Inspection Reports for
Prestige Care Center of Fairfield

400 Highland Street, Fairfield, IA, 525560588

Back to Facility Profile

Deficiencies (last 6 years)

Deficiencies (over 6 years) 31.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

609% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 81% occupied

Based on a July 2025 inspection.

Occupancy rate over time

72% 80% 88% 96% 104% 112% Jan 2020 Mar 2022 Nov 2023 Jun 2024 Feb 2025 Jul 2025

Inspection Report

Follow-Up
Deficiencies: 0 Date: Jul 31, 2025

Visit Reason
A revisit of the survey ending June 11, 2025, and investigation of complaints #1713975-C, #1713978-C, #2563059-C, #2572816-C, and facility reported incident #1713976-M was conducted from July 21, 2025 to July 31, 2025.

Complaint Details
Investigation of complaints #1713975-C, #1713978-C, #2563059-C, and #2572816-C did not result in a deficiency. Investigation of facility reported incident #1713976-M did not result in a deficiency.
Findings
All deficiencies were corrected and the facility is in substantial compliance effective July 10, 2025. Investigations of complaints and the facility reported incident did not result in deficiencies.

Report Facts
Complaint numbers investigated: 4 Facility reported incident investigated: 1

Inspection Report

Annual Inspection
Census: 59 Deficiencies: 15 Date: Jul 10, 2025

Visit Reason
The inspection was conducted as the facility's annual recertification survey and investigation of complaints and reported incidents from June 2 to June 11, 2025.

Complaint Details
The inspection included investigation of complaints and self-reported incidents involving residents #15, #21, #42, #53, #61, and staff member #165. The facility failed to report some incidents timely and did not fully investigate allegations of abuse. Protective measures were implemented after the investigation.
Findings
The inspection identified multiple deficiencies related to resident rights, medication administration, privacy, dignity, abuse reporting, care planning, staffing, infection control, and safety. The facility failed to meet several regulatory requirements, including proper documentation, staff training, and implementation of care plans. A plan of correction was submitted with corrective actions to be completed by July 10, 2025.

Deficiencies (15)
Failure to ensure residents were treated with dignity and respect, including timely meal service and catheter dignity bag provision.
Non-compliance with medication administration and self-medication safety assessments.
Failure to properly document and communicate resident code status and advance directives.
Failure to maintain resident privacy and confidentiality, including inadequate privacy measures during care.
Failure to ensure appropriate use and monitoring of psychotropic medications.
Failure to report allegations of abuse timely and conduct thorough investigations.
Inadequate discharge planning and documentation for discharged residents.
Failure to provide sufficient nursing staff to meet resident care needs.
Failure to ensure residents received adequate care for pressure ulcers and prevention of pressure injuries.
Failure to ensure safe use and supervision of equipment and devices, including wheelchairs and oxygen tanks.
Failure to maintain sanitary kitchen conditions and proper food handling.
Failure to conduct timely and accurate assessments, care planning, and documentation for residents' health conditions.
Failure to ensure adequate staff training and competency in CPR and emergency procedures.
Failure to post required nurse staffing information and maintain accurate staffing records.
Failure to maintain a safe, sanitary, and comfortable environment for residents.
Report Facts
Census: 59 Deficiencies cited: 15 Plan of Correction Completion Date: Jul 10, 2025 Audit frequency: 12

Inspection Report

Routine
Census: 59 Deficiencies: 20 Date: Jun 11, 2025

Visit Reason
Routine inspection of Prestige Care Center of Fairfield to assess compliance with healthcare regulations and resident care standards.

Findings
The facility had multiple deficiencies including failure to ensure resident dignity, incomplete self-medication assessments, inconsistent communication of code status, privacy violations during care, inappropriate use of psychotropic medications, failure to timely report abuse allegations, inadequate discharge planning, incomplete care plans, medication administration errors, insufficient bathing assistance, lack of CPR certified staff coverage, pressure ulcer care deficiencies, unsafe resident transfers, catheter care lapses, delayed call light responses, unsanitary kitchen conditions, failure to provide requested therapy services, incomplete facility assessment for specialized care, and unsanitary resident environment.

Deficiencies (20)
F 0550: The facility failed to ensure staff treated residents with dignity by not providing a meal in a timely manner for 1 of 5 residents and failed to provide a catheter dignity bag for 1 of 3 residents with catheters.
F 0554: The facility failed to ensure self-medication administration assessments were completed for 2 of 2 residents reviewed for self-medication safety.
F 0578: The facility failed to ensure consistent communication and clarification of resident code status for 1 of 1 resident reviewed for code status.
F 0583: The facility failed to provide privacy during an enteral tube feeding for 1 of 1 resident reviewed for privacy.
F 0605: The facility failed to ensure targeted behaviors were identified for the use of antipsychotic medication for 1 of 6 residents reviewed for unnecessary medications.
F 0609: The facility failed to timely report allegations of abuse for 3 of 3 potential incidents reviewed for abuse.
F 0627: The facility failed to ensure an ongoing discharge planning process for 1 of 1 resident reviewed for discharge.
F 0657: The facility failed to revise care plans to include significant resident information related to weight loss, severe allergies, wheelchair safety, and change in advanced directive status for 4 of 21 residents reviewed for care plans.
F 0658: The facility failed to administer medications within the timeframe directed by the manufacturer/pharmacist for 3 of 8 residents reviewed for medications and failed to ensure the same staff member set up and administered medications for 1 of 8 residents.
F 0677: The facility failed to ensure the provision of an adequate number of baths for 2 of 2 residents reviewed for bathing assistance.
F 0678: The facility failed to ensure CPR certified staff available 24/7 as required.
F 0686: The facility failed to carry out interventions to prevent and treat pressure ulcers for 1 of 3 residents reviewed for pressure ulcers.
F 0689: The facility failed to ensure safe transfer via mechanical lift and adequate supervision for 3 of 10 residents reviewed for accidents, and failed to ensure oxygen tanks were secured during transport.
F 0690: The facility failed to use Enhanced Barrier Precautions and infection control techniques during catheter care and failed to intervene timely for an indwelling catheter leaking for 1 of 1 resident reviewed with an indwelling catheter.
F 0725: The facility failed to provide sufficient staff to assist residents in a timely manner for 1 of 1 residents reviewed for transfer assistance and 5 of 7 residents reviewed for call lights.
F 0732: The facility failed to post the facility census and nurse staffing information on a daily basis.
F 0812: The facility failed to ensure sanitary kitchen conditions to prevent cross contamination during 2 of 2 meals observed.
F 0825: The facility failed to ensure provision of therapy services for 1 of 2 residents reviewed for specialized services.
F 0838: The facility failed to ensure the Facility Assessment identified and addressed specialized staff training and supply needs for residents receiving hemodialysis and enteral feeding.
F 0921: The facility failed to ensure a sanitary and comfortable environment in the resident's room when a pervasive urine odor was present for 1 of 1 resident reviewed for environment.
Report Facts
Residents Affected: 5 Residents Affected: 2 Residents Affected: 1 Residents Affected: 1 Residents Affected: 6 Residents Affected: 3 Residents Affected: 1 Residents Affected: 21 Residents Affected: 8 Residents Affected: 2 Residents Affected: 59 Residents Affected: 3 Residents Affected: 10 Residents Affected: 1 Residents Affected: 7 Residents Affected: 59 Residents Affected: 2 Residents Affected: 2 Residents Affected: 59 Residents Affected: 1

Employees mentioned
NameTitleContext
Staff ARegistered NurseMedication administration and interview
Staff BRegistered NurseFall incident and interview
Staff CCertified Nursing AssistantFall incident and interview
Staff FCertified Nurse AideCatheter care observation and interview
Staff KLicensed Practical NurseCatheter care and interview
Staff MCertified Nursing AssistantCall light response observation
Staff QCertified Medication AideBathing assistance and interview
Staff RCertified Nursing AssistantShower assistance and interview
Staff UCertified Nursing AssistantAbuse allegation and interview
Staff VPharmacistMedication administration interview
Staff WRegistered NurseCatheter care and interview
Staff XCertified Medication AssistantMedication setup observation
Staff ZLicensed Practical NurseMedication administration interview
Director of NursingDirector of NursingMultiple interviews and findings
AdministratorAdministratorMultiple interviews and findings
Dietary ManagerDietary ManagerKitchen sanitation observation and interview
Staff EECertified Nursing AssistantBathing assistance interview
Staff HCertified Nursing AssistantCall light response interview
Staff PRegistered NurseMedication and call light interview
Staff LRegistered NurseCode status interview

Inspection Report

Routine
Census: 59 Deficiencies: 13 Date: Jun 11, 2025

Visit Reason
Routine state inspection of Prestige Care Center of Fairfield to assess compliance with healthcare regulations and resident care standards.

