Inspection Reports for
Rancho Rehab and Healthcare Center

615 RANCHO LN, FLORISSANT, MO, 63031-1717

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 17.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

215% worse than Missouri average
Missouri average: 5.5 deficiencies/year

Deficiencies per year

28 21 14 7 0
2020
2023
2024
2025

Occupancy

Latest occupancy rate 74% occupied

Based on a September 2025 inspection.

Occupancy rate over time

40% 60% 80% 100% Jan 2020 Jun 2023 Nov 2023 Mar 2024 Oct 2024 Mar 2025 Sep 2025

Inspection Report

Census: 89 Deficiencies: 1 Date: Sep 11, 2025

Visit Reason
The inspection was conducted due to an incident involving a resident who sustained a second-degree burn from spilled hot water/coffee, highlighting concerns about the facility's management of hot water temperatures and resident safety.

Findings
The facility failed to maintain a safe environment by not controlling water temperatures for resident consumption, resulting in a resident suffering a second-degree burn. The investigation revealed the coffee machine water temperature was excessively high (up to 200 degrees F), staff did not check water temperature before serving, and documentation and incident follow-up were incomplete.

Deficiencies (1)
Failure to maintain water temperatures within a safe range to prevent skin burns, resulting in a resident sustaining a second-degree burn from spilled hot water.
Report Facts
Census: 89 Burn wound size: 30 Burn wound size: 10 Burn wound depth: 0.1 Coffee temperature: 189 Coffee temperature: 179 Medication dosage: 600 Medication administration times: 3 Incident follow-up timeframe: 72

Employees mentioned
NameTitleContext
Dietary [NAME] ADietary StaffProvided hot water at unsafe temperature to Resident #2
Wound Nurse DWound NurseAssessed resident's burn and communicated with Dietary Manager
Director of NursingDirector of Nursing (DON)Oversaw incident response and commented on coffee temperature policy
Registered Nurse JRegistered Nurse (RN)Completed SBAR communication and notified wound nurse
Licensed Practical Nurse GLicensed Practical Nurse (LPN)Provided care to resident after burn incident

Inspection Report

Routine
Census: 79 Deficiencies: 7 Date: Mar 11, 2025

Visit Reason
The inspection was conducted to evaluate compliance with professional standards of quality, medication administration, resident care, staffing, infection control, and safety in the nursing facility.

Findings
The facility was found deficient in multiple areas including failure to accurately record and update physician orders, failure to provide ordered double portions to a resident, inadequate infection control practices including improper use of gowns and gloves, failure to provide scheduled showers and maintain resident hygiene, lack of proper wheelchair maintenance, insufficient RN coverage, medication errors related to transcription and administration, and improper medication storage and labeling.

Deficiencies (7)
Failed to ensure physician orders were accurately recorded and updated for three residents, including failure to serve double portions and maintain oxygen equipment per standards.
Failed to provide activities of daily living care including scheduled showers and maintaining residents clean and odor free for three residents.
Failed to ensure a motorized wheelchair was in working order after reported broken or missing parts.
Failed to provide eight hours of Registered Nurse coverage on 18 out of 30 days reviewed.
Failed to ensure residents were free from significant medication errors; one resident's anti-seizure medication was not adjusted for 46 days due to transcription failure.
Failed to ensure drugs and biologicals were labeled and stored according to accepted standards, including expired medications, undated insulin pens, and improper refrigerator conditions.
Failed to follow infection control standards by not implementing Enhanced Barrier Precautions properly, including failure to wear gowns when required, wearing the same gown between residents, and failure to perform hand hygiene between dirty and clean areas.
Report Facts
RN coverage days missed: 18 Medication error duration: 46 Resident census: 79

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseMentioned in relation to medication storage and insulin dating deficiencies.
CNA ECertified Nurse AideMentioned in infection control deficiency for wearing same gown between residents.
Director of NursingDirector of NursingProvided multiple interviews regarding expectations for care, staffing, medication, and infection control.
NP NNurse PractitionerResponsible for placing orders in treatment plan but failed to enter orders into EHR.
CNA ICertified Nurse AideInterviewed regarding shower provision and infection control practices.
Maintenance DirectorMaintenance DirectorInterviewed regarding wheelchair repair process.
Physical Therapist Assistant DDPhysical Therapist AssistantInterviewed regarding wheelchair repair and resident mobility.
Social Services DirectorSocial Services DirectorInterviewed regarding wheelchair warranty and repair.

