Inspection Reports for
Ridge Crest Nursing Center

706 SOUTH MITCHELL, WARRENSBURG, MO, 64093-2828

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Deficiencies (last 8 years)

Deficiencies (over 8 years) 17.4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

216% worse than Missouri average
Missouri average: 5.5 deficiencies/year

Deficiencies per year

80 60 40 20 0
2018
2019
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 38% occupied

Based on a September 2025 inspection.

Occupancy rate over time

20% 40% 60% 80% 100% Jun 2018 Jun 2019 Apr 2022 Nov 2023 Jan 2025 Sep 2025

Inspection Report

Routine
Census: 46 Capacity: 120 Deficiencies: 10 Date: Sep 8, 2025

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements related to resident care, safety, infection control, medication administration, nutrition, and facility environment.

Findings
The facility was found deficient in multiple areas including failure to provide meaningful activities tailored to resident preferences, incomplete physician orders for IV medication infusion rates, unsafe environmental conditions with tripping hazards, inadequate supervision of residents with wandering and exit-seeking behaviors, failure to properly monitor and document Foley catheter care, failure to follow nutritional orders including delayed administration of appetite stimulants and supplements, failure to maintain cleanliness of the ice machine, incomplete infection prevention and control program including Legionella risk assessment, failure to ensure proper hand hygiene during resident care, and failure to document resident education and consent for influenza, pneumococcal, and COVID-19 vaccinations.

Deficiencies (10)
Failed to provide activities based on resident preferences and meaningful activity care plans for residents unable to self-direct activities.
Failed to ensure physician orders included IV infusion rate for Vancomycin and proper documentation of administration.
Facility environment had floor tiles separating creating tripping hazards and cracked ceilings allowing possible contamination.
Failed to adequately monitor residents with wandering and exit-seeking behaviors and failed to ensure safe transfer practices.
Failed to obtain physician orders and document monitoring and daily care of Foley catheter for a resident at risk for urinary tract infections.
Failed to follow nutritional orders including timely provision of appetite stimulant and health shakes for a resident at risk for weight loss.
Failed to maintain cleanliness inside the ice machine with visible blackish and brownish substance buildup.
Failed to establish and maintain a comprehensive Legionella infection prevention and control program including risk assessments and environmental testing.
Failed to perform proper hand hygiene during wound care and resident transfer, risking cross contamination.
Failed to document resident education, offer, and obtain consent or refusal for influenza, pneumococcal, and COVID-19 vaccinations.
Report Facts
Residents affected: 46 Total licensed capacity: 120 Activities offered: 93 Activities participated: 3 Activities participated: 20 IV infusion rate: 120 IV infusion duration: 75 Foley catheter size: 16 Foley catheter balloon size: 30 House supplement: 60 Appetite stimulant dose: 2.5

Employees mentioned
NameTitleContext
CNA BCertified Nursing AssistantNamed in findings related to resident wandering and improper transfer using sit to stand lift
LPN ALicensed Practical NurseNamed in findings related to IV medication administration and vaccination documentation
Wound Care NurseNamed in findings related to wound care hand hygiene and vaccination documentation
Director of NursingDONNamed in findings related to IV medication orders, nutritional orders, infection control, and vaccination documentation
Dietary ManagerDMNamed in findings related to menu substitutions, nutritional supplement provision, and ice machine cleaning
Maintenance DirectorMDNamed in findings related to ice machine cleaning and facility maintenance
Infection Control PreventionistICPNamed in findings related to infection control program and vaccination documentation

Inspection Report

Routine
Census: 50 Deficiencies: 1 Date: Feb 10, 2025

Visit Reason
The inspection was conducted to assess compliance with care standards related to bathing and showering assistance for residents who require staff help, following concerns about residents not receiving adequate bathing care.

Findings
The facility failed to ensure that residents requiring assistance with bathing received baths or showers as needed. Four of six sampled residents did not receive the expected frequency of baths/showers, with staff shortages and scheduling issues cited as contributing factors.

Deficiencies (1)
Failure to provide adequate bathing and showering assistance to residents requiring staff help, resulting in residents not receiving baths/showers as scheduled.
Report Facts
Residents affected: 4 Facility census: 50 Bath aide work schedule: 12

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) ACertified Nursing AssistantInterviewed regarding bathing assistance and staffing issues
Licensed Practical Nurse (LPN) ALicensed Practical NurseInterviewed regarding bathing policies and staffing shortages
AdministratorAdministratorInterviewed regarding bathing aide staffing and corrective actions

Inspection Report

Plan of Correction
Census: 50 Deficiencies: 2 Date: Feb 10, 2025

Visit Reason
The inspection was conducted to assess compliance with care standards related to activities of daily living, specifically bathing and hygiene, at Ridge Crest Nursing Center.

Findings
The facility failed to ensure residents who required assistance with bathing received adequate baths or showers. Several residents had not received showers as frequently as their care plans required, resulting in body odor and unkempt appearance.

