Deficiencies (last 18 years)
Deficiencies (over 18 years)
11.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
31% worse than West Virginia average
West Virginia average: 9 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
48 residents
Based on a December 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Census over time
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 1
Date: Dec 10, 2025
Visit Reason
Investigation of Complaint #40395 conducted from 12/09/25 to 12/10/25 to determine the validity of the complaint.
Complaint Details
Complaint #40395 was investigated and found unsubstantiated with no deficiencies cited related to the complaint itself.
Findings
The complaint was unsubstantiated and no deficiencies were cited. However, a deficiency was noted regarding failure to maintain accurate resident records for one resident.
Deficiencies (1)
Licensee failed to maintain accurate records of residents, applicable to Resident #22 whose service plan incorrectly noted a move to a memory care facility that never occurred.
Report Facts
Census: 48
Records reviewed: 1
Inspection Report
Plan of Correction
Census: 6
Deficiencies: 2
Date: Nov 26, 2025
Visit Reason
The document is a plan of correction review following a behavioral health survey conducted February 9-11, 2004, addressing safety concerns in the adolescent residence.
Findings
The initial survey found that the facility did not provide a safe environment for adolescent consumers, specifically noting lack of alarms on outside doors and insufficient awake staff supervision on weekend nights. The plan of correction was accepted and the deficiency was corrected as of the review date.
Deficiencies (2)
The adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor consumers.
An outside door in the TV room does not lock.
Report Facts
Center census: 6
Sample size: 3
Inspection Report
Re-Inspection
Census: 45
Deficiencies: 1
Date: Sep 24, 2025
Visit Reason
First follow-up to the annual survey conducted to verify correction of previously cited deficiencies.
Findings
One deficiency was re-cited related to failure to ensure each resident received medications as ordered by their physician, specifically for Resident #44. The facility lacked physician orders for certain medications during the survey.
Deficiencies (1)
Failure to ensure each resident received medications as ordered by their physician; no physician's orders for Potassium or Colchicine tablets were available for review for Resident #44.
Report Facts
Census: 45
Deficiencies re-cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Stated unawareness that the facility did not have orders on file for Resident #44 for Colchicine and Potassium. | |
| Director of Nursing | Reviewed orders and medication records and stated he would work on a plan to ensure this did not happen in the future. |
Inspection Report
Complaint Investigation
Census: 37
Deficiencies: 0
Date: Jul 16, 2025
Visit Reason
Investigation of Complaint #39360 conducted from 07/14/25 to 07/16/25 at Rolling Meadows Place.
Complaint Details
Complaint #39360 was investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Report Facts
Census: 37
Inspection Report
Annual Inspection
Census: 37
Deficiencies: 3
Date: Jul 16, 2025
Visit Reason
The inspection was conducted as an annual survey of the facility to assess compliance with regulatory requirements.
Findings
Deficiencies were cited related to administrative requirements including failure to maintain records of annual in-service training for staff, inadequate housekeeping and maintenance, and failure to ensure residents received medications exactly as ordered by their physician.
Deficiencies (3)
Failure to maintain a record of annual in-service training for staff on resident rights, confidentiality, abuse prevention, infection control, fire safety, evacuation plans, and specialty care.
Failure to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Failure to ensure each resident received medications exactly as ordered by their physician, specifically Resident #31 did not receive prescribed medications after 06/07/25.
Report Facts
Census: 37
Employees with missing annual in-service training: 3
Resident reviewed for medication: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding annual training and medication administration issues. |
| Executive Director | Executive Director | Interviewed regarding completion of training manual for employee training. |
Inspection Report
Annual Inspection
Census: 37
Deficiencies: 6
Date: Jul 15, 2025
Visit Reason
Annual environmental inspection conducted to assess the physical facilities and maintenance of Rolling Meadows Place.
Findings
The licensee failed to maintain a safe, sanitary, and accident-free living environment, with deficiencies including peeling paint, mold or mildew on air registers, stained ceiling tiles, and dust accumulation on air registers and sprinkler heads throughout the facility.
Deficiencies (6)
Peeling paint on walls and spider webs in corners of walls and ceiling.
Air register in storage room loaded with dust and green and black mold or mildew-like substance.
Stained ceiling tile in corridor by storage room.
Air register in facility maintenance office loaded with dust.
All air registers in dining room loaded with dust.
All air registers and sprinkler heads in kitchen loaded with dust.
Report Facts
Deficiencies cited: 288
Census: 37
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Facility Manager | Verified findings during interview on 07/15/25. | |
| Facility Administrator | Acknowledged findings at exit interview on 07/15/25. |
Inspection Report
Annual Inspection
Census: 37
Deficiencies: 1
Date: Jul 15, 2025
Visit Reason
Annual environmental inspection conducted on July 15, 2025, to assess compliance with health and safety regulations.
Findings
A total of 28 deficiencies were cited during the annual inspection. A first revisit was scheduled for September 2, 2025, at which time all deficiencies were corrected and the facility census was 56.
Deficiencies (1)
Annual environmental deficiencies cited
Report Facts
Deficiencies cited: 28
Facility census: 37
Facility census: 56
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 0
Date: Apr 22, 2025
Visit Reason
Investigation of Complaint #38415 regarding facility conditions and care.
Complaint Details
Complaint #38415 was investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Report Facts
Census: 46
Inspection Report
Follow-Up
Census: 40
Deficiencies: 0
Date: Nov 26, 2024
Visit Reason
First follow-up visit to Complaint #34437 to verify correction of previously cited deficiencies.
Complaint Details
Complaint #34437 was the reason for the visit; the citations were corrected.
Findings
The citations related to the complaint were corrected as of the follow-up visit on 11/26/24.
Report Facts
Census: 40
Inspection Report
Complaint Investigation
Census: 43
Deficiencies: 3
Date: Oct 2, 2024
Visit Reason
The inspection was conducted as an investigation of Complaint #34437 to determine compliance with medication administration and facility housekeeping standards.
Complaint Details
Complaint #34437 was substantiated with deficiencies cited related to medication administration and storage.
Findings
The facility failed to ensure medications were properly administered, stored, and secured, with multiple residents observed having unattended medications in their rooms. Additionally, the facility did not maintain adequate housekeeping and maintenance, with issues such as damaged carpet, missing bathroom fixtures, and unclean sinks observed.
Deficiencies (3)
Medications were left unattended in residents' rooms and not administered as required by law.
Medications were not kept in a locked room, cabinet, or storage accessible only to responsible staff prior to administration.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks.
Report Facts
Resident count: 43
Medications observed unattended: 46
Sample size: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #11 | Licensed Practical Nurse (LPN) | Signed off medications as administered but left medications unattended in residents' rooms |
| Employee #12 | Approved Medication Assistive Personnel (AMAP) | Signed off medications as administered but left medications unattended in residents' rooms |
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 0
Date: Sep 3, 2024
Visit Reason
Second revisit to the annual survey to verify correction of previously identified deficiencies.
Findings
The deficiencies identified in the prior annual survey were corrected as of the revisit on 09/03/2024.
Report Facts
Census: 44
Inspection Report
Complaint Investigation
Census: 44
Deficiencies: 0
Date: Aug 20, 2024
Visit Reason
Investigation of Complaint #33157 conducted from 08/19/24 to 08/20/24.
Complaint Details
Complaint #33157 was investigated and found to be unsubstantiated with no deficiencies cited.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Report Facts
Complaint Number: 33157
Census: 44
Inspection Report
Re-Inspection
Census: 41
Deficiencies: 3
Date: Jul 9, 2024
Visit Reason
First revisit to the annual survey conducted on 07/08/24 - 07/09/24 to verify correction of previously cited deficiencies and to assess new deficiencies.
Findings
The facility was found deficient in maintaining complete resident records including names, addresses, and telephone numbers of emergency contacts and medical professionals, as well as marital status and religious preference. Additionally, medications were not always secured properly, with an unlocked medication cart observed. Housekeeping and maintenance issues were noted but are from a prior survey and not part of this revisit.
Deficiencies (3)
Failed to ensure each resident's record included all required names, addresses, and telephone numbers of emergency contacts and medical professionals for three residents (#39, #8, #36).
Failed to ensure each resident's record included marital status and religious preference for two residents (#39, #8).
Failed to keep medications locked and accessible only to responsible staff; an unlocked medication cart was observed.
Report Facts
Census: 41
Deficiencies cited: 3
Sample size: 5
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 15
Date: May 13, 2024
Visit Reason
Annual survey conducted from 05/06/24 to 05/13/24 to assess compliance with regulatory requirements for Rolling Meadows Place.
Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, incomplete and inaccurate resident service plans, missing or incomplete employee training records, incomplete documentation of tuberculin skin tests, and missing information in resident admission agreements regarding policies, medication disposition, nursing care services, and CPR procedures.
Deficiencies (15)
Failed to ensure functional needs assessments and service plans reflected residents' current needs; discrepancies found in 7 of 10 resident records reviewed.
Failed to ensure prompt notification and documentation to responsible party or next of kin following major incidents for one resident.
Failed to monitor and document resident condition at least every 8 hours for 24 hours following an incident for one resident.
Failed to ensure admission agreement included information on how to access residence policies and procedures.
Failed to specify medication disposition in admission agreement.
Failed to include all required contact information in resident records for 4 of 10 residents.
Failed to maintain accurate admission dates in resident records for one resident.
Failed to include changes in care needs that affect costs and assurance statement in admission agreement.
Failed to maintain record of 8 hours annual training for Administrator related to residence operation.
Failed to maintain record of annual in-service training for 5 of 8 employees on required topics including abuse prevention, infection control, fire safety, and specialty care.
Failed to maintain record of 2-hour annual training on Alzheimer's disease and related dementias for 5 of 8 employees.
Failed to ensure registered nurse developed and updated service plans for 8 of 10 residents at admission and with significant changes.
Failed to document tuberculin skin test results completely for 3 of 3 employees reviewed.
Failed to include health and nursing care services and CPR provision in resident admission contract.
Failed to ensure adequate housekeeping and maintenance; observations included personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink.
Report Facts
Resident records reviewed: 10
Employees reviewed: 8
Residents affected: 7
Residents affected: 4
Employees affected: 5
Employees affected: 5
Residents affected: 8
Employees affected: 3
Census: 43
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #1 | Licensed Practical Nurse | Named in deficient service plan development and update |
| Employee #7 | Nurse | Named in incomplete tuberculin skin test documentation |
| Employee #8 | Nurse | Named in deficient annual in-service and Alzheimer's training |
| Employee #9 | Nurse | Named in deficient annual in-service and Alzheimer's training |
| Employee #12 | Nurse | Named in deficient annual in-service and Alzheimer's training |
| Employee #13 | Nurse | Named in deficient annual in-service and Alzheimer's training |
| Employee #20 | Nurse | Named in incomplete tuberculin skin test documentation |
| Employee #24 | Nurse | Named in incomplete tuberculin skin test documentation |
| Administrator | Administrator | Named in interview regarding multiple deficiencies and training |
Inspection Report
Renewal
Census: 45
Deficiencies: 0
Date: May 7, 2024
Visit Reason
The inspection was conducted as a license renewal for the assisted living facility.
Findings
The facility was found to be in substantial compliance with state requirements based on review of documentation, staff interviews, observations, and performance testing. No deficiencies were cited during this annual environmental inspection.
