Inspection Reports for Princeton Health Care Center
315 COURTHOUSE RD., WV, 24740
Back to Facility ProfileDeficiencies per Year
20
15
10
5
0
Severe
High
Moderate
Low
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Census Over Time
Census
Capacity
Inspection Report
Complaint Investigation
Census: 116
Deficiencies: 0
Jan 15, 2025
Visit Reason
An unannounced complaint investigation survey was conducted at Princeton Healthcare Center on 01/15/25.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and/or 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule. The complaint was unsubstantiated.
Complaint Details
Complaint number 36620 was investigated and found to be unsubstantiated.
Report Facts
Census: 116
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 10, 2024
Visit Reason
The inspection was conducted as an investigation survey concluding on 05/08/2024, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Princeton Healthcare Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules. The facility is in substantial compliance with previously cited deficient practices.
Complaint Details
Investigation survey concluding on 05/08/2024; facility found in substantial compliance with previously cited deficiencies.
Report Facts
Event ID: Event ID: 860Y11
Inspection Report
Census: 114
Deficiencies: 0
Jun 10, 2024
Visit Reason
The visit was conducted to review facility documentation and staff interviews to determine compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Report Facts
Census: 114
Inspection Report
Annual Inspection
Census: 114
Deficiencies: 16
May 8, 2024
Visit Reason
An unannounced annual recertification/licensure survey was conducted to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility was found out of substantial compliance with multiple deficiencies including failure to maintain resident dignity during mealtimes, protect resident privacy, revise care plans timely, maintain accurate medical records, ensure food safety, coordinate PASARR assessments, provide trauma-informed care, post accurate nurse staffing information, develop comprehensive care plans, obtain informed consent for psychotropic medications, maintain infection control, provide a safe and homelike environment, notify ombudsman of hospital transfers, and ensure physician orders for one-on-one interventions.
Complaint Details
Complaint #31409 was substantiated; other complaints (#31628, #32638, #32177, #31669, #31553, #31600) were unsubstantiated.
Severity Breakdown
SS=D: 12
SS=E: 3
SS=F: 1
Deficiencies (16)
| Description | Severity |
|---|---|
| Failure to provide a dignified dining experience by not serving residents sitting together at the same time. | SS=D |
| Failure to ensure residents' information was protected; private medical information was visible in resident's room. | SS=D |
| Failure to revise residents' comprehensive care plans timely, including one-on-one interventions not care planned. | SS=E |
| Failure to maintain accurate and complete medical records including diagnosis and POST form information. | SS=D |
| Failure to ensure cooking/serving pans were dry before storage and improper storage of hot/cold compress in pantry refrigerator. | SS=E |
| Failure to coordinate assessments with PASARR program; PASARR not updated for new diagnoses. | SS=D |
| Failure to ensure PASARR screening for mental disorder and intellectual disability was current and accurate. | SS=D |
| Failure to provide trauma-informed care services for resident with PTSD. | SS=D |
| Failure to maintain accurate and current nurse staffing postings accessible to residents and visitors. | SS=E |
| Failure to develop and implement complete and accurate comprehensive care plans including discharge planning and care for psychotic disorder. | SS=D |
| Failure to provide person-centered care and ensure physician orders for one-on-one sitter interventions. | SS=D |
| Failure to obtain informed consent for psychotropic medication use. | SS=D |
| Failure to obtain laboratory services as ordered by physician (HgbA1c testing). | SS=D |
| Failure to maintain infection prevention and control program including documentation of hand hygiene education. | SS=F |
| Failure to provide a clean, comfortable, and homelike environment; strong unpleasant odor in resident room. | SS=D |
| Failure to notify Ombudsman of resident discharge to hospital. | SS=D |
Report Facts
Facility census: 114
Deficiencies cited: 16
Hand hygiene missed opportunities: 29
Hand hygiene missed opportunities: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| HTA #136 | Health Team Aide | Named in one-on-one sitter care finding for Resident #75 |
| DON | Director of Nursing | Named in multiple findings including care plan revisions, one-on-one sitter interventions, psychotropic medication consent, and staffing postings |
| RN Case Manager #151 | Registered Nurse Case Manager | Named in discharge planning finding for Resident #115 |
| LPN #91 | Licensed Practical Nurse | Named in odor finding in resident room #205 |
| Social Worker #129 | Social Worker | Named in PASARR and one-on-one sitter psychosocial assessment findings |
| Infection Preventionist | Infection Preventionist Nurse | Named in infection control hand hygiene education finding |
Inspection Report
Annual Inspection
Census: 114
Deficiencies: 3
May 8, 2024
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal and state regulations related to fire safety, resident rights, and emergency preparedness at Princeton Health Care Center.
Findings
The facility was found deficient in maintaining hazardous areas with proper fire barriers and door closures, ensuring the fire alarm system was properly installed and monitored, and maintaining smoke barrier doors that close completely. The facility acknowledged these deficiencies and provided plans of correction including repairs, inspections, and staff education.
Severity Breakdown
SS=D: 2
SS=F: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Hazardous areas were not properly protected and separated by fire barriers and door closures as required by NFPA 101. | SS=D |
| Fire alarm system was not properly installed or monitored to ensure effective warning of fire, lacking documentation of signal transmission for phone line disconnection. | SS=F |
| Smoke barrier doors near 100 Hall did not close completely, allowing passage of smoke. | SS=D |
Report Facts
Facility census: 114
Facility census: 87
Deficiency completion dates: May 21, 2024
Deficiency completion dates: May 23, 2024
Deficiency completion dates: May 20, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Verified findings related to hazardous areas, fire alarm system, and smoke barrier doors; responsible for corrective actions and staff education | |
| Administrator | Acknowledged findings at exit interview |
Inspection Report
Deficiencies: 0
Sep 5, 2023
Visit Reason
The inspection was conducted to review facility documentation and staff interviews to determine compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Annual Inspection
Deficiencies: 0
Aug 22, 2023
Visit Reason
The visit was conducted as an annual recertification survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules.
Findings
Princeton Health Care Center was found to be in substantial compliance with the applicable federal and state regulations. The facility's plans of correction and credible evidence were accepted in lieu of an onsite revisit, confirming compliance with previously cited deficient practices.
Inspection Report
Annual Inspection
Census: 115
Deficiencies: 11
Jul 25, 2023
Visit Reason
An unannounced annual recertification survey was conducted to assess compliance with federal regulations related to resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including care plan timing and revision, grievance accessibility, quality of care, baseline care plans, accuracy of assessments, resident call system accessibility, food safety documentation, infection control practices, and environmental safety such as unsecured handrails.
Severity Breakdown
SS=D: 10
SS=E: 3
Deficiencies (11)
| Description | Severity |
|---|---|
| Failed to update care plans for residents with weight loss and diet changes. | SS=D |
| Failed to make grievance forms accessible to residents and families. | SS=E |
| Failed to ensure residents received treatment and care according to professional standards, including timely surgical consults and medication administration. | SS=E |
| Failed to develop a comprehensive care plan for resident with pneumonia. | SS=D |
| Failed to complete baseline care plan for newly admitted resident. | SS=D |
| Failed to accurately code resident diagnoses in Minimum Data Set (MDS). | SS=D |
| Handrails in corridors were not firmly secured. | SS=D |
| Failed to report injury of unknown origin to proper authorities. | SS=D |
| Failed to maintain proper infection control during medication pass; nurse touched medication with bare hands. | SS=D |
| Resident call system cord was not accessible to resident lying on the floor. | SS=D |
| Failed to complete temperature logs for refrigerators, freezers, and dishwasher. | SS=D |
Report Facts
Facility census: 115
Weight loss: 8.4
Weight loss percentage: 6.1
Weight loss: 11
Weight loss percentage: 7.8
Weight loss: 8.4
Weight loss percentage: 8.4
Weight loss: 11.8
Weight loss percentage: 9.2
Medication late administration count: 22
Handrails unsecured count: 6
Temperature log missing entries: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager #127 | Certified Dietary Manager | Named in care plan timing and revision deficiency related to nutrition care plans |
| Social Worker #119 | Social Worker | Named in grievance accessibility and injury reporting deficiencies |
| Registered Nurse #87 | Registered Nurse | Named in quality of care deficiency related to surgical consult scheduling |
| Licensed Practical Nurse #27 | Licensed Practical Nurse | Named in medication administration timing deficiency |
| Licensed Practical Nurse #50 | Licensed Practical Nurse | Named in medication administration timing deficiency |
| Licensed Practical Nurse #53 | Licensed Practical Nurse | Named in medication administration timing deficiency |
| Licensed Practical Nurse #82 | Licensed Practical Nurse | Named in medication administration timing deficiency |
| Licensed Practical Nurse #92 | Licensed Practical Nurse | Named in medication administration timing deficiency |
| Registered Nurse #15 | Registered Nurse | Named in C-pap mask storage deficiency |
| Licensed Practical Nurse #20 | Licensed Practical Nurse | Named in infection control deficiency during medication pass |
Inspection Report
Annual Inspection
Census: 114
Deficiencies: 9
Jul 25, 2023
Visit Reason
The inspection was conducted as an annual survey to assess compliance with NFPA 101 fire safety standards and other regulatory requirements at Princeton Health Care Center.
Findings
The facility was found deficient in multiple areas related to fire safety and electrical equipment maintenance, including improper labeling and maintenance of egress doors, emergency lighting failures, hazardous area separations, cooking equipment placement, fire extinguisher signage, smoke barrier penetrations, fire and smoke barrier door maintenance, electrical wiring issues, and lack of documented testing for electrical equipment. All findings were acknowledged by the Maintenance Director and Administrator.
Severity Breakdown
SS=F: 3
SS=E: 1
SS=D: 5
Deficiencies (9)
| Description | Severity |
|---|---|
| Egress doors not maintained in accordance with NFPA 101; delayed egress door lacked proper labeling. | SS=D |
| Emergency lighting not tested and maintained; emergency wall-pack light failed test. | SS=F |
| Hazardous areas not properly enclosed; Kitchen Dry Storage Room door would not close properly. | SS=D |
| Cooking equipment not properly installed or maintained; wheeled griddle not returned to approved location. | SS=D |
| Portable fire extinguisher lacked required placard stating fire protection system activation prior to use. | SS=D |
| Penetrations in smoke and fire barriers sealed with unapproved fire caulk lacking documentation. | SS=F |
| Fire barrier and smoke barrier doors bowed, did not close or latch properly. | SS=E |
| Exposed electrical wiring not enclosed in junction box. | SS=D |
| Electrical equipment testing and maintenance documentation missing for beds, rental concentrators, suction pumps, feeding pumps, vital signs monitors, resident lifts, and bathing whirlpools. | SS=F |
Report Facts
Facility census: 114
Deficiency count: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Verified multiple findings related to fire safety and electrical equipment; responsible for corrective actions and staff education | |
| Administrator | Acknowledged findings at exit interview |
Inspection Report
Complaint Investigation
Census: 114
Deficiencies: 0
Jun 22, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Princeton Healthcare Center from 06/21/23 to 06/22/23.
Findings
The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and/or 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule. Three complaints (#27049, #27865, #28202) were investigated and found to be unsubstantiated.
Complaint Details
Complaint #27049 - unsubstantiated; Complaint #27865 - unsubstantiated; Complaint #28202 - unsubstantiated
Inspection Report
Annual Inspection
Deficiencies: 0
Apr 18, 2022
Visit Reason
The visit was conducted as an annual recertification survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules.
Findings
Princeton Health Care Center was found to be in substantial compliance with the applicable federal and state regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report
Annual Inspection
Census: 98
Deficiencies: 10
Mar 16, 2022
Visit Reason
An unannounced annual recertification and annual relicensure survey was conducted at Princeton Health Care Center from March 14 - 16, 2022.
Findings
The survey identified multiple deficiencies including failure to ensure resident privacy during care, failure to provide reasonable accommodations, inaccurate assessments, lack of discharge summaries, environmental hazards, improper catheter care, inadequate respiratory care, ineffective pain management, infection control lapses including improper signage and co-horting, and failure to maintain a safe and functional environment.
Severity Breakdown
SS=D: 8
SS=E: 3
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to ensure privacy curtain and window blinds were closed during wound care for Resident #85. | SS=D |
| Failure to provide reasonable accommodation by not providing a chair for Resident #249. | SS=D |
| Inaccurate Minimum Data Set (MDS) assessment for Resident #80 regarding oxygen therapy. | SS=D |
| Failure to provide discharge summary for Resident #99 discharged to home. | SS=D |
| Resident environment hazard: unattended steam table in dining room. | SS=D |
| Failure to perform catheter care according to professional standards for Resident #91. | SS=D |
| Failure to provide respiratory care with humidification during oxygen use for Resident #351. | SS=D |
| Failure to timely assess effectiveness of PRN pain medication for Resident #77. | SS=E |
| Failure to maintain infection prevention and control program including missing signage for transmission based precautions, inappropriate co-horting of residents with MDRO, failure to use barrier during catheter care, and improper infection control during dressing changes. | SS=E |
| Failure to provide adequate privacy due to window blinds in Resident #1's room being damaged and not providing privacy. | SS=D |
Report Facts
Facility census: 98
Deficiencies cited: 11
Oxygen liters: 2
Steam table temperature: 104
Pain medication dose: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #121 | Registered Nurse | Named in multiple findings including privacy, wound care, dressing changes, and infection control deficiencies |
| Director of Nursing | Involved in education, monitoring, and interviews related to deficiencies | |
| Staff Development Coordinator | Responsible for staff education related to resident rights and infection control | |
| Infection Preventionist | Involved in infection control findings, education, and monitoring | |
| Maintenance Director #123 | Acknowledged blinds issue and steam table temperature | |
| Dietary Aide #78 | Interviewed regarding steam table usage | |
| Nurse Aide #54 | Observed failing to use proper catheter care technique | |
| Licensed Practical Nurse #34 | Acknowledged oxygen humidification policy and blinds issue | |
| Administrator | Involved in multiple interviews and corrective action discussions |
Inspection Report
Life Safety
Deficiencies: 0
Mar 15, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with the NFPA 101, Life Safety Code, 2012, and applicable Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2012, and all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 0
Oct 26, 2020
Visit Reason
An unannounced complaint investigation was conducted at Princeton Health Care Center from 10/26/20 to 10/28/20.