Deficiencies (2)
F677 ADL Care Provided for Dependent Residents: The facility did not ensure residents requiring assistance with bathing received baths/showers as needed, with multiple residents missing showers and showing signs of poor hygiene.
A4076 Clean, Dry, Odor Free: Residents were not kept clean, dry, and free of offensive body odor as required by regulation.
Report Facts
Facility census: 50

Inspection Report

Complaint Investigation
Census: 47 Deficiencies: 1 Date: Jan 24, 2025

Visit Reason
The inspection was conducted due to concerns about the facility's failure to provide adequate oversight and interventions to prevent falls, complete fall investigations including root-cause analysis, perform neurological checks after falls, and update care plans accordingly for sampled residents.

Complaint Details
The investigation was complaint-related, focusing on falls experienced by Residents #1, #6, and #7. The complaint included failure to complete fall investigations, neurological assessments, and care plan updates. The complaint was substantiated with findings of actual harm to residents.
Findings
The facility failed to provide appropriate fall prevention interventions and oversight for residents who experienced falls, did not complete required fall investigations or neurological assessments after falls, and failed to update care plans to reflect interventions post-fall. Several residents sustained injuries including head lacerations, and the facility's documentation and follow-up were inadequate.

Deficiencies (1)
Failed to provide oversight and appropriate interventions for residents who fell, including failure to complete fall investigations with root-cause analysis and neurological checks, and failure to update care plans after falls.
Report Facts
Residents affected: 3 Facility census: 47 Falls for Resident #1: 3 Staples for Resident #1: 4 Fall follow-up monitoring duration: 48 Fall interventions check frequency: 15

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseInvolved in assessment and care of Resident #1 after falls; provided statements about fall interventions and neurological assessments
LPN BLicensed Practical NurseCompleted incident notes and transfer summaries for Resident #1; involved in post-fall care
CNA ACertified Nursing AssistantProvided information on fall reporting and interventions for residents
Director of NursingDirector of NursingResponsible for fall investigations and oversight; provided statements on facility policies and deficiencies
Physician APhysicianInvolved in post-fall care and notifications; provided statements on expectations for neurological assessments and fall interventions

Inspection Report

Plan of Correction
Census: 47 Deficiencies: 2 Date: Jan 24, 2025

Visit Reason
The inspection was conducted to investigate and document deficiencies related to resident falls and care practices at Ridge Crest Nursing Center.

Findings
The facility failed to provide adequate supervision and interventions to prevent resident falls, failed to complete neurological checks after falls, and did not update care plans accordingly. Multiple residents experienced falls with injuries, and root cause analyses and follow-up interventions were incomplete or missing.

Deficiencies (2)
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure a resident environment free of accident hazards and did not provide adequate supervision or interventions to prevent falls for multiple residents. Neurological checks and care plan updates were incomplete after falls.
A4075 Nursing Care per Resident Condition: Each resident shall receive personal attention and nursing care consistent with current acceptable nursing practice. This regulation was not met as evidenced by the issues referenced in F689.
Report Facts
Facility census: 47 Deficiencies cited: 2

Employees mentioned
NameTitleContext
LPN ALicensed Practical NurseMentioned in relation to resident incident notes and fall observations
LPN BLicensed Practical NurseMentioned in relation to resident incident notes and hospital discharge
Director of NursingDirector of Nursing (DON)Interviewed regarding fall investigations and care plan updates
Physician APhysicianInterviewed regarding resident fall notifications and neurological assessments

Inspection Report

Routine
Census: 49 Deficiencies: 2 Date: Aug 9, 2024

Visit Reason
The inspection was conducted to assess compliance with care standards, specifically focusing on residents' personal care including bathing and infection prevention practices.

Findings
The facility failed to ensure residents received adequate personal care, notably not offering showers or baths as scheduled to several residents due to staffing shortages. Additionally, the facility lacked a certified Infection Preventionist for over six months, impacting infection control oversight.

Deficiencies (2)
Failure to provide scheduled showers or baths to residents due to insufficient staffing.
Failure to employ a certified Infection Preventionist and lack of infection prevention policy.
Report Facts
Residents affected: 49 Showers given in August: 1 Months without Infection Preventionist: 6

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) ACertified Nursing AssistantInterviewed regarding shower frequency and staffing shortages
Graduate Licensed Nurse (GLN) AGraduate Licensed NurseInterviewed about shower schedules and staffing
Licensed Practical Nurse (LPN) ALicensed Practical NurseInterviewed about shower frequency and infection control education
AdministratorFacility AdministratorInterviewed about staffing, shower aide vacancy, and infection preventionist status
Director of Nursing (DON)Director of NursingInterviewed about shower schedules, staffing shortages, and infection prevention responsibilities

Inspection Report

Plan of Correction
Census: 49 Deficiencies: 4 Date: Aug 9, 2024

Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding care provided to dependent residents and infection preventionist qualifications at Ridge Crest Nursing Center.

Findings
The facility failed to ensure residents received adequate personal hygiene care, specifically showers, and lacked a certified Infection Preventionist. Multiple residents did not receive the required showers, and the facility did not have a policy or trained staff for infection prevention.

