Inspection Reports for Signature Healthcare of South Louisville

1120 CRISTLAND ROAD, LOUISVILLE, KY, 40214

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Inspection Report Summary

The most recent inspection on January 23, 2025, identified deficiencies related to respiratory care, medication errors, resident records, and infection prevention and control. Earlier inspections were not provided for comparison, so broader inspection patterns cannot be determined from the available reports. The main issues involved failure to follow physician orders for oxygen administration, medication error rates exceeding 5%, incomplete medical records, and lapses in infection control practices including PPE use. No complaint investigations or enforcement actions such as fines or license suspensions were listed in the available reports. Without prior inspection data, it is unclear whether these findings represent a new concern or ongoing challenges.

Deficiencies (last 1 years)

Deficiencies (over 1 years) 4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

15% better than Kentucky average
Kentucky average: 4.7 deficiencies/year

Deficiencies per year

4 3 2 1 0
2025
Inspection Report Re-Inspection Census: 93 Deficiencies: 4 Jan 23, 2025
Visit Reason
A Recertification, COVID-19 Focused Infection Control and Abbreviated Survey was conducted to investigate compliance with federal regulations, including follow-up on previous deficiencies.
Findings
The facility was found not to be in substantial compliance with 42 CFR 483 subpart B, with deficiencies cited at the highest Scope and Severity of 'D'. Deficiencies involved respiratory care, medication error rates, and resident records including infection prevention and control.
Severity Breakdown
D: 4
Deficiencies (4)
DescriptionSeverity
Failure to ensure physician orders were followed related to supplemental oxygen administration for 1 of 5 residents sampled for respiratory care.D
Medication error rate exceeded 5%, evidenced by 2 medication errors out of 34 opportunities.D
Failure to maintain complete and accurate medical records for 1 of 5 residents sampled, including documentation of medication administration and physician orders.D
Failure to establish and maintain an infection prevention and control program, including failure to ensure staff wore proper personal protective equipment (PPE) when providing care to residents on enhanced barrier precautions.D
Report Facts
Survey Census: 93 Sample Size: 24 Supplemental Residents: 0 Residents assessed for insulin orders: 14 Residents assessed for oxygen administration: 16 Medication error rate: 5.88 Medication errors: 2 Residents sampled for infection control: 24 Facility census: 94

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