Inspection Reports for Rutland Nursing Home

585 Schenectady Ave, Brooklyn, NY 11203, United States, NY, 11203

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 13 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

155% worse than New York average
New York average: 5.1 deficiencies/year

Deficiencies per year

16 12 8 4 0
2021
2023
2024
2025
Inspection Report Complaint Investigation Capacity: 60 Deficiencies: 2 Jul 9, 2025
Visit Reason
Two standard health citations related to administration and safe/clean/comfortable/homelike environment with level 2 severity; no immediate jeopardy but minor discomfort and potential for more than minimal harm.
Findings
Two standard health citations related to administration and safe/clean/comfortable/homelike environment with level 2 severity; no immediate jeopardy but minor discomfort and potential for more than minimal harm.
Deficiencies (2)
DescriptionSeverity
Administration — quality of care and reporting issuesLevel 2
Safe/clean/comfortable/homelike environment — quality of careLevel 2
Inspection Report Complaint Investigation Deficiencies: 2 Jul 9, 2025
Visit Reason
The inspection was conducted in response to complaints submitted regarding high temperatures throughout the facility, including a specific complaint about loss of air conditioning on the sixth floor.
Findings
The facility failed to maintain safe and comfortable temperature levels in resident rooms and common areas, with temperatures exceeding federal and state requirements. The facility's air conditioning system was inadequate, leading to discomfort among residents and staff, and the facility ordered portable air conditioning units to address the issue.
Complaint Details
The visit was complaint-related based on Complaint NY00384371. Complaints included loss of air conditioning on the sixth floor and high temperatures throughout the facility affecting all residents. The complaints were substantiated by observations and interviews.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
DescriptionSeverity
Failed to maintain safe and comfortable temperature levels in resident rooms and common areas, with temperatures above federal and state requirements.Level of Harm - Minimal harm or potential for actual harm
Failed to administer the facility in a manner that enables effective and efficient use of resources to maintain safe temperature levels.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Rooms with temperatures above required range: 22 Resident floors affected: 6 Temperature readings: 86.9 Portable air conditioning units ordered: 60
Employees Mentioned
NameTitleContext
Director of MaintenanceStated equipment was old and air circulation was weak; portable units were ordered.
Director of NursingReported energy company reduced power voltage but no residents were affected; residents' medical conditions were monitored.
Certified Nursing Assistant #1Reported facility was hot and residents and staff were complaining; portable air conditioning units were installed.
Medical DirectorStated no residents were impacted by the heat wave or sent to hospital; emergency preparedness plan was implemented.
AdministratorReceived complaint about warm unit; ordered portable air conditioning units after Department of Health visit.
Inspection Report Complaint Investigation Capacity: 60 Deficiencies: 1 Jun 12, 2025
Visit Reason
One standard health citation for free from abuse and neglect with level 3 severity indicating actual harm; isolated scope; no systemic quality of care problems.
Findings
One standard health citation for free from abuse and neglect with level 3 severity indicating actual harm; isolated scope; no systemic quality of care problems.
Deficiencies (1)
DescriptionSeverity
Free from abuse and neglect — quality of careLevel 3
Inspection Report Complaint Investigation Capacity: 60 Deficiencies: 16 Mar 31, 2025
Visit Reason
Multiple standard health citations (14) and life safety code citations (2) mostly level 1 and 2 severity; deficiencies corrected as of May 30, 2025; issues included assessments, care plans, medication review, food sanitation, environment, and life safety electrical systems and exit signage.
Findings
Multiple standard health citations (14) and life safety code citations (2) mostly level 1 and 2 severity; deficiencies corrected as of May 30, 2025; issues included assessments, care plans, medication review, food sanitation, environment, and life safety electrical systems and exit signage.