Deficiencies (4)
F677 ADL Care Provided for Dependent Residents: The facility failed to ensure residents were adequately groomed by not offering showers or baths for four sampled residents. The residents did not receive the required frequency of showers as per their care plans.
F882 Infection Preventionist Qualifications/Role: The facility failed to have a certified Infection Preventionist employed and lacked a policy for infection prevention. Staff had not completed required infection prevention training, and the facility had no designated Infection Preventionist for the past six months.
A4077 Res Groomed/Dressed Appropriately: Residents were not well-groomed or dressed appropriately due to the deficiencies cited under F677.
A4086 Infection Control/Communicable Disease: The facility failed to meet infection control requirements as evidenced by the deficiencies cited under F882.
Report Facts
Facility census: 49 Deficiencies cited: 4

Inspection Report

Annual Inspection
Census: 41 Deficiencies: 19 Date: Nov 17, 2023

Visit Reason
The inspection was conducted as part of the annual regulatory oversight of Ridge Crest Nursing Center to assess compliance with healthcare facility regulations, including resident care, safety, infection control, medication management, dietary services, and other regulatory requirements.

Findings
The facility had multiple deficiencies including failure to maintain resident dignity, inadequate maintenance and cleanliness, incomplete criminal background checks for employees, failure to follow physician orders for pacemaker monitoring, inadequate hair care for a resident, incomplete wound care and documentation, incomplete fall investigations, improper catheter care, unsafe oxygen therapy practices, inaccurate narcotic medication documentation, unlocked medication carts, dietary deficiencies including lack of recipes and limited menu variety, cold food service, lack of antibiotic stewardship program, absence of a certified infection preventionist, and failure to ensure pneumococcal vaccinations were offered and documented.

Deficiencies (19)
Failure to ensure resident dignity by not placing catheter bag in a privacy bag and visible catheter bag contents.
Failure to maintain flooring, sprinkler heads, and fans in good repair and clean condition.
Failure to complete timely criminal background checks for five employees prior to employment.
Failure to ensure physician orders and monitoring for pacemaker for one resident.
Failure to maintain hair care for one resident who could not perform care independently.
Failure to follow and document physician ordered wound treatments and weekly skin assessments for sampled residents.
Failure to complete fall investigation and incident report for resident falls including one with hip fracture.
Failure to ensure sanitary catheter care including proper placement of catheter bags and inclusion of catheter care in care plans.
Failure to follow physician orders for oxygen therapy, maintain oxygen equipment, document oxygen administration, and store oxygen supplies properly.
Failure to ensure dialysis care per physician orders and to remove dialysis access bandages.
Failure to ensure nurse aides hired were certified within four months of hire.
Failure to post accurate nurse staffing information daily at the beginning of each shift.
Failure to ensure medication carts remained locked when unattended and medications stored in resident rooms were secured and properly ordered for bedside storage and self-administration.
Failure to ensure accurate narcotic medication documentation and reconciliation for sampled residents.
Failure to ensure dietary department had recipes for pureed foods and provide menu variety beyond chicken entrees.
Failure to maintain food at safe and appetizing temperatures during meal delivery and failure to provide palatable food.
Failure to implement an antibiotic stewardship program including monitoring antibiotic use and culture and sensitivity testing.
Failure to designate a qualified infection preventionist certified in infection prevention and control.
Failure to develop and implement policies and procedures for flu and pneumonia vaccinations including documentation of refusals.
Report Facts
Facility census: 41 Resident census: 41 Weight: 465 Weight: 464 Weight: 476 Weight: 477.5 Weight: 469 Weight: 470 Temperature: 112 Temperature: 105.2 Narcotic tablets: 46 Narcotic tablets: 63 Narcotic tablets: 24 Narcotic tablets: 9 Narcotic tablets: 16

Employees mentioned
NameTitleContext
NA ANurse AideHired 4/20/23, enrolled in CNA classes but not certified within 4 months
NA BNurse AideHired 12/14/22, not certified within 4 months
NA DNurse AideHired 5/29/23, not certified within 4 months
Certified Nursing Assistant ACNAInterviewed about catheter care and oxygen supply storage
Certified Nursing Assistant JCNAInterviewed about catheter care and oxygen supply storage
Licensed Practical Nurse BLPNInterviewed about catheter care, wound care, oxygen therapy, narcotic documentation
Registered Nurse ARNInterviewed about wound care, narcotic documentation, medication cart security
Director of NursingDONInterviewed about catheter care, wound care, oxygen therapy, narcotic documentation, infection prevention
AdministratorAdministratorInterviewed about staffing, infection prevention, dietary, vaccination refusals
Dietary ManagerDMInterviewed about dietary menus, recipes, food temperature, kitchen sanitation
Regional Registered NurseRNInfection Control Preventionist role, antibiotic stewardship
Certified Medication Technician CCMTInterviewed about oxygen therapy and dialysis care
Licensed Practical Nurse LPN BLPNInterviewed about dialysis care and catheter care
Dialysis Clinic Registered NurseRNInterviewed about dialysis access care
Consultant Registered DietitianRDInterviewed about dietary menus and resident preferences
Former Director of Nursing AFormer DONInterviewed about resident weight management
Former Director of Nursing BFormer DONInterviewed about resident weight management
Physician APhysicianInterviewed about resident weight management and fall investigations

Inspection Report

Life Safety
Census: 41 Capacity: 120 Deficiencies: 18 Date: Nov 17, 2023

Visit Reason
An Emergency Preparedness portion of a Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid emergency preparedness requirements and life safety codes.