Findings
The facility had multiple deficiencies including failure to ensure resident dignity, incomplete self-medication assessments, privacy violations during care, improper use of psychotropic medications, failure to timely report abuse allegations, inadequate discharge planning, incomplete care plans, medication administration errors, insufficient bathing assistance, failure to address high blood sugar levels, unsafe transfer and supervision practices, improper catheter care, inadequate staffing response to call lights, failure to post nurse staffing information, unsanitary kitchen conditions, and failure to provide requested therapy services.

Deficiencies (13)
F 0550: The facility failed to ensure residents were treated with dignity by not providing a timely meal for Resident #41 and not providing a catheter dignity bag for Resident #42.
F 0554: The facility failed to complete self-medication administration assessments for Residents #23 and #7, and failed to ensure an EpiPen was available and assessed for Resident #7.
F 0583: The facility failed to provide privacy during an enteral tube feeding for Resident #53, leaving the door open during the procedure.
F 0605: The facility failed to ensure targeted behaviors were identified for antipsychotic medication use for Resident #11.
F 0609: The facility failed to timely report allegations of abuse for three incidents involving Residents #15, #21, #42, and #165.
F 0627: The facility failed to ensure ongoing discharge planning for Resident #215, who was discharged without proper planning or documentation.
F 0657: The facility failed to revise care plans to address significant weight loss, severe allergies, wheelchair safety, and advanced directive status for Residents #7, #15, #44, and #52.
F 0658: The facility failed to administer medications within the prescribed timeframe and failed to ensure the same staff member set up and administered medications for Residents #31, #41, and #52.
F 0689: The facility failed to ensure safe transfer via mechanical lift for Resident #32, failed to secure oxygen tanks during transport, and failed to provide adequate supervision for Residents #13, #15, and #21, resulting in falls and injuries.
F 0690: The facility failed to use Enhanced Barrier Precautions and proper infection control during catheter care for Resident #7, and failed to intervene timely for a leaking indwelling catheter.
F 0725: The facility failed to provide sufficient nursing staff to assist residents in a timely manner for Residents #7, #12, #13, #38, #41, and #59.
F 0812: The facility failed to maintain sanitary kitchen conditions and prevent cross contamination during meal preparation.
F 0825: The facility failed to provide or arrange specialized rehabilitative therapy services for Resident #23 despite the resident's request.
Report Facts
Resident census: 59 Weight loss percentage: 9.64 Blood sugar readings: 492 Blood sugar readings: 440 Blood sugar readings: 448

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Named in medication administration and dignity meal findings
Staff UCertified Nursing Assistant (CNA)Named in dignity and abuse allegation findings
Staff FCertified Nurse Aide (CNA)Named in catheter care and mechanical lift fall findings
Staff BRegistered Nurse (RN)Named in mechanical lift fall and weight monitoring findings
Staff QCertified Medication Aide (CMA)Named in abuse allegation and call light response findings
Staff RCertified Nursing Assistant (CNA)Named in shower chair supervision findings
Staff MCertified Nursing Assistant (CNA)Named in call light response findings
Staff KLicensed Practical Nurse (LPN)Named in catheter care and medication administration findings
Staff CCertified Nursing Assistant (CNA)Named in mechanical lift fall findings
Staff WRegistered Nurse (RN)Named in catheter care and dignity meal findings
Staff VPharmacistNamed in medication administration findings
Staff AADietary AideNamed in kitchen sanitation findings
Staff NLicensed Practical Nurse (LPN)Named in medication administration and catheter care findings
Staff EECertified Nursing Assistant (CNA)Named in bathing assistance findings
Staff ZLicensed Practical Nurse (LPN)Named in medication administration findings
Staff PRegistered Nurse (RN)Named in blood sugar and medication administration findings
Staff THousekeeping AideNamed in call light response findings
Staff GSocial Services DirectorNamed in therapy services findings
Staff BBRegistered Nurse (RN)Named in catheter care findings
Staff XCertified Medication Assistant (CMA)Named in medication administration findings
Staff ZLicensed Practical Nurse (LPN)Named in medication administration findings

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Apr 1, 2025

Visit Reason
A revisit of the survey ending February 18, 2025 and investigation of complaints #126911-C, #126953-C, #127210-C and #127308-C was conducted from March 25, 2025 to April 1, 2025.

Complaint Details
Complaints #126911-C, #126953-C, #127210-C and #127308-C were investigated and found not substantiated.
Findings
All deficiencies were corrected and the facility is in substantial compliance effective March 16, 2025. Complaints #126911-C, #126953-C, #127210-C and #127308-C were not substantiated.

Inspection Report

Complaint Investigation
Census: 65 Deficiencies: 1 Date: Feb 18, 2025

Visit Reason
Investigation of complaints #126153-C and #126226-C conducted from February 10, 2025 to February 18, 2025.

Complaint Details
Complaint #126153-C was substantiated. The investigation found failure to follow physician orders for warfarin administration, causing immediate jeopardy to resident #3.
Findings
The facility failed to follow physician orders for warfarin administration, resulting in an immediate jeopardy to resident #3's health and safety. The complaint #126153-C was substantiated. The facility implemented corrective actions including staff education and policy review to ensure compliance.

Deficiencies (1)
Drug Regimen is Free from Unnecessary Drugs CFR(s): 483.45(d)(1)-(6) - Facility failed to follow physician orders for warfarin administration, resulting in immediate jeopardy to resident #3.
Report Facts
Census: 65 Dates of complaint investigation: February 10, 2025 to February 18, 2025 Correction completion date: 03/16/2025 Audit duration: 6

Employees mentioned
NameTitleContext
Shilo GainerAdministratorSigned the report on 3-16-2025.
Staff ACertified Medication AideInterviewed regarding warfarin administration and hold orders.
Staff BCertified Medication AideInterviewed regarding warfarin administration and hold orders.
Staff CLicensed Practical NurseInterviewed regarding warfarin administration, hold orders, and resident condition.
Staff DLicensed Practical NurseInterviewed regarding warfarin administration, hold orders, and resident condition.
Staff EPharmacy TechnicianInterviewed regarding pharmacy processes for warfarin orders and holds.
Staff FNurse PractitionerInterviewed regarding resident #3's warfarin management and condition.
Director of NursingDirector of Nursing (DON)Provided explanations about medication order processes and education.

Inspection Report

Complaint Investigation
Census: 65 Deficiencies: 1 Date: Feb 18, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to follow physician orders for warfarin administration for Resident #3, which resulted in an immediate jeopardy to resident health and safety.

Complaint Details
The complaint investigation was substantiated. The facility was informed of the Immediate Jeopardy on 2/12/25, which began on 1/17/25 when warfarin was administered despite an INR of 6.7. The Immediate Jeopardy was removed on 2/13/25 after corrective actions.
Findings
The facility failed to hold or adjust warfarin doses as ordered after elevated INR lab results for Resident #3, leading to dangerously high INR levels and hospitalization. The facility implemented education and corrective actions to address the deficient practice.

Deficiencies (1)
F 0757: The facility failed to ensure each resident’s drug regimen was free from unnecessary drugs by not following physician orders to hold or adjust warfarin doses for Resident #3 after elevated INR results, resulting in immediate jeopardy to resident health.
Report Facts
Resident census: 65 INR lab results: 6.7 INR lab results: 12.4 Warfarin dose: 5.5 Warfarin dose: 5.5

Employees mentioned
NameTitleContext
Staff DLicensed Practical Nurse (LPN)Named in relation to hold orders and medication administration issues
Staff BCertified Medication Aide (CMA)Named in relation to administration of Coumadin doses and MAR documentation
Staff CLicensed Practical Nurse (LPN)Provided explanation about resident condition and medication hold process
Staff FNurse Practitioner (NP)Managed resident's Coumadin and provided clinical insights
Director of Nursing (DON)Director of NursingProvided information about medication order processes and facility policies

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Nov 26, 2024

Visit Reason
The document is a Plan of Correction related to a Complaint Survey that ended on October 29, 2024, addressing compliance issues at the facility.

Complaint Details
The Plan of Correction follows a Complaint Survey ending October 29, 2024, indicating the complaint was addressed and compliance achieved.
Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction submitted, resulting in certification effective November 22, 2024.

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 1 Date: Oct 29, 2024

Visit Reason
The inspection was conducted due to complaints regarding poor housekeeping and unsanitary conditions in resident rooms.

