Inspection Reports for
Russellville Nursing and Rehabilitation Center

215 South Portland Avenue, Russellville, AR, 72801

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 8.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

67% worse than Arkansas average
Arkansas average: 5.2 deficiencies/year

Deficiencies per year

12 9 6 3 0
2022
2023
2024

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Aug 22, 2024

Visit Reason
The inspection was conducted based on complaints regarding the facility's failure to provide a safe, clean, and homelike environment, including issues with linen changes, plaster cracking, and cleanliness of the 100 Hall bath, as well as failure to follow grievance policy related to a lost tablet reported by a resident.

Complaint Details
The complaint investigation was substantiated with findings that the facility failed to maintain a safe, clean environment and did not follow grievance procedures for a lost tablet reported by Resident #16.
Findings
The facility failed to maintain a safe and clean environment as evidenced by soiled linens, plaster damage in resident bathrooms, and apparent fecal matter in a whirlpool tub. Additionally, the facility did not follow its grievance policy regarding a lost tablet reported by a resident, failing to complete a grievance form or promptly resolve the issue.

Deficiencies (4)
Failure to provide clean linens for Resident #44, with soiled bedding and presence of flies and urine odor.
Cracks and missing plaster between wall and sink in Resident #44 and Resident #15's personal bathrooms.
Presence of apparent fecal matter in the whirlpool tub on 100 Hall used by 43 residents.
Failure to follow grievance policy for Resident #16 regarding a lost tablet, including lack of grievance form completion and prompt resolution.
Report Facts
Residents affected: 43 Residents affected: 2 Residents affected: 1 Residents affected: 1 Expected timeframe for grievance resolution: 5

Employees mentioned
NameTitleContext
Assistant Director of NursingAssistant Director of NursingInterviewed regarding missing tablet grievance for Resident #16
AdministratorAdministratorInterviewed regarding missing tablet grievance for Resident #16
Certified Nursing Assistant #5Certified Nursing AssistantInterviewed about linen changes for Resident #44
Certified Nursing Assistant #4Certified Nursing AssistantInterviewed about cleaning responsibilities for baths
Housekeeper #6HousekeeperInterviewed about cleaning schedule for baths
Maintenance SupervisorMaintenance SupervisorInterviewed about plaster damage in resident bathrooms

Inspection Report

Annual Inspection
Deficiencies: 7 Date: Aug 22, 2024

Visit Reason
The inspection was conducted as a comprehensive annual survey of Russellville Nursing and Rehabilitation Center to assess compliance with regulatory requirements related to resident care, safety, grievance policies, and infection control.

Findings
The facility was found deficient in multiple areas including failure to maintain a safe, clean, and homelike environment; failure to follow grievance policies; failure to complete timely Minimum Data Set assessments after significant changes; unsafe use of power strips for medical equipment; inadequate care and monitoring of feeding tubes; improper food handling and storage practices; and failure to implement proper infection prevention and control measures including use of personal protective equipment.

Deficiencies (7)
Failure to provide a safe, clean, homelike environment including soiled linens, plaster cracking, and feces in whirlpool tub affecting multiple residents.
Failure to follow grievance policy including completing grievance forms and prompt resolution for a lost tablet incident.
Failure to complete a comprehensive Minimum Data Set (MDS) assessment within 14 days after a significant change for a resident admitted to hospice care.
Failure to ensure an accepted power source was used for medical equipment, creating potential fire hazards.
Failure to ensure appropriate care for a resident with a feeding tube including checking placement before feeding and flushing.
Failure to procure food from approved sources and to store, prepare, and serve food in a manner to prevent cross contamination and spoilage.
Failure to implement infection prevention and control program including failure to use appropriate PPE during high contact resident care.
Report Facts
Residents affected: 43 Residents affected: 80 Feeding frequency: 2 Power strip outlets: 6 MDS Assessment Reference Date: May 13, 2024 MDS Assessment Reference Date: Jul 1, 2024

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) #5Interviewed about linen changes for Resident #44
Maintenance SupervisorInterviewed about plaster cracks and toilet issues
Certified Nursing Assistant (CNA) #4Interviewed about whirlpool tub cleaning and pipe in wall
Housekeeper #6Interviewed about cleaning schedule for baths
Assistant Director of Nursing (ADON)Interviewed about grievance report and missing tablet
AdministratorInterviewed about grievance report and power strip concerns
MDS CoordinatorInterviewed about MDS assessment for Resident #58
Licensed Practical Nurse (LPN) #3Observed and interviewed regarding feeding tube care and PPE use
Director of Nurses (DON)Interviewed about feeding tube care and infection control
Dietary Employee #1Observed with improper hand hygiene and food handling
Dietary Employee #2Observed with improper hand hygiene and food handling
Dietary ManagerInterviewed about handwashing and food storage policies

Inspection Report

Routine
Deficiencies: 8 Date: Oct 13, 2023

Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including resident rights, care, safety, nutrition, infection control, and medication management.

Findings
The facility was found deficient in several areas including inconsistent documentation of advance directives, inadequate fingernail care for a resident, medications left unattended, improper respiratory care including lack of physician orders and poor equipment storage, failure to prepare and serve meals according to planned menus and nutritional needs, improper food handling and hygiene practices in the kitchen, and failure to post required isolation precaution signage for a resident with MRSA.

