Inspection Reports for
Sands Point Center for Health and Rehabilitation

1440 Port Washington Blvd, Port Washington, NY, 11050

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 10 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

96% worse than New York average
New York average: 5.1 deficiencies/year

Deficiencies per year

20 15 10 5 0
2019
2022
2023
2024

Inspection Report

Annual Inspection
Census: 161 Capacity: 180 Deficiencies: 1 Date: May 30, 2024

Visit Reason
The inspection was conducted as a Recertification Survey and Abbreviated Survey to assess compliance with staffing requirements and overall facility operations.

Findings
The facility was found to be chronically understaffed, particularly with Certified Nurse Aides, failing to maintain the staffing ratios specified in the facility assessment. Residents and staff reported short staffing leading to reduced care such as missed showers and delayed meal assistance.

Deficiencies (1)
F 0725: The facility failed to provide enough nursing staff every day to meet the needs of every resident and did not have a licensed nurse in charge on each shift as required. Staffing ratios for Certified Nurse Aides were not maintained as per the facility assessment.
Report Facts
Licensed Capacity: 180 Average Daily Census: 161 Staffing Ratio: 1 Staffing Ratio: 1 Staffing Ratio: 1 Residents Reporting Short Staffing: 10

Employees mentioned
NameTitleContext
Certified Nurse Aide #11Certified Nurse AideInterviewed regarding chronic understaffing and care issues
Certified Nurse Aide #12Certified Nurse AideInterviewed about staffing shortages and resident care delays
Certified Nurse Aide #10Certified Nurse AideInterviewed about day shift staffing and care impact
Staffing CoordinatorStaffing CoordinatorInterviewed about staffing schedules, par levels, and recruitment challenges
Director of Nursing ServicesDirector of Nursing ServicesInterviewed about staffing levels, shortages, and direct care assistance
AdministratorAdministratorInterviewed acknowledging staffing shortages and callouts

Inspection Report

Annual Inspection
Capacity: 180 Deficiencies: 7 Date: May 30, 2024

Visit Reason
The recertification survey was conducted to assess compliance with regulatory requirements for nursing home operations, including resident care, safety, staffing, and infection control.

Findings
The facility was found deficient in multiple areas including failure to implement comprehensive care plans for pressure ulcer prevention, improper use and monitoring of pressure relief air mattresses, unsafe resident environment hazards, inadequate nursing staffing levels, improper medication storage, and lapses in infection prevention practices.

Deficiencies (7)
F 0656: The facility failed to implement a comprehensive person-centered care plan with measurable objectives for Resident #86 at risk for pressure ulcers, who was observed not wearing physician-ordered heel boots.
F 0686: The facility did not ensure appropriate pressure ulcer care and prevention for Residents #124 and #126, including inaccurate air mattress weight settings not matching resident weights.
F 0689: The facility failed to maintain a safe environment by allowing Resident #140 to have an unsecured inhaler, Resident #58 to keep unauthorized cleaning chemicals, and Resident #91 to have an unsecured oxygen tank.
F 0725: The facility did not provide sufficient nursing staff to meet resident needs, with staffing ratios frequently exceeding the facility's own assessment standards.
F 0761: The facility failed to store all drugs and biologicals in locked compartments, as Resident #140's inhaler was left unsecured at bedside contrary to physician orders.
F 0838: The facility assessment did not include the overall number of qualified nursing staff necessary to meet resident needs competently during day-to-day operations.
F 0880: The facility failed to maintain an infection prevention program; Registered Nurse #5 did not perform hand hygiene after wound cleansing and allowed the wound to contact a dirty surface.
Report Facts
Facility licensed beds: 180 Resident Council complaints: 10 Air mattress weight setting: 325 Air mattress weight setting: 305 Resident weights: 166 Resident weights: 157 Wound measurements: 3 Wound measurements: 2 Wound measurements: 0.2

Employees mentioned
NameTitleContext
Registered Nurse #5Registered NursePerformed wound care on Resident #81 and failed to perform hand hygiene
Licensed Practical Nurse #6Charge NurseInterviewed regarding medication storage and administration for Resident #140
Registered Nurse #2Registered Nurse Unit ManagerInterviewed about air mattress monitoring and weight setting compliance
Licensed Practical Nurse #3Licensed Practical NurseInterviewed about air mattress functioning checks
Director of Nursing ServicesDirector of NursingInterviewed about wound care, staffing shortages, and medication storage
AdministratorFacility AdministratorInterviewed about staffing shortages and facility assessment
Certified Nurse Aide #11Certified Nurse AideInterviewed about staffing shortages and resident care
Certified Nurse Aide #12Certified Nurse AideInterviewed about staffing shortages and resident care

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 9 Date: May 30, 2024

Visit Reason
Complaint survey with 7 health and 2 life safety citations, all corrected by July/August 2024.

