Inspection Reports for Seneca Trail Healthcare Center

1115 MAPLEWOOD AVENUE, WV, 24901

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Deficiencies per Year

20 15 10 5 0
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Severe High Moderate Low Unclassified

Census Over Time

0 30 60 90 120 Aug '00 Mar '05 Sep '10 Sep '14 Feb '17 Nov '22 Sep '24
Census Capacity
Inspection Report Complaint Investigation Deficiencies: 0 Oct 10, 2024
Visit Reason
The inspection was conducted as an investigation survey triggered by a complaint, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Seneca Trail Healthcare Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules. The facility is in substantial compliance with previously cited deficient practices.
Complaint Details
Investigation survey concluding on 09/10/24 with acceptance of plans of correction and credible evidence instead of onsite revisit.
Inspection Report Deficiencies: 0 Sep 17, 2024
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance and emergency preparedness requirements at Seneca Trail Healthcare Center.
Findings
The facility was found in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report Annual Inspection Census: 78 Deficiencies: 9 Sep 10, 2024
Visit Reason
An unannounced recertification, relicensure, and complaint/facility reported incident investigation survey was conducted at Seneca Trail Healthcare Center from September 3 to September 10, 2024.
Findings
The facility was found deficient in multiple areas including failure to monitor enteral feeding volumes and follow up on weight loss for a resident, failure to revise care plans for anxiety, failure to implement end-of-life care education, ineffective pest control program for flies, inaccurate MDS discharge coding, inaccurate nurse staffing postings, improper garbage disposal, inaccurate skilled therapy documentation, and food safety violations including improper food storage and handling.
Severity Breakdown
SS=D: 7 SS=E: 2
Deficiencies (9)
DescriptionSeverity
Facility failed to ensure enteral feeding volume was documented and nurse practitioner did not follow up on resident's weight loss.SS=D
Facility failed to revise comprehensive care plan for anxiety for a resident.SS=D
Facility failed to implement care plan to educate resident on end-of-life decisions.SS=D
Facility failed to maintain an effective pest control program for flies.SS=D
Facility failed to ensure Minimum Data Set (MDS) discharge assessment was accurately completed.SS=D
Facility failed to ensure nurse staffing postings were accurate and retained for 18 months.SS=D
Facility failed to ensure garbage and refuse were properly disposed of; dumpster lid was left open.SS=E
Facility failed to ensure resident medical records were accurately documented regarding skilled therapy services.SS=D
Facility failed to ensure food was stored and served under sanitary conditions and food temperatures were logged for three meals; items were unlabeled, opened, expired, and improper handling of used cups was observed.SS=E
Report Facts
Facility census: 78 Resident weight loss percentage: 10.55 Deficiencies cited: 9 Audit frequency: 6
Employees Mentioned
NameTitleContext
Director of NursingNamed in relation to updating physician orders and auditing medical records for enteral feeding and anxiety care plans
AdministratorNamed in relation to education of staff and oversight of corrective actions
Nurse PractitionerNamed in relation to failure to follow up on resident weight loss and education on end-of-life decisions
DieticianNamed in relation to monitoring resident intake and acknowledging lack of documentation of enteral feeding volume
Medical Records PersonnelNamed in relation to staffing posting inaccuracies
Culinary DirectorNamed in relation to food safety violations and temperature log failures
Activities LeaderNamed in relation to improper handling of used cups during meal service
Inspection Report Routine Census: 78 Deficiencies: 3 Sep 5, 2024
Visit Reason
The inspection was conducted to assess compliance with fire safety and resident rights regulations, including sprinkler system installation and corridor door requirements.
Findings
The facility failed to ensure proper installation and clearance of sprinkler heads and exit signs, and corridor doors had gaps exceeding allowed limits, potentially compromising fire safety. Corrective actions were implemented promptly.
Severity Breakdown
SS=C: 3
Deficiencies (3)
DescriptionSeverity
Sprinkler head in first floor storage closet located less than 12 inches from a light fixture, exceeding allowable distance.SS=C
Sprinkler head in 200 hallway located less than 12 inches from an exit sign, exceeding allowable distance.SS=C
Resident room doors (215, 216, 219, 214, 210) had gaps greater than 1/2 inch at tops and sides, failing to resist passage of smoke.SS=C
Report Facts
Facility census: 78
Employees Mentioned
NameTitleContext
Region Maintenance DirectorInterviewed and verified findings related to sprinkler and door deficiencies
AdministratorAcknowledged findings upon exit and educated Maintenance Director on corrective actions
Inspection Report Complaint Investigation Census: 77 Deficiencies: 0 Nov 27, 2023
Visit Reason
An unannounced revisit was conducted at Seneca Trail Healthcare from 11/21/23 to 11/27/23 for the complaint investigation survey concluding on 09/28/23.
Findings
The facility was found to have corrected the previously cited deficient practices as reflected on the CMS-2567B.
Complaint Details
The revisit was conducted to verify correction of deficiencies cited during the complaint investigation survey concluding on 09/28/23.
Inspection Report Complaint Investigation Census: 77 Deficiencies: 0 Nov 24, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Seneca Trail Healthcare Center from 11/21/23 to 11/24/23.
Findings
The facility was in substantial compliance with applicable regulations. Complaint #29754 was unsubstantiated with no related or unrelated deficiencies cited.
Complaint Details
Complaint #29754 was unsubstantiated with no related or unrelated deficiencies cited.
Report Facts
Complaint number: 29754 Census: 77
Inspection Report Complaint Investigation Census: 30 Deficiencies: 4 Sep 27, 2023
Visit Reason
An unannounced complaint investigation survey was conducted based on substantiated complaints regarding alleged verbal abuse and mistreatment by a nurse aide towards Resident #9.
Findings
The facility failed to promptly report, investigate, and prevent further potential abuse and mistreatment of Resident #9 by Nurse Aide #80. The Social Worker delayed reporting and investigation, and the nurse aide continued working until surveyor intervention. The facility also failed to ensure meals were palatable, attractive, and served at safe temperatures, with multiple residents reporting issues with food quality and temperature.
Complaint Details
Complaint #WV00028706 and #WV00028719 were substantiated. Resident #9 reported verbal abuse by Nurse Aide #80 who threatened to close her door despite her claustrophobia. The Social Worker delayed reporting and investigation. The nurse aide was suspended only after surveyor intervention. The facility census was 76-77 residents during the investigation.
Severity Breakdown
SS=F: 2 SS=L: 1 SS=E: 1
Deficiencies (4)
DescriptionSeverity
Failure to promptly report alleged verbal abuse and mistreatment to proper authorities.SS=F
Failure to promptly investigate alleged verbal abuse and mistreatment and prevent further potential neglect while investigation was in progress.SS=L
Failure to implement written policies and procedures to promptly report, investigate, and protect residents from alleged abusers.SS=F
Failure to ensure all meals served were palatable, attractive, and served at a safe and appetizing temperature.SS=E
Report Facts
Facility census: 30 Facility census: 76 Facility census: 77 Food temperature: 132.5 Food temperature: 130.8 Food temperature: 16 Re-education sessions: 70
Employees Mentioned
NameTitleContext
Nurse Aide #80Nurse AideNamed in verbal abuse allegation and suspended pending investigation
Social Worker #95Social WorkerReceived abuse allegation from Resident #9 but delayed reporting and investigation
Director of NursingDirector of NursingResponsible for investigation and removal of Nurse Aide #80
Executive DirectorExecutive DirectorProvided in-service training to staff on abuse reporting and investigation policies
AdministratorAdministratorInformed of abuse allegation and provided re-education documentation
Culinary Director #28Culinary DirectorProvided food temperature measurements
Inspection Report Deficiencies: 0 Dec 20, 2022
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction for Seneca Trail Healthcare Center, reviewing compliance with Emergency Preparedness requirements and other regulatory standards.
Findings
The facility was found to be in compliance with all applicable Federal, State, and local Emergency Preparedness requirements, with no waivers in place.
Inspection Report Plan of Correction Deficiencies: 1 Nov 18, 2022
Visit Reason
Review of plans of correction and credible evidence was accepted in lieu of an onsite revisit for the recertification and relicensure survey.
Findings
The facility is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule, with previously cited deficient practices addressed.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Facility must inform residents orally and in writing of their rights, rules, services, and charges, including Medicaid-related information, prior to or upon admission and during stay.Level C
Inspection Report Annual Inspection Census: 71 Deficiencies: 9 Nov 3, 2022
Visit Reason
An unannounced recertification, relicensure, and complaint investigation survey was conducted at Seneca Trail Healthcare Center from October 31 to November 3, 2022.
Findings
The survey identified multiple deficiencies including inaccurate MDS coding, failure to notify the State Ombudsman of resident transfers, inadequate treatment of pressure ulcers, unlocked medication carts, improper storage of BiPap masks, unlabeled enteral feeding bags, failure to assist with hearing aid placement, and incorrect administration of nutritional supplements.
Complaint Details
Complaint #26695 was substantiated with a related deficiency cited at F686. Complaint #26906 was substantiated with a related deficiency cited at F689.
Severity Breakdown
SS=D: 8 SS=E: 1
Deficiencies (9)
DescriptionSeverity
Inaccurate coding of ventilator use in the MDS for Resident #47.SS=D
Failure to provide evidence that a copy of the Notice of Transfer was sent to the State Long-Term Care Ombudsman for Resident #62.SS=D
Failure to ensure residents received necessary treatment and services to promote healing of a pressure ulcer for Resident #28.SS=D
Medication cart found unlocked and unattended; failure to complete post-fall investigation for Resident #28.SS=D
Failure to assist Resident #61 with hearing aid placement as required.SS=D
Improper storage of BiPap mask for Resident #29, not stored in a bag.SS=D
Enteral feeding bags and water flush not labeled with date hung for Resident #27.SS=D
Failure to provide care for hearing aid placement for Resident #61 who is dependent for ADLs.SS=D
Nutritional supplement Resource 2.0 administered in amounts exceeding physician orders for Resident #19.SS=E
Report Facts
Facility census: 71 Deficiencies cited: 9 Nutritional supplement over-administration: 17
Employees Mentioned
NameTitleContext
LPN #30Licensed Practical NurseMentioned in relation to Resident #61 hearing aid refusal and assistance
CCS #35Clinical Care SpecialistInvolved in post-fall analysis for Resident #28 and MDS correction
RN #4Registered NurseFound medication cart unlocked
Medical Records LPN #86Licensed Practical NurseUnable to find evidence of transfer notice sent to Ombudsman for Resident #62
Social Worker #54Social WorkerReported Medical Records faxes transfers to Ombudsman
Director of Nursing ServicesDirector of NursingConducted audits and re-education related to multiple deficiencies
Inspection Report Routine Census: 71 Deficiencies: 5 Nov 2, 2022
Visit Reason
The inspection was a routine survey to assess compliance with NFPA fire safety codes, electrical equipment maintenance, HVAC requirements, and other regulatory standards.
Findings
The facility was found deficient in multiple areas including hazardous area enclosures, smoke barrier construction, electrical wiring and equipment, HVAC ductwork, and testing and maintenance of patient care electrical equipment. Corrective actions and re-education were planned or underway for all deficiencies.
Severity Breakdown
SS=E: 2 SS=F: 2 SS=D: 1
Deficiencies (5)
DescriptionSeverity
Hazardous areas were not properly protected and separated according to NFPA 101 standards, including doors without self-closing devices and improper room separations.SS=E
Smoke and fire barriers were not constructed or maintained to the required fire resistance rating, including unsealed penetrations and damaged fire doors.SS=F
Electrical wiring and equipment did not comply with NFPA 70, including non-terminated conduit, exposed wiring, and uncovered junction boxes in multiple areas.SS=F
HVAC ductwork and related equipment did not comply with NFPA 90A, including lack of documentation for inspection of curtain style dampers.SS=E
Electrical equipment testing and maintenance for fixed and portable patient-care equipment was not maintained as required, with missing documentation for testing of hydrocollator, vital signs monitor, and patient lift.SS=D
Report Facts
Facility census: 71 Deficiency count: 5 Damper inspection interval: 4
Employees Mentioned
NameTitleContext
Environmental Services SupervisorNamed in relation to findings and re-education on multiple deficiencies
Executive DirectorAcknowledged findings and re-educated Environmental Services Supervisor
Inspection Report Deficiencies: 0 Aug 30, 2021
Visit Reason
The inspection was conducted to review the facility's compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be in compliance with all applicable Federal, State, and local Emergency Preparedness requirements based on documentation review, staff interview, and observations.
Inspection Report Annual Inspection Deficiencies: 0 Jul 23, 2021
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules.
Findings
The facility, Greenbrier Health Care Center, was found to be in substantial compliance with the applicable federal and state regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report Annual Inspection Census: 57 Deficiencies: 7 Jul 14, 2021
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Greenbrier Health Care Center from July 12-14, 2021.
Findings
The facility was in substantial compliance with federal and state requirements. Four complaints were unsubstantiated with no deficiencies cited. Deficiencies were cited related to resident rights notification accessibility, Medicaid/Medicare liability notices, equipment repair, oxygen therapy, dental services communication, infection control practices, and dining room accommodations.
Complaint Details
Four complaints (#25627, #25543, #25478, #25398) were investigated and found to be unsubstantiated with no related or unrelated deficiencies cited.
Severity Breakdown
C: 1 D: 4 E: 1
Deficiencies (7)
DescriptionSeverity
Failed to ensure long term care survey results were readily accessible to residents on the second floor.C
Failed to provide Skilled Nursing Facility Advance Beneficiary Notice of Noncoverage (SNFABN) to Medicaid/Medicare residents discharged from skilled care but remaining in the facility.D
Resident equipment (Broda chair) was in poor condition and not in good repair.D
Failed to follow physician's order regarding oxygen therapy for one resident.D
Failed to communicate appropriate information to resident's responsible party regarding dental services and lacked a dental policy identifying facility responsibility for lost dentures.
Failed to ensure infection prevention and control practices including proper PPE use, handwashing facilities, and medication administration procedures.E
Failed to ensure proper positioning with appropriate table height for a resident during meal time.D
Report Facts
Residents present: 57 Residents reviewed for Skilled Nursing Facility Advance Beneficiary Notice: 3 Residents discharged from skilled care without SNFABN: 2 Residents reviewed for dental services: 1 Residents observed for infection control during medication administration: 5 Residents observed for table height: 1
Employees Mentioned
NameTitleContext
LPN #56Licensed Practical NurseInvolved in dental services communication and medication administration findings
RN #19Registered Nurse Assessment CoordinatorInvolved in SNFABN issuance and oxygen therapy correction
Executive DirectorInvolved in multiple findings and corrective actions
Director of NursingInvolved in multiple findings and corrective actions
Dietary ManagerInvolved in infection control and handwashing facility findings
Activity Aide #42Observed not wearing required PPE in isolation room
LPN #32Licensed Practical NurseObserved touching medication with bare hands during medication administration
Licensed Practical Nurse #68Interviewed about table height issue for Resident #44
Licensed Practical Nurse #60Observed assisting Resident #44 during meal
Inspection Report Routine Census: 57 Deficiencies: 4 Jul 13, 2021
Visit Reason
The inspection was a routine facility survey to assess compliance with NFPA 101 fire safety codes, electrical equipment maintenance, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including improper delayed-egress locking hardware on stairway exit doors, penetrations in smoke barriers around conduit pipes, patterned fire drills not conducted at unexpected times, and lack of electrical testing documentation for rented oxygen concentrators. Plans of correction were submitted with completion dates by 08/27/2021.