Findings
The allegations were unsubstantiated with no related or unrelated deficient practices identified. The facility was in substantial compliance with applicable regulations.
Complaint Details
Complaint # WV00024321 was unsubstantiated with no deficiencies cited.
Report Facts
Sample Size: 9
Inspection Report
Abbreviated Survey
Deficiencies: 0
Aug 24, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency on August 24-25, 2020.
Findings
The facility was found in compliance with 42 CFR 483.80 infection control regulations, 42 CFR 483.73 related to E-0024 (b)(6), and the Centers for Medicare and Medicaid Services (CMS) and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Census: 73
Deficiencies: 0
Aug 4, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency.
Findings
The facility was found in compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 73
Inspection Report
Routine
Census: 62
Capacity: 100
Deficiencies: 0
Jul 22, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency on July 22, 2020.
Findings
The facility was found in compliance with 42 CFR 483.80 infection control regulations, 42 CFR 483.73 related to E-0024 (b)(6), and CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Facility census: 62
Total capacity: 100
Inspection Report
Annual Inspection
Deficiencies: 0
Feb 11, 2020
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules.
Findings
The facility, Princeton Health Care Center, was found to be in substantial compliance with the applicable federal and state regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report
Annual Inspection
Census: 110
Deficiencies: 4
Dec 18, 2019
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Princeton Health Care Center from 12/16/19 through 12/18/19. The survey included a complaint investigation which was unsubstantiated.
Findings
The facility was found deficient in multiple areas including failure to complete advance directives properly, inaccurate Minimum Data Set (MDS) assessments, improper labeling and storage of medications, and inadequate infection prevention and control practices. Specific issues included incomplete POST forms, incorrectly coded MDS assessments for nutritional status, hospice services, and medications, failure to date multi-use medication vials, and unsafe oxygen tubing placement.
Complaint Details
Complaint investigation #23355 was unsubstantiated with no related or unrelated deficiencies cited.
Severity Breakdown
SS=D: 1
SS=E: 2
SS=F: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure one resident had advance directives completed as recognized by State Law. | SS=D |
| Failure to ensure accuracy of Minimum Data Set (MDS) assessments reflecting residents' status. | SS=E |
| Failure to date three out of four multi-use medication vials when opened. | SS=E |
| Failure to establish and maintain an infection prevention and control program to prevent communicable diseases and infections. | SS=F |
Report Facts
Residents reviewed for advance directives: 21
Residents sampled for MDS accuracy: 22
Multi-use vials not dated: 3
Facility census: 110
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Social Services | Reviewed and corrected POST forms; educated staff on advance directives. | |
| Director of Nursing | DON | Confirmed MDS inaccuracies and medication storage issues; involved in corrective actions. |
| Licensed Practical Nurse #136 | LPN | Observed medication vials not dated and reported to DON. |
| Licensed Practical Nurse #134 | LPN | Observed undated Tuberculin vial. |
| Licensed Practical Nurse #145 | LPN | Observed improper oxygen tubing placement and wrapped tubing correctly. |
| Infection Preventionist | Conducted staff education and audits related to infection control and medication storage. | |
| Staff Development Coordinator | Conducted education sessions on medication storage and infection control. |
Inspection Report
Routine
Census: 110
Deficiencies: 3
Dec 17, 2019
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 standards for exit signage and sprinkler system maintenance and testing, as well as to verify the facility's adherence to resident rights and emergency preparedness requirements.
Findings
The facility was found deficient in maintaining proper exit signage and ensuring the sprinkler system was maintained according to NFPA standards, with missing exit signs at key hallway intersections and corroded sprinkler heads in bathing areas. The facility was found in compliance with emergency preparedness requirements.
Severity Breakdown
SS=C: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Missing directional exit signs at the intersection of 100 and 200 hallway, and 300 and 400 hallway. | SS=C |
| Sprinkler heads in all bathing areas showed signs of corrosion, indicating failure to maintain sprinkler system according to NFPA 25. | SS=C |
| Failure to inform residents of their rights and services as required under 483.10(b)(5)-(10), including notice of rights and Medicaid services. | SS=C |
Report Facts
Facility census: 110
Random observations frequency: 3
Observation duration: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and verified findings related to exit signage and sprinkler system deficiencies; responsible for staff education and conducting random observations | |
| Administrator | Interviewed and verified findings related to exit signage and sprinkler system deficiencies |
Inspection Report
Annual Inspection
Deficiencies: 0
Jan 29, 2019
Visit Reason
An unannounced revisit was conducted at Princeton Health Care Center on 01/28/19 to 01/29/19 for the annual recertification and relicensure survey concluding on 11/12/18.
Findings
The facility was found to have corrected the previously cited deficient practices and these are reflected on the CMS-2567B.
Inspection Report
Deficiencies: 1
Dec 19, 2018
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction for Princeton Health Care Center, summarizing compliance with federal, state, and local Emergency Preparedness requirements.
Findings
The facility was found in compliance with all applicable Federal, State and local Emergency Preparedness requirements. One deficiency related to resident rights and notification was cited.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The facility must inform residents orally and in writing of their rights, rules, services, and charges, including Medicaid-related information, prior to or upon admission and during their stay. | Level C |
Inspection Report
Routine
Census: 115
Deficiencies: 10
Nov 7, 2018
Visit Reason
The inspection was a routine survey to assess compliance with National Fire Protection Association (NFPA) codes and other regulatory requirements related to fire safety, electrical systems, and resident rights.
Findings
The facility was found deficient in multiple areas including egress door locking mechanisms, cooking facility safety, sprinkler system maintenance, portable fire extinguisher placement and maintenance, smoke barrier doors, fire drill scheduling, electrical system security and maintenance, electrical equipment testing, gas cylinder storage, and staff training on gas equipment handling. The maintenance director acknowledged the deficiencies and corrective plans were submitted.
Severity Breakdown
SS=F: 1
SS=C: 9
Deficiencies (10)
| Description | Severity |
|---|---|
| Egress doors had a 30 second delay instead of the allowed 15 seconds and lacked proper time-delay devices connected to the fire alarm system. | SS=F |
| Cooking facilities failed to have automatic disconnects for heat producing equipment under the range hood. | SS=C |
| Sprinkler system had wires and plastic piping supported by sprinkler piping, violating NFPA requirements. | SS=C |
| Portable fire extinguishers were blocked, mounted higher than five feet, or lacked monthly checks. | SS=C |
| Smoke and fire barrier doors had missing or painted-over fire rating information, lacked automatic door closers, astragals, or door coordinators. | SS=C |
| Fire drills were not conducted at unexpected times or under varying conditions as required by NFPA. | SS=C |
| Electrical system deficiencies included unlocked breaker boxes, unlocked electrical/sprinkler room doors, open junction boxes, and exposed wiring. | SS=C |
| Electrical equipment testing for portable patient-care related equipment was incomplete. | SS=C |
| Oxygen tanks were stored within five feet of combustibles, violating gas equipment storage requirements. | SS=C |
| Staff lacked documented training on medical gas and cylinder handling and safety. | SS=C |
Report Facts
Facility census: 115
Fire drills: 12
Random observations: 3
Observation duration: 6
Random observations: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Acknowledged deficiencies and responsible for staff education and corrective actions | |
| Maintenance Supervisor | Present during fire extinguisher deficiency observations | |
| Director of Staff Development | Responsible for conducting staff education on gas cylinder transportation |
Inspection Report
Annual Inspection
Census: 115
Deficiencies: 13
Nov 5, 2018
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Princeton Health Care Center from 11/05/18 through 11/12/18, including an extended survey from 11/07/18 through 11/12/18.
Findings
The facility had multiple deficiencies including failure to ensure resident dignity during meals, failure to notify representatives and physicians timely after falls, failure to provide appropriate notice of Medicare non-coverage, failure to promptly resolve grievances, failure to prevent resident to resident abuse, failure to develop and implement comprehensive care plans, failure to provide proper foot care, insufficient nursing staff, improper medication labeling, incomplete oral health assessments, and failure to maintain clean laundry area to prevent cross contamination.
Severity Breakdown
Level C: 1
Level D: 4
Level E: 4
Level K: 3
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to ensure residents had a dignified dining experience with timely assistance during meals. | Level C |
| Failure to immediately notify resident's representative and physician after falls with injuries. | Level D |
| Failure to provide appropriate and complete notice of Medicare non-coverage to residents. | Level D |
| Failure to promptly resolve resident grievances and address concerns about other residents entering rooms. | Level D |
| Failure to ensure residents were free from verbal and physical abuse from other residents, resulting in an Immediate Jeopardy that was later abated. | Level K |
| Failure to develop and implement comprehensive care plans for residents, including failure to include interventions for falls, wandering, and hospice care. | Level E |
| Failure to ensure prompt transfer and treatment after a resident fall with head injury. | Level E |
| Failure to ensure foot care was provided according to professional standards for a diabetic resident. | Level E |
| Failure to maintain sufficient nursing staff with appropriate competencies and skills to provide safe care, especially on the south wing with residents exhibiting behavioral issues. | Level K |
| Failure to label multi-dose tubersol vial with date opened in medication storage room. | Level E |
| Failure to ensure resident oral health assessment was accurately completed and documented. | Level D |
| Failure of Quality Assurance and Assessment Committee to identify and correct quality deficiencies related to resident to resident abuse on the south wing. | Level K |
| Failure to ensure sufficient fluid intake to maintain proper hydration for Resident #60. | Level E |
Report Facts
Facility census: 115
Survey duration days: 8
Residents sampled: 23
Residents with bed alarms: 15
Residents with chair alarms: 9
Residents with floor alarms: 7
Nurse Aide staffing per shift: 14
Nurse Aide staffing per shift: 15
Nurse Aide staffing per shift: 20
Fluid intake goal: 1730
Days fluid intake met goal: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #74 | Registered Nurse | Noted missing date on tubersol vial and corrected care plan for soft helmet |
| DON | Director of Nursing | Provided multiple interviews and plans of correction, involved in staffing and quality assurance |
| NHA | Nursing Home Administrator | Provided interviews and plans of correction, involved in quality assurance |
| SW #2 | Social Worker | Unaware of resident abuse allegation, involved in grievance process |
| AD #105 | Activity Director | Reported on wandering residents and resident concerns |
| LPN #124 | Licensed Practical Nurse | Examined Resident #85 for injuries and unaware of linen basket intervention |
| RN #19 | Registered Nurse Case Manager | Dementia unit case manager, unaware of abuse allegation, described wandering interventions |
| CDM | Certified Dietary Manager | Reviewed fluid intake records quarterly, planned to increase frequency |
| NA #60 | Nurse Aide | Reported staffing and training details |
| NA #148 | Nurse Aide | Reported staffing and training details |
| NA #1 | Nurse Aide | Reported staffing and training details |
| NA #106 | Nurse Aide | Reported staffing and training details |
| NA #107 | Nurse Aide | Reported staffing and training details |
| NA #29 | Nurse Aide | Reported staffing and training details |
| RN #119 | Registered Nurse | Performed foot care for Resident #37, acknowledged improper catheter secure device use |
| RN #84 | Quality Assurance Nurse | Involved in QAA committee and quality reviews |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 6, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on complaint references #20413 and #20415, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Princeton Health Care Center was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules. The facility was in substantial compliance with previously cited deficient practices.
Complaint Details
Complaint investigations concluded on 06/13/18 with substantial compliance found; complaint references #20413 and #20415.
Inspection Report
Complaint Investigation
Census: 116
Deficiencies: 4
May 31, 2018
Visit Reason
An unannounced complaint survey was conducted at Princeton Health Care Center from May 29, 2018 to May 31, 2018, triggered by complaint #20319 which was substantiated with related deficiencies cited.
Findings
The facility was found deficient in multiple areas including failure to date care plan interventions, inadequate treatment and prevention of pressure ulcers, failure to evaluate and prevent accident hazards related to bruising, and failure to ensure nutritional supplements were provided as ordered.
Complaint Details
Complaint #20319 was substantiated based on observations, clinical record reviews, resident and family interviews, and staff interviews. The complaint sample consisted of 3 residents.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Care plans for three residents lacked measurable interventions and did not date when interventions were added. | SS=D |
| Failure to ensure one resident with pressure ulcers received necessary treatment and prevention interventions, including lack of pressure relieving devices in wheelchair. | SS=D |
| Failure to evaluate and implement interventions to reduce accident hazards for one resident, including unexplained bruising and lack of root cause analysis. | SS=D |
| Failure to ensure a resident with significant weight loss received nutritional supplement as ordered; supplement was not documented as provided for over two weeks. | SS=D |
Report Facts
Facility census: 116
Weight loss percentage: 6.8
Deficiencies cited: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Provided care plans, confirmed lack of pressure relieving devices, and discussed investigation of bruising and nutritional supplement issues |
| Registered Nurse #118 | Certified Wound Nurse | Provided information on resident #117's pressure ulcers and treatment |
| Dietary Manager | Dietary Manager | Noted resident #117's weight loss and nutritional supplement orders |
Inspection Report
Annual Inspection
Census: 112
Deficiencies: 9
Jan 25, 2018
Visit Reason
An unannounced annual recertification and relicensure survey was conducted at Princeton Health Care Center from January 22, 2018 through January 25, 2018.
