Inspection Reports for
Smoky Hill Rehabilitation Center
1007 JOHNSTOWN AVENUE, SALINA, KS, 67401
Back to Facility ProfileDeficiencies (last 13 years)
Deficiencies (over 13 years)
27 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
350% worse than Kansas average
Kansas average: 6 deficiencies/yearDeficiencies per year
80
60
40
20
0
Occupancy
Latest occupancy rate
74% occupied
Based on a December 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 2
Date: Dec 10, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident care, dignity, and activities of daily living at Smoky Hill Rehabilitation Center.
Findings
The facility failed to promote resident dignity and provide adequate bathing care per residents' care plans. Observations revealed residents with soiled clothing, body odors, and insufficient bathing over extended periods, with staff shortages and agency staff issues contributing to care deficiencies.
Deficiencies (2)
F 0550: The facility failed to honor a resident's right to a dignified existence by not recognizing and addressing a colostomy bag leak that left the resident sitting in the hallway for over 45 minutes with soiled clothing and a foul odor.
F 0677: The facility failed to ensure staff provided bathing care per each resident's care plan for four residents, resulting in residents having greasy, matted hair, body odors, and extended periods without baths.
Report Facts
Residents in census: 67
Bathing documentation days reviewed: 39
Baths received by Resident 4: 0
Baths received by Resident 2: 2
Baths received by Resident 1: 3
Baths received by Resident 3: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nurse's Aide | Named in relation to bathing care deficiencies and staff challenges |
| Administrative Nurse D | Administrative Nurse | Named in relation to expectations for resident care and bathing issues |
| Administrative Staff A | Administrative Staff | Named in relation to efforts to improve bathing care on all shifts |
Inspection Report
Routine
Census: 61
Deficiencies: 1
Date: Sep 3, 2025
Visit Reason
The inspection was conducted to evaluate the sanitary conditions of the facility's kitchen and food preparation areas to ensure compliance with professional food safety standards.
Findings
The facility failed to maintain sanitary conditions in the kitchen, with extensive dried food debris, grease, and dirt found on floors, walls, equipment, and utensils. This unsanitary environment placed all 61 residents at risk for food-borne illnesses.
Deficiencies (1)
F 0812: The facility failed to procure food from approved sources and did not store, prepare, distribute, and serve food under sanitary conditions. Observations revealed widespread dried food splatters, debris, grease, and unclean equipment throughout the kitchen.
Report Facts
Residents affected: 61
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Staff BB | Verified the uncleanliness of the kitchen and stated it was the evening shift's job to clean | |
| Administrative Staff A | Interim Administrator | Verified kitchen condition and stated the condition was unsanitary and unacceptable |
| Administrative Nurse D | Accompanied Administrative Staff A to verify kitchen condition |
Inspection Report
Annual Inspection
Census: 65
Deficiencies: 14
Date: Apr 23, 2025
Visit Reason
Annual inspection of Smoky Hill Rehabilitation Center to assess compliance with healthcare regulations including resident care, medication management, environment safety, and infection control.
Findings
The facility had multiple deficiencies including failure to protect resident privacy, incomplete care plans, improper medication storage, failure to provide required notices, inadequate assistance with activities of daily living, failure to monitor fluid restrictions, improper catheter care, lack of hospice communication, and failure to offer pneumococcal vaccinations.
Deficiencies (14)
F 0550: The facility failed to provide privacy for residents R44 and R48, exposing incontinent briefs to visitors and staff, impairing dignity and psychosocial well-being.
F 0582: The facility failed to provide fully completed Advanced Beneficiary Notices for residents R12 and R216 regarding Medicare liability for skilled services.
F 0584: The facility failed to maintain a safe, functional, sanitary, and comfortable dining environment, including damaged mopboards in the dining room.
F 0623: The facility failed to notify the Long-Term Care Ombudsman of resident R43's hospital discharge.
F 0625: The facility failed to provide a Bed Hold Notice to residents R3, R38, R43, and R46 or their representatives upon hospital discharge or transfer.
F 0657: The facility failed to revise resident R48's care plan to include a physician-ordered fluid restriction of three liters daily.
F 0677: The facility failed to provide adequate assistance with activities of daily living for residents R44 and R48, resulting in unmet care needs.
F 0690: The facility failed to provide appropriate urinary catheter care for resident R12, allowing catheter tubing to rest on the floor.
F 0692: The facility failed to monitor and enforce resident R48's physician-ordered fluid restriction, allowing excessive fluid intake and lack of documentation.
F 0758: The facility failed to obtain appropriate indication or physician documentation for continued use of antipsychotic medication for resident R42.
F 0761: The facility failed to store medications securely, left medication carts unlocked and unattended, and failed to dispose of expired medications timely.
F 0849: The facility failed to ensure communication and coordination of care with hospice for resident R18, lacking hospice service details in the care plan.
F 0880: The facility failed to maintain a sanitary environment and prevent infection by allowing resident R43's urinary catheter tubing and drainage bag to touch the floor.
F 0883: The facility failed to offer pneumococcal PCV20 vaccinations to residents R3, R18, and R39 per CDC guidance.
Report Facts
Resident census: 65
Sample size: 13
Fluid restriction: 3000
Medication expiration: 2
Antipsychotic medication dose: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse E | Administrative Nurse | Verified privacy assistance, fluid restriction monitoring, catheter care, medication storage, and pneumococcal vaccination deficiencies |
| Certified Medication Aide R | Certified Medication Aide | Administered medication to residents R42 and R46; verified expired medication |
| Consultant Nurse GG | Consultant Nurse | Verified inappropriate antipsychotic use and hospice care plan deficiencies |
| Licensed Nurse G | Licensed Nurse | Reported fluid restriction issues and verified expired medications |
| Administrative Staff A | Administrative Staff | Verified privacy, bed hold notices, and medication cart security issues |
| Social Service Staff X | Social Service Staff | Assisted with call light and oxygen tubing for resident R44 |
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 2
Date: Feb 19, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to properly manage pain medication for a resident after a total hip replacement.
Complaint Details
The complaint investigation found that Resident 1 was not given prescribed oxycodone pain medication timely after admission, and acetaminophen was incorrectly ordered as needed instead of scheduled. The resident experienced significant pain, inability to sleep, and distress. Staff failed to contact multiple pharmacies to obtain medication and did not adequately respond to the resident's pain complaints.
Findings
The facility failed to obtain the prescribed as-needed pain medication (oxycodone) for Resident 1 and incorrectly scheduled acetaminophen as needed instead of scheduled. This resulted in unalleviated pain, decreased rehabilitation participation, inability to sleep, and psychosocial impairment for the resident.
Deficiencies (2)
F 0697: The facility failed to provide safe and appropriate pain management for Resident 1 by not obtaining prescribed oxycodone promptly and incorrectly scheduling acetaminophen as needed instead of scheduled.
F 0760: The facility failed to ensure residents were free from significant medication errors by not following discharge orders for pain medication and failing to obtain prescribed medications timely for Resident 1.
Report Facts
Resident census: 63
Medication doses: 2
Medication doses: 2
Medication doses: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Verified medication issues and lack of timely pain relief for Resident 1 |
| Administrative Staff A | Administrative Staff | Provided information about medication delivery and pharmacy contacts |
| Medical Director | Medical Director | Prescribed alternative medication and reviewed medication orders for Resident 1 |
Inspection Report
Enforcement
Census: 70
Deficiencies: 3
Date: Sep 18, 2024
Visit Reason
The inspection was conducted due to allegations of abuse, neglect, and failure to provide adequate care to Resident 1 (R1), including a fall resulting in a traumatic brain injury and subsequent death.
Complaint Details
The visit was complaint-related due to allegations of abuse, neglect, and failure to provide adequate care to Resident 1. The complaint was substantiated with findings of immediate jeopardy to resident health and safety.
Findings
The facility failed to ensure R1 remained free from neglect and abuse, failed to provide adequate post-fall care, and failed to implement safety interventions to prevent falls. R1 fell from bed, sustained a severe brain bleed, and subsequently died. Staff failed to ensure call light accessibility, timely assistance, proper neurological assessments, and dignity and comfort after the fall.
Deficiencies (3)
F0600: The facility failed to protect R1 from neglect, including failure to ensure call light accessibility, timely assistance, toileting care, and dignity after a fall resulting in a traumatic brain bleed.
F0684: The facility failed to provide appropriate post-fall treatment and care consistent with standards, including neurological assessments and comfort measures, resulting in R1's death.
F0689: The facility failed to implement safety interventions and supervision to prevent R1's fall from bed, resulting in a fatal brain injury.
Report Facts
Resident census: 70
Fall risk score: 18
Neurological assessments: 8
Time without staff assessment: 289
Brain shift: 1.6
Risk of death: 97
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Assessed R1 after fall, failed to perform neurological exam, involved in lifting R1 from floor |
| CNA M | Certified Nurse Aide | Entered R1's room multiple times, failed to ensure call light accessibility, involved in lifting R1 |
| CMA R | Certified Medication Aide | Administered medications to R1, witnessed fall aftermath, failed to assist after R1 showed feces |
| CNA O | Certified Nurse Aide | Responded to call for resident down, assisted in lifting R1, stated staff should have used lift |
| LN H | Licensed Nurse | Charge nurse on duty during fall, terminated after incident |
| Administrative Nurse D | Administrative Nurse | Oversaw investigation, disciplinary actions, and staff education post-incident |
| Administrative Staff A | Administrative Staff | Reviewed video footage, supported disciplinary actions and education |
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 1
Date: Jul 8, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding inadequate supervision and prevention of falls resulting in injury to a resident.
Complaint Details
The investigation was complaint-related involving Resident 1 who fell from his wheelchair on 06/15/24, sustaining a broken nose and head laceration. The fall was witnessed by staff and resulted in hospital evaluation and surgery. The complaint was substantiated by findings of inadequate supervision.
Findings
The facility failed to provide adequate supervision to prevent Resident 1 from repeatedly leaning forward in his wheelchair, which led to a fall causing a broken nose and head laceration. The resident was at high risk for falls due to cognitive impairment and required assistance with transfers.
Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and did not provide adequate supervision to prevent Resident 1's fall resulting in a broken nose and head laceration. This deficient practice placed the resident at risk for falls, injuries, and pain.
Report Facts
Resident census: 75
Fall risk score: 17
Fall risk score: 27
Date of fall: Jun 15, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Assessed Resident 1 after fall and coordinated emergency response |
| CNA M | Certified Nurse Aide | Witnessed Resident 1's fall and provided initial assistance |
| Administrative Nurse D | Administrative Nurse | Provided statements regarding staff supervision expectations |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 5
Date: Jan 24, 2024
Visit Reason
The inspection was conducted based on complaints alleging neglect, inadequate care, infection control failures, and pressure ulcer prevention deficiencies at Smoky Hill Rehabilitation Center.
Complaint Details
The complaint investigation substantiated neglect and inadequate care for Resident 1, including failure to assist with activities of daily living, incontinence care, hydration, and maintaining a clean environment. It also substantiated infection control failures for Resident 2 and inadequate abuse prevention policies facility-wide.
Findings
The facility failed to provide a safe, clean, and homelike environment for residents, neglected Resident 1's basic care needs resulting in actual harm including pressure ulcers, and failed to implement proper infection control practices for Resident 2. The facility also lacked adequate abuse prevention policies.
Deficiencies (5)
F 0584: The facility failed to provide Resident 2 a safe, clean, comfortable, and homelike environment when staff left urine-soaked bedding on the bed, creating an unpleasant smell and risk of an unclean environment.
F 0600: The facility failed to ensure Resident 1 remained free from neglect by not providing necessary care for hygiene, nourishment, hydration, and a sanitary environment, resulting in impaired psychosocial well-being and actual harm.
F 0607: The facility failed to develop and implement written policies and procedures that adequately define and describe abuse, neglect, exploitation, and misappropriation of resident property, placing cognitively impaired residents at risk.
F 0686: The facility failed to prevent Resident 1 from acquiring two Stage 3 pressure ulcers due to inadequate pressure ulcer prevention interventions after shearing and friction injuries, resulting in actual harm.
F 0880: The facility failed to utilize accepted infection control practices when Certified Nurse's Aide M provided peri-care to Resident 2 without gloves, placing Resident 2 at risk for infections and an unclean environment.
Report Facts
Residents reviewed for infection control: 3
Residents reviewed for neglect: 3
Census: 76
Stage 3 pressure ulcers: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nurse's Aide | Named in infection control deficiency for providing peri-care without gloves and improper hand hygiene |
| CNA N | Certified Nurse's Aide | Assisted in care of Resident 1 and Resident 2, involved in infection control observations |
| Administrative Nurse D | Administrative Nurse | Provided statements regarding infection control expectations and pressure ulcer prevention |
| Administrative Staff A | Administrative Staff | Confirmed inadequate abuse prevention policies and expressed concern about Resident 1's care |
| Licensed Nurse G | Licensed Nurse | Agreed shearing and friction could lead to pressure ulcer formation |
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 4
Date: Dec 27, 2023
Visit Reason
The inspection was conducted as a complaint survey to investigate allegations related to care planning, pressure ulcer prevention, nurse staffing postings, and dietary compliance at Smoky Hill Rehabilitation Center.
Complaint Details
This was a complaint survey conducted on 12/27/2023. The findings included substantiated deficiencies related to care planning, pressure ulcer prevention, nurse staffing postings, and dietary compliance.
Findings
The facility failed to provide a baseline care plan within 48 hours of admission for one resident, failed to provide interventions to prevent skin breakdown for another resident, failed to post accurate and up-to-date nursing personnel hours, and failed to provide a physician-ordered dysphagia diet for a resident.
Deficiencies (4)
F 0655: The facility failed to provide a baseline care plan within 48 hours of admission for Resident 1, placing the resident at risk for unmet care needs.
F 0686: The facility failed to provide interventions to prevent skin breakdown for Resident 6 who had shearing, placing the resident at risk for pressure ulcers and delayed healing.
F 0732: The facility failed to display accurate and up-to-date nursing personnel hours for staff responsible for providing direct care accessible to residents and visitors.
F 0805: The facility failed to provide a dysphagia diet as ordered for Resident 6 when served whole Brussel sprouts, placing the resident at risk for choking and decreased nourishment.
Report Facts
Resident census: 78
Sample size: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Verified baseline care plan was not completed; reported lack of monitoring for pressure ulcer prevention; verified nurse staffing posting issues; checked dietary compliance for dysphagia diet |
| Administrative Nurse E | Administrative Nurse | Reported working on baseline care plan and responsibility for initial baseline care plans |
| Certified Nurse Aide M | Certified Nurse Aide | Reported care information on recently admitted residents was given by charge nurse and documented |
| Administrative Staff A | Administrative Staff | Reported location of Resident 6's turquoise cushion |
Inspection Report
Routine
Census: 69
Deficiencies: 13
Date: Aug 17, 2023
Visit Reason
Routine inspection of Smoky Hill Rehabilitation Center to assess compliance with regulatory requirements related to resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide dignified care, inadequate pressure ulcer prevention, insufficient activities on weekends, inadequate supervision to prevent falls, failure to implement individualized toileting plans, improper dialysis care documentation, unsafe use of bed rails, insufficient weekend staffing, and lapses in infection control practices.
Deficiencies (13)
F0550: The facility failed to provide care in a respectful, dignified manner for residents R28 and R48, including failure to ensure privacy during incontinence care and bathroom use.
F0558: The facility failed to ensure Resident R48 received a pressure reducing device for her wheelchair, increasing risk for pressure injuries.
F0576: The facility failed to provide mail services on Saturdays, limiting residents' reasonable access to communication.
F0584: The facility failed to provide a sanitary and clean homelike environment for Resident R58, including failure to clean food crumbs from wheelchair cushions.
F0677: The facility failed to ensure bathing was provided as scheduled for Resident R55, who required extensive assistance, risking skin breakdown and impaired psychosocial wellbeing.
F0679: The facility failed to provide activities for residents during weekends, placing residents at risk for decreased psychosocial wellbeing and boredom.