Severity Breakdown
SS=F: 2 SS=C: 1 SS=D: 1
Deficiencies (4)
DescriptionSeverity
Delayed-egress locking systems were not installed in accordance with NFPA 101, with regular turn knob handles used instead of appropriate delayed egress latching hardware on multiple stairway exit doors.SS=F
Smoke barriers had penetrations around conduit pipes in ceilings on multiple floors, compromising fire resistance ratings.SS=F
Fire drills were conducted in a patterned manner within one hour of each other and not at unexpected times under varying conditions as required by NFPA 101.SS=C
Electrical equipment testing and maintenance requirements were not met for rented oxygen concentrators; no documentation or annual stickers were available.SS=D
Report Facts
Facility census: 57 Deficiency completion date: Aug 27, 2021
Inspection Report Abbreviated Survey Census: 57 Deficiencies: 0 Jan 20, 2021
Visit Reason
An unannounced focused infection control survey was conducted at Greenbrier Healthcare from January 19, 2021 to January 20, 2021.
Findings
The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and/or 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Inspection Report Deficiencies: 0 Jul 21, 2020
Visit Reason
The survey was conducted to review the facility's compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19, including a review of plans of correction and credible evidence.
Findings
The facility was found to be in substantial compliance with 42 CFR 483.80 infection control regulations and CMS and CDC recommended practices for COVID-19 preparation, and in substantial compliance with previously cited deficient practices.
Inspection Report Complaint Investigation Census: 58 Deficiencies: 1 Jun 15, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted due to concerns about infection prevention and control practices related to COVID-19, including potential exposure risks and quarantine procedures.
Findings
The facility failed to implement proper infection prevention and control practices to prevent COVID-19 transmission, including inadequate quarantine procedures, improper use of PPE, and failure to isolate residents with symptoms or potential exposure. Residents receiving hemodialysis were not properly isolated, and PPE was insufficient in quarantine areas.
Complaint Details
The investigation was complaint-related focusing on infection control practices during the COVID-19 pandemic, including quarantine management, PPE use, and resident isolation. The complaint was substantiated with findings of noncompliance.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failure to implement proper infection prevention and control practices to prevent COVID-19 transmission, including inadequate quarantine procedures and PPE usage.SS=E
Report Facts
Total census: 58 Residents tested for COVID-19: 6 Residents receiving hemodialysis: 2 Number of hemodialysis visits for Resident #5: 7 Number of hemodialysis visits for Resident #3: 26 Number of wandering residents on second floor: 5 Number of compassionate care visits for Resident #2: 9
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding resident placement and quarantine procedures
Director of Nursing Services (DNS)Provided in-service training on PPE and quarantine procedures
Unit Charge Nurses (UCN)Moved residents to quarantine, tested residents for COVID-19, monitored PPE usage
Environmental Services Supervisor and AssistantSanitized physical therapy area and equipment
Clinical Care Supervisor (CCS)Monitors PPE donning and doffing
Unit Manager #77Interviewed about quarantine area and PPE
Activity Supervisor #12Transported residents to appointments and observed hand hygiene practices
Social Services Supervisor #70Documented resident mobility and access to common areas
Inspection Report Annual Inspection Census: 69 Deficiencies: 5 Mar 5, 2020
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Greenbrier Health Care Center from 03/02/20 through 03/05/20.
Findings
The survey identified deficiencies related to advance directives, transfer and discharge documentation, accuracy of assessments, quality of care regarding resident positioning, and medication administration errors. The facility failed to ensure proper completion of POST forms, failed to send comprehensive care plan goals with hospital transfers, had inaccurate MDS assessments, did not maintain proper resident positioning, and administered medication incorrectly.
Severity Breakdown
SS=D: 5
Deficiencies (5)
DescriptionSeverity
Failure to ensure two residents' advance directives were completed in accordance with State law using POST forms.SS=D
Failure to send all required documents, including comprehensive care plan goals, with a resident transferred to the hospital.SS=D
Failure to complete accurate Minimum Data Set (MDS) assessments for two residents.SS=D
Failure to provide necessary care and services to maintain proper positioning and comfort for a dependent resident in a gerri-chair.SS=D
Failure to administer medication in accordance with the prescriber's order, administering Renagel after the resident had already eaten breakfast.SS=D
Report Facts
Facility census: 69 Residents reviewed for advance directives: 4 Residents affected by advance directives deficiency: 2 Residents reviewed for hospitalization: 6 Residents reviewed for MDS accuracy: 23 Days Renagel medication was given incorrectly: 1
Employees Mentioned
NameTitleContext
Social Worker #114Confirmed POST form issues for Resident #54
Director of Nursing ServicesDNSProvided education and in-service training related to deficiencies
Unit Charge NurseUCNInstructed to send care plan goals with hospital transfers and educated on medication administration
Licensed Practical Nurse #69LPNObserved administering medication incorrectly and involved in resident positioning deficiency
Registered Nurse Assessment CoordinatorRNACResponsible for MDS assessments and corrections
Clinical Care SupervisorCCSConducted audits and education related to deficiencies
Inspection Report Annual Inspection Deficiencies: 0 Mar 5, 2020
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and state nursing home licensure rules.
Findings
The facility was found to be in substantial compliance with the applicable federal and state regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report Routine Census: 67 Deficiencies: 3 Mar 3, 2020
Visit Reason
The inspection was conducted as a routine survey to assess compliance with fire safety, emergency preparedness, and facility maintenance regulations.
Findings
The facility was found deficient in enclosing vertical openings with proper fire resistance, conducting quarterly fire drills on all shifts, and maintaining documentation for generator battery inspections and testing. Corrective actions were planned and implemented by March 5, 2020.
Severity Breakdown
SS=C: 3
Deficiencies (3)
DescriptionSeverity
Vertical openings between floors were not properly enclosed with construction having the required two-hour fire resistance rating due to a sprinkler pipe penetration in the elevator shaft.SS=C
Failure to perform and record fire drills at least quarterly on each shift, specifically missing drills on 3rd shift in Q1 2019 and 2nd shift in Q2 2019.SS=C
Missing documentation of weekly inspections of electrolyte levels or battery voltage for each cell of the emergency generator batteries.SS=C
Report Facts
Facility census: 67 Deficiencies cited: 3
Employees Mentioned
NameTitleContext
Environmental Services SupervisorVerified findings and responsible for corrective actions and monitoring
AdministratorVerified findings at time of exit interview
Environmental DirectorVerified fire drill findings during exit interview
Inspection Report Annual Inspection Deficiencies: 0 Mar 29, 2019
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules.
Findings
The facility was found to be in substantial compliance with the cited regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit. The facility was compliant with previously cited deficient practices.
Inspection Report Annual Inspection Census: 72 Deficiencies: 10 Feb 7, 2019
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Greenbrier Health Care Center from 02/04/19 through 02/07/19. The survey included complaint investigation #21284 which was substantiated.
Findings
The facility was found deficient in multiple areas including failure to follow advance directives, failure to report grievances regarding resident property, failure to complete significant change assessments, failure to develop and implement comprehensive care plans, failure to follow physician orders for therapeutic diets and bowel protocols, failure to notify physicians timely of lab results, and medication errors related to dialysis patients.
Complaint Details
Complaint Reference #21284 was substantiated with related deficiencies cited at F656, F684, F692, F808 and N834.
Severity Breakdown
SS=E: 7 SS=D: 3
Deficiencies (10)
DescriptionSeverity
Failure to ensure advance directives were completed and followed according to residents' wishes for Residents #2, #30, #63, and #67.SS=E
Failure to report grievances/complaints of misappropriation of resident property for Residents #6 and #37.SS=D
Failure to complete a significant change Minimum Data Set (MDS) for Resident #13 after a major decline.SS=D
Failure to develop and implement comprehensive care plans for Residents #46, #73, #8, and #27 including restricted limb care, anticoagulant medication, diet orders, and physical restraints.SS=E
Failure to revise Resident #20's care plan with current standing orders for bowel protocol for constipation.SS=D
Failure to provide treatment and care in accordance with professional standards for Residents #75, #63, #27, #20, #6, and #8 including reassessment after change in condition, timely notification of labs, and following physician orders.SS=E
Failure to provide physician-prescribed No Concentrated Sweets diet for multiple residents, instead providing a consistent carbohydrate diet which differed from physician orders.SS=E
Failure to ensure dialysis resident #46 received recommended phosphorus binder medication timely and failure to follow physician order to use dialysis post weights only.SS=E
Failure to ensure Resident #46's drug regimen was free from significant medication errors including wrong dosage and missed doses of coumadin related to dialysis schedule.SS=E
Failure to promptly notify physicians of laboratory results for Residents #46 and #63.SS=E
Report Facts
Facility census: 72 Deficiencies cited: 10 Hemoglobin A1c levels: 10.1 Hemoglobin A1c levels: 11.3 Hemoglobin A1c levels: 11.2 Hemoglobin A1c levels: 9.1
Employees Mentioned
NameTitleContext
LPN #61Licensed Practical NurseNamed in medication error finding for Resident #46 receiving two doses of coumadin on 01/30/19
DSS #66Dietary Services SupervisorNamed in dietary discrepancies and diet order findings
DONDirector of NursingNamed in multiple findings including failure to notify physicians timely, medication errors, and care plan deficiencies
RNAC #78Registered Nurse Assessment CoordinatorNamed in care plan development and monitoring findings
SSS #9Social Services SupervisorNamed in grievance complaint findings
EA #97Environmental AssistantNamed in grievance complaint findings
RDO #60Regional Director of OperationsNamed in dietary order and care plan findings
RD #87Registered DietitianNamed in dietary order and care plan findings
Inspection Report Routine Census: 72 Deficiencies: 2 Feb 5, 2019
Visit Reason
The inspection was a routine survey to assess compliance with federal and state regulations, including fire safety and resident rights.
Findings
The facility was found deficient in maintaining smoke barriers and fire doors according to NFPA 101 standards, with multiple penetrations and door malfunctions noted. No residents were identified as affected, and corrective actions were planned and underway.
Severity Breakdown
SS=C: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to maintain smoke barriers in accordance with NFPA 101, with multiple penetrations in walls and ceilings.SS=C
Facility failed to maintain corridor fire doors properly; doors had removed hardware causing open holes and did not latch properly.SS=C
Report Facts
Facility census: 72 Number of fire doors to be replaced: 4
Employees Mentioned
NameTitleContext
Environmental Services SupervisorEnvironmental Services Supervisor (ESS)Named in relation to corrective actions for smoke barrier penetrations and fire door repairs
Facilities Services DirectorVerified findings of deficiencies during inspection
AdministratorVerified findings of deficiencies at time of exit
Inspection Report Annual Inspection Census: 78 Deficiencies: 12 Feb 8, 2018
Visit Reason
An unannounced annual recertification survey, relicensure survey and complaint investigation was conducted from 02/05/18 through 02/08/18. The complaint investigation was substantiated with related deficiencies.
Findings
The survey identified multiple deficiencies including failure to ensure dignified dining assistance, inaccurate assessments, incomplete care plans, delayed physician notification of lab results, improper infection control practices, failure to honor resident food preferences, and inadequate documentation of device use.
Complaint Details
Complaint reference #18711 was substantiated with related deficiencies at F677 and F698.
Severity Breakdown
SS=D: 9 SS=E: 4
Deficiencies (12)
DescriptionSeverity
Failure to ensure Resident #10 had a dignified dining experience including timely assistance with eating.SS=D
Failure to accurately complete Minimum Data Set (MDS) assessments for Residents #1 and #70.SS=D
Failure to develop and implement comprehensive care plans consistent with residents' needs, including incorrect catheter identification for Resident #52 and failure to revise care plans after changes in condition for Residents #31, #36, #40, #12, and #38.SS=D
Failure to provide necessary services to maintain good nutrition, grooming, and personal hygiene for Resident #10 who required assistance with eating.SS=D
Failure to provide care and services to promote healing and prevent infection of pressure ulcers for Residents #12 and #52.SS=D
Failure to ensure accurate assessment and identification of hemodialysis access site for Resident #52.SS=E
Failure to limit PRN psychotropic medication (Ativan) orders to 14 days or document rationale for longer use for Resident #46.SS=E
Failure to promptly notify physician of laboratory results for Resident #52, resulting in delayed treatment of a Stage 3 pressure ulcer.SS=D
Failure to serve food at proper temperatures and palatable conditions, with complaints of cold food from residents.SS=E
Failure to accommodate resident food preferences, including serving food with excessive pepper to Resident #53.SS=D
Failure to document the length of time a posey palm guard was applied daily for Resident #32.SS=E
Failure to maintain effective infection control practices during incontinence care for Resident #65, including failure to perform hand hygiene between glove changes.SS=D
Report Facts
Survey sample size: 44 Deficiency citations: 12 Resident census: 78 PRN psychotropic medication limit: 14 Posey palm guard application time: 6
Employees Mentioned
NameTitleContext
RN #38Registered Nurse Clinical Care SupervisorVerified dialysis catheter information and lab notification issues
RN #79Registered Nurse Assessment CoordinatorVerified care plan and assessment deficiencies
NA #16Nurse AideObserved failing to perform hand hygiene during incontinence care
DONDirector of NursingProvided confirmations and interviews related to multiple deficiencies
DSS #8Dietary Services SupervisorProvided information on food preferences and food temperature monitoring
Inspection Report Annual Inspection Deficiencies: 0 Feb 8, 2018
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules.
Findings
The facility was found to be in substantial compliance with the regulatory requirements based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit. Previously cited deficient practices were addressed.
Inspection Report Life Safety Census: 78 Deficiencies: 2 Feb 6, 2018
Visit Reason
The inspection was conducted to evaluate the facility's compliance with NFPA 101 life safety code requirements, specifically focusing on hazardous areas enclosure and corridor doors.
Findings
The facility failed to protect hazardous areas in accordance with NFPA 101, including missing ceilings and door closures in furnace rooms, and failed to maintain corridor doors properly, with a 90-minute rated door failing to close completely. These deficiencies were acknowledged by facility leadership and plans for correction were initiated.