Report Facts
Census: 45
Deficiencies cited: 0
Inspection Report
Follow-Up
Census: 45
Deficiencies: 0
Date: Dec 18, 2023
Visit Reason
Second follow-up visit to the annual survey to verify correction of previous deficiencies.
Findings
All deficiencies identified in the prior annual survey were cleared during this follow-up inspection.
Report Facts
Census: 45
Inspection Report
Complaint Investigation
Census: 45
Deficiencies: 0
Date: Oct 5, 2023
Visit Reason
Investigation of Complaint #29352 conducted from 10/04/23 at 2:45 PM to 10/05/23 at 11:00 AM.
Complaint Details
Investigation of Complaint #29352 found all three allegations unsubstantiated with no deficiencies cited.
Findings
All three allegations were unsubstantiated and no deficiencies were cited during the complaint investigation.
Report Facts
Census: 45
Inspection Report
Annual Inspection
Census: 45
Deficiencies: 4
Date: Oct 4, 2023
Visit Reason
The visit was the first revisit to the annual survey conducted from 10/03/23 to 10/04/23 to assess compliance with regulatory requirements and verify correction of prior deficiencies.
Findings
The facility was found deficient in ensuring functional needs assessments and service plans reflected current resident needs, adequate housekeeping and maintenance, proper documentation of resident deaths, and inclusion of policy access information in admission agreements. Twelve deficiencies were corrected, two were re-cited, and one additional related deficiency was cited during the survey.
Deficiencies (4)
Functional needs assessments and service plans did not reflect residents' current needs, specifically lacking diabetes-related information for five residents.
Admission agreements failed to include explanation of how residents could access facility policies and procedures.
Failure to document the name of the person who picked up the body of a deceased resident.
Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, torn chair, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 45
Deficiencies corrected: 12
Deficiencies re-cited: 2
Additional deficiencies cited: 1
Residents with diabetes: 5
Inspection Report
Complaint Investigation
Census: 45
Deficiencies: 3
Date: Oct 3, 2023
Visit Reason
The inspection was a first revisit to complaint #28524 conducted from 10/02/23 to 10/03/23 to investigate medication administration and housekeeping deficiencies.
Complaint Details
This was a first revisit to complaint #28524 conducted from 10/02/23 at 11:15 PM to 10/03/23 at 11:15 PM. The complaint involved medication administration and housekeeping deficiencies. The surveyor found 2 of 2 deficiencies re-cited.
Findings
The facility failed to obtain required written or verbal medication orders for 3 of 10 residents reviewed and failed to ensure medications and treatments were administered as required for 5 of 10 residents. Additionally, inadequate housekeeping and maintenance issues were observed, including damaged carpet, missing bathroom fixtures, and unclean areas.
Deficiencies (3)
Failed to obtain a written or verbal order required for obtaining, altering, discontinuing medication orders for three residents.
Failed to ensure medications and treatments were administered as required by law for five residents, including missed doses without documentation and lack of staff signatures on MARs.
Failed to provide adequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks.
Report Facts
Residents reviewed: 10
Residents with medication order deficiencies: 3
Residents with medication administration deficiencies: 5
Census: 45
Inspection Report
Follow-Up
Census: 42
Deficiencies: 0
Date: Jun 27, 2023
Visit Reason
Follow-up to Complaint #27055 to verify correction of previous deficiencies.
Complaint Details
Complaint #27055 triggered the follow-up visit.
Findings
Citations were cleared during the annual survey concluding on 06/27/23, indicating that previously identified deficiencies were addressed.
Report Facts
Census: 42
Inspection Report
Follow-Up
Census: 42
Deficiencies: 0
Date: Jun 27, 2023
Visit Reason
Follow-up to complaint #28021 to verify correction of previously cited deficiencies.
Complaint Details
Complaint #28021 triggered the follow-up visit; citations were cleared during this inspection.
Findings
Citations were cleared during the annual survey concluding on 06/27/23, indicating that previously identified deficiencies were addressed.
Report Facts
Census: 42
Inspection Report
Annual Inspection
Census: 42
Deficiencies: 15
Date: Jun 27, 2023
Visit Reason
Annual survey conducted from 06/19/23 to 06/27/23 to assess compliance with state regulations for Rolling Meadows Place, an assisted living facility.
Findings
The facility was found deficient in multiple areas including maintaining accurate resident admission registers, documenting activities, updating service plans to reflect current resident needs, releasing resident belongings upon death, providing access to policies and procedures, medication administration oversight, employee training and orientation, housekeeping and maintenance, incident reporting, resident rights posting, transfer summaries, annual assessments, and weekly nursing notes.
Deficiencies (15)
Failed to maintain a register of all residents in order by admission dates; two residents omitted.
Failed to provide documentation that activities occurred on weekends.
Service plans did not reflect current needs for four residents, including diabetes and fluid restrictions.
Failed to release resident belongings and funds to estate administrator or executor and maintain documentation for two deceased residents.
Failed to provide residents with information on how to access residence's policies and procedures.
Failed to ensure quarterly reviews for two employees and monthly medication record reviews by registered nurse.
Failed to maintain survey results, complaint investigations, and plan of correction in accessible place for residents.
Failed to provide and maintain records of employee training prior to unsupervised work for four employees.
Failed to adopt and follow policy governing incident reports and resolutions for three residents.
Failed to provide and maintain annual in-service training records for two employees on required topics.
Failed to provide initial Alzheimer's disease and related dementia training within 15 days of employment for three employees.
Failed to prepare a transfer summary including medical history and other required information for one resident transferred to emergency room.
Failed to complete annual health assessment for one resident; assessment was 56 days past due.
Failed to document weekly nursing notes reflecting resident status and changes for two residents with nursing care needs.
Failed to ensure adequate housekeeping and maintenance; observations included personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 42
Residents with deficient service plans: 4
Residents with missing admission registry entries: 2
Employees missing initial training records: 4
Employees missing Alzheimer's training records: 3
Residents with missing incident report follow-up: 3
Residents with missing weekly nursing notes: 2
Days past due for annual assessment: 56
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #26 | Administrator at sister facility | Interviewed regarding registry inaccuracies, training deficiencies, incident report follow-up, and medication record reviews |
| Employee #20 | Life Enrichment Director | Interviewed regarding activity documentation |
| Employee #7 | Licensed Practical Nurse | Interviewed regarding medication record reviews |
| Employee #5 | Licensed Practical Nurse | Interviewed regarding medication record reviews |
| Employee #1 | Sales Manager | Interviewed regarding admission agreement lacking policy access information |
Inspection Report
Follow-Up
Census: 42
Deficiencies: 0
Date: Jun 27, 2023
Visit Reason
Follow-up to Complaint #27872 conducted from 06/19/23 to 06/27/23 to verify correction of cited deficiencies.
Complaint Details
Complaint #27872 was investigated and the citations related to it were cleared during the follow-up annual survey.
Findings
Citations from the complaint investigation were cleared during the annual survey concluding on 06/27/23.
Report Facts
Census: 42
Inspection Report
Annual Inspection
Census: 49
Deficiencies: 0
Date: Jun 14, 2023
Visit Reason
Annual environmental inspection conducted to assess the facility's compliance with health and safety standards.
Findings
No deficiencies were cited during this annual environmental inspection.
Report Facts
Census: 49
Deficiencies cited: 0
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 3
Date: May 22, 2023
Visit Reason
Complaint survey conducted due to complaint ID WV00028524 from 05/22/23 to 05/23/23 to investigate medication administration issues and compliance with health and safety regulations.
Complaint Details
Complaint ID WV00028524 initiated a survey from 05/22/23 to 05/23/23 due to medication administration concerns. Deficiencies were cited related to missing physician orders, unavailable medications, and incomplete medication administration records. The complaint was substantiated with findings of noncompliance.
Findings
The facility failed to ensure proper medication administration, including missing physician orders and unavailable medications for residents, and inadequate documentation with multiple missing signatures on medication administration records. Additionally, housekeeping and maintenance deficiencies were noted, including damaged carpets, missing bathroom fixtures, and unclean areas.
Deficiencies (3)
Failed to ensure a copy of a physician order was available in a resident's record and failed to ensure a medication was available for one applicable resident.
Failed to ensure medication was administered to residents according to applicable laws, with missing signatures on medication administration records.
Failed to provide adequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks.
Report Facts
Census: 40
Sample Size: 3
Number of residents affected: 17
Number of residents with missing MAR signatures: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #3 | Assistive Medication Administration Personnel (AMAP) | Observed administering medications and identified medication without physician order |
| Employee #5 | Licensed Practical Nurse (LPN) | Interviewed regarding unavailable medication and pharmacy issues |
| Corporate Clinical Services Director | Supervising AMAPs during Director of Nursing vacancy and interviewed about medication issues | |
| Employee #1 | Sales Manager | Interviewed regarding pharmacy and medication supply issues |
| Employee #7 | Interviewed about communication issues between nurses and medication administration | |
| Regional Director Registered Nurse | Registered Nurse | Interviewed regarding investigation of medication destruction and nurse cooperation |
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 0
Date: Mar 20, 2023
Visit Reason
The inspection was conducted as a complaint investigation for Complaint #28020 from March 16, 2023 to March 20, 2023.
Complaint Details
Complaint #28020 was investigated from 03/16/23 to 03/20/23 and was determined to be unsubstantiated.
Findings
The complaint was investigated and found to be unsubstantiated. The report includes observations related to safety concerns in a behavioral health facility, but no deficiencies were cited in this specific complaint investigation.
Report Facts
Census: 40
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 8
Date: Mar 20, 2023
Visit Reason
Complaint investigation conducted from 03/14/23 to 03/20/23 regarding staffing, resident care, housekeeping, and safety concerns at Rolling Meadows Place.
Complaint Details
Complaint #28021 was substantiated. Issues included inadequate staffing, delayed response to call pendants, insufficient showers, and housekeeping deficiencies.
Findings
The facility failed to maintain adequate staffing levels, resulting in delayed response times to resident calls, insufficient showers, and staff performing non-care duties. Housekeeping and maintenance were inadequate, with observed damages and cleanliness issues. The facility lacked a full-time receptionist, and door alarms were often unanswered. Plans of correction included staffing adjustments, audits, education, and environmental improvements.
Deficiencies (8)
Inadequate night shift staffing with only one Resident Care Partner (RCP) on duty despite census requiring at least two.
Inadequate housekeeping and maintenance, including personal belongings left behind furniture, carpet damage, torn furniture, missing bathroom fixtures, and dirty sinks.
Failure to provide sufficient staff to meet laundry, food service, housekeeping, and maintenance requirements without using RCP time.
Inadequate evening shift staffing with only one RCP on duty despite census requiring at least two.
Delayed response times to resident calls for assistance, averaging over 50 minutes across shifts.
Residents not receiving assigned showers as scheduled, some going up to six days without showering.
Lack of full-time receptionist leading to unanswered calls and unmonitored front door alarms.
Nursing staff assigned non-nursing duties such as cleaning, dietary, and laundry tasks.