Findings
The survey identified multiple deficiencies including failure to report alleged violations timely, failure to provide transfer/discharge notices, failure to permit resident readmission, incomplete significant change assessments, inaccurate assessments, incomplete care plans, failure to maintain nutritional status, improper tube feeding management, failure to conduct monthly medication regimen reviews, failure to limit PRN psychotropic medications to 14 days, and infection control issues related to tube feeding syringe use.
Severity Breakdown
SS=D: 5
SS=E: 4
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to immediately report (within 2 hours) an alleged violation of possible neglect involving serious bodily injury to Resident #52. | SS=D |
| Failure to provide Resident #116 with a discharge notice upon discharge and failure to permit readmission due to wound vacuum without proper notice or appeal rights. | SS=D |
| Failure to complete a significant change Minimum Data Set (MDS) for Resident #51 after major decline in condition. | SS=D |
| Failure to accurately complete Minimum Data Set (MDS) assessments for seven residents related to restraints, medication, and skin tears. | SS=E |
| Failure to develop comprehensive care plans for residents including failure to update care plan after major decline for Resident #51 and failure to include non-pharmacological interventions for antianxiety medication use. | SS=E |
| Failure to ensure residents receiving enteral feedings maintain acceptable nutritional parameters and failure to provide appropriate treatment and services to prevent complications of enteral feeding. | SS=D |
| Failure to conduct monthly medication regimen reviews for 5 residents and failure to identify irregularities in a written report to the physician. | SS=E |
| Failure to limit PRN psychotropic medications to 14 days and failure to document rationale for extension and non-pharmacological interventions prior to administration. | SS=E |
| Failure to maintain an effective infection control program for proper use of syringe used for tube feedings. | SS=D |
Report Facts
Residents administered PRN Lorazepam Gel: 22
Residents administered PRN Ativan: 31
Residents administered PRN Ativan: 74
Weight loss: 11.6
Weight loss: 13
Weight: 161.3
Weight: 153.2
Calories per day: 1852
Protein requirement: 74
Fluid requirement: 2220
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #62 | Dietary Manager | Interviewed regarding dietary referrals and nutritional assessments |
| Employee #166 | Registered Nurse, MDS Coordinator | Confirmed inaccuracies in MDS assessments |
| Registered Nurse #42 | Interviewed about lack of transfer/discharge notices | |
| Director of Nursing | Director of Nursing (DON) | Multiple interviews confirming findings and facility practices |
| Administrator | Multiple interviews confirming findings and facility practices |
Inspection Report
Annual Inspection
Deficiencies: 0
Jan 25, 2018
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules.
Findings
The facility was found to be in substantial compliance with the applicable federal and state regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit. Previously cited deficient practices were addressed.
Inspection Report
Routine
Census: 112
Deficiencies: 8
Jan 23, 2018
Visit Reason
The inspection was a routine facility survey conducted to assess compliance with NFPA fire safety codes and other regulatory requirements.
Findings
The facility was found to have multiple deficiencies related to fire safety, including obstructed means of egress, sprinkler system installation and maintenance issues, unsealed fire and smoke wall penetrations, missing electrical junction box covers, missed fire drills, incomplete generator testing, and lack of electrical equipment testing on resident beds. Corrective actions and plans of correction were submitted for each deficiency.
Severity Breakdown
SS=C: 8
Deficiencies (8)
| Description | Severity |
|---|---|
| Means of egress obstructed by stored items in service corridor. | SS=C |
| Sprinkler heads installed next to light fixtures blocking coverage and corroded sprinkler heads in laundry area. | SS=C |
| Sprinkler system maintenance and testing deficiencies including wiring and plastic piping on sprinkler piping. | SS=C |
| Unsealed penetrations in fire and smoke walls above ceilings. | SS=C |
| Missing electrical junction box covers in multiple locations. | SS=C |
| Missed 3rd quarter evening fire drill. | SS=C |
| Failure to conduct required 4-hour emergency generator test within 3-year interval. | SS=C |
| Failure to conduct electrical equipment testing and maintenance on resident beds. | SS=C |
Report Facts
Facility census: 112
Deficiencies cited: 8
Inspection Report
Deficiencies: 0
Aug 30, 2016
Visit Reason
The visit was conducted as a Quality Indicator and Licensure Survey, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Princeton Health Care Center was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule, with previously cited deficient practices corrected.
Report Facts
Survey completion date: Aug 30, 2016
Previous survey completion date: Jun 1, 2016
Inspection Report
Re-Inspection
Census: 116
Deficiencies: 1
Aug 2, 2016
Visit Reason
An unannounced revisit was conducted at Princeton Health Care Center on August 1-2, 2016 for the Quality Indicator and Licensure Surveys concluding on June 1, 2016. The revisit was to verify correction of previous deficiencies and to assess new compliance issues.
Findings
The facility was found to have corrected prior citations but was out of compliance with a new deficiency related to medication administration. Specifically, the facility failed to follow physician's orders for holding an anti-hypertensive medication for one resident on three occasions.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to follow physician's orders for medication administration for Resident #46, holding Coreg without meeting prescribed parameters on three occasions. | SS=D |
Report Facts
Medication held without meeting parameters: 3
Revisit survey sample size: 3
Facility census: 116
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding rationale for medication administration deviations |
Inspection Report
Annual Inspection
Census: 116
Deficiencies: 6
Jun 1, 2016
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted at Princeton Health Care Center from May 23, 2016 through June 1, 2016 to assess compliance with regulatory requirements.
Findings
The facility was found deficient in multiple areas including maintenance issues with resident rooms, failure to respect resident medication and bedtime preferences, unsafe water temperatures posing immediate jeopardy, medication errors, and improper medication storage and labeling practices.
Severity Breakdown
E: 2
D: 3
K: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Facility failed to provide maintenance services to ensure residents rooms were in good repair, including unpainted plaster and missing caulking in bathrooms. | E |
| Facility failed to respect resident's right to choose bedtime and medication administration time, affecting one resident. | D |
| Facility failed to ensure resident environment was free of accident hazards due to elevated and erratic water temperatures, resulting in immediate jeopardy. | K |
| Medication error rate exceeded 5%, including failure to assess pulse prior to Digoxin administration and improper mouth rinse instructions after inhaler use. | D |
| Facility failed to assure accurate acquiring, receiving, dispensing, and administering of drugs; multi-dose vial of Lantus insulin used beyond recommended time. | D |
| Facility failed to label multi-dose vial of Purified Protein Derivative (PPD) with initial open date, risking medication safety and potency. | E |
Report Facts
Medication error rate: 5.5
Facility census: 116
Water temperature: 127.1
Number of residents at risk for water temperature hazard: 16
BIMS scores: 7
Lantus insulin vial use duration: 28
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #17 | Licensed Nurse | Administered Digoxin without pulse assessment and improperly instructed resident on inhaler mouth rinse |
| LPN #115 | Licensed Practical Nurse | Confirmed improper dating and disposal of Lantus insulin vial and PPD vial |
| Maintenance Director | Acknowledged erratic and unsafe water temperatures and lack of maintenance on mixing valves | |
| Director of Nursing | DON | Confirmed medication administration standards and water temperature safety policies |
| Associate Nursing Home Administrator | ANHA | Notified of immediate jeopardy due to water temperature hazard |
Inspection Report
Census: 116
Deficiencies: 4
May 24, 2016
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, including fire safety barriers, exit access, sprinkler system maintenance, and electrical wiring safety.
Findings
The facility was found deficient in maintaining the required 2-hour fire rating for smoke barriers, proper exit door signage and operation, reliable automatic sprinkler system condition, and electrical wiring safety. These deficiencies could affect all residents, staff, and visitors.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to maintain the required 2-hour fire rating at the kitchen/dining hall area due to a non-operational fire shutter. | SS=D |
| Missing Delay-Egress Signage on two outside exit doors in the South Dining room and improper exit door operation in the Therapy room and patient wing. | SS=D |
| Automatic sprinkler system not maintained in reliable operating condition due to wiring and cabling draped over sprinkler piping in multiple areas. | SS=D |
| Exposed electrical wiring in the Dietary Supervisor's office due to missing cover on an electrical junction box. | SS=D |
Report Facts
Facility census: 116
Deficiency count: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Verified findings at time of discovery and exit | |
| Associate Administrator | Verified findings at time of exit |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 6, 2015
Visit Reason
The inspection was conducted as a complaint investigation following a complaint referenced as 14005, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Princeton Health Care Center, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, with previously cited deficient practices corrected.
Complaint Details
Complaint Reference: 14005. The complaint investigation concluded on 10/07/15 with the facility in substantial compliance.
Inspection Report
Complaint Investigation
Census: 118
Deficiencies: 2
Oct 5, 2015
Visit Reason
An unannounced complaint survey was conducted at Princeton Healthcare Center from October 5, 2015 to October 7, 2015. The complaint #14005 was unsubstantiated with unrelated deficiencies cited.
Findings
The facility failed to post the results of the most recent survey and a notice of their availability, and failed to obtain a timely laboratory test (HGA1C) for one resident. The complaint was unsubstantiated and no residents were harmed by these deficiencies.
Complaint Details
Complaint #14005 was unsubstantiated with unrelated deficiencies cited. The facility's census on the first day of the complaint investigation survey was 118 residents. The complaint sample consisted of 18 residents.
Severity Breakdown
SS=C: 1
SS=D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to ensure the results of the most recent survey were posted and did not post a notice of the availability of the survey results. | SS=C |
| Facility failed to ensure a laboratory test (HGA1C) was obtained in a timely manner for one resident. | SS=D |
Report Facts
Facility census: 118
Complaint sample size: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #6 | Registered Nurse | Confirmed the facility failed to obtain the HGA1C test in a timely manner |
| Social Worker #152 | Social Worker | Agreed the results of the most recent survey were not posted and no notice was posted about the survey results location |
| Administrator | Responsible for removing the survey results book and failing to return it to its proper place |
Inspection Report
Re-Inspection
Census: 116
Deficiencies: 0
May 26, 2015
Visit Reason
An unannounced revisit was conducted at Princeton Health Care Center on 05/26/15 for the Quality Indicator Survey concluding on 02/19/15.
Findings
The facility was found to have corrected the previously cited deficient practices as reflected on the CMS-2567B.
Report Facts
Revisit survey sample: 3
Inspection Report
Annual Inspection
Census: 112
Deficiencies: 4
Feb 19, 2015
Visit Reason
An unannounced annual Quality Indicator Survey was conducted at Princeton Health Care Center from February 16, 2015 through February 19, 2015 to assess compliance with regulatory requirements.
Findings
The facility was found deficient in implementing care plans related to nutrition and fall prevention for several residents, failure to maintain accurate weight records and timely dietary interventions, failure to provide dietary supplements as ordered, and failure to maintain proper infection control practices related to medication application.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to implement care plans for fall prevention and nutritional assistance for residents #91, #85, and #31. | SS=D |
| Failure to maintain accurate weight records and timely dietary interventions for Resident #31, resulting in severe unaddressed weight loss. | SS=D |
| Failure to provide dietary supplements and assistance with meals as per care plan for Resident #85, resulting in weight loss and decline. | SS=D |
| Failure to maintain infection control practices by using stock medication tubes directly in Resident #85's room, risking cross contamination. | SS=D |
Report Facts
Census: 112
Survey dates: February 16, 2015 through February 19, 2015
Resident #85 weight loss: 14
Resident #31 weight loss: 51
Resident #31 weight loss percentage: 30.4
Resident #31 weight loss percentage: 24.3
Resident #31 weight loss percentage: 21.8
Resident #31 weight loss percentage: 29.5
Resident #31 weight loss percentage: 30.2
Resident #31 weight loss percentage: 15.2
Resident #31 weight loss percentage: 18
Resident #31 weight loss percentage: 17
Resident #31 weight loss percentage: 14.9
Resident #31 weight loss percentage: 13.8
Resident #31 weight loss percentage: 17.3
Resident #31 weight loss percentage: 14.2
Resident #31 weight loss percentage: 21.3
Resident #31 weight loss percentage: 20.9
Resident #31 weight loss percentage: 23.6
Resident #31 weight loss percentage: 23.9
Resident #31 weight loss percentage: 21.8
Resident #31 weight loss percentage: 29.8
Resident #31 weight loss percentage: 29.5
Resident #31 weight loss percentage: 30.4
Resident #31 weight loss percentage: 30.2
Resident #31 weight loss percentage: 9.27
Resident #31 weight loss percentage: 13.4
Resident #31 weight loss percentage: 5
Resident #31 weight loss percentage: 8.3
Resident #31 total weight loss percentage: 15.13
Resident #31 total weight loss percentage: 18.26
Resident #85 average meal intake: 31
Resident #85 meals consumed less than 25%: 86
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #89 | Certified Dietary Manager | Documented resident #85 remained on hospice and average meal intake; unable to explain dietary note discrepancies |
| Employee #91 | Director of Nursing | Informed of care plan deviations and deficiencies |
| Employee #135 | MDS Registered Nurse | Facility case manager for Resident #91; interviewed about care plan implementation and dietary supplements |
| Employee #23 | Nurse Aide | Observed feeding Resident #85; involved in infection control deficiency |
| Employee #15 | Nurse Aide | Interviewed about Resident #85 meal assistance |
| Employee #110 | Licensed Practical Nurse | Interviewed about Resident #85 meal assistance and infection control; involved in medication application |
| Employee #21 | Nurse Aide | Provided information about Resident #85 meal assistance |
| Employee #127 | Licensed Practical Nurse | Interviewed about meal intake documentation and dietary supplements |
| Employee #145 | Infection Control Nurse | Observed infection control breach with medication tubes; verified staff did not follow procedures |
| Employee #108 | In-Service Director | Interviewed about dietary supplements and care plan implementation |
Inspection Report
Deficiencies: 5
Feb 18, 2015
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements related to fire safety, emergency preparedness, and resident rights at Princeton Health Care Center.