Severity Breakdown
SS=C: 2
Deficiencies (2)
DescriptionSeverity
Furnace rooms located on the ground floor in the conference room and employee dining room did not have ceilings or doors with closures in accordance with NFPA 101.SS=C
The 90-minute rated door located in the 100 corridor of the first floor failed to completely close as required by NFPA 101.SS=C
Report Facts
Facility census: 78
Employees Mentioned
NameTitleContext
Environmental Services SupervisorEnvironmental Services Supervisor (ESS)Named in relation to corrective actions for fire safety deficiencies
AdministratorAdministratorDiscussed deficiencies and agreed on corrections
Maintenance DirectorMaintenance DirectorDiscussed deficiencies and agreed on corrections
Regional Life Safety DirectorRegional Life Safety DirectorDiscussed deficiencies and agreed on corrections
Regional Environmental ManagerRegional Environmental ManagerDiscussed corridor door deficiency and agreed on corrections
Inspection Report Plan of Correction Deficiencies: 1 Feb 28, 2017
Visit Reason
The document is a plan of correction submitted in response to a prior Quality Indicator and Licensure Survey, accepted in lieu of an onsite revisit.
Findings
The facility, Greenbrier Manor, is in substantial compliance with applicable federal and state regulations. The plan of correction and credible evidence were accepted, indicating correction of previously cited deficient practices.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights and facility rules as required by 42 CFR 483.10(b)(5)-(10).Level C
Inspection Report Re-Inspection Census: 66 Deficiencies: 1 Feb 15, 2017
Visit Reason
An unannounced revisit was conducted at Greenbrier Manor on February 15-16, 2017 for the Quality Indicator and Licensure Surveys concluding on 12/14/16 to verify correction of previous deficiencies.
Findings
The facility was found to remain out of compliance with deficiency F514 related to incomplete documentation of physician notification when a resident refused medications. Other citations were corrected. The facility failed to document notifying the attending physician of Resident #20's multiple medication refusals.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failure to document notification of the attending physician when Resident #20 refused medications on multiple dates.SS=E
Report Facts
Resident refusals of medications: 10 Revisit survey sample size: 10 Facility census: 66
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #57Licensed Practical NurseVerified lack of documentation of physician notification for resident medication refusals.
Director of Nursing #16Director of NursingInterviewed regarding lack of documentation of physician notification.
Administrator #102AdministratorInterviewed regarding lack of documentation of physician notification.
Resident's attending physicianConfirmed awareness of resident medication refusals but acknowledged no written documentation.
Inspection Report Annual Inspection Census: 75 Deficiencies: 14 Dec 14, 2016
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted from December 6, 2016 through December 14, 2016 to assess compliance with regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to notify physicians of changes in resident condition, improper transfer procedures, delayed meal service, inaccurate comprehensive assessments, failure to administer medications as ordered, failure to prevent pressure ulcers, medication errors, incomplete lab testing and reporting, and incomplete medical records.
Severity Breakdown
SS=E: 3 SS=D: 7 SS=G: 1 : 1
Deficiencies (14)
DescriptionSeverity
Failure to notify attending physician of changes in resident condition for Residents #88 and #20.SS=E
Resident #56 was transferred with a mechanical lift without the required two staff members, and nurse aide acted outside scope by stopping and restarting gastrostomy tube feeding.SS=D
Residents #99 and #100 were served meals 20 minutes after other residents, delaying dining experience.SS=D
Inaccurate Minimum Data Set (MDS) assessments for Residents #15, #20, #77, and #67.
Resident #20 did not receive pain medication prior to dressing changes as ordered; Resident #93 missed doses of pain medication due to pharmacy delays.SS=G
Residents #20 and #77 developed pressure ulcers due to failure to implement preventative measures.SS=D
Resident #31 had a bruise that was not investigated or documented properly; Resident #56 transferred without required assistance.SS=D
Resident #56 nurse aide performed gastrostomy care outside scope of practice.SS=D
Resident #40 had omitted medications (Pepcid and Miralax) during medication administration.SS=D
Pharmacy failed to provide medications (Pepcid and Miralax) timely to the facility for Resident #40.SS=D
Consulting pharmacist failed to identify unnecessary medication (Tramadol) for Resident #78 and incomplete medication order for Resident #40.SS=E
Facility failed to promptly notify Resident #93's physician of lab results for Glycated Hemoglobin (HGA1C).SS=D
Facility failed to maintain lab reports in Resident #93's medical record.SS=D
Resident #78's weights were not recorded in medical record; Resident #88's INR results were incomplete in record; Resident #66's death certificate was incomplete.SS=D
Report Facts
Survey sample size: 26 Medication error rate: 7.41 Percocet missed doses: 23 Tramadol administration after discontinuation: 10 Resident census: 75
Employees Mentioned
NameTitleContext
NA #38Nurse AideNamed in transfer and gastrostomy tube feeding deficiency
LPN #67Licensed Practical NurseNamed in wound care and medication administration findings
DONDirector of NursingInterviewed regarding multiple deficiencies and investigations
MDS Coordinator RN #65Registered NurseInterviewed regarding MDS and lab result deficiencies
IC-RN #88Infection Control NurseInterviewed regarding lab result availability
LPN #81Licensed Practical NurseObserved medication administration with errors
Surgeon #117PhysicianPerformed wound care on Resident #20
PharmacistConsulting PharmacistFailed to timely communicate medication recommendations
Inspection Report Routine Census: 72 Deficiencies: 8 Dec 13, 2016
Visit Reason
The inspection was conducted to evaluate the facility's compliance with fire safety codes, building system requirements, and other regulatory standards including NFPA codes and Medicaid eligibility information.
Findings
The facility was found deficient in multiple areas including failure to maintain self-closing smoke barrier doors, inadequate maintenance and testing of sprinkler systems, improper smoke barrier construction and door gaps, failure to inspect elevators for firefighter service function, inadequate fire drill scheduling, lack of formal risk assessment for building systems, and insufficient training for personnel handling medical gases.
Severity Breakdown
SS=C: 8
Deficiencies (8)
DescriptionSeverity
Failure to ensure all doors in smoke barriers are kept in the closed position due to removal of door closure arms.SS=C
Failure to maintain automatic sprinkler systems in accordance with NFPA 25, including oxidized sprinkler system site glass and range hood wet sprinklers inspected annually instead of quarterly.SS=C
Failure to ensure smoke barriers provide at least a one half hour fire resistance rating; presence of openings in smoke walls and use of unapproved expanding foam.SS=C
Failure to ensure all doors in smoke barriers have no more than 1/8 inch gap; observed gaps greater than 1/4 inch.SS=C
Failure to maintain elevators in accordance with ASME A17.1, including lack of inspection and documentation of firefighter service function.SS=C
Failure to conduct fire drills at unexpected times under varying conditions at least quarterly on each shift.SS=C
Failure to designate building system categories through a formal and documented risk assessment procedure.SS=C
Failure to provide training to personnel handling medical gases and cylinders on associated risks.SS=C
Report Facts
Facility census: 72 Number of openings in smoke barrier walls: 6 Number of openings sealed with unapproved foam: 4 Size of opening in smoke wall: 96
Employees Mentioned
NameTitleContext
Maintenance SupervisorNamed in relation to verification of findings and responsible for corrective actions and training
Executive DirectorResponsible for monitoring preventative maintenance and reporting findings to Quality Assurance and Safety Committees
Inspection Report Abbreviated Survey Census: 74 Deficiencies: 0 Sep 19, 2016
Visit Reason
An unannounced Minimum Data Set (MDS) Focus Survey was conducted at Greenbrier Manor on September 19, 2016.
Findings
The deficiencies contained in this report are based on observations, review of residents' clinical records, staff interviews, and review of other facility documentation as indicated.
Report Facts
Survey sample size: 12
Inspection Report Re-Inspection Census: 70 Deficiencies: 0 Oct 29, 2015
Visit Reason
An unannounced revisit was conducted at Greenbrier Manor from 10/26/15 to 10/29/15 for the Quality Indicator Survey concluding on 09/18/15.
Findings
The facility was found to have corrected the previously cited deficient practices as reflected on the CMS-2567B.
Report Facts
Revisit survey sample: 9
Inspection Report Annual Inspection Census: 73 Deficiencies: 3 Sep 22, 2015
Visit Reason
The inspection was conducted as an annual survey to assess compliance with health, safety, and regulatory standards at Seneca Trail Healthcare Center.
Findings
The facility was found deficient in maintaining life safety code standards, including obstruction of sprinkler pipes, inadequate maintenance and testing of emergency generator batteries, and electrical code violations such as improper use of extension cords and non-functioning emergency lights.
Severity Breakdown
SS=B: 3
Deficiencies (3)
DescriptionSeverity
Failed to maintain sprinkler pipes free from obstruction; data/phone wires draped over sprinkler piping in basement hallway.SS=B
Failed to properly test and maintain battery supply to emergency generator; generator log lacked battery specific gravity readings or electrolyte levels.SS=B
Electrical wiring and equipment not maintained according to NFPA 70; extension cords used to power refrigerators, water fountains/coolers not protected by GFCI, and two emergency lights not operating.SS=B
Report Facts
Residents affected: 73
Employees Mentioned
NameTitleContext
Maintenance SupervisorVerified sprinkler pipe obstruction and confirmed generator battery testing deficiencies; discussed findings during exit conference
Facility DirectorDiscussed generator battery testing and electrical deficiencies during exit conference
Inspection Report Annual Inspection Census: 72 Deficiencies: 8 Sep 18, 2015
Visit Reason
An unannounced annual recertification survey was conducted at Greenbrier Manor from September 14, 2015 through September 18, 2015.
Findings
The survey identified multiple deficiencies including failure to obtain consents for managing personal funds, failure to investigate and report injuries of unknown origin, failure to provide care respecting resident dignity, failure to follow care plans resulting in resident harm, failure to maintain food quality, and failure to properly clean shared glucometers.
Severity Breakdown
SS=D: 3 SS=G: 2 SS=E: 1
Deficiencies (8)
DescriptionSeverity
Facility failed to obtain consents to manage personal funds for two residents and failed to deposit funds timely.SS=D
Facility failed to immediately report and investigate injuries of unknown origin for two residents, resulting in unreported skin tears and bruises.SS=D
Facility failed to provide care and services in a manner that maintained resident dignity and respect, including posting personal information and staff entering rooms without knocking.
Facility failed to provide care and services in accordance with care plans for assistance and oral care, resulting in resident harm and unmet oral care needs.SS=G
Facility failed to provide appropriate treatment and services to increase or prevent decrease in range of motion for residents with contractures.SS=D
Facility failed to ensure resident environment was free of accident hazards and failed to provide adequate supervision, resulting in a fall with fractures.SS=G
Facility failed to ensure food was prepared and served to conserve nutritive value, flavor, and appearance; scrambled eggs were green and toast was tough due to extended holding times.
Facility failed to maintain an infection control program by not cleaning and disinfecting shared glucometers between resident use.SS=E
Report Facts
Residents in facility: 72 Survey sample size: 36 Deficiencies cited: 8 Fall incident date: Jun 4, 2015 Length of tray line meal service: 40 Meal cycle days: 28
Employees Mentioned
NameTitleContext
NA #52Nursing AssistantInvolved in fall incident with Resident #5
NA #33Nursing AssistantInvolved in fall incident with Resident #5
LPN #14Licensed Practical NurseObserved performing blood sugar testing without cleaning glucometer between residents
LPN #18Licensed Practical NurseInterviewed about injury reporting and glucometer cleaning
Director of NursingDONInterviewed about injury reporting, care plan adherence, and infection control
Dietary Manager #72Dietary ManagerInterviewed about meal preparation and food quality issues
Social Worker #65Social WorkerInterviewed about injury reporting
Inspection Report Complaint Investigation Deficiencies: 0 Sep 10, 2015
Visit Reason
The inspection was conducted as a complaint investigation, reviewing plans of correction and credible evidence in lieu of an onsite revisit for complaint #14105 concluding on 2015-08-05.
Findings
The facility, Greenbrier Manor, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint investigation #14105 concluded on 2015-08-05 with the facility found in substantial compliance and no onsite revisit required.
Inspection Report Complaint Investigation Census: 73 Deficiencies: 3 Aug 5, 2015
Visit Reason
An unannounced complaint survey was conducted from August 3 to August 5, 2015, based on complaint #14105 which was substantiated. The survey focused on related and unrelated deficiencies found through observations, clinical record reviews, staff interviews, and facility documentation review.
Findings
The facility failed to provide care in accordance with residents' care plans and physician orders, specifically regarding pressure ulcer treatment and insulin administration. Resident #23's pressure ulcers were inconsistently assessed and treated, with treatment discontinued without physician notification and no alternative treatment ordered. Resident #72's sliding scale insulin was not administered as ordered. Documentation and communication deficiencies were noted, and the facility's policies and monitoring practices were inadequate.
Complaint Details
Complaint #14105 was substantiated. The complaint investigation revealed multiple deficiencies related to pressure ulcer care and medication administration errors. The facility failed to follow care plans and physician orders, and documentation was inconsistent. The resident was transferred to the hospital during the investigation.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure services were provided by qualified persons in accordance with the resident's written plan of care for pressure ulcer treatment (Resident #23).SS=D
Failure to provide care and services to attain or maintain the highest practicable physical well-being, including medication errors with sliding scale insulin and discontinuation of treatment without physician notification (Residents #72 and #23).SS=D
Failure to provide necessary treatment and services to promote healing of pressure ulcers, including inconsistent assessments, failure to implement physician-ordered treatments, and inadequate monitoring (Resident #23).SS=D
Report Facts
Facility census: 73 Complaint sample size: 6 Dates of survey: 2015-08-03 to 2015-08-05 Pressure ulcer measurements: 2 Medication administration errors: 4
Employees Mentioned
NameTitleContext
Registered Nurse #3Registered NurseInterviewed regarding insulin administration errors and resident care.
Director of NursingDirector of NursingInterviewed regarding pressure ulcer care and documentation discrepancies.
Medical Records Clerk #52Medical Records ClerkInterviewed regarding resident care and documentation.
Licensed Practical Nurse #17Licensed Practical NurseCompleted admission body audit noting Stage II pressure ulcer on coccyx.
Registered Nurse #2Registered NurseCompleted pressure ulcer assessment on 06/09/15.
Employee #6Minimum Data Set CoordinatorCompleted body audits noting pressure ulcers.
Inspection Report Complaint Investigation Census: 83 Deficiencies: 0 May 29, 2015
Visit Reason
An unannounced complaint investigation was conducted from May 26, 2015 to May 29, 2015 at Greenbrier Manor for Complaint Reference #13697 and #13628.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
Complaint Reference #13697 and #13628 were unsubstantiated with no deficient practices identified.