Complaint Details
The visit was complaint-related due to reports of poor housekeeping and unsanitary conditions. The complaint was substantiated based on observations and interviews.
Findings
The facility failed to maintain a clean and sanitary environment as observed in multiple resident rooms, with dirty floors, wet bathroom floors, and debris noted. Housekeeping staff interviews revealed inconsistent cleaning practices and missing monthly cleaning records.

Deficiencies (1)
F 0921: The facility failed to maintain a clean and sanitary environment in resident rooms, including dirty floors and wet bathroom floors with pooled dark water. Debris was noted along the back side of the toilet and on the toilet seat.
Report Facts
Residents affected: Many residents affected as stated in the report Brief Mental Status (BIMS) score: 14 Brief Mental Status (BIMS) score: 9

Employees mentioned
NameTitleContext
HousekeeperStaff B observed cleaning and interviewed regarding housekeeping practices
Housekeeper DirectorStaff A interviewed about cleaning procedures and missing monthly cleaning records

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 1 Date: Oct 16, 2024

Visit Reason
The inspection was conducted as an investigation of multiple complaints (#123274-C, #123355-C, #123570-C, #123731-C, #123914-C) and facility self-reports (#124123-I, #124159-I) from October 16, 2024 to October 29, 2024.

Complaint Details
Complaint #123274-C was substantiated.
Findings
The facility failed to maintain a safe, functional, sanitary, and comfortable environment as evidenced by poor housekeeping and unsanitary conditions in resident rooms, including dirty floors and pooled water. Resident interviews and staff observations confirmed these deficiencies. Complaint #123274-C was substantiated.

Deficiencies (1)
Facility failed to maintain a clean and sanitary environment based on observations and interviews, including dirty floors, pooled water, and debris in resident rooms.
Report Facts
Facility reported census: 62 Brief Mental Status (BIMS) score: 14 Brief Mental Status (BIMS) score: 9

Employees mentioned
NameTitleContext
Staff BHousekeeperObserved leaving Resident #5's room and cleaning activities
Staff AHousekeeper DirectorInterviewed about cleaning procedures and monthly cleaning records

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Sep 17, 2024

Visit Reason
The document serves as a Plan of Correction following acceptance of a credible allegation of substantial compliance for the facility.

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification of compliance effective September 17, 2024.

Inspection Report

Complaint Investigation
Census: 65 Deficiencies: 2 Date: Aug 20, 2024

Visit Reason
The inspection was conducted as a result of complaints #122086-C and facility self-reports #122083-I from August 15, 2023 to August 20, 2024, to investigate alleged deficiencies related to pharmacy services and medication management.

Complaint Details
The visit resulted from complaints #122086-C and facility self-reports #122083-I. The facility self-report #122083-I was substantiated.
Findings
The facility failed to complete shift change controlled substance counts with the required two licensed nurses, and medication cart keys were not securely stored, leading to missing narcotics. The facility was found to have substantiated deficiencies in pharmacy services and drug storage procedures.

Deficiencies (2)
Failure to complete shift change controlled substance counts with two licensed nurses as required by facility policy.
Failure to ensure custody of medication cart keys, which were accessible to unauthorized personnel.
Report Facts
Facility census: 65 Missing doses: 30 Missing tablets: 2 Compliance date: 9172024

Inspection Report

Complaint Investigation
Census: 65 Deficiencies: 2 Date: Aug 20, 2024

Visit Reason
The inspection was conducted due to concerns about pharmaceutical services, specifically related to controlled substance counts and medication cart key custody at the facility.

Complaint Details
The investigation was triggered by reports of missing narcotics and improper controlled substance counts. The complaint was substantiated with findings of missing Hydrocodone/APAP, Morphine sulfate, and Oxycodone doses, and failure to follow facility policy on narcotic counts and key custody.
Findings
The facility failed to complete shift change controlled substance counts with the required two licensed nurses and failed to ensure medication cart keys were only accessible to authorized personnel. Several missing narcotics were discovered during the investigation.

Deficiencies (2)
§483.45(b)(2) The facility failed to complete shift change controlled substance counts with two licensed nurses as required by policy.
§483.45(h)(1) The facility failed to ensure custody of medication cart keys was restricted to authorized personnel, allowing unauthorized access.
Report Facts
Census: 65 Missing Hydrocodone/APAP tablets: 2 Missing Morphine sulfate dose: 1 Missing Oxycodone doses: 30

Employees mentioned
NameTitleContext
Staff CCertified Medication AideNamed in findings related to narcotic counts and medication cart key custody
Staff DRegistered NurseNamed in findings related to narcotic counts and medication cart key custody
Staff ECertified Medication AideReported missing narcotics and participated in narcotic counts
Staff FLicensed Practical NurseCounted narcotics and discovered missing Oxycodone doses
Staff GRegistered NurseParticipated in narcotic counts
Staff JRegistered NurseParticipated in narcotic counts
Staff KLicensed Practical NurseReceived medication cart keys without counting narcotics per policy

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Aug 12, 2024

Visit Reason
The document is a plan of correction submitted by Prestige Care Center of Fairfield following a regulatory inspection, indicating substantial compliance based on acceptance of a credible allegation of compliance and plan of correction.

Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities as of 08/09/2024, based on the department's acceptance of the credible allegation of compliance and plan of correction.

Inspection Report

Annual Inspection
Census: 61 Deficiencies: 13 Date: Jun 27, 2024

Visit Reason
Annual recertification survey conducted to assess compliance with federal regulations for nursing home care.

Findings
The facility had multiple deficiencies including failure to provide meal choices, failure to notify ombudsman of hospitalizations, inaccurate MDS assessments, incomplete care plans, insufficient staffing during meals, medication administration errors, inadequate wound care documentation, failure to follow oxygen therapy orders, unsanitary kitchen conditions, and ineffective QAPI processes.

Deficiencies (13)
F 0561: The facility failed to give one resident meal choices prior to meals as required by policy and resident rights.
F 0623: The facility failed to notify the Ombudsman of a resident's hospitalization for one of two residents reviewed.
F 0641: The facility failed to accurately code antiplatelet medication, insulin, and hospice services for four residents reviewed for MDS accuracy.
F 0644: The facility failed to follow PASRR Level II special recommendations and submit timely PASRR Level II for two residents reviewed.
F 0657: The facility failed to ensure comprehensive individualized care plans for four residents, lacking documentation for diabetes, oxygen use, wounds, hospice care, and PICC line management.
F 0658: The facility failed to ensure residents received medications as ordered and failed to ensure medication aides administered medications properly for two residents reviewed.
F 0684: The facility failed to follow up on a resident's lack of bowel movements and failed to adequately assess and intervene for a non-pressure wound for two residents reviewed.
F 0689: The facility failed to keep a resident free from injury while repositioning, resulting in a bruise from hitting a bed rail.
F 0695: The facility failed to follow physician's order for continuous oxygen administration for one resident reviewed.
F 0725: The facility failed to have enough staff in the dining room during lunch to assist residents with eating and toileting, resulting in an incontinent episode.
F 0803: The facility failed to ensure pureed meals included all menu items as directed, missing pureed cornbread for one observed meal.
F 0812: The facility failed to maintain the kitchen in a sanitary manner and failed to test dish machine temperature and chemical levels.
F 0865: The facility failed to ensure an effective QAPI process to address previously identified quality deficiencies, resulting in multiple repeat deficiencies.
Report Facts
Residents affected: 61 Medication error incidents: 4 Wound measurements: 2.2 Wound measurements: 2.5

Employees mentioned
NameTitleContext
Staff ICertified Medication Aide (CMA)Named in medication administration error for Resident #33
Staff NRegistered Nurse (RN)Filed incident report for medication error involving Resident #45
Staff BLicensed Practical Nurse (LPN)Observed assisting residents in dining room and involved in incontinent episode response
Staff CCertified Nurse Aide (CNA)Involved in repositioning incident causing resident injury
Staff FCertified Nurse Aide (CNA)Interviewed regarding resident repositioning and oxygen therapy
Staff ACertified Nurse Aide (CNA)Interviewed about meal assistance and staffing
Staff JHuman ResourcesInterviewed regarding CMA medication administration access
Dietary ManagerInterviewed about meal preparation and kitchen sanitation
Director of Nursing (DON)Director of NursingInterviewed about staffing, medication errors, oxygen therapy, and repositioning incidents
Corporate NurseInterviewed about medication errors and repositioning incidents

Inspection Report

Annual Inspection
Census: 61 Deficiencies: 13 Date: Jun 27, 2024

Visit Reason
Annual recertification survey and investigation of complaint intakes #121165-C and #121694-I conducted from June 24, 2024 to June 27, 2024.

