Inspection Reports for
Shady Knoll Center for Health and Rehabilitation

41 Skokorat St, Seymour, CT 06483, CT, 06483

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 20.3 deficiencies/year

Deficiencies are regulatory findings recorded during state inspections.

263% worse than Connecticut average
Connecticut average: 5.6 deficiencies/year

Deficiencies per year

32 24 16 8 0
2021
2023
2024
2025

Occupancy

Latest occupancy rate 95% occupied

Based on a September 2025 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

77% 84% 91% 98% 105% Jan 1970 Jun 2024 Oct 2024 Sep 2025

Inspection Report

Plan of Correction
Census: 121 Capacity: 128 Deficiencies: 2 Date: Sep 17, 2025

Visit Reason
A desk audit was conducted to review the implementation of the Plan of Correction for the Violation letter dated July 24, 2025.

Findings
Violations #1 and #2 were identified as corrected as of August 3, 2025, and the Administrator was notified of the corrections on September 17, 2025.

Deficiencies (2)
Violation #1
Violation #2
Report Facts
Licensed Bed Capacity: 128 Census: 121

Inspection Report

Monitoring
Capacity: 128 Deficiencies: 0 Date: Sep 4, 2025

Visit Reason
A desk audit was conducted to review the implementation of the Plan of Correction for a prior violation letter dated 2025-08-11.

Findings
Violations numbered 1 through 13 were identified as corrected during the desk audit. The facility administrator was notified of the corrections on the same day.

Report Facts
Violations corrected: 13

Employees mentioned
NameTitleContext
Elza AugustinAdministratorNotified via telephone that the violations were corrected.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jul 21, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding medication errors at the facility.

Complaint Details
The complaint investigation was substantiated. The facility was found to have administered the wrong dose of Methotrexate to Resident #1 on two occasions due to pharmacy mislabeling and staff failure to verify medication labels. The resident experienced no adverse effects, and corrective education was provided to staff during the survey.
Findings
The facility failed to ensure medication was administered according to physician orders and failed to ensure staff read the manufacturer label prior to administration, resulting in a medication error where a resident received double the prescribed dose of Methotrexate. The pharmacy mislabeled the medication vial, and staff did not verify the discrepancy between the pharmacy and manufacturer labels, leading to administration errors on two occasions.

Deficiencies (2)
F 0684: The facility failed to provide appropriate treatment and care according to orders, resident’s preferences, and goals, resulting in a medication error where a resident received 50 mg of Methotrexate instead of the prescribed 25 mg due to mislabeled medication vials and staff not verifying labels.
F 0761: The facility failed to ensure drugs and biologicals were labeled in accordance with professional principles, resulting in a medication error due to pharmacy mislabeling of Methotrexate vials and staff not checking both pharmacy and manufacturer labels.
Report Facts
Medication dose: 50 Medication dose: 25 Date of medication error: 2

Employees mentioned
NameTitleContext
APRN #1Advanced Practice Registered NurseProvided follow-up care and monitoring for Resident #1 after medication error
LPN #1Licensed Practical NurseAdministered incorrect Methotrexate dose on 6/17/2025
LPN #2Licensed Practical NurseAdministered incorrect Methotrexate dose on 6/10/2025
Pharmacy ManagerNotified facility of pharmacy labeling error leading to medication error
Director of NursingDirector of NursingIdentified medication errors and provided staff education

Inspection Report

Annual Inspection
Deficiencies: 13 Date: Jun 30, 2025

Visit Reason
The inspection was conducted as part of an annual recertification survey to assess compliance with regulatory requirements and evaluate the facility's care and services.

Findings
The facility was found to have multiple deficiencies including failure to thoroughly investigate an allegation of mistreatment, incomplete PASRR Level II assessments, incomplete care plans for residents with smoking/vaping history, failure to support resident oral care preferences, untimely weight monitoring, delayed wound care treatment, failure to ensure resident safety with mobility equipment, failure to provide meals according to resident preferences and timely manner, serving meals at inappropriate temperatures, improper food storage and labeling, failure to refer residents to therapy after decline, failure to submit complete staffing data, and failure to respond timely to pharmacy recommendations.