Report Facts
Sample size: 8
Inspection Report Complaint Investigation Census: 74 Deficiencies: 0 Nov 10, 2014
Visit Reason
An unannounced complaint investigation was conducted from November 10, 2014 to November 13, 2014 at Greenbrier Manor for Complaint Reference #12191 and #12052.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
The allegations were unsubstantiated and no related or unrelated deficient practices were identified.
Report Facts
Sample size: 9
Inspection Report Plan of Correction Deficiencies: 0 Oct 22, 2014
Visit Reason
The document is a plan of correction submitted in response to a prior Quality Indicator and Licensure Survey revisit concluding on 09/25/14.
Findings
The facility, Greenbrier Manor, is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules based on review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 22, 2014
Visit Reason
The inspection was conducted as a complaint investigation, concluding on 2014-09-12, to review previously cited deficient practices and assess compliance.
Findings
The facility, Greenbrier Manor, was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules based on review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Complaint Details
Complaint Reference: 11942. The complaint investigation concluded with the facility in substantial compliance and no further deficiencies cited.
Inspection Report Re-Inspection Census: 84 Deficiencies: 5 Sep 23, 2014
Visit Reason
An unannounced revisit was conducted for the Quality Indicator and Licensure Surveys to verify correction of previous deficiencies.
Findings
The facility remained out of compliance with deficiencies related to reasonable accommodation of resident needs and preferences, resident rights to make choices, accident hazards, dental services, and quality assurance program effectiveness. Specifically, the facility failed to properly assess and accommodate residents' needs for side rails or alternative devices, failed to schedule needed dental follow-up, and failed to use fall mats appropriately.
Severity Breakdown
SS=D: 4 SS=E: 1
Deficiencies (5)
DescriptionSeverity
Failure to provide reasonable accommodation of individual needs and preferences for residents #2 and #29 by discontinuing side rails without adequate assessment or alternative devices.SS=D
Failure to ensure residents' right to make choices regarding use of side rails for residents #2 and #29.SS=D
Failure to maintain a resident environment free of accident hazards for Resident #56 by improper placement of bedside table and wheelchair on fall mats.SS=D
Failure to provide or arrange for needed dental services for Resident #95, including failure to schedule follow-up dental appointments.SS=D
Failure of the Quality Assessment and Assurance (QAA) committee to develop and implement effective plans of action to correct identified deficiencies.SS=E
Report Facts
Facility census: 84 Resident sample size: 18 Assessment reference date: 14 Assessment reference date: 15
Employees Mentioned
NameTitleContext
Employee #4Licensed Practical NurseInterviewed regarding therapy evaluation and side rail assessment for Resident #29
Employee #1Occupational TherapistInterviewed regarding therapy assessment for Resident #29
Employee #9Nursing AssistantProvided care to Resident #29 before and after side rails were discontinued
Employee #11Nursing AssistantProvided care to Resident #29 and Resident #2, commented on side rail use
Employee #10Nursing AssistantProvided care to Resident #29 and Resident #2, commented on side rail use
Employee #5Licensed Practical NurseReviewed dental consult for Resident #95
Employee #6Licensed Practical NurseCalled dentist office regarding Resident #95's follow-up appointment
Employee #7Nursing Assistant / Van DriverResponsible for scheduling appointments, unaware of dental follow-up for Resident #95
Employee #8Licensed Practical NurseInterviewed regarding fall mats placement for Resident #56
Director of NursingDirector of NursingInterviewed regarding therapy assessments and dental follow-up
Inspection Report Complaint Investigation Census: 82 Deficiencies: 3 Sep 8, 2014
Visit Reason
An unannounced complaint survey was conducted from September 8 to September 11, 2014, triggered by complaint #11942 which was unsubstantiated but resulted in unrelated deficiencies being cited.
Findings
The facility failed to immediately notify physicians of resident accidents with potential for requiring intervention, failed to provide necessary care to ensure residents' highest well-being (notably pain management during therapy), and had inaccuracies in medical records related to resident falls and assessments.
Complaint Details
Complaint #11942 was unsubstantiated but unrelated deficiencies were cited based on observations, record reviews, and interviews during the complaint investigation survey.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to immediately notify the resident's physician after accidents resulting in injury or significant change in condition for Residents #72 and #84.SS=D
Failure to provide necessary care and services to ensure residents received the highest practicable level of well-being, including failure to communicate pain complaints from therapy to nursing staff for Resident #84.SS=D
Failure to maintain complete, accurate, and accessible clinical records, including inaccuracies in progress notes, event reports, and neurological evaluations related to falls for Residents #84 and #42.SS=D
Report Facts
Facility census: 82 Complaint sample size: 4 Dates of complaint survey: September 8, 2014 to September 11, 2014 Fall incident times: Resident #84 fall on 08/15/14 at 6:20 p.m.; Resident #72 fall on 08/27/14 at 4:00 a.m.
Employees Mentioned
NameTitleContext
Employee #1Director of NursingProvided statements regarding failure to notify physicians and acknowledged inaccuracies in documentation.
Employee #13Licensed Practical NurseCompleted progress note, event report, and neurological assessment for Resident #84's fall and confirmed inaccuracies.
Employee #115Physical Therapy AssistantInterviewed regarding communication of resident pain complaints to nursing staff.
Inspection Report Annual Inspection Census: 77 Deficiencies: 14 Jun 27, 2014
Visit Reason
Unannounced annual Quality Indicator (extended) and State Licensure Surveys, and a Complaint survey were conducted concurrently from June 16, 2014 through June 27, 2014. Complaint #11546 was substantiated with related deficiencies.
Findings
The facility failed to ensure residents' rights were respected, including improper discontinuation of side rails without assessment or alternatives, failure to investigate and report abuse allegations, inadequate infection control resulting in an immediate jeopardy, failure to provide dental services, incomplete care plans, and failure to maintain accurate medical records and staffing postings.
Complaint Details
Complaint #11546 was substantiated with related deficiencies including failure to investigate and report abuse, neglect in resident care, and infection control breaches.
Severity Breakdown
SS=C: 3 SS=D: 8 SS=E: 1 SS=F: 2 SS=K: 1
Deficiencies (14)
DescriptionSeverity
Residents #98, #71, #29, and #2 were not afforded the opportunity to exercise their rights regarding the use of side rails, which were discontinued without resident or family consultation or alternative devices in place.SS=C
Resident #64 was restrained with a pelvic sling without assessment or plan to reduce use; care plan and MDS did not reflect restraint use.SS=D
Residents #100 and #95 alleged staff treated them roughly; facility failed to recognize or investigate abuse allegations.SS=D
Resident #59 fell while being assisted by only one staff member instead of two as required; incident was not thoroughly investigated.SS=D
Resident #21 was moved to a different room without prior notification.SS=D
Facility maintenance issues included cracked tiles, scratched doors, rusted exhaust fans, loose doorknob plates, and damaged furniture; some residents had dirty or cracked wheelchairs.SS=D
Facility failed to ensure residents were educated on influenza and pneumococcal vaccines, document refusals or contraindications, and offer pneumococcal vaccine after prior refusal.SS=C
Resident #14 and #95 had dental needs but facility had no contract with a dentist and failed to assist residents in obtaining dental care.SS=D
Facility failed to ensure accurate medication records and failed to maintain accessible monthly pharmacist medication reviews.SS=D
Facility failed to post daily nurse staffing data at the beginning of each shift as required.SS=E
Facility failed to store and prepare food under sanitary conditions, including improper storage of utensils, dirty equipment, and improper rinsing of ice cream scoops.SS=F
Facility failed to assist Resident #40 with proper positioning and support of lower extremities in wheelchair.SS=D
Resident #88 wound care was not performed using proper infection control techniques; debriding ointment was applied beyond wound bed.SS=D
Facility failed to maintain an effective infection control program; breaches in PPE use, cleaning, and equipment sanitation resulted in immediate jeopardy.SS=K
Report Facts
Facility census: 77 Deficiency count: 14 Falls: 6 Nurse aide performance evaluations missing: 20 Expired medications: 2 Infection control immediate jeopardy duration: 9
Employees Mentioned
NameTitleContext
Employee #1Director of NursingNamed in findings related to side rails discontinuation and failure to investigate abuse
Employee #2Registered Nurse / MDS CoordinatorNamed in findings related to fall incident, side rails, and dental care
Employee #3Registered NurseNamed in abuse investigation and care plan meeting
Employee #5Infection Control NurseNamed in infection control findings and policy review
Employee #11Licensed Practical NurseNamed in infection control and medication refrigerator findings
Employee #13Licensed Practical NurseNamed in wound care infection control findings
Employee #22Nurse AideNamed in infection control and housekeeping findings
Employee #31Nurse AideNamed in side rails and resident assistance findings
Employee #41NurseNamed in infection control breach with mechanical lift
Employee #61Social WorkerNamed in abuse investigation findings
Employee #63Social WorkerNamed in abuse investigation findings
Employee #74Director of Food ServicesNamed in food service sanitation findings
Employee #83Housekeeping SupervisorNamed in infection control and housekeeping findings
Employee #92HousekeeperNamed in infection control and housekeeping findings
Employee #99BookkeeperNamed in personnel background check findings
Employee #103Resident Service ProviderNamed in personnel background check findings
Inspection Report Complaint Investigation Census: 77 Deficiencies: 0 Jun 26, 2014
Visit Reason
An unannounced complaint survey was conducted at Greenbrier Manor from June 26, 2014 to June 27, 2014 due to complaint #11546.
Findings
The complaint was substantiated with related deficiencies cited based on observations, review of residents' clinical records, resident interviews, family interviews, staff interviews, and review of other facility documentation.
Complaint Details
Complaint #11546 was substantiated with related deficiencies cited.
Report Facts
Complaint sample size: 8
Inspection Report Life Safety Deficiencies: 0 Jun 17, 2014
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 2000.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2000.
Inspection Report Complaint Investigation Census: 79 Deficiencies: 0 Apr 16, 2014
Visit Reason
An unannounced complaint investigation was conducted at Greenbrier Manor from April 14, 2014 through April 16, 2014 in response to Complaint #14067.
Findings
The complaint was unsubstantiated with no related or unrelated deficiencies found after observations, record reviews, and interviews with residents, family, and staff.
Complaint Details
Complaint #14067 was investigated and found to be unsubstantiated with no deficiencies related or unrelated to the complaint.
Report Facts
Survey sample residents: 8
Inspection Report Plan of Correction Deficiencies: 1 Aug 20, 2013
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Seneca Trail Healthcare Center.
Findings
The report includes a deficiency related to the facility's failure to properly inform residents of their rights, rules, services, and charges in accordance with regulatory requirements.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents both orally and in writing of their rights and all rules and regulations governing resident conduct and responsibilities during the stay in the facility.Level C
Report Facts
Provider/Supplier Identification Number: 515185
Inspection Report Complaint Investigation Census: 89 Deficiencies: 1 Jul 25, 2013
Visit Reason
The inspection was conducted as a complaint investigation related to an unsubstantiated complaint record with an unrelated citation.
Findings
The facility failed to ensure that one of nine residents had a comprehensive care plan addressing frequent injuries of unknown origin. Resident #79 sustained five injuries between 12/28/12 and 06/06/13, but the care plan did not reflect goals or interventions to reduce these injuries.
Complaint Details
Complaint Reference: 13165 / 8458. The complaint was unsubstantiated with an unrelated citation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to develop a comprehensive care plan for Resident #79 that addressed frequent injuries of unknown origin.SS=D
Report Facts
Number of injuries: 5 Facility census: 89 Number of residents reviewed: 9 Number of sutures: 8 Laceration size: 5
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding investigation of Resident #79's injuries
Director of NursingInterviewed regarding investigation and care plan for Resident #79; indicated interventions were not documented in care plan
Nurse Aide (Employee #48)Reported laceration on Resident #79's leg
Inspection Report Complaint Investigation Deficiencies: 0 May 30, 2013
Visit Reason
The inspection was conducted as a complaint investigation referenced by complaint number 13109 / 8093.
Findings
The complaint was found to be unsubstantiated and no citations were issued.
Complaint Details
Complaint Reference: 13109 / 8093. The complaint was unsubstantiated with no citations.
Inspection Report Complaint Investigation Deficiencies: 0 Apr 30, 2013
Visit Reason
The inspection was conducted in response to a complaint with reference number 13079 / 7930.
Findings
The complaint investigation was unsubstantiated and no deficiencies were identified during the survey.
Complaint Details
Complaint Reference: 13079 / 7930. The complaint was unsubstantiated with no deficiencies found.
Inspection Report Re-Inspection Deficiencies: 0 Mar 25, 2013
Visit Reason
Second revisit to Quality Indicator Survey to verify correction of previous deficiencies.
Findings
All citations from the prior survey were corrected as of the revisit date.
Inspection Report Re-Inspection Census: 88 Deficiencies: 8 Mar 20, 2013
Visit Reason
Revisit to the Quality Indicator Survey (QIS) conducted on 01/17/13 to verify correction of previously cited deficiencies.
Findings
The facility failed to correct multiple deficiencies related to timely medical interventions for infections, comprehensive care planning, infection control, food storage, and quality assurance. Deficiencies included delayed treatment of pneumonia and urinary tract infections, inadequate care for contractures, improper food storage, ineffective infection control surveillance, and failure of the quality assurance committee to ensure correction of cited deficiencies.
Severity Breakdown
SS=D: 5 SS=F: 3
Deficiencies (8)
DescriptionSeverity
Failure to provide timely medical interventions for residents with pneumonia and urinary tract infection.SS=D
Failure to develop a comprehensive care plan addressing removal and cleaning of palm protector for contracture prevention.SS=D
Failure to revise care plans to reflect changes in residents' conditions, including pressure ulcer and transfer assistance.SS=D
Failure to provide care and services to maintain good personal hygiene and prevent further contractures for a dependent resident.SS=D
Failure to ensure proper storage of food items; raw chicken stored above fresh vegetables.SS=F
Failure to maintain an effective infection control program including incomplete surveillance logs and lack of organism tracking and trending.SS=F
Failure of the quality assessment and assurance committee to develop and implement plans of action to correct identified quality deficiencies.SS=F
Failure to ensure adequate supervision and clear instructions for resident transfers, leading to a fall incident.SS=D
Report Facts
Facility census: 88 Urinalysis dates: 2013 Antibiotic treatment duration: 7 Shower frequency: 7
Employees Mentioned
NameTitleContext
Employee #1Director of NursingInterviewed regarding delayed treatments, care plan revisions, infection control, and QA committee
Employee #2Registered Nurse MDS CoordinatorInterviewed regarding care plan deficiencies and infection control
Employee #8Licensed Practical NurseObserved removing palm protector and noting odor from resident's hand
Employee #48Certified Nursing AssistantAssisted with removal of palm protector from resident's hand
Employee #12Licensed Practical Nurse Unit Charge ManagerInterviewed regarding transfer instructions for resident #18
Employee #13Licensed Practical Nurse Unit ManagerObserved resident #62 without palm protector in place
Employee #64Certified Dietary ManagerObserved raw chicken stored improperly in kitchen
Inspection Report Routine Census: 88 Deficiencies: 10 Jan 17, 2013
Visit Reason
Routine Quality Indicator Survey conducted from 01/08/12 to 01/17/13 to assess compliance with healthcare regulations and standards.