Inspection Report

Routine
Census: 79 Deficiencies: 18 Date: Mar 11, 2025

Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including staff screening, resident assessments, medication administration, infection control, and other care standards.

Findings
The facility had multiple deficiencies including failure to perform CNA registry checks for new hires, inaccurate resident assessments especially related to dialysis treatments, incomplete and inaccurate physician orders, failure to provide ordered treatments and care such as showers and medication, inadequate wheelchair maintenance, missing dialysis communication sheets, insufficient RN coverage, medication errors including delayed PRN pain medication, failure to act on pharmacist medication review recommendations, medication storage and labeling issues, untimely lab testing, food safety violations, and lapses in infection control practices.

Deficiencies (18)
Failed to ensure newly hired employees were screened with the CNA Registry for five staff members.
Failed to ensure two residents received accurate assessments reflecting dialysis treatments.
Failed to ensure physician orders were accurately recorded and updated for three residents.
Failed to provide ordered double portions and ensure oxygen equipment was dated and covered.
Failed to complete neurological checks after resident falls.
Failed to provide scheduled showers and maintain residents clean and odor free.
Failed to repair motorized wheelchair with broken parts and battery issues.
Failed to ensure dialysis communication sheets were completed and maintained in medical records.
Failed to provide eight hours of RN coverage on 18 of 30 days reviewed.
Failed to provide ordered PRN controlled pain medication (Percocet) timely to one resident.
Failed to act on pharmacist recommendations during monthly medication regimen reviews for five residents.
Medication error rate exceeded 5% with three errors in 30 opportunities for one resident.
Failed to ensure one resident's anti-seizure medication was adjusted timely after seizure activity.
Failed to ensure drugs and biologicals were labeled, dated, and stored properly including insulin pens and expired medications.
Failed to ensure timely completion and receipt of physician ordered laboratory tests for four residents.
Failed to implement Enhanced Barrier Precautions for residents with wounds and indwelling devices and failed to perform hand hygiene between dirty and clean areas.
Failed to procure, store, and prepare food in accordance with professional standards including unlabeled, undated, uncovered food items, expired milk, unclean kitchen equipment and floors, and missing dishwashing logs.
Failed to track and document required 12 hours annual education for Certified Nurse Aides and Certified Medication Technicians.
Report Facts
Medication error rate: 10 RN coverage days without 8 hours: 18 Residents affected by deficiencies: 79 Number of new hires since last survey: 80 Sample size: 18

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseNamed in medication administration and medication availability findings
Director of NursingDirector of NursingNamed in multiple interviews regarding deficiencies and expectations
Regional Nurse ConsultantRegional Nurse ConsultantNamed in interviews regarding dialysis communication and medication reviews
Certified Nurse Aide BBCertified Nurse AideNamed in dietary order and shower care findings
Certified Medication Technician LCertified Medication TechnicianNamed in medication cart storage and education findings
Physical Therapist Assistant DDPhysical Therapist AssistantNamed in wheelchair maintenance findings
Social Services DirectorSocial Services DirectorNamed in wheelchair maintenance findings
Maintenance DirectorMaintenance DirectorNamed in wheelchair maintenance findings
Dish Service Worker GGDish Service WorkerNamed in kitchen cleaning and dishwashing findings
Dietary ManagerDietary ManagerNamed in food storage and kitchen cleaning findings

Inspection Report

Complaint Investigation
Census: 88 Deficiencies: 2 Date: Nov 13, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to follow physician's orders and facility policies for pain management for a resident with advanced metastatic cervical cancer and pressure ulcers.

Complaint Details
The complaint investigation focused on Resident #11, who had advanced metastatic cervical cancer and pressure ulcers. The facility failed to initiate pain medication orders timely and did not perform pain assessments every shift as required. Documentation was incomplete regarding pain location, interventions, and effectiveness. Staff interviews revealed communication gaps and lack of awareness of admission orders.
Findings
The facility failed to process and initiate pain medication orders for Oxycodone and acetaminophen for 23 days after admission and did not assess the resident for pain every shift as required by policy. Documentation of pain assessments and interventions was incomplete, and non-pharmacological interventions were not included in the care plan. Staff interviews confirmed lack of awareness and inconsistent pain management practices.