Deficiencies (13)
Failed to ensure an allegation of rushed and rough care causing a bruise was thoroughly investigated.
Failed to ensure PASRR Level II assessment was completed following exempted short term approval.
Failed to develop a comprehensive care plan for a resident with history of smoking/vaping and smoking contraband.
Failed to support a resident's choice related to assistance with oral care.
Failed to ensure weekly weight monitoring was completed timely for a resident with heart failure.
Failed to follow physician orders timely and initiate treatment orders for a newly identified pressure ulcer wound.
Failed to ensure adequate supervision and safety related to use of motorized mobility equipment after removal.
Failed to ensure a meal was provided according to resident preference and served in a timely manner.
Failed to ensure meals were served at appropriate temperatures.
Failed to ensure opened food items were labeled and dated and expired food was discarded.
Failed to refer resident to physical and occupational therapy after identifying decline in activities of daily living.
Failed to submit complete and accurate Payroll Based Journal staffing data for the first quarter.
Failed to review and respond to pharmacy recommendations in a timely manner regarding medication dosage.
Report Facts
Weight gain: 8.8 Weight gain: 33.8 Pressure ulcer size: 0.27 Medication dosage: 40 Medication dosage: 20 Food temperature: 128 Food temperature: 129 Expired food date: 21

Employees mentioned
NameTitleContext
APRN #1Advanced Practice Registered NurseCompleted investigation for abuse allegation and involved in medication order changes
DNSDirector of NursingInterviewed regarding abuse investigation, PASRR referrals, medication reviews, and vape device incidents
NA #6Nurse AideInterviewed regarding abuse allegation involving Resident #33
NA #7Nurse AideInterviewed regarding abuse allegation involving Resident #33
NA #1Nurse AideInterviewed regarding oral care assistance for Resident #103
RN #1Registered NurseInterviewed regarding oral care assistance and NA care cards
RN #2Infection Prevention Registered NurseInterviewed regarding wound care tracking and assessments
RN #4Registered NurseIdentified new wound and notified APRN
OT #1Occupational TherapistAssessed Resident #44 for safe use of motorized chair
FSDFood Service DirectorInterviewed regarding meal tray serving and food temperature issues
AdministratorInterviewed regarding meal service, PBJ submission, and vape device incidents
PharmacistInterviewed regarding delayed response to medication recommendations
MDS Coordinator RN #5Registered NurseInterviewed regarding failure to refer Resident #102 to therapy after decline
Director of RehabilitationInterviewed regarding therapy referrals and motorized chair use

Inspection Report

Complaint Investigation
Deficiencies: 13 Date: Jun 30, 2025

Visit Reason
Complaint investigation triggered by allegations of mistreatment, failure to complete PASRR assessments, care planning deficiencies, and other regulatory compliance concerns.

Complaint Details
The complaint investigation was triggered by allegations of mistreatment, failure to complete required assessments and care plans, medication management issues, and other regulatory compliance concerns. The facility was unable to substantiate mistreatment but was found deficient in multiple areas of care and compliance.
Findings
The facility was found deficient in multiple areas including failure to thoroughly investigate abuse allegations, incomplete PASRR Level II assessments, inadequate care planning for residents with smoking/vaping history, failure to provide assistance with oral care as preferred, untimely weight monitoring, lack of re-evaluation for mobility equipment use, delayed wound care initiation, failure to ensure smoking policy compliance, delayed pharmacist response to medication recommendations, failure to serve meals according to resident preferences and at proper temperatures, improper food storage and labeling, failure to refer residents to therapy after decline, and failure to submit required staffing data.