Report Facts
Census: 40
Residents with 2 or more care needs: 19
Average response time to resident calls (day shift): 51
Average response time to resident calls (evening shift): 56
Average response time to resident calls (night shift): 57
Staff hired: 6
Laundry attendant hours: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Resident #23 | Reported delayed response to call pendant and insufficient showers. | |
| Resident #17 | Reported need for full-time receptionist and issues with unanswered calls and door alarms. | |
| Executive Director | Executive Director (ED) | Involved in staffing adjustments and education regarding resident care and call response. |
| Director of Nursing | Director of Nursing (DON) | Acknowledged staffing shortages and involvement in facility operations. |
| Regional Director of Care Services | RDCS | Provided education on staffing requirements. |
Inspection Report
Re-Inspection
Census: 40
Deficiencies: 3
Date: Mar 14, 2023
Visit Reason
Re-visit to a complaint (#27055) to verify correction of previously cited deficiencies related to medication orders and facility environment.
Complaint Details
Re-visit to complaint #27055. Surveyor was unable to correct the deficiency during the visit.
Findings
The facility failed to ensure proper medication orders for discontinuing medications for one resident and had environmental safety and housekeeping deficiencies. A plan of correction was initiated including audits, education, and maintenance work orders.
Deficiencies (3)
Failed to ensure a prescription or written/verbal order from an authorized professional for obtaining, altering, or discontinuing medications for one resident (#14).
Failed to implement programs in a safe environment; adolescent girls' bedrooms had outside doors without alarms and staff were not awake on weekend nights to monitor safety.
Failed to ensure adequate housekeeping and maintenance; issues included personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 40
Sample Size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #8 | Licensed Practical Nurse | Interviewed regarding medication discontinuation for Resident #14 |
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 6
Date: Mar 14, 2023
Visit Reason
Revisit to complaint #27872 to investigate staffing adequacy and care provision at Rolling Meadows Place.
Complaint Details
Revisit to complaint #27872 regarding staffing inadequacies and resident care concerns.
Findings
The facility failed to ensure adequate staffing of Resident Care Partners (RCPs) across all shifts to assist residents with activities of daily living, resulting in long response times to resident calls for help. Additionally, housekeeping and maintenance were inadequate, with observed physical environment issues and staff assigned to ancillary duties rather than resident care.
Deficiencies (6)
Failure to ensure RCPs use their time to assist residents with activities of daily living, resulting in inadequate care and long response times.
Inadequate staffing on night and evening shifts with only one RCP on duty instead of the required two or more.
Inadequate housekeeping and maintenance, including damaged carpet, missing towel bars, dirty sinks, and personal belongings left inappropriately.
Staff assigned to cleaning, dietary, and laundry duties instead of resident care, impacting quality of care.
Delayed response times to resident calls for assistance, averaging over 50 minutes across shifts.
Lack of receptionist coverage and failure to respond to front door alarms promptly.
Report Facts
Census: 40
Residents with 2 or more care needs: 19
Average response time to resident calls (day shift): 51
Average response time to resident calls (evening shift): 56
Average response time to resident calls (night shift): 57
RCP staffing on night shifts: 1
RCP staffing on evening shifts: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Mentioned regarding receptionist coverage and staffing issues. |
| Executive Director | Executive Director (ED) | Involved in staffing discussions and plan of correction. |
| Regional Director of Care Services | Regional Director of Care Services (RDCS) | Provided education on staffing requirements and care services. |
| Care Service Manager | Care Service Manager (CSM) | Responsible for revising shower schedules and auditing resident care tasks. |
Inspection Report
Complaint Investigation
Census: 41
Deficiencies: 7
Date: Jan 26, 2023
Visit Reason
Complaint survey conducted from 01/19/23 to 01/26/23 to investigate allegations related to staffing, medication storage and administration, housekeeping, dietary services, and resident safety.
Complaint Details
Complaint survey #27872 with all allegations substantiated, including staffing shortages, medication storage and administration issues, inadequate housekeeping, and dietary concerns.
Findings
The facility failed to maintain adequate staffing levels on day, evening, and night shifts to meet residents' care needs. Medication storage and documentation were deficient, with residents self-administering medications without proper locked storage or documentation. Housekeeping and maintenance were inadequate, with physical environment issues noted. Dietary services were inconsistent, with complaints about food quality, temperature, and portion sizes. Resident safety and communication were also concerns, with reports of delayed call light responses and insufficient supervision.
Deficiencies (7)
Day shift staffing insufficient to meet acuity needs; only two direct care staff on duty instead of three.
Night shift staffing insufficient; only one direct care staff on duty on multiple dates instead of two.
Evening shift staffing insufficient; only one direct care staff on duty on multiple dates instead of two.
Inadequate housekeeping and maintenance; dirty floors, damaged carpet, missing bathroom fixtures, and clutter.
Medications not stored in original containers or locked storage; residents self-administering without locked boxes or documentation.
Medication administration records lacking documentation of doses administered for self-medicating residents.
Dietary services failed to provide consistent, warm meals meeting residents' needs and preferences; complaints about food quality, temperature, portion size, and snack availability.
Report Facts
Residents with two or more care needs: 22
Facility census: 41
Average call light response time: 59.2
Meals prepared per day: 3
Residents served meals: 40
Independent living residents served meals: 8
Laundry frequency for incontinent residents: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Named in relation to staffing adjustments, medication storage and documentation education, and responses to resident concerns | |
| Licensed Practical Nurse | LPN | Interviewed regarding staffing, resident bathing, and medication pass |
| Approved Medication Assistive Personnel | AMAP | Interviewed regarding medication documentation and assistance with aides |
| Cook | Interviewed regarding meal preparation and staffing challenges |
Inspection Report
Complaint Investigation
Census: 41
Deficiencies: 0
Date: Jan 17, 2023
Visit Reason
The inspection was conducted in response to Complaint ID 26483 to investigate alleged deficiencies at the facility.
Complaint Details
Complaint ID 26483 was investigated and found to have no current deficiencies; both prior deficiencies were corrected.
Findings
The report states that both previously identified deficiencies have been corrected and no deficiencies were found during this inspection.
Report Facts
Census: 41
Complaint ID: 26483
Inspection Report
Follow-Up
Census: 39
Deficiencies: 0
Date: Dec 21, 2022
Visit Reason
This was a 2nd follow-up/revisit to the annual survey conducted to verify correction of previously identified deficiencies.
Findings
The deficiencies identified in the prior annual survey were corrected and cleared as of the revisit conducted on December 20-21, 2022.
Report Facts
Census: 39
Inspection Report
Complaint Investigation
Census: 39
Deficiencies: 2
Date: Jul 21, 2022
Visit Reason
Complaint investigation related to medication administration errors involving Resident #3, including failure to administer medication as prescribed and incorrect dosages given over multiple days.
Complaint Details
Complaint #27055 was substantiated. The investigation revealed medication errors involving Resident #3, including administering more medication than prescribed for 36 days and missing doses for 8 days. The Executive Director was aware of the errors and notified the resident's physician. No ill effects were noted to the resident. The facility failed to report the medication errors to state nurse licensing boards or regulatory agencies as required.
Findings
The facility failed to administer a prescription medication as ordered for one resident, resulting in medication errors over 36 days of overdosing and 8 days of missed doses. Additionally, the facility failed to maintain adequate housekeeping and maintenance in the residence, with issues such as damaged carpet, missing bathroom fixtures, and unclean areas.
Deficiencies (2)
Failed to administer prescription medication as ordered, resulting in medication errors for Resident #3.
Inadequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and unclean sink.
Report Facts
Medication errors - overdosing days: 36
Medication errors - missed doses: 8
Resident census: 39
Medication administration errors by LPN #11: 15
Medication administration errors by LPN #23: 19
Medication administration errors by LPN #7: 1
Medication administration errors by LPN #16: 1
Medication errors - missed doses by LPN #23: 2
Medication errors - missed doses by LPN #7: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director #25 | Executive Director | Notified resident's physician of medication errors and involved in follow-up and corrective actions. |
| Licensed Practical Nurse #11 | Licensed Practical Nurse | Administered incorrect medication doses and admitted to marking through MAR without physician order. |
| Licensed Practical Nurse #23 | Licensed Practical Nurse | Administered incorrect medication doses and missed doses. |
| Licensed Practical Nurse #7 | Licensed Practical Nurse | Administered incorrect medication doses and missed doses. |
| Licensed Practical Nurse #16 | Licensed Practical Nurse | Administered incorrect medication doses. |
| Regional Director of Care Services | Regional Director of Care Services | Provided education to Executive Director on medication administration per physician orders. |
Inspection Report
Follow-Up
Census: 39
Deficiencies: 3
Date: Jul 21, 2022
Visit Reason
This was a first follow-up visit to an annual survey conducted to verify correction of previously identified deficiencies related to resident registry accuracy, service plans, and housekeeping/maintenance.
Findings
The facility failed to maintain accurate resident registry records, with four residents listed as current but discharged. Additionally, service plans for three residents were not established within seven days of admission. Housekeeping and maintenance issues were observed, including damaged carpet, missing bathroom fixtures, and cleanliness concerns. Corrective actions and audits were planned and initiated.
Deficiencies (3)
Failure to maintain accurate records and reports relating to the resident registry; four residents appeared current but were discharged.
Failure to have a service plan based on residents' functional needs assessment and individual needs within seven days of admission for three residents.
Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Facility census: 39
Residents with inaccurate registry data: 4
Residents without timely service plans: 3
Days late for service plans: 24
Days late for service plans: 12
Days late for service plans: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director #25 | Executive Director | Interviewed regarding understanding of regulations and responsible for updating resident registry and service plans |
Inspection Report
Complaint Investigation
Census: 39
Deficiencies: 0
Date: Jul 14, 2022
Visit Reason
Investigation of a complaint numbered 26997 conducted from 07/14/22 to 07/21/22.
Complaint Details
Complaint #26997 was investigated between 07/14/22 and 07/21/22 with no citations issued.
Findings
The investigation found no citations or deficiencies related to the complaint during the inspection period.
Report Facts
Census: 39
Inspection Report
Follow-Up
Census: 41
Deficiencies: 0
Date: Jun 2, 2022
Visit Reason
This was a 1st follow-up/revisit inspection to verify correction of deficiencies cited in complaint investigation #26024.
Findings
The deficiency previously cited was corrected and no new deficiencies were found during this follow-up visit.
Report Facts
Census: 41
Inspection Report
Complaint Investigation
Census: 41
Deficiencies: 3
Date: Jun 2, 2022
Visit Reason
The inspection was conducted as a complaint investigation survey regarding concerns about the facility's handling of Resident C#1, specifically related to care needs exceeding the facility's licensed level and failure to assist with placement in an appropriate health care environment.
Complaint Details
Complaint Investigation Survey #26483 conducted from 06/01/22 to 06/02/22. The complaint involved Resident C#1's care needs exceeding the facility's licensed level, failure to notify or assist with placement, and poor communication with hospital and family. The resident was transferred to hospital on 02/08/22 and subsequently to a psychiatric unit. The facility did not adequately assist in placement or communicate with involved parties.
Findings
The licensee failed to ensure that Resident C#1, whose care needs exceeded the facility's licensed level, was properly informed or assisted in securing placement in a more appropriate health care facility. The resident exhibited aggressive and combative behavior, requiring hospitalization. The facility did not adequately communicate with the resident's family or hospital staff, and failed to document efforts to assist with placement. Additionally, the facility failed to maintain adequate housekeeping and maintenance, with multiple physical environment deficiencies noted.
Deficiencies (3)
Failed to inform Resident C#1 or legal representative in writing of the need to move to a health care facility that could provide the needed level of care.
Failed to provide assistance to Resident C#1 or legal representative to secure placement in another health care facility and document efforts made.
Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 41
Dates: Feb 4, 2022
Dates: Mar 10, 2022
Dates: Jul 22, 2022
Dates: Jul 18, 2022
Dates: Feb 11, 2004
Dates: Sep 30, 2004
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director #29 | Executive Director | Named in findings related to Resident C#1's care and communication failures. |
| Director of Nursing/CSM #30 | Director of Nursing / Care Services Manager | Involved in assessment and care of Resident C#1; named in findings regarding failure to review hospital records and assist with placement. |
| Case Manager #1 | Case Manager | Hospital case manager who reported lack of communication from the facility regarding Resident C#1. |
Inspection Report
Annual Inspection
Census: 34
Deficiencies: 5
Date: Mar 29, 2022
Visit Reason
The inspection was conducted as an annual survey to assess compliance with health and safety regulations, assessment and service plans, pet vaccination requirements, transfer documentation, and health care standards.
Findings
The facility was found deficient in ensuring timely updates of residents' functional needs assessments and service plans, maintaining proof of pet vaccinations, preparing complete transfer documentation, and completing timely health assessments. Additionally, housekeeping and maintenance issues were observed, including damaged carpets, missing bathroom fixtures, and cleanliness concerns.
Deficiencies (5)
Failed to ensure functional needs assessments and service plans were updated annually or as indicated by significant change for three residents (#13, #30, #31).
Failed to maintain proof of required vaccinations for dogs kept in the assisted living residence, specifically for Resident #6's dog.
Failed to prepare complete transfer documentation including medical history, functional needs/service plans, and allergies for residents #31 and #C3.
Failed to ensure each resident had a written, signed, and dated health assessment by a licensed health care professional within required timeframes for residents #30 and #40.
Failed to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Census: 34
Sample Size: 3
Days late: 75
Days late: 9
Days late: 105
Days late: 802
Days late: 30
Completion date: Sep 30, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #21 | Provided statements regarding missing documentation and pet vaccination plans | |
| Executive Director | Re-educated staff and reviewed records related to service plans, health assessments, and pet vaccination compliance | |
| Care Services Manager | Updated service plans, conducted audits, and provided re-inservicing on regulatory requirements | |
| Life Enrichment Coordinator | Managed pet vaccination documentation and audits |
Inspection Report
Renewal
Census: 35
Deficiencies: 0
Date: Mar 3, 2022
Visit Reason
The inspection was conducted as an annual environmental survey for license renewal of the facility.
Findings
The residence was found to be in substantial compliance with the licensing rule following record review, staff interview, and facility tour.
Report Facts
Sample size: 100
Census: 35
Inspection Report
Follow-Up
Census: 27
Deficiencies: 0
Date: Nov 15, 2021
Visit Reason
Follow-up to complaint 25708 to verify correction of previously cited deficiencies.
Complaint Details
Follow-up to complaint 25708; no new citations were issued indicating resolution of prior issues.
Findings
The inspection cleared tags 268, 273, and 276 with no new citations issued during the visit.
Report Facts
Census: 27
Tags cleared: 3
Inspection Report
Complaint Investigation
Census: 31
Deficiencies: 1
Date: Sep 23, 2021
Visit Reason
The inspection was conducted in response to a substantiated complaint (#26024) regarding the facility's failure to implement their COVID-19 policy during an outbreak.
Complaint Details
Complaint #26024 was substantiated. The complaint involved failure to follow COVID-19 policy requiring twice daily temperature checks during an outbreak.
Findings
The facility failed to follow its policy requiring twice-daily temperature checks for residents during a COVID-19 outbreak, with four residents testing positive. Interviews revealed staff were unaware of the twice-daily temperature requirement. The facility census was 31 at the time.
Deficiencies (1)
Failure to implement company policy governing care and safety of residents during a pandemic, specifically not recording resident temperatures twice daily during a COVID outbreak.
Report Facts
COVID positive residents: 4
Facility census: 31
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Regional Care Specialist | Provided education to Regional Executive Director on COVID policy | |
| Regional Executive Director | Received education on COVID policy and protocol | |
| Executive Director | Responsible for providing education to nursing staff and auditing temperature logs | |
| interim Executive Director | Interviewed and stated unawareness of twice daily temperature recording requirement | |
| interim Director of Nursing | Interviewed and stated unawareness of twice daily temperature recording requirement |
Inspection Report
Follow-Up
Census: 36
Deficiencies: 4
Date: Aug 27, 2021
Visit Reason
This was a follow-up inspection visit to verify correction of deficiencies related to personnel records, employee training, and housekeeping/maintenance issues previously cited in complaint #25708.
Complaint Details
This was the first revisit to Complaint #25708 to verify correction of cited deficiencies.
Findings
The facility was found to have updated personnel files for agency employees including date of employment and telephone numbers, and provided required training documentation. Housekeeping and maintenance issues were identified but corrective actions and monitoring plans were in place. Ongoing audits and education were planned to ensure compliance.
Deficiencies (4)
Failed to have health records for agency employees containing proof of pre-employment tuberculosis screening prior to working in the facility.
Failed to provide and maintain a record of training to new employees prior to scheduling them to work unsupervised and no later than within the first 15 days of employment.
Failed to have employee's date of employment and telephone number in personnel files for agency employees.
Failed to ensure adequate housekeeping and maintenance required to carry out services, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Facility census: 36
Sample size: 3
Completion date: Nov 15, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #27 | Named in findings related to missing tuberculosis screening, training, and personnel file information | |
| Licensed Practical Nurse #29 | Named in findings related to missing tuberculosis screening, training, and personnel file information | |
| Director of Nursing #2 | Director of Nursing | Interviewed regarding personnel file and training requirements |
Inspection Report
Complaint Investigation
Census: 34
Deficiencies: 8
Date: Jul 7, 2021
Visit Reason
Complaint survey conducted from 06/30/21 to 07/07/21 regarding multiple concerns including resident care, staffing, and facility maintenance.
Complaint Details
Complaint ID 25708 initiated due to concerns about resident care, staffing shortages, and facility conditions. Survey conducted from 06/30/21 to 07/07/21 with census of 34 residents. Multiple deficiencies cited.
Findings
The facility failed to ensure updated service plans reflecting residents' current needs, adequate housekeeping and maintenance, proper medication orders, sufficient activities, appropriate notification of care cost increases, timely health assessments, prevention of neglect, and adequate staffing levels. Resident #4 experienced multiple falls without proper interventions and neglect in feeding assistance. Staffing shortages were noted especially on evening shifts.
Deficiencies (8)
Service plans did not reflect residents' current needs or fall risk interventions for residents #4, #29, and #30.
Medication orders were not signed or dated timely for Resident #4 before medication administration.
Facility failed to provide minimum required activities appropriate for residents with Alzheimer's or related dementia.
Failed to provide written notice of possible care cost increases and resident choice regarding payment or relocation.
Admission and annual health assessments were not completed timely for residents #4, #29, and #30.
Resident #4 was neglected; had multiple falls with injuries, no documented physician notification, and was left with unopened meals needing feeding assistance.
Evening shift staffing did not meet regulatory requirements for residents with two or more special care needs on multiple dates.
Facility failed to maintain adequate housekeeping and maintenance; observed personal belongings behind dresser, carpet damage, torn chair, missing bathroom fixtures, and dirty sink.
Report Facts
Resident census: 34
Residents with 2 or more special care needs: 18
Dates with insufficient evening staffing: 10
Fall incidents for Resident #4: 2
Points on negotiated service plan for Resident #4: 38
Points on negotiated service plan for Resident #4 (modification): 64
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #5 | Unspecified | Unaware of Resident #29 fall and care plan deficiencies; provided incontinence care to Resident #4 |
| Employee #7 | Unspecified | Reported Resident #4's son brought fall mat; described resident's limited mobility |
| Employee #19 | Licensed Practical Nurse | Completed medication record for Resident #4; unaware of unsigned physician orders |
| Employee #20 | Unspecified | Reported Resident #4 did not like to get out of bed |
| Director of Nursing | Director of Nursing | Unaware of care plan deficiencies, fall notifications, and staffing shortages; stated actions to correct |
| Administrator | Administrator | Unaware of care plan deficiencies and staffing shortages; working to hire more staff |
Inspection Report
Annual Inspection
Census: 36
Deficiencies: 0
Date: Jun 1, 2021
Visit Reason
Revisit to annual inspection to verify correction of previously cited deficiency.
Findings
The only previously cited deficiency has been corrected as of the revisit inspection.
Report Facts
Census: 36
Inspection Report
Complaint Investigation
Census: 36
Deficiencies: 0
Date: Jun 1, 2021
Visit Reason
Revisit to complaint #25112 to verify correction of previously cited deficiency.
Complaint Details
Complaint #25112 was investigated and found to have one deficiency, which was corrected by the time of the revisit.
Findings
The only deficiency cited in the prior complaint investigation has been corrected as of the revisit on 06/01/21.
Report Facts
Census: 36
Inspection Report
Re-Inspection
Census: 25
Deficiencies: 1
Date: Apr 29, 2021
Visit Reason
The visit was a revisit inspection conducted to verify compliance with previously cited deficiencies related to documentation accompanying resident discharges and transfers.
Findings
The licensee failed to prepare and retain a complete summary for two residents discharged from the facility, missing key documents such as medical history, functional needs assessment, service plans, physician's orders, advanced directives, allergies, and progress notes. The Executive Director conducted audits and received training to ensure compliance and ongoing monitoring.
Deficiencies (1)
The licensee did not prepare a summary to accompany two residents discharged from the facility, missing medical history, functional needs assessment, service plans, physician's orders, advanced directives, allergies, and progress notes.
Report Facts
Census: 25
Sample Size: 2
Audit period: 90
Audit duration: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Executive Director (ED) | Conducted audits and received training on documentation requirements |
| Regional Director of Clinical Services | Regional Director of Clinical Services (RDCS) | Provided training to Executive Director on documentation requirements |
| Administrator | Interviewed regarding lack of awareness of documentation requirements |
Inspection Report
Re-Inspection
Census: 25
Deficiencies: 0
Date: Apr 26, 2021
Visit Reason
Revisit inspection conducted to verify correction of previously cited deficiencies.
Findings
The revisit inspection found that all previously cited deficiencies were cleared.
Report Facts
Census: 25
Inspection Report
Annual Inspection
Census: 26
Deficiencies: 1
Date: Mar 17, 2021
Visit Reason
Second revisit to Annual licensure survey conducted from 03/14/21 to 03/17/21 to assess compliance with licensing requirements.
Findings
The licensee failed to ensure that West Virginia Physician Orders for Scope of Treatment (POST) forms were properly completed for three residents and one resident's POST form was missing. The facility census was 26. A plan of correction was implemented to address these deficiencies.
Deficiencies (1)
The licensee failed to ensure that West Virginia Physician Orders for Scope of Treatment (POST) form was completed by the person who prepared the form for three residents (#30, #33, and #40). Resident #36's POST form was missing from her chart.
Report Facts
Facility census: 26
Residents with incomplete POST forms: 3
Residents with missing POST form: 1
Weeks of audit: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator #81 | Administrator | Verified that POST forms for eight residents were not in the facility and some were not signed by the physician or preparer |
| Executive Director | Re-educated Care Services Manager concerning POST form requirements and responsible for conducting audits | |
| Care Services Manager | Re-educated by Executive Director on POST form completion requirements |
Inspection Report
Complaint Investigation
Census: 25
Deficiencies: 4
Date: Mar 17, 2021
Visit Reason
Complaint investigation triggered by allegations related to Resident #C51's discharge process, elopement risk, and facility safety and housekeeping standards.
