Inspection Reports for
Spanish Trails Rehabilitation Suites
1610 N RENAISSANCE BLVD NE, ALBUQUERQUE, NM, 87107
Back to Facility ProfileDeficiencies (last 9 years)
Deficiencies (over 9 years)
12.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
75% worse than New Mexico average
New Mexico average: 7.1 deficiencies/yearDeficiencies per year
36
27
18
9
0
Occupancy
Latest occupancy rate
87% occupied
Based on a April 2025 inspection.
Occupancy rate over time
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 2, 2026
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure a resident received necessary behavioral health care and services, specifically related to staff training to mitigate aggressive resident behaviors.
Complaint Details
The complaint investigation substantiated that the facility failed to provide appropriate training to staff to manage aggressive behaviors, resulting in a resident attacking a CNA and falling. The CNA involved was terminated after investigation. Abuse re-training and de-escalation training were conducted post-incident. No similar incidents were found in interviews with other residents.
Findings
The facility failed to provide appropriate behavioral health care and staff training to manage aggressive behaviors, resulting in a resident attacking a Certified Nurse Assistant and subsequently falling. The investigation found inadequate staff training on de-escalation prior to the incident, and corrective training was implemented after the event.
Deficiencies (1)
Failure to ensure necessary behavioral health care and services to mitigate resident aggressive behaviors, leading to resident attacking staff and falling.
Report Facts
Residents affected: 1
Date of incident: Nov 22, 2025
Date of care plan: Nov 24, 2025
Date of physician orders: Dec 29, 2025
Date of interviews: 2025-12-23 to 2025-12-29
Date of staff training: Nov 28, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse Assistant | Involved in altercation with resident, subsequently terminated after investigation |
| LPN #1 | Licensed Practical Nurse | Provided wound care and witnessed incident, interviewed during investigation |
| CNA #2 | Certified Nurse Assistant | Assisted during incident and interviewed during investigation |
| Administrator | Facility Administrator | Conducted investigation, substantiated findings, and implemented staff training |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Nov 13, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding neglect of resident #1 by a Certified Nurse's Aide (CNA #1) during the night of 08/29/25 to 08/30/25, and to review the facility's investigation and care practices.
Complaint Details
The complaint investigation was substantiated. CNA #1 neglected resident #1 by failing to provide care during the night shift of 08/29/25 to 08/30/25, leaving the resident in a urine-soaked brief and not responding to call lights. The facility administrator substantiated the complaint after investigation.
Findings
The facility failed to protect resident #1 from neglect when CNA #1 did not provide care or assistance during the night shift, leaving the resident in a urine-soaked brief. The complaint was substantiated. Additionally, the facility failed to document the investigation properly, did not complete a comprehensive care plan for resident #1, and failed to provide professional quality care for resident #2, including missed weekly skin assessments and delayed swallow study. Both residents #1 and #2 experienced inadequate daily care, including insufficient brief changes leading to skin breakdown.
Deficiencies (5)
Failed to protect resident #1 from neglect by not providing care or assistance during the night shift on 08/29/25 to 08/30/25.
Failed to thoroughly document the investigation of neglect for resident #1.
Failed to develop a comprehensive care plan for resident #1 within 7 days of the comprehensive assessment.
Failed to provide quality care meeting professional standards for resident #2 by not following physician orders for weekly skin assessments and delaying swallow study.
Failed to provide daily care needs including brief changes for residents #1 and #2, resulting in skin breakdown and discomfort.
Report Facts
Deficiencies cited: 5
Dates of neglect incident: Aug 29, 2025
Dates of resident discharge: Sep 22, 2025
Skin assessment dates: Sep 5, 2025
Swallow study completion date: Oct 23, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse's Aide | Named in neglect finding for failing to provide care to resident #1 during the night shift of 08/29/25 to 08/30/25. |
| Interim Director of Nursing | Interim Director of Nursing | Interviewed and confirmed failures in care planning and brief changing for residents #1 and #2. |
| Administrator | Facility Administrator | Interviewed and substantiated the complaint of neglect by CNA #1. |
| Registered Nurse #1 | Registered Nurse | Interviewed regarding skin assessments and care for resident #2. |
| Registered Nurse #3 | Registered Nurse | Interviewed regarding brief changing frequency for resident #2. |
| Speech Language Pathologist | Speech Language Pathologist | Interviewed regarding delayed swallow study for resident #2. |
| CNA #2 | Certified Nursing Assistant | Interviewed about brief changing practices for resident #2. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 10, 2025
Visit Reason
The inspection was conducted based on complaints regarding failure to follow physician orders for medication administration and failure to accurately document changing conditions of residents.
Complaint Details
The complaint investigation found substantiated deficiencies related to medication administration and documentation of resident care and discharge planning.
Findings
The facility failed to follow physician orders for one resident regarding medication administration with meals, and failed to accurately document the changing conditions of another resident, including multiple refusals of medications and care, and inadequate documentation of discharge against medical advice.
Deficiencies (2)
Failed to follow physician orders for medication administration with meals for one resident.
Failed to accurately document changing conditions and refusals of care for one resident, resulting in confusing and inadequate care plans.
Report Facts
Residents affected: 1
Residents affected: 3
Dates of refusal and care notes: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Interviewed regarding medication administration order for Resident #1 |
| Assistant Director of Nursing | ADON | Interviewed regarding Resident #3's refusals and discharge planning |
| Social Services Director | SSD | Interviewed regarding Resident #3's discharge planning and refusals |
| Director of Nursing | DON | Interviewed regarding documentation and care concerns for Resident #3 |
| Nurse Practitioner #1 | NP | Notified of Resident #3's refusals and involved in care planning |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Apr 25, 2025
Visit Reason
The inspection was conducted due to complaints and allegations regarding misappropriation of resident money and failure to provide appropriate treatment and care for a resident's skin issue.