F0686: The facility failed to ensure proper infection control during wound care for Resident R17 and failed to reposition Resident R46 adequately to prevent pressure ulcers.
F0689: The facility failed to provide adequate supervision and assessment for safe use of reclining chairs for Resident R123, resulting in multiple falls including a hip fracture.
F0690: The facility failed to implement an individualized toileting plan for Resident R123, placing him at risk for complications related to incontinence.
F0698: The facility failed to assess and document daily arteriovenous fistula assessments and failed to obtain communication from the dialysis center for Resident R55, risking dialysis complications.
F0700: The facility failed to assess and ensure safe use of bed rails for Resident R58, who had an order for a right side one-quarter rail but had a larger rail on the left side.
F0725: The facility failed to ensure sufficient weekend staffing, placing residents at risk for decline and inadequate care.
F0880: The facility failed to ensure proper infection control related to respiratory equipment storage, hand hygiene during wound care, wheelchair cushion sanitation, and laundry water temperature monitoring.
Report Facts
Residents Affected: 69
Sample Residents Reviewed: 18
Deficiency counts: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Named in wound care and dialysis fistula assessment findings |
| Administrative Nurse D | Administrative Nurse | Named in multiple findings including privacy, staffing, and dialysis communication |
| Certified Nurse Aide M | Certified Nurse Aide | Named in privacy and cleanliness findings |
| Certified Nurse Aide N | Certified Nurse Aide | Named in activities and toileting findings |
| Licensed Nurse H | Licensed Nurse | Named in falls and toileting findings |
| Administrative Nurse E | Administrative Nurse | Named in wound care and dialysis findings |
| Certified Nurse Aide O | Certified Nurse Aide | Named in privacy and siderail findings |
| Licensed Nurse LN | Licensed Nurse | Named in siderail and dialysis findings |
Inspection Report
Routine
Census: 69
Deficiencies: 18
Date: Aug 17, 2023
Visit Reason
Routine inspection of Smoky Hill Rehabilitation Center to assess compliance with healthcare regulations and resident care standards.
Findings
The facility had multiple deficiencies including failure to provide dignified care, inadequate pressure ulcer prevention, insufficient weekend staffing, improper dietary practices, inadequate infection control, and failure to ensure safe use of side rails and proper dialysis care.
Deficiencies (18)
F 0550: The facility failed to provide care in a respectful, dignified manner for residents R28 and R48, including failure to ensure privacy during incontinence care and bathroom use.
F 0558: The facility failed to ensure R48 received a pressure reducing device for her wheelchair, increasing risk for pressure injuries.
F 0576: The facility failed to provide mail services on Saturdays, limiting residents' access to mail.
F 0584: The facility failed to provide a sanitary and clean homelike environment for R58, leaving food crumbs in the wheelchair.
F 0623: The facility failed to provide written notification of the reason and location for the facility-initiated transfer to the hospital for R28.
F 0625: The facility failed to provide written notice specifying the duration and cost of the bed hold policy to R28 and/or representative at the time of hospital transfers.
F 0677: The facility failed to ensure bathing was provided for R55 who required extensive assistance, risking skin breakdown and psychosocial harm.
F 0679: The facility failed to provide activities for residents during weekends, risking decreased psychosocial wellbeing and boredom.
F 0686: The facility failed to ensure proper infection control during wound care for R17 and failed to provide adequate pressure ulcer prevention for R46.
F 0689: The facility failed to provide adequate supervision and assessment to ensure safe use of recliners for R123, resulting in a recliner-related fall with hip fracture.
F 0690: The facility failed to implement an individualized toileting plan for R123, placing him at risk for complications related to incontinence.
F 0698: The facility failed to assess and document daily AV fistula assessments and failed to obtain communication from the dialysis center for R55.
F 0700: The facility failed to assess the actual side rail being used for R58, who had an order for a one-quarter side rail on the right but had a larger rail on the left side.
F 0725: The facility failed to ensure sufficient weekend staffing, placing residents at risk for decline and inadequate care.
F 0805: The facility failed to provide R19's therapeutic diet as ordered, serving a whole bread roll instead of pureed, risking choking and malnutrition.
F 0812: The facility failed to maintain sanitary dietary standards related to food storage, including undated and uncovered food items and unclean kitchen equipment.
F 0849: The facility failed to ensure communication and documentation of hospice services, medications, and equipment for R17 between nursing home and hospice.
F 0880: The facility failed to ensure proper infection control standards related to respiratory equipment storage, hand hygiene during wound care, foam wheelchair cushion sanitation, and laundry water temperature monitoring.
Report Facts
Residents Affected: 69
Sample Size: 18
Deficiency Count: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Named in wound care, dialysis, and side rail findings |
| Administrative Nurse D | Administrative Nurse | Named in multiple findings including dignity, staffing, hospice, and infection control |
| Certified Nurse Aide M | Certified Nurse Aide | Named in dignity and dietary findings |
| Certified Nurse Aide N | Certified Nurse Aide | Named in activities and infection control findings |
| Licensed Nurse H | Licensed Nurse | Named in falls and toileting findings |
| Licensed Nurse L | Licensed Nurse | Named in side rail findings |
| Certified Nurse Aide O | Certified Nurse Aide | Named in side rail findings |
| Licensed Nurse E | Administrative Nurse | Named in wound care and infection control findings |
| Dietary Staff BB | Dietary Staff | Named in dietary findings |
| Maintenance Director U | Maintenance Director | Named in infection control findings |
Inspection Report
Annual Inspection
Census: 72
Deficiencies: 1
Date: Jun 26, 2023
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with care and safety standards in the nursing home.
Findings
The facility failed to safely transfer Resident 1 according to his care plan, which required full assistance by two staff for transfers. This deficient practice placed the resident at risk for accidents and injury.
Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and did not provide adequate supervision to prevent accidents. Resident 1 was transferred unsafely by one staff without a gait belt, contrary to his care plan requiring two-person assistance.
Report Facts
Residents present: 72
Residents reviewed for accidents and hazards: 3
Inspection Report
Annual Inspection
Census: 71
Deficiencies: 2
Date: May 23, 2023
Visit Reason
The inspection was conducted as a regulatory survey of Smoky Hill Rehabilitation Center to assess compliance with care standards, focusing on pressure ulcer care and wound management.
Findings
The facility failed to provide consistent pressure ulcer wound care for two residents, R2 and R3, which posed a risk for prolonged wound healing and unwarranted physical complications. Documentation and treatment administration records showed multiple missed or undocumented wound care treatments.
Deficiencies (2)
F 0686: The facility failed to provide consistent pressure ulcer wound care for Resident 2, resulting in risk for prolonged wound healing and physical complications. Treatment administration records showed multiple missed or undocumented dressing changes.
F 0686: The facility failed to provide consistent pressure ulcer wound care for Resident 3, resulting in risk for prolonged wound healing and physical complications. Treatment administration records revealed lack of documentation for multiple wound care treatments.
Report Facts
Residents present: 71
Sample residents reviewed: 8
Residents reviewed for pressure ulcers: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse (LN) G | Stated treatment nurse took care of most dressing changes and nursing staff completed wound care when treatment nurse was unavailable | |
| Administrative Nurse D | Stated wound care nurse monitored wounds weekly and nurses completed dressing changes when wound nurse did not; noted documentation gaps |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Sep 26, 2022
Visit Reason
The document is a Plan of Correction submitted in response to an Immediate Jeopardy related to a medication error involving Resident 1 during a prior inspection.
Findings
A Licensed Nurse transcribed an admission order for Zyprexa 2.5 mg as 25 mg, resulting in Resident 1 receiving 10 incorrect doses. Resident 1 showed decreased responsiveness and was transferred to the hospital where he aspirated and died. The facility identified the error, performed root cause analysis, audited admission orders, and provided staff education.
Deficiencies (2)
F0000: The facility failed to perform protocol for chart audits, resulting in Resident 1 receiving 10 administrations of Zyprexa at an incorrect dose. This error placed Resident 1 in Immediate Jeopardy.
F760-J: Immediate Jeopardy was identified due to the medication error causing harm to Resident 1. Corrective actions were completed prior to the survey event.
Report Facts
Incorrect medication administrations: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Named in medication transcription error leading to Immediate Jeopardy. |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Date: Sep 26, 2022
Visit Reason
The inspection was conducted as a result of multiple complaint investigations regarding medication errors at the facility.
Complaint Details
The visit was triggered by complaint investigations KS00174970, KS00174916, KS00174902, KS00174862, and KS00174756. The medication error was substantiated and placed Resident 1 in Immediate Jeopardy.
Findings
The facility failed to prevent a significant medication error when a licensed nurse transcribed a medication order for Resident 1 at 10 times the prescribed dose, resulting in the resident receiving 10 incorrect doses. Resident 1 experienced severe adverse effects, was hospitalized, aspirated, and died. The facility identified the error, performed a root cause analysis, audited admission orders, and provided staff education prior to the survey.
Deficiencies (1)
F760: The facility failed to ensure residents were free of significant medication errors when Resident 1 received Zyprexa at 25 mg instead of the ordered 2.5 mg, resulting in adverse health outcomes and death.
Report Facts
Resident census: 66
Medication administrations at incorrect dose: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse / Acting Director of Nursing Services | Named in relation to review of admission orders and communication with emergency room |
| Licensed Nurse G | Licensed Nurse | Named as the nurse who transcribed the incorrect medication order |
| Consultant JJ | Consultant | Reported Resident 1's hospital admission due to medication overdose |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jul 6, 2022
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-06-09.
Findings
All deficiencies have been corrected as of the compliance date of 2022-06-09. No new noncompliance was found and the facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 1
Date: Jun 9, 2022
Visit Reason
The inspection was conducted as a complaint investigation triggered by allegations related to the facility's failure to provide a safe environment and adequate supervision to prevent elopement of a cognitively impaired resident.
Complaint Details
The complaint investigations #KS00172328 and KS00172172 found immediate jeopardy due to the facility's failure to prevent elopement of Resident 1. The resident was missing for approximately 1.5 hours after exiting the facility unsupervised. The facility took corrective actions including 15-minute checks, changing door exit codes, and securing gates with alternative locks.
Findings
The facility failed to prevent elopement of Resident 1, who exited the building unsupervised through an unalarmed door and a gate secured with a baby lock, walking three blocks away before being found and returned. The facility was cited for inadequate supervision and environmental safety, placing the resident in immediate jeopardy.
Deficiencies (1)
F 689: The facility failed to ensure a safe environment and adequate supervision to prevent elopement for Resident 1, who was cognitively impaired and independently mobile. Resident 1 exited through an unalarmed door and a gate secured with a baby lock, walking three blocks away before being found by staff.
Report Facts
Resident census: 59
Distance resident walked: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Provided statements regarding resident risk and facility procedures. |
| Certified Medication Aide R | Certified Medication Aide | Found Resident 1 outside and provided observations about resident behavior. |
| Licensed Nurse G | Licensed Nurse | Documented resident behavior and supervised search efforts. |
| Certified Nurse's Aide M | Certified Nurse's Aide | Participated in search for Resident 1. |
| Certified Nurse's Aide N | Certified Nurse's Aide | Discovered missing resident and checked gate locks. |
| Administrative Staff A | Administrative Staff | Verified facility failed to provide a safe environment and commented on gate lock replacement. |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jun 9, 2022
Visit Reason
The document is a plan of correction submitted in response to deficiencies identified in a prior inspection related to resident safety and elopement risk.
Findings
Resident R1 was moved to a secure locked unit following an elopement incident. The facility implemented measures including staff monitoring, changing exit door codes, and staff education to prevent further elopements.
Deficiencies (1)
Resident R1 was moved to a secure locked unit on 6/9/2022 after an elopement incident. Staff were placed at exit doors for 48 hours and exit codes were changed to enhance security.
Report Facts
Plan of Correction Completion Date: Jun 9, 2022
Audit duration: 28
Staff monitoring duration: 48
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 12, 2022
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-03-28.
Findings
All deficiencies cited in the previous inspection have been corrected as of 2022-04-22, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 13
Date: Apr 22, 2022
Visit Reason
This document is a Plan of Correction submitted by the facility in response to previously identified deficiencies during a regulatory inspection.
Findings
The plan addresses multiple deficiencies related to resident care including pain assessment, medication self-administration, transfer assistance, behavior management, injury prevention, dental services, dietary needs, and bathing. The facility implemented in-services, audits, and monitoring to ensure compliance and improve care quality.
Deficiencies (13)
F550-D: Resident was assessed for pain and skin breakdown; no concerns identified. Transfer assistance needs were addressed with staff education and monitoring.
F554-D: Resident assessed for hypertension and medication self-administration; audits and education initiated to ensure proper self-administration.
F558-D: Resident assessed for pain and skin breakdown; no complaints found. Staff educated on dignified care and timely service.
F582-D: Resident passed away; education provided on notification procedures for discharged patients with ongoing monitoring.
F656-D: Resident behavior evaluated; care plans updated with pharmacologic and non-pharmacologic interventions and staff education.
F657-D: Resident assessed and assistive device modified to prevent injury; staff educated on care plan accuracy and monitoring implemented.
F677-D: Head-to-toe assessment completed with no skin abnormalities; residents assisted with bathing and grooming with audits initiated.
F689-D: Residents assessed for injury and falls risk; care plans reviewed and root cause analyses completed with monitoring of interventions.
F697-D: Resident given medication for pain; facility initiated review of uncontrolled pain and staff education on pain assessment and reporting.
F744-D: Resident assessed for injury and unmet needs; audits performed for residents with cognitive deficits and behaviors with care plan updates.
F790-D: Resident evaluated by physician and dentist; dental services reviewed and staff educated on dental service policies and resident options.
F804-D: Dietary manager educated on pureed diet recipes; audits initiated to monitor residents on pureed diets for weight loss and nutritional needs.
S0600-D: Dietary and nutritional services overseen by certified staff; measures implemented to prevent recurrence of deficient practices with ongoing monitoring.
Report Facts
Completion Date: Apr 22, 2022
Completion Date: Apr 29, 2022
Inspection Report
Routine
Census: 55
Deficiencies: 12
Date: Mar 28, 2022
Visit Reason
Routine inspection of Smoky Hill Rehabilitation Center to assess compliance with regulatory requirements including resident care, medication administration, safety, and facility operations.
Findings
The facility had multiple deficiencies including failure to maintain resident dignity, incomplete medication self-administration assessments, failure to accommodate resident preferences, lack of required notices, incomplete care plans for behaviors, inadequate skin injury prevention, insufficient personal hygiene care, failure to prevent falls, delayed pain management, inadequate behavioral health care for dementia, delayed dental care, and improper preparation of pureed diets.
Deficiencies (12)
F 0550: The facility failed to promote care in a manner to maintain and enhance dignity and respect for Resident 7, placing the resident at risk for undignified care and services.
F 0554: The facility failed to complete a medication self-administration assessment for Resident 20, placing the resident at risk to not receive medications or receive the wrong dose.
F 0558: The facility failed to accommodate Resident 7's needs when staff did not provide a chair pad in a recliner, preventing the resident from sitting in her preferred chair.
F 0582: The facility failed to provide Resident 52 or their representative the required Notice of Medicare Non-Coverage Form 10123, placing the resident at risk to make uninformed decisions about skilled services.
F 0656: The facility failed to develop a comprehensive behavior care plan for Resident 11, placing the resident at risk for inappropriate interventions to prevent or lessen behaviors.
F 0657: The facility failed to update Resident 10's care plan with an appropriate intervention to protect his toes after an injury, placing the resident at risk for further injury.
F 0677: The facility failed to provide necessary bathing and personal hygiene care for Residents 38, 252, and 23, placing them at risk for poor hygiene.
F 0689: The facility failed to implement interventions to prevent falls for Resident 102 who had multiple falls from a recliner, and failed to investigate and intervene timely for Resident 10's toe injury, placing both at risk for further injury.
F 0697: The facility failed to assess and administer pain medication in a timely manner for Resident 7, who had pain, placing the resident at risk for further pain and discomfort.