Findings
The facility was found deficient in multiple areas including failure to maintain one-hour fire rated construction in hazardous areas, inadequate fire drill documentation and scheduling, failure to maintain sprinkler systems in reliable condition, gaps in ceiling construction affecting sprinkler activation, and insufficient generator maintenance and testing documentation.
Severity Breakdown
SS=A: 1
SS=E: 1
SS=C: 3
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to ensure hazardous areas are constructed with one-hour fire rated construction in the laundry area. | SS=A |
| Failure to conduct fire drills at least once per shift per quarter and under varying times and conditions for two of three shifts. | SS=E |
| Failure to maintain required automatic sprinkler systems in reliable operating condition. | SS=C |
| Numerous gaps in ceilings allowing heat to bypass sprinkler heads, potentially delaying activation. | SS=C |
| Failure to maintain generator in accordance with NFPA 110 chapter 8, including lack of battery electrolyte checks and incomplete documentation of monthly testing. | SS=C |
Report Facts
Fire drill shifts missing documentation: 2
Fire drill quarters reviewed: 3
Fire drill quarters reviewed: 3
Generator load testing duration: 30
Generator load minimum: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Confirmed observations regarding fire drill documentation, sprinkler gaps, and generator maintenance |
Inspection Report
Re-Inspection
Census: 117
Deficiencies: 0
Jun 19, 2014
Visit Reason
An unannounced revisit was conducted at Princeton Health Care Center from 06/17/14 to 06/19/14 for the Quality Indicator and Licensure Surveys concluding on 05/14/14.
Findings
The facility was found to have corrected the previously cited deficient practices, as reflected on the CMS-2567B.
Report Facts
Revisit survey sample: 8
Inspection Report
Life Safety
Census: 113
Deficiencies: 2
Apr 15, 2014
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, specifically regarding fire drill documentation and oxygen storage safety.
Findings
The facility failed to maintain fire drill documentation for the second quarter of 2013/2014 and the first two weeks of April 2014. Additionally, the facility failed to maintain proper separation of empty and full oxygen cylinders in the oxygen storage cabinet, and the storage cabinet was not located at least 20 feet from any doors or windows.
Severity Breakdown
SS=C: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to maintain fire drill documentation for the second quarter of 2013/2014 and early April 2014. | SS=C |
| Failure to maintain proper separation of empty and full oxygen cylinders in the oxygen storage cabinet and improper location of the storage cabinet less than 20 feet from doors/windows. | SS=C |
Report Facts
Facility census: 113
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Facility Administrator | Discussed oxygen storage findings on 04/16/2014 | |
| Maintenance Director | Discussed oxygen storage findings on 04/16/2014 |
Inspection Report
Annual Inspection
Census: 114
Deficiencies: 12
Apr 14, 2014
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted at Princeton Health Care Center from April 14, 2014 through April 17, 2014.
Findings
The facility was found deficient in multiple areas including failure to notify physicians of changes in condition, failure to maintain resident dignity during meals, failure to develop comprehensive care plans, failure to revise care plans after significant weight loss, failure to implement care plan interventions, failure to provide highest practicable well-being, medication errors, unsafe environment hazards, failure to maintain nutrition status, failure to prevent significant medication errors, and failure to maintain sanitary food and medication storage conditions.
Severity Breakdown
SS=G: 1
SS=E: 5
SS=D: 5
: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to notify physicians of changes in condition for residents #60 and #128. | SS=D |
| Failure to provide care in a manner that maintains dignity for residents #8, #24, #58, and #17 during meals. | SS=E |
| Failure to develop comprehensive care plans for residents #133, #23, and #75. | SS=E |
| Failure to revise care plan for resident #98 after 8% weight loss within 30 days. | SS=D |
| Failure to implement care plan interventions for resident #37 at risk for falls (not wearing shoes). | SS=D |
| Failure to provide care and services to maintain highest practicable well-being for resident #60 due to lack of bowel movement monitoring and documentation. | SS=G |
| Failure to ensure residents are free of significant medication errors; resident #60 received Phenytoin without holding tube feeding as required. | — |
| Failure to maintain a safe environment; screwdriver left unattended on locked South Unit for at least 20 minutes. | SS=E |
| Failure to maintain nutrition status; resident #98 experienced significant weight loss without appropriate interventions. | SS=D |
| Failure to address pharmacist's recommendation regarding diagnosis for use of Seroquel for resident #97 in a timely manner. | SS=D |
| Failure to maintain infection control and sanitary conditions including improper medication administration technique for residents #33 and #60, improper hand hygiene during dressing change for resident #75, and food stored with medications in refrigerator. | SS=E |
| Failure to ensure drug regimen irregularities reported by pharmacist were acted upon timely for resident #97. | SS=D |
Report Facts
Residents reviewed for changes in condition: 2
Residents reviewed for dignity: 4
Residents reviewed for comprehensive care plans: 3
Residents reviewed for nutrition care plans: 1
Residents reviewed for care plan implementation: 1
Residents reviewed for bowel management: 1
Residents reviewed for medication errors: 1
Residents reviewed for unnecessary medications: 1
Facility census: 114
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #3 | Director of Nursing | Verified failure to notify physicians and other findings |
| Employee #102 | Registered Nurse MDS Coordinator | Confirmed care plan deficiencies and documentation issues |
| Employee #13 | Dietary Manager | Provided dietary notes and confirmed failure to address weight loss |
| Employee #119 | Registered Nurse | Observed medication administration and confirmed improper technique |
| Employee #138 | Licensed Practical Nurse | Observed medication administration through gastrostomy tube |
| Employee #139 | Licensed Practical Nurse | Observed medication administration and improper use of wooden spoon |
| Employee #104 | Licensed Practical Nurse | Observed dressing change and improper hand hygiene |
| Employee #89 | Maintenance Supervisor | Left screwdriver unattended on locked unit |
| Employee #97 | Registered Nurse Care Coordinator | Authored care plan and aware of resident not wearing shoes |
Inspection Report
Complaint Investigation
Census: 117
Deficiencies: 0
Mar 18, 2014
Visit Reason
The inspection was conducted as a complaint survey based on complaint numbers 10628 and 14047 to investigate allegations related to care and services.
Findings
The facility was found to have failed to provide care and services to prevent avoidable urinary tract infections (UTIs) and failed to ensure residents were not unnecessarily isolated. Both allegations were determined to be unsubstantiated. No unrelated deficiencies were identified.
Complaint Details
Complaint #: 10628/14047 Unsubstantiated. The facility fails to provide care and services to prevent avoidable UTIs. Unsubstantiated. The facility fails to ensure residents are unnecessarily isolated. Unsubstantiated.
Report Facts
Sample Size: 7
Inspection Report
Complaint Investigation
Census: 117
Deficiencies: 0
Mar 18, 2014
Visit Reason
An unannounced complaint investigation was conducted at Princeton Healthcare from March 18, 2014 through March 19, 2014 in response to complaint #10628/14047.
Findings
The complaint was unsubstantiated with no unrelated deficiencies found. The investigation included observations, review of residents' clinical records, resident and staff interviews, and review of other facility documentation.
Complaint Details
Complaint #10628/14047 was unsubstantiated with no unrelated deficiencies.
Report Facts
Survey sample size: 4
Inspection Report
Plan of Correction
Deficiencies: 1
Jan 2, 2013
Visit Reason
This document is a plan of correction related to deficiencies identified during a prior inspection of Princeton Health Care Center.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to properly inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Inspection Report
Routine
Deficiencies: 4
Dec 7, 2012
Visit Reason
The inspection was a Quality Indicator Survey conducted from 12/03/2012 through 12/06/2012 to assess compliance with federal regulations for nursing facilities.
Findings
The facility was found deficient in multiple areas including failure to notify a physician of abnormal lab results for a resident on anticoagulant therapy, inaccurate resident assessments, failure to revise care plans to reflect current medication orders, and failure to ensure medications were not expired in medication storage areas.
Severity Breakdown
SS=D: 3
SS=E: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to notify the physician of abnormal laboratory test results for Resident #17 on anticoagulant therapy. | SS=D |
| Failure to conduct comprehensive and accurate assessments, specifically inaccurate dental status for Resident #133. | SS=D |
| Failure to revise care plan to reflect current psychotropic medication orders for Resident #91. | SS=D |
| Failure to ensure medications were not expired in medication rooms and medication carts. | SS=E |
Report Facts
Abnormal PT level: 42.5
INR level: 4
Expiration dates: 15
Cognitive skills score: 14
Medication dosage: 150
Medication dosage: 100
Medication dosage: 50
Medication dosage: 5
Medication dosage: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN Coordinator | Signed abnormal lab report and did not notify physician of abnormal PT/INR results | |
| Director of Nursing | Interviewed regarding failure to notify physician and medication expiration issues | |
| Registered Nurse #99 | Responsible for care plan revision; acknowledged failure to update care plan for Resident #91 | |
| Case Manager #99 | Corrected inaccurate MDS assessment for Resident #133 |
Inspection Report
Routine
Census: 112
Deficiencies: 3
Dec 3, 2012
Visit Reason
The inspection was conducted to assess compliance with life safety codes, fire drill requirements, and maintenance of emergency power systems at the facility.
Findings
The facility was found deficient in maintaining proper signage on delayed egress doors, failure to conduct quarterly fire drills on each shift, and failure to maintain and test the emergency generator and transfer switch as required by NFPA standards.
Severity Breakdown
SS=C: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Exit doors equipped with delayed egress magnetic locking devices lacked proper signage indicating door release within 30 seconds. | SS=C |
| Facility failed to conduct fire drills quarterly on each shift as required. | SS=C |
| Facility failed to maintain and test emergency generator and transfer switch in accordance with NFPA 99 and 110 standards, including lack of monthly load testing and missing battery emergency illumination at transfer switch. | SS=C |
Report Facts
Facility census: 112
Fire drills missing: 2
Generator testing frequency: 12
Load test duration: 30
Sign letter height: 1
Sign stroke width: 0.125
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Discussed findings related to delayed egress door signage, fire drills, and generator maintenance |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 25, 2011
Visit Reason
The inspection was conducted in response to complaint reference #11106.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #11106 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Complaint reference number: 11106
Inspection Report
Complaint Investigation
Census: 115
Deficiencies: 3
Mar 10, 2011
Visit Reason
The inspection was conducted as a substantiated complaint investigation (reference #11029) regarding failure to provide reasonable accommodations and adequate supervision to residents, specifically Resident #78.
Findings
The facility failed to provide reasonable accommodations related to the physical environment and staff behaviors, resulting in delayed response to call lights. Additionally, the facility failed to revise Resident #78's care plan and nursing assistant worksheet after hospital readmission to reflect increased assistance needs, leading to a fall with injury. The facility also failed to provide adequate supervision to prevent avoidable accidents, as Resident #78 was left unattended on a bedside commode and subsequently fell, sustaining a concussion and abrasions.
Complaint Details
Complaint reference #11029 was substantiated with deficiencies cited related to Resident #78's care and supervision.
Severity Breakdown
Level D: 2
Level G: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to provide reasonable accommodations related to call light response times, with one call light unanswered for 57.9 minutes. | Level D |
| Failure to revise Resident #78's care plan and nursing assistant worksheet to reflect increased assistance needs after hospital readmission. | Level D |
| Failure to provide adequate supervision to prevent avoidable accidents, resulting in Resident #78 falling while left unattended on a bedside commode. | Level G |
Report Facts
Call light response time: 57.9
Facility census: 115
Fall risk assessment score: 16
Fall risk assessment score: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding call light system and response times | |
| Employee #85 | Assessment Coordinator | Confirmed failure to update Resident #78's care plan and nursing assistant worksheet upon readmission |
| Employee #119 | Nursing Assistant | Provided statement regarding lack of communication and inaccurate worksheets related to Resident #78's supervision |
Inspection Report
Deficiencies: 1
Nov 5, 2010
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction for Princeton Health Care Center, related to regulatory compliance and facility oversight.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Inspection Report
Complaint Investigation
Census: 112
Deficiencies: 1
Oct 6, 2010
Visit Reason
The inspection was conducted as a complaint investigation (reference #10244) regarding the facility's failure to coordinate assessments with the pre-admission screening and resident review (PASRR) program under Medicaid.
Findings
The facility re-admitted Resident #56 from an inpatient psychiatric stay without prior approval from the State-designated reviewing agency (WVMI), resulting in no payer source for the resident's continued stay. The facility staff were unaware of the requirement for an approved PAS-2000 prior to readmission. The facility failed to comply with Medicaid eligibility requirements for nursing home placement.
Complaint Details
Complaint reference #10244 was substantiated with deficiencies cited related to failure to coordinate PASRR assessments and Medicaid eligibility requirements for Resident #56.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to coordinate assessments with the pre-admission screening and resident review (PASRR) program under Medicaid, resulting in re-admission of a resident without required State approval and no payer source for continued stay. | Level D |
Report Facts
Facility census: 112
Deficiency severity level: 1
Dates related to Resident #56: Admission on 2010-01-25, inpatient psychiatric stay from 2010-05-28 to 2010-06-09, denied Medicaid eligibility on 2010-06-17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker | Interviewed and indicated unawareness of PAS-2000 approval requirement | |
| Director of Nursing | Interviewed and indicated unawareness of PAS-2000 approval requirement | |
| Administrator | Interviewed and indicated unawareness of PAS-2000 approval requirement |
Inspection Report
Annual Inspection
Census: 118
Deficiencies: 8
Apr 15, 2010
Visit Reason
The inspection was conducted as part of a comprehensive annual survey to assess compliance with federal regulations regarding resident rights, housekeeping, assessment accuracy, care planning, nutrition, food safety, and clinical record maintenance.