Findings
The facility was found not to be in compliance with emergency preparedness requirements and life safety codes, including failure to properly account for hazards in the Hazard Vulnerability Plan, lack of emergency power plans for certain residents, inadequate subsistence needs policies, and multiple fire safety deficiencies such as sprinkler system impairment and door fire resistance issues.

Deficiencies (18)
E004: The facility failed to properly account for hazards in its Hazard Vulnerability Plan, including mass casualty and chemical exposure incidents related to nearby railroad tracks.
E007: The facility failed to have a plan for residents using power-supported devices, including backup power provisions for a resident using a BiPAP device during power outages.
E015: The facility failed to implement policies and procedures addressing subsistence needs such as temperature monitoring and emergency lighting during power outages.
E020: The facility failed to include the location of thermometers used to monitor internal temperatures in the disaster manual and failed to ensure emergency communication equipment was properly maintained and plugged in.
E030: The facility failed to maintain an emergency preparedness communication plan with accurate contact information and regular updates.
K161: The facility failed to maintain the original fire resistance rating of walls in the Dietary Manager's office by not properly installing drywall over exposed wood.
K324: The facility failed to install required bulb covers over stove lights in the kitchen and failed to maintain the fire watch policy with appropriate contact information.
K363: The facility failed to ensure doors to the medical records room and resident room 210 were smoke resistant, affecting residents in two smoke zones.
K374: The facility failed to update the fire watch policy with appropriate contact information and education prior to fire watch start.
K354: The sprinkler system was out of service for more than four hours without proper notification and fire watch implementation.
K911: The facility failed to obtain an electrical inspection and maintain circuit breakers properly, risking electrical hazards.
A2017: The facility failed to maintain range hood certification and testing in accordance with NFPA 96 standards.
A2036: The sprinkler system was out of service for more than four hours without proper notification and fire watch implementation.
A2054: The facility failed to maintain smoke section walls and doors with required fire-rated separations.
A3001: The building was not substantially constructed and maintained according to applicable construction standards.
A3030: The facility failed to maintain electrical wiring and equipment in accordance with NFPA 70 standards.
A4013: The facility failed to implement policies and procedures to ensure residents' health and safety needs are met.
A4015: The facility failed to fully inform personnel of policies and duties related to emergency preparedness.
Report Facts
Facility census: 41 Licensed capacity: 120 Deficiencies cited: 16

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 1 Date: Nov 17, 2023

Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to provide adequate hair care for a resident (Resident #18) who was unable to perform hair care independently.

Complaint Details
The investigation was complaint-related, focusing on Resident #18's hair care. The resident refused care from certain staff and preferred external hair care services. The facility did not document refusals consistently, and the care plan lacked specific hair care instructions or refusal documentation.
Findings
The facility failed to ensure proper hair care maintenance for Resident #18, who had matted hair and a knot on the back of the head. The resident refused care from certain staff and preferred to have hair care done outside the facility due to lack of supplies and staff qualifications. Documentation of care refusals and hair care preferences were lacking in the care plan and resident's chart.

Deficiencies (1)
Failure to provide adequate hair care for Resident #18 who could not perform hair care independently, resulting in matted hair and a knot.
Report Facts
Residents affected: 1 Sampled residents: 12

Employees mentioned
NameTitleContext
Certified Nursing Assistant BCertified Nursing AssistantInterviewed regarding Resident #18's hair care and refusals
Licensed Practical Nurse BLicensed Practical NurseInterviewed about Resident #18's hair care and documentation of refusals
Social Services DesigneeSocial Services DesigneeInterviewed about Resident #18's hair care and potential community assistance
Director of NursingDirector of NursingInterviewed about facility responsibilities and documentation related to Resident #18's hair care

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 2 Date: Apr 6, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the improper storage and handling of controlled substances, specifically a missing card of Hydrocodone-Acetaminophen medication for a resident.

Complaint Details
The investigation was triggered by a complaint about missing narcotic medication for Resident #1. The complaint was substantiated as the facility confirmed 30 tablets of Hydrocodone-Acetaminophen were missing. An extensive search and interviews were conducted, and a report was filed with local police.
Findings
The facility failed to keep one card of Hydrocodone-Acetaminophen 5/325 mg double locked at all times, resulting in 30 tablets missing for one sampled resident. The medication carts did not lock properly, and the narcotic drawer was vulnerable to being unlocked, leading to a loss of medication.