Findings
Complaint survey with 7 health and 2 life safety citations, all corrected by July/August 2024.

Deficiencies (9)
Develop/implement comprehensive care plan
Facility assessment
Free of accident hazards/supervision/devices
Infection prevention & control
Label/store drugs and biologicals
Sufficient nursing staff
Treatment/svcs to prevent/heal pressure ulcer
Electrical systems - essential electric syste
Gas and vacuum piped systems - warning system

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: May 22, 2023

Visit Reason
The inspection was initiated as an Abbreviated Survey based on Complaint #NY00310849 to investigate allegations related to improper use of physical restraints and failure to provide appropriate treatment and services to maintain residents' activities of daily living.

Complaint Details
Complaint #NY00310849 initiated the abbreviated survey due to concerns about improper use of physical restraints and failure to maintain residents' activities of daily living. The complaint was substantiated with findings related to restraint misuse and failure to follow ambulation orders.
Findings
The facility failed to ensure residents were free from physical restraints used for convenience or discipline, as evidenced by Resident #3 being restrained improperly. Additionally, the facility did not ensure that residents on the Floor Ambulation Program (Residents #1 and #2) were ambulated as ordered by the physician, with multiple documented occasions of non-compliance due to staffing issues and failure to report refusals.

Deficiencies (2)
F 0604: The facility did not ensure residents were free from physical restraints unless medically necessary. Resident #3 was found restrained by bed placement against a wall and objects confining movement, contrary to facility policy and care plans.
F 0676: The facility failed to provide appropriate treatment to maintain residents' ability to perform activities of daily living. Residents #1 and #2 were not ambulated according to their Floor Ambulation Program orders due to staffing shortages and failure to report refusals.
Report Facts
Documentation Survey Report NA (Not Applicable) entries: 7 Documentation Survey Report NA (Not Applicable) entries: 5 Documentation Survey Report NA (Not Applicable) entries: 4 Documentation Survey Report NA (Not Applicable) entries: 6 Documentation Survey Report NA (Not Applicable) entries: 4 Documentation Survey Report NA (Not Applicable) entries: 7

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseInterviewed regarding restraint use and resident bed placement.
Certified Nursing Assistant #1Certified Nursing AssistantInterviewed about resident bed placement and restraint observations.
Certified Nursing Assistant #2Certified Nursing AssistantInterviewed about resident bed placement and restraint observations.
Certified Nursing Assistant #4Certified Nursing AssistantInterviewed about failure to complete Floor Ambulation Program due to staffing.
Certified Nursing Assistant #6Certified Nursing AssistantInterviewed about multiple occasions of not completing Floor Ambulation Program due to staffing shortages.
Certified Nursing Assistant #8Certified Nursing AssistantInterviewed about failure to ambulate Resident #2 and failure to document refusals.
Acting Director of Nursing Services #1Acting Director of Nursing ServicesInterviewed regarding restraint policy and incident with Resident #3.
Acting Director of Nursing Services #2Acting Director of Nursing ServicesInterviewed regarding Floor Ambulation Program compliance and reporting procedures.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 2 Date: May 22, 2023

Visit Reason
Complaint survey with 2 health citations related to activities of daily living and physical restraints, corrected by July 2023.

Findings
Complaint survey with 2 health citations related to activities of daily living and physical restraints, corrected by July 2023.

Deficiencies (2)
Activities daily living (adls)/mntn abilities
Right to be free from physical restraints

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Aug 31, 2022

Visit Reason
The inspection was conducted as a Recertification Survey and Abbreviated survey initiated on 8/24/2022 and completed on 8/31/2022, including investigation of Complaint #NY 00299247 regarding inadequate investigation of resident accidents.

Complaint Details
Complaint #NY 00299247 was investigated, focusing on inadequate investigation of resident falls and incomplete staff statements in accident/incident reports. The complaint was substantiated with findings of incomplete documentation and failure to properly investigate accidents.
Findings
The facility failed to ensure thorough investigation of resident falls to rule out abuse or neglect, with incomplete or inaccurate staff statements in accident/incident reports for two residents. Additionally, the facility failed to maintain proper infection prevention and control during wound care for one resident.