Findings
The facility was found deficient in multiple areas including failure to maintain a sanitary environment, inaccurate resident assessments and care plans, failure to promptly address significant weight loss, improper medication administration, unsanitary food handling and storage practices, and incomplete clinical records.
Severity Breakdown
SS=E: 2
SS=D: 5
SS=F: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Facility failed to maintain sanitary, orderly, and comfortable interior; eight resident rooms had walls and doors in poor repair. | SS=E |
| Assessment accuracy issues: two residents had inaccurate or improperly coded assessments. | SS=D |
| Failure to develop comprehensive care plans addressing important resident-specific issues for three residents. | SS=D |
| Failure to revise care plans as needed for three residents regarding indwelling catheters and hand splints. | SS=D |
| Services provided did not meet professional standards for two residents; inaccurate weight recording and failure to administer eye drops as ordered. | SS=D |
| Failure to maintain nutrition status; significant weight loss not promptly addressed for one resident. | SS=D |
| Food procurement, storage, preparation, and serving not sanitary; unlabeled food thickener, improper sanitizer testing, undated food items, and cross-contamination risks observed. | SS=F |
| Clinical records incomplete and inaccurate; missing care plans and inaccurate weight records for two residents. | SS=E |
Report Facts
Facility census: 118
Weight loss: 8.6
Weight loss percentage: 7
Number of rooms with poor repair: 8
Number of residents with inaccurate assessments: 2
Number of residents with incomplete care plans: 3
Number of residents with unrevised care plans: 3
Number of residents with professional standards issues: 2
Number of residents with incomplete clinical records: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance staff (Employee #53) | Discussed poor repair issues in resident rooms | |
| Registered Nurse Case Manager (Employee #142) | Acknowledged assessment inaccuracies and weight recording errors for Resident #128 | |
| Nursing Assistant (Employee #89) | Provided information about Resident #39's continence status | |
| Licensed Practical Nurse (Employee #63) | Provided information about Resident #39's continence status | |
| Licensed Practical Nurse (Employee #54) | Interviewed about continence assessment and hand splint discontinuation | |
| Dietary Aide (Employee #105) | Observed washing pots and pans and sanitizer testing | |
| Dietary Aide (Employee #83) | Assisted with sanitizer testing and observed washing dishes | |
| Head Cook (Employee #106) | Discussed food sanitation observations | |
| Employee #36 | Observed failing to administer eye drops as ordered | |
| Employee #13 | RN case manager who confirmed care plan deficiencies for Residents #104, #71, and #20 |
Inspection Report
Routine
Census: 119
Deficiencies: 4
Apr 13, 2010
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards and other regulatory requirements related to fire safety, medical gas storage, electrical safety, and resident rights.
Findings
The facility was found deficient in maintaining smoke barrier walls with required fire resistance, conducting quarterly fire drills on each shift, storing oxygen cylinders according to NFPA 99 standards, and maintaining electrical equipment in accordance with NFPA 70. Specific issues included unsealed openings in smoke barrier walls, missing fire drills for certain shifts, improper oxygen cylinder storage, and an uncovered electrical outlet.
Severity Breakdown
SS=C: 3
SS=B: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to maintain smoke barrier walls to provide at least one-half hour fire resistance rating; unsealed openings in smoke barrier walls in attic areas. | SS=C |
| Failed to conduct fire drills quarterly on each shift; missing fire drills for first quarter night shift and third quarter day shift. | SS=C |
| Failed to store all oxygen cylinders in accordance with NFPA 99; observed 40 small oxygen cylinders exceeding 3000 cubic feet minimum and one cylinder free standing. | SS=C |
| Failed to maintain electrical equipment in accordance with NFPA 70; electrical outlet behind ice machine without proper cover to prevent exposed wiring. | SS=B |
Report Facts
Facility census: 119
Oxygen cylinders stored: 40
Missing fire drills: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Confirmed missing fire drills during interview |
Inspection Report
Plan of Correction
Deficiencies: 1
Oct 30, 2009
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Princeton Health Care Center.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10). | Level C |
Report Facts
Deficiency ID: 156
Inspection Report
Complaint Investigation
Census: 116
Deficiencies: 2
Sep 16, 2009
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference #9233, which was substantiated with deficiencies cited, and complaint reference #9237, which was unsubstantiated with no deficiencies.
Findings
The facility failed to provide a written discharge notice to Resident #117 and her legal representative on two occasions and failed to ensure a safe and orderly discharge. Resident #117 was discharged to an acute care hospital without a plan for readmission, and the facility did not assist with placement efforts. The resident's health care surrogate refused psychiatric medications, leading to discharge from psychiatric care.
Complaint Details
Complaint reference #9233 was substantiated with deficiencies cited. Complaint reference #9237 was unsubstantiated with no related deficiencies cited.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide a written transfer/discharge notice to Resident #117 and her legal representative as required. | SS=D |
| Failure to ensure a safe and orderly discharge for Resident #117, who was discharged to an acute care hospital without a plan for readmission. | SS=D |
Report Facts
Resident transfers to hospital: 13
Facility census: 116
Sampled residents: 3
Residents with discharge notice deficiency: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Verified no documentation of notification of legal representative concerning Resident #117's discharge. | |
| Social Work Supervisor | Interviewed regarding discharge and readmission issues for Resident #117. | |
| Employee #48 (Registered Nurse) | Stated that Resident #117's health care surrogate refused psychiatric medication treatment. |
Inspection Report
Plan of Correction
Deficiencies: 1
Aug 11, 2009
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Princeton Health Care Center.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | SS=C |
Report Facts
Deficiency ID: 156
Inspection Report
Complaint Investigation
Census: 118
Deficiencies: 1
Jul 2, 2009
Visit Reason
The inspection was conducted as a complaint investigation referenced by complaint #9170, substantiated with deficiencies cited.
Findings
The facility failed to ensure the promotion of each resident's quality of life, as evidenced by a resident having to wait at least eighteen minutes for staff to provide a bedpan. Observations also noted delayed response to call lights.
Complaint Details
Complaint reference #9170 was substantiated with deficiencies cited related to delayed staff response and failure to promote resident quality of life.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to promote quality of life by not responding timely to resident call lights and delaying provision of a bedpan for at least eighteen minutes. | SS=D |
Report Facts
Facility census: 118
Wait time: 18
Inspection Report
Life Safety
Census: 116
Deficiencies: 3
Feb 24, 2009
Visit Reason
The inspection was conducted to evaluate compliance with NFPA Life Safety Code standards, including exit accessibility, fire alarm system maintenance, and medical gas storage safety.
Findings
The facility failed to maintain all exits and egress paths readily accessible, had a delayed-egress locking device that did not activate properly, failed to inspect and test all fire alarm system components as required, and improperly stored oxygen cylinders not secured as per NFPA 99 standards.
Severity Breakdown
SS=C: 2
SS=B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Exit access was blocked by unattended linen carts and a delayed-egress locking device did not activate alarm or release properly. | SS=C |
| Fire alarm system components were not inspected and tested in accordance with NFPA 72; no sensitivity test reports for smoke detectors. | SS=C |
| Oxygen cylinders were not stored properly; one small cylinder was free standing and not secured. | SS=B |
Report Facts
Facility census: 116
Number of linen carts blocking egress: 4
Duration door releasing mechanism tested: 45
Quarterly fire alarm inspection reports reviewed: 4
Oxygen cylinders improperly stored: 1
Inspection Report
Annual Inspection
Census: 111
Deficiencies: 11
Jan 22, 2009
Visit Reason
The inspection was conducted as part of the annual certification survey of Princeton Health Care Center to assess compliance with federal regulations for nursing facilities.
Findings
The facility was found deficient in multiple areas including resident self-administration of medication, notice requirements before transfer/discharge, bed-hold policy notification, employee background checks, reasonable accommodation of resident needs, comprehensive care plan development, timely and accurate submission of resident assessments, range of motion treatment, dietary menu planning for special diets, food preparation and sanitation, and environmental safety on the 300 hall.
Severity Breakdown
SS=D: 2
SS=E: 7
SS=F: 2
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to ensure a resident was capable of self-administering a topical medication prior to the medication being left in the resident's room. | SS=D |
| Failure to ensure all required information was included in the notice of transfer or discharge and that the information was complete and accurate. | SS=E |
| Failure to issue a bed-hold notice at the time of transfer to all residents and unclear bed-hold policy language regarding residents' rights to return. | SS=E |
| Failure to complete criminal background checks for employees with residency or employment in states other than West Virginia. | SS=D |
| Failure to provide reasonable accommodations of individual needs and preferences for residents, including lack of mirrors, trash cans, overbed tables, and accessible call lights. | SS=E |
| Failure to develop comprehensive care plans with measurable objectives and appropriate interventions reflecting resident assessments. | SS=E |
| Failure to submit required resident assessments to the State database timely, accurately, and completely, including missing assessments and coding errors. | SS=E |
| Failure to provide treatment and services to prevent further decrease in range of motion for a resident with hand contractures. | SS=E |
| Failure to assure planned menus for high fiber diets were in place and followed for residents with physician orders for high fiber intake. | SS=E |
| Failure to assure foods were prepared by methods that conserve nutritive value and served at proper temperatures; food held on steam table too long and alternate meat served below safe temperature; food preparation area was dirty. | SS=F |
| Failure to provide a safe, functional, sanitary, and comfortable environment on the 300 hall, including wall damage, missing cove base, peeling border, chipped paint, rust, and loose handrail. | SS=E |
Report Facts
Facility census: 111
Deficiency count: 81
Residents with high fiber diet orders: 6
Residents with range of motion deficiency: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #22 | Licensed Practical Nurse | Interviewed regarding resident call light accessibility and medication administration |
| Employee #25 | Nursing Staff | Discussed resident hand contractures and treatment |
| Employee #73 | Nurse Aide | Employee with out-of-state residency/employment lacking background check |
| Employee #111 | Dietary Manager | Interviewed regarding food holding times and sanitation |
| Employee #112 | Dietary Staff | Observed preparing meals and food temperature checks |
| Employee #115 | Dietary Staff | Observed preparing meals and food temperature checks |
| Employee #120 | Dietary Worker | Reported range hood cleaning schedule and sanitation issues |
| Employee #121 | Dietary Staff | Confirmed lack of special menu instructions for high fiber diet |
| Employee #19 | Nurse | Interviewed regarding resident meal setup |
Inspection Report
Follow-Up
Deficiencies: 1
Jun 30, 2008
Visit Reason
The visit was a paper revisit to follow up on previously identified deficiencies at Princeton Health Care Center.
Findings
The document contains a statement of deficiencies related to resident rights and notification requirements, but no specific findings or severity levels are detailed in this excerpt.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 110
Deficiencies: 1
May 29, 2008
Visit Reason
The inspection was conducted in response to complaint references #2-8126 and #2-8164. The complaints were unsubstantiated, but unrelated deficiencies were cited.
Findings
The facility failed to ensure that two of four residents who had experienced falls had comprehensive care plans that included all interventions to prevent future falls. The care plans were incomplete and had not been updated after the residents' falls.
Complaint Details
Complaint references #2-8126 and #2-8164 were investigated and found to be unsubstantiated. However, unrelated deficiencies were cited during the investigation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to incorporate all interventions to prevent falls into the care plans of residents #13 and #104, and failure to update care plans after falls. | SS=D |
Report Facts
Facility census: 110
Number of residents with incomplete care plans: 2
Number of residents reviewed for care plans: 4
Dates of falls for Resident #13: Falls occurred on 2008-04-11 and 2008-05-17
Dates of falls for Resident #104: Falls occurred on 2008-02-02 and 2008-03-11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse Case Manager | Verified that care plans had not been updated to reflect interventions | |
| Director of Nursing | Confirmed that all interventions developed to address a problem in the care plan needed to be listed as approaches to preventing the problem from reoccurring |
Inspection Report
Complaint Investigation
Census: 112
Deficiencies: 1
Jan 3, 2008
Visit Reason
The inspection was conducted as a complaint investigation involving two complaint references (#2-7296 substantiated with deficiencies cited, and #2-7298 unsubstantiated with no deficiencies).
Findings
The facility failed to maintain accurately documented and systematically organized clinical records for one of ten sampled residents (#113), including improper error corrections and out-of-order nursing notes, which did not comply with accepted standards of practice.
Complaint Details
Complaint reference #2-7296 was substantiated with deficiencies cited; complaint reference #2-7298 was unsubstantiated with no related deficiencies cited.
Severity Breakdown
Level B: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to maintain accurately documented and systematically organized clinical records for Resident #113, including unacknowledged corrections and out-of-chronological order nursing notes. | Level B |
Report Facts
Facility census: 112
Sampled residents: 10
Deficient resident: 1
Documentation errors: 4
Inspection Report
Annual Inspection
Census: 108
Deficiencies: 17
Oct 19, 2007
Visit Reason
The inspection was an annual survey to assess compliance with federal regulations related to resident care, staffing, infection control, dietary services, and facility operations.
Findings
The facility was found deficient in multiple areas including staff treatment of residents, resident dignity, timely and comprehensive resident assessments, medication administration, infection control, nursing staffing and posting, dietary services, sanitary conditions in food preparation, resident call system maintenance, and laboratory services. Specific issues included failure to follow abuse/neglect reporting policies, delayed feeding assistance, improper eye drop administration, incomplete infection control monitoring, inadequate nurse staffing deployment, improper food temperature and preparation, and failure to obtain ordered lab tests.