Findings
The facility had multiple deficiencies including failure to monitor and manage diabetic care, recurrent urinary tract infections, incomplete and outdated care plans, failure to maintain resident dignity, improper medication administration, unsanitary food storage and handling practices, and inadequate infection control measures.
Severity Breakdown
SS=D: 6 SS=E: 2 SS=F: 1 SS=G: 2
Deficiencies (10)
DescriptionSeverity
Failure to assess, monitor, and provide timely medical interventions for a diabetic resident with recurrent urinary tract infections.SS=D
Failure to maintain resident dignity by not covering urinary catheter bags and staff not wearing identification badges.SS=E
Failure to develop comprehensive care plans addressing medical, nursing, and psychosocial needs including diabetic care, pain management, falls, and medication monitoring.SS=E
Failure to revise care plans to reflect changes in residents' conditions such as pressure ulcers, feeding ability decline, and falls.SS=D
Failure to provide necessary care and services to maintain highest practicable physical well-being, including monitoring glucose levels and proper medication administration.SS=D
Failure to provide appropriate treatment and services to prevent urinary tract infections and restore bladder function.SS=G
Failure to provide appropriate treatment and services to increase or prevent decrease in range of motion for a resident with contractures.SS=G
Failure to store and serve food under sanitary conditions, including undated opened food items and improper handling by dietary staff.SS=F
Failure to ensure paid feeding assistants only fed residents without complicated feeding problems and failure to maintain a record of trained feeding assistants.SS=D
Failure to maintain an effective infection control program, including failure to monitor and initiate corrective actions related to urinary tract infections and improper handling of linens and infection control practices.SS=D
Report Facts
Facility census: 88 Number of Stage 2 sample residents reviewed: 25 Number of UTIs for Resident #15: 7 Number of falls for Resident #57: 3 Number of employees signing UTI prevention in-service: 15
Employees Mentioned
NameTitleContext
Employee #3Registered NurseNamed in findings related to diabetic care monitoring and care plan deficiencies
Employee #7Clinical Care Manager (RN)Named in findings related to urinary tract infection interventions and care plan updates
Employee #1Director of NursingNamed in findings related to care plan deficiencies and infection control
Employee #37Nursing AssistantObserved not wearing identification badge and placing pillow from floor back in bed
Employee #35Observed not wearing identification badge
Employee #38Observed not wearing identification badge
Employee #59Medical RecordsProvided urologist consultation and medical record information
Employee #16Licensed Practical NurseAdministered atropine by incorrect route
Employee #20NurseObserved improper inhaler administration
Employee #10Licensed NurseInvolved in faxing lab results related to UTI
Employee #21Licensed NurseInvolved in faxing lab results related to UTI
Employee #2Registered Nurse Infection Control NurseDiscussed infection control issues
Employee #8Restorative Nurse (RN)Discussed restorative therapy and ROM
Employee #19Licensed Practical NurseDiscussed restorative therapy
Employee #109Physical TherapistProvided therapy evaluation
Employee #114Restorative AideDiscussed resident's resistance to therapy
Employee #112Occupational TherapistProvided occupational therapy evaluation
Employee #61Dietary StaffDiscussed food storage and dating practices
Employee #63Dietary ManagerDiscussed food storage and handling practices
Employee #65Dietary StaffObserved improper food handling
Employee #72Dietary StaffObserved improper food handling
Inspection Report Life Safety Deficiencies: 0 Jan 10, 2013
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 2000.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2000.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 28, 2011
Visit Reason
The inspection was conducted in response to complaint reference #11181 to investigate the allegations made.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #11181 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report Plan of Correction Deficiencies: 1 Apr 27, 2011
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Seneca Trail Healthcare Center.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b).Level C
Report Facts
Deficiency ID: 156
Inspection Report Complaint Investigation Census: 81 Deficiencies: 1 Mar 30, 2011
Visit Reason
The inspection was conducted as a complaint investigation, which was unsubstantiated, with two unrelated deficiencies cited.
Findings
The facility failed to ensure side rail assessments were accurate and consistent with current care plans and physician orders for three residents (#15, #30, and #68). The assessments incorrectly indicated these residents did not require side rails despite physician orders and care plans stating otherwise.
Complaint Details
Unsubstantiated complaint with two unrelated deficiencies cited at F272 and F514.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure side rail assessments were accurate and consistent with current care plans and physician orders for residents #15, #30, and #68.SS=D
Report Facts
Sample Size: 23 Residents with inaccurate side rail assessments: 3
Employees Mentioned
NameTitleContext
Director of NursingProvided list of residents with side rails and discussed side rail assessments
Inspection Report Life Safety Census: 79 Deficiencies: 2 Mar 14, 2011
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, specifically focusing on exit sign illumination and smoke detector maintenance.
Findings
The facility failed to maintain all exit signs with continuous illumination as required, with four exit signs having only one of two bulbs illuminated. Additionally, one smoke detector failed a chamber reading test and there was no evidence of repair or replacement.
Severity Breakdown
SS=B: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to maintain all exit signs to provide continuous illumination as required; four exit signs had only one of two bulbs illuminated.SS=B
Facility failed to maintain all smoke detectors in accordance with NFPA 72; one smoke detector failed a chamber reading test with no evidence of repair or replacement.SS=B
Report Facts
Facility census: 79 Exit signs with one bulb illuminated: 4 Date of fire alarm inspection report: Jan 27, 2011
Inspection Report Routine Census: 84 Deficiencies: 13 Feb 2, 2011
Visit Reason
The inspection was a routine regulatory survey to assess compliance with federal nursing home regulations, including resident rights, infection control, care planning, medication management, and dietary services.
Findings
The facility was found deficient in multiple areas including failure to inform residents of facility rules, breaches of resident privacy, inadequate dignity and respect in dining services, incomplete comprehensive assessments and care plans, failure to involve residents in care planning, inadequate implementation of care plans, unsafe medication storage and administration practices, use of unnecessary medications, insufficient nursing staff designation, poor food preparation and sanitation practices, and inadequate infection control measures.
Severity Breakdown
SS=D: 7 SS=E: 5 SS=C: 1
Deficiencies (13)
DescriptionSeverity
Failure to inform one resident of facility smoking policy prior to or upon admission.SS=D
Failure to ensure resident privacy and confidentiality of clinical records during medication administration.SS=D
Failure to provide residents with a dining experience that promoted dignity and respect, including use of disposable dishware and lack of assistance with dressing.SS=E
Failure to conduct comprehensive assessments for dental and nutritional needs for several residents.SS=E
Failure to develop comprehensive care plans addressing dental and nutritional needs and failure to involve residents in care planning.SS=E
Failure to implement care plans for oral care and hydration for one resident.SS=D
Failure to apply physician-ordered palm protector with finger separators to resident with contractures.SS=D
Failure to ensure medication cart security during medication administration.SS=E
Failure to ensure resident's drug regimen was free from unnecessary drugs; continued administration of steroid to resident allergic to steroids.SS=D
Failure to designate a licensed nurse as charge nurse on each shift.SS=C
Failure to provide food prepared to conserve nutritive value, flavor, and appearance; thinned diets with low nutritive value and improper portioning observed.SS=D
Failure to store and label drugs and biologicals properly, including expired medications and undated insulin vials.SS=E
Failure to maintain an effective infection control program; lack of signage for contact isolation rooms, overly restrictive isolation practices, and allowing dietary staff with open wound to work in kitchen.SS=D
Report Facts
Facility census: 84 Residents in sample: 32 Deficiency count: 13
Employees Mentioned
NameTitleContext
Employee #1Director of NursingInterviewed regarding multiple findings including smoking policy, medication storage, dental care, and care plan involvement
Employee #2Registered NurseObserved leaving medication cart unattended with open drawer and medications exposed
Employee #8Infection Control Nurse / Registered NurseInterviewed regarding contact isolation practices and dietary disposable product use
Employee #11Licensed Practical NurseInterviewed regarding resident isolation and dental care
Employee #18Licensed Practical NurseReported shower frequency and resident refusals
Employee #19Licensed Practical NurseInterviewed regarding palm protector use for resident with contractures
Employee #22Licensed Practical NurseInterviewed regarding resident invitations to care plan meetings
Employee #36Nursing AssistantInterviewed regarding resident isolation and activity participation
Employee #53Social WorkerInterviewed regarding resident involvement in care planning
Employee #61Dietary ManagerInterviewed regarding dietary practices, infection control, and food preparation
Employee #63Dietary PersonnelObserved with open wound working in kitchen
Employee #89Front Office StaffInterviewed regarding resident invitations to care plan meetings
Inspection Report Complaint Investigation Census: 86 Deficiencies: 1 Oct 14, 2010
Visit Reason
The inspection was conducted as a complaint investigation related to deficiencies cited in the care planning and resident rights at Seneca Trail Healthcare Center.
Findings
The facility failed to revise the care plan for Resident #28 after relocating him to a different area of the building, which did not address the resident's adjustment issues and potential negative impact on his psychosocial well-being. The care plan lacked updated goals and interventions to address the resident's current problems, including dementia, anxiety, and depression.
Complaint Details
Complaint reference #10270 was substantiated with deficiencies cited related to care planning and resident rights.
Severity Breakdown
Level D: 1
Deficiencies (1)
DescriptionSeverity
Failure to revise the care plan for Resident #28 to reflect current problems and needs after relocation, including adjustment difficulties and psychosocial impact.Level D
Report Facts
Facility census: 86 Resident stay duration: 2 Inpatient psychiatric stay: 10 Medication dosages: 9.5 Medication dosages: 4.6 Medication dosages: 0.5 Medication dosages: 50 Medication dosages: 15
Employees Mentioned
NameTitleContext
AdministratorConfirmed the care plan was not revised to address the resident's move and psychosocial impact
Director of NursingConfirmed the care plan was not revised to address the resident's move and psychosocial impact
Inspection Report Complaint Investigation Census: 87 Deficiencies: 1 Sep 3, 2010
Visit Reason
Complaint investigation triggered by concerns about Resident #26's behavior placing roommates at risk of harm, including incidents of a resident found on the floor and another with a pillow over his face.
Findings
The facility failed to provide adequate supervision and/or assistive devices to ensure the safety of Residents #38 and #77 who shared a room with Resident #26, who was suspected of placing roommates at risk. Despite a psychiatric evaluation and recommendation for further observation, Resident #26 was returned to the same room without additional safety measures, placing roommates in immediate jeopardy. The facility later relocated Resident #26 and implemented hourly monitoring.
Complaint Details
Complaint reference #10214 was substantiated with deficiencies cited related to Resident #26's behavior placing roommates at risk of harm, including incidents on 08/01/10 and 08/02/10.
Severity Breakdown
SS=J: 1
Deficiencies (1)
DescriptionSeverity
Failed to provide adequate supervision and/or assistive devices to ensure safety of residents sharing a room with Resident #26 who was suspected of harming roommates.SS=J
Report Facts
Facility census: 87 Monitoring interval: 20 Date of incident: Aug 1, 2010 Date of resident transfer: Aug 3, 2010 Date of resident readmission: Aug 13, 2010
Employees Mentioned
NameTitleContext
AdministratorNotified of immediate jeopardy and involved in plan of correction
Medical DirectorNotified of immediate jeopardy and involved in plan of correction
Director of Nursing (DON)Notified of immediate jeopardy, provided documentation, and involved in plan of correction
Social Worker (Employee #52)Participated in family meeting and informed of immediate jeopardy
Clinical Care Coordinator (Employee #33)Informed of immediate jeopardy
Nursing Assistant (Employee #19)Documented 20-minute checks and verified findings
Nursing Assistant (Employee #34)Found pillow over Resident #77's face and documented 20-minute checks
Inspection Report Life Safety Census: 84 Deficiencies: 3 Jun 3, 2009
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, including exit signage, fire alarm system maintenance, and medical gas storage safety.
Findings
The facility failed to properly mark doors that could be mistaken for exits, did not inspect and test all fire alarm system components as required, and failed to store oxygen cylinders in accordance with NFPA 99 standards.
Severity Breakdown
SS=B: 2 SS=F: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to identify all doors that could be mistaken for an exit and are not a way of exit access.SS=B
Facility failed to inspect and test all components of the fire alarm system in accordance with NFPA 72.SS=F
Facility failed to store all oxygen cylinders in accordance with NFPA 99; oxygen storage signage was inadequate.SS=B
Report Facts
Facility census: 84 Oxygen cylinders observed: 5 Inspection dates of fire alarm system reports: Reports dated 06/10/08 and 12/09/08 reviewed
Inspection Report Annual Inspection Census: 86 Deficiencies: 14 May 22, 2009
Visit Reason
The inspection was conducted concurrently with complaint investigations (#9023, #9077, and #9152) and the facility's annual Federal Medicare/Medicaid certification resurvey and State licensure inspection.
Findings
The facility was found non-compliant in multiple areas including failure to fully inform residents about care and treatment, inaccurate posting of ombudsman information, failure to notify physicians of medication refusals, inadequate quality of life measures, inaccurate resident assessments, incomplete care plans, failure to meet professional standards in medication administration, improper resident positioning, unsanitary food storage and preparation, ineffective infection control practices, inadequate handwashing, incomplete legal capacity determinations, and inaccurate clinical records.
Complaint Details
Complaint references #9023, #9077, and #9152 were unsubstantiated with no related deficiencies cited.