Deficiencies (16)
DescriptionSeverity
Accuracy of assessments — quality of careLevel 2
ADL care provided for dependent residents — quality of careLevel 2
Baseline care plan — quality of careLevel 2
Care plan timing and revision — quality of careLevel 2
Develop/implement comprehensive care plan — quality of careLevel 2
Drug regimen review, report irregular, act on — quality of careLevel 2
Encoding/transmitting resident assessments — quality of careLevel 1
Food procurement, store/prepare/serve-sanitary — quality of careLevel 2
Free from unnec psychotropic meds/prn use — quality of careLevel 2
Free of accident hazards/supervision/devices — quality of careLevel 2
Medicaid/medicare coverage/liability notice — quality of careLevel 2
Notice requirements before transfer/discharge — quality of careLevel 2
Respiratory/tracheostomy care and suctioning — quality of careLevel 2
Safe/clean/comfortable/homelike environment — quality of careLevel 2
Electrical systems - essential electric syste — life safetyLevel 1
Exit signage — life safetyLevel 2
Inspection Report Annual Inspection Deficiencies: 13 Mar 31, 2025
Visit Reason
The inspection was conducted as a Recertification survey from 03/24/2025 to 03/31/2025 to assess compliance with regulatory requirements for nursing home operations and resident care.
Findings
The facility was found deficient in multiple areas including failure to provide timely and accurate Medicare Part A benefit termination notices, inadequate maintenance of a clean and homelike environment, delayed discharge notifications to the Ombudsman, late submission and inaccuracies in Minimum Data Set assessments, incomplete baseline care plans, lack of comprehensive and updated care plans, failure to provide recommended nursing rehabilitation services, improper respiratory care, failure to act on pharmacist medication regimen review recommendations, inappropriate use of psychotropic medications, and food safety violations related to staff not wearing beard restraints.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 12 Level of Harm - Potential for minimal harm: 1
Deficiencies (13)
DescriptionSeverity
Failure to ensure residents or their representatives were provided appropriate notification via mail at the termination of Medicare Part A benefits on the same day telephone notification was made.Level of Harm - Minimal harm or potential for actual harm
Facility did not maintain a clean, comfortable, and homelike environment; observed lint buildup on dryer vents, dusty fans in resident rooms, water damage, broken tiles, and soiled curtains.Level of Harm - Minimal harm or potential for actual harm
Failure to send timely discharge notices to the Office of the State Long-Term Care Ombudsman.Level of Harm - Minimal harm or potential for actual harm
Minimum Data Set assessments were not transmitted electronically within 14 days after completion for 5 residents.Level of Harm - Potential for minimal harm
Minimum Data Set assessments did not accurately reflect Resident #743's gender.Level of Harm - Minimal harm or potential for actual harm
Resident #379 and their representative were not provided with a written summary of the baseline care plan within 48 hours of admission.Level of Harm - Minimal harm or potential for actual harm
Resident #102 did not have a person-centered comprehensive care plan developed and implemented for edema.Level of Harm - Minimal harm or potential for actual harm
Resident #376 and Resident #194's comprehensive care plans were not reviewed and revised by the interdisciplinary team after each assessment.Level of Harm - Minimal harm or potential for actual harm
Resident #120 did not receive the Nursing Rehabilitation Standing and Balance Program in March 2025 as recommended.Level of Harm - Minimal harm or potential for actual harm
Resident #17 was observed receiving oxygen at 3 liters per minute via nasal cannula when the physician's order was for 2 liters per minute; nasal cannula tubing was undated and changed only upon resident complaint.Level of Harm - Minimal harm or potential for actual harm
Recommendations in medication regimen reviews for Resident #125 regarding psychotropic medication prescribed for a diagnosis other than an approved chronic psychiatric condition were not addressed by the attending physician.Level of Harm - Minimal harm or potential for actual harm