Deficiencies (2)
Failure to follow physician's orders and facility policies for pain management, including delayed initiation of pain medications and inadequate pain assessments.
Failure to thoroughly document pain assessments and interventions, including pain location, interventions attempted, and follow-up effectiveness.
Report Facts
Census: 88 Days delay in initiating pain medication orders: 23 Residents sampled: 12 Residents affected: 1

Employees mentioned
NameTitleContext
LPN GLicensed Practical NurseInterviewed regarding pain medication administration and documentation for Resident #11
CNA HCertified Nurse AideReported resident pain and communication with nursing staff
CNA BCertified Nurse AideReported observations of resident pain during care
LPN ILicensed Practical NurseInterviewed about resident pain and medication administration
CMT KCertified Medication TechnicianInterviewed about medication administration and pain assessment
Regional Nurse ConsultantInterviewed regarding facility pain policy and documentation expectations
AdministratorInterviewed regarding facility policies and pain management issues
Director of NursingDirector of NursingInterviewed regarding pain policy adherence and resident care
SSDSocial Service DesigneeInterviewed about care plan conference and communication with family and oncologist
Resident's OncologistTelephone interview regarding resident's pain management and medication orders

Inspection Report

Complaint Investigation
Census: 89 Deficiencies: 5 Date: Oct 1, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged staff to resident abuse involving Resident #2 on 9/19/24.

Complaint Details
The complaint investigation was triggered by an incident on 9/19/24 where LPN A forcibly took Resident #2 to the floor and restrained him/her after the resident became upset about removal of his/her oxygen concentrator. The resident struck LPN A in the face twice. The facility failed to notify DHSS immediately and failed to properly document the incident and medication orders. The investigation concluded LPN A acted in self-defense but questions remain about the use of de-escalation tactics and proper reporting.
Findings
The facility failed to ensure Resident #2 was free from abuse when Licensed Practical Nurse A (LPN A) forcibly took the resident to the floor, held the resident down with a knee, and forced the resident back to his/her room after the resident became upset about removal of his/her oxygen concentrator. The facility also failed to immediately notify the Department of Health and Senior Services (DHSS) of the abuse allegation and failed to properly document the incident and medication orders. The resident was administered Haldol and Benadryl after the incident, but the orders were not documented timely.

Deficiencies (5)
Failure to protect Resident #2 from abuse by LPN A who forcibly took the resident to the floor, held the resident down, and forced the resident back to his/her room.
Failure to immediately notify the Department of Health and Senior Services (DHSS) of the abuse allegation involving Resident #2.
Failure to follow physician's orders and facility policies for pain management for Resident #11, including delayed initiation of pain medication orders and failure to assess pain every shift.
Failure to accurately document the abuse incident involving Resident #2, including failure to document the administration of Haldol and Benadryl and details of the physical intervention.
Failure to ensure pharmacological interventions were only used when non-pharmacological interventions were ineffective or clinically indicated for Resident #2.
Report Facts
Residents sampled: 5 Census: 89 Pain medication order delay: 23 Residents sampled: 12

Employees mentioned
NameTitleContext
Licensed Practical Nurse ALicensed Practical NurseNamed in abuse incident involving Resident #2 and administration of Haldol and Benadryl
Director of NursingDirector of NursingContacted by LPN A after abuse incident and involved in investigation
AdministratorFacility AdministratorConducted investigation of abuse incident and interviewed staff
Resident's PsychiatristPsychiatristOrdered Haldol and Benadryl after abuse incident
Certified Medication Technician ECertified Medication TechnicianWitnessed abuse incident and provided statement
Certified Nurse Aide DCertified Nurse AideWitnessed abuse incident and provided statement
LPN ILicensed Practical NurseInterviewed about abuse incident and facility policies
LPN KLicensed Practical NurseInterviewed about abuse incident and facility policies
Medical DirectorMedical DirectorInterviewed about facility policies and abuse incident
Regional Nurse ConsultantRegional Nurse ConsultantInterviewed about pain management policies
LPN GLicensed Practical NurseInterviewed about pain management for Resident #11
Certified Nurse Aide HCertified Nurse AideInterviewed about pain management for Resident #11
LPN ILicensed Practical NurseInterviewed about pain management for Resident #11
Certified Medication Technician KCertified Medication TechnicianInterviewed about pain management for Resident #11
Resident's OncologistOncologistInterviewed about pain management for Resident #11
Social Service DesigneeSocial Service DesigneeInterviewed about pain management for Resident #11