Complaint Details
Complaint #121165-C was not substantiated. Facility reported incident #121694-I was not substantiated.
Findings
The facility was found not in compliance with multiple regulatory requirements including resident self-determination, notice requirements before transfer/discharge, accuracy of assessments, coordination of PASARR and assessments, care plan timing and revision, services meeting professional standards, quality of care, free of accident hazards, respiratory care, sufficient nursing staff, menus meeting resident needs, food safety requirements, and quality assurance and performance improvement (QAPI) program. Several deficiencies were repeated from prior surveys.

Deficiencies (13)
Failed to give resident meal choices prior to meals for 1 of 1 resident reviewed (Resident #58).
Failed to notify the Ombudsman of a resident's hospitalization for 1 of 2 residents reviewed (Resident #28).
Failed to accurately code antiplatelet medication, insulin, and hospice services for 4 of 23 residents reviewed (Residents #21, #22, #25, and #34).
Failed to follow PASARR Level II special recommendations and timely submission for 2 of 2 residents reviewed (Residents #2 and #34).
Failed to ensure comprehensive individualized care plans accurately reflected resident's plan of care for 4 of 23 residents reviewed (Residents #22, #25, #28, and #60).
Failed to ensure residents received medications as ordered and proper medication administration practices for 2 of 2 residents reviewed (Residents #33 and #45).
Failed to follow-up after a resident had no bowel movement for 7 days and failed to adequately assess a non-pressure wound for 2 of 3 residents reviewed (Residents #3 and #51).
Failed to keep a resident free from injury while repositioning resulting in a head injury for 1 of 3 residents reviewed (Resident #22).
Failed to follow physician's order for continuous oxygen administration for 1 of 3 residents reviewed (Resident #12).
Failed to have sufficient nursing staff to assist residents with eating, toileting, and call light response resulting in incontinent episodes for 4 of 10 residents reviewed (Residents #17, #33, #41, and #45).
Failed to follow menu directions for pureed diet; pureed cornbread was missing for 1 of 1 observation.
Failed to maintain kitchen in a sanitary manner and failed to test low temperature dish machine chemical and temperature levels.
Failed to ensure an effective QAPI program to address previously identified quality deficiencies resulting in multiple repeat deficiencies.
Report Facts
Deficiencies cited: 13 Census: 61

Employees mentioned
NameTitleContext
Staff ICertified Medication AideNamed in medication administration deficiency.
Staff BLicensed Practical NurseNamed in insufficient staffing and accident hazard findings.
Staff CCertified Nurse AideNamed in accident hazard findings.
Staff FCertified Nurse AideNamed in accident hazard findings.
Staff GCertified Nurse AssistantNamed in respiratory care observation.
Staff HCookNamed in pureed diet preparation deficiency.
Staff JHuman ResourcesNamed in medication administration deficiency.
Staff KLicensed Practical NurseNamed in medication administration deficiency.
Staff LCertified Nurse Aide/Certified Medication AideNamed in bowel movement documentation deficiency.
Staff MRegistered NurseNamed in wound care deficiency.
Staff NRegistered NurseNamed in medication error incident.
Staff ORegistered NurseNamed in wound care observation.

Inspection Report

Complaint Investigation
Census: 61 Deficiencies: 2 Date: Jun 27, 2024

Visit Reason
The inspection was conducted due to complaints regarding insufficient nursing staff to meet residents' needs, including assistance with eating and toileting, and concerns about kitchen sanitation and food safety practices.

Complaint Details
The complaint investigation substantiated issues with insufficient staffing leading to inadequate resident care and kitchen sanitation deficiencies.
Findings
The facility failed to provide adequate nursing staff during lunch to assist residents, resulting in incontinent episodes and delayed care. Additionally, the kitchen was found to be unsanitary with improper food storage and lack of dishwasher temperature and chemical testing.

Deficiencies (2)
F 0725: The facility failed to provide enough nursing staff daily to meet residents' needs and have a licensed nurse on each shift, resulting in incontinent episodes and delayed assistance for residents during meals.
F 0812: The facility failed to maintain the kitchen in a sanitary manner and did not test the low temperature dish machine for temperature and chemical levels as required.
Report Facts
Residents affected: 4 Census: 61 Medication errors: 4 Medication delay: 1

Employees mentioned
NameTitleContext
Staff BLicensed Practical Nurse (LPN)Observed assisting residents during lunch and involved in incontinent episode incident
Staff ACertified Nursing Assistant (CNA)Interviewed regarding staffing and resident assistance during meals
Staff CCertified Nursing Assistant (CNA)Interviewed about staffing adequacy during meals
Director of NursingDirector of Nursing (DON)Reported on staffing levels and response to incident
AdministratorAdministratorCommented on staffing and communication issues related to incident
Dietary ManagerDietary ManagerAcknowledged kitchen sanitation issues and dishwasher testing deficiencies
Registered DieticianRegistered Dietician (RD)Communicated with Dietary Manager about dishwasher testing and food safety

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jun 26, 2024

Visit Reason
The document serves as a Plan of Correction following acceptance of the facility's credible allegation of substantial compliance.

Findings
The facility was found to be in substantial compliance and will be certified in compliance effective June 23, 2024.

Inspection Report

Complaint Investigation
Census: 60 Capacity: 60 Deficiencies: 3 Date: May 23, 2024

Visit Reason
The inspection resulted from an investigation of complaints #120055-C, #120126-C, #120995-C, and a facility reported incident #120056-I conducted from May 20, 2024 to May 23, 2024.

Complaint Details
Complaints #120055-C and #120995-C were substantiated. Facility reported incident #120056-I and complaint #120126-C were not substantiated.
Findings
The facility was found deficient in quality of care related to failure to notify the physician of a resident's elevated blood glucose over 450 mg/dl, insufficient nursing staff response to call lights, and food safety violations including improper food temperature control and glove use during meal service.

Deficiencies (3)
Failed to notify the physician when a resident's blood glucose was over 450 mg/dl for 1 of 3 residents reviewed (Resident #4).
Failed to answer a call light in less than 15 minutes for 1 of 3 residents reviewed (Resident #1) due to insufficient number of staff.
Failed to serve mandarin oranges at the appropriate temperature; failed to serve room trays at proper temperature; and failed to remove gloves after handling food.
Report Facts
Residents reviewed: 3 Residents reviewed: 3 Census: 60 Blood glucose readings over 450 mg/dl: 5

Employees mentioned
NameTitleContext
Staff BRegistered NurseConfirmed notification to doctor if blood glucose was above 450 mg/dl
DONDirector of NursingStated nurse notified provider of elevated blood glucose and call light response times
Staff CCertified Nurse AideReported call lights needed answered within 15 minutes
Staff DCertified Nurse AideReported call lights needed answered within 5 minutes or as soon as possible
AdministratorConfirmed staff needed to document notification of elevated blood glucose and described call light notification process
Staff ACookChecked food temperatures prior to service and during meal service
Dietary ManagerChecked food temperatures and monitored dietary staff compliance
DieticianInformed about food temperature monitoring

Inspection Report

Routine
Census: 60 Deficiencies: 3 Date: May 23, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, staffing, and food safety at Prestige Care Center of Fairfield.

Findings
The facility was found deficient in notifying physicians of elevated blood glucose levels, timely response to call lights, and proper food temperature control and glove use during meal service. All deficiencies were assessed as causing minimal harm or potential for actual harm.

Deficiencies (3)
F 0684: The facility failed to notify the physician when a resident's blood glucose exceeded 450 mg/dl on multiple occasions and lacked documentation of notification.
F 0725: The facility failed to answer a resident's call light within 15 minutes, resulting in a resident waiting approximately 48 minutes for assistance.
F 0812: The facility failed to serve mandarin oranges and room trays at appropriate temperatures and staff touched food with gloves without removing them or washing hands.
Report Facts
Blood glucose readings over 450 mg/dl: 5 Census: 60 Food temperature readings: 42 Food temperature readings: 51 Food temperature readings: 50 Call light response time: 48

Employees mentioned
NameTitleContext
Staff BRegistered NurseConfirmed notification procedures for elevated blood glucose.
Director of NursingDirector of NursingProvided statements regarding blood glucose notification and call light response expectations.
Staff CCertified Nurse AideStated call lights needed answered within 15 minutes.
Staff DCertified Nurse AideStated call lights needed answered within 5 minutes or as soon as possible.
Staff AObserved handling food with gloves improperly and acknowledged temperature issues.
Dietary ManagerDiscussed food temperature concerns and glove use.
DieticianProvided recommendations on food temperature and safety.
AdministratorConfirmed expectations for food temperature and glove use.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Apr 3, 2024

Visit Reason
A complaint investigation was conducted for complaints #118847-C, #119026-C, #119247-C and a facility self-report #119108-I from April 1, 2024 to April 3, 2024.