Deficiencies (8)
Failed to clearly determine and document the Advanced Directives for 1 resident due to conflicting documents.
Failed to ensure fingernail care was provided to maintain hygiene and prevent injury for 1 resident.
Medications were left unattended in a resident's room, posing a potential safety risk.
Failed to store nebulizer mask and tubing properly, ensure humidifier bottles were filled, and failed to have a physician's order for oxygen administration for certain residents.
Meals were not prepared or served according to the planned menu and nutritional needs, including insufficient portions and missing enhanced food items.
Pureed food items were not blended to a smooth, lump-free consistency, increasing risk of choking.
Food items in the refrigerator were uncovered or unsealed; staff failed to wash hands before handling food or equipment; hot foods were served below required temperatures.
Failed to post contact isolation precaution sign on the door of a resident with MRSA infection.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 3 Residents affected: 64 Residents affected: 1 Residents affected: 3 Residents affected: 24 Residents affected: 17

Employees mentioned
NameTitleContext
AdministratorInterviewed regarding conflicting advance directive documents for Resident #25
Assistant Director of Nursing (ADON)Confirmed concerns about conflicting advance directive documents
Medication Assistant - Certified (MA-C) #3Medication Assistant - CertifiedInterviewed about Resident #42's fingernail care and medication left unattended for Resident #39
LPN #3Licensed Practical NurseInterviewed about oxygen administration and nebulizer mask storage for Resident #13
Director of Nursing (DON)Interviewed about humidifier bottle maintenance and oxygen tubing storage
Dietary Employee #1Dietary EmployeeObserved and interviewed regarding meal preparation and food handling
Dietary Employee #2Dietary EmployeeObserved handling food without washing hands
Dietary Employee #3Dietary EmployeeObserved handling food and equipment without proper hand hygiene
Dietary Employee #4Dietary EmployeeObserved serving meals and preparing pureed foods
Certified Nursing Assistant (CNA) #1Certified Nursing AssistantInterviewed about consistency of pureed food items
Certified Nursing Assistant (CNA) #3Certified Nursing AssistantInterviewed about lack of isolation precaution signage for Resident #55

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Aug 10, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the failure of a Medication Assistant-Certified (MA-C) to administer medications according to physician orders for Resident #7.

Complaint Details
The visit was complaint-related concerning missed medication administration for Resident #7. The complaint was substantiated as the facility failed to administer medications as ordered and failed to document or notify appropriate staff.
Findings
The facility failed to ensure that medications were administered as ordered for Resident #7, who missed morning medications on 08/09/2023. There was no documentation of notification to nursing staff or assessment of the resident following the missed medications. Interviews with staff revealed gaps in medication administration protocols and documentation.

Deficiencies (1)
Failure to ensure the Medication Assistant-Certified administered medication according to physician's order for Resident #7.
Report Facts
Residents sampled: 10 Date of missed medication: Aug 9, 2023

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseInterviewed regarding medication administration protocols and potential outcomes of missed medications.
Director of NursingDirector of Nursing (DON)Interviewed about medication administration policies and potential outcomes of missed medications.

Inspection Report

Annual Inspection
Deficiencies: 6 Date: Jul 29, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements including resident assessments, care planning, respiratory care, psychotropic medication use, vaccination policies, and COVID-19 reporting.

Findings
The facility was found deficient in multiple areas including incomplete resident assessments, inadequate care plans for padded side rails and anticoagulants, improper storage of respiratory equipment, failure to address psychotropic medication orders appropriately, failure to administer pneumonia vaccinations to some residents, and failure to timely notify residents and families of COVID-19 cases.

Deficiencies (6)
Failed to ensure comprehensive, accurate, standardized assessment of residents' functional capacity including documentation of triggered care area assessments for 2 of 16 sampled residents.
Failed to develop and implement a complete care plan addressing padded siderails for 1 resident and anticoagulant use for another resident.
Failed to ensure oxygen tubing, nebulizer mask, and CPAP mask and tubing were properly stored when not in use for 2 residents, risking contamination.
Failed to ensure psychotropic PRN orders were addressed within 14 days and failed to ensure necessary diagnosis and risk vs. benefit documentation for residents on psychotropic drugs.
Failed to ensure pneumonia vaccine was administered or documented for 2 of 17 sampled residents.
Failed to inform residents, representatives, and families of COVID-19 infections within required timeframe.
Report Facts
Residents sampled: 16 Residents affected: 2 Residents affected: 1 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 2 Residents affected: 60

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseNoted uncovered CPAP mask and acknowledged responsibility to correct
Certified Nursing Assistant #1Certified Nursing AssistantMentioned in relation to side rail padding and COVID-19 positive test
Certified Nursing Assistant #3Certified Nursing AssistantMentioned regarding availability of side rail padding
Director of NursingDirector of NursingInterviewed about care plans, respiratory equipment storage, psychotropic medication orders, and immunization monitoring
Minimum Data Set NurseMDS NurseInterviewed about care plan documentation for padded siderails and anticoagulants
Assistant Director of NursingAssistant Director of NursingResponsible for monitoring pneumonia vaccinations and interviewed about vaccination issues
AdministratorAdministratorProvided COVID-19 positive list and admitted failure to notify residents/families timely

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