Complaint Details
The complaint investigation involved allegations of financial exploitation of residents via unauthorized use of debit cards by former Certified Nurse Aides and related staff. The investigation found that one resident lost approximately $23,000 due to unauthorized withdrawals. Staff involved were terminated. The facility reimbursed the affected resident and conducted staff in-services. Additionally, a failure to treat and document a resident's skin issue was identified.
Findings
The facility failed to prevent misappropriation of resident funds involving unauthorized use of debit cards by former staff, resulting in significant financial loss to a resident. Additionally, the facility failed to document, assess, or treat a resident's skin issue, leading to potential decline in resident wellbeing.
Deficiencies (2)
Failed to prevent misappropriation of resident money when debit card was used by unauthorized parties for 1 resident.
Failed to provide appropriate treatment and care according to orders and resident’s preferences by not documenting, assessing, or treating a resident's skin issue.
Report Facts
Amount missing from resident's account: 23000
Amount withdrawn from resident's account: 1300
Date of incident report: Feb 25, 2025
Date of investigative narrative report: Sep 12, 2023
Date of staff in-service: Mar 27, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Medication Aide (CMA) #1 | Terminated related to missing debit card case involving resident R #47 | |
| Certified Nurse Aides (CNA) #1 and #2 | Terminated for failure to report lost or stolen card and conflicts of interest | |
| Facility Administrator (ADM) | Interviewed regarding termination of CMA #1 and investigation details | |
| Former Administrator (FA) | Interviewed regarding concerns about resident R #156's missing funds | |
| Social Services Director (SSD) | Interviewed regarding investigation and resident R #47's complaint | |
| Assistant Business Office Manager (ABOM) | Interviewed regarding re-certification application and bank statement issues for resident R #47 | |
| Director of Nursing (DON) | Interviewed regarding lack of awareness of resident R #47's skin issue | |
| Assistant Director of Nursing (ADON) #2 | Interviewed regarding documentation and notification requirements for resident R #47's skin issue |
Inspection Report
Routine
Census: 117
Deficiencies: 5
Date: Apr 25, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to residents' rights, notification of changes in condition, timely assessments, care plan development and revision, and food safety practices.
Findings
The facility was found deficient in multiple areas including failure to promote residents' dignity and privacy, failure to notify providers and emergency contacts of changes in condition, failure to complete timely assessments, failure to conduct quarterly care plan meetings and update care plans, and failure to store and serve food under sanitary conditions. All deficiencies were assessed as minimal harm or potential for actual harm.
Deficiencies (5)
Failure to promote care with dignity and respect by entering a resident's bathroom without announcing, violating privacy.
Failure to notify resident's provider or emergency contact of changes in condition and hospital transfers.
Failure to complete a timely assessment within 14 days of significant change in condition for a resident.
Failure to conduct quarterly care plan meetings and update care plans for multiple residents.
Failure to store and serve food under sanitary conditions including unlabeled, undated, improperly stored, and expired food items.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 6
Residents affected: 117
Food items not labeled or dated: 16
Expired food items: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse | Interviewed regarding resident transfers and notification failures |
| Assistant Director of Nursing (ADON #2) | Assistant Director of Nursing | Interviewed regarding resident dignity and privacy incident |
| Certified Nurse Aide (CNA #1) | Certified Nurse Aide | Interviewed regarding resident preferences for personal care |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding staff expectations and care plan meetings |
| Dietary Manager (DM) | Dietary Manager | Interviewed regarding food storage and labeling deficiencies |
| Assistant Director of Nursing (ADON #1) | Assistant Director of Nursing | Interviewed regarding colostomy care plan deficiencies |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Mar 10, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify providers and the resident's emergency contact after an unwitnessed fall of a resident on blood thinners, failure to obtain physician orders prior to providing oxygen, and failure to follow a resident's food preferences.
Complaint Details
The complaint investigation focused on the failure to notify providers and emergency contact after a fall on 01/09/25 involving resident #2 who was on blood thinners, failure to obtain physician orders for oxygen use, and failure to follow dietary restrictions for resident #1. The investigation found substantiated deficiencies in all areas.
Findings
The facility failed to notify the appropriate healthcare providers and the resident's emergency contact after a resident experienced an unwitnessed fall while on blood thinners, resulting in delayed treatment. Additionally, the facility provided oxygen to the resident without physician orders and failed to honor a resident's dietary restrictions, serving prohibited foods.
Deficiencies (3)
Failed to notify facility providers and resident's emergency contact after an unwitnessed fall of a resident on blood thinners.
Provided oxygen to a resident without physician orders.
Failed to ensure food preferences and dietary restrictions were followed for a resident, resulting in serving prohibited foods.
Report Facts
Oxygen administration instances: 12
Bruise size: 2.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Stated that a facility provider should always be notified after a resident experiences a fall, especially if that resident takes a blood thinner medication. |
| Registered Nurse #1 | Registered Nurse | Stated that providers, Assistant Director of Nursing, and Director of Nursing should be notified when a resident experiences a fall, especially if on blood thinners. |
| Nurse Practitioner #1 | Nurse Practitioner | Stated she was not contacted for the resident's fall and expected nursing staff to contact the on-call provider. |
| Assistant Director of Nursing #1 | Assistant Director of Nursing | Confirmed a provider was not notified of the fall and that nursing staff are to assess and notify immediately after an unwitnessed fall. |
| Medical Doctor #1 | Medical Doctor | Confirmed he was not contacted after hours and that a provider should have been notified of the fall. |
| Director of Nursing | Director of Nursing | Confirmed a provider should be notified immediately after an unwitnessed fall and that the emergency contact should have been contacted. |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Confirmed resident #2 wore oxygen while in the facility. |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Confirmed resident #1 had mashed potatoes on her plate despite dietary restrictions. |
| Dietary Manager | Dietary Manager | Stated resident #1 has dietary restrictions and preferences and is trying to make adjustments to honor them. |
Inspection Report
Complaint Investigation
Deficiencies: 9
Date: Dec 23, 2024
Visit Reason
The inspection was conducted to investigate multiple complaints related to resident rights, grievance handling, care plan meetings, medication administration, dietary services, infection control, and overall facility compliance with professional standards.