Deficiencies (2)
F761 Label/Store Drugs and Biologicals: The facility failed to keep one card of Hydrocodone-Acetaminophen 5/325 mg double locked at all times, resulting in 30 tablets missing for one resident. Medication carts and narcotic drawers did not lock properly, increasing vulnerability to unauthorized access.
A4064 Medication Storage: The facility did not store all medications securely behind at least one locked door or cabinet, including discontinued medications separately from current ones. This deficiency was classified as Class II due to the extent of the violation.
Report Facts
Residents present: 44 Missing tablets: 30

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 1 Date: Apr 6, 2023

Visit Reason
The inspection was conducted due to a complaint or concern regarding the facility's failure to keep a card of Hydrocodone-Acetaminophen 5/325 mg double locked at all times, resulting in 30 tablets missing for one sampled resident.

Complaint Details
The visit was complaint-related due to the missing card of Hydrocodone-Acetaminophen 5-325 mg tablets for Resident #1. The complaint was substantiated as the medication was confirmed missing after an investigation, interviews, and a search. The local police were involved, and drug testing of staff was conducted.
Findings
The facility failed to secure controlled substances properly, leading to the loss of a narcotic medication card for Resident #1. The medication cart locks were faulty, and nursing staff did not consistently follow narcotic counting and storage policies. An extensive search and interviews were conducted, and the local police were notified. The medication remained missing at the time of the report.

Deficiencies (1)
Failure to keep controlled substances double locked at all times, resulting in missing narcotic medication.
Report Facts
Residents census: 44 Missing medication count: 30 Number of sampled residents: 5

Employees mentioned
NameTitleContext
RN ARegistered Nurse and Assistant Director of Nursing (ADON)Signed for medication delivery, involved in narcotic counts, and provided statements regarding the missing medication.
LPN ALicensed Practical NurseReported missing medication to Director of Nursing, involved in narcotic counts, and provided statements.
RN BRegistered NurseInvolved in narcotic counts and provided statements about the missing medication.
RN CRegistered NurseInvolved in narcotic counts, discovered missing medication, and provided statements.
Director of NursingDirector of Nursing (DON)Notified of missing medication, conducted investigation, provided statements, and reported on medication cart issues.
AdministratorFacility AdministratorProvided statements regarding corrective actions and expectations for narcotic storage and counting.

Inspection Report

Annual Inspection
Census: 47 Capacity: 120 Deficiencies: 13 Date: Apr 28, 2022

Visit Reason
Annual inspection survey conducted at Ridge Crest Nursing Center to assess compliance with state and federal regulations.

Findings
The facility was found to have multiple deficiencies including failure to maintain authorization forms for resident funds, inadequate notification of residents regarding personal funds, failure to check Nurse Aide Registry for new hires, lack of bathing policy and documentation, improper foot care, food safety violations, and infection control issues related to Legionella. The facility census was 47 residents with a licensed capacity of 120 beds.

Deficiencies (13)
F567 Protection/Management of Personal Funds: Facility failed to maintain authorization forms for residents #10 and #8 allowing management of their funds.
F569 Notice and Conveyance of Personal Funds: Facility failed to notify resident #21 about spend down plan and failed to submit Third Party Liability form timely for resident #269.
F606 Not Employ/Engage Staff w/ Adverse Actions: Facility failed to check Nurse Aide Registry for six out of ten sampled employees prior to hire.
F625 Notice of Bed Hold Policy Before/Upon Transfer: Facility failed to provide bed-hold policy notice for resident #29 upon hospital transfer.
F677 ADL Care Provided for Dependent Residents: Facility failed to ensure residents received at least two baths/showers per week and lacked a bathing policy.
F687 Foot Care: Facility failed to provide proper diabetic foot care including appropriate shoes and treatment for resident #33.
F689 Free of Accident Hazards/Supervision/Devices: Facility failed to ensure safe transfers for residents #38 and #96 using mechanical lifts.
F804 Nutritive Value/Appear, Palatable/Prefer Temp: Facility failed to maintain proper food temperatures and cleanliness of kitchen equipment.
F812 Food Procurement, Store/Prepare/Serve-Sanitary: Facility failed to maintain handwashing sink and ensure food safety in kitchen.
F813 Personal Food Policy: Facility failed to ensure proper labeling and storage of resident food brought in by visitors.
F814 Dispose Garbage and Refuse Properly: Facility failed to maintain dumpster lids and keep outdoor areas clean.
F849 Hospice Services: Facility failed to meet hospice service requirements including agreements, communication, and documentation.
F880 Infection Prevention & Control: Facility failed to establish and maintain an infection control program addressing Legionella and waterborne pathogens.
Report Facts
Facility census: 47 Licensed capacity: 120 Deficiencies cited: 12

Inspection Report

Routine
Census: 47 Capacity: 120 Deficiencies: 13 Date: Apr 28, 2022

Visit Reason
Routine inspection of Ridge Crest Nursing Center to assess compliance with regulatory requirements including resident care, safety, and facility operations.

Findings
The facility was found deficient in multiple areas including resident financial record keeping, notification of resident fund balances, employee registry checks, bed-hold policy notices, bathing assistance, diabetic shoe provision, safe resident transfers, food temperature maintenance, food storage labeling, dumpster maintenance, hospice documentation, and infection prevention water management.