Complaint Details
Complaint investigation for complaints #118847-C, #119026-C, #119247-C and facility self-report #119108-I; facility found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jan 29, 2024

Visit Reason
A complaint investigation for Complaints #118023-C and #118171-C was conducted from January 16, 2024 to January 29, 2024.

Complaint Details
Complaint investigation for Complaints #118023-C and #118171-C; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 5, 2024

Visit Reason
The document is a Plan of Correction submitted following a survey to address deficiencies and certify the facility's compliance.

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification effective January 5, 2024.

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 2 Date: Dec 18, 2023

Visit Reason
The inspection was conducted as a revisit following a prior survey ending November 1, 2023, and an investigation of multiple complaints (#116687-C, #117375-C, #117547-C) and a facility-reported incident (#117387-I).

Complaint Details
Complaint #117375-C was substantiated. The facility failed to timely report and thoroughly investigate allegations of abuse and facial bruising for Residents #1, #2, and #3. Resident #2 was involved in an incident of placing his hand inside another resident's brief, which was not reported immediately. Resident #1 had unexplained facial bruising attributed to coughing and positioning, but the investigation was incomplete. The facility did not consider these incidents reportable initially.
Findings
The facility failed to report allegations of resident-to-resident sexual abuse and facial bruising of unknown origin in a timely manner for three residents. The investigation into the facial bruising was incomplete, lacking interviews with all staff who worked during the relevant period. The facility staff and administration did not consider the bruising incident reportable initially, attributing it to coughing and positioning, but the complaint was substantiated.

Deficiencies (2)
Failed to report allegations of resident-to-resident sexual abuse and facial bruising of unknown origin in a timely manner for 3 residents.
Failed to thoroughly investigate facial bruising of unknown origin for 1 of 3 residents reviewed for inadequate nursing supervision.
Report Facts
Resident census: 66 Brief Interview for Mental Status (BIMS) score: 10 Brief Interview for Mental Status (BIMS) score: 8 Brief Interview for Mental Status (BIMS) score: 0 Bruise size: 4 Bruise size: 3 Bruise size: 3 Incident report number: 1285 Incident date: Dec 3, 2023

Employees mentioned
NameTitleContext
Staff BRegistered NurseInvestigated Resident #1's facial bruising and determined it was related to coughing and positioning.
Staff CRegistered NurseObserved bruising on Resident #1, took pictures, reported to DON, and documented incident report.
Staff GCertified Nursing AssistantReported Resident #2 placing hand inside Resident #3's brief and separated residents.
Staff ACertified Medication AideReported the incident involving Resident #2 and Resident #3 to Human Resources.
Staff DBusiness Office ManagerReceived report of incident involving Resident #2 and Resident #3 and coordinated reporting process.
Staff ECertified Nurse AideObserved bruise on Resident #1 and reported to Staff B.
Staff FRegistered NurseWitnessed Resident #1 rub her neck forcefully when trying to expel phlegm.
DONDirector of NursingInterviewed staff and resident, managed investigation and reporting of facial bruising and abuse allegations.
AdministratorAssisted with follow-up investigation and interviews regarding Resident #1 facial bruising and abuse allegations.

Inspection Report

Complaint Investigation
Census: 66 Deficiencies: 2 Date: Dec 12, 2023

Visit Reason
The inspection was conducted due to allegations of resident-to-resident sexual abuse and failure to timely report facial bruising of unknown origin for three residents.

Complaint Details
The complaint involved allegations of resident-to-resident sexual abuse between Resident #2 and Resident #3, and failure to report facial bruising of unknown origin for Residents #1, #2, and #3. The facility reported a census of 66 residents. The investigation found the facility delayed reporting the sexual abuse incident and failed to report facial bruising timely. The facility also failed to conduct a thorough investigation of the bruising for Resident #1. The complaint was substantiated with findings of minimal harm.
Findings
The facility failed to report an allegation of resident-to-resident sexual abuse in a timely manner and failed to report facial bruising of unknown origin for three residents. The facility also failed to thoroughly investigate facial bruising of unknown origin for one resident.

Deficiencies (2)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities for three residents.
F 0610: The facility failed to thoroughly investigate facial bruising of unknown origin for one resident, lacking interviews or statements from all scheduled staff who worked the weekend when bruising was first discovered.
Report Facts
Census: 66 Deficiencies cited: 2 BIMS exam scores: 10 BIMS exam scores: 8 BIMS exam scores: 0 Bruise measurements: 4 Bruise measurements: 3 Bruise measurements: 3

Employees mentioned
NameTitleContext
Staff ACertified Medication Aide (CMA)Reported incident involving Resident #2 and Resident #3 to Human Resources
Staff BRegistered Nurse (RN)Investigated facial bruising on Resident #1 and documented findings
Staff CRegistered Nurse (RN)Observed bruising on Resident #1, took pictures, and reported to Director of Nursing
Staff DBusiness Office ManagerInvolved in reporting process and training related to abuse reporting
Staff GCertified Nursing Assistant (CNA)Observed and reported the incident of Resident #2 placing hand in Resident #3's brief
Director of Nursing (DON)Director of NursingInterviewed regarding timing and handling of abuse and bruising reports
AdministratorFacility AdministratorConducted follow-up investigation and interviews related to facial bruising and abuse incident

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 3 Date: Nov 1, 2023

Visit Reason
Investigation of Complaints #114342-C, #115870-C, #116362-C, and Facility Reported Incidents #115165-I and #115972-I conducted from October 23, 2023 to November 1, 2023.

Complaint Details
Complaint #116362-C was substantiated. Facility Reported Incidents #115165-I and #115972-I were substantiated.
Findings
The facility failed to ensure resident safety and prevent elopement for Resident #8, failed to ensure residents were free of significant medication errors affecting Resident #2 and Resident #3, and failed to comply with Life Safety Code regulations by improperly securing a fire exit door with a combination lock without Fire Marshall approval.

Deficiencies (3)
Failed to ensure resident safety and prevent elopement for Resident #8 who eloped 0.7 miles from the facility.
Failed to ensure residents were free of significant medication errors; Resident #2 received medication intended for Resident #3 causing delay in analgesic administration.
Failed to comply with Life Safety Code regulations by applying a combination lock to a fire exit door without Fire Marshall approval, preventing the door from opening without a code.
Report Facts
Resident census: 68 Elopement distance: 0.7 Elopement risk score: 21 Pain scale: 3 Pain scale: 7 Medication doses: 4 Medication doses: 8

Employees mentioned
NameTitleContext
Staff ADirector of Nursing (DON)Completed Admission Assessment and Elopement Risk Assessment for Resident #8
Staff LLicensed Practical Nurse (LPN)Administered medication in error to Resident #2 and documented medication error
Staff JDietary ManagerFound Resident #8 at gas station after elopement
Staff ELicensed Practical Nurse (LPN)Nurse on duty during Resident #8 elopement event
Staff GMaintenanceAssisted in locating Resident #8 after elopement and involved in door alarm issues
AdministratorFacility Administrator involved in notification and response to Resident #8 elopement and door alarm issues

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 3 Date: Nov 1, 2023

Visit Reason
Investigation of a resident elopement incident and medication error complaint at Prestige Care Center of Fairfield.

Complaint Details
The complaint investigation was triggered by a resident elopement incident on 10/3/23 and a medication error involving incorrect administration of pain medication to Resident #2 instead of Resident #3. The facility was also found to have an unauthorized lock on a fire exit door.
Findings
The facility failed to prevent a resident's elopement by not identifying changes in condition and inadequate supervision. Additionally, a medication error occurred when one resident received another resident's pain medication, causing a delay in pain management. The facility also violated Life Safety Code by installing an unauthorized lock on a fire exit door.