Complaint Details
The visit was complaint-related involving multiple grievances including failure to assist with purchases, unresolved grievances about food temperature and quality, missed care plan meetings, medication errors, and infection control lapses. The grievance for cold food was not fully investigated or resolved to the resident's satisfaction.
Findings
The facility was found deficient in several areas including failure to assist a resident with purchases reflecting their preferences, inadequate grievance investigations, failure to conduct required quarterly care plan meetings, delayed reporting of critical lab results, medication administration errors including missed medications and hand hygiene lapses, failure to provide resident-preferred diets, serving food at unsafe temperatures, and failure to provide therapeutic diets as ordered.
Deficiencies (9)
Failed to assist resident with purchases reflecting their preferences.
Failed to conduct in-depth investigation and correct grievance allegations.
Failed to conduct required quarterly care plan meetings for residents.
Failed to ensure timely review and communication of critical lab results and availability of medications.
Medication error rate exceeded 5 percent with six errors out of 26 opportunities.
Failed to provide food accommodating resident preferences, including vegan diet.
Failed to provide therapeutic diet as ordered by physician.
Failed to serve meals at safe and appetizing temperatures.
Failed to follow infection control practices; nurse did not wash hands before and after medication administration.
Report Facts
Medication errors: 6
Critical lab hemoglobin value: 6.7
Medication dosage: 5
Food temperatures: 36.4
Food temperatures: 55.4
Food temperatures: 84.1
Food temperatures: 89.3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #2 | Registered Nurse | Failed to wash hands before and after medication administration; involved in medication errors. |
| Director of Nursing | Director of Nursing (DON) | Confirmed failures in reporting critical lab results and medication administration procedures. |
| Social Services Director | Social Services Director (SSD) | Involved in grievance investigations and care plan meeting discussions. |
| Administrator | Administrator (ADM) | Acknowledged failures in grievance investigations and food temperature issues. |
| Physician Assistant | Physician Assistant (PA) | Notified late of critical lab results delaying hospital transfer. |
| RN #1 | Registered Nurse | Drew blood for critical lab test for resident R #7. |
| RN #2 | Registered Nurse | Observed administering medications with errors and poor hand hygiene. |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Provided information on medication administration timing. |
| Registered Dietitian | Registered Dietitian (RD) | Confirmed food temperature issues and lack of dietary preference interviews. |
| Dietary [NAME] | Dietary Staff | Acknowledged serving incorrect diet texture to resident. |
| CNA #1 | Certified Nurse Aide | Delivered meals not matching resident's vegan preference. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 18, 2024
Visit Reason
The inspection was conducted in response to a complaint regarding failure to provide activities of daily living assistance, specifically toileting and brief changes, to a resident on 05/28/24 as documented by the resident's daughter who monitored care via an in-room camera.
Complaint Details
The complaint was substantiated based on video evidence and interviews. The CNA assigned to the resident did not provide care or check on the resident during a 12-hour shift on 05/28/24. The CNA was immediately relieved of duties and barred from returning. The facility confirmed other residents received appropriate care and initiated staff education.
Findings
The facility failed to provide adequate care to one resident on 05/28/24, as staff did not enter the resident's room or assist with toileting and brief changes during the entire day. The CNA responsible was relieved of duties, and the facility educated staff to ensure all residents receive timely care.
Deficiencies (1)
Failure to provide activities of daily living assistance with toileting and brief changes for one resident on 05/28/24.
Report Facts
Residents affected: 1
Date of incident: May 28, 2024
Date of complaint report: Jun 6, 2024
Date of survey completion: Sep 18, 2024
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jul 22, 2024
Visit Reason
The inspection was conducted to investigate complaints regarding failure to update care plans for residents, failure to provide appropriate pressure ulcer care, and failure to notify family or responsible parties of changes in care plans and worsening conditions.
Complaint Details
The investigation was complaint-driven, focusing on allegations that the facility failed to update care plans for residents, failed to notify family members of changes, and failed to provide adequate wound care leading to worsening pressure ulcers and poor health outcomes. The complaint was substantiated with findings of deficiencies.
Findings
The facility failed to update care plans for three residents regarding ADL care and activity preferences, failed to notify the Power of Attorney of changes in care plans for one resident, and failed to provide timely and appropriate wound care for a resident with a worsening pressure ulcer that led to actual harm and hospice placement.
Deficiencies (3)
Failure to update care plans to include Activities of Daily Living (ADL) care for residents #45 and #60, and failure to update care plan to include activity preferences for resident #60.
Failure to inform the Power of Attorney of changes in care plan to include new behaviors for resident #320.
Failure to timely identify, monitor, and notify physician of worsening pressure ulcer and failure to update wound care treatment orders for resident #128.
Report Facts
Residents with care plan deficiencies: 3
Residents affected by pressure ulcer care deficiency: 1
Pressure ulcer measurements: 0.5
Pressure ulcer stage: 4
Date of admission for resident #320: Dec 27, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding failure to update care plans and notify family. |
| Activities Director | Activities Director (AD) | Interviewed confirming activity preferences were not care planned for resident #60. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse (LPN) | Interviewed regarding wound care and notification procedures for resident #128. |
| Physician Assistant #1 | Physician Assistant (PA) | Interviewed regarding wound assessment and notification for resident #128. |
| Assistant Director of Nursing #1 | Assistant Director of Nursing (ADON) | Interviewed regarding wound care treatment changes and notification for resident #128. |
Inspection Report
Routine
Deficiencies: 7
Date: Jul 22, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, infection control, food safety, and facility operations at Spanish Trails Rehabilitation Suites.
Findings
The facility was found deficient in multiple areas including failure to update and follow care plans for residents, inadequate assistance with activities of daily living, improper medication handling, failure to follow dietary recipes and food safety protocols, poor infection control practices including improper storage and sanitation of CPAP and nebulizer equipment, and unsanitary kitchen conditions.