Deficiencies (13)
F 0567: Facility failed to maintain authorization forms for two residents allowing the facility to manage their funds.
F 0569: Facility failed to notify one resident of a spend down plan and failed to submit a Third Party Liability form within 30 days after death for another resident.
F 0606: Facility failed to check the Nurse Aide Registry prior to hire for six of ten sampled employees.
F 0625: Facility failed to provide bed-hold policy notice when transferring one resident to hospital.
F 0677: Facility failed to ensure four residents received at least two baths or showers per week and failed to document bathing or refusals.
F 0687: Facility failed to provide diabetic shoes with inserts in a timely manner for one resident, delaying discharge and causing decline.
F 0689: Facility failed to ensure two residents were safely transferred using mechanical lifts by two staff members and proper technique.
F 0804: Facility failed to maintain food temperatures at or near 120°F for breakfast foods served later in the serving process.
F 0812: Facility failed to maintain cleanliness behind ice machine, dust on sprinkler head, and proper drainage of handwashing sink.
F 0813: Facility failed to ensure food items brought by visitors were labeled with resident name and date in resident-use refrigerator.
F 0814: Facility failed to maintain dumpster lids to ensure they closed properly to prevent exposure to pests.
F 0849: Facility failed to maintain hospice documentation after 2/10/22, lacked signed physician hospice order, and had no designated hospice liaison.
F 0880: Facility failed to include in its waterborne illness plan procedures for vacant rooms, control measure monitoring, response to positive Legionella samples, and water management team listing.
Report Facts
Facility census: 47 Licensed capacity: 120 Food temperature: 108 Food temperature: 105.1 Dumpster lid cracks: 2 Hospice RN visits: 11 Hospice CNA visits: 7 Hospice chaplain visits: 1 Hospice social worker visits: 1 Vacant rooms: 5

Employees mentioned
NameTitleContext
LPN DLicensed Practical NurseNurse on duty during unsafe resident transfer and interviewed about bathing and transfers
CNA BCertified Nursing AssistantTransferred resident alone using mechanical lift
LPN ALicensed Practical NurseObserved transferring resident with mechanical lift and interviewed about transfer training
RN BRegistered NurseObserved resident transfer and interviewed about transfer training
Interim Dietary ManagerDietary ManagerInterviewed about food temperature and kitchen sanitation issues
Resident #19ResidentInterviewed about cold food on breakfast trays
Resident #45ResidentInterviewed about cold meals
Maintenance DirectorMaintenance DirectorInterviewed about water management and dumpster lids
Social Service DirectorSocial Service DirectorInterviewed about hospice liaison and documentation
Hospice Nurse RN AHospice NurseInterviewed about hospice visits and documentation
OmbudsmanOmbudsmanInterviewed about diabetic shoes and prosthesis issues for resident
LPN BLicensed Practical NurseInterviewed about diabetic shoes order and prosthesis

Inspection Report

Routine
Deficiencies: 0 Date: Oct 4, 2021

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control survey was conducted to assess compliance with relevant federal regulations and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Routine
Deficiencies: 0 Date: Aug 3, 2021

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control survey was conducted to assess compliance with relevant federal regulations and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Routine
Deficiencies: 0 Date: Dec 31, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness survey and a COVID-19 Focused Infection Control Survey were conducted to assess compliance with related federal regulations and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 1 Date: Jul 14, 2020

Visit Reason
The inspection was conducted as a complaint investigation related to nursing staff competency and scope of practice during the COVID-19 pandemic.

Complaint Details
The visit was complaint-related due to concerns about nursing staff competency and scope of practice during the COVID-19 pandemic. The complaint was substantiated as the CNA performed unauthorized medical tasks.
Findings
The facility failed to ensure that a Certified Nursing Assistant (CNA) provided care within their scope of practice, including performing blood sugar checks and breathing treatments. Documentation and nursing staff training deficiencies were noted related to medication administration and treatment procedures.

Deficiencies (1)
F726 Competent Nursing Staff: The facility failed to ensure that a CNA did not provide care outside their scope of practice for three out of seven sampled residents, including blood sugar checks and breathing treatments. Documentation was missing for blood sugar tests and nebulizer treatments, and nursing staff were not properly trained or certified to perform these tasks.
Report Facts
Facility census: 41

Inspection Report

Routine
Deficiencies: 0 Date: Jul 6, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness survey and a COVID-19 Focused Infection Control Survey were conducted to assess compliance with relevant federal regulations and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.

Inspection Report

Routine
Deficiencies: 0 Date: May 26, 2020

Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess compliance with related CMS and CDC guidelines.

Findings
The facility was found to be in compliance with 42 CFR 483.73 and CDC recommended practices for COVID-19 preparedness and infection control.

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 11 Date: Jun 28, 2019

Visit Reason
Complaint investigation triggered by allegations of injury of unknown origin and failure to notify appropriate parties.

Complaint Details
Complaint investigation was substantiated with findings of multiple deficiencies related to injury notification, pressure ulcer care, fall prevention, and quality of care.
Findings
The facility failed to ensure timely notification of injuries and changes in resident condition, failed to prevent and properly treat pressure ulcers, and failed to implement appropriate fall prevention interventions. Multiple residents experienced injuries and adverse events that were not properly managed or documented.