Inspection Report

Complaint Investigation
Census: 92 Deficiencies: 3 Date: May 24, 2024

Visit Reason
The inspection was conducted due to complaints regarding failure to follow pre-surgical medication orders and transportation arrangements for a resident, improper dressing and transfer procedures for another resident sent to dialysis, and inadequate supervision leading to a resident eloping from the facility.

Complaint Details
The complaint investigation revealed substantiated issues including failure to hold anticoagulant medication as ordered before surgery, failure to arrange transportation, improper dressing and transfer of a resident to dialysis, and inadequate supervision and documentation related to a resident elopement incident.
Findings
The facility failed to hold blood thinners as ordered for a resident prior to heart valve surgery, causing missed surgeries and transportation issues. Another resident was sent to dialysis improperly dressed and without required mechanical lift precautions. Additionally, a resident eloped from the facility without staff knowledge, and the facility lacked proper documentation and staff education on elopement prevention.

Deficiencies (3)
Failure to hold blood thinners as ordered prior to heart valve surgery, resulting in missed surgeries and transportation failures.
Resident sent to dialysis without pants and without a lift pad despite physician orders, indicating failure to ensure proper dressing and transfer safety.
Failure to provide protective oversight for a resident who eloped from the facility and grounds, with staff unaware of the resident's absence and lack of proper care plan documentation.
Report Facts
Sample size: 12 Census: 92 Wandering Risk Assessment Score: 12 Wandering Risk Assessment Score: 18

Employees mentioned
NameTitleContext
LPN GLicensed Practical NurseNamed in the finding related to improper dressing and transfer of Resident #2 to dialysis
LPN ELicensed Practical NurseReported notification from surgery center about missed surgery due to blood thinner not held
ADONAssistant Director of NursingDiscussed issues with surgery scheduling and transportation for Resident #1
Regional Nurse ConsultantProvided statements regarding Resident #2 dialysis incident and Resident #3 elopement
LPN BLicensed Practical NurseDiscussed Resident #3 elopement incident and staff responsibilities
AdministratorProvided information on Resident #3 elopement incident and facility response
CNA DCertified Nursing AssistantMentioned lack of knowledge about elopement book and resident care information
CNA CCertified Nursing AssistantMentioned lack of knowledge about elopement book and resident care information
LPN ALicensed Practical NurseDiscussed availability and content of elopement book and resident care information

Inspection Report

Routine
Census: 93 Deficiencies: 2 Date: Mar 11, 2024

Visit Reason
The inspection was conducted to evaluate the facility's provision of activities of daily living (ADL) care, including personal hygiene and eating assistance, for residents, specifically focusing on Resident #1 who was re-admitted from the hospital.

Findings
The facility failed to provide adequate personal hygiene care and eating assistance to Resident #1, who was bed or chair bound and dependent on staff for all care needs. Observations showed the resident had not received personal hygiene care for over 8 hours and was left with food out of reach. The resident was at risk for weight loss and required staff assistance with meals and hydration.

Deficiencies (2)
Failure to provide personal hygiene care for Resident #1 who had not received care for over 8 hours after re-admission.
Failure to provide eating assistance to Resident #1 who was dependent on staff for all care needs.
Report Facts
Census: 93 Weight: 138 Weight: 172 Weight: 139 Weight: 137.6 Sample size: 3

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) AMentioned in observation and interview providing care to Resident #1
Wound NurseMentioned in observation and interview providing care to Resident #1
Director of Nursing (DON)Interviewed regarding staff expectations for personal hygiene care and eating assistance

Inspection Report

Complaint Investigation
Census: 91 Deficiencies: 1 Date: Feb 23, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide timely basic life support, including CPR, for a full code resident found without a pulse.