F 0744: The facility failed to provide necessary behavioral health care and services for Resident 11 with dementia-related behaviors, placing the resident at risk for injury and unmet needs.
F 0790: The facility failed to provide timely dental care for Resident 46's broken, decaying teeth, placing the resident at risk for infection, weight loss, and poor hygiene.
F 0804: The facility failed to prepare a pureed diet using professional standards for Resident 27, placing the resident at risk for inadequate nutrition.
Report Facts
Resident census: 55
Sample size: 16
Days delay for dental appointment: 17
Wound size: 1
Wound size: 1
Wound depth: 0.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Verified multiple findings including dignity failure, pain management, dental care, and fall prevention |
| Certified Nurse Aide N | CNA | Named in dignity and pain management observations related to Resident 7 |
| Licensed Nurse I | Licensed Nurse | Involved in dignity and skin injury findings |
| Certified Nurse Aide M | CNA | Observed and reported on behavioral and fall risk findings |
| Administrative Nurse E | Administrative Nurse | Provided medication self-administration evaluation for Resident 20 |
Inspection Report
Re-Inspection
Census: 55
Deficiencies: 1
Date: Mar 28, 2022
Visit Reason
The inspection was a Health Licensure Resurvey to verify compliance with dietary services regulations.
Findings
The facility failed to employ a full-time certified dietary manager to plan and supervise meal preparation for the 55 residents, placing them at risk for inadequate nutrition.
Deficiencies (1)
28-39-158(a) Dietary services. The facility failed to employ a full-time certified dietary manager to plan and supervise meal preparation for the 55 residents receiving meals from the facility kitchen. This placed residents at risk for inadequate nutrition.
Report Facts
Resident census: 55
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Mar 11, 2022
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2022-01-25.
Findings
All deficiencies have been corrected as of the compliance date of 2022-02-25, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Jan 25, 2022
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection conducted on January 25, 2022.
Findings
The plan addresses deficiencies related to medication self-administration assessments, proper administration of insulin and accuchecks for diabetic residents, bed linen changing schedules, and bathing of residents. The facility implemented immediate in-services and established audit procedures to ensure compliance and ongoing monitoring.
Deficiencies (3)
F554 D: Residents R2 and R6 were assessed for ability to correctly and safely self-administer medications. An in-service was initiated to improve identification of residents able to self-administer medications.
F558 E: Residents R1, R2, R3, R4, R5, and R6 had linens changed on beds. Nursing staff received in-service on the schedule for changing bed linens.
F677 E: Residents R1, R2, R3, R4, R5, and R6 received bathing care. Nursing staff completed in-service regarding bathing residents and audits will verify consistent bathing.
Report Facts
Completion Date: Feb 25, 2022
Audit frequency: 2
Audit frequency: 1
Plan review frequency: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Submitted the Plan of Correction |
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 3
Date: Jan 25, 2022
Visit Reason
The inspection was conducted as a complaint investigation related to allegations concerning resident self-administration of medications and bathing care.
Complaint Details
The complaint investigation KS00168527 and KS00168525 focused on resident self-administration of medications and bathing care deficiencies.
Findings
The facility failed to properly assess residents for safe self-administration of medications and failed to provide consistent bathing and linen changes for multiple residents, placing them at risk for medication errors, impaired dignity, infection, and skin integrity issues.
Deficiencies (3)
F554 The facility failed to assess residents R2 and R6 for ability to safely self-administer insulin, risking incorrect medication dosing or missed doses.
F558 The facility failed to ensure consistent bed linen changes and bathing for six residents (R2, R3, R4, R5, R6), risking impaired dignity and uncleanliness.
F677 The facility failed to provide consistent bathing and showers for six residents (R1, R2, R3, R4, R5, R6), risking infection and skin integrity issues.
Report Facts
Resident census: 61
Bath counts for R2: 12
Bath counts for R3: 1
Bath counts for R4: 9
Bath counts for R5: 4
Bath counts for R6: 11
Bath counts for R1: 0
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 30, 2021
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2021-09-08.
Findings
All deficiencies have been corrected as of the compliance date of 2021-09-10, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 30, 2021
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 09/08/21.
Findings
All deficiencies cited in the prior inspection have been corrected as of 09/10/21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Sep 10, 2021
Visit Reason
The document is a Plan of Correction submitted by the facility to address deficiencies identified in a prior inspection related to wound care treatment and documentation.
Findings
The facility identified deficiencies related to missed treatments and documentation for residents with pressure ulcers. Corrective actions include education for licensed nurses, daily and weekly audits of Treatment Admission Reports, and ongoing monitoring by facility leadership.
Deficiencies (1)
F686-D: Resident R1 was in hospital. An audit reviewed Treatment Admission Reports for missed treatments or documentation. Education and audits were implemented to prevent recurrence.
Report Facts
Plan of Correction completion date: Sep 10, 2021
QAPI meeting frequency: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Submitted the Plan of Correction |
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 1
Date: Sep 8, 2021
Visit Reason
The inspection was conducted as a result of complaint investigations #165311 and #165348 regarding the facility's care practices.
Complaint Details
The findings represent the results of complaint investigations #165311 and #165348. The facility failed to provide ordered wound care treatments and proper documentation for one resident's pressure ulcers.
Findings
The facility failed to provide services and treatments to promote healing of pressure ulcers for one resident, despite physician orders. Documentation of wound care treatments was incomplete or missing, placing the resident at risk for prolonged wound healing.
Deficiencies (1)
F686: The facility failed to provide care and treatments as ordered by the physician to promote healing of pressure ulcers for one resident. Staff did not complete or document wound treatments and dressing changes as required.
Report Facts
Resident census: 63
Number of pressure ulcers: 7
Dates missing treatment documentation: 7
Dates missing dressing change documentation: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Facility wound nurse who performed dressing changes and confirmed lack of documentation |
| Administrative Nurse D | Administrative Nurse | Verified staff had not documented wound treatments and dressing changes as ordered |
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 1
Date: Jul 19, 2021
Visit Reason
The inspection was conducted as a complaint investigation (#164011) related to medication errors at the facility.
Complaint Details
The complaint investigation (#164011) found the medication error substantiated. The resident received an incorrect daily dose of Methotrexate instead of the prescribed weekly dose, leading to hospitalization and death.
Findings
The facility failed to correctly transcribe admission medication orders for one resident, resulting in the resident receiving Methotrexate daily instead of weekly. This medication error caused the resident to develop a gastrointestinal bleed, be hospitalized, and subsequently die.
Deficiencies (1)
F760 Residents are Free of Significant Med Errors: The facility failed to correctly transcribe admission medication orders for one resident, resulting in administration of Methotrexate daily instead of weekly, causing serious harm and death.
Report Facts
Resident census: 60
Sample size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Physician GG | Physician | Stated the resident received too much Methotrexate and passed away |
| Administrative Staff A | Administrative Staff | Reported facility awareness of medication error and investigation |
| Licensed Nurse G | Licensed Nurse | Administered medication and observed resident's adverse symptoms |
| Licensed Nurse I | Licensed Nurse | Entered admission medication orders into the computer |
| Licensed Nurse H | Licensed Nurse | Reviewed admission medications and did not detect the error |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jul 9, 2021
Visit Reason
This document is a Plan of Correction submitted in response to past noncompliance deficiencies identified during a prior inspection.
Findings
The plan addresses past noncompliance issues identified under tags F0000 and F760-J, with corrective actions completed by July 9, 2021.
Deficiencies (2)
Tag F0000 relates to past noncompliance issues corrected by July 9, 2021.
Tag F760-J relates to past noncompliance issues corrected by July 9, 2021.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 5, 2021
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2021-03-15.
Findings
All deficiencies cited in the previous inspection have been corrected as of the compliance date 2021-04-08, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 5, 2021
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2021-03-15.
Findings
All deficiencies have been corrected as of the compliance date of 2021-04-08, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 1
Date: Mar 15, 2021
Visit Reason
The inspection was conducted as a result of complaint investigations #160536 and #160726 regarding potential abuse and misappropriation of resident property.
Complaint Details
The complaint investigations #160536 and #160726 were substantiated, revealing misappropriation of Resident 2's pain medication and subsequent staff disciplinary actions including suspension and termination.
Findings
The facility failed to ensure one resident was free from abuse when their pain medication was misappropriated. The investigation revealed missing Fentanyl patches and improper handling of controlled substances by staff.
Deficiencies (1)
F602: The facility failed to ensure Resident 2 remained free from abuse when their Fentanyl pain medication was misappropriated from the medication cart, placing the resident at risk for increased pain.
Report Facts
Census: 56
Fentanyl patches delivered: 10
Fentanyl patches missing: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN H | Licensed Nurse | Suspended and terminated related to misappropriation of medication |
| LN G | Licensed Nurse | Signed for medication delivery but failed to log narcotics as required |
| CMA M | Certified Medication Aide | Counted narcotic medications with LN H and provided observations on medication boxes |
| Administrative Nurse D | Administrative Nurse | Provided statement on facility policy regarding controlled substances |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Mar 15, 2021
Visit Reason
The document is a Plan of Correction submitted in response to deficiencies identified during a prior inspection related to medication management and controlled substances.
Findings
A resident's pain medication was discovered missing but was reordered promptly, ensuring no interruption in medication. The facility implemented new tracking systems, staff education, and weekly audits to improve controlled substance management.
Deficiencies (1)
F602-D: After Resident R2's pain medication was found missing, it was reordered immediately with no interruption in medication. The facility established a new tracking system, staff education, and auditing procedures to prevent recurrence.
Report Facts
Plan of Correction completion date: Mar 18, 2021
Quality Assurance Performance Improvement Committee meeting date: Apr 8, 2021
Audit period: 60
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 2
Date: Feb 1, 2021
Visit Reason
The inspection was conducted as a complaint investigation (#159814) regarding an incident of abuse involving a resident at the facility.
Complaint Details
The complaint investigation (#159814) was substantiated. The facility failed to prevent and timely report abuse involving a resident when a CNA posted a video of the resident on social media and another CNA delayed reporting the incident to management.
Findings
The facility failed to prevent and report an incident of abuse when a Certified Nurse Aide posted a video of a resident in a vulnerable state on social media. The facility terminated the responsible employee and provided staff education on abuse and social media policies.
Deficiencies (2)
F 600: The facility failed to prevent abuse when a CNA posted a video of a resident exposed in bed on social media, placing the resident at risk of humiliation and embarrassment.
F 609: The facility failed to ensure staff reported an incident of abuse immediately when a CNA saw the video but delayed notifying management.
Report Facts
Resident census: 58
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nurse Aide | Responsible for posting the video of the resident on social media |
| CNA N | Certified Nurse Aide | Observed the video but delayed reporting it to management |
| Administrative Nurse D | Administrative Nurse | Suspended and terminated CNA M; gave verbal warning and education to CNA N |
| Licensed Nurse G | Licensed Nurse | Interacted with the resident during the incident |
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Feb 1, 2021
Visit Reason
A complaint survey was conducted by the Kansas Department for Aging and Disability Services on behalf of CMS due to allegations of abuse at the facility.
Complaint Details
The complaint survey was triggered by a staff member observing an unauthorized video posted on social media showing Resident 1 in a vulnerable state. Immediate jeopardy was initially declared but later downgraded to past non-compliance after corrective actions.
Findings
The facility was found not to be in substantial compliance with 42 CFR 483.12 due to an episode of abuse involving Resident 1. Immediate jeopardy was identified but later determined to be past non-compliance after corrective actions were taken.
Deficiencies (3)
F0000: The facility failed to prevent an episode of abuse to Resident 1, resulting in immediate jeopardy. The issue was resolved by suspending and terminating the involved staff and re-educating all staff on abuse and related policies.
F600-J: Identified as past non-compliance.
F609-D: Identified as past non-compliance.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Dec 22, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey and a COVID-19 Focused Emergency Preparedness Survey were conducted by CMS on 12/22/20 to assess compliance with COVID-19 related regulations.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 preparation and with 42 CFR §483.73 related to emergency preparedness.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Dec 22, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted to assess compliance with CMS and CDC recommended practices for COVID-19 preparedness.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19. The facility also complied with 42 CFR §483.73 related to emergency preparedness.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Nov 23, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Nov 23, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 11/23/20 to assess compliance with COVID-19 preparation practices.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Deficiencies (1)
F0000: A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted on 11/23/20. The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Oct 1, 2020
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 08/18/2020.
Findings
All deficiencies have been corrected as of the compliance date of 09/10/2020, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Oct 1, 2020
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 08/18/2020.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date of 09/10/2020, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 10
Date: Aug 20, 2020
Visit Reason
This document is a Plan of Correction submitted by Smoky Hill Health & Rehabilitation in response to deficiencies identified during a prior inspection.
Findings
The plan addresses multiple deficiencies related to resident care, including ensuring residents have designated representatives or DPOAs, proper transportation policies, updated advance directives, resident inventory sheets, individualized care plans, nutritional support, blood sugar management, dietary services, and safe water serving practices.
Deficiencies (10)
F551-D: Resident #168 has expired. An audit was initiated to ensure all residents have a designated representative or DPOA, with measures to prevent recurrence.
F558-D: Resident #166 has expired. Staff educated on transportation policy to ensure timely retrieval of residents from emergency visits.
F578-D: Resident #168 has expired. Measures implemented to ensure residents have advance directives reviewed quarterly.
F584-D: Resident #168 has expired. Audits and in-services initiated to maintain updated resident inventory sheets.
F679-D: Care plans and activity preferences for residents #38, #20, and #40 were reviewed and updated with individualized activities.
F692-D: Resident #8 received nutritional supplements per updated care plan; audits ensure adequate nutritional interventions.
F745-D: Resident #168 has expired. Social services support provided after DPOA passed away; quarterly reviews of designated representatives implemented.
F757-D: Physician orders for blood sugar parameters obtained for resident #52; staff trained on blood sugar monitoring and notification.
F801-F: Certified Dietary Manager and Registered Dietician oversee food and nutritional services; daily operations monitored to meet resident needs.
F880-F: Ice dispensing machine moved to kitchen; staff trained on serving drinking water policy to ensure resident hydration needs are met.
Report Facts
Completion date: Aug 28, 2020
Audit initiation date: Aug 20, 2020
Review period: 60
Minimum care plans reviewed weekly: 2
Inspection Report
Census: 66
Deficiencies: 10
Date: Aug 18, 2020
Visit Reason
The inspection was a Health Resurvey and complaint investigations covering multiple complaint numbers.
Findings
The facility had multiple deficiencies including failure to provide resident rights to designate representatives, failure to accommodate transportation needs, failure to offer advance directives, failure to document and safeguard personal property, failure to provide individualized activities, failure to implement nutritional interventions, failure to provide medically related social services, failure to monitor blood sugars adequately, failure to employ a full-time certified dietary manager, and failure to maintain infection prevention and control.
Deficiencies (10)
F551: The facility failed to provide Resident 168 the right to designate a representative or Durable Power of Attorney before her cognition declined.
F558: The facility failed to provide Resident 166 transportation from the emergency room back to the facility.
F578: The facility failed to offer Resident 168 the right to formulate an Advance Directive before her condition declined.
F584: The facility failed to document Resident 168's personal property inventory on admission, yearly, and discharge, and failed to track and locate the resident's missing diamond ring.
F679: The facility failed to provide individualized activities for Residents 38, 20, and 40, placing them at risk for social isolation.
F692: The facility failed to develop and implement effective nutritional interventions for Resident 8 who had a 20-pound weight loss in six months.
F745: The facility failed to provide Resident 168 medically related social services to assist in finding and designating a responsible party for financial and healthcare decisions after the resident's medical DPOA passed away and cognition declined.
F757: The facility failed to adequately monitor and assess blood sugars, recheck out of range blood sugars, and notify the physician for Resident 52.
F801: The facility failed to employ a full-time Certified Dietary Manager to oversee nutritional concerns and food services for 66 residents.
F880: The facility failed to maintain a safe and sanitary environment to prevent development and transmission of infections, including improper handling of residents' drinking cups at the ice machine.