Resident #125 was prescribed psychotropic medication without an appropriate diagnosis and was not provided with nonpharmacological interventions before restarting antipsychotic medication.Level of Harm - Minimal harm or potential for actual harm
Dietary staff with visible facial hair were observed assisting with food tray preparation and removing cleaned items from the dish machine without wearing beard restraints, violating food safety and infection control policies.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed for Beneficiary Notification: 39 Residents reviewed for Care Planning: 39 Residents reviewed for Resident Assessment: 5 Residents reviewed for Unnecessary Medication: 5 Residents reviewed for Rehab and Restorative: 2 Residents reviewed for Respiratory Care: 3 Residents reviewed for Food Safety: Some
Employees Mentioned
NameTitleContext
Director of Clinical ReimbursementInterviewed regarding Medicare Part A notification process and Minimum Data Set assessment submissions
AdministratorInterviewed regarding Medicare Part A notification and discharge notification process
Housekeeper #1Interviewed regarding cleaning of fans
Facilities ManagerInterviewed regarding environmental rounds and cleaning procedures
Building Services AideInterviewed regarding cleaning of dryer vents and fans
Assistant Director of Building ServicesInterviewed regarding maintenance and cleaning schedules
Director of AdmissionsInterviewed regarding discharge notification process and Minimum Data Set gender entry
Registered Nurse #4Registered NurseInterviewed regarding baseline care plan provision
Social Worker #2Interviewed regarding care plan meetings
Director of NursingInterviewed regarding care plan provision and updates
Registered Nurse #10Nurse ManagerInterviewed regarding care plan reviews
Registered Nurse #8Interviewed regarding care plan for edema
Licensed Practical Nurse #5Interviewed regarding care plan updates
Registered Nurse #5Unit Clinical Nurse ManagerInterviewed regarding intravenous antibiotic care and care plan updates
Senior Associate Director of NursingInterviewed regarding care plan updates
Director of Nursing ServicesInterviewed regarding nursing rehabilitation oversight
Director of RehabilitationInterviewed regarding nursing rehabilitation program
Rehabilitation Aide #1Interviewed regarding nursing rehabilitation program
Licensed Practical Nurse #1Interviewed regarding oxygen therapy and nasal cannula care
Registered Nurse #1Registered Nurse ManagerInterviewed regarding oxygen therapy and nasal cannula care
Food Service Supervisor #2Interviewed regarding food service safety and uniform policy
Food Service Supervisor #1Production ManagerInterviewed regarding food service safety and uniform policy
Food Service DirectorInterviewed regarding food service safety and uniform policy
Dietary Aide #1Interviewed regarding beard net use
Dietary Aide #2Interviewed regarding beard net use
Dietary Technician #1Interviewed regarding beard net use
Dietary Aide #3Interviewed regarding beard net use
Dietary Aide #4Interviewed regarding beard net use
Dietary Aide #5Interviewed regarding beard net use
Medical Doctor #2Medical DoctorInterviewed regarding medication regimen reviews and psychotropic medication use
Psychiatric Nurse Practitioner #1Interviewed regarding psychotropic medication use and medication regimen reviews
Medical DirectorInterviewed regarding medication regimen reviews and psychotropic medication use
Inspection Report Complaint Investigation Deficiencies: 1 Mar 31, 2025
Visit Reason
The inspection was conducted as a Recertification and Complaint Survey from 03/24/2025 to 03/31/2025 to investigate allegations related to inadequate supervision and assistance devices leading to resident accidents.
Findings
The facility failed to ensure adequate supervision and proper use of assistance devices for residents, resulting in two residents (#108 and #260) sustaining injuries from falls. Resident #108 fell from a Hoyer lift due to improper sling placement and poor transfer technique by Certified Nursing Assistants. Resident #260, a highly active resident requiring harness restraints, fell after being removed from their wheelchair and placed in an armchair by a teacher, leading to subsequent medical complications.