Severity Breakdown
Level F: 3
Level E: 5
Level D: 3
Level C: 2
Level B: 3
Deficiencies (17)
| Description | Severity |
|---|---|
| Facility abuse/neglect policy failed to include all required state agencies for immediate reporting. | Level C |
| Failure to promote resident dignity during meals; residents left unfed and unattended. | Level E |
| Comprehensive resident assessments not completed timely or missing for multiple residents. | Level B |
| Quarterly resident assessments not completed timely for multiple residents. | Level B |
| Failure to properly administer eye drops; contamination of medication dropper. | Level D |
| Facility failed to transmit required MDS data timely and accurately for many residents. | Level B |
| Failure to provide ordered heel and arm protectors to residents at risk for skin breakdown. | Level E |
| Bed alarm pads not monitored for proper functioning or replaced timely per manufacturer instructions. | Level E |
| Insufficient nursing staff deployment during meal times; inadequate feeding assistance. | Level E |
| Nurse staffing data posted daily was incomplete, inaccurate, and not updated per requirements. | Level C |
| Resident served diet inconsistent with physician's order for finger foods. | Level D |
| Food served to residents was held too long, served at improper temperatures, and was unattractive. | Level F |
| Facility failed to test sanitizing solution concentration in 3-compartment sink to ensure effective sanitization. | Level E |
| Infection control program failed to prevent spread of infection; incomplete infection logs and poor monitoring. | Level F |
| Resident call system had multiple lights not identified, impairing proper monitoring. | Level B |
| Facility failed to obtain urinalysis with culture and sensitivity as ordered by physician. | Level D |
| Facility obtained stool specimen without physician order. | Level D |
Report Facts
Facility census: 108
Residents fed by 2 NAs: 15
Residents not fed by 1:30 p.m.: 9
Sanitizer concentration (ppms): 200
Days food held before serving: 3
Number of residents with missing or late assessments: 61
Number of infection control log errors: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #59 | Nursing Assistant | Assisted resident who fell asleep with face in plate |
| Employee #17 | Nurse | Failed to properly administer eye drops to Resident #51 |
| Employee #9 | Nurse | Verified missing heel and arm protectors for residents |
| Employee #58 | Dietary Staff | Unaware of resident #90's diet order |
| Employee #134 | Infection Control Staff | Verified incomplete infection control logs |
| Employee #67 | Nursing Assistant | Observed feeding residents, limited to two at a time |
| Employee #60 | Nursing Assistant | Observed feeding residents |
| Employee #5 | Nurse | Improper storage of wound care supplies in resident #49's room |
| Employee #7 | Nurse | Observed contaminating eye dropper during administration |
| Employee #134 | Infection Control Staff | Unable to show evidence of infection monitoring |
| Employee #9 | Treatment Nurse | Verified resident #56 not wearing heel protectors |
Inspection Report
Annual Inspection
Census: 108
Deficiencies: 4
Oct 16, 2007
Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with NFPA Life Safety Code standards and other regulatory requirements at Princeton Health Care Center.
Findings
The facility was found deficient in several areas including failure to provide automatic sprinkler coverage to all portions of the facility, failure to provide metal containers with self-closing covers in smoking areas, failure to properly exercise the emergency power supply system under load, and failure to maintain electrical wiring and receptacles in accordance with NFPA 70 standards.
Severity Breakdown
SS=B: 3
SS=C: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to provide automatic sprinkler coverage to all portions of the facility; sprinkler heads on porch areas were not hooked-up. | SS=B |
| Failed to provide a metal container with a self-closing cover in all areas where smoking is permitted. | SS=B |
| Failed to exercise the facility emergency power supply system under load in accordance with NFPA 99 requirements; missing documentation for monthly load tests and two-hour load bank test. | SS=C |
| Failed to maintain electrical wiring and wall receptacles in accordance with NFPA 70; hydrocollator outlet not GFCI protected and use of extension cord in Central Supply/Inservice room. | SS=B |
Report Facts
Facility census: 108
Deficiencies cited: 4
Monthly load tests missing amps recorded: 5
Inspection Report
Plan of Correction
Deficiencies: 1
Aug 30, 2006
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Princeton Health Care Center.
Findings
The report identifies a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, including Medicaid-related information.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to inform residents of their rights, rules, services, and charges as required by regulation. | Level C |
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 27, 2006
Visit Reason
Paper revisit to review the facility's plan of correction following a prior inspection.
Findings
The document contains a statement of deficiencies related to resident rights and notification requirements, with a focus on informing residents of their rights and services in writing and orally.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 115
Deficiencies: 16
Jun 29, 2006
Visit Reason
Complaint investigation triggered by complaint reference #2-6157 regarding residents' rights to cardiopulmonary resuscitation (CPR) and other care issues.
Findings
The facility failed to provide CPR to a resident without a DNR order, had a policy conflicting with state law and CPR guidelines, failed to notify responsible parties of significant changes, failed to report an abuse allegation timely, did not ensure dignity in care, failed to provide equal opportunities for residents on locked units, had incomplete and non-measurable care plans, failed to follow physician orders for fluid restriction, did not prevent digital stool removal, failed to monitor wounds and provide appropriate treatment, failed to provide oral hygiene for dependent residents, failed to prepare food in appropriate consistency, and failed to administer respiratory medication properly. Infection control breaches were also noted.
Complaint Details
Complaint reference #2-6157 substantiated with multiple deficiencies cited related to residents' rights, care, and safety.
Severity Breakdown
SS=G: 1
SS=E: 6
SS=D: 8
Deficiencies (16)
| Description | Severity |
|---|---|
| Failed to provide CPR to resident #116 without a DNR order and had a policy not to initiate CPR unless arrest was witnessed, conflicting with state law and CPR guidelines. | SS=G |
| Failed to notify responsible party of resident #72's hospitalization and medication changes. | SS=D |
| Failed to report and investigate an allegation of abuse concerning resident #103 in a timely manner. | SS=D |
| Failed to treat residents with dignity; exposed resident #97 during bathing and allowed bed alarm to sound excessively for resident #29. | SS=D |
| Failed to provide equal opportunities for residents on locked south unit, restricting televisions and mirrors for resident #92. | SS=E |
| Care plans for multiple residents (#15, #97, #41, #9, #36, #81) lacked measurable goals, were not resident-centered, and failed to address current problems. | SS=E |
| Failed to follow physician's fluid restriction order for resident #3, resulting in excessive fluid intake and low sodium levels. | SS=E |
| Failed to prevent digital stool removal and impactions for resident #15 and others. | SS=E |
| Failed to assess, monitor, and treat wounds for residents #98, #31, #37, and #49, including failure to monitor for infection and provide dressing changes. | SS=E |
| Failed to maintain gastrostomy stoma care for residents #9 and #36, resulting in skin irritation and moisture complications. | SS=D |
| Failed to provide oral hygiene for residents #9 and #36 who were dependent on enteral feedings and mouth breathing. | SS=E |
| Failed to administer medications and treatments according to professional standards, including improper administration of respiratory medication for resident #9 and contamination during dressing changes for resident #98. | SS=D |
| Failed to provide food prepared in a form to meet individual needs for resident #33, served whole chicken instead of chopped. | SS=D |
| Failed to provide effective respiratory medication administration for resident #9. | SS=D |
| Failed to provide necessary treatment and services to promote healing of a pressure ulcer for resident #84, including improper wound packing and contamination risk. | SS=D |
| Failed to ensure infection control practices including handwashing, medication handling, eye drop administration, perineal care, and dressing changes for residents #97, #56, #89, #29, and #98. | SS=E |
Report Facts
Residents affected: 44
Residents sampled: 21
Facility census: 115
Fluid intake: 2220
Days fluid restriction exceeded: 26
Days fluid restriction exceeded: 14
Medications prepared: 17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #19 | Registered Nurse Case Manager | Made decision not to report abuse allegation for Resident #103. |
| Employee #42 | Nursing Assistant | Fed Resident #72 with incorrect liquid consistency. |
| Employee #52 | Certified Nursing Assistant | Reported fluid restriction mistake for Resident #3. |
| Director of Nursing | Director of Nursing | Verified facility policies and practices, provided policy documents, and interviewed regarding multiple deficiencies. |
Inspection Report
Annual Inspection
Deficiencies: 7
Jun 28, 2006
Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with health and safety regulations, including fire safety and life safety code standards.
Findings
The facility was found to have multiple deficiencies related to life safety code standards, including failure to maintain flame spread ratings on walls, obstructed exit access, non-illuminated exit signs, corroded sprinkler heads, improper storage of large trash receptacles, and lack of battery-powered emergency lighting at the generator site.
Severity Breakdown
SS=D: 1
SS=B: 5
SS=C: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Facility failed to maintain all walls with a flame spread rating of Class A or B; wood paneling in resident room 202 lacked flame spread rating documentation. | SS=D |
| Facility failed to maintain all means of egress readily accessible; clean linen cart and patient lift stored unattended in corridor egress path. | SS=B |
| Facility failed to maintain all facility exit signs to provide continuous illumination; exit signs in North and South dining rooms were not illuminated. | SS=B |
| Facility failed to maintain sprinkler system in accordance with NFPA 25; two sprinkler heads on outside porch areas were corroded. | SS=B |
| Six sprinkler heads in laundry room were observed to be corroded. | SS=B |
| Facility failed to store trash receptacles greater than 32 gallons in a room protected as a hazardous area; two 44-gallon trash receptacles stored in service corridor. | SS=B |
| Facility failed to maintain generator in accordance with NFPA 110; generator site lacked battery-powered emergency lighting. | SS=C |
Report Facts
Trash receptacle capacity: 44
Sprinkler heads corroded: 8
Wood paneling height: 45
Inspection Report
Plan of Correction
Deficiencies: 1
Jun 12, 2006
Visit Reason
This document is a plan of correction related to a paper revisit survey conducted at Princeton Health Care Center.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as well as providing notice of Medicaid benefits and charges.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Report Facts
Event ID: 860Y11
Provider/Supplier Identification Number: 515187
Inspection Report
Complaint Investigation
Deficiencies: 0
May 19, 2006
Visit Reason
The inspection was conducted in response to two complaint references, #2-6088 and #2-6119.
Findings
Both complaint investigations were completed with no deficiencies cited; one complaint was unsubstantiated and the other was substantiated but no deficiencies were found.
Complaint Details
Complaint reference #2-6088 was unsubstantiated with no deficiencies cited. Complaint reference #2-6119 was substantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
May 11, 2006
Visit Reason
This document is a plan of correction submitted in response to deficiencies identified in a prior inspection of Princeton Health Care Center.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10) and 483.10(b)(1). | SS=C |
Report Facts
Deficiency ID: 156
Inspection Report
Complaint Investigation
Census: 117
Deficiencies: 1
Apr 11, 2006
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-6070, focusing on allegations of abuse and related regulatory compliance.
Findings
The facility failed to report one of four reviewed allegations of abuse to the appropriate outside agencies, specifically adult protective services (APS). The allegation involved Resident #48 and occurred on 2006-03-13. The facility's social worker could not provide proof of reporting, and APS confirmed no record of the referral.
Complaint Details
Complaint reference #2-6070 was unsubstantiated with unrelated deficiencies cited. The investigation found failure to report an abuse allegation to APS.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report one of four reviewed allegations of abuse to appropriate outside agencies. | SS=D |
Report Facts
Number of abuse allegations reviewed: 4
Facility census: 117
Inspection Report
Complaint Investigation
Census: 115
Deficiencies: 4
Mar 17, 2006
Visit Reason
The inspection was conducted in response to substantiated complaints #2-6028 and #2-6042 regarding deficiencies in resident care and facility operations.
Findings
The facility was found deficient in multiple areas including failure to develop comprehensive care plans for residents with safety needs, inadequate nursing services and supervision leading to resident falls, improper treatment of skin tears without physician consultation, and insufficient nursing staff on the night shift to meet resident needs.
Complaint Details
Complaint references #2-6028 and #2-6042 were substantiated with related and unrelated deficiencies cited.
Severity Breakdown
SS=D: 2
SS=E: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to develop a comprehensive care plan to meet the safety needs of Resident #6 with a history of multiple falls. | SS=D |
| Nursing staff provided treatments for skin tears without standing orders or physician consultation, affecting residents #113 and #101. | SS=E |
| Failure to provide adequate supervision and assistance to prevent accidents for Resident #6 with a history of falls. | SS=D |
| Insufficient nursing staff on the night shift to meet the physical and nursing needs of 57 residents on the north wing. | SS=E |
Report Facts
Resident falls: 6
Facility census: 115
Residents on north wing night shift: 57
Nursing assistants on night shift: 3
Residents to be up by 6:00 a.m.: 23
Residents requiring two-person assistance: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding lack of standing orders for skin tear treatments and staffing shortages. | |
| Registered Nurse Supervisor | Interviewed about nursing staff practices related to skin tear treatments and physician notification. | |
| Licensed Practical Nurses | Interviewed about treatment of skin tears without physician orders and documentation practices. |
Inspection Report
Plan of Correction
Deficiencies: 1
Nov 23, 2005
Visit Reason
Paper revisit to review the facility's plan of correction following a prior inspection.
Findings
The document contains a statement of deficiencies related to resident rights and notification requirements, with a focus on informing residents of their rights and services. No new inspection findings are detailed beyond the plan of correction context.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and services in writing and orally in a language they understand. | Level C |
Report Facts
Deficiency ID: 156
Inspection Report
Complaint Investigation
Deficiencies: 3
Oct 28, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5283, which was substantiated with deficiencies cited.
Findings
The facility failed to ensure adequate supervision and assistive devices to prevent accidents for a resident (#7) who sustained injuries to the foot and arm and was noted to put her arms and legs through side rails. The side rail assessment and care plan had not been updated since March 2005 despite the resident's injuries.
Complaint Details
Complaint reference #2-5283 was substantiated with deficiencies cited related to resident safety and notification of rights.
Severity Breakdown
SS=D: 1
SS=C: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure adequate supervision and assistive devices to prevent accidents for resident #7 who sustained injuries and put arms and legs through side rails. | SS=D |
| Failure to update side rail assessment and care plan after resident received injuries from sticking arms and feet through side rails. | — |
| Failure to provide written notice of rights and services to residents as required. | SS=C |
Report Facts
Incident dates: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed on 10/28/05 regarding resident #7's bed and side rail safety. |
Inspection Report
Plan of Correction
Deficiencies: 1
Sep 16, 2005
Visit Reason
This document is a plan of correction related to a paper revisit survey conducted at Princeton Health Care Center.