Complaint Details
Complaint Investigation #25112 was substantiated. The complaint involved Resident #C51 exiting the facility without proper discharge procedures and elopement risk management. The investigation included interviews with staff and family, record reviews, and observations.
Findings
The facility failed to prepare and retain a discharge summary for Resident #C51, did not provide a 30-day written notice prior to discharge, and failed to assist the resident in securing alternative placement. Resident #C51, assessed as high risk for elopement, eloped during cold weather without appropriate interventions in place. The facility also failed to maintain adequate housekeeping and maintenance standards.
Deficiencies (4)
Failure to prepare and retain a discharge summary including medical history, service plan, physician's orders, and progress notes for Resident #C51.
Failure to provide a 30-day written notice prior to discharge and failure to assist Resident #C51 in securing alternative placement.
Failure to implement interventions for Resident #C51 assessed at high risk for elopement, resulting in elopement during cold weather.
Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink.
Report Facts
Facility census: 25
Elopement Risk Assessment score: 34
Sample size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #82 | Registered Nurse | Interviewed regarding lack of discharge summary and Wonderguard order for Resident #C51. |
| Administrator #81 | Administrator | Interviewed about lack of written discharge notice for Resident #C51. |
| Executive Director | Executive Director | Conducted audits and received training related to discharge documentation and elopement interventions. |
| Regional Director of Care Services | Regional Director of Care Services | Provided education and reviewed audit results with Executive Director. |
| Administrative Specialist #67 | Administrative Specialist | Interviewed about abnormal behavior of Resident #C51 attempting to exit doors. |
Inspection Report
Complaint Investigation
Census: 25
Deficiencies: 0
Date: Mar 17, 2021
Visit Reason
This was a 2nd revisit inspection conducted in response to Complaint #24531 to verify correction of previously identified deficiencies.
Complaint Details
Complaint #24531 was investigated and the deficiency was cleared upon this 2nd revisit inspection.
Findings
The deficiency cited in the prior complaint investigation was cleared as of this revisit inspection.
Report Facts
Census: 25
Inspection Report
Complaint Investigation
Census: 26
Deficiencies: 5
Date: Mar 14, 2021
Visit Reason
The inspection was conducted as a complaint investigation related to allegations of neglect and inadequate housekeeping, laundry, and infection control practices at the facility.
Complaint Details
Complaint #25183 was substantiated. The complaint involved neglect of Resident C#1, who had frequent episodes of diarrhea and was found sitting in soiled clothing and bedding. The resident's daughter reported neglect by staff on weekends. The facility acknowledged staffing shortages and housekeeping deficiencies. Resident Care Partner #62 was alleged to be neglectful and is no longer employed at the facility.
Findings
The facility was found to have multiple deficiencies including failure to store soiled laundry properly, inadequate housekeeping and maintenance, failure to maintain locked storage for hazardous materials, neglect of a resident with incontinence issues, and insufficient infection control measures including lack of COVID-19 signage and visitor screening.
Deficiencies (5)
Soiled laundry was not stored in non-absorbent, easily cleanable containers or disposable plastic bags.
Inadequate housekeeping and maintenance including personal belongings behind furniture, iron burns and bleach spots on carpet, torn furniture, missing bathroom fixtures, and dirty sink.
Laundry room door was unlocked and hazardous materials were accessible.
Failure to provide care to prevent neglect and mistreatment of a resident with incontinence, resulting in soiled clothing and bedding.
Failure to provide all resident care and services in accordance with infection control standards, including lack of COVID-19 signage and visitor screening.
Report Facts
Census: 26
Sample Size: 3
Audit frequency: 5
Audit duration: 12
Time left to complete repairs: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Resident Care Partner #62 | Resident Care Partner | Alleged neglect of Resident C#1; no longer employed at facility |
| Resident Care Partner #65 | Resident Care Partner | Verified neglect and poor care of Resident C#1 |
| Administrator #81 | Administrator | Verified staffing shortages and removal of COVID-19 signage |
| Director of Nursing #82 | Director of Nursing | Verified staffing shortages and filling in as Resident Care Partner |
| Lead Housekeeper #74 | Lead Housekeeper | Verified inadequate housekeeping and staffing cuts |
Inspection Report
Annual Inspection
Census: 27
Deficiencies: 1
Date: Jan 27, 2021
Visit Reason
The visit was an annual survey (revisit) conducted to assess compliance with regulatory requirements at Rolling Meadows Place.
Findings
The facility failed to maintain an accurate Physician Orders for Scope of Treatment (POST) form for one resident, Resident #36. The POST form lacked proper signatures and accurate information, but all other tags were cleared during the survey.
Deficiencies (1)
Failure to maintain an accurate Physician Orders for Scope of Treatment (POST) form for Resident #36, including missing physician signature and incorrect printed name.
Report Facts
Census: 27
Sample Size: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing/Care Service Manager | Director of Nursing/Care Service Manager | Verified issues with Resident #36's POST form during interview |
Inspection Report
Routine
Census: 27
Deficiencies: 0
Date: Jan 27, 2021
Visit Reason
The inspection was conducted as an Infection Control Survey at Rolling Meadows Place to assess compliance with infection control practices.
Findings
No related or unrelated citations were found during the survey. COVID-19 vaccinations for residents and staff have been completed.
Report Facts
Census: 27
Inspection Report
Complaint Investigation
Census: 27
Deficiencies: 1
Date: Jan 27, 2021
Visit Reason
Revisit inspection conducted due to a complaint (#WV00024531) to verify compliance with requirements related to medical examinations and treatment orders.
Complaint Details
Complaint #WV00024531 triggered the revisit inspection. All tags were cleared except for tag 4.7.4.d (E 294) related to the failure to provide information on medical examinations and treatment orders.
Findings
The facility failed to ensure that residents were provided information on the requirements for medical examinations and treatment orders at the time the resident's contract was provided. Documentation review and interviews confirmed the absence of this information in the Resident admission agreement packet.
Deficiencies (1)
Facility failed to provide residents with information on the requirements for medical examinations and treatment orders at the same time as the resident's contract.
Report Facts
Facility census: 27
Sample size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Executive Director (ED) | Verified the blank Resident admission agreement packet did not include required information. |
| Director of Nursing | Director of Nursing (DON) | Verified the absence of information in the Resident admission agreement packet and communicated with Regional Director. |
Inspection Report
Complaint Investigation
Census: 41
Deficiencies: 11
Date: Sep 30, 2020
Visit Reason
Complaint investigation conducted from 09/28/20 to 09/30/20 regarding multiple deficiencies related to administrative admission and discharge processes, record keeping, contracts, and housekeeping.
Complaint Details
Complaint number 24531 was substantiated following an investigation from 09/28/20 to 09/30/20. The complaint involved failure to maintain proper resident records, contracts, and housekeeping standards.
Findings
The facility failed to maintain proper records and contracts for residents, including missing advanced directives, appointment dates, legal authority documents, and resident contracts. Resident #6 did not receive required paperwork or contracts, including the resident's bill of rights. The facility also failed to provide adequate housekeeping and maintenance, with observations of damaged carpet, missing bathroom fixtures, and unclean sinks. The complaint was substantiated.
Deficiencies (11)
Failed to start a record that included advanced directives, appointment dates, contacts with physicians, and observations by licensed nurses for Resident #6.
Failed to provide Resident #6 with a written contract including information on appointments, transportation, medical examinations, treatment orders, policies and procedures, protection of personal property, and resident population served.
Failed to maintain copies of legal authority documents for Resident #6.
Failed to maintain records of physician, dentist, legal representative, and support payment contacts for Resident #6.
Failed to provide Resident #9 the right to participate in planning overall care without charging a $500 monthly fee for using an alternative pharmacy.
Failed to notify Residents #6 and #13 thirty days prior to rate increases or modifications.
Failed to enter into a written contract with Resident #6 specifying required contract information including population served, care services, pricing, refund policy, discharge criteria, complaint filing, medication management, and liability insurance.
Failed to provide and maintain a copy of the contract and resident's bill of rights for Resident #6.
Failed to document Resident #6's religious preference.
Failed to maintain records of all agreements or contracts entered into between Resident #6 and the licensee.
Failed to ensure adequate housekeeping and maintenance, including presence of miscellaneous personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sinks.
Report Facts
Facility census: 41
Resident #6 census: 40
Rate increase: 500
Audit duration: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator #74 | Administrator | Mentioned in relation to lack of resident paperwork and contracts. |
| Regional Sales Assistant #75 | Regional Sales Assistant | Responsible for admissions and mentioned in relation to missing paperwork. |
| Executive Director | Executive Director | Completed audits and was re-trained on requirements for resident contracts and documentation. |
| Regional Director of Operations | Regional Director of Operations | Provided re-training to Executive Director on compliance requirements. |
| Regional Director of Care Services | Regional Director of Care Services | Provided training on resident rights and notification requirements. |
Inspection Report
Annual Inspection
Census: 39
Deficiencies: 15
Date: Aug 18, 2020
Visit Reason
Annual survey conducted to assess compliance with state regulations for assisted living residence.
Findings
The facility was found deficient in multiple areas including incomplete resident records, inadequate housekeeping and maintenance, missing employee background checks and health screenings, incomplete medication administration parameters, failure to document resident deaths properly, lack of timely complaint responses, incomplete employee training, and failure to maintain resident weights and health assessments as required.
Deficiencies (15)
Resident records lacked advanced directives documentation and proper formatting for DNR documents.
Inadequate housekeeping and maintenance observed including damaged carpet, missing bathroom fixtures, and unclean sinks.
Failure to ensure all employees had eligibility fitness determinations from WV CARES registry.
Incomplete pre-employment and annual tuberculosis screening for employees.
Failure to provide a complete monthly activity calendar and documentation of activities.
Failure to immediately report resident death to physician and document notification.
Failure to document release of resident belongings and funds to estate administrator or executor upon death.
Medications given as needed (PRN) lacked specific parameters for administration by medication assistive personnel.
Failure to respond in writing to complaints within four days of filing.
Resident records lacked complete contact information for physicians, dentists, legal representatives, and emergency contacts.
Failure to document the name of the person to whom the body was released upon resident death.
Licensed practical nurses failed to maintain current first aid certification as required by job description.
Failure to provide new employee training on Alzheimer's disease and related dementias within 15 days of hire.
Residents lacked timely annual health assessments including tuberculosis screening.
Failure to weigh residents upon admission and monthly thereafter, and to document and report unplanned weight changes of 5 pounds or more.
Report Facts
Resident census: 39
Weight gain: 10
Weight gain: 7
Weight loss: 5
Days late: 44
Days late: 177
Days late: 34
Days overdue: 98
Days overdue: 247
Number of complaints reviewed: 10
Number of employees without first aid certification: 3
Number of residents with blood thinner orders: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #2 | Licensed Practical Nurse | Lacked current first aid certification and had late TB screening. |
| Employee #5 | Licensed Practical Nurse | Lacked current first aid certification. |
| Employee #11 | Licensed Practical Nurse | Lacked current first aid certification. |
| Employee #23 | Business Office Manager | Mentioned regarding complaint response and employee training documentation. |
| Registered Nurse | Interviewed regarding deficiencies and corrective actions. |
Inspection Report
Routine
Census: 39
Deficiencies: 0
Date: Jul 27, 2020
Visit Reason
The inspection was conducted as an environmental survey to assess the facility's compliance with health and safety regulations.