Complaint Details
The complaint investigation found that Resident #108 fell and sustained an acute fracture of the left orbit due to poor transferring technique and improper use of the Hoyer lift sling by Certified Nursing Assistants. Resident #260 fell from an armchair after being removed from their wheelchair by a teacher, despite requiring constant supervision and harness restraints due to high activity level. The fall did not contribute to later increased intracranial pressure requiring shunt revision, as concluded by the Pediatric Medical Doctor.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure residents received adequate supervision and assistance devices consistent with their needs to prevent accidents, resulting in falls and injuries to residents #108 and #260.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents investigated: 2 Fall risk score: 15 Dates of incidents: Resident #108 fall on 01/20/2025; Resident #260 fall on 09/12/2024.
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #3Certified Nursing AssistantAssisted in transferring Resident #108 with Hoyer lift during fall incident; unable to explain sling placement.
Certified Nursing Assistant #4Certified Nursing AssistantOn one-to-one observation during Resident #108 fall; not present at incident.
Certified Nursing Assistant #5Certified Nursing AssistantReceived in-service on Hoyer lift use; no demonstration given.
Certified Nursing Assistant #6Certified Nursing AssistantInterviewed about Hoyer lift training and sling placement.
Licensed Practical Nurse #3Licensed Practical NurseObserved Resident #108 after fall; commented on sling strap placement.
Licensed Practical Nurse #4Licensed Practical NurseObserved Resident #108 after fall; reported on sling placement and staff training.
Registered Nurse #3Registered NurseAssessed Resident #108 after fall; unaware of staff training details.
Staff Development CoordinatorStaff Development CoordinatorReported on staff education and competency checks for Hoyer lift use.
Senior Associate Director of NursingSenior Associate Director of NursingReported on staff in-service and investigation findings for Resident #108 fall.
Director of NursingDirector of NursingAttributed Resident #108 fall to user error; confirmed staff training and disciplinary actions.
AdministratorAdministratorReviewed investigation; confirmed no equipment malfunction; disciplinary actions taken.
Speech TherapistSpeech TherapistWitnessed Resident #260 fall in playroom; reported incident.
Registered Nurse #6Registered NurseObserved Teacher with Resident #260 before fall; assessed Resident #260 after fall.
Registered Nurse #7Registered NurseAssessed Resident #260 after fall; monitored subsequent health changes.
Pediatric Medical DoctorPediatric Medical DoctorExamined Resident #260 after fall; concluded fall did not contribute to later shunt revision.
Senior Director of Nursing for Pediatrics and Young AdultsSenior Director of Nursing for Pediatrics and Young AdultsCommented on Resident #260 activity level and supervision requirements.
Inspection Report Complaint Investigation Capacity: 60 Deficiencies: 1 Mar 26, 2025
Visit Reason
One standard health citation for respect, dignity/right to have personal property with level 2 severity; isolated scope; deficiency corrected as of May 23, 2025.
Findings
One standard health citation for respect, dignity/right to have personal property with level 2 severity; isolated scope; deficiency corrected as of May 23, 2025.
Deficiencies (1)
DescriptionSeverity
Respect, dignity/right to have prsnl property — quality of careLevel 2
Inspection Report Abbreviated Survey Deficiencies: 1 Mar 26, 2025
Visit Reason
The abbreviated survey was conducted to investigate allegations of emotional and verbal abuse by a Certified Nursing Assistant towards Resident #6, following reports of disrespectful treatment and failure to provide care in a manner that promotes resident dignity.
Findings
The facility failed to ensure Resident #6 was treated with respect and dignity, as evidenced by verbal abuse from Certified Nursing Assistant #1. The investigation confirmed emotional abuse occurred, with the staff member admitting to telling the resident off and not following protocol to stop care when the resident complained of pain. Resident #6 was assessed by medical and psychological staff and provided emotional support.
Complaint Details
The visit was complaint-related, triggered by allegations of verbal and emotional abuse by Certified Nursing Assistant #1 towards Resident #6. The complaint was substantiated based on interviews, progress notes, and facility investigation.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to treat Resident #6 with respect and dignity, including verbal and emotional abuse by Certified Nursing Assistant #1.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents Affected: 1 Residents Sampled: 6
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #1Named in verbal and emotional abuse findings towards Resident #6.