Deficiencies (11)
F 576 Right to Forms of Communication w/ Privacy: The facility failed to ensure residents consistently received mail and packages on Saturdays, affecting all residents.
F 580 Notification of Change: The facility failed to notify the resident, representative, or physician timely about injuries of unknown origin and changes in condition for multiple residents.
F 610 Investigate/Prevent/Correct Alleged Violation: The facility failed to thoroughly investigate injuries of unknown origin and implement corrective actions for affected residents.
F 623 Notification of Transfer/Discharge: The facility failed to notify the resident's representative in writing of a transfer or discharge including reasons for transfer for sampled residents.
F 679 Activities meet Interest/Needs Each Resident: The facility failed to provide meaningful activities for cognitively impaired residents and failed to document participation.
F 684 Quality of Care: The facility failed to ensure residents received treatment and care in accordance with professional standards, including timely notification of changes and proper wound care.
F 686 Treatment/Heal Pressure Ulcer: The facility failed to provide appropriate prevention and treatment for pressure ulcers, resulting in worsening wounds for residents.
F 689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure fall interventions were implemented for residents at risk, resulting in falls and injuries.
F 700 Bedrails: The facility failed to assess and document risks and benefits of bedrails for residents and failed to obtain informed consent.
F 740 Behavioral Health Services: The facility failed to provide necessary behavioral health services and failed to document behaviors and interventions.
F 880 Infection Prevention & Control: The facility failed to establish infection prevention and control measures to prevent communicable diseases.
Report Facts
Resident census: 41 Sampled residents: 12 Deficiency tags: 11

Employees mentioned
NameTitleContext
Cheryl JohnsonAdministratorNamed in Plan of Correction approval and signature

Inspection Report

Life Safety
Census: 41 Capacity: 120 Deficiencies: 5 Date: Jun 28, 2019

Visit Reason
An Emergency Preparedness portion of a Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid emergency preparedness requirements and life safety code provisions.

Findings
The facility was found not to be in compliance with emergency preparedness requirements and life safety code provisions including deficiencies in the Emergency Operational Preparedness program, fire alarm system testing and maintenance, fire drills, maintenance and inspection of fire doors, and oxygen storage room safety.

Deficiencies (5)
E001 Establishment of the Emergency Program: The facility failed to develop a comprehensive emergency preparedness program including risk assessments, subsistence needs, and communication plans affecting residents, staff, and visitors.
K345 Fire Alarm System - Testing and Maintenance: The facility failed to provide and maintain complete documentation of the annual fire alarm inspection and testing as required by NFPA standards.
K712 Fire Drills: The facility failed to conduct quarterly fire drills on all shifts with required components and documentation, affecting staff preparedness.
K761 Maintenance, Inspection & Testing - Doors: The facility failed to conduct annual visual and functional 19-point line-item assessments on smoke barrier and fire resistive rating door assemblies, risking fire spread.
K923 Gas Equipment - Cylinder and Container Storage: The oxygen storage room was not physically protected by non-combustible materials or one-hour fire resistance rating, potentially affecting residents in one of seven smoke compartments.
Report Facts
Facility census: 41 Licensed capacity: 120 Deficiencies cited: 5

Inspection Report

Plan of Correction
Census: 48 Deficiencies: 2 Date: Apr 26, 2019

Visit Reason
The inspection was conducted to assess compliance with food preparation and dietary needs regulations, specifically regarding the provision of mechanically altered diets to residents.

Findings
The facility failed to provide a physician-prescribed mechanical soft diet for one sampled resident, resulting in improper food texture and potential risk. Multiple staff interviews revealed inconsistent understanding and documentation of what constitutes a mechanical soft diet.

Deficiencies (2)
F805 Food in Form to Meet Individual Needs: The facility failed to provide the appropriate physician-prescribed mechanical soft diet for one resident, as evidenced by improper food texture and lack of clear staff guidance.
A5004 Food Texture-Chewing Difficulty: Special attention was not given to the texture of food for residents with chewing difficulties, as referenced by the deficiency at F805.
Report Facts
Facility census: 48

Inspection Report

Life Safety
Census: 46 Capacity: 120 Deficiencies: 18 Date: Jun 8, 2018

Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code and emergency preparedness requirements at Ridge Crest Nursing Center.

Findings
The facility failed to meet several emergency preparedness and life safety code requirements, including deficiencies in emergency water supply location communication, delayed egress door signage, exit signage placement, range hood inspections, fire extinguisher accessibility, door latching, fire drills, and electrical system maintenance.