Findings
The facility was found to have no deficiencies during the environmental survey conducted on July 27, 2020.
Report Facts
Facility census: 39
Inspection Report
Complaint Investigation
Census: 43
Deficiencies: 0
Date: Jun 5, 2020
Visit Reason
The inspection was conducted in response to complaint number 24055 to investigate the allegations at the facility.
Complaint Details
Complaint number 24055 was investigated and found to be unsubstantiated.
Findings
No deficiencies were cited during the inspection, and the complaint was determined to be unsubstantiated.
Report Facts
Complaint number: 24055
Census: 43
Out of facility residents: 3
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Oct 23, 2019
Visit Reason
The document is an annual relicensure survey for Rolling Meadows Place, reviewing plans of correction and credible evidence in lieu of an onsite revisit.
Findings
Rolling Meadows Place is in substantial compliance with the 64 CSR 14 Legislative Rules Assisted Living Residences Licensure Rule, with the facility found to be in compliance with previously cited deficient practices.
Report Facts
Survey conclusion date: Sep 12, 2019
Inspection Report
Routine
Census: 37
Deficiencies: 5
Date: Sep 12, 2019
Visit Reason
The inspection was conducted as a routine survey to assess compliance with health and safety regulations, resident death documentation, health assessments, and dietary services including weight monitoring.
Findings
The facility was found deficient in documenting timely notification of resident deaths to physicians and next of kin, documenting circumstances of death, conducting timely health assessments including tuberculosis screening, and notifying physicians of significant weight changes in residents. Additionally, housekeeping and maintenance issues were observed, including damaged carpets, missing bathroom fixtures, and unclean areas.
Deficiencies (5)
Failure to ensure notification of resident's physician or next of kin with date and time upon resident death.
Failure to document circumstances of resident death.
Failure to ensure all residents had timely initial and annual health assessments including tuberculosis screening.
Failure to notify physician of unplanned weight loss or gain of five pounds or more.
Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks.
Report Facts
Facility census: 37
Residents affected by death notification deficiency: 1
Residents affected by death circumstance documentation deficiency: 1
Residents affected by health assessment deficiency: 1
Residents affected by weight notification deficiency: 3
Weight change threshold: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Care Service Manager (CSM) | Responsible for education and auditing related to death notification, death circumstances, health assessments, and weight monitoring | |
| Facility Registered Nurse (RN) | Interviewed regarding deficiencies in death notification and weight change reporting |
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 0
Date: Jul 23, 2019
Visit Reason
The visit was conducted as an annual licensure survey focusing on the annual environmental conditions of the facility.
Findings
The inspection found no deficiencies cited during the annual licensure survey.
Report Facts
Census: 44
Deficiencies cited: 0
Inspection Report
Complaint Investigation
Census: 37
Deficiencies: 1
Date: Jul 1, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on allegations related to maintenance and housekeeping deficiencies affecting the safety and sanitation of the facility.
Complaint Details
Complaint investigation conducted on July 1, 2019, with substantiated deficiencies related to physical facilities maintenance and housekeeping.
Findings
The facility was found deficient in maintaining a safe, sanitary, and accident-free living environment, including propped open laundry room doors, lack of mechanical ventilation in the soiled laundry room, and failure to maintain separation between soiled and clean laundry areas.
Deficiencies (1)
Failure to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment, including propped open laundry room doors and lack of mechanical ventilation in the soiled laundry room.
Report Facts
Facility census: 37
Deficiencies cited: 1
Completion date for corrective actions: Jul 31, 2019
Inspection Report
Complaint Investigation
Census: 37
Deficiencies: 4
Date: Jun 26, 2019
Visit Reason
The inspection was conducted as a complaint investigation following Complaint # WV00022761, substantiated due to concerns about resident neglect and other regulatory issues.
Complaint Details
Complaint # WV00022761 was substantiated. The complaint involved neglect related to residents not receiving scheduled showers and delayed responses to complaints filed by Resident #12's son.
Findings
The facility failed to ensure thirteen residents received scheduled showers, failed to respond timely to complaints, and did not properly separate soiled and clean laundry. Additionally, housekeeping and maintenance deficiencies were noted, including damaged carpets and missing bathroom fixtures.
Deficiencies (4)
Facility failed to ensure thirteen residents were free from neglect related to scheduled showers not being provided.
Facility failed to provide timely written responses to complaints within four days.
Facility failed to ensure soiled and clean laundry were not stored together at any time.
Facility failed to maintain adequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and dirty sinks.
Report Facts
Residents affected by neglect: 13
Facility census: 37
Days late for complaint response: 6
Laundry containers: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #18 | Responsible for laundry; stated that soiled and clean laundry were sometimes mixed together | |
| Administrator | Interviewed and stated unawareness of laundry mixing and acknowledged issues with complaint response timeliness |
Inspection Report
Complaint Investigation
Census: 37
Deficiencies: 0
Date: Jun 24, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint # WV00022761 from June 24-26, 2019.
Complaint Details
Complaint # WV00022761 was substantiated during the investigation conducted June 24-26, 2019. Deficiencies were corrected by the follow-up visit on September 9, 2019.
Findings
The complaint was substantiated during the investigation. A follow-up visit on September 9, 2019, confirmed that the deficiencies identified were corrected.
Report Facts
Census: 37
Inspection Report
Complaint Investigation
Census: 33
Deficiencies: 0
Date: Nov 27, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00021445.
Complaint Details
Complaint ID WV00021445 was investigated and found to have no deficiencies cited.
Findings
No deficiencies were cited during the complaint investigation conducted on November 27-28, 2018.
Report Facts
Census: 33
Inspection Report
Complaint Investigation
Census: 34
Deficiencies: 1
Date: Nov 5, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00021191.
Complaint Details
Complaint ID WV00021191 was investigated and the deficiency was corrected.
Findings
The deficiency cited during the complaint investigation was corrected as noted in the report.
Deficiencies (1)
Deficiency Corrected
Report Facts
Census: 34
Inspection Report
Complaint Investigation
Census: 36
Capacity: 45
Deficiencies: 2
Date: Oct 2, 2018
Visit Reason
The inspection was conducted from October 2-4, 2018, in response to a complaint investigation regarding insufficient housekeeping staff and inadequate cleanliness in the facility.
Complaint Details
Complaint ID WV00021191 was investigated from October 2-4, 2018, regarding inadequate housekeeping and staffing issues.
Findings
The facility failed to ensure sufficient housekeeping staff to meet the needs of residents, resulting in multiple apartments with stained carpets, odors, overflowing trash, and dirty bathrooms. Residents, family members, and staff reported dissatisfaction with the cleanliness and housekeeping adequacy.
Deficiencies (2)
The licensee and administrator failed to ensure sufficient staff to meet housekeeping requirements for twelve of thirty-six residents, with observations of stained carpets, odors, trash overflow, and dirty bathrooms.
The Center failed to ensure adequate housekeeping and maintenance required to carry out its services, including damaged carpets, missing bathroom fixtures, and dirty sinks.
Report Facts
Residents affected: 12
Total residents: 36
Total rooms: 45
Housekeepers employed: 1
Inspection Report
Follow-Up
Census: 36
Deficiencies: 0
Date: Oct 1, 2018
Visit Reason
The visit was a follow-up survey to verify correction of deficiencies identified during the annual licensure survey conducted August 20-22, 2018.
Findings
The follow-up survey on October 1, 2018, confirmed that the previously cited deficiencies were corrected.
Report Facts
Census: 40
Census: 36
Inspection Report
Annual Inspection
Census: 40
Deficiencies: 5
Date: Aug 22, 2018
Visit Reason
Annual licensure survey conducted from August 20-22, 2018 to assess compliance with health care standards, employee training, resident assessments, and housekeeping/maintenance.
Findings
The facility was found deficient in employee orientation and training, annual resident health assessments, updating service plans, housekeeping and maintenance, and providing needed staff training on resident condition changes. Several residents lacked timely annual assessments and service plans, and some employees had delayed training on oxygen therapy and blood thinners.
Deficiencies (5)
Failed to provide and maintain a record of training to new employees prior to scheduling them to work unsupervised within 15 days of employment.
Failed to ensure each resident has a written, signed and dated health assessment updated annually and maintain documentation in the resident's record for seven of eight residents.
Failed to ensure service plans are updated annually or as indicated by significant change for six of eight residents.
Failed to ensure adequate housekeeping and maintenance required to carry out services, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Registered nurse failed to provide needed training or recommend appropriate training for staff on when to contact RN regarding changes in resident condition for two employees.
Report Facts
Census: 40
Days late for training completion: 114
Days late for training completion: 82
Days late for annual resident assessment: 31
Days late for annual resident assessment: 25
Days late for annual resident assessment: 29
Days late for annual resident assessment: 16
Days late for service plan update: 244
Days to complete work orders: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #6 | No longer employed; training on oxygen therapy and blood thinners was 114 days late | |
| Employee #17 | No longer employed; training on oxygen therapy and blood thinners was 82 days late | |
| Employee #20 | No longer employed; training on oxygen therapy and blood thinners was late | |
| Employee #27 | Will receive training on when to contact RN regarding resident condition changes | |
| Employee #36 | Executive Director | From another Enlivant facility; involved in reviewing files and correcting issues with resident assessments and service plans |
| Registered Nurse | RN | Newly started RN who was unaware why training was late |
| Administrator | Acknowledged staff training problems due to recent staff changes and has plan of correction started |
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 0
Date: Aug 17, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00020954 from August 14-16, 2018.
Complaint Details
Complaint ID WV00020954 was investigated with no deficiencies cited.
Findings
No deficiencies were cited during the complaint investigation at Rolling Meadows Place.
Report Facts
Census: 40
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 0
Date: Jul 18, 2018
Visit Reason
The visit was conducted as an annual licensure survey to assess environmental and regulatory compliance at Rolling Meadows Place.
Findings
The annual licensure survey found no deficiencies at the facility during the inspection.
Report Facts
Census: 44
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 2
Date: Jun 25, 2018
Visit Reason
The inspection was conducted as a complaint investigation to assess compliance with health care standards, specifically focusing on whether a registered nurse documented weekly progress notes and saw residents weekly as required.
Complaint Details
The complaint investigation found that the licensee, administrator, and registered nurse failed to ensure weekly progress notes and weekly resident visits by the RN for four insulin-dependent diabetic residents. The RN was unaware of the missing documentation and was working on a booklet to maintain weekly progress notes.
Findings
The facility failed to ensure that a registered nurse documented weekly progress notes reflecting residents' status and changes, and failed to see four applicable residents weekly as required. Deficiencies were found in documentation and nursing visits for insulin-dependent diabetic residents.
Deficiencies (2)
Failure to ensure a registered nurse documented weekly progress notes reflecting the status of the resident and any changes in condition.
Failure of the registered nurse to see the resident weekly for four of four applicable residents.
Report Facts
Census: 46
Residents with deficient RN documentation: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse | RN failed to document weekly progress notes and see residents weekly; RN was interviewed and stated she had only been at the facility a few days and was unaware of missing documentation | |
| Licensee and Administrator | Failed to ensure compliance with weekly RN documentation and visits |
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 1
Date: Jun 25, 2018
Visit Reason
The inspection was conducted as a complaint investigation from June 25-27, 2018, followed by a complaint follow-up on August 22, 2018.