Licensed Practical Nurse #1Reported observations and provided statements related to the incident involving Resident #6.
Registered Nursing Supervisor #3Provided statements regarding Certified Nursing Assistant #1's admission of telling off Resident #6.
Director of NursingInitiated investigation and concluded verbal abuse occurred.
Inspection Report Abbreviated Survey Deficiencies: 1 Jan 31, 2025
Visit Reason
The abbreviated survey was conducted due to an incident involving resident-to-resident abuse between two residents, Resident #1 and Resident #2, including an altercation in the elevator and a subsequent assault in Resident #1's room resulting in injury.
Findings
The facility failed to ensure Resident #1 was free from resident-to-resident abuse, resulting in an acute fracture to Resident #1's left fourth rib. The facility did not implement timely safety measures such as close visual monitoring after the initial incident. Resident #2 was removed from the facility following law enforcement involvement and an order of protection was issued.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failed to protect residents from resident-to-resident abuse resulting in actual harm to Resident #1.Level of Harm - Actual harm
Report Facts
Residents affected: 1 Date of incident: Jan 31, 2025 Time of initial incident: 1450 Time of second incident: 1725 Date of survey completion: Jun 12, 2025
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Witnessed the initial altercation in the elevator and intervened
Registered Nurse Supervisor #1Assessed residents after altercations and documented findings
Medical Doctor #1Medical DoctorAssessed Resident #1 and reviewed imaging results
Medical Doctor #2On-call Medical DoctorOrdered transfer of Resident #1 to emergency department
Social Worker #1Social WorkerSpoke to residents and documented incident report
Director of NursingDirector of NursingInformed about incidents and coordinated response
AdministratorAdministratorReceived reports about incidents and survey
Inspection Report Annual Inspection Capacity: 60 Deficiencies: 1 Jul 10, 2024
Visit Reason
One deficiency related to abuse reporting documentation.
Findings
One deficiency related to abuse reporting documentation.
Deficiencies (1)
Description
R9-10-803.J — Abuse reporting documentation
Inspection Report Complaint Investigation Deficiencies: 2 Oct 23, 2023
Visit Reason
The inspection was conducted as a Recertification and Complaint Survey from 10/16/2023 to 10/23/2023 to investigate complaints related to resident care planning and supervision.
Findings
The facility failed to ensure a comprehensive person-centered care plan was reviewed and revised after a resident-to-resident physical abuse incident. Additionally, the facility did not provide adequate supervision to prevent a resident from eloping, resulting in the resident leaving the unit undetected and being found later at their parent's home.
Complaint Details
The complaint investigation focused on incidents involving Resident #212's care plan not being updated after a physical abuse event on 7/20/23, and Resident #592 eloping from the facility on 9/3/23 without adequate supervision. The abuse allegation was substantiated with findings that care plans were not updated. The elopement was confirmed with documentation of the resident leaving the unit undetected and being found at their parent's home.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
DescriptionSeverity
Failure to review and revise Resident #212's comprehensive care plan after a resident-to-resident physical abuse incident on 7/20/23.Level of Harm - Minimal harm or potential for actual harm
Failure to provide adequate supervision to prevent Resident #592 from eloping on 9/3/23, allowing the resident to leave the unit undetected and be missing for several hours.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents investigated for abuse: 3 Total residents sampled: 43 Residents investigated for accidents: 3 Time resident missing: 6.3 Date of abuse incident: Jul 20, 2023 Date of elopement incident: Sep 3, 2023
Employees Mentioned
NameTitleContext
RN #3Nurse Manager of day shiftInterviewed regarding care plan updates after resident-to-resident altercation.