Deficiencies (3)
F 0689: The facility failed to ensure resident safety and prevent elopement for Resident #8 who left the facility and was found 0.7 miles away. The resident's elopement risk was not properly managed and the facility lacked a resident photo for identification.
F 0760: The facility failed to ensure residents were free from significant medication errors when Resident #2 was given Resident #3's Oxycodone, delaying pain medication for Resident #3.
F 0921: The facility violated Life Safety Code by installing a push button key code lock on a fire exit door without Fire Marshall approval, preventing immediate egress. The lock was removed and replaced with an alarm system after notification.
Report Facts
Resident census: 68 Elopement distance: 0.7 Elopement risk score: 21 Medication error doses: 1 Medication administration times: 7

Employees mentioned
NameTitleContext
Staff ADirector of NursingCompleted Elopement Assessment and involved in care planning for Resident #8
Staff LLicensed Practical NurseAdministered incorrect medication to Resident #2 and reported medication error
Staff ELicensed Practical NurseNotified Administrator of resident elopement and participated in search
Staff GMaintenanceAssisted in locating eloped resident and involved in door lock issue
Staff JDietary ManagerFound eloped resident at gas station and notified Administrator
AdministratorFacility AdministratorManaged incident response, contacted Fire Marshall, and oversaw corrective actions

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 17, 2023

Visit Reason
A complaint investigation for Complaints #113999-C was conducted from July 3, 2023 to July 17, 2023.

Complaint Details
Complaint investigation for Complaints #113999-C; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jun 9, 2023

Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's compliance status and certification.

Findings
The facility was certified in compliance effective June 9, 2023, based on acceptance of a credible allegation of compliance and plan of correction. A Denial of Payment for new Medicare and Medicaid Admissions was imposed from April 25, 2023 to June 8, 2023.

Report Facts
Denial of Payment period: Denial of Payment for new Medicare and Medicaid Admissions imposed from April 25, 2023 to June 8, 2023

Inspection Report

Re-Inspection
Census: 60 Deficiencies: 1 Date: Jun 8, 2023

Visit Reason
The visit was a revisit of previous surveys ending March 20, 2023, and May 9, 2023, conducted to verify correction of prior deficiencies related to respiratory care.

Findings
The facility failed to ensure oxygen tubing was changed regularly according to professional standards and failed to transcribe the order for continuous oxygen to the Treatment Administration Record and care plan for 3 residents. Observations and record reviews showed lack of labeling and documentation of weekly oxygen tubing and humidifier bottle changes.

Deficiencies (1)
Failed to ensure oxygen tubing was changed regularly in accordance with professional standards and failed to transcribe the order for continuous oxygen to the Treatment Administration Record and care plan for 3 residents (#36, #15, #16).
Report Facts
Census: 60 Brief Mental Status (BIMS) score: 15 Brief Mental Status (BIMS) score: 13 Brief Mental Status (BIMS) score: 15

Employees mentioned
NameTitleContext
Staff ALicensed Practical NurseInterviewed regarding oxygen tubing change procedures and accompanied surveyor during observations

Inspection Report

Complaint Investigation
Census: 64 Deficiencies: 7 Date: May 9, 2023

Visit Reason
Investigation of Complaints #112117-C, #112601-C, and #112652-C, and Facility Reported Incidents #111722-I, #112256-I, 112565-I, 112566-I, and 112603-I conducted May 1, 2023-May 9, 2023.

Complaint Details
Complaints #112117-C and #112601-C, and facility reported incidents #111722-I, #112256-I, 112565-I, 112566-I and 112603-I were substantiated.
Findings
The facility was found to have multiple deficiencies including failure to respect resident rights, failure to notify family of changes in condition, inadequate care plan timing and revision, failure to implement fall prevention interventions, failure to prevent resident-to-resident altercations, failure to ensure quality of care, failure to maintain a safe environment, insufficient behavioral health staffing and interventions, and incomplete medical records.

Deficiencies (7)
Failure to treat a resident with respect by not allowing personal choice regarding door open for Resident #9.
Failure to notify resident representative after a change in condition for Resident #1.
Failure to create and implement fall interventions based on root cause analysis for Residents #2, #3, and #5 and failure to prevent Resident #7 from entering other resident's rooms.
Failure to carry out adequate assessments and interventions for Resident #1 with a change in condition.
Failure to ensure the resident environment remains free of accident hazards and adequate supervision to prevent accidents for Residents #2, #3, #5 and failure to ensure proper disposal of a needle.
Failure to have sufficient staff with appropriate competencies and skills to provide behavioral health services and implement non-pharmacological interventions for Resident #7.
Failure to maintain complete, accurate, and accessible medical records including thorough investigations for falls, resident exiting building, and resident-to-resident altercations.
Report Facts
Deficiency count: 7 Resident census: 64 BIMS score: 14 BIMS score: 5 BIMS score: 10 BIMS score: 5 BIMS score: 6 BIMS score: 5 BUN level: 122 Creatinine level: 7.1 Audit frequency: 5 Audit duration: 12

Employees mentioned
NameTitleContext
Shilo GainerProvisional AdministratorSigned report and provided statements regarding resident rights and care plan interventions
Director of NursingProvided statements regarding resident rights, fall interventions, notification of changes, and stop signs for resident rooms
Staff EFormer Administrator involved in resident door open issue
Staff BCertified Nursing AssistantObserved transferring Resident #2 using mechanical lift
Staff FCertified Nursing AssistantObserved transferring Resident #2 using mechanical lift
Staff HLicensed Practical NurseReported finding a needle in bathroom
Staff GCertified Nursing AssistantReported finding a needle in bathroom

Inspection Report

Annual Inspection
Census: 64 Deficiencies: 7 Date: May 9, 2023

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements for nursing home care.

Findings
The facility was found deficient in multiple areas including failure to honor resident dignity and personal choices, failure to notify family of changes in condition, inadequate fall prevention interventions and root cause analysis, failure to implement behavioral health care plans for residents with aggressive behaviors, improper disposal of needles, and incomplete medical record investigations.

Deficiencies (7)
F 0550: The facility failed to honor a resident's right to dignity by not allowing a resident with claustrophobia to keep her door open as she wished.
F 0580: The facility failed to notify a resident's family after a significant change in condition, including skin issues and medication changes.
F 0657: The facility failed to develop and implement fall prevention care plans based on root cause analysis for three residents and failed to prevent a resident from entering other residents' rooms.
F 0684: The facility failed to provide appropriate treatment and care by not adequately assessing and intervening for a resident with a change in condition.
F 0689: The facility failed to ensure a safe environment by not properly disposing of a needle found in a bathroom and failing to implement fall prevention interventions.
F 0741: The facility failed to provide sufficient staff competencies and care plan interventions to manage a resident with wandering and aggressive behaviors, leading to resident and staff safety concerns.
F 0842: The facility failed to maintain complete and accurate medical records by not thoroughly investigating falls, resident altercations, and incidents of resident elopement.
Report Facts
Resident census: 64 BIMS score: 14 BIMS score: 5 BIMS score: 10 BIMS score: 5 BIMS score: 6 BIMS score: 5 BIMS score: 6 BUN level: 122 Creatinine level: 7.1 Medication dose: 10 Medication dose: 100 Medication dose: 0.8

Employees mentioned
NameTitleContext
Staff EFormer AdministratorInvolved in resident dignity issue regarding door closure
Staff BCertified Nursing AssistantObserved resident transfer using mechanical lift
Staff FCertified Nursing AssistantObserved resident transfer using mechanical lift
Staff HLicensed Practical NurseFound needle in bathroom
Staff GCertified Nursing AssistantFound needle in bathroom and reported it
Director of NursingDirector of NursingProvided statements on resident door policy, fall interventions, and needle disposal
Provisional AdministratorProvisional AdministratorProvided statements on care plan interventions and facility policies

Inspection Report

Annual Inspection
Census: 64 Deficiencies: 17 Date: Mar 20, 2023

Visit Reason
The inspection was conducted as the facility's annual recertification survey and investigation of substantiated complaints during March 13, 2023 to March 20, 2023.

Complaint Details
Complaint #107196-C and incidents #107579-I, #108740-I, and #111533-I were substantiated.
Findings
The survey identified multiple deficiencies including failure to timely notify resident representatives of changes, incomplete Medicaid/Medicare coverage notices, employment of staff without proper licensure verification, failure to complete abuse/neglect training, untimely reporting of alleged violations, inaccurate assessments, incomplete care plans, medication errors, inadequate infection control, and incomplete COVID-19 vaccination documentation for staff.