Deficiencies (13)
F0610: The facility failed to thoroughly investigate an allegation of rushed and rough care causing a bruise to Resident #33's left hand, missing key staff and witness interviews.
F0645: The facility failed to complete a PASRR Level II assessment for Resident #44 following an exempted short term approval and readmission.
F0656: The facility failed to develop a comprehensive care plan addressing Resident #44's history of smoking and vaping after admission and readmission.
F0677: The facility failed to support Resident #103's preference for assistance with oral care, including setup of supplies twice daily.
F0684: The facility failed to ensure weekly weight monitoring was completed timely for Resident #35 and failed to re-evaluate mobility equipment use for Resident #44 after removal of a motorized chair.
F0686: The facility failed to initiate timely treatment orders and wound care for a new right heel pressure ulcer for Resident #31, delaying wound care by 39 days.
F0689: The facility failed to ensure Resident #44 was free of smoking materials and failed to assess and intervene appropriately regarding smoking/vaping devices brought in by visitors.
F0756: The facility failed to timely review and respond to pharmacist recommendations to reduce Resident #93's Celexa dosage from 40 mg to 20 mg over a 5-month period.
F0803: The facility failed to provide Resident #67 a meal according to preference and served the wrong meal without timely correction.
F0804: The facility failed to serve meals at appropriate hot temperatures, with test tray items served at 128-130 degrees instead of the required 135 degrees.
F0812: The facility failed to label and date opened food items and failed to discard expired food, including orange juice 21 days past expiration.
F0825: The facility failed to refer Resident #102 to physical and occupational therapy after identifying a decline in activities of daily living.
F0851: The facility failed to submit the 1st quarter Payroll Based Journal staffing data for nursing hours from 10/1/24 through 10/10/24.
Report Facts
Weight gain: 33.8 Weight gain percentage: 9.25 Pressure ulcer size: 0.27 Expired orange juice days: 21 PBJ missing days: 10

Employees mentioned
NameTitleContext
APRN #1Advanced Practice Registered NurseInvolved in investigation of abuse allegation and medication order management
DNSDirector of NursingInterviewed regarding abuse investigation, PASRR assessments, medication management, and smoking policy
NA #1Nurse AideNamed in oral care assistance deficiency for Resident #103
NA #6Nurse AideInterviewed in abuse allegation investigation
NA #7Nurse AideInterviewed in abuse allegation investigation
NA #8Nurse AideNamed in meal service deficiency for Resident #67
RN #1Registered NurseInterviewed regarding oral care assistance and care card documentation
RN #2Infection Prevention Registered NurseInterviewed regarding wound care tracking and assessments
RN #4Registered NurseIdentified wound and notified APRN for Resident #31
RN #5Registered NurseMDS Coordinator interviewed regarding therapy referral process
OT #1Occupational TherapistInterviewed regarding motorized chair re-evaluation for Resident #44
Director of RehabilitationInterviewed regarding therapy referrals and motorized chair use
PharmacistInterviewed regarding medication review and recommendations for Resident #93
AdministratorInterviewed regarding PBJ submission and meal service
Dietary DirectorInterviewed and observed regarding meal service and food storage

Inspection Report

Follow-Up
Census: 107 Capacity: 128 Deficiencies: 0 Date: Oct 16, 2024

Visit Reason
A desk audit was conducted to review the implementation of the plan of correction for violations cited in a previous letter dated 7/30/24.

Findings
The desk audit found that all violations (#1, #2, #3, and #4) were corrected as of 10/16/24, confirmed by notification to the Administrator Elza Augustin.

Report Facts
Violations reviewed: 4

Employees mentioned
NameTitleContext
Diane AzeezDirector Of NursingPersonnel contacted during the inspection
Elza AugustinAdministratorNotified via telephone that all violations were corrected

Inspection Report

Plan of Correction
Census: 117 Deficiencies: 4 Date: Jun 17, 2024

Visit Reason
An unannounced visit was conducted at Shady Knoll on June 17, 2024, by the Department of Public Health for the purpose of conducting multiple investigations related to regulatory compliance.