Findings
The document includes a statement of deficiencies related to resident rights and notification requirements, specifically regarding informing residents of their rights, services, charges, and Medicaid benefits.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Report Facts
Deficiency ID: 156
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 3
Aug 3, 2005
Visit Reason
The inspection was conducted in response to complaint references #2-5161, #2-5169, and #2-5182, with one complaint substantiated and deficiencies cited.
Findings
The facility was found deficient in providing immediate access to residents by visitors, failing to provide an ongoing activities program tailored to residents' interests and mental capabilities, particularly for those with Alzheimer's or dementia, and failing to ensure staff washed hands after providing incontinence care, risking infection spread.
Complaint Details
Complaint reference #2-5161 was unsubstantiated with no related deficiencies. Complaint reference #2-5169 was substantiated with deficiencies cited. Complaint reference #2-5182 was unsubstantiated with no related deficiencies.
Severity Breakdown
SS=C: 1
SS=E: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to provide immediate access to residents by family members or others wishing to visit, restricting visiting hours and access. | SS=C |
| Failed to provide an ongoing program of activities designed to meet the interests and psychosocial well-being of each resident, including lack of individualized activity plans for residents with Alzheimer's disease or dementia. | SS=E |
| Failed to require staff to wash their hands after each direct resident contact where handwashing is indicated, specifically after providing incontinence care, risking infection spread. | SS=E |
Report Facts
Facility census: 119
South side census: 56
Residents observed sitting: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Charge Nurse | Interviewed regarding visiting hours enforcement | |
| Activities Director | Interviewed regarding activities program and individualized activity plans |
Inspection Report
Plan of Correction
Deficiencies: 1
Aug 1, 2005
Visit Reason
Paper revisit to review previously identified deficiencies and the facility's plan of correction.
Findings
The document contains a statement of deficiencies and the provider's plan of correction related to resident rights and notification requirements. No new deficiencies or severity levels are explicitly stated.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and services in writing and orally in a language they understand. | Level C |
Report Facts
Provider/Supplier Identification Number: 515187
Inspection Report
Complaint Investigation
Census: 117
Capacity: 117
Deficiencies: 2
Jun 29, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5135, substantiated with deficiencies cited related to quality of care.
Findings
The facility failed to follow interventions designed to prevent skin breakdown for Resident #32 and failed to turn and reposition Resident #47 who had a Stage II pressure sore, despite care plans requiring repositioning every two hours.
Complaint Details
Complaint Reference #2-5135 was substantiated with deficiencies cited related to quality of care and failure to follow care plans for residents at risk of skin breakdown.
Severity Breakdown
Level D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Interventions designed to prevent skin breakdown for Resident #32 were not followed; resident was observed lying flat on back for several hours. | Level D |
| Facility failed to turn and reposition Resident #47 with a Stage II pressure sore as required by care plan; resident was observed lying flat on back for several hours. | Level D |
Report Facts
Facility census: 117
Deficiencies cited: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding documentation and care practices for turning and repositioning residents |
Inspection Report
Plan of Correction
Deficiencies: 1
May 6, 2005
Visit Reason
Paper revisit to review previously identified deficiencies and the facility's plan of correction.
Findings
The document contains a statement of deficiencies related to resident rights and notification requirements, with a focus on informing residents of their rights and services. No new inspection findings are detailed beyond the initial comments.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Annual Inspection
Census: 111
Deficiencies: 10
Mar 31, 2005
Visit Reason
The inspection was conducted as a comprehensive annual survey of the nursing facility to assess compliance with federal regulations and standards of care.
Findings
The facility was found deficient in multiple areas including medication administration errors, failure to complete comprehensive resident assessments after significant changes, inaccurate resident assessments, inadequate care planning, failure to provide gradual dose reductions for antipsychotic drugs, dietary service deficiencies, unsafe physical environment, unsecured corridor handrails, and incomplete clinical records documentation.
Severity Breakdown
B: 1
C: 3
D: 5
E: 1
Deficiencies (10)
| Description | Severity |
|---|---|
| Residents were not receiving mail delivery on Saturdays due to facility request. | C |
| Failure to administer medications according to physician's orders and manufacturer's instructions for two residents. | D |
| Failure to complete a comprehensive assessment after a significant change in a resident's condition. | D |
| Failure to accurately identify current status and treatments on minimum data set assessments for two residents. | D |
| Care plan did not include range of motion as specified in physician's orders for one resident. | D |
| Failure to provide adequate documentation for continued use of antipsychotic drug in excess of recommended dosage for one resident. | D |
| Failure to develop and follow a menu plan for residents requiring finger foods and a 1600 calorie diet. | D |
| Facility failed to maintain a safe, functional, and sanitary environment including non-functional night lights, nurse call light, exposed wiring, rusted vents, and faulty ground fault receptacle. | B |
| Facility failed to firmly secure all corridor handrails. | C |
| Clinical records for multiple residents were not accurately documented, including medication administration records and behavior monitoring records. | E |
Report Facts
Facility census: 111
Residents sampled: 23
Residents sampled: 20
Residents sampled: 16
Residents sampled: 7
Residents sampled: 4
Medication dosage discrepancy: 225
Medication dosage discrepancy: 400
Medication dosage discrepancy: 150
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker | Interviewed regarding mail delivery on Saturdays | |
| Administrator | Interviewed regarding mail delivery on Saturdays | |
| Director of Nursing | Director of Nursing | Interviewed regarding medication administration expectations |
| MDS Nurse | Interviewed regarding resident assessments and care plans | |
| Dietary Manager | Interviewed regarding menu plans and dietary services | |
| Registered Nurse | Interviewed regarding medication administration records and behavior monitoring documentation |
Inspection Report
Annual Inspection
Census: 111
Deficiencies: 4
Mar 31, 2005
Visit Reason
The inspection was conducted as a regulatory annual survey of the Princeton Health Care Center to assess compliance with health and safety standards including life safety code, resident rights, and facility policies.
Findings
The facility was found deficient in maintaining proper door latching and closing mechanisms, maintaining smoke barrier walls with required fire resistance, using soiled linen receptacles exceeding allowed capacity in non-hazardous areas, and failing to establish an approved fire watch and notify authorities during a dry sprinkler system shutdown.
Severity Breakdown
SS=B: 3
SS=F: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Doors for Rooms 314 and 315 would not latch when closed; door for Room 413 would not close due to a bed blocking the doorway. | SS=B |
| Smoke barrier walls in the attic had unsealed openings approximately 18 by 24 inches around old sprinkler piping and electrical wires, failing to provide at least one half hour fire resistance rating. | SS=B |
| Soiled linen receptacles exceeding 32 gallons were in use in areas not protected as hazardous areas, including 55 gallon receptacles in shower rooms on the 300 and 400 wings. | SS=B |
| Facility failed to establish an approved fire watch and notify the authority having jurisdiction during a shutdown of the facility's dry sprinkler system. | SS=F |
Report Facts
Facility census: 111
Opening size: 18
Opening size: 24
Soiled linen receptacle capacity: 55
Soiled linen receptacle capacity: 32
Inspection Report
Plan of Correction
Deficiencies: 1
Feb 22, 2005
Visit Reason
Paper revisit to review the facility's plan of correction related to previously identified deficiencies.
Findings
The document contains a statement of deficiencies and the provider's plan of correction addressing the cited issues, specifically regarding resident rights and notification requirements.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 116
Deficiencies: 1
Jan 21, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5014, which was ultimately unsubstantiated but resulted in unrelated deficiencies being cited.
Findings
The facility failed to ensure resident dignity when a nursing staff member administered insulin injections to Resident #56 in the main dining room in clear view of other residents, causing the resident embarrassment.
Complaint Details
Complaint reference #2-5014 was unsubstantiated, but unrelated deficiencies were cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide care in a manner that maintained or enhanced resident dignity, specifically administering insulin injections in a public dining area. | SS=D |
Report Facts
Facility census: 116
Number of insulin syringes prepared: 2
Number of residents at table: 4
Time of observation: 1715
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 21, 2004
Visit Reason
The inspection was conducted in response to complaint reference #2-4224.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the inspection.
Complaint Details
Complaint reference #2-4224 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 114
Deficiencies: 1
Apr 13, 2004
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-4121, focusing on substantiated complaints with unrelated deficiencies cited.
Findings
The facility failed to thoroughly investigate and document injuries of unknown origin for three residents (#8, #9, and #44) and did not report these injuries to the State agency as required. Investigations lacked sufficient staff interviews and documentation, and the facility's reasoning for non-abuse determinations was inadequately supported.
Complaint Details
Complaint reference #2-4121 was substantiated with unrelated deficiencies cited. The facility did not assure thorough investigation or reporting of injuries of unknown origin for residents #8, #9, and #44.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to thoroughly investigate and document injuries of unknown origin for three residents. | SS=D |
Report Facts
Facility census: 114
Bruise size: 8
Bruise size: 5
Dates of injuries: Injuries occurred on 01/23/04, 01/31/04, 02/12/04, 03/12/04, 03/19/04, and 03/26/04
Inspection Report
Annual Inspection
Census: 110
Deficiencies: 4
Jan 14, 2004
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations governing nursing facilities, including resident rights, protection of resident funds, resident assessments, dietary services, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to properly document the determination of capacity for residents deemed incompetent, lack of state-approved surety bond to protect resident funds, inadequate assessment and physician orders for Foley catheters, and improper storage and labeling of food items in the kitchen. These deficiencies affected resident rights, safety, and quality of care.
Severity Breakdown
Level C: 2
Level D: 1
Level E: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure that eleven residents deemed incompetent had proper documentation of cause, nature, and expected duration of incapacity as required by West Virginia Health Care Decisions Act. | Level C |
| Facility failed to assure that the surety bond protecting resident funds was approved by the state attorney general's office as required by state law. | Level C |
| Failure to properly assess the use of a Foley indwelling urinary catheter and lack of physician's order for catheter use for one resident. | Level D |
| Failure to store, label, and date food items properly in the commercial freezer, refrigerator, and walk-in refrigerator, risking food quality and safety. | Level E |
Report Facts
Facility census: 110
Residents sampled: 22
Residents with deficient competency documentation: 11
Residents with Foley catheter assessed: 3
Residents with Foley catheter without physician order: 1
Inspection Report
Life Safety
Census: 110
Deficiencies: 2
Jan 14, 2004
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, specifically regarding exit door locking mechanisms and the maintenance of the automatic sprinkler system.
Findings
The facility failed to maintain all exit doors as required, specifically a magnetic locking device on an exit door did not activate an audible signal during release testing. Additionally, the automatic sprinkler system was not continuously maintained in reliable operating condition due to a low air pressure switch issue that remained unrepaired during the inspection period.
Severity Breakdown
SS=B: 1
SS=C: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Exit door magnetic locking device did not activate an audible signal upon release. | SS=B |
| Automatic sprinkler system not continuously maintained; trouble and silence lamps illuminated due to low air pressure switch needing replacement. | SS=C |
Report Facts
Facility census: 110
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| maintenance supervisor | Interviewed regarding low air pressure switch and sprinkler system issues |
Inspection Report
Annual Inspection
Census: 110
Deficiencies: 4
Jan 14, 2004
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations governing nursing facilities, including resident rights, protection of resident funds, resident assessments, dietary services, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to properly document the determination of capacity for residents deemed incompetent, failure to have an approved surety bond to protect resident funds, inadequate assessment and physician orders for Foley catheters, and improper storage and labeling of food items in the kitchen. These deficiencies affected resident rights, safety, and quality of care.
Severity Breakdown
Level C: 2
Level D: 1
Level E: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure that eleven residents deemed incompetent had proper documentation of cause, nature, and expected duration of incapacity as required by West Virginia Health Care Decisions Act. | Level C |
| Failure to have a surety bond approved by the state attorney general's office to protect residents' funds managed by the facility. | Level C |
| Failure to properly assess the use of a Foley indwelling urinary catheter and lack of physician's order for catheter use for one resident. | Level D |
| Failure to store, label, and date food items properly in the commercial freezer, refrigerator, and walk-in refrigerator, leading to potential food quality deterioration and use of out-of-date items. | Level E |
Report Facts
Facility census: 110
Number of residents with competency documentation issues: 11
Number of residents with Foley catheter issues: 1
Inspection Report
Census: 110
Deficiencies: 2
Jan 14, 2004
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements related to resident rights and facility safety systems.
Findings
The facility failed to maintain all exit doors as required by NFPA 101, specifically a magnetic locking device lacked an audible signal during release. Additionally, the automatic sprinkler system was not continuously maintained in reliable operating condition due to a low air pressure switch issue that remained unrepaired during the inspection period.
Severity Breakdown
SS=B: 1
SS=C: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Exit door on the 400 wing with a magnetic locking device did not produce an audible signal upon release as required. | SS=B |
| Automatic sprinkler system trouble and silence lamps were illuminated due to a low air pressure switch needing replacement, and repairs were not completed by the end of the survey. | SS=C |
Report Facts
Facility census: 110
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| maintenance supervisor | Interviewed regarding the low air pressure switch and sprinkler system issues |
Inspection Report
Complaint Investigation
Census: 115
Deficiencies: 1
Nov 18, 2003
Visit Reason
The inspection was conducted following a complaint alleging neglect in care, specifically that residents were left unattended in the solarium with inadequate repositioning and incontinence care.
Findings
The facility failed to provide timely turning, repositioning, and incontinence care for two residents (#55 and #87) who required total care, resulting in skin breakdown and soiled clothing. Staff were observed neglecting these care needs for extended periods during the day.