Deficiencies (7)
Failure to update care plans for residents regarding ADL care and activity preferences, and failure to notify Power of Attorney of care plan changes.
Failure to provide adequate assistance with activities of daily living such as baths and showers for residents.
Medications left unattended on resident bedside table, risking medication errors.
Failure to follow nutritionally calculated recipes for pureed diets, risking nutritional inadequacy.
Failure to provide special eating equipment (sippy cup) as ordered for a resident.
Multiple food safety violations in kitchen including unsanitary ice machines, improper hand hygiene and glove use, unprotected clean dishes and plastic ware, improper food temperature control, wet stacking of dishes, staff food stored with resident food, improper hair restraints, unlabeled and undated food items, improper scoop storage, and inadequate sanitization of dishes and food preparation areas.
Failure to properly store and maintain CPAP and nebulizer equipment and failure to label and change nasal cannulas as ordered, risking infection transmission.
Report Facts
Baths/showers offered to resident R #45: 2
Baths/showers offered to resident R #60: 2
Medication pills observed on bedside table: 12
Pureed meals affected: 6
Ice machine drainpipe slime thickness: 0.25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding care plan deficiencies, ADL assistance, medication handling, and infection control. |
| Licensed Practical Nurse #1 | LPN | Interviewed regarding care plan and CPAP equipment storage. |
| Certified Nursing Assistant #1 | CNA | Interviewed regarding ADL assistance and shower provision. |
| Certified Medication Aide #1 | CMA | Interviewed regarding medication handling and bedside medication storage. |
| Dietary Manager | Dietary Manager (DM) | Interviewed regarding food preparation, recipe adherence, kitchen sanitation, and staff training. |
| Registered Dietitian | Registered Dietitian (RD) | Interviewed regarding menu and recipe review. |
| Registered Nurse #3 | RN | Interviewed regarding nasal cannula change and labeling. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: May 1, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure the rights of a resident related to administration of medication to reduce sexual feelings and desires, and concerns about overmedication with an anti-depressant.
Complaint Details
The complaint investigation was triggered by an incident on 03/17/24 where resident #1 was found engaged in sexual activity with another male resident in an open doorway. Concerns were raised about resident #1's capacity to consent and the use of medication to dampen libido. The Nurse Practitioner and Medical Director had differing opinions on the resident's capacity and medication management. The resident was his own decision maker without a guardian appointed.
Findings
The facility failed to ensure the rights of one resident by administering medication to reduce sexual desires without adequate consent or indication, and provided an anti-depressant at an excessive dose without adequate indications. The resident engaged in sexual activity with another resident, raising concerns about capacity to consent. Interviews with staff and medical professionals revealed differing opinions on the resident's capacity and the appropriateness of medication adjustments.
Deficiencies (2)
Failure to ensure the rights of a resident by administering medication to reduce sexual feelings and desires without proper consent.
Provision of an anti-depressant medication at an excessive dose and without adequate indications, likely resulting in overmedication.
Report Facts
Medication dosage: 10
Medication dosage: 5
BIMS score: 11
Mood assessment score: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Practitioner | Nurse Practitioner (NP) | Evaluated resident #1, recommended increase in escitalopram to dampen libido |
| Medical Director | Medical Director (MD) | Reviewed resident #1's medication and capacity, accepted NP's recommendation to increase escitalopram |
| CNA #1 | Certified Nurses Aide | Observed sexual activity between residents and intervened |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Interviewed regarding resident interactions post-incident |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding resident behavior and medical record review |
| Psychologist | Psychologist | Assessed resident #1's capacity to consent to sexual activity and opposed libido dampening medication |
Inspection Report
Deficiencies: 2
Date: Sep 26, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with professional standards regarding accurate medical record keeping and documentation of resident activities and medication administration.
Findings
The facility failed to ensure staff completed accurate medical records for 9 residents, including incomplete activity participation logs and missing medication administration and admission notes for one resident. This deficient practice could result in staff not knowing resident daily activities, preferences, or medication requirements.
Deficiencies (2)
Activity participation logs were not completed for 8 residents.
Medication administration notes and pertinent admission notes were not documented for one resident.
Report Facts
Residents reviewed: 9
Residents with incomplete activity logs: 8
Medication administration missing: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Admissions Director | Admissions Director | Interviewed regarding admission documentation for resident #247 |
| Director of Nursing | Director of Nursing | Interviewed regarding required progress notes and medication documentation |
| Activity Director | Activity Director | Interviewed regarding incomplete documentation of resident activity participation |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jun 9, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to inform residents' Power of Attorney (POA) about changes in treatment and condition, failure to respond to a resident grievance, and misappropriation of a resident's money by a staff member.
Complaint Details
The complaint investigation substantiated that the facility failed to notify the POA of treatment changes and condition decline for resident #1, failed to respond to a grievance filed by resident #2's husband, and that a CNA stole $300 from resident #3 but returned it after being confronted. The CNA was terminated and the incident reported to the State Agency.
Findings
The facility failed to notify the POA of changes in treatment and condition for resident #1, failed to respond to a grievance filed by resident #2's husband, and failed to prevent misappropriation of money by a Certified Nurse Aide from resident #3. The theft was substantiated, the money was returned, and the CNA was terminated.
Deficiencies (4)
Failed to ensure resident's POA was informed of a change in treatment when IV hydration was discontinued.
Failed to notify the POA of a resident's significant change in condition.
Failed to respond to a grievance regarding communication issues and wheelchair foot rests.
Failed to prevent misappropriation of resident's money by a Certified Nurse Aide.