Report Facts
Resident census: 66
Weight loss: 20.2
Blood sugar readings out of range: 13
Residents receiving pureed diet: 1
Residents receiving mechanical soft diet: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| DS BB | Dietary Staff | Not certified dietary manager, enrolled in dietary manager program |
| Administrative Nurse D | Administrative Nurse | Verified multiple findings including lack of DPOA, blood sugar parameters, and infection control issues |
| Administrative Staff A | Administrative Staff | Verified lack of DPOA, missing diamond ring, and dietary manager certification status |
| LN G | Licensed Nurse | Unaware of blood sugar parameters for Resident 52 |
| AS Z | Activity Staff | Reported lack of group and individualized activities |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Aug 4, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 08/04/2020 to assess compliance with COVID-19 preparation practices.
Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Aug 4, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Jul 13, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jul 13, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 07/13/20.
Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Deficiencies (1)
F0000: A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by CMS on 07/13/20. The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 1
Date: Jan 30, 2020
Visit Reason
A complaint survey was conducted by the Kansas Department for Aging and Disability Services on behalf of CMS due to failure to administer a resident's physician ordered medication, resulting in altered mental status and hospitalization.
Complaint Details
The complaint investigation found the facility was not in substantial compliance with 483.45 due to medication errors placing Resident 1 in immediate jeopardy. The deficient practice was identified as past non-compliance and corrected by suspension of Licensed Nurse G and education of licensed nurses.
Findings
The facility failed to administer Resident 1's prescribed medications from 11/15/19 through 01/19/2020, causing critical health issues and hospitalization. The immediate jeopardy was removed after suspension of a licensed nurse and staff education on medication verification procedures.
Deficiencies (1)
The facility failed to administer Resident 1's physician ordered Levothyroxine from 11/15/19 through 01/19/2020, causing altered mental status, a critical low thyroid level, and hospitalization.
Report Facts
Resident census: 72
Medication administration period: 66
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Suspended due to failure to administer medication to Resident 1 |
| Administrative Nurse D | Administrative Nurse | Entered admission medication orders and notified of medication errors |
| Consultant GG | Consultant | Provided expert opinion on medication error consequences |
| Consulting Pharmacist HH | Consulting Pharmacist | Verified medication delivery and pharmacy communication |
| Administrative Nurse E | Assistant Director of Nursing | Did not verify admission medication orders against admission packet |
| Licensed Nurse H | Licensed Nurse | Verified medication card placement and procedures |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jan 21, 2020
Visit Reason
This document is a Plan of Correction submitted in response to past non-compliance deficiencies identified in a prior inspection.
Findings
The plan addresses past non-compliance issues identified under tags F0000 and F760-J, with corrective actions cross-referenced to the respective deficiencies.
Deficiencies (2)
Tag F0000 relates to past non-compliance issues requiring correction.
Tag F760-J relates to past non-compliance issues requiring correction.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 4, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 07/18/2019.
Findings
All deficiencies have been corrected as of the compliance date of 07/25/2019, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Sep 4, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-07-18.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2019-07-25, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jul 24, 2019
Visit Reason
This document is a plan of correction submitted by Smoky Hill Health & Rehabilitation in response to deficiencies identified in a prior inspection.
Findings
The plan addresses a deficiency related to care plan meeting notifications, including corrective actions such as audits, staff education, and monitoring to prevent recurrence.
Deficiencies (1)
F553-D: Resident #1 no longer resides in the facility. Care plan meeting notices are now sent to family members and monitored to ensure compliance. Staff education and audits have been implemented to prevent recurrence.
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 1
Date: Jul 18, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on complaint investigations #139862 and #141736.
Complaint Details
The findings represent the results of complaint investigations #139862 and #141736. The facility failed to notify representatives of residents #1 and #3 about care plan meetings, violating their rights to participate.
Findings
The facility failed to notify the representatives of two sampled residents about care plan meetings, denying them the right to participate in the planning process. This failure placed the residents at risk for inadequate care and unmet needs.
Deficiencies (1)
F 553 Right to Participate in Planning Care. The facility failed to notify the representatives of two residents of care plan meetings, denying them the right to participate in the planning process.
Report Facts
Resident census: 80
Sampled residents: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Staff A | Responsible for sending notices of care plan meetings; verified failure to send notices to residents' representatives. | |
| Licensed Nurse G | Verified failure to notify Administrative Staff A to send care plan meeting notices; confirmed representatives should be notified. | |
| Administrative Nurse E | Was not aware representatives were not notified and verified they should have been. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 3, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-03-04.
Findings
All deficiencies have been corrected as of the compliance date of 2019-03-21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 3, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-03-04.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2019-03-21, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 5
Date: Mar 4, 2019
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigations #136279 and #137846 at Smoky Hill Rehabilitation Center.
Complaint Details
The inspection was triggered by complaint investigations #136279 and #137846.
Findings
The facility failed to develop baseline care plans with specific ADL directions for 2 of 19 sampled residents, failed to prevent and treat pressure ulcers for 1 of 3 sampled residents, failed to provide nutritional support consistent with care plans for 2 of 4 sampled residents, failed to maintain a system for returning unused medications, and failed to provide a certified dietary manager.
Deficiencies (5)
F655: The facility failed to develop baseline care plans with specific directions for ADL assistance for 2 of 19 sampled residents, placing them at risk for inadequate care.
F686: The facility failed to prevent and treat pressure ulcers for 1 of 3 sampled residents by not implementing pressure relief devices timely and not following physician orders for dressings and boots.
F692: The facility failed to provide nutritional support consistent with the comprehensive plan of care for 2 of 4 sampled residents, placing them at risk for inadequate nutrition and additional weight loss.
F755: The facility failed to maintain a system for returning and destroying unused medications, with unsecured and undocumented medication cards found in the medication room.
F801: The facility failed to provide a certified dietary manager to carry out food and nutritional services functions, placing residents at risk for nutritional problems and weight loss.
Report Facts
Resident census: 85
Sample size: 19
Residents reviewed for nutrition: 4
Weight loss percentage: 10
Pressure ulcer size: 0.4
Pressure ulcer size: 0.3
Inspection Report
Plan of Correction
Deficiencies: 5
Date: Mar 4, 2019
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during a prior inspection at Smoky Hill Health & Rehabilitation.
Findings
The plan addresses multiple deficiencies including baseline care plans, pressure ulcer prevention, nutritional supplements, medication disposal, and oversight of dietary services. Corrective actions include audits, staff education, monitoring, and ongoing quality assurance reviews.
Deficiencies (5)
F655: Baseline care plans were developed and entered into PCC for residents #289 and #1. Audits ensure baseline care plans are in place for all admissions.
F686: A pressure reducing cushion was added for Resident #1 and audits ensure all residents have appropriate pressure relieving devices. Staff educated on pressure ulcer prevention.
F692: Residents #73 and #47 were provided nutritional supplements consistent with updated care plans. Audits verify all nutritional supplement orders.
F755: Facility logged and returned or destroyed unused medications from medication storage. Medication carts and storage rooms are checked twice weekly.
F801: Certified Dietary Manager and Registered Dietician oversee food and nutritional services. Dietary manager enrolled in certification course and operations monitored by Administrator and HCSG District Manager.
Report Facts
Completion date: Mar 6, 2019
Plan of Correction review frequency: 2
Monitoring frequency: 2
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jan 17, 2018
Visit Reason
A revisit inspection was conducted to verify correction of previous deficiencies.
Findings
All deficiencies identified in the prior inspection have been corrected and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Deficiencies (1)
A revisit was conducted on 1/17/18. All deficiencies have been corrected and no new noncompliance was found.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jan 17, 2018
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2017-12-05.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2017-12-15, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 10
Date: Dec 5, 2017
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a prior inspection.
Findings
The facility identified multiple deficiencies related to notification forms, resident altercations, nutritional supplement care plans, medication administration, expired medications, food handling, and disinfection procedures. Corrective actions including staff education, monitoring, and process improvements were planned and implemented.
Deficiencies (10)
F582: Advance Beneficiary Notice forms were provided to residents #31, #49, and #37 and their responsible parties. Education was initiated to ensure proper notification and signature collection for Medicare non-coverage.
F609: Resident to resident altercations were unreported; both residents had no injuries. Staff education on reporting policies was initiated and monitoring established.
F657: Care plan for resident #29 was updated to reflect scheduled nutritional supplements. Staff education and monitoring systems were implemented for supplement administration and documentation.
F692: Facility addressed low albumin and protein supplements for resident #47 and monitoring of meal and supplements for residents #13 and #29. Staff education and monitoring were initiated.
F756: Resident #44's pharmacist recommendations were reviewed by the physician. A process was initiated to verify medication reviews and track recommendations with staff education and monitoring.
F757: Appropriate diagnosis was obtained for resident #44's antidepressant. Pharmacy report comparison and tracking process was initiated with staff education and monitoring.
F760: Medication Aide P was removed from medication cart duties and suspended pending investigation. Staff education and competency checks were conducted.
F761: Expired medication was removed and destroyed. Audits and staff education on medication storage and labeling were initiated with ongoing monitoring.
F812: Staff member was removed from food contact positions. Staff education on proper food handling and meal service monitoring were implemented.
F880: Alcohol pads were replaced with appropriate disinfectant and glucometers properly cleaned. Staff education on disinfection procedures and monitoring were initiated.
Report Facts
Complete Date: Dec 15, 2017
Audit Date: Nov 28, 2017
Staff Education Initiation Date: Dec 5, 2017
Medication Administration Competency Check Date: Nov 23, 2017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Named as responsible party and submitter of the Plan of Correction |
Inspection Report
Census: 77
Deficiencies: 10
Date: Dec 5, 2017
Visit Reason
Health Resurvey and complaint investigations #123640, #121898, #123973, and #124165.
Findings
The facility had multiple deficiencies including failure to provide Advance Beneficiary Notices, failure to report and investigate resident-to-resident altercation, inadequate care plan revisions for nutritional supplements, failure to maintain nutritional status for several residents, failure to act on pharmacist recommendations for medication irregularities, medication errors causing hospitalizations, improper medication labeling and storage, unsafe food handling practices, and inadequate infection control related to glucometer disinfection.
Deficiencies (10)
F582: Facility failed to provide Advance Beneficiary Notice for skilled services for 3 of 3 sampled residents, placing them at risk for uninformed decisions.
F609: Facility failed to investigate and report a resident-to-resident altercation for 1 of 18 sampled residents, placing residents at risk for abuse.
F657: Facility failed to review and revise care plan to direct staff to provide and monitor nutritional supplements for 1 of 18 sampled residents with severe weight loss.
F692: Facility failed to maintain acceptable nutritional status for 3 of 7 sampled residents by not addressing low albumin, not monitoring meal and supplement intake, and not ensuring ordered supplements were received.
F756: Facility failed to act on pharmacist recommendations for clarification of diagnosis for antidepressant and discontinuation of antipsychotic medication for 1 of 6 sampled residents.
F757: Facility failed to obtain an appropriate diagnosis for an antidepressant medication for 1 of 6 residents, placing resident at risk for adverse medication side effects.
F760: Facility failed to prevent significant medication errors when a resident was administered another resident's medications, resulting in adverse reactions and two hospital emergency room visits.
F761: Facility failed to date insulin containers when opened, ensure medications had not expired, and store unopened insulin per instructions, placing residents at risk for expired and ineffective medications.
F812: Facility failed to follow proper food handling practices during meals, including handling food with bare hands, placing residents at risk for foodborne illness.
F880: Facility failed to follow manufacturer's directions for disinfecting multi-resident use glucometers, placing 18 residents at risk for infection.
Report Facts
Resident census: 77
Weight loss percentage: 12.75
Weight loss percentage: 10.13
Weight loss percentage: 11.3
Weight loss percentage: 8.93
Blood pressure: 102
Blood pressure: 54
Pulse: 60
Blood pressure: 98
Blood pressure: 50
Pulse: 59
Oxygen saturation: 93
Blood pressure: 74
Blood pressure: 59
Pulse: 64
Blood pressure: 71
Blood pressure: 37
Pulse: 48
Blood pressure: 78
Blood pressure: 42
Pulse: 48
Blood pressure: 107
Blood pressure: 49
Pulse: 97
Weight: 143
Weight: 144
Weight: 148.6
Weight: 131.8
Weight: 134.2
Weight: 135
Weight: 466
Albumin level: 3.2
Albumin level: 3.3
nPCR level: 0.8
Weight: 103
Weight: 98
Weight: 96.2
Weight: 93.8
Weight loss percentage: 4.9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Medication Aide P | Named in medication error involving administration of another resident's medications | |
| Nurse J | Charge nurse involved in medication error incident | |
| Nurse E | Verified physician had not replied to pharmacist recommendation | |
| Administrative Nurse A | Verified failure to follow up on pharmacist recommendations | |
| Dietary Staff D | Observed handling food with bare hands | |
| Dietary Staff C | Stated staff were trained not to touch residents' food with bare hands | |
| Nurse F | Verified physician had not replied to pharmacist recommendation | |
| Registered Dietician L | Registered Dietician | Provided recommendations on nutritional supplements and monitoring |
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 3
Date: Aug 31, 2017
Visit Reason
Complaint investigation #120132 regarding failure to properly notify and document reasons for resident discharge and failure to ensure safe discharge planning.
Complaint Details
Complaint investigation #120132 focused on failure to properly notify and document reasons for discharge and failure to ensure safe discharge planning for Resident #1.
Findings
The facility failed to record reasons for discharge in the medical record, failed to notify the Office of the State Long-Term Care Ombudsman, and failed to provide a 30-day discharge notice to a terminally ill resident receiving Hospice services. The facility also failed to develop and implement an effective discharge plan and post-discharge plan of care, resulting in unsafe discharge conditions.
Deficiencies (3)
483.15(c)(3)-(6)(8) Notice requirements before transfer/discharge. The facility failed to record reasons for discharge in the medical record and failed to notify the Office of the State Long-Term Care Ombudsman of the discharge.
483.15(c)(7) Preparation for safe/orderly transfer/discharge. The facility failed to provide a 30 day discharge notice to a terminally ill resident receiving Hospice services and failed to ensure the resident was discharged to a safe environment.
483.21(c)(1)(2)(iv) Anticipate discharge: post-discharge plan. The facility failed to develop and implement an effective discharge plan and post-discharge plan of care for a terminally ill resident receiving Hospice services.
Report Facts
Resident census: 75
Discharge date: 2017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse A | Named in findings related to discharge notification failures and discharge planning | |
| Social Service Staff B | Named in findings related to discharge planning and notification | |
| Hospice Nurse D | Named in findings related to discharge planning and resident follow-up | |
| Physician Assistant E | Named in findings related to discharge planning and resident safety | |
| Licensed Nurse G | Named in findings related to discharge paperwork and resident understanding | |
| Licensed Nurse I | Named in findings related to resident intoxication incident | |
| State Representative F | Named in findings related to notification failures |
Inspection Report
Follow-Up
Deficiencies: 1
Date: Jun 22, 2017
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that the previously reported deficiency under regulation 483.45(f)(1) was corrected as of the revisit date. No uncorrected deficiencies were noted.
Deficiencies (1)
Regulation 483.45(f)(1) deficiency was corrected by the revisit date of 2017-06-22.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jun 19, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found a 'D' level deficiency constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on credible allegation of compliance and evidence of correction.
Deficiencies (1)
The facility had a 'D' level deficiency indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jun 19, 2017
Visit Reason
This plan of correction responds to a complaint investigation related to medication errors involving medication patches at Smoky Hill Health & Rehabilitation.
Complaint Details
Complaint investigation related to medication errors involving medication patches at Smoky Hill Health & Rehabilitation.
Findings
Resident #1 no longer resides in the facility. Resident #2 was assessed for adverse reactions with none noted. All residents receiving medication patches were checked and no other errors were found. Licensed staff and CMAs were educated on medication error definitions and administration protocols.
Deficiencies (1)
F332-D: Resident #2 was assessed for adverse reactions related to medication patch errors, with none noted. Staff were educated on medication error identification and administration protocols, and new monitoring procedures were implemented.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Administrator responsible for plan of correction submission and monitoring compliance. |
| Shirley Boltz | Contact for plan of correction assistance. |
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 2
Date: Jun 19, 2017
Visit Reason
The inspection was conducted as a complaint investigation (#116607) regarding medication errors at the facility.