Deficiencies (18)
E015 Emergency preparedness policies lacked location and contact information for backup water supply and sewage receptacles, potentially affecting all residents. The facility census was 46 residents.
K222 The facility failed to prevent use of unauthorized padlocks on egress doors and lacked signage indicating delayed egress doors, affecting at least 25 residents and 8 staff.
K293 Exit signage was missing over the dishwasher area and main dining room door, potentially affecting 30 residents in one smoke zone.
K324 The facility failed to ensure semiannual range hood inspections were completed within required timeframes, potentially affecting 30 residents in one smoke zone.
K355 A fire extinguisher was blocked by a food cart for over 1.5 hours in the main dining room, affecting 30 residents in one smoke zone.
K363 Doors to resident rooms and utility areas did not latch properly or resist smoke passage, potentially affecting 20 residents in two smoke zones.
K712 Fire drills were not conducted as required quarterly on each shift, potentially affecting all residents and staff in seven smoke zones.
K914 The facility failed to assess electrical receptacles in 58 resident rooms for safety, potentially creating electrical hazards for all residents in seven smoke zones.
K918 The facility failed to simulate varied conditions in fire drills and maintain electrical system testing and maintenance, potentially affecting all residents and staff.
A2016 Fire extinguishers were not properly labeled or maintained with monthly pressure checks as required.
A2017 Facilities failed to provide required range hood certification at least twice annually.
A2041 Door locks did not meet NFPA 101 requirements for egress doors.
A2049 Exit signs were not clearly visible or electrically illuminated as required.
A2061 Fire drills were not conducted at least quarterly on each shift with required unannounced drills.
A3001 The facility was substantially constructed/maintained but failed to meet certain construction standards.
A3030 Electrical wiring and equipment were not maintained according to NFPA 70 standards.
A4013 The facility lacked adequate operational policies and procedures covering personnel practices and emergency preparedness.
A4015 Personnel were not fully informed of policies and duties related to emergency preparedness.
Report Facts
Facility census: 46 Licensed capacity: 120 Fire drills required: 12 Fire drills conducted: 6 One-gallon containers: 60

Inspection Report

Complaint Investigation
Census: 46 Deficiencies: 13 Date: Jun 8, 2018

Visit Reason
The inspection was conducted in response to allegations of narcotic misappropriation and concerns about resident care, including medication administration and assistance with activities of daily living.

Complaint Details
The complaint involved allegations of narcotic misappropriation and inadequate care for residents, including failure to provide assistance with bathing and pain management. The investigation found these allegations substantiated with multiple deficiencies.
Findings
The facility was found to have deficiencies related to narcotic medication management, insufficient assistance with resident bathing and hygiene, inadequate pain management documentation, and food safety violations. Several residents did not receive scheduled showers or baths, and medication administration records showed discrepancies.

Deficiencies (13)
F610: The facility failed to properly investigate allegations of narcotic misappropriation and maintain accurate medication administration records for controlled substances.
F677: The facility failed to provide adequate assistance with bathing and hygiene for residents requiring staff help.
F684: The facility failed to ensure residents' blood sugar levels were monitored and managed according to physician orders and facility policy.
F697: The facility failed to ensure pain management was properly assessed, documented, and treated for residents requiring narcotic pain medication.
F725: The facility failed to provide sufficient nursing staff to meet residents' needs for bathing and personal care.
F755: The facility failed to provide pharmaceutical services in accordance with professional standards, including accurate medication records and controlled substance management.
F758: The facility failed to ensure psychotropic medications were administered and monitored according to regulations and physician orders.
F759: The facility failed to maintain medication error rates below 5 percent as required by regulation.
F800: The facility failed to maintain food at safe temperatures and ensure food was palatable and properly prepared.
F802: The facility failed to maintain adequate staffing and proper food service sanitation and safety.
F804: The facility failed to ensure food was properly stored, prepared, and served at safe temperatures.
F880: The facility failed to maintain an effective infection prevention and control program, including hand hygiene and environmental cleaning.
F925: The facility failed to maintain an effective pest control program, resulting in the presence of live roaches and flies in the kitchen and dining areas.
Report Facts
Facility census: 46 Medication error rate: 40 Medication error rate: 12 Medication doses unaccounted: 110 Medication doses unaccounted: 44 Medication doses unaccounted: 36 Medication doses unaccounted: 19 Medication doses unaccounted: 6 Medication doses unaccounted: 8 Medication doses unaccounted: 13 Medication doses unaccounted: 30 Medication doses unaccounted: 52 Medication doses unaccounted: 62 Medication doses unaccounted: 101 Medication doses unaccounted: 40 Medication doses unaccounted: 44 Medication doses unaccounted: 36 Medication doses unaccounted: 19 Medication doses unaccounted: 52 Medication doses unaccounted: 49 Medication doses unaccounted: 18 Medication doses unaccounted: 54 Medication doses unaccounted: 21 Medication doses unaccounted: 86 Medication doses unaccounted: 93 Medication doses unaccounted: 20 Medication doses unaccounted: 26 Medication doses unaccounted: 8 Medication doses unaccounted: 50 Medication doses unaccounted: 44 Medication doses unaccounted: 52 Medication doses unaccounted: 101 Medication doses unaccounted: 62 Medication doses unaccounted: 101 Medication doses unaccounted: 44 Medication doses unaccounted: 36 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44 Medication doses unaccounted: 44

Document

Deficiencies: 0

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Findings
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