Severity Breakdown
SS=F: 1 SS=E: 3 SS=D: 7 SS=C: 1 SS=A: 1
Deficiencies (14)
DescriptionSeverity
Failure to ensure residents were fully informed in advance of care or treatment affecting their well-being, specifically regarding CPR policy and POST form for Resident #94.SS=D
Failure to post accurate information regarding the regional ombudsman.SS=C
Failure to notify physician when resident repeatedly refused medication (Amitiza) for at least four months (Resident #51).SS=D
Failure to provide care and environment that promotes quality of life, including access to bedside table, call light, and timely provision of blankets (Residents #57, #74, #44).SS=D
Failure to ensure comprehensive assessments (MDS) were coded correctly regarding pressure ulcers (Resident #14).SS=A
Failure to develop comprehensive care plans including all interventions such as pressure relieving devices (Resident #53).SS=D
Failure to meet professional standards in medication administration and follow-up on medication refusals (Resident #51).SS=D
Failure to assess efficacy of treatment changes, position residents for comfort and alignment, and provide ordered adaptive equipment (Residents #61, #44, #86, #47, #53).SS=D
Failure to ensure residents were seated and positioned properly during meals to maintain ability to eat (Residents #59, #64, #38, #1, #19, #54, #2, #44).SS=E
Failure to store and prepare food under sanitary conditions including dented can on shelf and unclean food preparation equipment.SS=F
Failure to maintain effective infection control practices during wound care including contamination risks from pen, saline spray can, Sharpie, and measuring device (Residents #9, #47, #40, #11).SS=E
Failure to ensure staff washed hands properly according to facility policy and CDC guidelines (Residents #47, #13).SS=D
Failure to complete determinations of incapacity and POST forms in accordance with West Virginia Code and form instructions (Residents #20, #14, #57).SS=D
Failure to maintain complete, accurate, and accessible clinical records including incorrect resident address and delayed contact isolation order implementation (Residents #45, #68).SS=D
Report Facts
Facility census: 86 Months medication refused: 4 Number of residents affected by quality of life issues: 3 Number of residents with infection control issues: 4 Number of residents with handwashing issues: 2 Number of residents with incomplete capacity determinations: 3 Number of residents with incomplete clinical records: 2 Number of residents observed with improper meal positioning: 8
Employees Mentioned
NameTitleContext
Employee #10NurseObserved failing to follow infection control and handwashing procedures, wound care
Employee #7NurseAdministered medication to Resident #51 and noted medication refusal
Employee #11NurseObserved during Resident #44 care and repositioning
Employee #12NurseObserved handwashing and medication administration for Resident #13
Employee #51Social WorkerInterviewed about POST form and CPR policy
Director of NursingDirector of NursingInterviewed regarding CPR policy and Resident #94's care
AdministratorAdministratorAgreed to correct ombudsman sign and aware of missing pressure cushion for Resident #53
Inspection Report Annual Inspection Census: 83 Deficiencies: 17 Nov 6, 2008
Visit Reason
The inspection was conducted as a comprehensive annual survey of Seneca Trail Healthcare Center to assess compliance with federal regulations and standards for nursing facilities.
Findings
The facility was found deficient in multiple areas including management of personal funds, dignity and respect of residents, reasonable accommodation of needs, activities programming, care plan accuracy, provision of care and services, infection control, food safety, equipment maintenance, and clinical record keeping. Specific issues included failure to obtain written authorization for handling resident funds, inadequate assistance with personal hygiene, lack of pre-meal activities, care plans not reflecting current orders, inconsistent dialysis communication, untreated urinary tract infections, unsafe use of side rails, improper nail care, lack of renal diet menu, absence of posted alternate food items, unsanitary food storage practices, and missing lab reports in resident records.
Severity Breakdown
SS=A: 1 SS=B: 2 SS=C: 2 SS=D: 10 SS=E: 1 SS=F: 1
Deficiencies (17)
DescriptionSeverity
Failed to obtain prior written authorization to handle personal funds for one resident.SS=D
Failed to report an incident of missing money as required.SS=D
Failed to ensure two residents were cared for in a manner that maintained dignity and respect.SS=D
Failed to provide reasonable accommodations of individual needs for two residents.SS=D
Failed to provide pre-meal activities for residents in the first floor dining room.SS=E
Care plans for two residents did not correspond with current physician's orders.SS=D
Failed to provide necessary care and services to promote highest well-being for two residents, including inadequate dialysis communication and untreated constipation.SS=D
Failed to provide treatment for urinary tract infection for one resident with positive urine culture.SS=D
Failed to ensure resident environment was free of accident hazards related to side rails causing head injuries.SS=D
Failed to provide nail care for one resident with long, thick toenails.SS=D
Failed to develop and follow a renal diet menu for one resident.SS=D
Failed to provide substitutes of similar nutritive value for residents refusing food served.SS=B
Failed to ensure food was procured, stored, prepared, and served under sanitary conditions; opened foods were undated and cold foods were not stored at proper temperatures.SS=F
Failed to maintain an effective infection control program; one resident had a soiled bandage on foot with no covering, exposing the dressing to contamination.SS=D
Failed to maintain essential patient care equipment in safe operating condition; Hydrocollator lacked temperature log and was plugged into an unprotected outlet.SS=C
Failed to file dated laboratory reports with laboratory name and address in resident clinical record for one resident.SS=B
Failed to discontinue a physician's order for hipsters for one resident who had not used the device for a long period.SS=A
Report Facts
Facility census: 83 Residents sampled: 14 Residents with personal fund issue: 1 Residents with dignity/respect issue: 2 Residents with accommodation issue: 2 Residents with care plan issues: 2 Residents with care/service issues: 2 Residents with infection control issue: 1 Residents with accident hazard issue: 1 Residents with nail care issue: 1 Residents with renal diet issue: 1 Residents with alternate food issue: 9 Residents with missing lab reports: 1 Residents with discontinued device order issue: 1
Employees Mentioned
NameTitleContext
BookkeeperVerified no prior written authorization to handle Resident #41's personal funds
Social workersInterviewed regarding missing money incident for Resident #41
Nursing assistantObserved failing to assist Resident #58 with meal
Physical therapistTransported Resident #22 in wrong wheelchair without foot rest
Licensed practical nurseApplied Endite cream improperly to Resident #45's feet
Activities directorReported activities staff tied up during pre-meal times; nursing staff responsible for pre-meal activities
Director of NursingDONVerified care plan discrepancies and dialysis communication issues
PsychiatristReported untreated UTI for Resident #12
Dietary managerConfirmed no renal diet menu and no system for alternate food posting or food dating
Certified nursing assistantInvolved in incidents where Resident #28 hit head on side rails
Registered nurseProvided missing lab reports for Resident #42
Employee #3Reported Resident #82 had not used hipsters and would request discontinuation
Inspection Report Life Safety Deficiencies: 0 Nov 6, 2008
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 2000.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2000.
Inspection Report Plan of Correction Deficiencies: 1 May 9, 2008
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Seneca Trail Healthcare Center.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1).Level C
Inspection Report Complaint Investigation Census: 93 Deficiencies: 2 Apr 3, 2008
Visit Reason
The inspection was conducted as a complaint investigation referenced as 2-8095, to determine the validity of the complaint and assess the facility's compliance with regulations.
Findings
The facility was found to have deficiencies related to promoting resident dignity during social dining, and ensuring a safe environment free of accident hazards with adequate supervision. Specific issues included one resident being segregated and neglected during meals, and staff failing to check a stairwell alarm and leaving residents unattended in a dining room.
Complaint Details
Complaint reference 2-8095 was substantiated with unrelated deficiencies noted.
Severity Breakdown
SS=D: 1 SS=E: 1
Deficiencies (2)
DescriptionSeverity
Failure to promote dignity and respect for Resident #90 during social dining, including segregation and lack of interaction or service equal to other residents.SS=D
Failure to ensure a safe environment free of accident hazards; staff did not check stairwell after alarm activation and left incapacitated residents unattended in the second floor dining room.SS=E
Report Facts
Facility census: 93 Residents in social dining: 25 Residents in second floor dining room: 7 Steps in stairwell: 4
Inspection Report Complaint Investigation Deficiencies: 0 Feb 5, 2008
Visit Reason
The inspection was conducted in response to complaint reference #2-8021.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-8021 was unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 19, 2008
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-8008.
Findings
The complaint was substantiated; however, no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-8008 was substantiated with no deficiencies cited.
Inspection Report Plan of Correction Deficiencies: 1 Oct 24, 2007
Visit Reason
This document is a plan of correction related to a paper revisit survey conducted at the facility.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights and services, including Medicaid-related information, but does not provide detailed findings beyond this.
Severity Breakdown
SS=C: 1
Deficiencies (1)
DescriptionSeverity
Facility must inform residents orally and in writing of their rights, rules, services, and charges, including Medicaid-related information.SS=C
Inspection Report Census: 92 Deficiencies: 2 Sep 26, 2007
Visit Reason
The inspection was conducted to assess compliance with resident rights, advance directives, and nutritional adequacy as part of a regulatory survey of the nursing facility.
Findings
The facility failed to consult Resident #52 regarding advance directives after the resident regained capacity, and failed to serve prescribed 'finger foods' to Residents #70 and #76 according to physician orders and planned menus.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to consult Resident #52 about advance directives after regaining capacity.SS=D
Failure to serve 'finger foods' as ordered and per menu to Residents #70 and #76.SS=D
Report Facts
Facility census: 92 Sampled residents: 10 Deficiencies cited: 2 Dates of observations: 2
Employees Mentioned
NameTitleContext
Social WorkerInterviewed regarding advance directives for Resident #52 (Employee #53)
Dietary ManagerInterviewed regarding menu compliance and food service for Residents #70 and #76
Employee #44 stated concerns about finger foods served to Resident #76
Inspection Report Annual Inspection Census: 94 Deficiencies: 4 Aug 2, 2007
Visit Reason
The inspection was conducted as a standard annual survey to assess compliance with regulatory requirements including life safety code standards and resident rights.
Findings
The facility was found deficient in maintaining hazardous room doors as self-closing, failure to properly mark doors that could be mistaken for exits, lack of verification of service collars on portable fire extinguishers, and failure to maintain the facility generator with required battery-powered emergency lighting.
Severity Breakdown
SS=B: 4
Deficiencies (4)
DescriptionSeverity
Facility failed to maintain all hazardous room doors to be self-closing, including a laundry room door impeded by a linen cart.SS=B
Facility failed to identify all doors that could be mistaken for an exit and were not a way of exit access, including a door near the front lobby exiting to an enclosed courtyard without proper signage.SS=B
Facility failed to maintain all portable fire extinguishers in accordance with NFPA 10; fire extinguishers in electrical and boiler rooms lacked verification of service collars for six-year maintenance inspection.SS=B
Facility failed to maintain the generator in accordance with NFPA 110; generator site lacked battery-powered emergency lighting.SS=B
Report Facts
Facility census: 94 Deficiencies cited: 4
Inspection Report Routine Census: 95 Deficiencies: 15 Jul 16, 2007
Visit Reason
Routine inspection of Seneca Trail Healthcare Center to assess compliance with federal regulations including resident rights, physical restraints, abuse prevention, dignity, activities, resident assessments, care plans, medication management, infection control, laboratory services, and quality assurance.
Findings
The facility was found deficient in multiple areas including improper use of physical restraints without physician orders or care plans, verbal abuse by staff, failure to report injuries of unknown origin, lack of resident dignity and engagement in activities, failure to complete significant change assessments and care plans for weight loss and pressure ulcers, inadequate medication regimen reviews, failure to assess catheter use, poor infection control practices, and failure to obtain ordered laboratory tests. The facility's quality assurance process failed to prevent recurring restraint misuse.
Severity Breakdown
SS=E: 6 SS=G: 2 SS=D: 6
Deficiencies (15)
DescriptionSeverity
Physical restraints were applied to residents without physician orders, assessments, or care plans, including use of pelvic restraints and geri chairs as restraints.SS=E
Facility staff verbally threatened a resident with involuntary seclusion to the dining room for excessive bathroom requests.SS=G
Facility failed to report injuries of unknown origin to the State survey and certification agency.SS=D
Facility failed to provide care in a manner that promoted resident dignity and respect, including grooming and social interaction deficits.SS=E
Facility failed to provide ongoing activities to engage residents during pre-meal times in the second floor dining room.SS=E
Facility failed to complete a significant change in status MDS assessment for a resident with weight loss and pressure ulcer.SS=D
Facility failed to develop comprehensive care plans addressing significant weight loss, terminal condition, and nutritional supplementation.SS=E
Facility failed to assess continued need for indwelling urinary catheter and bladder continence interventions.SS=D
Facility failed to address and evaluate unplanned weight loss and provide interventions to prevent further weight loss.SS=G
Facility failed to ensure medication regimens were free from unnecessary drugs, including lack of gradual dose reductions for psychotropic medications and inappropriate use of Vistaril injections without non-pharmacologic interventions.SS=E
Consultant pharmacist failed to identify and report irregularities in medication regimens to attending physician and director of nursing.SS=E
Facility nurse failed to follow proper handwashing technique during dressing change, recontaminating hands multiple times.SS=D
Resident's catheter bag cover was dirty and covered with dried debris.SS=D
Facility failed to obtain monthly laboratory tests as ordered by physician.SS=D
Facility quality assessment and assurance committee failed to prevent recurring improper restraint usage despite awareness and prior inservice training.SS=D
Report Facts
Facility census: 95 Weight loss percentage: 16 Vistaril administration days: 8 Resident count sampled: 16
Employees Mentioned
NameTitleContext
Employee #62Social Service DirectorInterviewed regarding resident #42's situation
Employee #88MDS CoordinatorInterviewed regarding resident #82's assessments
Employee #101Dietary ManagerInterviewed regarding care plans and nutritional issues
Employee #61NurseObserved recontaminating hands during dressing change for resident #10
Director of NursingDirector of NursingInterviewed multiple times regarding restraint use, medication, infection control, and other findings
AdministratorFacility AdministratorInterviewed regarding quality assurance and medication irregularities
Inspection Report Complaint Investigation Census: 94 Deficiencies: 1 Jul 4, 2007
Visit Reason
The facility was entered on 07/04/07 for a complaint investigation related to residents experiencing insomnia and night-time restlessness.
Findings
The investigation found that four residents (#76, #38, #19, and #20) identified as having difficulty sleeping did not have problems, goals, or interventions related to insomnia or night-time restlessness included in their care plans. Observations noted these residents were restless at night and were sometimes relocated to the dining room to calm them.
Complaint Details
Complaint reference #2-7130 was unsubstantiated with unrelated deficiencies cited.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failure to include problems, goals, or interventions associated with insomnia/night-time restlessness in the care plans of four residents.SS=E
Report Facts
Residents identified with insomnia issues: 4 Facility census: 94
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Provided information about residents' night-time restlessness and care practices
Director of Nursing (DON)Confirmed that insomnia/night-time restlessness issues were not addressed in care plans
Inspection Report Complaint Investigation Deficiencies: 1 Sep 7, 2006
Visit Reason
The inspection was conducted as a complaint investigation (reference #2-6217) which was substantiated with deficiencies cited.
Findings
The facility employed an individual with a felony conviction punishable by more than one year imprisonment, who worked as a nursing assistant for over a year despite this. The administrator was under the impression that only felony convictions related to abuse, neglect, or misappropriation of property would disqualify employment. The complaint was substantiated with deficiencies noted.
Complaint Details
Complaint reference #2-6217 was substantiated with deficiencies cited related to employment of an individual with a felony conviction.
Deficiencies (1)
Description
Facility employed an individual with a felony conviction punishable by more than one year imprisonment who worked as a nursing assistant for over one year.