Complaint Details
The visit was triggered by complaints #33780 and #39237. The report does not explicitly state substantiation status.
Findings
The report identifies multiple violations including failure to notify physicians/APRN of missed dialysis treatments, failure to maintain a dialysis communication book, incomplete and inaccurate clinical records especially related to oral care, and failure to meet staffing levels according to Connecticut Public Health Code. Corrective measures and plans to monitor compliance are outlined for each violation.

Deficiencies (4)
Failure to notify physician/APRN timely of missed dialysis treatments for Resident #2.
Failure to ensure timely transportation and maintain dialysis communication book for Resident #2.
Failure to ensure clinical records were complete and accurate including documentation of oral care and refusals for Residents #1 and #2.
Failure to meet staffing levels in accordance with Connecticut Public Health Code on sampled days.
Report Facts
Census: 117 Staffing hours required: 253.89 Staffing hours provided: 222.25 Staffing hours deficit: 31.64 Census: 110 Staffing hours required: 238.7 Staffing hours provided: 229 Staffing hours deficit: 9.7 Staffing hours provided: 237.75 Staffing hours deficit: 13.97 Missed dialysis treatments: 2 Dialysis frequency: 3

Employees mentioned
NameTitleContext
Maureen Golas MarkureSupervising Nurse ConsultantAuthor of the notice letter regarding the inspection and plan of correction

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Jun 17, 2024

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to ensure timely physician notification of missed dialysis treatments, failure to schedule transportation timely for dialysis, failure to maintain a dialysis communication book, and incomplete clinical record documentation for oral care.

Complaint Details
The complaint investigation found that Resident #2 missed dialysis treatments on 12/28/2022 and 12/29/2022 due to transportation issues and the facility failed to notify the physician/APRN timely. The facility also failed to maintain a dialysis communication log. Additionally, for Resident #1, the facility failed to document oral care provided or refused accurately in the clinical record.
Findings
The facility failed to notify the physician/APRN timely after missed dialysis treatments for Resident #2, failed to schedule transportation timely resulting in multiple missed dialysis sessions, failed to maintain a dialysis communication log, and failed to ensure complete and accurate clinical records for oral care provided or refused for Resident #1.

Deficiencies (4)
Failed to ensure the physician was notified timely of a missed dialysis treatment for Resident #2.
Failed to ensure transportation was scheduled timely for Resident #2 requiring dialysis and failed to maintain a dialysis communication book.
Failed to maintain a dialysis communication book for Resident #2 requiring dialysis treatments.
Failed to ensure clinical record was complete and accurate to include oral care provided and/or refused for Resident #1.
Report Facts
Missed dialysis treatments: 3 Oral care documentation missing: 20

Employees mentioned
NameTitleContext
APRN #1Advanced Practice Registered NurseNotified that Resident #2 missed dialysis treatments but was not informed timely; documentation note on 12/29/2022 did not mention missed dialysis.
DNSDirector of Nursing ServicesInterviewed regarding missed dialysis treatments, failure to notify physician/APRN, and missing dialysis communication log.
Dialysis Provider #1Confirmed missed dialysis treatments for Resident #2 and rescheduling attempts.
NA #1Nursing AssistantProvided oral care to Resident #1 on some dates but failed to document on 5/3 and 5/10/2024.
NA #2Nursing AssistantAssigned to Resident #1 on several dates; stated oral care was offered but refused and could not document refusals in the system.

Inspection Report

Original Licensing
Capacity: 64 Deficiencies: 0 Date: Jun 3, 2024

Visit Reason
The document is a Change of Ownership Pre-Licensure Consent Order for Shady Knoll Center for Health & Rehabilitation seeking an initial license to operate a Nursing Home. It outlines the terms and conditions for licensing and regulatory compliance prior to the issuance of the license.