RN #4Nurse Coordinator of evening shiftInterviewed regarding care plan updates after resident-to-resident altercation.
Director of NursingDirector of Nursing (DON)Interviewed regarding responsibility for care plan updates and elopement incident.
RN #7Registered NurseMedication nurse on duty during Resident #592 elopement incident.
RN #10Registered NurseInterviewed about Resident #592 elopement and medication administration.
CNA #6Certified Nursing AssistantAssigned to Resident #592 on day of elopement incident.
CNA #5Certified Nursing AssistantInterviewed about monitoring residents in smoke room area.
Registered Nurse ManagerRNS #1Interviewed about Resident #592 behavior and care plan.
Security Guard #1Security GuardOn duty during Resident #592 elopement incident.
Inspection Report Complaint Investigation Capacity: 60 Deficiencies: 2 Oct 20, 2023
Visit Reason
Two standard health citations related to reporting of alleged violations and requirements before submitting a request with level 2 severity; isolated and pattern scopes; deficiencies corrected as of December 15, 2023.
Findings
Two standard health citations related to reporting of alleged violations and requirements before submitting a request with level 2 severity; isolated and pattern scopes; deficiencies corrected as of December 15, 2023.
Deficiencies (2)
DescriptionSeverity
Reporting of alleged violations — quality of careLevel 2
Requirements before submitting a request for — quality of careLevel 2
Inspection Report Abbreviated Survey Deficiencies: 1 Oct 20, 2023
Visit Reason
The visit was conducted as an abbreviated survey to investigate the facility's failure to timely report an alleged abuse incident involving Resident #1, as required by federal and state regulations.
Findings
The facility failed to report an alleged abuse incident involving a Behavioral Health Associate (BHA) grabbing a resident's phone and bumping the resident's forehead within the required two-hour timeframe to the New York State Department of Health. The incident was investigated internally, no visible injury or psychological harm was found, and the facility did not save the camera footage. The Director of Nursing and Administrator acknowledged the reporting requirement but did not report the incident due to lack of observed abuse on video.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
DescriptionSeverity
Failure to timely report suspected abuse involving Resident #1 to the State Survey Agency as required by policy and law.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed for abuse: 5 Date of alleged incident: Apr 26, 2023 Date of survey completion: Oct 20, 2023
Employees Mentioned
NameTitleContext
Behavioral Health Associate #1Named in abuse allegation for grabbing resident's phone and bumping forehead
Behavioral Health Associate #2Reported the abuse allegation involving BHA #1 and Resident #1
Assistant Director of NursingAssistant Director of NursingWrote the Facility Occurrence Report documenting the abuse allegation
Director of NursingDirector of NursingConducted investigation and interview regarding the abuse allegation
AdministratorAdministratorInterviewed regarding knowledge and reporting of the abuse allegation
Inspection Report Annual Inspection Deficiencies: 2 Oct 19, 2023
Visit Reason
The inspection was conducted as a recertification survey from 10/16/2023 to 10/23/2023, including complaint investigation NY00315981, to assess compliance with food safety and pest control standards.
Findings
The facility failed to ensure proper food handling and hygiene practices by dietary staff, leading to potential cross-contamination risks. Additionally, the facility did not maintain an effective pest control program, with live mice observed on two units and documented multiple pest sightings.