Complaint Details
The complaint investigation (#116607) found substantiated medication errors involving improper management of Fentanyl patches for two residents.
Findings
The facility failed to ensure that two of three residents reviewed received medications as ordered, resulting in medication errors involving Fentanyl patches being improperly managed. Both residents received twice the physician-ordered narcotic pain medication due to failure to remove old patches before applying new ones, placing them at risk for adverse effects.
Deficiencies (2)
F 332: The facility failed to remove Resident #1's 5/29/17 Fentanyl patch prior to placement of the 6/1/17 patch, resulting in the resident receiving twice the ordered narcotic pain medication for approximately 20 hours.
F 332: The facility failed to remove Resident #2's 5/31/17 Fentanyl patch prior to placement of the 6/1/17 patch, resulting in the resident receiving twice the ordered narcotic pain medication for approximately 41 hours.
Report Facts
Resident census: 79
Residents reviewed for medication errors: 3
Duration of double patch application for Resident #1: 20
Duration of double patch application for Resident #2: 41
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse A | Nurse | Verified Resident #1 had two patches on and described search procedures. |
| Nurse C | Nurse | Failed to locate Resident #2's patch, did not perform full body search, and did not document patch placement. |
| Nurse D | Nurse | Applied new Fentanyl patches and removed old patches for Resident #2. |
| Administrative Nurse B | Administrative Nurse | Verified patch placement errors and lack of full body search for Resident #2. |
| Nurse Aide E | Nurse Aide | Verified finding Resident #2's pain patch in bed and observed staff changing patches. |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jun 9, 2017
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
The report confirms that all previously reported deficiencies have been corrected as of the revisit date.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: May 30, 2017
Visit Reason
An abbreviated survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found a 'D' level deficiency indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility is found to be in substantial compliance effective June 9, 2017.
Deficiencies (1)
The facility was cited with a 'D' level deficiency indicating no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Named as contact person regarding the survey findings and plan of correction. |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 1
Date: May 30, 2017
Visit Reason
The inspection was conducted as a complaint investigation based on complaint investigations #114840 and #115689.
Complaint Details
The findings represent the results of complaint investigations #114840 and #115689. The facility failed to provide appropriate treatment and services for one of three residents reviewed for incontinence.
Findings
The facility failed to provide appropriate treatment and services for one resident with urinary and fecal incontinence, resulting in inadequate toileting assistance and wet clothing, which placed the resident at risk for embarrassment, infections, and skin breakdown.
Deficiencies (1)
F 315: The facility failed to provide timely toileting and appropriate incontinence care for Resident #1, who was frequently incontinent of urine and occasionally incontinent of bowel, despite care plans and assessments directing staff to assist and encourage toileting.
Report Facts
Resident census: 73
Residents reviewed for urinary incontinence: 3
Residents with incontinence issues: 1
Incontinent bladder episodes: 11
Incontinent bladder episodes: 23
Incontinent bladder episodes: 23
Incontinent bowel episodes: 1
Inspection Report
Follow-Up
Deficiencies: 2
Date: Jul 26, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies at Smoky Hill Rehabilitation Center were corrected as indicated in the Plan of Correction.
Findings
The revisit confirmed that the deficiencies previously reported under regulations 483.10(b)(4) and 483.75(e)(8) were corrected by 06/16/2016. No uncorrected deficiencies were noted at the time of this revisit.
Deficiencies (2)
Regulation 483.10(b)(4) deficiency was corrected as of 06/16/2016.
Regulation 483.75(e)(8) deficiency was corrected as of 06/16/2016.
Inspection Report
Follow-Up
Deficiencies: 2
Date: Jul 26, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies have been corrected as documented in the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The revisit confirmed that the deficiencies previously cited under regulations 483.10(b)(4) and 483.75(e)(8) were corrected by 06/16/2016. No uncorrected deficiencies were noted at the time of this revisit.
Deficiencies (2)
Regulation 483.10(b)(4) deficiency was corrected as of 06/16/2016.
Regulation 483.75(e)(8) deficiency was corrected as of 06/16/2016.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jun 16, 2016
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during the Smoky Hill complaint investigation.
Findings
The facility addressed issues related to staff suspension pending investigation and education on responding to full code events. The plan includes staff training on CPR, Basic Life Support, communication tools, and monitoring of code status documentation.
Deficiencies (2)
F155-K: Licensed Nurses and CNAs were suspended pending investigation. Staff was educated on responding appropriately to full code events and use of communication tools for condition changes.
F497-D: Four identified CNAs will receive necessary education to meet yearly training requirements. Tracking logs will ensure ongoing CNA proficiency training.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jun 14, 2016
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found that the facility was not in substantial compliance with participation requirements and that conditions constituted immediate jeopardy to resident health or safety related to F155, CFR 483.10(b)(4). Enforcement remedies including denial of payment for new admissions were imposed.
Deficiencies (1)
F155, CFR 483.10(b)(4) was cited for immediate jeopardy due to conditions that posed a risk to resident health or safety.
Report Facts
Denial of payment effective date: Jul 4, 2016
Recommended termination date: Dec 14, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Named as facility administrator |
| Caryl Gill | Complaint Coordinator | Signed letter as complaint coordinator |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 2
Date: Jun 14, 2016
Visit Reason
The inspection was conducted as a complaint investigation related to failure to initiate CPR for a resident who was a full code and issues with nurse aide in-service training compliance.
Complaint Details
The complaint investigations #101533 and #101686 were related to failure to initiate CPR on a full code resident and inadequate nurse aide in-service training. The facility was found to be in immediate jeopardy for the CPR failure.
Findings
The facility failed to initiate CPR for a full code resident found unresponsive, resulting in the resident's death and immediate jeopardy. Additionally, the facility failed to provide the required 12 hours of yearly in-service education for 4 of 34 nurse aides.
Deficiencies (2)
483.10(b)(4) The facility failed to initiate CPR for Resident #1, a full code resident found unresponsive without pulse or respirations, resulting in the resident's death and immediate jeopardy.
483.75(e)(8) The facility failed to provide the required 12 hours of yearly in-service education for 4 of 34 nurse aides employed for one or more years.
Report Facts
Resident census: 74
Full code residents identified: 28
Sample residents reviewed: 3
Certified nurse aides employed: 34
CNAs lacking required education hours: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse A | Nurse | Reported checking resident's chart and code status; involved in post-event interviews |
| Nurse C | Nurse | Did not start CPR; involved in post-event interviews |
| Nurse E | Charge Nurse | Did not initiate CPR or call 911; stated resident was deceased |
| Nurse Consultant F | Nurse Consultant | Stated nurses made a poor decision by failing to start CPR |
| Administrative Nurse G | Administrative Nurse | Expected staff to initiate CPR on full code resident |
| Administrative Staff H | Administrative Staff | Verified failure to provide required CNA education hours and lack of tracking system |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Jun 14, 2016
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found that the facility was not in substantial compliance and that conditions constituted immediate jeopardy to resident health or safety related to F155, CFR 483.10(b)(4). Enforcement remedies including denial of payment for new admissions were imposed.
Report Facts
Denial of payment effective date: Jul 4, 2016
Recommended termination date: Dec 14, 2016
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Caryl Gill | Complaint Coordinator | Signed letter as Complaint Coordinator for the Survey, Certification, and Credentialing Commission. |
Inspection Report
Follow-Up
Deficiencies: 9
Date: Jun 7, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.
Findings
All previously reported deficiencies were corrected as of the revisit date. Each deficiency was identified by regulation number and marked as completed.
Deficiencies (9)
Regulation 483.15(a): Previously cited deficiency corrected as of 06/07/2016.
Regulation 483.15(c)(6): Previously cited deficiency corrected as of 06/07/2016.
Regulation 483.15(h)(2): Previously cited deficiency corrected as of 06/07/2016.
Regulations 483.20(d) and 483.20(k)(1): Previously cited deficiencies corrected as of 06/07/2016.
Regulation 483.25: Previously cited deficiency corrected as of 06/07/2016.
Regulation 483.25(d): Previously cited deficiency corrected as of 06/07/2016.
Regulation 483.25(h): Previously cited deficiency corrected as of 06/07/2016.
Regulations 483.60(b), (d), and (e): Previously cited deficiencies corrected as of 06/07/2016.
Regulation 483.65: Previously cited deficiency corrected as of 06/07/2016.
Inspection Report
Plan of Correction
Deficiencies: 9
Date: May 24, 2016
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during the Smoky Hill Rehab inspection conducted on May 24, 2016.
Findings
The facility addressed multiple deficiencies related to resident dignity, housekeeping, care planning for toileting, accident hazard prevention, medication labeling, and infection control. Corrective actions include staff education, monitoring, and integration into the Quality Assurance Performance Improvement program.
Deficiencies (9)
F241-E: The facility failed to promote dignity and respect by not properly cleaning tables while residents were still seated during meals. Staff were educated on proper cleaning techniques and dignity promotion.
F244-E: The facility did not adequately address resident grievances related to timely bedding changes. Bedding was changed for specific residents and grievance processes were reinforced.
F253-E: The facility had gouged sheetrock areas in resident rooms that required repair and painting. Maintenance logs and staff education on repair procedures were implemented.
F279-D: The facility's care plans for toileting were incomplete. Care plans were reviewed and updated to reflect individualized toileting needs for incontinent residents.
F309-D: The facility failed to properly monitor bowel movements. Staff were in-serviced on monitoring and documentation protocols for bowel movements.
F315-D: The facility did not provide adequate treatment to maintain urinary function. Toileting programs were established and staff trained on documentation and care plans.
F323-D: The facility did not ensure a safe environment free of accident hazards, including unlocked treatment rooms and improper chemical storage. Staff were educated and monitoring procedures implemented.
F431-E: The facility failed to ensure proper labeling and destruction of outdated insulin vials and safe storage of drugs. Staff education and weekly checks of diabetic carts were instituted.
F441-E: The facility did not maintain a sanitary environment to prevent infection. Housekeeping staff were in-serviced on cleaning procedures and random checks were scheduled.
Report Facts
Plan of Correction completion date: Jun 7, 2016
Number of weekly diabetic cart checks: 4
Frequency of housekeeping random checks: 8
Inspection Report
Re-Inspection
Deficiencies: 1
Date: May 24, 2016
Visit Reason
A Health survey was conducted to determine if the facility complies with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid.
Findings
The survey found the most serious deficiencies to be 'E' level deficiencies, pattern, constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective June 7, 2016.
Deficiencies (1)
The facility had 'E' level deficiencies constituting no actual harm but with potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the report and communicated findings and compliance status. |
Inspection Report
Census: 79
Deficiencies: 9
Date: May 18, 2016
Visit Reason
The inspection was a Health Resurvey and complaint investigations #100279, #99678 and #96776.
Complaint Details
The inspection included complaint investigations #100279, #99678 and #96776.
Findings
The facility failed to promote dignity and respect by clearing dining tables while residents were seated, failed to act on resident grievances about bedding changes, failed to maintain a sanitary and comfortable environment due to room damages, failed to develop comprehensive care plans for urinary incontinence, failed to assess and intervene for bowel issues, failed to provide appropriate urinary incontinence care, failed to maintain a safe environment by cleaning tables with disinfectant while residents were seated, failed to secure medications and treatment carts, and failed to maintain infection control during bathroom cleaning.
Deficiencies (9)
F241: The facility failed to promote dignity and respect by clearing dining room tables while residents were still seated and eating.
F244: The facility failed to act on resident grievances regarding bedding changes on bath days.
F253: The facility failed to provide maintenance services to maintain a sanitary, orderly, and comfortable environment, with multiple rooms having gouged walls and holes.
F279: The facility failed to develop a comprehensive care plan for urinary incontinence for Resident #46.
F309: The facility failed to assess and intervene for Resident #18's bowel status during multiple periods of constipation lasting 5-6 days.
F315: The facility failed to provide appropriate treatment and services to maintain normal bladder function for Resident #46 with urinary incontinence.
F323: The facility failed to provide a safe environment by cleaning dining room tables with spray disinfectant while residents were seated and by leaving treatment carts and rooms unlocked with accessible medications.
F431: The facility failed to ensure all drugs and biologicals were properly labeled, stored in locked treatment carts and rooms, and failed to date insulin vials when opened, resulting in administration of outdated insulin.
F441: The facility failed to maintain infection control by improper cleaning of resident bathrooms, including contamination of disinfectant bottles and use of the same toilet brush between rooms without proper drying time.
Report Facts
Resident census: 79
Residents in Special Care Unit: 16
Residents in sample: 23
Residents reviewed for urinary incontinence: 3
Residents reviewed for unnecessary drugs: 5
Cognitive impaired residents: 12
Outdated insulin vial age: 34
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse F | Administrative Nurse | Verified issues with dignity, table cleaning, bowel management, and medication storage. |
| Nurse A | Nurse Aide | Observed checking bowel movements and resident care. |
| Nurse H | Nurse | Verified bowel management protocol and insulin administration. |
| Nurse I | Nurse | Described bowel movement documentation and interventions. |
| Housekeeping Staff P | Housekeeping Staff | Observed improper bathroom cleaning and contamination of disinfectant bottles. |
| Housekeeping Staff Q | Housekeeping Staff | Verified disinfectant wait times and risks of cross-contamination. |
| Nurse K | Nurse | Verified outdated insulin should not have been administered. |
Inspection Report
Life Safety
Deficiencies: 1
Date: Apr 14, 2016
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be at an "F" level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited with deficiencies at an "F" level under the Life Safety Code survey, indicating no harm but potential for more than minimal harm without immediate jeopardy.
Report Facts
Effective date for denial of payments: Jul 14, 2016
Provider agreement termination date: Oct 14, 2016
IDR request deadline: 10
Inspection Report
Life Safety
Deficiencies: 1
Date: Apr 14, 2016
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies at the facility to be at an "F" level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited with deficiencies at an "F" level under the Life Safety Code survey, indicating no harm but potential for more than minimal harm without immediate jeopardy.
Report Facts
Effective date for denial of payments: Jul 14, 2016
Provider agreement termination date: Oct 14, 2016
Plan of correction submission timeframe: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure Certification & Enforcement Manager | Signed the survey results letter |
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Feb 23, 2016
Visit Reason
This visit was a post-certification revisit to verify that previously reported deficiencies had been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously cited deficiencies were corrected by 01/29/2016 as confirmed during this revisit. The report lists multiple regulatory citations with completed corrections.
Inspection Report
Plan of Correction
Deficiencies: 8
Date: Jan 29, 2016
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited in the Smokey Hill complaint investigation dated 01/20/2016.
Complaint Details
This Plan of Correction responds to deficiencies cited in the Smokey Hill complaint investigation dated 01/20/2016.
Findings
The plan addresses multiple deficiencies related to resident care, including notification of physician for changes in condition, abuse neglect and exploitation policies, care plan updates, peri-care competency, infection control, weight loss monitoring, and quality assurance processes. Substantial compliance was reported to be accomplished by January 29, 2016.
Deficiencies (8)
F157-D: Resident #1 was transferred to hospital and family notified. Licensed nursing staff were in-serviced on notifying physicians of changes in resident condition and monitoring reports.
F225-D: Alleged perpetrators were suspended pending investigation. Staff were in-serviced on Abuse Neglect Exploitation policy with ongoing random staff questioning.
F226-D: Nurse educated and counseled on reporting procedures for abuse allegations. Staff in-serviced on Abuse Neglect Exploitation policy with monitoring of reporting requirements.
F280-D: Care plans reviewed and updated for residents with changes in urinary status. Staff trained on change of condition policies and early warning tools.
F315-J: Peri-care provided according to policy. Licensed staff in-serviced on lab monitoring and notification procedures. Bladder assessments reviewed and monitored.
F325-D: Residents at risk for weight loss added to weekly weight program and referred to dietary and nursing. Staff trained on change of condition and early warning tools.