Findings
The document details the requirements for compliance including contracting an Infection Control Nurse (INC), quality assurance programs, emergency preparedness, staffing requirements, and facility maintenance. It incorporates a Plan of Correction approved on August 7, 2024, with penalties for noncompliance. The document also includes a detailed plan of correction addressing structural, electrical, fire safety, and other regulatory compliance issues to be completed within specified timeframes.

Report Facts
Plan of Correction submission date: Aug 7, 2024 Penalty amount: 1000 Days to cure noncompliance: 14 INC consulting hours per week: 16 INC contract execution timeframe: 14 Initial onsite review timeframe: 30 Re-evaluation frequency: 3 Retention period for records: 5 Retention period for QA meeting minutes: 3 Days for emergency preparedness plan revision: 28 Escrow amount: 772315.74 Inspection date: Jun 3, 2024 Plan of Correction approval date: Aug 5, 2024 Facility capacity: 64 Inspection completion timeframe for electrical systems: 60 Inspection completion timeframe for life safety repairs: 90 Inspection completion timeframe for HVAC inspection: 180 Inspection completion timeframe for fire alarm system: 60 Inspection completion timeframe for nurse-call system: 180 Inspection completion timeframe for kitchen suppression system: 60 Inspection completion timeframe for dietary grease trap system: 120 Inspection completion timeframe for exterior building surfaces: 90 Inspection completion timeframe for exterior lighting: 120 Inspection completion timeframe for interior finishes: 180 Inspection completion timeframe for doors: 180 Inspection completion timeframe for windows and screens: 180 Inspection completion timeframe for plumbing lines: 180 Inspection completion timeframe for fire safety system: 60 Inspection completion timeframe for fire alarm system repairs: 120 Inspection completion timeframe for fire stopping repairs: 90 Inspection completion timeframe for nurse-call system repairs: 365 Inspection completion timeframe for elevator system: 120 Inspection completion timeframe for gas and vacuum systems: 120 Inspection completion timeframe for water management plan: 30 Inspection completion timeframe for laundry department evaluation: 180 Inspection completion timeframe for dietary department evaluation: 180 Inspection completion timeframe for housekeeping department evaluation: 180 Inspection completion timeframe for cabinetry and countertops evaluation: 180 Inspection completion timeframe for kitchen suppression system: 60

Employees mentioned
NameTitleContext
Marvin OstreicherMember of the LLCMember of the LLC executing the Pre-Licensure Consent Order
Lorraine CullenBranch Chief, Healthcare Quality and Safety Branch, Department of Public HealthSigned the Pre-Licensure Consent Order on behalf of the Department of Public Health
Keith EdwardsDirector of Engineering & PlanningApproved the Plan of Correction on August 5, 2024

Inspection Report

Annual Inspection
Deficiencies: 3 Date: Apr 16, 2024

Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with regulatory requirements related to resident care, documentation, and facility safety systems.

Findings
The facility failed to notify the physician of a resident's decline in oral intake, failed to ensure meal intake was properly documented, and had a non-audible call bell system on the third floor nursing unit. These deficiencies posed minimal to potential for actual harm to residents.

Deficiencies (3)
F 0580: The facility failed to notify the physician of a decline in Resident #1's oral intake and condition, despite documented reduced food and fluid consumption and clinical signs of illness.
F 0842: The facility failed to ensure meal intake was documented for Resident #1, with missing entries on intake logs and no policy provided for meal intake documentation.
F 0919: The facility failed to ensure the call bell system was audible at the nurse's station and throughout the third floor nursing unit, compromising resident safety.
Report Facts
Serum sodium level: 162 Fluid need range (ml): 1975 Fluid need range (ml): 2370 Resident #1 meal intake percentage: 25 Resident #1 meal intake percentage: 0 Resident #1 meal intake percentage: 50 Resident #1 meal intake percentage: 25 Blood pressure: 149 Blood pressure: 55 Heart rate: 174