Complaint Details
Complaint investigation conducted June 25-27, 2018 with census 46; follow-up on 08/22/2018 with census 40 confirmed deficiency correction.
Findings
The initial complaint investigation identified deficiencies which were subsequently corrected by the follow-up visit on August 22, 2018.
Deficiencies (1)
The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including lack of alarms on outside doors and inadequate awake-night supervision on weekends.
Report Facts
Census: 46
Census: 40
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 0
Date: Feb 5, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00019639.
Complaint Details
Complaint ID WV00019639 was investigated and found to have no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Census: 50
Inspection Report
Annual Inspection
Census: 49
Deficiencies: 0
Date: Jul 26, 2017
Visit Reason
The visit was conducted as an annual licensure survey of the facility.
Findings
No deficiencies were cited during the annual licensure survey conducted from July 24-26, 2017.
Report Facts
Census: 49
Inspection Report
Annual Inspection
Census: 52
Deficiencies: 0
Date: Jul 5, 2017
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with regulatory requirements for Rolling Meadows Place.
Findings
The annual licensure survey found no deficiencies at the facility. The environment and operations were compliant with the applicable standards.
Report Facts
Sprinkler count: 13
Deficiencies cited: 0
Census: 52
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 0
Date: Jan 6, 2017
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00017180.
Complaint Details
Complaint ID WV00017180 was investigated and found to have no deficiencies.
Findings
No deficiencies were identified during the complaint investigation.
Report Facts
Census: 46
Inspection Report
Census: 46
Deficiencies: 0
Date: Nov 17, 2016
Visit Reason
The inspection was conducted as a Change of Ownership (CHOW) Survey from November 15-17, 2016.
Findings
No deficiencies were cited during this survey.
Report Facts
Census: 46
Number of Deficiencies: 0
Inspection Report
Census: 45
Deficiencies: 0
Date: Oct 24, 2016
Visit Reason
The inspection was conducted as a Change of Ownership (CHOW) survey to assess the facility during the ownership transition.
Findings
No deficiencies were identified during the Change of Ownership survey conducted on 10/24/2016.
Report Facts
Census: 45
Inspection Report
Annual Inspection
Census: 46
Deficiencies: 0
Date: Feb 18, 2016
Visit Reason
The visit was conducted as an annual licensure survey of the facility.
Findings
The report summarizes the annual licensure survey conducted from February 16-18, 2016, with a census of 46 residents. No specific deficiencies or severity levels are detailed in the provided document.
Report Facts
Census: 46
Inspection Report
Annual Inspection
Census: 46
Deficiencies: 0
Date: Jan 12, 2016
Visit Reason
The visit was conducted as an annual licensure survey to assess the facility's compliance with environmental and regulatory standards.
Findings
The inspection found no deficiencies during the annual environmental survey conducted on January 12, 2016.
Report Facts
Census: 46
Inspection Report
Follow-Up
Census: 48
Deficiencies: 0
Date: Mar 9, 2015
Visit Reason
The visit was a follow-up survey conducted to verify correction of previous deficiencies.
Findings
The report does not provide detailed findings or deficiencies for this follow-up survey.
Report Facts
Census: 48
Inspection Report
Annual Inspection
Census: 47
Deficiencies: 5
Date: Jan 21, 2015
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with resident rights, health care standards, and housekeeping/maintenance requirements.
Findings
The facility was found deficient in timely resolution and written response to resident complaints, completion and updating of health assessments and service plans within required timeframes, and maintaining adequate housekeeping and maintenance. Several residents had late or missing health assessments and service plans, and physical environment issues were noted.
Deficiencies (5)
Failure to ensure resident complaints were resolved promptly with written responses within four days.
Failure to complete written, signed, and dated health assessments by a licensed health care professional within required timeframes.
Failure to complete service plans based on functional needs assessments within seven days of admission and make them accessible to staff.
Failure to update service plans annually or as indicated by significant change in condition.
Inadequate housekeeping and maintenance including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 47
Late health assessment days: 18
Late health assessment days: 70
Late service plan days: 236
Late service plan days: 356
Inspection Report
Annual Inspection
Census: 48
Deficiencies: 0
Date: Jan 6, 2015
Visit Reason
The inspection was conducted as an annual licensure survey focusing on environmental conditions at the facility.
Findings
No environmental deficiencies were cited during the survey completed on 01/06/2015.
Report Facts
Census: 48
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mark Lubic | HFSII Surveyor | Surveyor conducting the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Date: Dec 17, 2014
Visit Reason
The inspection was conducted as a complaint investigation at Rolling Meadows Place on December 16-17, 2014.
Complaint Details
Complaint investigation WV00012644 conducted December 16-17, 2014 with a census of 47.
Findings
The report documents a complaint investigation with a census of 47 residents. No specific deficiencies or findings are detailed in the provided text.
Report Facts
Census: 47
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Date: Jun 25, 2014
Visit Reason
The inspection was conducted as a complaint investigation at Rolling Meadows Place.
Complaint Details
Complaint investigation WV00011554 conducted on June 25, 2014, with a census of 47. No substantiation status or detailed findings provided.
Findings
The report documents a complaint investigation conducted on June 25, 2014, with a census of 47 residents. No specific findings or deficiencies are detailed in the provided text.
Report Facts
Census: 47
Inspection Report
Annual Inspection
Census: 46
Deficiencies: 3
Date: Jan 22, 2014
Visit Reason
This was an Annual Licensure Survey conducted on January 20-22, 2014 to assess compliance with licensing and regulatory requirements.
Findings
The survey identified deficiencies related to failure to ensure prompt action and written responses to resident complaints, inadequate housekeeping and maintenance, and failure to administer medications according to physician orders for four residents.
Deficiencies (3)
Failure to ensure prompt action and written responses to resident complaints within four days.
Inadequate housekeeping and maintenance including personal belongings left out, carpet damage, missing bathroom fixtures, and unclean sink.
Failure to administer medications as ordered by physicians for four residents, with missing documentation and lack of physician notification.
Report Facts
Census: 46
Complaints with no timely response: 4
Residents with medication administration issues: 4
Inspection Report
Annual Inspection
Census: 46
Deficiencies: 0
Date: Jan 20, 2014
Visit Reason
This was an Annual Survey conducted on January 20-22, 2014 to assess compliance with licensure requirements.
Findings
The report documents the completion of the annual licensure survey with a census of 46 residents. No specific deficiencies or severity levels are detailed in the provided text.
Report Facts
Census: 46
Inspection Report
Annual Inspection
Census: 45
Deficiencies: 0
Date: Jan 2, 2014
Visit Reason
Annual licensure survey conducted to assess environmental and regulatory compliance of the facility.
Findings
The facility was found to have no deficiencies during the annual environmental licensure survey.
Report Facts
Census: 45
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Date: Dec 3, 2013
Visit Reason
The inspection was conducted as a complaint investigation followed by a complaint follow-up to verify correction of previous deficiencies.
Complaint Details
Complaint investigation and follow-up conducted; all deficiencies were corrected.
Findings
All deficiencies identified during the complaint investigation were corrected by the time of the follow-up visit.
Report Facts
Census: 47
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 5
Date: Sep 9, 2013
Visit Reason
The inspection was conducted as a complaint investigation following allegations of verbal and physical abuse of residents and failure to report and investigate these allegations properly.
Complaint Details
The complaint involved allegations of verbal and physical abuse of residents by employees, failure to report abuse to Adult Protective Services, and failure to properly investigate and document abuse allegations. Interviews with residents, staff, and former employees confirmed these issues. The administrator failed to report abuse incidents and notify the licensing agency as required.
Findings
The facility failed to ensure adequate employee training on abuse prevention and mandatory reporting, failed to report abuse allegations to Adult Protective Services (APS) and the licensing agency within required timeframes, and failed to thoroughly investigate and document abuse allegations. Additionally, housekeeping and maintenance deficiencies were noted in the physical environment.
Deficiencies (5)
Failure to ensure employees receive adequate training in abuse prevention and reporting requirements.
Failure to report abuse allegations immediately to Adult Protective Services (APS).
Failure to thoroughly investigate and document allegations of abuse and to protect residents from further abuse.
Failure to notify the licensing agency within 72 hours of an allegation of abuse and to forward documentation of investigation results.
Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, torn furniture, missing bathroom fixtures, and dirty sink.
Report Facts
Census: 47
Sample Size: 3
Completion Date for Plan of Correction: Oct 21, 2013
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Named in findings related to failure to report abuse and documentation of verbal abuse incident |
| Employee #12 | Witnessed verbal and physical abuse of a resident and reported incident to nurse in charge and DON |
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 2
Date: Jan 16, 2013
Visit Reason
The inspection was conducted as an Annual Licensure Survey from January 14-16, 2013 to assess compliance with licensing requirements.
Findings
The facility was found deficient in employee orientation and training related to specialty care needs, and in ensuring that resident service plans accurately reflected current care needs for six residents. Deficiencies in housekeeping and maintenance were also noted in a prior behavioral health survey.
Deficiencies (2)
Failure to ensure all employees are trained on specialty care applicable to residents, including diabetes, suprapubic catheter care, wound care, and oxygen.
Failure to ensure resident service plans reflect current care needs and are updated annually or as indicated by significant changes, affecting six residents.
Report Facts
Census: 43
Sample Size: 3
Number of residents with specialty care needs assessed: 9
Number of residents with service plan deficiencies: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Elizabeth Smith | HFNSI Surveyor | Surveyor conducting the annual licensure survey |
| Deb Dodrill | HFSII Surveyor | Surveyor conducting the annual licensure survey |
| BL | Staff lacking documented training on specialty care needs | |
| JH | Staff lacking documented training on specialty care needs | |
| LB | Staff lacking documented training on specialty care needs | |
| PQ | Staff lacking documented training on specialty care needs | |
| KV | Staff lacking documented training on specialty care needs | |
| LM | Registered Nurse | Provided information on residents' specialty care needs |
| DL | Licensed Practical Nurse | Documented resident conditions in nursing assessment |
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 0
Date: Jan 14, 2013
Visit Reason
The inspection was conducted as an annual licensure survey of the facility.
Findings
The survey identified deficiencies which were later corrected as confirmed by a follow-up survey. Technical assistance was provided during the follow-up.
Report Facts
Census: 43
Census: 44
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Elizabeth Smith | HFNSI | Surveyor during the annual licensure survey |
| Deb Dodrill | HFSII | Surveyor during the annual licensure survey |
Inspection Report
Annual Inspection
Census: 42
Deficiencies: 0
Date: Jan 11, 2013
Visit Reason
The visit was conducted as an annual licensure survey to assess environmental compliance at the facility.
Findings
No deficiencies were cited during the annual licensure survey. Technical assistance was provided to the facility.
Report Facts
Census: 42
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Robinson | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 54
Deficiencies: 0
Date: Jan 12, 2012
Visit Reason
The inspection was conducted as an annual licensure survey of Rolling Meadows Place to assess compliance with regulatory standards.
Findings
No deficiencies were cited during the survey. Technical assistance was provided to the facility.
Report Facts
Census: 54
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor conducting the annual licensure survey |
| Donna Williamson | RN, HFNS II | Surveyor conducting the annual licensure survey |
Inspection Report
Annual Inspection
Census: 54
Deficiencies: 0
Date: Jan 11, 2012
Visit Reason
The visit was conducted as an annual licensure survey of the facility.