F441-F: Certified nursing assistants and licensed staff completed peri-care return demonstrations. Infection control policy instituted and monitored weekly.
F520-F: Quality Assurance and Performance Improvement program reviewed by corporate staff. Ongoing monitoring of QAPI process planned.
Report Facts
Plan completion date: Jan 29, 2016
Staff sample size: 5
Observation frequency: 3
Observation duration: 4
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 8
Date: Jan 20, 2016
Visit Reason
Complaint investigations #95076 and #95570 and a partial extended survey were conducted to assess compliance with regulatory requirements.
Complaint Details
The inspection was triggered by complaint investigations #95076 and #95570 involving allegations of abuse, neglect, and failure to provide adequate care.
Findings
The facility failed to timely notify a resident's physician of significant decline leading to systemic infection and death, failed to promptly report and investigate an allegation of abuse, failed to review and revise care plans for urinary status and nutrition, failed to provide appropriate peri-care to prevent UTIs, and failed to maintain an effective infection control program and quality assurance committee to monitor and address infection trends.
Deficiencies (8)
483.10(b)(11) The facility failed to timely notify the physician of a significant physical and mental decline in Resident #1, who developed a systemic infection, required hospitalization, and died.
483.13(c)(1)(ii)-(iii), (c)(2)-(4) The facility failed to promptly report and investigate an allegation of abuse for Resident #4 and protect residents during the investigation.
483.13(c) The facility failed to implement abuse/neglect policies by staff after a report of potential abuse to Resident #4.
483.20(d)(3), 483.10(k)(2) The facility failed to review and revise care plans for urinary status for Residents #1 and #4 after decline and recurrent UTIs.
483.25(d) The facility failed to obtain a physician-ordered urinalysis timely and notify the physician of Resident #1's decline, failed to provide appropriate peri-care to prevent UTIs for Residents #2 and #3, and failed to provide assessment and direction for Resident #4's urinary decline.
483.25(i) The facility failed to identify and implement interventions to prevent significant weight loss for Resident #1, who lost 26% of body weight over 6 months.
483.65 The facility failed to provide an effective infection control system, failed to monitor infection trends, and failed to implement a plan to prevent further infections for all residents.
483.75(o)(1) The facility failed to maintain an effective quality assessment and assurance committee to recognize, analyze, and intervene on infection trends for all residents.
Report Facts
Resident census: 74
Weight loss: 91
Weight loss percentage: 26
White blood cell count: 14.6
Blood pressure: 80/42
Urine culture bacteria count: 100000
Number of residents with UTI in Oct 2015: 15
Number of residents with UTI in Nov 2015: 9
Number of residents with UTI in Dec 2015: 11
Number of residents with UTI in Jan 2016: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Physician N | Physician | Verified not informed timely of Resident #1's decline and sepsis |
| Physician P | Physician | Verified symptoms and UA would have helped Resident #1 before sepsis |
| Nurse E | Nurse | Verified physician treated Resident #1 with antibiotics and expected peri-care |
| Administrative Nurse B | Administrative Nurse | Verified expectations for physician notification and peri-care, and noted failures |
| Nurse Aide D | Nurse Aide | Reported Resident #1's decline and feeding difficulties |
| Nurse O | Nurse | Failed to report abuse allegation immediately for Resident #4 |
| Nurse D | Nurse | Failed to investigate abuse allegation for Resident #4 |
| Administrator A | Administrator | Verified expectations for abuse reporting and noted training |
| Registered Dietician C | Registered Dietician | Verified late notification of weight loss for Resident #1 |
| Nurse I | Nurse | Monitors peri-care but had not observed night shift |
| Administrative Staff A | Administrator | Verified failure to implement infection control action plan and monitor trends |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jan 20, 2016
Visit Reason
An abbreviated survey was conducted by the Kansas Department for Aging & Disability Services to determine compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The facility was found not in substantial compliance and conditions constituted immediate jeopardy to resident health or safety from December 4, 2015 through January 15, 2016 related to F315, CFR 483.25(d). Enforcement remedies including denial of payment for new admissions were imposed.
Deficiencies (1)
F315, CFR 483.25(d) was cited for substandard quality of care that constituted immediate jeopardy to resident health or safety from December 4, 2015 through January 15, 2016.
Report Facts
Denial of Payment for New Admissions Effective Date: Feb 18, 2016
Recommended Provider Agreement Termination Date: Jul 20, 2016
Civil Money Penalty Minimum Amount: 5000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Signed letter as Complaint Coordinator for Survey, Certification, and Credentialing Commission |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Sep 4, 2015
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during a complaint investigation at Smoky Hill Health and Rehabilitation.
Complaint Details
This Plan of Correction is related to a complaint investigation at Smoky Hill Health and Rehabilitation.
Findings
The facility was found to have issues with safely transferring residents who require assistance, specifically resident #2. The plan includes reviewing and correcting care plans, educating staff on safe transfer techniques, and monitoring transfers for compliance.
Deficiencies (1)
F312-D: The facility failed to ensure safe transfer of residents requiring assistance. The care plan for resident #2 was corrected and staff were educated on individualized transfer techniques.
Report Facts
Transfers observed per week: 5
Plan completion date: Sep 4, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Submitted the Plan of Correction. |
| Shirley Boltz | Contact person for Plan of Correction assistance. | |
| Irina Strakhova | Added and modified the Plan of Correction. |
Inspection Report
Follow-Up
Deficiencies: 1
Date: Sep 4, 2015
Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies.
Findings
The report confirms that the previously reported deficiencies have been corrected as of the revisit date.
Deficiencies (1)
Regulation 483.25(a)(3) deficiency identified by code F0312 was corrected by 09/04/2015.
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Aug 19, 2015
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found a 'D' level deficiency indicating no actual harm but with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction and was found to be in substantial compliance based on the credible allegation of compliance and the plan.
Deficiencies (1)
The most serious deficiency was a 'D' level deficiency that constitutes no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Named as contact and signer of the report letter. |
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 1
Date: Aug 19, 2015
Visit Reason
The inspection was conducted as a result of complaint investigations #89911, #89208, and #89864.
Complaint Details
The findings represent the results of complaint investigations #89911, #89208, and #89864.
Findings
The facility failed to provide one resident with a safe and appropriate transfer method, contrary to the resident's care plan, creating a potential for injury.
Deficiencies (1)
F 312 483.25(a)(3) ADL care was not provided appropriately for a dependent resident. Staff transferred Resident #2 without using the required gait belt and lifted under the arms, contrary to the care plan instructions.
Report Facts
Facility census: 75
Sample size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse B | Nurse | Verified staff were expected to use the gait belt during transfers. |
| Administrative Nurse A | Administrative Nurse | Verified improper transfer methods and lack of care plan update. |
Inspection Report
Follow-Up
Deficiencies: 1
Date: Jun 10, 2015
Visit Reason
This is a follow-up visit to verify correction of previously reported deficiencies at Smoky Hill Rehabilitation Center.
Findings
The report documents that the previously cited deficiency under regulation 28-39-158(a) was corrected as of 05/15/2015. No other deficiencies are listed as outstanding.
Deficiencies (1)
Regulation 28-39-158(a): Previously cited deficiency was corrected on 05/15/2015.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jun 10, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies identified in the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
All previously cited deficiencies listed with their regulation numbers were corrected as of 05/15/2015. The revisit confirmed no uncorrected deficiencies remain.
Report Facts
Correction completion date: May 15, 2015
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 18
Date: Apr 16, 2015
Visit Reason
Health Resurvey and Complaint Investigation #85797 focusing on allegations of abuse, neglect, and mistreatment, as well as other compliance issues.
Complaint Details
Complaint investigation focused on allegations of abuse, neglect, mistreatment, and failure to report incidents. The facility was found deficient in multiple areas including investigation and reporting of falls, dignity and respect, activities, social services, environment, assessments, care planning, medication monitoring, infection control, and safety.
Findings
The facility failed to thoroughly investigate and report falls with injury, maintain resident dignity and respect, provide individualized activity programs, ensure medically-related social services, maintain a sanitary and safe environment, accurately assess residents, develop comprehensive care plans, provide necessary care and services, ensure sufficient hydration, monitor medications with black box warnings, provide palatable food at proper temperatures, provide dental services, and maintain infection control.
Deficiencies (18)
F225: Facility failed to thoroughly investigate and report falls with injury for 2 sampled residents, including a fractured clavicle fall not reported to the state agency.
F241: Facility failed to provide care that maintained or enhanced dignity and respect for 3 residents, including inadequate grooming and inappropriate clothing.
F248: Facility failed to provide an ongoing program of activities meeting interests and well-being for 5 residents, lacking individualized activity programs and documentation.
F250: Facility failed to provide medically-related social services to meet needs for clothing and advanced directive assistance for 2 residents.
F253: Facility failed to maintain a sanitary, orderly, and comfortable environment with multiple maintenance issues including gouged walls, damaged doors, and loose ceiling texture.
F278: Facility failed to accurately assess a resident's use of a splint on multiple MDS assessments and failed to include splint use in care plan.
F279: Facility failed to develop a comprehensive care plan for a resident with unnecessary medication usage and lacked guidance for monitoring black box warnings.
F280: Facility failed to review and revise a care plan to reflect discontinued sling use and ordered splint use for a resident.
F309: Facility failed to provide necessary care and services to maintain appropriate positioning in wheelchair for a resident with history of pressure ulcers.
F312: Facility failed to provide necessary care and services to maintain grooming, personal and oral hygiene for 3 residents, including inadequate bathing and oral care.
F323: Facility failed to ensure a safe environment free of accident hazards for residents, including unlocked cleaning supply cabinet and unsafe sidewalk conditions, and failed to thoroughly investigate resident falls.
F327: Facility failed to provide and monitor sufficient fluid intake to maintain hydration for a resident on physician ordered fluid restriction.
F329: Facility failed to ensure drug regimen was free from unnecessary drugs and failed to monitor medications with black box warnings for a resident.
F364: Facility failed to provide food and fluids that were palatable and at proper temperature for 11 residents in the memory care unit.
F412: Facility failed to provide or obtain routine and emergency dental services to meet the needs of a resident with missing and carious teeth.
F428: Facility failed to ensure pharmacist reviewed drug regimen monthly and report irregularities, including failure to incorporate black box warnings into care plans.
F441: Facility failed to maintain infection control program to prevent spread of infection, including improper cleaning and handling of linens and failure to educate staff and family on infection control.
F465: Facility failed to provide a safe environment for residents, staff and public due to uneven sidewalks posing a hazard.
Report Facts
Resident census: 75
Sample size: 20
Deficiency counts: 27
Deficiency counts: 9
Deficiency counts: 10
Deficiency counts: 12
Deficiency counts: 11
Deficiency counts: 8
Deficiency counts: 5
Deficiency counts: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide P | Nurse Aide | Named in fall investigation and wheelchair positioning findings |
| Administrative Nurse A | Administrative Nurse | Named in multiple findings including fall investigation, splint care, medication monitoring, infection control |
| Social Service Staff I | Social Service Staff | Named in social services and clothing assistance findings |
| Housekeeping Staff T | Housekeeping Staff | Named in infection control and cleaning procedure findings |
| Nurse Aide J | Nurse Aide | Named in personal hygiene and grooming findings |
| Administrative Nurse F | Administrative Nurse | Named in splint care and dental services findings |
| Restorative Aide I | Restorative Aide | Named in splint care findings |
| Nurse F | Nurse | Named in medication black box warning monitoring findings |
| Dietary Staff C | Dietary Staff | Named in food temperature findings |
| Administrative Nurse W | Administrative Nurse | Named in infection control training findings |
| Maintenance Staff B | Maintenance Staff | Named in maintenance and sidewalk safety findings |
Inspection Report
Enforcement
Deficiencies: 0
Date: Apr 16, 2015
Visit Reason
A Health survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies in the facility to be at 'F' level. Enforcement remedies including denial of payment for new Medicare admissions were imposed due to failure to achieve substantial compliance.
Report Facts
Denial of payment effective date: Jul 16, 2015
Noncompliance correction deadline: Oct 16, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Facility administrator named in report header |
| Irina Strakhova | Enforcement Coordinator | Contact person for questions concerning the letter |
Inspection Report
Enforcement
Deficiencies: 0
Date: Apr 16, 2015
Visit Reason
A Health survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies in the facility to be at 'F' level. Enforcement remedies including denial of payment for new Medicare admissions were imposed due to failure to achieve substantial compliance.
Report Facts
Denial of payment effective date: Jul 16, 2015
Substantial compliance deadline: Oct 16, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Named as facility administrator. |
| Irina Strakhova | Enforcement Coordinator | Contact person for questions regarding the enforcement letter. |
Inspection Report
Life Safety
Deficiencies: 1
Date: Mar 12, 2015
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be widespread 'F' level deficiencies with no harm but potential for more than minimal harm, not constituting immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance is not achieved.
Deficiencies (1)
The facility was cited for widespread 'F' level deficiencies indicating serious life safety code violations with potential for more than minimal harm but no immediate jeopardy.
Report Facts
Effective date for denial of payments: Jun 12, 2015
Provider agreement termination date: Sep 12, 2015
IDR request deadline: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Named as facility administrator |
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process |
| Irina Strakhova | Enforcement Coordinator | Signed the enforcement letter |
| Joe Ewert | Commissioner | Mentioned in copy of letter |
Inspection Report
Life Safety
Deficiencies: 1
Date: Mar 12, 2015
Visit Reason
A Life Safety Code survey was conducted to determine if the facility complied with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be widespread 'F' level deficiencies with no harm but potential for more than minimal harm, not constituting immediate jeopardy. A plan of correction was required and remedies including denial of payments and possible termination of provider agreement were recommended if substantial compliance was not achieved.
Deficiencies (1)
The facility was found to have widespread 'F' level deficiencies indicating serious noncompliance with Life Safety Code requirements. These deficiencies posed no immediate jeopardy but had potential for more than minimal harm.
Report Facts
Effective date for denial of payments: Jun 12, 2015
Provider agreement termination date: Sep 12, 2015
IDR request deadline: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Named as facility administrator |
| Brenda McNorton | Director of Fire Prevention Division | Contact for Informal Dispute Resolution process |
| Irina Strakhova | Enforcement Coordinator | Signed enforcement letter |
| Joe Ewert | Commissioner | Copied on enforcement letter |
Inspection Report
Follow-Up
Deficiencies: 1
Date: Dec 12, 2014
Visit Reason
This is a post-certification revisit to verify correction of previously reported deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The revisit confirmed that the previously cited deficiency under regulation 483.25(h) was corrected as of 12/12/2014. No other deficiencies were noted.
Deficiencies (1)
Regulation 483.25(h) deficiency was corrected by 12/12/2014 as verified during the revisit.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Dec 4, 2014
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
The report confirms that all previously identified deficiencies related to regulations 483.10(b)(11), 483.25(a)(3), and 483.25(f)(2) were corrected as of 11/07/2014.
Report Facts
Correction completion date: Nov 7, 2014
Inspection Report
Follow-Up
Deficiencies: 0
Date: Dec 4, 2014
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies have been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report confirms that all previously identified deficiencies under regulations 483.10(b)(11), 483.25(a)(3), and 483.25(f)(2) were corrected by 11/07/2014.
Report Facts
Correction completion date: Nov 7, 2014
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Dec 4, 2014
Visit Reason
The revisit was conducted to verify that the facility had achieved and maintained compliance with Federal requirements following an Abbreviated survey on October 23, 2014.
Findings
The revisit found the most serious deficiency to be a 'D' level deficiency. Based on these deficiencies, denial of payment for new Medicare/Medicaid admissions will be imposed and termination of the provider agreement is recommended.
Deficiencies (1)
The revisit identified a 'D' level deficiency indicating serious noncompliance with Federal requirements.
Report Facts
Civil Money Penalty minimum amount: 5000
Effective date of denial of payment: Jan 23, 2015
Recommended termination date: Apr 23, 2015
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 1
Date: Dec 4, 2014
Visit Reason
The inspection was conducted as a Non-compliance Revisit and Complaint Investigation related to concerns about safe transfer techniques and resident safety.