Report Facts
Amount of money stolen: 300
Date of incident: Feb 16, 2023
Date of complaint narrative: Feb 24, 2023
Date of record review note: Apr 20, 2023
Date of internal investigation note: May 2, 2023
Date of grievance report: Feb 14, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Acknowledged failure to notify POA of treatment changes and condition decline |
| Registered Nurse #1 | Registered Nurse | Interviewed regarding resident #3's missing money incident |
| Social Service Director | Social Service Director | Provided information on grievance and investigation process |
| Regional Nurse Consultant | Regional Nurse Consultant | Confirmed reporting of theft incident to State Agency and staff in-service |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: May 10, 2023
Visit Reason
The inspection was conducted to investigate complaints regarding failure to provide adequate assistance with activities of daily living (ADL) such as bathing, and failure to provide appropriate treatment and care following falls resulting in injury to a resident.
Complaint Details
The complaint investigation found substantiated deficiencies related to failure to provide adequate ADL care and failure to properly assess, monitor, and treat injuries after resident #1's falls, resulting in actual harm.
Findings
The facility failed to provide adequate ADL assistance with baths/showers to resident #1, and failed to assess, monitor, and notify the physician timely after resident #1 sustained falls resulting in an open fracture of the right lower leg, causing significant pain and delayed treatment.
Deficiencies (3)
Failure to provide ADL assistance for baths/showers for resident #1 as ordered, resulting in missed bathing opportunities.
Failure to assess and monitor resident #1 for injury after two falls, resulting in delayed treatment for four days.
Failure to notify the physician of change in condition (increase in pain) or provide effective pain management following falls resulting in an open fracture of resident #1's lower right leg.
Report Facts
Bathing opportunities missed: 5
Falls: 2
Days delay in treatment: 4
Medication administrations: 5
Medication administrations: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Named in delayed response to resident #1's pain and injury, called 911 and sent resident to ER on 04/17/23. |
| ADON #1 | Assistant Director of Nursing | Confirmed resident #1 was not offered as many bed baths/showers as ordered and was not assessed for injury after falls. |
| RN #2 | Registered Nurse | Sent photo of resident #1's foot to ADON #1 but did not request x-ray or notify provider. |
| RN #3 | Registered Nurse | Confirmed resident #1 was in significant pain and that previous nurse should have contacted provider. |
| DON | Director of Nursing | Confirmed provider should have been notified sooner about resident #1's foot injury and pain. |
| EMT #1 | Emergency Medical Technician | Reported resident #1 was in pain and staff delayed response for several days. |
| MD #1 | Medical Doctor | Confirmed no provider note until 04/17/23 and no notification of resident #1's pain increase. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Apr 14, 2022
Visit Reason
The inspection was conducted as an on-site complaint survey for substantiated complaints #55893, 57889, 57805, 57741, 57056, and 57863 related to compliance with 42 CFR Part 483, Subpart B for Long Term Care Facilities.
Complaint Details
The inspection was complaint-driven based on substantiated complaints #55893, 57889, 57805, 57741, 57056, and 57863.
Findings
The facility was found deficient in multiple areas including failure to update care plans to reflect oxygen use, administering medications without physician orders, delayed medication administration, inadequate oxygen therapy, failure to provide timely and adequate care to residents including Activities of Daily Living (ADL) assistance, and insufficient nursing staff to meet resident needs. These deficiencies posed risks to resident health and safety, including an Immediate Jeopardy related to oxygen and medication management.
Deficiencies (4)
Failed to revise care plan to include oxygen use for resident #11.
Failed to administer medications in accordance with physician's orders for resident #9 and provided medications without orders for resident #11.
Failed to provide treatment and care in accordance with professional standards for resident #7, including not administering oxygen as ordered and not providing medications to treat anxiety.
Insufficient nursing staff to meet resident needs for residents #1, #2, and #10, resulting in inadequate assistance with ADLs and residents urinating in water bottles due to lack of timely care.
Report Facts
Complaints substantiated: 6
Residents reviewed: 3
Residents reviewed: 3
Score: 14
Score: 10
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 17, 2022
Visit Reason
The inspection was conducted as an unannounced on-site complaint survey and COVID-19 Focused Infection Control survey triggered by Complaint #57055.
Complaint Details
Complaint #57055 was unsubstantiated. The facility failed to report an abuse allegation involving Resident #1 to the State Survey Agency and delayed investigation by 18 days. The CNA was terminated. The Director of Nursing and Social Services Director confirmed the investigation was incomplete and delayed. The Administrator acknowledged the failure and implemented corrective actions including re-education and audits.
Findings
The facility was found in compliance with COVID-19 emergency preparedness requirements, but failed to timely report and properly investigate an abuse allegation involving a Certified Nursing Assistant (CNA) and Resident #1. The complaint was unsubstantiated, but the facility did not provide required incident or follow-up reports to the State Survey Agency and delayed investigation of the abuse allegation.
Deficiencies (1)
Failure to report alleged abuse incidents immediately and failure to complete timely investigations of abuse allegations involving Resident #1 and a CNA.
Report Facts
Days delay in abuse investigation: 18
Completion date for re-education to Administrator: Mar 18, 2022
Completion date for re-education to facility staff: Mar 25, 2022
Completion date for resident grievance audit: Mar 21, 2022
Completion date for resident council review: Mar 20, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding abuse allegation investigation and confirmed delays |
| Social Services Director | Social Services Director (SSD) | Interviewed and confirmed abuse grievance investigation was incomplete |
| Administrator | Administrator (ADM) | Interviewed and acknowledged failure to timely report and investigate abuse allegations; responsible for abuse and neglect coordination |
Inspection Report
Abbreviated Survey
Census: 91
Deficiencies: 2
Date: Jan 26, 2022
Visit Reason
An unannounced onsite COVID-19 Focused Emergency Preparedness and Infection Control survey was conducted to assess compliance with infection control and resident care requirements.
Findings
The facility was found to have deficiencies related to failure to provide adequate Activities of Daily Living (ADL) care to residents in isolation, including failure to change adult briefs and provide denture care, and failure to maintain proper infection prevention measures, specifically improper reuse of disposable PPE gowns by staff.
Deficiencies (2)
Failure to provide ADL assistance including changing adult briefs and inserting dentures for residents in isolation.