Report Facts
Employees reviewed: 14 Employee work duration: 1
Employees Mentioned
NameTitleContext
Employee ANursing AssistantEmployed despite felony conviction; subject of deficiency
Inspection Report Plan of Correction Deficiencies: 1 Aug 11, 2006
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Seneca Trail Healthcare Center.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1).Level C
Inspection Report Plan of Correction Deficiencies: 1 Jun 22, 2006
Visit Reason
The document is a plan of correction related to a paper revisit survey conducted at Seneca Trail Healthcare Center.
Findings
The report includes a statement of deficiencies related to resident rights and notification requirements, specifically regarding informing residents of their rights, services, charges, and Medicaid benefits.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents both orally and in writing of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1).Level C
Report Facts
Provider/Supplier Identification Number: 515185
Inspection Report Census: 85 Deficiencies: 4 Apr 6, 2006
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, use of physical restraints, resident assessments, care planning, and nursing staffing postings at Seneca Trail Healthcare Center.
Findings
The facility was found deficient in ensuring proper documentation and assessment of resident incapacity, use and care planning for physical restraints, updating care plans to reflect current resident conditions, and posting nursing staffing data with separate RN and LPN information.
Severity Breakdown
SS=D: 3 SS=B: 1
Deficiencies (4)
DescriptionSeverity
Failure to ensure proper documentation and determination of resident incapacity for medical decisions for Resident #25.SS=D
Failure to assess, identify, and develop care plans for residents using physical restraints (Residents #86 and #37).SS=D
Failure to update care plan to reflect changes in resident condition for Resident #29.SS=D
Failure to post nursing staffing data listing numbers and hours of RNs and LPNs separately.SS=B
Report Facts
Facility census: 85 Deficiencies cited: 4
Inspection Report Life Safety Census: 85 Deficiencies: 8 Apr 5, 2006
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards related to fire safety, hazardous areas, means of egress, fire alarm systems, sprinkler systems, medical gas storage, and electrical safety in the facility.
Findings
The facility failed to maintain smoke barrier doors with the required fire protection rating, hazardous room doors with self-closing devices, and corridor exit widths in accordance with NFPA 101. Obstructions were found in means of egress paths. The fire alarm system was not fully maintained with incomplete inspections of smoke detectors. Sprinkler system clearance violations and improper oxygen cylinder storage were also noted. Additionally, an electrical outlet in the Physical Therapy room lacked required ground fault circuit interrupter protection.
Severity Breakdown
SS=C: 3 SS=B: 5
Deficiencies (8)
DescriptionSeverity
Facility failed to maintain all smoke barrier doors to at least a 20-minute fire protection rating; damaged or missing seals on smoke barrier doors.SS=C
Facility failed to maintain all hazardous room doors with self-closing devices; medical records storage room door lacked self-closing device.SS=B
Facility failed to maintain corridor exit width in accordance with NFPA 101 Life Safety Code; protruding items in corridor egress reduced exit width.SS=B
Facility failed to maintain all means of egress readily accessible; items stored unattended in corridor egress paths and obstructions blocking exit paths.SS=C
Facility failed to maintain all components of the fire alarm system; incomplete inspection of smoke detectors and missing inspection of magnetic hold-open devices and heat sensors.SS=C
Facility failed to maintain sprinkler system components in reliable operating condition; storage within 18 inches of sprinkler head.SS=B
Facility failed to store oxygen cylinders properly; cylinders not secured and oxygen storage sign inadequate in size.SS=B
Facility failed to maintain electrical wiring and equipment in accordance with NFPA 70; hydro-collator outlet in Physical Therapy room not ground fault circuit interrupter protected.SS=B
Report Facts
Facility census: 85 Number of smoke detectors inspected: 44 Number of smoke detectors observed: 50 Number of oxygen cylinders unsecured: 6 Number of oxygen cylinders unsecured: 1 Protrusion measurements: 11
Inspection Report Plan of Correction Deficiencies: 1 Apr 1, 2005
Visit Reason
Paper revisit to review previously identified deficiencies and the facility's plan of correction.
Findings
The document contains a statement of deficiencies related to resident rights and notification requirements, with a focus on the facility's obligation to inform residents of their rights and services. No new inspection findings are detailed beyond the plan of correction context.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents of their rights and services in writing and orally in a language they understand, including Medicaid-related information and charges.Level C
Inspection Report Annual Inspection Census: 94 Capacity: 94 Deficiencies: 1 Mar 9, 2005
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with regulatory requirements, including review of dietary services and resident care.
Findings
The facility was found deficient in ensuring that orders for thickened liquids were complete and concise, as orders did not specify the required consistency (e.g., nectar, honey, pudding) for four residents. Staff lacked specific instructions on liquid thickness, relying on trial and error, which posed a risk to resident safety.
Severity Breakdown
Level E: 1
Deficiencies (1)
DescriptionSeverity
Orders for thickened liquids did not specify the consistency required for residents, affecting four residents (#31, #33, #48, #90).Level E
Report Facts
Residents affected: 4 Facility census: 94
Inspection Report Annual Inspection Census: 80 Deficiencies: 15 Jan 7, 2005
Visit Reason
Annual inspection of Seneca Trail Healthcare Center to assess compliance with federal regulations regarding resident care, staff treatment, infection control, medication administration, and facility operations.
Findings
The facility was found deficient in multiple areas including inadequate investigation and prevention of resident abuse, failure to suspend alleged perpetrators, poor quality of life and care practices, inaccurate resident assessments, medication errors, infection control lapses, and incomplete staff training and documentation.
Severity Breakdown
SS=E: 7 SS=D: 5 SS=B: 3
Deficiencies (15)
DescriptionSeverity
Facility failed to thoroughly investigate allegations of abuse and did not prevent further potential abuse while investigations were in progress for five residents.SS=E
Facility did not implement policies to protect residents from further abuse after allegations; employees were not suspended pending investigations.SS=E
Facility failed to promote care that maintained or enhanced residents' dignity and respect; issues included feeding residents without their consent, residents not fed simultaneously with roommates, unpleasant eating environments, and soiled linens.SS=E
Facility did not provide reasonable accommodations for individual resident needs; residents were positioned uncomfortably, call bells were out of reach, and feeding setups were inadequate.SS=E
Resident assessment was inaccurate; pertinent information about pain and range of motion was omitted from the Minimum Data Set (MDS).SS=D
Care plans lacked measurable goals and individualized interventions for residents, failing to address unique needs.SS=D
Facility failed to provide necessary care to attain or maintain highest practicable well-being; examples include lack of assessment after steroid injections, medications given without proper positioning, and missing ordered heel protectors.SS=D
Facility did not attempt to manage urinary incontinence without use of Foley catheter; catheter was not removed after acute episode resolved.SS=D
Medication cart was left unlocked and unsupervised, posing risk of unauthorized access.SS=D
Medication error rate exceeded 5%; errors included crushing enteric coated aspirin, improper timing of Synthroid administration, and improper medication administration via gastrostomy tube without proper flushing.SS=D
Meals were not served in a timely manner or reheated, adversely affecting residents at risk for weight loss.SS=E
Facility failed to comply with state laws regarding notification of abuse registries; personnel files lacked evidence of notification to Central Abuse Registry and Nurse Aide Abuse Registry.SS=B
Facility failed to provide required in-service training to nurse aides; majority had less than 12 hours annual training.SS=E
Infection control program was ineffective; staff failed to perform proper handwashing, peri-care, and used contaminated washcloths.SS=E
Facility failed to maintain clinical records accurately; residents were documented as being assessed for pain every 4 hours without evidence assessments occurred.SS=B
Report Facts
Facility census: 80 Medication error rate: 7.8 Inservice training hours: 12 Time elapsed for meal service: 105 Weight loss: 17 Number of nurse aides with insufficient training: 17
Inspection Report Annual Inspection Deficiencies: 5 Jan 4, 2005
Visit Reason
The inspection was conducted as a standard regulatory survey to assess compliance with life safety code standards and other regulatory requirements at Seneca Trail Healthcare Center.
Findings
The facility was found deficient in multiple areas including fire safety barriers not meeting one-half hour fire resistance rating, delayed egress locks malfunctioning, incomplete sprinkler system coverage, unclear exit access, and improper storage of soiled linen/trash receptacles exceeding allowed capacity in corridors.
Severity Breakdown
Level C: 2 Level D: 3
Deficiencies (5)
DescriptionSeverity
Smoke barrier walls above the barrier doors are constructed of thin metal screen with plaster/mortar and do not meet the UL standard of a one-half hour fire resistance rating.Level C
Exit access and exit doors are not clearly recognizable; specifically, an outside exit door near the First Floor Nurse Station is painted to resemble a brick wall, making it unrecognizable as an exit.Level D
Delayed egress locking device serving the First Floor Day Room failed to release the right door lock and automatically relocked the left door, not functioning as required.Level D
Not all portions of the facility are provided sprinkler coverage, including the bottom portion of the hydraulic elevator shaft.Level D
Soiled linen/trash receptacles in use exceed the allowed capacity of 0.5 gallons per square foot; three-bag configuration totaling approximately 96 gallons stored in corridors.Level C
Report Facts
Inspection date: Jan 4, 2005 Delayed egress lock test time: 900 Soiled linen/trash receptacle capacity: 96 Soiled linen/trash receptacle area: 12 Gallons per square foot: 8
Inspection Report Complaint Investigation Deficiencies: 0 Nov 3, 2004
Visit Reason
The inspection was conducted in response to a complaint referenced as #2-4349.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-4349 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 12, 2004
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference #2-4321.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-4321 was unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Census: 85 Deficiencies: 1 Aug 6, 2004
Visit Reason
The inspection was conducted based on complaints regarding the facility's failure to provide care and services in a manner that maintains or enhances residents' dignity, respect, and self-worth.
Findings
The facility failed to assure that care and services were provided in a manner which enhanced dignity, respect, and self-worth for two residents (#31 and #82). Observations included a nurse speaking about a resident as if he was not present and showing impatience and lack of assistance when helping a resident to the bathroom.
Complaint Details
The visit was complaint-related, focusing on dignity and respect issues for residents #31 and #82. The facility was cited for failing to provide care that enhanced dignity and respect. The citation required submission of credible evidence and an acceptable plan of correction.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide care and services in a manner that maintains or enhances residents' dignity, respect, and self-worth.SS=E
Report Facts
Facility census: 85 Resident identifiers: 2
Inspection Report Complaint Investigation Census: 85 Deficiencies: 5 Aug 6, 2004
Visit Reason
The inspection was conducted as a substantiated complaint investigation (reference #2-4218) regarding concerns about resident care and facility practices.
Findings
The facility was found deficient in multiple areas including failure to provide timely care and supervision on the Second Floor, inadequate nursing staff supervision, failure to wash hands after resident contact, unsafe physical environment due to unauthorized access, and inaccurate clinical record documentation with nursing assistants charting before care was provided.
Complaint Details
Complaint reference #2-4218 was substantiated with related and unrelated deficiencies found during the investigation.
Severity Breakdown
SS=E: 3 SS=F: 2
Deficiencies (5)
DescriptionSeverity
Failure to assure residents were provided timely care and services; residents on the Second Floor were not routinely checked for wetness or other needs for extended periods.SS=E
Failure to assure supervision of nursing assistants by the charge nurse on the Second Floor; charge nurse aware but did not correct problems.SS=E
Failure to assure nurse washed hands after each direct resident contact as indicated by accepted professional practice.SS=E
Failure to assure a safe environment; unauthorized person allowed access to facility during 11-7 shift without verification.SS=F
Failure to maintain accurate clinical records; nursing assistants documented care before it was provided.SS=F
Report Facts
Facility census: 85 Residents affected: 47 Nursing assistants observed: 2 Residents affected by handwashing deficiency: 5
Inspection Report Complaint Investigation Census: 83 Deficiencies: 3 May 21, 2004
Visit Reason
The inspection was conducted as a complaint investigation (reference 2-4174) due to concerns about resident rights, quality of care, and medication management.
Findings
The facility was found to have substantiated deficiencies including failure to honor a resident's legal representative's request to refuse medication, failure to assist a resident to return to bed upon request, improper handling of confidential resident information, and administration of unnecessary drugs resulting in adverse effects and harm to a resident.
Complaint Details
Complaint reference 2-4174 was substantiated with deficiencies cited related to resident rights, quality of care, and medication management.
Severity Breakdown
Level D: 1 Level E: 1 Level G: 1
Deficiencies (3)
DescriptionSeverity
Failure to assure that the legal representative for Resident #9 was afforded the right to refuse medical treatment.Level D
Failure to assist Resident #82 to return to bed when requested and failure to maintain confidentiality of sensitive resident information.Level E
Failure to ensure Resident #9's drug regimen was free from unnecessary drugs, specifically excessive and inappropriate use of Ativan causing adverse effects.Level G
Report Facts
Facility census: 83 Ativan dosage: 3.5 Ativan dosage: 4 Ativan dosage: 3
Inspection Report Complaint Investigation Census: 91 Deficiencies: 3 Jan 16, 2004
Visit Reason
The inspection was conducted as a complaint investigation related to substantiated complaints regarding personnel records and facility safety and housekeeping.
Findings
The facility was found deficient in maintaining current registration for one nursing assistant who worked two days without valid registration. Additionally, safety concerns were noted including lack of awake staff supervision on weekend nights, unsecured outside doors, and inadequate housekeeping and maintenance issues such as damaged carpet and missing bathroom fixtures.
Complaint Details
Complaint reference #2-3306 was substantiated with deficiencies found related to personnel records and facility safety.
Deficiencies (3)
Description
One nursing assistant did not maintain a current registration during employment and worked two days without valid registration.
The adolescent girls' bedrooms had outside doors without alarms or locking mechanisms, and staff were not awake on weekend nights to monitor safety.
Inadequate housekeeping and maintenance including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink.
Report Facts
Facility census: 91 Personnel records reviewed: 9 Sample size: 3 Days nursing assistant worked without current registration: 2
Employees Mentioned
NameTitleContext
Director of NursesDirector of Nurses (DON)Interviewed regarding nursing assistant registration lapse and removal from schedule
Inspection Report Annual Inspection Census: 90 Deficiencies: 11 Oct 9, 2003
Visit Reason
The inspection was conducted as a comprehensive annual survey of Seneca Trail Healthcare Center to assess compliance with federal regulations related to resident rights, quality of care, staff treatment, and facility policies.
Findings
The facility was found deficient in multiple areas including failure to comply with resident rights laws, neglect in staff treatment of residents, inadequate verification of nursing staff licensure, failure to maintain resident dignity, insufficient care planning, medication administration errors, nutritional care deficiencies, and lack of timely action on pharmacist recommendations.