Complaint Details
The complaint investigation found that staff failed to promptly initiate CPR and make a code blue announcement when a full code resident was found unresponsive with no pulse or respirations. Staff were not properly trained on code blue procedures and use of the loudspeaker. The violation was initially at immediate jeopardy level but was lowered to level D after corrective actions.
Findings
The facility failed to provide basic life support in a timely manner for one of four sampled residents who was a full code and found without a pulse. Staff did not make a code blue announcement, and CPR was delayed. The resident was found unresponsive at approximately 5:00 P.M. and CPR was initiated only after delay. EMS was called and arrived, but the resident was pronounced dead at 5:22 P.M. The facility had policies on medical emergencies and CPR, but staff training and response were inadequate.

Deficiencies (1)
Failure to provide basic life support including timely CPR for a full code resident found without a pulse.
Report Facts
Census: 91 Code duration: 7 Time of death: 522 EMS notification time: 1709

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseFound resident unresponsive, started CPR late, called 911, and attempted to contact family
LPN BLicensed Practical NurseResponded to resident, initiated chest compressions, assisted with CPR
CNA CCertified Nurse AidePerformed chest compressions during CPR
CNA ECertified Nurse AideAssisted with CPR and retrieved crash cart
Director of NursingDirector of NursingProvided information on staff training and code announcement policy
Regional RN ConsultantRegional RN ConsultantProvided information on facility policy and staff expectations for code blue

Inspection Report

Complaint Investigation
Census: 94 Deficiencies: 1 Date: Nov 14, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident fall incident involving Resident #300, who was a fall risk with left-sided weakness and required total assistance for personal care.

Complaint Details
The visit was complaint-related due to a fall incident involving Resident #300. The fall was witnessed by a CNA, and the resident sustained a left hip fracture confirmed by hospital admission. The resident fell when the bed moved during care due to faulty bed brakes. The complaint was substantiated with findings of bed instability and inadequate staff education.
Findings
The facility failed to ensure the resident's bed was stable and safe during care, resulting in the resident falling out of bed. The resident sustained a left hip fracture after the fall. Staff reported faulty beds with brakes that did not work properly. The facility conducted assessments and interventions following the fall, but issues with bed safety and staff education were noted.

Deficiencies (1)
Failed to provide care and services to ensure residents were free from accident hazards when staff failed to ensure a fall risk resident had an appropriate stable bed during care.
Report Facts
Resident census: 94 Fall date: Nov 7, 2023 Resident weight: 130

Employees mentioned
NameTitleContext
CNA BCertified Nurse AideWitnessed resident fall and provided care during incident
Nurse CNurseResponded to fall incident, assessed resident, and monitored condition
Nurse DNurseProvided care post-fall, communicated with physician, and monitored resident
Corporate NurseCorporate NurseInterviewed regarding staff education and bed safety policies
Director of NursingDirector of NursingInterviewed regarding staff education and bed safety policies
Maintenance Aide FMaintenance AideChecked resident's bed locks after fall incident
PT EPhysical TherapistEvaluated resident and noted complaints of leg pain

Inspection Report

Routine
Census: 97 Deficiencies: 17 Date: Sep 29, 2023

Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including resident care, safety, and environmental conditions.

Findings
The facility was found deficient in multiple areas including resident dignity and care, call light accessibility, resident funds security, environmental cleanliness, assessment and care planning, medication administration, food service quality and safety, equipment maintenance, pest control, and proper disposal of garbage.