Failure to maintain proper infection prevention measures by reusing disposable PPE gowns, contrary to facility policy.
Report Facts
Resident census: 91
Deficiency completion date: Feb 21, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Named as responsible for ADL care of residents #1 and #2 and observed reusing PPE gowns |
| CNA #1 | Certified Nursing Assistant | Interviewed regarding resident care and staffing |
| Director of Nursing | Director of Nursing | Provided statements about staff responsibilities and corrective actions |
| Assistant Director of Nursing | Assistant Director of Nursing | Provided information about isolation precautions and staff assignments |
| Ward Clerk #1 | Ward Clerk | Interviewed about resident care and timing of brief changes |
| Administrator | Facility Administrator | Provided statements about PPE policy and corrective actions |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 12
Date: Aug 25, 2021
Visit Reason
An unannounced on-site complaint survey was conducted to investigate multiple complaints regarding compliance with federal regulations for Long Term Care Facilities.
Complaint Details
The complaint investigation included multiple complaints, some substantiated with citations and others not substantiated. The investigation focused on resident rights, abuse and neglect, care planning, medication administration, infection control, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to provide reasonable accommodations for residents, failure to maintain a safe and homelike environment, failure to prevent abuse and neglect, failure to report and investigate alleged violations timely, inaccurate assessments, incomplete care plans, failure to meet professional standards in medication administration and skin checks, failure to document discharge summaries, inadequate pain management, incomplete nurse staffing postings, unsanitary food handling practices, and inadequate infection prevention and control measures.
Deficiencies (12)
Failure to ensure residents had adequate privacy via shower curtains and rooms were prepared prior to admission.
Failure to provide a homelike environment by not maintaining clean and clutter-free resident rooms.
Failure to ensure residents were free from abuse and neglect, including failure to properly investigate and report incidents.
Failure to report alleged violations within required timeframes and failure to thoroughly investigate abuse allegations.
Failure to provide accurate and complete assessments including mental status, skin assessments, and post-medication error assessments.
Failure to revise care plans timely and failure to complete care plans.
Failure to meet professional standards by not administering medications as ordered and not completing weekly skin checks.
Failure to ensure proper discharge documentation and discharge summaries.
Failure to provide pain management medication timely and adequately.
Failure to maintain posted nurse staffing information for a minimum of 18 months.
Failure to store and serve food under sanitary conditions by not ensuring staff wore hair restraints and face coverings in the kitchen.
Failure to maintain proper infection prevention and control measures including PPE use and signage in quarantine units.
Report Facts
Residents reviewed for pain management: 3
Residents on census: 93
Residents reviewed for assessments: 7
Residents reviewed for care plans: 2
Residents reviewed for discharge: 2
Residents reviewed for abuse/neglect: 3
Residents reviewed for medication administration: 2
Dates missing nurse staffing postings: 50
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding room readiness, discharge summary, and infection control practices. | |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including assessments, care plans, medication errors, discharge summaries, infection control, and staff education. |
| Certified Nursing Assistant #1 | Certified Nurses Aide | Involved in abuse incident with Resident #4. |
| Certified Nursing Assistant #2 | Certified Nurses Aide | Observed not using PPE in quarantine unit. |
| Certified Nursing Assistant #3 | Certified Nurses Aide | Interviewed about shower curtain deficiencies. |
| Dietary Manager | Dietary Manager | Interviewed regarding hair restraint use in kitchen. |
| Cook #1 | Cook | Observed not wearing hair restraint while serving food. |
| Registered Nurse #1 | Registered Nurse | Observed not administering pain medication timely. |
| Registered Nurse #2 | Registered Nurse | Interviewed regarding quarantine unit and PPE use. |
| Social Services Director | Social Services Director | Interviewed regarding care plan meetings and behavioral health referrals. |
| Medical Doctor | Medical Doctor | Interviewed regarding behavioral health orders for Resident #13. |
Inspection Report
Annual Inspection
Census: 90
Deficiencies: 21
Date: Mar 25, 2021
Visit Reason
Annual recertification, on-site COVID-19 Focused Infection Control and complaint survey completed on 03/25/21 for the requirements of 42 CFR Part 483, Subpart B, requirements for Long Term Care Facilities.
Complaint Details
Complaints #50118 and #50947 were substantiated with no deficiencies cited.
Findings
The facility was found in compliance with COVID-19 emergency preparedness but cited for multiple deficiencies including resident rights violations, care planning issues, infection control failures, insufficient staffing, medication management errors, food service problems, and environmental safety concerns.
Deficiencies (21)
Facility failed to promote care with dignity and respect by referring to residents needing assistance as 'feeders'.
Facility failed to promote resident choice by not accommodating a resident's choice to have coffee in the morning after waking.
Facility failed to give resident council feedback on grievances for multiple residents.
Facility failed to ensure residents had access to personal funds after hours and on weekends.
Facility failed to provide a homelike environment by not maintaining clean resident rooms free of debris and used glucometer strips.
Facility failed to make prompt efforts to resolve resident grievances timely and provide written decisions.
Facility failed to prevent verbal abuse by not removing a verbally abusive roommate.
Facility failed to properly prepare and inform a resident prior to discharge to another facility.
Facility failed to conduct accurate comprehensive assessments including Activities of Daily Living (ADL) needs.
Facility failed to ensure Minimum Data Set (MDS) assessments were accurate, including incorrect documentation of indwelling catheter and speech clarity.
Facility failed to develop and implement baseline care plans and comprehensive care plans reflecting resident needs and treatments.
Facility failed to ensure sufficient nursing staff to provide care and supervision to all residents.
Facility failed to post daily census and nurse staffing data in a prominent place accessible to residents and visitors.
Facility failed to provide routine and emergency drugs and biologicals with accurate documentation and proper storage.
Facility failed to store and serve food under sanitary conditions, including unlabeled, undated, and improperly stored food items and lack of dish sanitizer.
Facility failed to maintain an infection prevention and control program including failure to don and doff PPE properly and failure to screen staff for COVID-19 symptoms.