Complaint Details
The inspection included complaint NY00315981 regarding pest control issues, which was substantiated by observations of live mice and multiple pest sightings documented in the facility.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
DescriptionSeverity
Dietary staff did not change contaminated gloves after disposing garbage and before handling soiled dishes, with no hand hygiene performed between glove changes, risking foodborne illness.Level of Harm - Minimal harm or potential for actual harm
Facility did not maintain an effective pest control program; live mice were observed in resident rooms and hallways, with multiple documented pest sightings.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Dates of pest sightings: Multiple dates in 2023 including 6/28, 7/11, 7/18, 7/20, 7/22, 9/15, and 10/18 Number of mice caught: 15
Employees Mentioned
NameTitleContext
RN #3Registered NursePresent during mouse sighting near nurses station and stated they would call the exterminator
Dietary AideObserved not changing gloves properly and handling food trays without hand hygiene
Food Service SupervisorFSSProvided key for trash compactor and stated staff should wash hands after glove removal
Director of Environmental ServicesFood Service DirectorNoted dietary aide did not wash hands after handling trash and emphasized infection control
Infection PreventionistDescribed hand washing program and importance of hand hygiene in infection control
Assistant Director of Building ServicesADBSDiscussed pest control efforts and exterminator availability
Exterminating TechnicianETConducts pest management, performs rounds, and applies traps catching multiple mice
AdministratorConfirmed daily exterminator visits and efforts to seal the facility
Inspection Report Complaint Investigation Capacity: 60 Deficiencies: 1 Feb 13, 2023
Visit Reason
One standard health citation for reporting - national health safety network with level 2 severity; widespread scope; no correction noted.
Findings
One standard health citation for reporting - national health safety network with level 2 severity; widespread scope; no correction noted.
Deficiencies (1)
DescriptionSeverity
Reporting - national health safety network — quality of careLevel 2
Inspection Report Annual Inspection Deficiencies: 5 Aug 6, 2021
Visit Reason
The inspection was conducted as part of the recertification survey to assess compliance with regulatory requirements including resident rights, use of restraints, accuracy of assessments, care planning, and medication management.
Findings
The facility was found deficient in honoring resident bathing preferences, improper use of physical restraints (four side rails raised), inaccurate Minimum Data Set (MDS) assessments regarding oxygen use, untimely revision of care plans, and use of unnecessary psychotropic medication without documented behavioral justification.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 5
Deficiencies (5)
DescriptionSeverity
Failure to promote and facilitate resident self-determination through support of resident choice, specifically not honoring bathing preferences for Resident #45.Level of Harm - Minimal harm or potential for actual harm
Use of physical restraints in the form of four side rails raised on residents #222, #296, and #297 without proper care plan or orders.Level of Harm - Minimal harm or potential for actual harm
Inaccurate MDS assessments failing to document oxygen use for residents #41 and #222.Level of Harm - Minimal harm or potential for actual harm
Failure to revise comprehensive care plans in a timely manner after quarterly assessments for Resident #41.Level of Harm - Minimal harm or potential for actual harm
Use of antipsychotic medication (Seroquel) for Resident #67 without documented behavioral symptoms or evidence supporting necessity.Level of Harm - Minimal harm or potential for actual harm
Report Facts
Residents reviewed: 38 Residents affected: 1 Residents affected: 3 Residents affected: 2 Residents affected: 1 Residents affected: 1
Employees Mentioned
NameTitleContext
CNA #4Certified Nursing AssistantProvided information about Resident #45's bathing and care.
RN #7Registered NurseInterviewed regarding Resident #45's shower care.
CNA #3Certified Nursing AssistantDiscussed side rail use for residents #222 and #296.
CNA #2Certified Nursing AssistantDiscussed side rail use and resident reactions.
LPN #1Licensed Practical NurseProvided information on side rail positioning and policy.
RN #1Registered Nurse Unit ManagerDiscussed side rail policy and resident care.
DONDirector of NursingProvided policy and care plan information regarding restraints and care plan revisions.
MDS AssessorInterviewed about errors in oxygen documentation on MDS.
DCRDirector Clinical ReimbursementDiscussed responsibility for MDS accuracy.
APAttending PhysicianReviewed resident records and discussed psychotropic medication use.
MDPMedical Doctor of PsychiatryInitially ordered Seroquel for Resident #67; declined to comment on indication.
CNA #1Certified Nursing AssistantDescribed Resident #67's responsiveness and behaviors.
RN #2Registered Nurse and Charge NurseDiscussed Resident #67's behaviors and medication.

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