Complaint Details
The investigation was triggered by complaints #80988, #81180, and #81104. The complaint was substantiated as the facility failed to safely transfer a resident, causing bruising.
Findings
The facility failed to provide safe transfer techniques for one resident using a mechanical lift, resulting in extensive bruising. Staff used an unsafe method by tilting the wheelchair backwards during transfer, contrary to facility policy and training.
Deficiencies (1)
F 323: The facility failed to ensure safe transfer techniques for Resident #7 using a mechanical lift, resulting in extensive bruising across the resident's chest. Staff tilted the wheelchair backwards during transfer, which is unsafe and against facility policy.
Report Facts
Resident census: 73
Bruise measurements: 10
Bruise measurements: 16
Bruise measurements: 4
Bruise measurements: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide B | Nurse Aide | Involved in unsafe transfer technique of Resident #7 |
| Nurse Aide C | Nurse Aide | Assisted in transferring Resident #7 with mechanical lift |
| Nurse E | Nurse | Verified unsafe transfer technique and staff training |
| Nurse Aide D | Nurse Aide | Assisted resident back to bed and noted improper lift sheet placement |
| Administrative Nurse A | Administrative Nurse | Verified staff training and unsafe transfer practices |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Oct 23, 2014
Visit Reason
An abbreviated survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiency in the facility to be a "G" level. Enforcement remedies including denial of payment for new Medicare admissions were imposed due to failure to achieve substantial compliance.
Deficiencies (1)
The facility was cited with deficiencies resulting in a most serious deficiency level of "G". Specific deficiency details are not provided in the report.
Report Facts
Denial of payment effective date: Jan 23, 2015
Termination recommendation date: Apr 23, 2015
Civil Money Penalty minimum amount: 5000
IDR request deadline days: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Contact person for questions concerning the instructions contained in the letter. |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 4
Date: Oct 23, 2014
Visit Reason
The inspection was conducted as a complaint investigation based on multiple complaint investigations (#78773, #79053, #78239, #79461, #79458, #80044, #80245).
Complaint Details
The complaint investigations involved concerns about Resident #4's psychosocial status changes, including the resident leaving the facility unsupervised at night and expressing suicidal ideation. The facility failed to notify the physician promptly and lacked documentation of psychosocial services. The resident had a history of lung cancer and anxiety, and the facility did not have a sign-out sheet for residents leaving the premises.
Findings
The facility failed to promptly notify the physician of a significant change in Resident #4's psychosocial status prior to the resident leaving the facility. The facility also failed to provide adequate bathing care for dependent residents #2 and #6, and failed to evaluate Resident #4's behavior to maintain mental or psychosocial functioning.
Deficiencies (4)
F157: The facility failed to promptly notify the physician when Resident #4 had a significant change in psychosocial status and prior to the resident leaving the facility at 2:30 AM in the rain on 10/13/14.
F312: The facility failed to provide bathing services for dependent Resident #2 to adequately maintain grooming and personal hygiene.
F312: The facility failed to provide bathing services for dependent Resident #6 to adequately maintain grooming and personal hygiene.
F320: The facility failed to evaluate Resident #4's behavior to maintain mental or psychosocial functioning after the resident began isolating himself/herself to his/her bedroom.
Report Facts
Resident census: 74
Residents in sample: 8
Baths documented for Resident #2 in September: 4
Baths documented for Resident #6 in August: 2
Baths documented for Resident #6 in September: 1
Ativan dose: 0.5
Oxygen liters: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse A | Nurse | Provided witness statements regarding Resident #4's behavior and facility policies. |
| Nurse F | Nurse | Provided witness statements about Resident #4 leaving the facility and behavior. |
| Administrative Nurse B | Administrative Nurse | Provided statements about facility policies and knowledge of Resident #4's leaving the facility. |
| Social Service Staff E | Social Service Staff | Provided statements about Resident #4's psychosocial needs and conversations. |
| Physician C | Physician | Provided statements about expectations for staff notification regarding Resident #4. |
| Nurse J | Nurse | Stated the facility did not have a sign out sheet for residents leaving the building. |
| Nurse Aide D | Nurse Aide | Provided statements about bathing assistance for residents. |
| Nurse I | Nurse | Stated the facility does not have a sign out sheet for residents leaving the building. |
| Nurse Aide G | Nurse Aide | Stated never seeing Resident #4 leave the facility and no sign out sheet. |
| Nurse Aide H | Nurse Aide | Stated never seeing Resident #4 leave the building. |
Inspection Report
Plan of Correction
Deficiencies: 9
Date: Apr 16, 2014
Visit Reason
This document is a Plan of Correction submitted by Smoky Hill Rehabilitation Center to address deficiencies identified in a prior inspection.
Findings
The facility submitted corrective actions addressing multiple deficiencies including resident mail delivery, restraint use, reporting of abuse and neglect, grievance handling, resident assessments, medication administration, food service sanitation, pharmacist reporting, and facility maintenance.
Deficiencies (9)
F170-C: The facility failed to ensure residents promptly receive unopened mail. The Director of Social Services will review and monitor mail delivery policies and train staff accordingly.
F221-D: The facility failed to protect residents from physical or chemical restraints used for discipline or convenience. The Director of Nursing will review assessments and train staff on restraint use.
F225-D: The facility failed to immediately report alleged violations involving mistreatment, neglect, or abuse to the administrator and state officials. Staff will be trained and policies reviewed.
F244-D: The facility failed to adequately listen and act upon grievances and recommendations from residents and families. The Director of Social Services will monitor and train staff on grievance handling.
F272-D: The facility failed to complete comprehensive assessments for all residents to meet dental needs and develop care plans. The Director of Nursing and MDS Coordinator will review and ensure timely assessments.
F329-D: The facility failed to follow physician orders and parameters for diabetic medication administration. The Director of Nursing will audit medication regimens and train nursing staff.
F371-E: The facility failed to store, prepare, distribute, and serve food under sanitary conditions. The Dietary Manager and Director of Nursing will review policies and train staff on infection control.
F428-D: The facility failed to ensure licensed pharmacist reports irregularities during drug regimen reviews to the attending physician and Director of Nursing. Policies will be reviewed and staff trained.
S0856-F: The facility failed to maintain off street parking with safe surfaces. Bids will be obtained for repair of potholes and uneven surfaces in the main parking lot.
Inspection Report
Follow-Up
Deficiencies: 1
Date: Apr 16, 2014
Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at Smoky Hill Rehabilitation Center.
Findings
The report confirms that the previously identified deficiency under regulation 26-40-301 (c)(3)(4)(5)(6) was corrected as of the revisit date.
Deficiencies (1)
Regulation 26-40-301 (c)(3)(4)(5)(6) deficiency was corrected by the revisit date of 04/16/2014.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 16, 2014
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies had been corrected as indicated in the Plan of Correction.
Findings
All previously reported deficiencies identified by regulation numbers were corrected as of the revisit date.
Inspection Report
Follow-Up
Deficiencies: 1
Date: Apr 16, 2014
Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at Smoky Hill Rehabilitation Center.
Findings
The report confirms that the previously identified deficiency under regulation 26-40-301 (c)(3)(4)(5)(6) was corrected as of the revisit date.
Deficiencies (1)
Regulation 26-40-301 (c)(3)(4)(5)(6) deficiency was corrected by 04/16/2014.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 16, 2014
Visit Reason
This is a post-certification revisit to verify that previously cited deficiencies have been corrected as indicated on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously reported deficiencies identified by regulation numbers have been corrected as of the revisit date.
Inspection Report
Re-Inspection
Census: 77
Deficiencies: 1
Date: Mar 17, 2014
Visit Reason
The inspection was conducted as a Health Resurvey and complaint investigation #71712 to assess compliance with regulatory requirements.
Complaint Details
The visit was complaint-related as part of complaint investigation #71712.
Findings
The facility failed to maintain a safe entryway and parking lot free of potholes and uneven rough surfaces, posing risks to residents, staff, and visitors. Resident council minutes documented complaints about the rough asphalt surface, and staff verified these environmental concerns.
Deficiencies (1)
26-40-301 (c)(3)(4)(5)(6) P E- Site Development: The facility failed to maintain a safe entryway and parking lot free of potholes and uneven rough surfaces, including rough asphalt and missing surfaces up to 6 inches deep. This created unsafe conditions for residents, staff, and visitors.
Report Facts
Resident census: 77
Parking stalls: 14
Pothole depth: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Activity Staff A | Verified environmental findings on 3/13/2013 at 1:35 PM. | |
| Administrative Staff E | Verified environmental concerns on 3/13/2014 at 1:45 PM. |
Inspection Report
Follow-Up
Deficiencies: 2
Date: Dec 31, 2013
Visit Reason
This visit was a post-certification revisit to verify that previously reported deficiencies had been corrected as indicated on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The report confirms that the deficiencies previously cited under regulations 483.13(c)(1)(ii)-(iii), (c)(2)-(4) and 483.25(h) were corrected by 12/06/2013.
Deficiencies (2)
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4): Previously cited deficiencies were corrected by 12/06/2013.
Regulation 483.25(h): Previously cited deficiency was corrected by 12/06/2013.
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 2
Date: Nov 19, 2013
Visit Reason
The inspection was conducted as a complaint investigation (#69073) regarding allegations of inadequate investigation and supervision related to resident accidents and injuries.
Complaint Details
Complaint investigation #69073 focused on allegations of inadequate investigation and supervision related to resident accidents and injuries. The complaint was substantiated as the facility failed to investigate and supervise adequately, resulting in serious injuries to Resident #1.
Findings
The facility failed to thoroughly investigate an accident resulting in injury for one resident and failed to provide adequate supervision to prevent two unattended falls that caused serious injuries.
Deficiencies (2)
F225: The facility failed to thoroughly investigate an accident resulting in injury for Resident #1, including a fall with serious head and hip injuries.
F323: The facility failed to provide adequate supervision to Resident #1, resulting in two unattended falls causing a head laceration requiring sutures and a hip fracture with brain hemorrhages.
Report Facts
Resident census: 76
Resident sample size: 3
Fall injury measurements: 6.5
Fall injury measurements: 3
Hematoma size: 5.1
Hematoma size: 4.3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse C | Administrative Nurse | Verified staffing issues and lack of investigation documentation related to resident falls |
| Nurse Aide D | Nurse Aide | Verified work shift and staffing on day of resident fall |
| Nurse Aide B | Nurse Aide | Verified staffing levels and resident supervision during fall incidents |
| Nurse Aide A | Nurse Aide | Verified staffing levels in dementia care unit |
Inspection Report
Follow-Up
Deficiencies: 2
Date: Sep 6, 2013
Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies from the survey completed on 2013-06-18.
Findings
The report confirms that the previously identified deficiencies under regulations 483.25(k) and 483.60(a),(b) were corrected as of the revisit date.
Deficiencies (2)
Regulation 483.25(k): Previously cited deficiency was corrected by 2013-09-06.
Regulation 483.60(a),(b): Previously cited deficiency was corrected by 2013-09-06.
Report Facts
Date of Revisit: Sep 6, 2013
Date of Original Survey: Jun 18, 2013
Inspection Report
Follow-Up
Deficiencies: 5
Date: Aug 7, 2013
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously identified deficiencies have been corrected.
Findings
The report confirms that all deficiencies previously cited on the CMS-2567 Statement of Deficiencies have been corrected as of 07/18/2013.
Deficiencies (5)
Regulation 483.15(g)(1): Deficiency previously cited under tag F0250 was corrected on 07/18/2013.
Regulations 483.20(d) and 483.20(k)(1): Deficiency previously cited under tag F0279 was corrected on 07/18/2013.
Regulation 483.25: Deficiency previously cited under tag F0309 was corrected on 07/18/2013.
Regulation 483.25(c): Deficiency previously cited under tag F0314 was corrected on 07/18/2013.
Regulation 483.25(i): Deficiency previously cited under tag F0325 was corrected on 07/18/2013.
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 2
Date: Aug 7, 2013
Visit Reason
The inspection was conducted as a Non-Compliance Revisit and Complaint investigation related to respiratory care and pharmaceutical services at the facility.
Complaint Details
The visit was a complaint investigation combined with a non-compliance revisit involving respiratory care and medication administration issues for specific residents.
Findings
The facility failed to provide proper respiratory treatment and care for one resident when the oxygen tank was empty, causing labored breathing. Additionally, the facility failed to provide physician-ordered medications to a newly admitted resident on the day of admission.
Deficiencies (2)
F 328: The facility failed to provide proper respiratory treatment and care for Resident #6 when the oxygen tank was empty and the resident exhibited labored breathing and anxiety.
F 425: The facility failed to provide physician-ordered pharmaceutical services for Resident #7, as none of the ordered medications were administered on the admission day.
Report Facts
Resident census: 77
Sample size: 6
Residents reviewed for medication irregularities: 3
Oxygen saturation: 77
Oxygen saturation: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse B | Observed and responded to Resident #6's respiratory distress and oxygen tank issues. | |
| Nurse Aide C | Assisted Resident #6 during respiratory distress and oxygen tubing adjustment. | |
| Nurse Aide A | Provided information about oxygen use for Resident #6. | |
| Nurse D | Commented on oxygen tank evaluation and medication administration issues. | |
| Administrative nurse D | Provided information about medication order processing and administration failures. |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 5
Date: Jun 18, 2013
Visit Reason
Complaint investigation #66205 and partial extended survey were conducted to assess compliance with regulations related to medically-related social services, comprehensive care plans, pain management, pressure sore treatment, and nutrition.
Complaint Details
Complaint investigation #66205 was substantiated with findings of deficiencies in social services, care planning, pain management, wound care, and nutrition for Resident #2.
Findings
The facility failed to provide medically-related social services, develop a comprehensive care plan for comfort care, provide effective pain management, promote aggressive wound management, and maintain acceptable nutritional status for Resident #2. The resident had a stage 4 pressure ulcer, significant weight loss, and inadequate pain control, placing the resident in immediate jeopardy.
Deficiencies (5)
F250: The facility failed to provide medically-related social services to Resident #2 concerning end of life care, including lack of comfort care support and family contact since January.
F279: The facility failed to develop a comprehensive care plan outlining comfort care for Resident #2, despite physician orders for end of life care.
F309: The facility failed to provide effective pain management for Resident #2, including failure to administer prescribed medications and notify the physician of inadequate pain control, placing the resident in immediate jeopardy.
F314: The facility failed to promote aggressive wound management for Resident #2's stage 4 pressure ulcer, including delayed implementation of dietician recommendations and inadequate pain medication prior to dressing changes.
F325: The facility failed to maintain acceptable nutritional status and implement registered dietician recommendations for Resident #2, who experienced significant weight loss and inadequate nutritional supplementation.
Report Facts
Census: 80
Pressure ulcer size: 6
Weight loss: 35
Medication administration delays: 63
Inspection Report
Plan of Correction
Deficiencies: 5
Date: Jun 18, 2013
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during a complaint investigation at Smoky Hill Rehabilitation Center.
Complaint Details
This Plan of Correction responds to deficiencies identified during a complaint investigation at Smoky Hill Rehabilitation Center.
Findings
The facility addressed deficiencies related to medically related social services, comprehensive care plans, pain management, pressure ulcer prevention, and resident assessments. Corrective actions include staff in-service, interdisciplinary team monitoring, policy reviews, and integration into the Quality Assurance Performance Improvement (QAPI) program.
Deficiencies (5)
F250-D: The facility failed to provide medically related social services to attain or maintain the highest practicable physical, mental, and psychosocial well-being of residents, as evidenced by delayed implementation of comfort care for resident #2.
F279-D: The facility did not develop comprehensive care plans with measurable objectives and time tables based on comprehensive assessments for resident #2, delaying psychiatric evaluation and care plan updates.
F309-J: The facility failed to provide necessary care and services to maintain the highest practicable physical, mental, and psychosocial status, including timely medication reviews and pain management for resident #2.
F314-D: The facility did not ensure residents without pressure ulcers did not develop them unless unavoidable, lacking adequate protocols and assessments for pressure ulcer prevention.