Complaint Details
The complaint was substantiated based on observations, interviews, and medical record reviews indicating neglect in care for residents #55 and #87.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide turning and repositioning and incontinence care for two residents requiring total care. | SS=D |
Report Facts
Facility census: 115
Sampled residents: 7
Residents with care deficiencies: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Notified of care deficiencies and directed staff to provide care |
Inspection Report
Census: 116
Deficiencies: 5
Oct 10, 2003
Visit Reason
The inspection was conducted to evaluate compliance with federal regulations regarding resident rights, staff treatment of residents, resident assessment, and quality of care at Princeton Health Care Center.
Findings
The facility was found deficient in multiple areas including failure to prevent dehydration and acute renal failure in a resident, failure to ensure qualified personnel provided thickened liquids to residents, and failure to develop interventions to prevent falls. Eleven residents received pudding consistency liquids from untrained staff, and one resident suffered multiple falls without appropriate care plan revisions.
Severity Breakdown
SS=G: 3
SS=E: 1
SS=C: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to provide necessary care and services to prevent dehydration and acute renal failure for Resident #117. | SS=G |
| Failure to ensure that residents with orders for pudding consistency liquids were provided those thickened liquids by qualified personnel. | SS=G |
| Failure to provide services by qualified persons in accordance with each resident's written plan of care. | SS=E |
| Failure to provide necessary care and services to attain or maintain the highest practicable physical and mental well-being, including failure to develop interventions to prevent injury from falls for Resident #117. | SS=G |
| Failure to inform residents of their rights and facility rules in writing and orally in a language they understand. | SS=C |
Report Facts
Facility census: 116
Residents with pudding consistency liquid orders: 11
Sampled residents: 3
Fluid intake: 1200
Fluid intake: 590
Blood Urea Nitrogen (BUN): 153
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding activities staff feeding residents and care plan deficiencies |
Inspection Report
Complaint Investigation
Census: 114
Deficiencies: 1
Jul 21, 2003
Visit Reason
The inspection was conducted as a complaint investigation (#2-3054) regarding staff certification compliance.
Findings
The facility did not ensure that one of six certified nursing assistants (CNA #1) was certified and registered to work in West Virginia prior to employment, potentially affecting all residents in her care.
Complaint Details
Complaint investigation #2-3054. The CNA in question was employed full-time from 02/25/03 to 04/17/03 without state certification and obtained reciprocity only on 03/24/03.
Severity Breakdown
Level B: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| One CNA was employed without proper certification and registration in the state prior to employment. | Level B |
Report Facts
Facility census: 114
Number of CNAs reviewed: 6
Number of CNAs non-compliant: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in deficiency for lack of certification and registration prior to employment |
Inspection Report
Complaint Investigation
Deficiencies: 1
Mar 5, 2003
Visit Reason
The inspection was conducted as a complaint investigation identified by CI #2-3036.
Findings
The report includes a deficiency related to the facility's failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10).
Complaint Details
Complaint investigation identified as CI #2-3036.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights, rules, services, and charges in a language they understand. | Level C |
Inspection Report
Deficiencies: 2
Dec 9, 2002
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements related to resident rights and facility safety systems.
Findings
The facility failed to maintain all designated exits to be readily accessible, specifically the magnetic locking devices on double doors did not release as required. Additionally, the facility's rangehood wet chemical extinguishing system was not inspected monthly as required, with missing inspection records for October and November 2002.
Severity Breakdown
SS=C: 1
SS=B: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Magnetic locking devices on double doors did not initiate an alarm or release within 15 seconds as required by NFPA 101 Life Safety Code. | SS=C |
| Rangehood wet chemical extinguishing system was not inspected monthly in accordance with NFPA 17A; missing inspection records for October and November 2002. | SS=B |
Report Facts
Inspection date: Dec 9, 2002
Missing monthly inspections: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Interviewed regarding magnetic locking devices on double doors |
Inspection Report
Annual Inspection
Census: 117
Deficiencies: 15
Dec 5, 2002
Visit Reason
The inspection was conducted as a comprehensive annual survey of Princeton Health Care Center to assess compliance with federal regulations regarding resident rights, quality of care, infection control, physical environment, and staff competency.
Findings
The facility was found deficient in multiple areas including failure to provide privacy during medication administration, unresolved resident grievances, inadequate investigation and reporting of injury of unknown origin, failure to obtain personnel references for new hires, failure to maintain resident dignity and timely meal service, failure to provide reasonable accommodations such as glasses, improper medication administration techniques, inadequate personal hygiene care, failure to follow care plans for incontinence, non-functional nurse call system, unsanitary physical environment, improper food storage and handling, ineffective infection control practices, and failure to notify physicians of lab results.
Severity Breakdown
SS=A: 3
SS=B: 3
SS=C: 2
SS=D: 5
SS=E: 2
SS=F: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Facility did not provide privacy for Resident #90 during medication administration via gastrostomy tube. | SS=D |
| Facility failed to resolve grievances in a timely manner for nine of fourteen residents interviewed. | SS=B |
| Facility failed to report injury of unknown origin for Resident #11 to State officials and did not conduct a thorough investigation. | SS=D |
| Facility failed to implement abuse prohibition policies for two newly hired employees lacking personnel reference checks. | SS=B |
| Facility failed to maintain resident dignity and respect for four residents, including inappropriate staff communication and delayed meal service. | SS=E |
| Facility failed to provide reasonable accommodations by not providing Resident #11 with glasses at morning meal. | SS=A |
| Facility failed to utilize accepted standards of practice during medication administration for Resident #90. | SS=D |
| Facility failed to provide necessary personal hygiene care to Residents #23 and #29 during incontinence care. | SS=D |
| Facility failed to provide appropriate treatment and services to Resident #11 to prevent urinary tract infections and restore bladder function. | SS=A |
| Resident nurse call system was not operable from beds, toilet rooms, and central bath rooms due to removed call cords. | SS=C |
| Facility failed to maintain a sanitary and functional environment; water damaged ceiling tiles and unrepaired leaks observed. | SS=B |
| Facility failed to store, prepare, distribute, and serve food under sanitary conditions; uncovered, unlabeled, undated food items and unclean utensils observed. | SS=F |
| Facility failed to maintain an effective infection control program; contamination risks observed during incontinence care and linen handling. | SS=E |
| Facility failed to ensure nurse aides demonstrated competency in care skills, resulting in 34 instances of resident injuries during care. | SS=D |
| Facility failed to promptly notify attending physician of lab results for Resident #11 with multiple bruises. | SS=D |
Report Facts
Facility census: 117
Residents with unresolved grievances: 9
Residents sampled: 21
Instances of resident injuries: 34
Bruise size: 9
Bruise size: 10
Bruise size: 5
Lab result PT: 12.4
Lab result PTT: 24
Medication dose: 5
Medication dose: 75
Medication dose: 81
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Services Director | Social Services Director | Responsible for reporting injuries of unknown origin; unaware of bruising on Resident #11 until survey |
| Director of Nursing | Director of Nursing | Confirmed no inservice training for nurse aides on transfer techniques since December 2001 |
Inspection Report
Plan of Correction
Census: 116
Deficiencies: 1
Feb 7, 2002
Visit Reason
The inspection was conducted to assess compliance with clinical record maintenance and resident rights regulations at Princeton Health Care Center.
Findings
The facility failed to maintain accurate and complete clinical records for three residents, including incorrect medication administration times and missing documentation of treatments, despite confirmation that medications were administered as ordered.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to maintain accurate and complete clinical records for three residents, including incorrect documentation of medication administration times and missing treatment documentation. | SS=D |
Report Facts
Facility census: 116
Residents with deficient records: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) case manager | Interviewed regarding medication administration documentation errors | |
| Licensed Practical Nurse (LPN) | Responsible for verifying and documenting use of medicated bars and medication administration |
Inspection Report
Routine
Census: 118
Deficiencies: 10
Jan 31, 2002
Visit Reason
Routine inspection of Princeton Health Care Center to assess compliance with federal regulations including resident rights, quality of life, quality of care, environment, pharmacy services, infection control, and dietary services.
Findings
The facility was found deficient in multiple areas including failure to ensure proper exercise of resident rights, inadequate quality of life accommodations such as early waking times and dining environment disparities, insufficient fluid intake for several residents, failure to implement gradual dose reduction of antipsychotic medication, medication labeling deficiencies, infection control lapses during G-tube medication administration, and meal service timing issues with lack of nourishing bedtime snacks.
Severity Breakdown
SS=E: 4
SS=D: 5
SS=B: 1
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to assure that the rights of one resident were exercised by the legally appointed health care surrogate; unauthorized family member gave consent for antipsychotic medication. | SS=D |
| Failure to maintain an environment that maintains and enhances residents' dignity and respect during medication administration in dining room. | SS=B |
| Residents not afforded choice in daily schedules; residents awoken at 5:00 a.m. due to corporate policy. | SS=D |
| Failure to provide reasonable accommodations for individual resident needs including room arrangement and seating for meal access. | SS=E |
| Failure to provide a comfortable environment due to pervasive odor of urine and lack of heat in personal bathrooms for two residents. | SS=D |
| Failure to provide sufficient fluid intake to maintain proper hydration for five residents. | SS=E |
| Failure to ensure gradual dose reduction and behavioral interventions for resident on antipsychotic medication. | SS=E |
| Medications not labeled according to accepted principles; vitamin D dosage not indicated on medication packets for two residents. | SS=D |
| Failure to follow appropriate infection control practices during G-tube medication administration; syringe placed on resident's blanket and not rinsed after use. | SS=D |
| Meal service timing issue: more than 14 hours between evening meal and breakfast on North wing; nourishing bedtime snack not provided. | SS=E |
Report Facts
Census: 118
Residents with insufficient fluid intake: 5
Residents affected by meal timing deficiency: 58
Days with fluid intake less than minimum for Resident #45: 13
Entries on behavior monitoring with 'no behaviors' for Resident #108: 29
Entries on behavior monitoring with 'loud at times' for Resident #108: 10
Inspection Report
Plan of Correction
Deficiencies: 1
Jan 28, 2002
Visit Reason
The document is a plan of correction related to deficiencies found during a facility inspection, specifically addressing issues with the sprinkler system testing and maintenance.
Findings
The facility failed to test all portions of the sprinkler system in accordance with NFPA 25 standards. Specifically, the fire pump weekly inspection reports showed the pump motor was operated for only about 1 minute and 55 seconds weekly, less than the required minimum of 10 minutes.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Sprinkler system fire pump weekly testing did not meet NFPA 25 requirements; pump motor operated only about 1 minute and 55 seconds instead of minimum 10 minutes. | SS=C |
Report Facts
Pump motor weekly operation time: 115
Inspection Report
Routine
Census: 116
Deficiencies: 1
Jan 8, 2001
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to dietary services and resident rights at the facility.
Findings
The facility failed to ensure that food was served at the proper temperature for potentially hazardous food items, affecting all residents on an oral diet in the South Wing. The resident census on the South Wing was 57, with a total facility census of 116. Temperatures of served pork were below the acceptable 120 degrees Fahrenheit at the point of consumption.
Severity Breakdown
SS=B: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to serve food at proper temperature for potentially hazardous food items, specifically pork served at 96 and 112 degrees Fahrenheit instead of the required 120 degrees Fahrenheit. | SS=B |
Report Facts
Resident census on South Wing: 57
Facility census: 116
Food temperature: 96
Food temperature: 112
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 4
Sep 21, 2000
Visit Reason
The inspection was conducted due to allegations of abuse/neglect and failure to report incidents of unknown origin, as well as concerns about quality of care, dietary services, and sanitary food storage.
Findings
The facility failed to report and fully investigate two allegations of abuse/neglect and five incidents of unknown origin. Additionally, the facility left a medication cart unlocked, served food at improper temperatures, prepared food in a way that compromised nutritional value, and stored food improperly in violation of sanitation regulations.
Complaint Details
The complaint investigation revealed failure to report and protect residents during investigations of abuse/neglect allegations involving residents #47 and #61, and failure to report five incidents of injuries of unknown origin involving residents #66, #63, #44, #54, and #7.
Severity Breakdown
SS=E: 2
SS=D: 1
SS=A: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to report and investigate two allegations of abuse/neglect and five incidents of unknown origin. | SS=E |
| Left medication cart unlocked and unsupervised during medication pass. | SS=D |
| Failed to assure food was served at proper temperature and prepared to conserve nutritional value, affecting at least 61 residents. | SS=E |
| Failed to store food in accordance with sanitation regulations; frozen beans stored on floor of walk-in freezer. | SS=A |
Report Facts
Residents affected by dietary temperature deficiency: 61
Facility census: 119
Incidents of unknown origin not reported: 5
Residents involved in abuse/neglect allegations: 2
Residents observed during medication pass: 24
Duration trays remained on open cart: 75
Duration milk served at room temperature: 120
Food temperatures at point of service: Milk 60°F, Banana pudding 60°F, Pureed spinach 80°F, Pureed Swiss steak 82°F, Mashed potatoes 86°F.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Interviewed confirming lack of reporting and investigation of abuse/neglect allegations and incidents of unknown origin. | |
| Director of Social Services | Interviewed confirming lack of reporting and investigation of abuse/neglect allegations. | |
| Administrator | Interviewed confirming lack of reporting and protection during abuse/neglect investigations. | |
| Licensed Practical Nurse | L.P.N. | Observed leaving medication cart unlocked and unsupervised during medication pass. |
| Dietary staff member | Confirmed improper food temperatures, early heating of soup, and improper food storage. |
Inspection Report
Life Safety
Deficiencies: 0
Sep 19, 2000
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 1981.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 1981.
Inspection Report
Plan of Correction
Deficiencies: 1
Nov 10, 1999
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance at Princeton Health Care Center.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
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