Severity Breakdown
SS=D: 9 SS=E: 3
Deficiencies (11)
DescriptionSeverity
Failure to comply with exercise of rights for mentally incompetent residents.SS=D
Failure to implement procedures prohibiting neglect; resident not assisted to bathroom as requested.SS=D
Failure to verify licensure status of licensed practical nurse.SS=E
Failure to assure dignity during dining and in residents' rooms for eight residents.SS=E
Failure to provide timely toileting assistance after meals and failure to prevent resident from sliding out of wheelchair.SS=E
Failure to provide meaningful activities for eight residents while waiting for meals.SS=E
Failure to develop comprehensive care plans describing services for activities of daily living for two residents.SS=D
Failure to review resident's medical record for allergies prior to medication administration.SS=D
Failure to assure nutritional needs met for four residents with half portion diet orders.SS=D
Failure to provide correct therapeutic diet to resident after hospitalization.SS=D
Failure to assure timely action on consultant pharmacist's recommendations for two residents and lack of formal procedure to ensure communication to physicians.SS=D
Report Facts
Facility census: 90 Sampled residents: 18 Sampled residents: 15 Residents affected: 8 Residents affected: 4 Residents affected: 2
Inspection Report Annual Inspection Census: 90 Deficiencies: 11 Oct 9, 2003
Visit Reason
The inspection was conducted as a comprehensive annual survey of Seneca Trail Healthcare Center to assess compliance with federal regulations regarding resident rights, quality of care, staff treatment, and facility policies.
Findings
The facility was found deficient in multiple areas including failure to comply with resident rights for mentally incompetent residents, neglect in staff treatment of residents, failure to verify licensure of nursing personnel, lack of dignity during dining and in resident rooms, inadequate toileting assistance, failure to provide meaningful activities, incomplete care plans, medication administration errors, nutritional deficiencies, incorrect diet provision, and failure to act on pharmacist recommendations.
Severity Breakdown
SS=D: 8 SS=E: 3
Deficiencies (11)
DescriptionSeverity
Failure to comply with exercise of rights for mentally incompetent residents.SS=D
Failure to implement procedures prohibiting neglect; resident not assisted to bathroom as requested.SS=D
Failure to verify licensure status of licensed practical nurse.SS=D
Failure to assure dignity during dining and in resident rooms for eight residents.SS=E
Failure to assure timely toileting assistance after meals, resulting in incontinence for some residents.SS=E
Failure to provide meaningful activities for eight residents while waiting for meals.SS=E
Failure to include task segmentation in care plans for two residents.SS=D
Failure to review resident allergy prior to medication administration resulting in administration of medication to which resident was allergic.SS=D
Failure to assure nutritional needs met for four residents with half portion diet orders.SS=E
Failure to provide correct therapeutic diet to resident after hospitalization.SS=D
Failure to assure timely action on consultant pharmacist's recommendations for two residents.SS=D
Report Facts
Facility census: 90 Number of sampled residents: 18 Number of sampled residents: 15 Number of residents affected: 8 Number of residents affected: 4 Number of residents affected: 2
Inspection Report Life Safety Deficiencies: 0 Aug 7, 2003
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code NFPA 101 - 1981 Existing, based on observation, performance testing, and review of facility documentation from 08/04/03 to 08/07/03.
Findings
The facility was found to be in compliance with the Life Safety Code NFPA 101 - 1981 Existing during the inspection period.
Inspection Report Life Safety Deficiencies: 0 Aug 7, 2003
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code NFPA 101 - 1981 Existing, based on observation, performance testing, and review of facility documentation from 08/04/03 to 08/07/03.
Findings
The facility was found to be in compliance with the Life Safety Code NFPA 101 - 1981 Existing during the inspection period.
Inspection Report Annual Inspection Census: 81 Deficiencies: 11 Sep 24, 2002
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations governing nursing facilities, including resident rights, quality of care, abuse prevention, dietary services, physical environment, and clinical record maintenance.
Findings
The facility was found deficient in multiple areas including failure to ensure legal representatives exercised resident rights, failure to notify legal representatives and physicians timely about incidents and changes in condition, abuse through threats and intimidation, inadequate staff treatment policies, failure to conduct criminal background checks on re-hired employees, failure to ensure call bells were within reach, lack of voting facilitation plans, inadequate supervision leading to resident falls, incomplete dietary menu plans, unsecured corridor handrails, and incomplete and inaccurate nursing notes.
Severity Breakdown
SS=D: 9 SS=B: 1 SS=C: 1
Deficiencies (11)
DescriptionSeverity
Failure to assure that the rights of a resident adjudged incompetent were exercised by the legal representative.SS=D
Failure to notify legal representative and physician timely about resident incidents and changes in condition.SS=D
Failure to protect a resident from abuse; use of threats and intimidation to control behavior.SS=D
Failure to implement written policies prohibiting mistreatment, neglect, and abuse of residents.SS=D
Failure to obtain a criminal background check on a re-hired dietary aide.SS=D
Failure to assure call bells were within reach of residents.SS=D
Failure to develop and implement a plan to assure residents' right to vote.SS=D
Failure to provide adequate supervision to prevent accidents, resulting in a resident fall.SS=D
Failure to assure menu plans for every diet ordered by physicians, including small and large portions.SS=D
Failure to firmly secure corridor handrails on first and second floors.SS=B
Failure to maintain clinical records that are complete, accurate, readily accessible, and systematically organized; use of block charting without specific times.SS=C
Report Facts
Facility census: 81 Sampled residents: 14 Employees reviewed: 5 Residents affected: 3
Inspection Report Life Safety Deficiencies: 2 Sep 24, 2002
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, specifically focusing on corridor doors and smoke barrier walls in the facility.
Findings
The facility failed to maintain all corridor doors to close without impediment, with several doors held open by wedges. Additionally, the smoke barrier walls were found to have unsealed penetrations around wires, failing to maintain the required fire rating.
Severity Breakdown
SS=B: 2
Deficiencies (2)
DescriptionSeverity
Corridor doors were observed held open with wooden/rubber wedges, failing to close without impediment.SS=B
Smoke barrier walls failed to maintain one-half hour fire rated construction due to unsealed/incompletely sealed penetrations around wires.SS=B
Report Facts
Date of survey completion: Sep 24, 2002 Date of plan of correction completion: Oct 4, 2002
Inspection Report Plan of Correction Deficiencies: 1 Aug 7, 2002
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance for Seneca Trail Healthcare Center, referencing complaint investigations CI #2153 and CI #2179.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10).Level C
Report Facts
Complaint Investigations: 2
Inspection Report Plan of Correction Deficiencies: 1 Apr 2, 2002
Visit Reason
This document is a Plan of Correction related to a previously conducted survey at Seneca Trail Healthcare Center.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights, rules, services, and charges in accordance with regulatory requirements.Level C
Inspection Report Annual Inspection Census: 94 Deficiencies: 15 Oct 11, 2001
Visit Reason
The inspection was conducted as a comprehensive annual survey of Seneca Trail Healthcare Center to assess compliance with federal regulations related to resident rights, care, safety, infection control, medication management, and physical environment.
Findings
The facility was found deficient in multiple areas including failure to obtain consent for care by students, failure to notify legal representatives of significant changes, inappropriate use of physical restraints, inadequate investigation of abuse allegations, failure to provide medically-related social services, incomplete resident assessments and care plans, medication errors, improper use of indwelling catheters, use of unnecessary drugs without adequate monitoring, failure to maintain emergency power system, unsafe physical environment, unsanitary food preparation and service, and inadequate infection control practices.
Severity Breakdown
Level B: 1 Level C: 1 Level D: 5 Level E: 4 Level F: 4
Deficiencies (15)
DescriptionSeverity
Failure to receive consent from residents or legal representatives for care provided by medical and nursing students.Level C
Failure to notify legal representative of significant changes in resident's condition and treatment.Level D
Use of physical restraints for convenience without medical justification or prior attempts at restraint-free interventions.Level D
Failure to investigate and report allegations of abuse and misappropriation of resident property adequately.Level D
Failure to provide medically-related social services for residents receiving antipsychotic drugs.Level E
Failure to use the Resident Assessment Instrument (RAI) properly in comprehensive resident assessments.Level F
Failure to develop comprehensive care plans addressing physical, behavioral, and psychosocial needs for sampled residents.Level E
Failure to meet professional standards of quality in medication administration, including administering medication without clear physician orders.Level D
Failure to ensure indwelling catheter use only when medically justified.Level D
Use of unnecessary drugs without adequate monitoring or indications, including excessive doses of antipsychotic medications.Level E
Medication error rate of 7.5% due to incorrect dosages and improper timing of medication administration.Level D
Emergency power system lacks remote audible alarm and is not tested under load for required duration.Level F
Unsafe physical environment due to improper storage of battery charger in resident room.Level B
Failure to prepare and serve food under sanitary conditions, including glove contamination and soiled dishwashing area.Level F
Failure to establish and maintain an infection control program, including lack of infection tracking and improper infection control practices.Level F
Report Facts
Facility census: 94 Medication error rate: 7.5 Number of sampled residents: 16 Number of residents with antipsychotic drugs: 6 Number of medication errors observed: 3 Number of abuse investigations reviewed: 11 Number of residents restrained: 1 Number of residents with catheter: 1
Inspection Report Plan of Correction Deficiencies: 2 Oct 11, 2001
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction related to compliance with regulatory requirements, specifically addressing life safety code standards and resident rights notifications.
Findings
The facility was found deficient in ensuring that all designated exits are readily accessible, specifically the front exit door's magnetic locking device failed to initiate an alarm or release when tested. Additionally, the facility must inform residents of their rights and services in writing and orally.
Severity Breakdown
SS=F: 1 SS=C: 1
Deficiencies (2)
DescriptionSeverity
Magnetic locking device on the front exit door did not initiate an alarm or activate the releasing process when pressure was applied for approximately one minute.SS=F
Failure to properly inform residents of their rights and services as required by 483.10(b)(5)-(10).SS=C
Report Facts
Date of survey completion: Oct 11, 2001 Date of performance testing: Oct 10, 2001
Inspection Report Plan of Correction Census: 6 Deficiencies: 2 Oct 26, 2000
Visit Reason
The inspection was conducted to assess compliance with health and safety regulations, including behavioral health survey requirements and disaster training.
Findings
The facility was found to have deficiencies related to safety in the adolescent residence, including lack of alarms on outside doors and inadequate awake-night supervision on weekends. Additionally, the disaster plan was not rehearsed annually as required.
Deficiencies (2)
Description
Adolescent girls' bedrooms have outside doors without alarms or alert devices, and staff are not awake on weekend nights to monitor safety.
The disaster plan was not rehearsed annually as required.
Report Facts
Center census: 6 Sample size: 3
Inspection Report Deficiencies: 1 Sep 7, 2000
Visit Reason
The inspection was conducted to assess the physical environment of the facility to ensure it is designed, constructed, equipped, and maintained to protect the health and safety of residents, personnel, and the public.
Findings
The facility was found not to be completely maintained to protect safety, with hot water temperatures exceeding maximum allowable limits at multiple locations, presenting a risk of scald/burn injury.
Severity Breakdown
SS=C: 1
Deficiencies (1)
DescriptionSeverity
Hot water temperatures exceeded maximum allowable limits at hand sinks and shower/tub, posing a risk of scald/burn injury.SS=C
Report Facts
Hot water temperature: 129 Hot water temperature: 129 Hot water temperature: 121 Hot water temperature: 118
Inspection Report Life Safety Deficiencies: 2 Sep 7, 2000
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, specifically regarding fire drills and fire alarm system testing.
Findings
The facility failed to conduct quarterly fire drills on each shift as required, missing documentation for the 7-3 shift in the 2nd quarter of 2000. Additionally, the fire alarm system was not tested monthly, with no tests conducted in April and May 2000.
Severity Breakdown
Level A: 1 Level C: 1
Deficiencies (2)
DescriptionSeverity
Facility fire drills are not conducted on each shift per quarter; missing documentation for fire drill on 7-3 shift for 2nd quarter 2000.Level A
Fire alarm system is not tested monthly; no tests conducted in April and May 2000.Level C
Report Facts
Months without fire drills: 2
Inspection Report Routine Deficiencies: 3 Aug 25, 2000
Visit Reason
The inspection was conducted as a routine survey to assess compliance with federal regulations regarding quality of care, dietary services, and resident rights at Seneca Trail Healthcare Center.
Findings
The facility was found deficient in ensuring gradual dose reductions for residents on antipsychotic drugs, providing food at proper temperatures and maintaining its nutritive value and appearance, and offering snacks at bedtime daily to residents. Specific issues included failure to document gradual dose reductions for one resident, food served at improper temperatures, unattractive food presentation, and inconsistent offering of bedtime snacks.
Severity Breakdown
SS=D: 1 SS=F: 1 SS=C: 1
Deficiencies (3)
DescriptionSeverity
Failure to ensure gradual dose reductions for residents prescribed antipsychotic drugs, specifically resident #47 did not receive required attempts at gradual dose reductions.SS=D
Food was not provided at the proper temperature at the time it left the kitchen nor at the point of service, and food appearance and nutritive value were compromised.SS=F
Residents were not offered snacks at bedtime daily as required; snacks were only given upon request and not routinely offered.SS=C
Report Facts
Residents sampled on antipsychotic drugs: 16 Residents with deficiency: 1 Time span from tray delivery to serving: 90 Food temperatures recorded: 96 Food temperatures recorded: 67 Food temperatures recorded: 70 Food temperatures recorded: 71 Puree cheese sandwich temperature: 47 Snack distribution observation time: 1950
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding resident #47's medication and dose reduction
Inspection Report Annual Inspection Census: 91 Deficiencies: 6 Aug 24, 2000
Visit Reason
Annual inspection of Seneca Trail Healthcare Center to assess compliance with federal regulations regarding resident rights, staff treatment, resident assessment, quality of care, dietary services, infection control, and advance directives.
Findings
The facility was found deficient in multiple areas including failure to develop written policies for employee abuse screening, improper handling and labeling of medications, unsafe resident environment due to unsecured treatment cart, inadequate food temperature and presentation, failure to provide snacks at bedtime, and failure of staff to wash hands appropriately.
Severity Breakdown
Level C: 2 Level D: 1 Level E: 1 Level F: 2
Deficiencies (6)
DescriptionSeverity
Facility failed to develop written policies for screening potential employees for a history of abuse or neglect.Level C
Nursing staff failed to date and initial multiple dose vials upon initial use.Level D
Treatment cart left unlocked and unsupervised in resident area, posing accident hazard.Level F
Food served was not at proper temperature and was not always palatable or attractive.Level F
Staff failed to wash hands after resident contact and before serving food.Level E
Facility failed to offer snacks at bedtime daily to residents.Level C
Report Facts
Facility census: 91 Time span for food serving: 1.5 Number of staff failing handwashing: 5 Number of staff observed serving food after handling trash without handwashing: 4

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