Facility failed to meet nutritional needs and preferences by not providing alternative meals or accommodating food preferences.
Facility failed to serve food that was appetizing and at the correct temperature, including re-warming food without proper temperature checks.
Facility failed to provide Activities of Daily Living assistance including showers and nail care.
Facility failed to prevent development of avoidable pressure ulcers and failed to provide adequate supervision and fix broken bed rails.
Facility failed to properly manage enteral feeding including labeling and dating of feeding tubes and formula.
Report Facts
Residents: 90
Deficiency counts: 20
Care plan meeting delay: 180
Temperature: 55.5
Medication counts: 17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide #2 | CNA | Named in dignity and respect deficiency for referring to residents as 'feeders' |
| Dietary Manager | Dietary Manager | Named in food service deficiencies and resident rights re-education |
| Social Services Assistant/Director | SSA/SSD | Named in grievance and resident rights deficiencies |
| Director of Nursing | DON | Named in multiple deficiencies including infection control, staffing, care planning |
| Registered Nurse #1 | RN | Named in MDS and wound care deficiencies |
| Licensed Practical Nurse #1 | LPN | Named in wound care deficiency |
| Certified Medication Aide #2 | CMA | Named in medication administration deficiency |
| Assistant Director of Nursing #1 | ADON | Named in verbal abuse and shower deficiencies |
| Activities Director | Activities Director | Named in activities deficiency |
| Registered Nurse #4 | RN | Named in oxygen therapy deficiency |
| Certified Nurse Aide #6 | CNA | Named in environmental safety deficiency |
| Maintenance Director | Maintenance Director | Named in environmental safety deficiency |
| Registered Nurse #5 | RN | Named in infection control deficiency |
| Receptionist | Receptionist | Named in infection control deficiency |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Jul 21, 2020
Visit Reason
An unannounced on-site COVID-19 Focused Emergency Preparedness Survey and a COVID-19 Focused Infection Control Targeted Survey were conducted.
Findings
The facility was found to be in compliance with 42 CFR 483.83 related to emergency preparedness and in substantial compliance with 42 CFR 483 subpart B related to infection control. No deficiencies were cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Feb 18, 2020
Visit Reason
The inspection was conducted as a complaint survey related to Complaint #42070.
Complaint Details
Complaint #42070 was unsubstantiated.
Findings
No deficiencies were cited as a result of the complaint survey, and the complaint was found to be unsubstantiated.
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Dec 19, 2019
Visit Reason
The inspection was conducted as a complaint survey related to allegations of abuse and neglect at the facility, specifically regarding resident rights and quality of care.
Complaint Details
Complaint # NM41503 was substantiated. The complaint involved a resident and a friend feeling shamed and belittled after calling 911 due to concerns about the resident's condition. The facility staff discouraged calling 911 and failed to provide timely care and monitoring.
Findings
The facility failed to support a resident's right to make decisions about their care and did not provide timely, consistent, and documented assessments for a resident with an acute change in condition. This resulted in a resident feeling shamed for calling 911 and a delay in hospital transfer for a resident who was very sick.
Deficiencies (3)
Failed to support a resident's right to make decisions about their care, including the right to call 911.
Failed to ensure quality of care by not providing timely assessments and consistent, ongoing, documented monitoring of a resident's acute change in condition.
Failed to ensure nursing staff possessed competencies and skills necessary to identify and provide timely nursing care and related services to meet resident needs.
Report Facts
Deficiencies cited: 3
Date of Substantial Compliance: 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in findings related to discouraging calling 911 and failure to timely send resident to hospital. |
| Director of Nursing | Director of Nursing | Responsible for re-educating nursing staff and monitoring compliance. |
| Administrator | Administrator | Interviewed regarding staff conduct and complaint handling. |
| Physician | Physician | Examined resident and noted significant change in condition. |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Oct 22, 2019
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to a facility survey conducted on 10/22/2019.
Findings
No specific deficiencies or findings are detailed in the provided document; it primarily serves as a cover sheet for the plan of correction.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Oct 22, 2019
Visit Reason
The inspection was conducted as a complaint survey to investigate three complaints received regarding the facility.
Complaint Details
Three complaints were investigated: NM #39387 was substantiated with no deficiencies, NM #39636 was unsubstantiated with no deficiencies, and NM #39651 was unsubstantiated with no deficiencies.
Findings
No deficiencies were cited as a result of the complaint survey. Of the three complaints investigated, one was substantiated with no deficiencies, and two were unsubstantiated with no deficiencies.
Report Facts
Complaints investigated: 3
Inspection Report
Annual Inspection
Census: 111
Deficiencies: 20
Date: Sep 10, 2019
Visit Reason
The survey was a recertification survey which became an extended survey to assess compliance with 42 CFR Part 483, Subpart B for Long Term Care Facilities, including investigation of 5 complaints.
Complaint Details
Five complaints were investigated: substantiated complaints related to staffing, neglect, death/abuse, and quality of care; one complaint was unsubstantiated with no deficiencies.
Findings
The facility was found deficient in multiple areas including resident dignity and respect, reasonable accommodations, self-determination, care planning, medication administration, staffing sufficiency and competency, infection control, and quality assurance processes. Several repeat deficiencies were noted. Residents reported delayed call light responses, lack of showers, inadequate hydration, and disrespectful treatment. The facility failed to timely complete assessments, care conferences, and plans of correction. Medication errors and failure to monitor residents post-fall were also identified.
Deficiencies (20)
Failure to treat residents with dignity and respect, including timely response to call lights and appropriate incontinence care.
Failure to provide reasonable accommodations for residents requiring shower chairs and assistance.
Failure to promote resident self-determination through support of resident choice in activities, bathing, and meals.
Failure to maintain accurate and complete advanced directives documentation and physician orders.
Failure to make prompt efforts to resolve resident grievances, including failure to investigate and document roommate abuse.
Failure to ensure residents are free from abuse and neglect, including failure to follow proper care procedures and notify providers of changes in condition.