Employees mentioned
NameTitleContext
Advanced Practicing Registered Nurse (APRN)Evaluated Resident #1 on 3/12/24 and ordered tests and emergency room transport
Director of Nurses (DNS)Interviewed regarding intake and output monitoring and meal intake documentation responsibilities
AdministratorInterviewed regarding call bell system issues and replacement plans
Assistant Maintenance DirectorInterviewed about call bell system malfunction and vendor contact
Maintenance DirectorInterviewed about monthly call bell system checks and bid for replacement
Call System VendorInterviewed about call bell system and planned enunciator installation

Inspection Report

Complaint Investigation
Deficiencies: 14 Date: Oct 18, 2023

Visit Reason
Complaint investigation triggered by allegations related to resident care, medication management, environment, supervision, and documentation.

Complaint Details
The investigation was complaint-driven, focusing on allegations of delayed resident assistance, medication management errors, environmental hazards, inadequate supervision, and documentation deficiencies.
Findings
The facility was found deficient in multiple areas including failure to ensure timely assistance to residents, inadequate diabetes management and notification, poor environmental maintenance, failure to notify ombudsman of hospital transfers, incomplete PASARR re-screening, improper use of non-clinical staff for 1:1 observation, failure to provide scheduled showers, expired CPR certifications, failure to monitor vital signs as ordered, inaccurate nurse staffing postings, medication reconciliation errors at discharge, unsanitary kitchen equipment, improper sanitizing solution concentration, expired emergency food supplies, and incomplete or inaccurate medical record documentation.

Deficiencies (14)
F 0561: The facility failed to ensure resident choices were accommodated when Resident #117 requested to go to bed, resulting in a delay of 2 hours and 30 minutes for assistance.
F 0580: The facility failed to notify the physician and resident's representative when blood glucose levels were outside ordered parameters for Residents #59 and #119.
F 0584: The facility failed to maintain the environment in good repair and homelike manner, with multiple units having damaged walls, ceilings, radiators, and doors.
F 0623: The facility failed to notify the Office of the State Long-Term Care Ombudsman of hospital transfers for Residents #105 and #112.
F 0645: The facility failed to complete PASARR re-screening following a new mental health diagnosis for Resident #55.
F 0659: The facility failed to ensure qualified staff provided targeted 1:1 constant observation for Resident #55, utilizing non-clinical staff without proper training or documentation.
F 0677: The facility failed to provide scheduled showers to Resident #95 on multiple dates in September and October 2023.
F 0678: The facility failed to ensure licensed staff maintained current CPR certification; 6 licensed personnel had expired certifications.
F 0684: The facility failed to follow physician orders for diabetes management, failed to monitor vital signs as ordered for multiple residents, and failed to document neurological assessments following falls.
F 0689: The facility failed to ensure a safe environment for Residents #8, #55, and #222, including medication safety, adequate supervision for 1:1 observation, and proper positioning during care, resulting in falls and medication errors.
F 0732: The facility failed to post accurate nurse staffing information for multiple shifts in October 2023.
F 0761: The facility failed to remove discontinued medications from the medication cart and discharged Resident #222 with discontinued medications.
F 0812: The facility failed to maintain kitchen equipment in a clean and sanitary condition, failed to maintain chemical sanitizing solution at proper concentration, and failed to ensure emergency food supplies were within use-by dates.
F 0842: The facility failed to maintain complete and accurate medical records, including failure to document continuous 1:1 behavior monitoring for Resident #55, failure to document neurological assessments post falls, failure to document vital signs as ordered, and failure to document showers provided to Resident #95.
Report Facts
Discontinued medications sent home: 2 Non-clinical staff shifts providing 1:1 observation: 230 Expired CPR certifications: 6 Out of date emergency food items: 15

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseReviewed discharge medications with resident representative but failed to compare medication blister packages and allowed discontinued medications to be sent home with resident.
RN #8Registered NurseAdministered insulin for elevated blood glucose but failed to notify physician/APRN or document recheck.
NA #5Nurse AideFailed to provide scheduled showers to Resident #95 on multiple dates and failed to document showers given.
Dietary DirectorAcknowledged unsanitary kitchen equipment and improper sanitizing solution concentration.
DNSDirector of Nursing ServicesProvided multiple interviews regarding deficiencies in notification, documentation, supervision, and staff training.
AdministratorAcknowledged issues with staffing postings, supervision, and shower provision.