Deficiencies (17)
Failure to assist a resident to maintain dignity by ensuring appropriate dressing.
Failure to ensure reasonable accommodation of resident needs and preferences related to call light access.
Failure to maintain an adequate surety bond for resident trust funds.
Failure to provide a safe, clean, comfortable, and homelike environment due to maintenance and cleanliness issues.
Failure to conduct a comprehensive assessment within 14 days of hospice election for a resident.
Failure to review and revise a resident's care plan after an emergency hospital transfer due to change in condition.
Failure to administer medications as ordered, including missed doses of critical medications.
Failure to ensure quality of care including positioning and care planning for residents with significant care needs.
Failure to ensure a fall risk resident had an appropriate bed to provide stability during care, resulting in a fall and hip fracture.
Failure to have a physician's order for catheter care and failure to document catheter care services.
Failure to ensure medications were stored appropriately, including unsecured medications at bedside without physician orders and expired medications in medication rooms.
Failure to provide food and drink that was palatable, attractive, and at an appetizing temperature; including undercooked sweet potatoes and overcooked broccoli.
Failure to provide therapeutic diets as prescribed, including failure to serve double protein portions as ordered.
Failure to store, prepare, distribute, and serve food in accordance with professional standards, including dented cans, unsealed food, unclean ice machine, dirty food service equipment, improper hair restraints, lack of sanitizing wipes, and improper dish machine operation.
Failure to dispose of garbage and refuse properly and failure to secure dumpster lids.
Failure to maintain dish machine at required wash and rinse temperatures, risking foodborne illness.
Failure to provide an effective pest control program evidenced by presence of flies in multiple resident rooms and dining areas.
Report Facts
Census: 97 Average monthly balance: 98000 Required surety bond amount: 147000 Approved surety bond amount: 125000 Missed medication doses: 3 Missed medication doses: 5 Dish machine wash temperature: 130 Dish machine rinse temperature: 100 Dish machine wash temperature: 164 Dish machine rinse temperature: 180 Mighty Shake temperature: 47.8

Employees mentioned
NameTitleContext
CNA JJCertified Nursing AssistantInterviewed regarding resident dressing and repositioning
Director of Clinical and Reimbursement ServicesInterviewed regarding surety bond audits
Interim Director of NursingInterviewed regarding hospice assessment expectations
Regional DirectorInterviewed regarding care plan review and call light issues
LPN LLLicensed Practical NurseInterviewed regarding catheter care and medication storage
Nurse CInvolved in resident fall assessment
CNA BCertified Nursing AssistantWitnessed resident fall and provided care
Nurse DProvided care and assessment after resident fall
Dietary ManagerInterviewed regarding food service and kitchen sanitation
DA CCDietary AideObserved with improper hair restraint and food service
DA DDDietary AideObserved with improper hair restraint
DA EEDietary AideObserved without facial hair restraint
DA GGDietary AideInvolved in dish machine maintenance
Maintenance AssistantInterviewed regarding dish machine and bed safety
Corporate NurseInterviewed regarding fall incident and staff education

Inspection Report

Routine
Deficiencies: 2 Date: Sep 19, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident care, including reasonable accommodation of resident needs and preferences, and medication administration practices.

Findings
The facility failed to ensure call light cords were accessible to residents on two halls, limiting their ability to summon assistance. Additionally, the facility failed to administer medications as ordered to one resident, with multiple missed doses documented over a two-month period.

Deficiencies (2)
Failure to ensure call light cords were within reasonable reach of residents on the 100 and 200 halls.
Failure to administer medications as ordered to one resident, with multiple missed doses of Lactulose, Rifaximin, Cholestyramine, Metolazone, and Tramadol documented.
Report Facts
Missed doses of Lactulose: 3 Missed doses of Cholestyramine: 1 Missed doses of Metolazone: 2 Missed doses of Tramadol: 5

Employees mentioned
NameTitleContext
Regional Director of Clinical and Reimbursement ServicesRegional Director of Clinical and Reimbursement ServicesAcknowledged documentation of missed medication doses on MARs

Inspection Report

Routine
Census: 87 Deficiencies: 3 Date: Jun 6, 2023

Visit Reason
The inspection was conducted to assess compliance with treatment and wound care orders, and to evaluate staffing adequacy following reports of missed treatments and lack of nursing staff on 6/3/23.

Findings
Staff failed to ensure treatments and wound care were performed as ordered for multiple residents, and the facility was without a nurse for approximately three and a half hours on 6/3/23, potentially affecting all residents. Missed treatments and inadequate staffing were documented with minimal harm identified.