Deficiencies (17)
Failure to notify resident representative timely of change in condition for Resident #164.
Failure to provide Medicaid/Medicare Notice of Non-Coverage to Resident #56.
Failure to verify licensure for Certified Nurse Aide Staff C.
Failure to provide documentation of abuse mandatory reporter training for Staff N, RN.
Failure to timely report alleged staff tampering with morphine medication.
Failure to thoroughly investigate alleged violations of abuse and neglect.
Failure to complete accurate Minimum Data Set (MDS) assessments for multiple residents.
Failure to update care plans timely for residents with changes in condition.
Failure to meet professional standards for services provided including medication administration.
Failure to ensure resident environment free of accident hazards and adequate supervision.
Failure to provide respiratory care and tracheostomy suctioning according to orders.
Failure to maintain accurate pharmacy records and medication cross match.
Failure to ensure psychotropic drugs are used only when clinically indicated and monitored.
Failure to prevent significant medication errors including insulin administration.
Failure to prepare and serve food with proper nutritive value, appearance, and temperature.
Failure to maintain infection control practices including hand hygiene and replacement of resident basin.
Failure to ensure all staff are fully vaccinated for COVID-19 or follow facility policy for unvaccinated staff.
Report Facts
Census: 64 Number of staff audited: 5 Compliance date: Apr 30, 2023 Number of residents reviewed for MDS accuracy: 4 Number of residents reviewed for care plan updates: 3 Number of residents reviewed for psychotropic drug use: 5 Number of residents reviewed for medication errors: 10 Number of residents reviewed for infection control audits: 4

Inspection Report

Routine
Census: 64 Deficiencies: 11 Date: Mar 20, 2023

Visit Reason
Routine inspection of Prestige Care Center of Fairfield to assess compliance with healthcare regulations including resident care, medication management, infection control, and staff qualifications.

Findings
The facility had multiple deficiencies including failure to notify family of resident condition changes, incomplete staff licensure verification, delayed reporting of suspected abuse, inadequate supervision leading to resident elopement and falls, medication errors including narcotic mismanagement and medication administration errors, improper infection control practices, and incomplete COVID-19 vaccination tracking for staff.

Deficiencies (11)
F 0580: The facility failed to notify the resident's representative of a significant change in condition and hospital transfer for one resident.
F 0606: The facility failed to provide documentation verifying licensure for a Certified Nurses Aide/Certified Medication Aid.
F 0607: The facility failed to document completion of dependent adult abuse mandatory reporter training for one nurse.
F 0609: The facility failed to timely report two allegations of staff tampering with Morphine to the State Agency.
F 0610: The facility failed to thoroughly investigate an allegation of tampering with a resident's Morphine medication.
F 0689: The facility failed to prevent elopement and a fall resulting in a fracture for two residents.
F 0695: The facility failed to transcribe a continuous oxygen order to the Treatment Administration Record and care plan for one resident.
F 0755: The facility failed to maintain accurate and complete Controlled Substance Shift Count & Usage Records for Morphine for one resident.
F 0760: The facility failed to ensure a resident received only prescribed medications and failed to prevent a significant medication error during administration for two residents.
F 0880: The facility failed to utilize proper infection control practices during incontinence care for one resident.
F 0888: The facility failed to have required contingency plans and tracking for staff COVID-19 vaccination status.
Report Facts
Residents census: 64 Staff unvaccinated: 11 Medication doses: 23.5 Resident BIMS score: 15 Resident BIMS score: 9 Resident BIMS score: 10 Blood sugar: 68

Employees mentioned
NameTitleContext
Staff ACertified Medication AideNamed in medication error involving wrong resident medication administration
Staff BRegistered NurseInvolved in narcotic count and insulin administration
Staff CCertified Nurse AideInvolved in infection control observation and resident care
Staff DLicensed Practical NurseInvolved in medication error investigation and resident fall incident
Staff ELicensed Practical NurseInvolved in medication error investigation and narcotic count
Staff GCertified Medication AideReported suspected morphine tampering
Staff HCertified Nurse AideInvolved in infection control observation and resident care
Staff LLicensed Practical NurseReported family notification practices
Staff NRegistered NurseMissing dependent adult abuse mandatory reporter training
Director of NursingDirector of NursingProvided multiple interviews regarding findings and facility policies
AdministratorAdministratorInterviewed regarding reporting and investigation of narcotic incidents
Business Office ManagerBusiness Office ManagerResponsible for hiring process and HR documentation

Inspection Report

Complaint Investigation
Census: 64 Deficiencies: 16 Date: Mar 20, 2023

Visit Reason
Complaint investigation triggered by allegations including failure to notify family of condition changes, failure to provide required Medicare/Medicaid notices, failure to verify licensure and training of staff, failure to timely report and investigate suspected medication tampering, inaccurate resident assessments, incomplete care plans, medication errors, food temperature concerns, infection control issues, and staff COVID-19 vaccination compliance.

Complaint Details
The investigation was complaint-driven, including substantiated allegations of failure to notify family of condition changes, medication errors, and improper staff practices.
Findings
The facility had multiple deficiencies including failure to notify family of resident condition changes, incomplete Medicare/Medicaid notices, lack of licensure verification for staff, delayed reporting and incomplete investigation of morphine tampering allegations, inaccurate Minimum Data Set (MDS) assessments, incomplete care plans, medication administration errors including insulin pen priming and psychotropic medication management, failure to maintain narcotic medication logs accurately, food served at unsafe temperatures, improper infection control during incontinence care, and lack of COVID-19 vaccination documentation and contingency plans for staff.

Deficiencies (16)
F 0580: The facility failed to notify the resident's representative of a significant change in condition requiring notification, including hospital transfer.
F 0582: The facility failed to provide required Medicaid/Medicare coverage notices to residents.
F 0606: The facility failed to verify licensure for a Certified Nurses Aide/Certified Medication Aide during hiring.
F 0607: The facility failed to document completion of dependent adult abuse mandatory reporter training for one nurse.
F 0609: The facility failed to timely report and thoroughly investigate two allegations of staff tampering with morphine medication.
F 0641: The facility failed to complete accurate Minimum Data Set (MDS) assessments for four residents reviewed.
F 0657: The facility failed to update care plans timely for three residents, including failure to address elopement risk and new diagnoses.
F 0658: The facility failed to maintain integrity of morphine medication, failed to prime insulin pen prior to administration, and failed to implement gradual dose reduction orders for psychotropic medications.
F 0689: The facility failed to provide adequate supervision to prevent elopement and failed to prevent a fall resulting in fracture for one resident.
F 0695: The facility failed to transcribe continuous oxygen orders to the Treatment Administration Record and care plan for one resident.
F 0755: The facility failed to maintain accurate and complete controlled substance shift count and usage records for morphine medication.
F 0760: The facility failed to ensure residents were free from significant medication errors, including a resident receiving another resident's medications and failure to follow insulin administration parameters.
F 0758: The facility failed to ensure psychotropic medications were used only for specific diagnosed conditions and failed to document gradual dose reductions and monitoring.
F 0804: The facility failed to provide food served at safe and appetizing temperatures and failed to address resident concerns about food quality.
F 0880: The facility failed to implement proper infection prevention and control practices during incontinence care, including improper use and cleaning of wash basins.
F 0888: The facility failed to have required contingency plans for staff not fully vaccinated for COVID-19 and failed to track vaccination status for all staff.
Report Facts
Residents census: 64 Staff unvaccinated: 11 Morphine medication count: 23.5 Resident BIMS score: 15 Resident BIMS score: 9 Resident BIMS score: 10 Resident BIMS score: 12 Resident BIMS score: 11 Fall risk score: 10 Food temperature: 114 Food temperature: 116 Food temperature: 126

Employees mentioned
NameTitleContext
Staff FRegistered NurseNamed in morphine medication tampering incident
Staff GCertified Medication AideNamed in morphine medication tampering incident
Staff KFormer StaffAdmitted licking morphine medication
Staff CCertified Nurses Aide/Certified Medication AideNamed in licensure verification deficiency
Staff NRegistered NurseNamed in failure to complete abuse mandatory reporter training
Staff ACertified Medication AideNamed in medication error involving wrong resident medications
Staff BRegistered NurseObserved not priming insulin pen prior to administration
Staff DLicensed Practical NurseInvolved in medication error and fall incident
Staff ELicensed Practical NurseInvolved in medication error and narcotic count process

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Apr 30, 2022

Visit Reason
The document serves as a statement of deficiencies and plan of correction following a survey completed on April 30, 2022, related to the facility's compliance.

Findings
The facility was certified in compliance based on acceptance of a credible allegation of compliance and plan of correction effective April 30, 2022. No specific deficiencies or severity levels are detailed in the report.

Inspection Report

Complaint Investigation
Census: 63 Deficiencies: 4 Date: Mar 30, 2022

Visit Reason
The inspection was conducted to investigate complaint #102717 and facility reported incident #103513 from March 21-30, 2022. The complaint was substantiated.