F325-G: The facility failed to prevent pressure ulcers in residents without them on admission unless clinically unavoidable, lacking sufficient nursing protocols and staff training.
Report Facts
Dates for substantial compliance: 2013
Medication review date: 2013
Psychiatric evaluation date: 2013
Inspection Report
Follow-Up
Deficiencies: 15
Date: Mar 6, 2013
Visit Reason
This visit was conducted as a post-certification revisit to verify correction of previously cited deficiencies.
Findings
All deficiencies previously reported on the CMS-2567 were corrected as of the revisit date. The report lists multiple regulatory citations with correction completion dates.
Deficiencies (15)
Regulation 483.10(b)(11): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.13(c): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.15(a): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.15(h)(2): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.20(g)-(j): Previously cited deficiency corrected as of 03/06/2013.
Regulations 483.20(d)(3) and 483.10(k)(2): Previously cited deficiencies corrected as of 03/06/2013.
Regulation 483.25: Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.25(a)(3): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.25(d): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.25(l): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.30(e): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.35(i): Previously cited deficiency corrected as of 03/06/2013.
Regulations 483.60(a) and (b): Previously cited deficiencies corrected as of 03/06/2013.
Regulation 483.70(f): Previously cited deficiency corrected as of 03/06/2013.
Regulation 483.70(g): Previously cited deficiency corrected as of 03/06/2013.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Mar 6, 2013
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
All deficiencies previously reported on the CMS-2567 have been corrected as of the revisit date.
Inspection Report
Plan of Correction
Deficiencies: 15
Date: Feb 6, 2013
Visit Reason
This document is a Plan of Correction submitted by Smoky Hill Rehabilitation Center in response to a prior deficiency report, outlining corrective actions to address identified deficiencies.
Findings
The plan details multiple deficiencies related to resident care, staff training, facility maintenance, medication management, and documentation. Corrective actions include staff in-services, monitoring protocols, and facility repairs, with timelines for completion and ongoing compliance monitoring.
Deficiencies (15)
F157-D: The facility will notify physicians and family members of changes in resident status. Professional nursing staff will be in-serviced to ensure timely notifications and documentation.
F226-E: Criminal background checks and license verifications for staff will be audited and ensured within required timeframes, with ongoing monthly reviews.
F241-E: The facility will promote resident dignity and respect, including staff in-service on discussing care in common areas and monitoring employee behavior.
F253-E: Maintenance repairs including repainting and parking lot bids will be completed, with ongoing monthly inspections and prioritization.
F278-D: The facility will conduct accurate, standardized assessments of residents' functional capacity, with staff in-service and monitoring.
F280-D: Residents and responsible parties will be included in care planning, with care plans updated and monitored by trained staff.
F309-D: The facility will provide necessary care to maintain residents' well-being, including bowel maintenance and pain management training for staff.
F312-D: Residents unable to perform activities of daily living will receive necessary hygiene services, with staff training and monitoring.
F315-D: Residents with catheters will receive care per physician orders, with staff training on catheter care and monitoring compliance.
F329-D: Residents' drug regimens will be free from unnecessary drugs, with licensed nurses assessing pain medication use and staff training.
F356-C: Nurse staffing data will be posted daily, with staff training and monitoring to ensure compliance.
F371-E: Dietary staff will follow proper hygiene and cleaning schedules, with repairs to kitchen equipment and ongoing inspections.
F425-D: Medications will have diagnoses documented as per physician orders, with staff training and monitoring of medication records.
F463-E: Call lights will be inspected and maintained to ensure 100% operation, with weekly checks and monthly reporting.
F464-D: Furniture rearrangement in the special care unit will improve traffic flow, with staff training on resident transfers and monitoring.
Report Facts
Completion date: Mar 6, 2013
Completion date: Feb 15, 2013
Completion date: Feb 6, 2013
Completion date: Jan 30, 2013
Inspection Report
Re-Inspection
Census: 83
Deficiencies: 14
Date: Feb 5, 2013
Visit Reason
Health resurvey inspection to evaluate compliance with previously cited deficiencies and overall facility regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to notify legal representatives of resident condition changes, inadequate employee background checks, dignity concerns in resident care, housekeeping and maintenance deficiencies, inaccurate resident assessments, failure to revise care plans, inadequate provision of care and services, improper medication management, malfunctioning nurse call systems, insufficient dining space, and sanitary violations in food preparation.
Deficiencies (14)
F157: The facility failed to notify the legal representative of a medication error and change of condition for Resident #85.
F226: The facility failed to follow written policies and procedures for employment screening by not obtaining timely criminal background checks and certification verifications for staff.
F241: The facility failed to promote dignity by staff referring to residents as feeders in the special care unit dining room.
F253: The facility failed to maintain a sanitary and orderly environment including unfinished painting, cracked parking lot, and dirty floors.
F278: The facility failed to accurately complete comprehensive assessments regarding vision for residents #38 and #44.
F280: The facility failed to review, revise, and follow the care plan for Resident #44 related to pressure ulcer management and use of protective boots.
F309: The facility failed to provide necessary care and services for residents #84, #77, and #46 including bowel management, dialysis fistula care, and pain medication assessment.
F312: The facility failed to provide necessary personal hygiene services to Resident #18, resulting in missed showers.
F315: The facility failed to provide proper urinary catheter care for Residents #38, #68, and #60 as outlined in care plans and physician orders.
F329: The facility failed to ensure licensed nurse assessment and reassessment of pain medications for Residents #82, #31, and # 82, and failed to document medication diagnosis for Resident #31.
F356: The facility failed to post nurse staffing data for the proper day; posted data was 17 days old.
F371: The facility failed to prepare, store, distribute, and serve food under sanitary conditions including staff not wearing proper hair coverings and unsanitary kitchen conditions.
F463: The facility failed to ensure the nurse call system worked effectively and efficiently on 2 of 4 halls; some residents lacked call lights in rooms or bathrooms.
F464: The facility failed to provide sufficient space for dining activities for 17 residents in the special care unit, causing difficulties in resident mobility and meal interruptions.
Report Facts
Resident census: 83
Sampled residents: 25
Days without bowel movement: 5
Days with missing documentation: 11
Days nurse staffing data outdated: 17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse H | Nurse | Verified lack of family notification for Resident #85 |
| Nurse C | Nurse | Verified multiple care plan and assessment deficiencies, pain medication reassessment issues |
| Nurse A | Nurse | Verified bowel assessment and pain medication procedures |
| Nurse M | Nurse | Verified bowel sound assessment missing |
| Nurse N | Nurse | Verified missing dialysis fistula care documentation |
| Nurse O | Nurse | Verified nurse aide training on catheter care |
| Nurse U | Nurse | Unaware of medication purpose for Resident #31 |
| Nurse V | Nurse | Verified catheter care procedures |
| Nurse X | Nurse | Observed catheter care with wipes instead of soap and water |
| Nurse Aide B | Certified Medication Aide | Administered pain medication without nurse notification |
| Nurse Aide J | Certified Medication Aide | Administered pain medication without nurse notification |
| Nurse Aide L | Nurse Aide | Verified shower documentation and frequency for Resident #18 |
| Dietary Staff P | Dietary Staff | Observed with hair not fully covered |
| Dietary Staff Q | Dietary Staff | Observed with hair not fully covered |
| Dietary Staff R | Dietary Staff | Verified hair covering policy and kitchen cleanliness issues |
| Maintenance Staff I | Maintenance Staff | Verified call light issues and kitchen maintenance problems |
| Administrative Staff K | Administrator | Verified dining space availability and call light removal decision |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N085006 POC
Visit Reason
This document is a Plan of Correction related to a previously identified deficiency report for the facility with State ID N085006.
Findings
No records or details of deficiencies or corrections are provided in this document.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: N085006 POC POF311
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in the Smoky Hill complaint inspection dated 08/31/2017.
Findings
The plan addresses discharge procedures and documentation, ensuring all discharges are reviewed by the interdisciplinary team and appropriate agencies are notified. Staff will be in-serviced on discharge planning and notifications, and audits will verify compliance.
Deficiencies (3)
F203-D: Resident #1 has been discharged from the facility. Discharges will be reviewed by IDT and appropriate agencies notified. Staff will be trained on discharge procedures and audits performed to verify compliance.
F204-D: Resident #1 has been discharged from the facility. Discharges will be reviewed by IDT with 30-day notices issued when necessary and Ombudsman notified. Staff training and audits will ensure proper discharge planning.
F284-D: Resident #1 has been discharged from the facility. A discharge plan will be created for every patient and reviewed by IDT. Staff will be trained and audits conducted to verify discharge plans are completed.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Administrator submitting the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Diana Melander | Modified the Plan of Correction |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N085006 POC 470511
Visit Reason
This document is a Plan of Correction related to a previously conducted inspection or regulatory event for the facility identified as N085006 ASPEN.
Findings
No deficiencies or findings are detailed in this document. It serves as a placeholder or record for the Plan of Correction submission with no specific content provided.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: N085006 POC V6C411
Visit Reason
The document is a Plan of Correction submitted in response to deficiencies identified in a complaint investigation at Smoky Hill Health & Rehabilitation.
Findings
The facility maintains it provides treatment and services for residents, specifically addressing timely toileting and reviewing bowel and bladder programs for appropriateness. Staff education and monitoring plans are outlined to ensure compliance and effectiveness.
Deficiencies (1)
F315-D: The facility must provide timely toileting for residents. Resident #1's bowel and bladder program was reviewed and corrected as needed, with all incontinent residents potentially affected.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: N085006 POC 691V11
Visit Reason
This document is a Plan of Correction submitted in response to a complaint investigation at Smoky Hill Rehabilitation Center.
Complaint Details
This Plan of Correction addresses deficiencies identified during a complaint investigation at Smoky Hill Rehabilitation Center.
Findings
The facility was found deficient in investigating alleged violations involving mistreatment, neglect, abuse, injuries of unknown origin, and misappropriation of resident property. Additionally, the facility failed to ensure adequate supervision to prevent accidents for resident #1.
Deficiencies (2)
F225-D: The facility failed to thoroughly investigate alleged violations involving mistreatment, neglect, abuse, injuries of unknown origin, and misappropriation of resident property. Steps to prevent further potential abuse during investigations were not adequately implemented.
F323-G: The facility failed to provide adequate supervision to prevent accidents for resident #1. Plans of care and safety precautions were insufficiently reviewed and communicated to staff.
Report Facts
Substantial Compliance Date: Both deficiencies have a substantial compliance date of 12/6/2013.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: N085006 POC VTRC11
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified in a complaint investigation at Smoky Hill Rehabilitation Center.
Complaint Details
This Plan of Correction is related to a complaint investigation at Smoky Hill Rehabilitation Center.
Findings
The plan addresses deficiencies related to notification of changes in resident status, scheduling of resident baths, and identification and intervention for residents with depression or psychosocial issues. Corrective actions include staff in-service training, monitoring compliance, and integration into the Quality Assurance Performance Improvement program.
Deficiencies (3)
F157-D: The facility failed to promptly notify the physician and responsible party of changes in resident status. Licensed nursing staff will be in-serviced on notification procedures.
F312-D: Residents #2 and #6 did not have baths scheduled twice weekly as required. Nursing staff will be trained on bathing policy and resident preferences.
F320-G: The facility failed to adequately identify and intervene for residents with signs of depression or withdrawal. Nursing and social services staff will be in-serviced and collaborate on referrals and assessments.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Submitted the Plan of Correction |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: N085006 POC VTRC12
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies identified during a complaint investigation at Smoky Hill Health & Rehabilitation.
Findings
The plan addresses improper resident transfer techniques involving resident #7 and outlines training and monitoring measures to ensure compliance with the facility's Mechanical Lift Policy.
Deficiencies (1)
Tag F323-D: Nurse Aides B and C were individually trained on proper resident transfer techniques according to the facility Mechanical Lift Policy regarding resident #7. A Broda chair was initiated for the safety and comfort of resident #7.
Report Facts
Complete Date for Plan of Correction: Dec 12, 2014
Number of documented observations per week: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Joseph Benter | Administrator | Submitted the Plan of Correction |
Inspection Report
Plan of Correction
Deficiencies: 2
Date: N085006 POC BZRU12
Visit Reason
This document is a Plan of Correction submitted in response to deficiencies cited in a complaint investigation at Smoky Hill Rehabilitation Center.
Complaint Details
This Plan of Correction addresses deficiencies cited in a complaint investigation at Smoky Hill Rehabilitation Center.
Findings
The facility identified deficiencies related to respiratory care and medication administration, including ensuring oxygen tanks are full and proper use of respiratory equipment, as well as maintaining adequate supplies of routine and emergency drugs and biologicals.
Deficiencies (2)
F328-D: The facility failed to ensure proper treatment and care for residents requiring respiratory care, including oxygen tank management and assessment techniques for breathing treatments.
F425-D: The facility failed to maintain adequate supplies of routine and emergency drugs and biologicals and ensure timely medication administration.
Report Facts
Completion Date: Sep 6, 2013
Inspection Report
Plan of Correction
Deficiencies: 19
Date: N085006 POC DRZV11
Visit Reason
This document is a Plan of Correction submitted by Smoky Hill Health & Rehabilitation in response to deficiencies cited during a regulatory inspection.
Findings
The plan addresses multiple deficiencies including investigation of alleged violations of mistreatment and abuse, promotion of resident dignity and respect, activities programming, social services, housekeeping and maintenance, accurate resident assessments, medication monitoring, care plan revisions, infection control, hydration monitoring, dental services, and environmental safety. Corrective actions include staff training, monitoring, documentation, and integration into the facility's Quality Assurance Performance Improvement (QAPI) program.
Deficiencies (19)
F225-D: The facility ensures all alleged violations involving mistreatment, neglect, or abuse are thoroughly investigated and reported. Incident reports and fall risk assessments will be completed and monitored.
F241-D: The facility promotes care that maintains or enhances each resident's dignity and respect, including assistance with dressing, bathing, grooming, and oral hygiene.
F248-E: The facility provides an ongoing activities program to meet residents' interests and well-being, with assessments reviewed and modified as needed.
F250-D: The facility provides medically-related social services to maintain residents' highest practicable well-being, including assistance with guardianship and proper clothing.
F253-E: The facility provides housekeeping and maintenance services to maintain a sanitary, orderly, and comfortable environment, including repairs and painting.
F278-D: The facility accurately documents resident assessments on the MDS, with reviews and random audits planned.
F279-D: The facility monitors medications with black box warnings and develops care plans to direct staff on monitoring these medications.
F280-D: The facility reviews and revises care plans to ensure they are comprehensive and accurate.
F309-D: The facility provides necessary care to prevent pressure ulcers, including monitoring and repositioning non-ambulatory residents.
F312-D: The facility promotes care that maintains residents' dignity and respect, with staff in-service and ADL checklists implemented.
F323-E: The facility provides a safe environment to prevent accidents, including installation of safety devices and staff training on abuse prevention.
F327-D: The facility ensures proper hydration monitoring following physician orders, with staff training and documentation.
F329-D: The facility monitors medications with black box warnings and ensures appropriate marking and staff accessibility.
F364-E: The facility provides food that is palatable and at the proper temperature, with temperature logs and taste testing.
F412-D: The facility provides dental services to residents choosing to participate, with staff in-service and record reviews.
F428-D: The facility ensures licensed pharmacist reports irregularities during drug regimen reviews to appropriate staff for action.
F441-F: The facility provides a safe, sanitary, and comfortable environment to prevent disease transmission, with staff training on infection control.
F465-F: The facility provides a safe environment by planning sidewalk repair or replacement with competitive bids and vendor selection.
S0600-C: The facility oversees dietary concerns by a dietary manager and Registered Dietician, with staff education and certification testing planned.
Report Facts
Staff in-service date: Apr 21, 2015
Plan completion date: May 1, 2015
Plan completion date: May 15, 2015
Plan completion date: Jul 30, 2015
Certification test date: May 22, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Benter | Administrator | Named as responsible party for multiple corrective actions and submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
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