Deficiencies (3)
Failed to ensure treatments were performed for two of three sampled residents with treatment orders.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing for two of three sampled residents with wounds.
Failed to maintain appropriate nursing staff to meet resident needs; no nurse was present for approximately three and a half hours on 6/3/23.
Report Facts
Residents with wounds requiring nurse care: 9 Residents receiving tube feedings requiring nurse care: 6 Duration without nurse on 6/3/23: 3.5 Census: 87

Employees mentioned
NameTitleContext
Nurse ANurseInterviewed regarding missed treatments and wound care
Nurse BWound NurseInterviewed regarding wound care responsibilities and expectations
Director of NursingDirector of Nursing (DON)Interviewed regarding staffing issues and missed treatments on 6/3/23
CMT DCertified Medication TechnicianInterviewed about staffing and nurse absence on 6/3/23
Staffing CoordinatorInterviewed about staffing and nurse absence on 6/3/23
Nurse JNurseClocked out at 9:58 A.M. on 6/3/23, leaving facility without nurse coverage
Nurse HNurseInterviewed about lack of nurse coverage and medication administration limitations
CNA GCertified Nursing AssistantReported no nurse present from 7:00 A.M. to 1:30 P.M. on 6/3/23
CNA ECertified Nursing AssistantReported no nurse present all day on 6/3/23 and staffing sheet alterations

Inspection Report

Complaint Investigation
Census: 89 Deficiencies: 1 Date: Apr 14, 2023

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to provide residents and/or their families with written notice and explanation prior to room changes, and failure to allow residents to see new rooms or meet new roommates before the move.

Complaint Details
The complaint investigation found that the facility did not provide written notice or explanation for room changes to residents or their families, and residents were not given the opportunity to see new rooms or meet new roommates prior to the move. The Social Worker did not provide written notification as required, and family members reported missing belongings and dissatisfaction with the moves.
Findings
The facility failed to provide two sampled residents and/or their families with written explanations for room changes and did not allow the residents to see the new rooms or meet new roommates prior to the move. The facility's policy on room changes was reviewed, and interviews confirmed that residents and families were not given timely written notice or opportunity to meet roommates before moves.

Deficiencies (1)
Failed to provide two sampled residents and/or their family a written explanation of why a room change was required and did not allow residents to see new rooms or meet new roommates prior to the move.
Report Facts
Sample size: 5 Residents affected: 2 Census: 89

Employees mentioned
NameTitleContext
Social WorkerResponsible for notifying residents and families about room changes; interviewed regarding notification process
AdministratorInterviewed and stated facility would typically follow policy; Social Worker responsible for communication

Inspection Report

Routine
Census: 72 Deficiencies: 6 Date: Jan 21, 2020

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, physician visits, nutritional support, food safety, and infection control at Rancho Rehab and Healthcare Center.

Findings
The facility was found deficient in multiple areas including failure to deliver mail on Saturdays, failure to provide ordered nutritional supplements to residents, lack of documentation of physician visits as required by CMS, failure to prepare and serve super cereal as ordered, improper labeling and storage of food items in the kitchen, and inadequate infection prevention signage and supplies for visitors.

Deficiencies (6)
Failed to ensure residents had access to mail delivered on Saturdays.
Failed to provide nutritional supplements as ordered to residents with impaired nutritional status.
Failed to provide documentation that the facility Medical Director saw residents according to CMS mandated time frames.
Failed to ensure super cereal was prepared and served to residents with orders to receive it.
Failed to label and properly store opened food items in the main walk-in freezer during multiple days of observation.
Failed to post signs at visitor entrances requesting visitors not to visit if experiencing cold or flu symptoms and failed to provide personal protection supplies for visitors.
Report Facts
Residents affected: 72 Weight loss: 12.4 Weight loss percentage: 7.91 Weight loss percentage: 7.6 Weight loss percentage: 7.6 Residents identified for physician visit documentation review: 48 Residents sampled for physician visit documentation: 12 Physician progress notes found: 6

Employees mentioned
NameTitleContext
Certified Nurse Aide BCertified Nurse AideConfirmed resident menu slip and health shake delivery
Director of NursesDirector of NursesInterviewed regarding expectations for health shake delivery and physician progress notes
Dietary ManagerDietary ManagerInterviewed regarding oatmeal shortage and food labeling/storage
AdministratorAdministratorInterviewed regarding mail delivery, dietary supplement delivery, physician visits, and infection control signage
Nurse PractitionerNurse PractitionerInterviewed regarding physician rounds and progress notes

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