-service training on PRN psychotropic medication use

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