Complaint Details
Complaint #102717-C was substantiated.
Findings
The facility failed to meet transfer and discharge requirements, bed hold policy notification, permitting residents to return to the facility after hospitalization or therapeutic leave, and quality of care standards. Resident #1's case was specifically reviewed, revealing failures in documentation, notification, and care related to a hip fracture and discharge process.

Deficiencies (4)
Facility failed to meet all transfer and discharge requirements for 1 of 4 sampled for involuntary discharge (Resident #1).
Facility failed to provide resident and/or resident representative written notice of bed hold policy for 1 of 4 sampled for bed hold notice (Resident #1).
Facility failed to carry out policies that address bed-hold and return to the facility for 1 of 4 sampled for discharge (Resident #1).
Facility failed to identify and assess a temporal contusion, decline in mobility, and pain in right leg/hip for 1 of 4 sampled for assessment and intervention (Resident #1).
Report Facts
Census: 63 Residents sampled: 4 Deficiencies cited: 4 Date of survey completion: Mar 30, 2022

Inspection Report

Complaint Investigation
Census: 63 Deficiencies: 4 Date: Mar 30, 2022

Visit Reason
The inspection was conducted to investigate complaint #102717 and facility reported incident #103513 from March 21-30, 2022. The complaint was substantiated.

Complaint Details
Complaint #102717-C was substantiated.
Findings
The facility failed to meet transfer and discharge requirements, bed hold policy notification, permitting residents to return to the facility, and quality of care standards for Resident #1. The facility did not provide proper documentation, failed to notify resident or representative about bed hold policy, and did not ensure adequate care and assessment for the resident's injuries and condition.

Deficiencies (4)
Failure to meet all transfer and discharge requirements for 1 of 4 sampled for involuntary discharge (Resident #1).
Failure to provide resident and/or representative written notice of bed hold policy for 1 of 4 sampled for bed hold notice (Resident #1).
Failure to establish and follow written policy on permitting residents to return to the facility after hospitalization or therapeutic leave.
Failure to ensure residents receive treatment and care in accordance with professional standards of practice and a comprehensive person-centered care plan.
Report Facts
Census: 63 Residents sampled: 4 Residents with deficiencies: 1 Random audit residents: 5

Inspection Report

Complaint Investigation
Census: 69 Deficiencies: 6 Date: Dec 28, 2021

Visit Reason
The inspection was conducted as a result of complaint #101292, which was substantiated following an investigation from 12/16/21 to 12/28/21.

Complaint Details
Complaint #101292 was substantiated following an investigation conducted from 12/16/21 to 12/28/21.
Findings
The facility failed to notify a resident's family or representative of a significant change in condition, failed to implement care plan interventions to prevent pressure ulcers, failed to administer medications within the physician-ordered time frame, and failed to assist a resident with activities of daily living. The facility also failed to maintain infection prevention and control measures.

Deficiencies (6)
Failure to notify resident's family or representative of a change in condition.
Failure to develop and implement a comprehensive care plan to prevent pressure ulcers.
Failure to administer medications within the physician-ordered time frame.
Failure to assist a resident with activities of daily living to maintain good nutrition, grooming, personal and oral hygiene.
Failure to maintain infection prevention and control program to prevent spread of communicable diseases.
Failure to provide adequate catheter care and services to prevent catheter-associated complications.
Report Facts
Resident census: 69 Number of residents reviewed for pressure ulcers: 3 Number of residents reviewed for medication administration: 3 Number of residents reviewed for ADL care: 3 Number of residents reviewed for catheter care: 3

Employees mentioned
NameTitleContext
Staff HLicensed Practical Nurse (LPN)Interviewed regarding resident's skin condition and care.
Staff FCertified Nursing Assistant (CNA)Interviewed regarding resident's wound and care.
Staff ARegistered Nurse (RN)Measured resident's wound and provided care instructions.
Staff JRegistered Nurse (RN)Interviewed regarding resident's condition and care.
Interim DONDirector of NursingProvided statements on facility policies and corrective actions.

Inspection Report

Renewal
Census: 64 Deficiencies: 12 Date: Dec 7, 2021

Visit Reason
The inspection was conducted as a Recertification Survey, Complaint #96526, Facility Reported Incident #100967, and Mandatory #100337-M from November 29, 2021 to December 7, 2021. The visit included substantiated complaints and incidents.

Complaint Details
Complaint #96526-C was substantiated. Facility Reported Incident #99880-I was substantiated. Allegations involved abuse including staff throwing a resident's doll and failure to notify local law enforcement of abuse.
Findings
The facility was found non-compliant in multiple areas including resident rights, notification of changes, abuse prevention and reporting, bed-hold policy, care plan timing and revision, professional standards, accident hazards, bowel/bladder incontinence care, nurse staffing information, and pharmacy services. Several deficiencies were substantiated with specific resident cases cited.

Deficiencies (12)
Facility failed to treat residents with dignity and respect; staff threw a resident's doll on the floor.
Facility failed to notify resident's representative of a change in condition for a resident who fell.
Facility failed to ensure completion of two hours of dependent adult abuse training for one staff member.
Facility failed to notify local law enforcement when reporting an abuse concern.
Facility failed to provide bed-hold notification for one resident.
Facility failed to include residents in care conferences and failed to update care plans after falls and for pressure ulcers.
Facility failed to meet professional standards of quality by not following physician's orders for medication for one resident.
Facility failed to provide oral care for dependent residents.
Facility failed to implement interventions to prevent falls for one resident.
Facility failed to ensure a resident with a catheter was assessed for catheter removal in a timely manner.
Facility failed to post nurse staffing data and census on a daily basis for one day.
Facility failed to provide accurate reconciliation of controlled substances and failed to safeguard medication counts.
Report Facts
Resident census: 64 Staff training hours: 2 Medication order dosage: 0.25 Medication bottle volume: 30 Medication bottle volume: 29 Medication bottle volume: 23

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Mar 17, 2021

Visit Reason
Complaints #91874, #95318, #95503, and #96133 as well as Facility Self-Reported Incidents #95044 and #96140 were investigated from 3/3/21 to 3/17/21.

Complaint Details
Complaints #91874, #95318, #95503, and #96133 as well as Facility Self-Reported Incidents #95044 and #96140 were investigated and none were substantiated.
Findings
None of the complaint intakes or self-reported incidents were substantiated during the investigation.

Report Facts
Complaint numbers investigated: 6

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Dec 8, 2020

Visit Reason
A Focused Infection Control Survey and Complaint #94659 were completed on December 2 - 8, 2020 to assess compliance with CMS and CDC recommended practices for COVID-19.

Complaint Details
Complaint #94659-C was investigated and found to be not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19. Complaint #94659-C was not substantiated.

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 1 Date: Nov 16, 2020

Visit Reason
The inspection was conducted as a focused infection control survey and complaint investigation related to complaints #93381, #92391, #92388, and mandatory complaint #92723.

Complaint Details
Complaint #93381-C was investigated and found not substantiated. The investigation included multiple complaints and mandatory complaints related to infection control and resident safety.
Findings
The facility failed to ensure a resident environment free of accident hazards and adequate supervision to prevent accidents, specifically failing to safely transfer Resident #1, resulting in bruising and injury. The complaint #93381-C was not substantiated.

Deficiencies (1)
Facility failed to safely transfer 1 of 5 sampled residents, resulting in bruising and injury to Resident #1.
Report Facts
Census: 68 Brief Interview for Mental Status (BIMS) score: 8 Bruise size: 3

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 21, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and complaint #91873 were conducted by the Department of Inspection and Appeals from July 9 to July 21, 2020.

Complaint Details
Complaint #91873 was investigated and found not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. Complaint #91873 was not substantiated.

Inspection Report

Complaint Investigation
Census: 61 Deficiencies: 1 Date: Jan 8, 2020

Visit Reason
The inspection was conducted as an investigation of complaint #85490 regarding quality of care concerns at Sunny Brook Living Care Center.

Complaint Details
The visit was complaint-related, investigating complaint #85490. The deficiency was substantiated based on record review and staff interview.
Findings
The facility failed to ensure residents received treatment and care in accordance with professional standards for one sampled resident. Specifically, there were multiple omissions in wound treatment documentation and care for Resident #1, as evidenced by missing entries on the Treatment Administration Records (TAR) for various wound care treatments.

Deficiencies (1)
Failure to ensure proper wound treatment and documentation for Resident #1, including omissions on the Treatment Administration Records for multiple wound care treatments.
Report Facts
Census: 61 Treatment omissions: 14

Employees mentioned
NameTitleContext
Director of NursingInterviewed on 1/8/20 regarding investigation of Resident #1's wound care omissions; determined two nurses were responsible.

Viewing

Loading inspection reports...