Findings
No deficiencies were cited during the survey, and technical assistance was provided.
Report Facts
Census: 54
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor during the annual licensure survey | |
| Dave Lowe | Surveyor during the annual licensure survey |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 9
Date: Jan 20, 2011
Visit Reason
Annual licensure survey conducted January 18-20, 2011 to assess compliance with health care standards and regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to obtain required waivers for residents needing nursing care, incomplete transfer/discharge summaries, missing or incomplete health assessments and functional needs assessments, inadequate service plans, medication administration and documentation errors, failure to monitor residents' conditions post-accident or illness, and failure to obtain and document residents' weights monthly.
Deficiencies (9)
Failure to obtain waivers for four of five residents receiving insulin injections.
Failure to prepare and send complete transfer/discharge summaries for four of six residents transferred from the facility.
Failure to obtain written, signed, and dated health assessments for seven of nine residents.
Functional needs assessments missing required information for two of nine residents.
Service plans did not reflect current needs or were missing for five of nine residents.
Medications and treatments were not administered or documented as ordered for multiple residents.
Failure to monitor and document residents' condition at least every eight hours for 24 hours following an accident or illness for two of four applicable residents.
Failure to obtain and document residents' weights monthly for four of nine residents.
Inadequate housekeeping and maintenance observed including damaged carpet, missing towel bars, toilet paper holders, and dirty sinks.
Report Facts
Residents with missing waivers: 4
Residents with incomplete transfer summaries: 4
Residents missing health assessments: 7
Residents with incomplete functional needs assessments: 2
Residents with deficient service plans: 5
Medication administration records reviewed: 50
Residents with inadequate condition monitoring post-accident: 2
Residents missing monthly weights: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNS II | Named as surveyor on annual licensure survey. |
| Kathy Beauchamp | HFNS II | Named as surveyor on annual licensure survey. |
| Deborah Dodrill | LSW, HFS II | Named as surveyor on annual licensure survey. |
| LCM | Resident Care Director | Interviewed regarding medication waivers and administration. |
| SP | Administrator | Interviewed regarding transfer/discharge procedures and monitoring of residents post-accident. |
| AC | Administrative Licensed Practical Nurse | Interviewed regarding transfer/discharge documentation. |
Inspection Report
Annual Inspection
Census: 50
Deficiencies: 0
Date: Jan 18, 2011
Visit Reason
The inspection was conducted as an annual licensure survey of the facility.
Findings
The report documents the annual licensure survey conducted from January 18-20, 2011, with a census of 50 residents. A follow-up survey was conducted on March 1, 2011, with a census of 49, during which deficiencies were corrected and technical assistance was given.
Report Facts
Census: 50
Census: 49
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNS II | Surveyor during annual licensure and follow-up surveys |
| Kathy Beauchamp | HFNS II | Surveyor during annual licensure survey |
| Deborah Dodrill | LSW, HFS II | Surveyor during annual licensure and follow-up surveys |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 4
Date: Jan 11, 2011
Visit Reason
The visit was conducted as an Annual Licensure Survey to assess compliance with health and safety regulations and physical facility maintenance standards.
Findings
The inspection found deficiencies in maintaining a sanitary food preparation area, inadequate housekeeping and maintenance in the facility, and unsafe hot water temperatures exceeding regulatory limits. Corrective actions were initiated including cleaning, maintenance scheduling, and adjustment of water temperatures.
Deficiencies (4)
Failure to maintain a sanitary food preparation area including old crusted food splatter behind the meat slicer, stained can opener, mineral deposits on ice machine, and greasy exhaust hood vents.
Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks.
Failure to establish and conduct a preventive maintenance program for equipment, specifically mixing valves controlling hot water temperatures.
Hot water temperatures exceeding 120°F, ranging from 126 to 144 degrees Fahrenheit in resident rooms, posing an immediate and serious threat.
Report Facts
Census: 60
Hot water temperature: 136
Hot water temperature: 144
Hot water temperature: 93
Deficiency completion dates: Jan 11, 2011
Deficiency completion dates: Jan 19, 2011
Deficiency completion dates: Feb 20, 2011
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Named as the surveyor conducting the annual licensure survey |
| Executor Director | Executor Director (ED) | Involved in re-inservicing dietary staff on cleaning schedules |
| Assistant Resident Care Director | Assistant Resident Care Director (ARCD) | Involved in re-inservicing dietary staff on cleaning schedules |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 0
Date: Jan 11, 2011
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with regulatory requirements for the facility.
Findings
The report documents the annual licensure survey conducted on January 11, 2011, with a census of 60 residents. A follow-up survey on February 28, 2011, confirmed that deficiencies identified were corrected.
Report Facts
Census: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey and follow-up survey |
Inspection Report
Annual Inspection
Census: 53
Deficiencies: 0
Date: Jan 7, 2010
Visit Reason
Annual licensure survey conducted to assess the environment and compliance of Rolling Meadows Place.
Findings
No deficiencies were found during the survey. Technical assistance was provided.
Report Facts
Census: 53
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 51
Deficiencies: 0
Date: Dec 16, 2009
Visit Reason
The visit was conducted as an annual licensure survey of the facility.
Findings
No deficiencies were found during the survey. Technical assistance was provided to the facility.
Report Facts
Census: 51
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor during the annual licensure survey |
| Kathy Beauchamp | RN, HFNS II | Surveyor during the annual licensure survey |
| Donna Williamson | RN, HFNS II | Surveyor during the annual licensure survey |
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 8
Date: Feb 12, 2009
Visit Reason
Annual licensure survey conducted from February 9-12, 2009 to assess compliance with health and safety, medication administration, admission and discharge, nursing assessments, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to report major incidents timely, inadequate housekeeping and maintenance, incomplete resident contracts, failure to provide proper transfer/discharge summaries, medication administration errors including lack of proper orders and documentation, and failure to perform timely nursing assessments after significant resident condition changes.
Deficiencies (8)
Failure to report major incidents to licensing agency as required, including elopement and resident injury incidents.
Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and unclean conditions.
Resident contracts incomplete or missing signatures and dates in seven of ten reviewed contracts.
Failure to provide complete transfer/discharge summaries including medical history, physician orders, and progress notes for discharged residents.
Medications and treatments not administered as required by law; missing parameters, unclear orders, and improper medication pre-pouring by unlicensed personnel.
Failure to maintain complete medication administration records including dosage, route, time, and signatures for multiple residents.
Failure to ensure prescriptions or verbal orders from authorized professionals for medications administered to residents.
Failure to perform and document nursing assessments within 24 hours following admission or significant change in condition for three residents.
Report Facts
Census: 43
Sample Size: 10
Residents with contract deficiencies: 7
Residents with medication administration deficiencies: 14
Residents with nursing assessment deficiencies: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor |
| Deb Dodrill | LSW, HFS II | Surveyor |
| Executive Director | Named in findings related to incident reporting, staff re-education, and corrective actions | |
| Assistant Resident Care Coordinator | Named in findings related to incident reporting and staff re-education | |
| Operations Supervisor | Involved in observations of facility environment and safety | |
| Treatment Coordinator | Involved in observations of facility environment and safety | |
| CW | Staff interviewed regarding incident reporting and medication administration | |
| SP | Staff interviewed regarding incident reporting | |
| KS | Supervising Registered Nurse | Mentioned in medication administration training and evaluations |
| AM | New RCD | Re-educated on medication administration policies |
Inspection Report
Annual Inspection
Census: 43
Deficiencies: 0
Date: Feb 12, 2009
Visit Reason
The inspection was conducted as an annual licensure survey of the facility to assess compliance with regulatory requirements.
Findings
The report documents the annual licensure survey conducted from February 9 to 12, 2009, with a census of 43 residents. A follow-up survey was conducted on April 15, 2009, with a census of 47, during which deficiencies identified in the initial survey were corrected.
Report Facts
Census: 43
Census: 47
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS I | Surveyor for both the annual licensure survey and follow-up survey |
| Deb Dodrill | LSW, HFS II | Surveyor for the annual licensure survey |
Inspection Report
Annual Inspection
Census: 58
Deficiencies: 4
Date: Feb 3, 2009
Visit Reason
The visit was conducted as an annual licensure survey to assess environmental and dietary services compliance at Rolling Meadows Place.
Findings
The inspection found critical deficiencies including black mold growth inside a refrigerator, improper storage of employee drinking containers, moldy produce, and failure to install thermostatic mixing valves on hot water tanks exceeding 80 gallons. Plans of correction were provided with timelines for remediation and monitoring.
Deficiencies (4)
Black mold growth on the interior shelves of the vertical refrigerator.
Open employee drinking containers stored improperly with food and/or food service equipment.
Moldy produce being stored in the walk-in refrigerator.
Failure to provide a proper thermostatic mixing valve for hot water tanks exceeding 80 gallon capacity.
Report Facts
Census: 58
Hot water tanks: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jason T. Lintner | Surveyor | Named as one of the surveyors conducting the inspection. |
| Keith Carpenter | Surveyor | Named as one of the surveyors conducting the inspection. |
Inspection Report
Annual Inspection
Census: 58
Deficiencies: 0
Date: Feb 3, 2009
Visit Reason
The inspection was conducted as an annual licensure survey to assess environmental and operational compliance at Rolling Meadows Place.
Findings
The report documents an annual licensure survey with no specific deficiencies detailed in the provided text. A follow-up survey was conducted on April 8, 2009, confirming correction of prior deficiencies.
Report Facts
Census: 58
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jason T. Lintner | Surveyor | Conducted the annual licensure survey and follow-up survey |
| Keith Carpenter | Surveyor | Conducted the annual licensure survey and follow-up survey |
Inspection Report
Follow-Up
Census: 46
Deficiencies: 0
Date: Mar 13, 2008
Visit Reason
The visit was a follow-up survey to verify correction of deficiencies identified during a prior Change of Ownership (CHOW) survey conducted on February 13, 2008.
Findings
The follow-up survey found that the previously identified deficiencies related to the environment were corrected.
Report Facts
Census: 46
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Named as surveyor for both the Change of Ownership and follow-up surveys |
Inspection Report
Census: 44
Deficiencies: 0
Date: Mar 3, 2008
Visit Reason
The survey was conducted as a Change of Ownership (CHOW) survey for the facility.
Findings
No deficiencies were identified during the survey. Technical assistance was provided.
Report Facts
Census: 44
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor for the Change of Ownership survey |
| Ernie Chafin | HFNSII | Surveyor for the Change of Ownership survey |
Inspection Report
Census: 46
Deficiencies: 2
Date: Feb 13, 2008
Visit Reason
The survey was conducted as a Change of Ownership (CHOW) survey to assess the environment and compliance with health and safety regulations at Rolling Meadows Place.
Findings
The facility was found to have deficiencies related to maintenance and housekeeping, including damaged carpet, missing bathroom fixtures, and unsafe oxygen cylinder refilling practices. The oxygen concentrator unit used to refill cylinders inside a resident's room was identified as a high hazard and not approved for use in the facility.
Deficiencies (2)
Failure to provide adequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and dirty sinks.
Use of an unapproved oxygen concentrator unit to refill oxygen cylinders inside a resident's room, creating a high fire and explosion hazard.
Report Facts
Census: 46
Completion Date: Feb 13, 2008
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