Deficiencies (2)
F 0610: The facility did not ensure accident investigations included accurate and complete written statements from staff for Resident #270's fall on 7/8/2022 and Resident #106's unwitnessed falls on 6/20/2022, 6/28/2022, and 8/12/2022.
F 0880: The facility failed to implement infection prevention during wound care for Resident #101, including failure to sanitize the overbed table, failure to wash hands and change gloves after cleansing the wound, and placing the cleansed wound directly back onto the heel bootie.
Report Facts
Residents reviewed for Accidents: 6 Residents reviewed for Pressure Ulcers: 3 Dates of falls for Resident #106: 3 Date of fall for Resident #270: 1 Stage 4 pressure ulcer size: 1

Employees mentioned
NameTitleContext
LPN #1Nurse who responded to Resident #270's fall and whose written statement was incomplete in the A/I report.
Certified Nursing Assistant (CNA) #1Assisted charge nurse with Resident #270 and was not present at time of fall.
Director of Nursing Services (DNS)Reviewed A/I reports and interviewed staff regarding fall investigations.
Certified Nursing Assistant (CNA) #2Assigned aide for Resident #106 on 6/20/2022 shift and provided incomplete statements in A/I reports.
Registered Nurse (RN) Supervisor (RN #4)Discovered Resident #106 on floor on 6/28/2022.
Certified Nursing Assistant (CNA) #3Discovered Resident #106 on floor on 6/28/2022.
LPN #2Responded to Resident #106 fall on 8/12/2022 after maintenance worker alerted nursing supervisor.
RN #1Nurse Infection Preventionist who identified infection control breach during wound care.
RN #2Performed wound care on Resident #101 with infection control breaches.
RN Infection Preventionist (RN #5)Interviewed regarding infection control breach and need for re-education.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 9 Date: Aug 31, 2022

Visit Reason
Complaint survey with 2 health and 8 life safety citations, all corrected by October 2022.

Findings
Complaint survey with 2 health and 8 life safety citations, all corrected by October 2022.

Deficiencies (9)
Infection prevention & control
Investigate/prevent/correct alleged violation
Building construction type and height
Electrical equipment - power cords and extens
Electrical systems - essential electric syste
Emergency lighting
Hazardous areas - enclosure
Sprinkler system - maintenance and testing
Stairways and smokeproof enclosures

Inspection Report

Annual Inspection
Deficiencies: 8 Date: Nov 22, 2019

Visit Reason
The inspection was a Recertification Survey to assess compliance with regulatory requirements for the nursing home.

Findings
The facility was found deficient in multiple areas including failure to reasonably accommodate resident needs, inaccurate resident assessments, incomplete baseline care plans, incomplete implementation of care plans, medication errors, lack of physician review of significant weight loss, incomplete pharmacy medication regimen review policy, and inaccurate medical records documentation.

Deficiencies (8)
F 0558: The facility failed to ensure call bells were within reach for residents #99 and #59 as required by their care plans.
F 0641: Resident assessments were inaccurate; Resident #46's prosthesis was not documented and Resident #162's discharge status was incorrectly recorded.
F 0655: The facility did not develop a baseline Contact Isolation Care Plan within 48 hours of admission for Resident #261.
F 0656: The facility failed to implement comprehensive care plans; Resident #263 was observed without hearing aids and Resident #121's 30-minute monitoring was inconsistently documented.
F 0658: Resident #262 received conflicting medications for diarrhea and constipation on the same days, contrary to physician orders.
F 0711: Resident #71's significant weight loss was not addressed by the primary physician during multiple visits.
F 0756: The facility's Pharmacy Medication Regimen Review policy did not specify time frames for completion of review steps.
F 0842: Resident #95's medical records contained inconsistent catheter size documentation between physician orders, care plans, and treatment records.
Report Facts
Weight loss percentage: 5.28 Weight loss percentage: 6.1 Medication administration count: 3 Catheter size: 26 Catheter size: 20 Catheter size: 16

Employees mentioned
NameTitleContext
Not providedRegistered Nurse (RN) Unit ManagerInterviewed regarding call bell accessibility and baseline care plan development.
Not providedAssistant Director of Nursing Services (ADNS)Interviewed regarding call bell accessibility and baseline care plan development.
Not providedRegistered Nurse (RN) MDS DirectorInterviewed regarding resident assessments and MDS coding errors.
Not providedLicensed Practical Nurse (LPN) Medication NurseInterviewed regarding medication administration for Resident #262.
Not providedMedical DirectorInterviewed regarding physician review of weight loss and medical record accuracy.
Not providedRegistered Dietitian (RD)Interviewed regarding weight loss monitoring and physician notification.
Not providedUnit Charge Nurse (LPN)Interviewed regarding catheter size documentation discrepancies.
Not providedVisiting PhysicianInterviewed regarding catheter change and size confirmation.

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