Failure to complete comprehensive assessments timely and failure to revise care plans and conduct care conferences as required.
Failure to provide services that meet professional standards including medication administration errors and failure to provide restorative nursing services.
Failure to increase or prevent decrease in range of motion and mobility as indicated by resident needs.
Failure to provide appropriate care and monitoring for residents receiving enteral nutrition via feeding tubes.
Failure to maintain sufficient nursing staff to meet resident needs and timely respond to call lights.
Failure to ensure nursing staff competency in care provision, including post-fall assessments and medication administration.
Failure to maintain proper labeling, storage, and security of drugs and biologicals, including refrigerator temperature monitoring and medication cart security.
Failure to provide sufficient fluids and hydration to residents consistent with their needs and preferences.
Failure of the medical director to implement and coordinate appropriate plans of action to correct identified quality issues affecting resident care.
Failure to maintain an effective infection prevention and control program including surveillance, hygienic practices, and equipment management.
Failure to implement an antibiotic stewardship program including protocols and monitoring of antibiotic use.
Failure to ensure monthly drug regimen reviews are timely and pharmacist recommendations are acted upon promptly.
Failure to ensure residents are free from significant medication errors including missed or late doses of medications.
Failure to provide pneumococcal vaccination education and documentation consistent with CDC and ACIP guidelines.
Report Facts
Residents reviewed: 111
Complaints investigated: 5
Missed medication documentation: 26
Missed refrigerator temperature logs: 11
Missed refrigerator temperature logs: 42
Residents with call light delays: 111
Residents needing assistance with bathing: 97
Residents needing assistance with dressing: 98
Residents needing assistance with transferring: 101
Residents needing assistance with toileting: 103
Residents needing assistance with eating: 102
Residents incontinent of urine: 65
Residents incontinent of bowel: 65
Residents in wheelchairs: 89
Residents walking with assistance: 44
Residents receiving preventative skin care: 58
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #3 | Licensed Practical Nurse | Involved in failure to notify provider of resident condition and improper care leading to resident death |
| CNA #4 | Certified Nursing Assistant | Involved in improper care of resident during bed bath leading to resident injury |
| Director of Nursing | Director of Nursing | Interviewed regarding staffing, medication monitoring, infection control, and quality assurance |
| Administrator | Administrator | Interviewed regarding staffing, grievances, infection control, and quality assurance |
| Medical Director | Medical Director | Interviewed regarding quality assurance and infection control |
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed regarding restorative services, medication administration, and infection control |
| Nurse Manager | Nurse Manager | Re-educated staff on medication administration, staffing, and quality assurance monitoring |
| Social Service Assistant | Social Service Assistant | Involved in grievance follow-up and resident interviews |
| Certified Medication Aide | Certified Medication Aide | Observed leaving medication unattended and improper medication administration |
| Registered Nurse #2 | Registered Nurse | Interviewed regarding neurological checks and Glasgow Coma Scale |
| Registered Nurse #3 | Registered Nurse | Interviewed regarding post-fall care and neurological checks |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Observed improper medication administration via feeding tube |
| Licensed Practical Nurse #4 | Licensed Practical Nurse | Interviewed regarding post-fall neurological checks and Glasgow Coma Scale |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Interviewed regarding hydration delivery and staffing |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Observed improper medication administration and leaving medication unattended |
| Director of Regulatory Compliance | Director of Regulatory Compliance | Interviewed regarding infection control and quality assurance |
| Nurse Educator | Nurse Educator | Provided competency check-offs for nursing staff |
| Kitchen Manager | Kitchen Manager | Interviewed regarding hydration supplies |
| Clinical Consultant | Clinical Consultant | Re-educated staff on quality assurance processes |
Inspection Report
Life Safety
Census: 115
Capacity: 134
Deficiencies: 0
Date: Aug 20, 2019
Visit Reason
A life safety code recertification survey was conducted in accordance with Title 42 Code of Federal Regulations, Part 483, Subpart B: Requirements for Long Term Care Facilities.
Findings
The facility was found in substantial compliance with Title 42 Code of Federal Regulations, 483.90(a) (Life Safety from Fire). No deficiencies were cited.
Inspection Report
Original Licensing
Deficiencies: 0
Date: Jul 21, 2017
Visit Reason
The inspection visit was conducted as an initial survey for licensing to assess compliance with 42 CFR Part 483, Subpart B, Requirements for Long Term Care Facilities.
Findings
No deficiencies were cited as a result of the initial survey completed on 07/21/2017.
Inspection Report
Life Safety
Deficiencies: 0
Date: May 24, 2017
Visit Reason
An Initial Life Safety Code Survey was conducted at the facility as per the provider's request.
Findings
The facility was found not in substantial compliance with the Life Safety Code Portion of the NFPA 101 (2012 Edition) on May 24, 2017. A follow-up onsite revisit on June 13, 2017 confirmed all issues had been corrected, and a Certificate of Occupancy was received on June 19, 2017.
Inspection Report
Life Safety
Deficiencies: 0
Date: May 24, 2017
Visit Reason
An Initial Life Safety Code Survey was conducted at the facility as per provider's request.
Findings
The facility was found not in substantial compliance with the Life Safety Code Portion of the NFPA 101 (2012 Edition) on May 24, 2017. A follow-up onsite revisit on June 13, 2017 confirmed all issues had been corrected, and a Certificate of Occupancy was received on June 19, 2017.
Report Facts
Survey completion date: Jun 19, 2017
Inspection Report
Life Safety
Deficiencies: 0
Date: May 24, 2017
Visit Reason
An Initial Life Safety Code Survey was conducted at the facility on May 24, 2017, at the provider's request.
Findings
The facility was found not in substantial compliance with the Life Safety Code portion of New Mexico State regulations during the initial survey. A follow-up onsite revisit on June 13, 2017, confirmed all issues had been corrected, and a Certificate of Occupancy was received on June 19, 2017. Temporary licensure was recommended.
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