Inspection Report

Routine
Deficiencies: 16 Date: Oct 18, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, medication management, environment, staffing, and other facility operations.

Findings
The facility was found to have multiple deficiencies including failure to ensure timely staff response to resident call lights, inadequate diabetes management and notification of abnormal blood glucose levels, environmental maintenance issues, failure to notify the Ombudsman of hospital transfers, incomplete PASARR re-screening, inadequate 1:1 observation by qualified staff, failure to provide scheduled showers, expired CPR certifications, incomplete vital sign monitoring, unsafe medication management at discharge, unsanitary kitchen equipment and improper sanitizing solution concentrations, inaccurate nurse staffing postings, and incomplete documentation of 1:1 behavior monitoring.

Deficiencies (16)
Failure to ensure resident choices were accommodated when Resident #117 requested to go to bed, with staff taking over 2 hours to assist.
Failure to notify physician and resident representative of abnormal blood glucose levels for Resident #59 and #119.
Facility environment not maintained in good repair; multiple rooms had damaged walls, ceilings, and radiators.
Failure to notify Ombudsman of hospital transfers for Residents #105 and #112.
Failure to complete PASARR re-screening following new mental health diagnosis for Resident #55.
Non-clinical staff without training provided 1:1 constant observation for Resident #55 with inappropriate behaviors.
Failure to provide scheduled showers to Resident #95 on multiple dates.
Licensed staff had expired CPR certifications.
Failure to follow physician orders for diabetes management and vital sign monitoring for multiple residents.
Failure to ensure safe environment and adequate supervision for residents, including medication administration and fall prevention.
Resident #222 fell out of bed during application of pain patch; facility unable to substantiate how fall occurred.
Failure to remove discontinued medications from medication cart; discontinued medications sent home with Resident #222 at discharge.
Oxygen nasal cannula not stored in sanitary manner; found detached and on floor.
Inaccurate posting of nurse staffing information for multiple shifts.
Kitchen equipment unclean with debris and grease; sanitizing solution below recommended concentration; emergency food supply items out of date.
Failure to maintain complete and accurate medical records including 1:1 behavior monitoring documentation, vital sign monitoring, neurological assessments post falls, and shower documentation.
Report Facts
Discontinued medications sent home: 2 Expired CPR certifications: 6 1:1 observation shifts by non-clinical staff: 230 Out of date peanut butter containers: 6 Out of date oat containers: 9

Employees mentioned
NameTitleContext
RN #4Registered NurseAnswered Resident #117's call light and explained delay due to emergency shower
NA #1Nurse AideAssigned to Resident #117, delayed assistance for over 2 hours due to emergency shower
DNSDirector of Nursing ServicesProvided multiple interviews regarding deficiencies and corrective actions
AdministratorProvided interviews regarding deficiencies and corrective actions
RN #8Registered NurseProvided care to Resident #59 with elevated BG and failed to notify physician
LPN #1Licensed Practical NurseReviewed discharge medications for Resident #222 but failed to compare blister packs
NA #5Nurse AideFailed to provide scheduled showers to Resident #95 on multiple dates
RN #7Corporate Director of Clinical ServicesDiscussed use of non-clinical staff for 1:1 observation for Resident #55
Dietary DirectorProvided interviews regarding kitchen sanitation and emergency food supply

Inspection Report

Complaint Investigation
Deficiencies: 10 Date: Jul 28, 2021

Visit Reason
The inspection was conducted based on allegations of mistreatment, injury of unknown origin, verbal mistreatment, and concerns related to resident care and safety.

