Inspection Reports for Signature Healthcare of South Louisville
1120 CRISTLAND ROAD, KY, 40214
Back to Facility ProfileDeficiencies per Year
4
3
2
1
0
Severe
High
Moderate
Low
Unclassified
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)
| Description | Severity |
|---|---|
| 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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