Complaint Details
The complaint investigation included allegations of mistreatment, injury of unknown origin, verbal mistreatment, failure to notify responsible parties, failure to report abuse timely, failure to investigate allegations, and failure to maintain accurate clinical records.
Findings
The facility failed to ensure dignified care, timely notification of injuries, proper equipment maintenance, timely reporting and investigation of abuse allegations, accurate clinical documentation, safe resident transfers, timely physician orders for oxygen, and adherence to infection control protocols.

Deficiencies (10)
Failed to ensure care was provided in a dignified manner to Resident #49.
Failed to notify physician and responsible party timely of an injury of unknown origin for Resident #38.
Failed to ensure equipment was in good repair and safe for usage in resident rooms.
Failed to timely report suspected abuse, neglect, or verbal mistreatment and report investigation results to proper authorities.
Failed to respond appropriately to alleged violations by not immediately initiating investigations for bruises and verbal mistreatment.
Failed to provide appropriate treatment and care by not assessing and documenting a bruise of unknown origin per standards of care.
Failed to ensure resident was transferred with assistance of two staff as ordered.
Failed to obtain a physician's order for oxygen treatment in a timely manner for Resident #81.
Failed to maintain complete and accurate clinical records including diagnoses, intake/output documentation, and follow-up appointment recommendations for Resident #53.
Failed to ensure infection control practices were followed, specifically the required use of eye protection when providing care to Resident #358 on transmission based precautions.
Report Facts
Deficiencies cited: 10 ADL documentation incomplete shifts: 10 ADL documentation incomplete shifts: 22 ADL documentation incomplete shifts: 19 Oxygen liters per minute: 2 Dates of incident reports and interviews: 7

Employees mentioned
NameTitleContext
NA#5Nurse AideNamed in mistreatment allegation involving Resident #49 and removed from care assignment.
DSSDirector of Social ServiceInterviewed regarding mistreatment allegations and resident cognitive status.
DNSDirector of Nursing ServicesInterviewed multiple times regarding notification failures, investigations, and policy expectations.
RN #5Registered NurseFailed to report and assess bruise on Resident #38; unresponsive to interview requests.
RN #6Registered NurseInterviewed regarding bruise reporting and shift handover.
Person #1Resident's Responsible PartyReported not being notified of resident's bruise.
Person #2Family MemberDiscovered bruise on Resident #38 and reported to nursing staff.
LPN #3Licensed Practical NurseAlleged verbal mistreatment of Resident #355 and delayed pain medication administration.
RN #1Registered NurseSpoke with Resident #355 about mistreatment but failed to report incident.
NA #3Nurse AideObserved transferring Resident #605 alone without gait belt despite orders.
LPN #1Licensed Practical NurseInterviewed about Resident #605 transfer requirements.
LPN #1Licensed Practical NurseIdentified missing physician order for oxygen for Resident #81.
APRN #2Advanced Practice Registered NurseProvided progress notes and interviewed regarding Resident #53 and oxygen order for Resident #81.
RN #2Registered NurseEntered incorrect diagnoses in Resident #53's clinical record.
RN #4Registered NurseCommented on incorrect diagnoses entry for Resident #53.
NA #2Nurse AideFailed to wear eye protection when providing care to Resident #358 on transmission based precautions.

Inspection Report

Renewal
Census: 119 Capacity: 120 Deficiencies: 0 Date: Inspection Report Shady Knoll Center for Health Rehab LIR 7 1 25

Visit Reason
The inspection was conducted as a licensing inspection for renewal purposes and included review of a complaint investigation #44619.

Findings
The report indicates that violations of the General Statutes of Connecticut and/or regulations were not identified at the time of this inspection.

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