Inspection Reports for Springvale Nursing and Rehabilitation Center

67 Springvale Rd, Croton-On-Hudson, NY 10520, United States, NY, 11214

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 20.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

308% worse than New York average
New York average: 5.1 deficiencies/year

Deficiencies per year

24 18 12 6 0
2020
2022
2023
2024
2025

Inspection Report

Annual Inspection
Deficiencies: 6 Date: Aug 15, 2025

Visit Reason
The inspection was conducted as part of the recertification and abbreviated survey from August 11, 2025 to August 15, 2025 to assess compliance with regulatory requirements for Springvale Nursing & Rehabilitation Center.

Findings
The facility was found deficient in multiple areas including failure to notify resident representatives of changes in condition, inadequate protection of resident property, failure to timely report abuse allegations, inconsistent assistance with activities of daily living, lapses in infection prevention and control practices, and malfunctioning call bell system on Unit 2 East.

Deficiencies (6)
Failure to notify resident representative of changes in resident's condition and hospitalization for Resident #194.
Failure to ensure a safe environment protecting resident's personal property from loss or theft; Resident #194's cell phone went missing.
Failure to timely report suspected abuse or mistreatment allegations involving Resident #200.
Failure to provide consistent care and assistance with activities of daily living for Residents #199 and #200, with numerous omissions documented.
Failure to maintain an effective infection prevention and control program, including failure to wear gowns during enhanced barrier precautions and inadequate hand hygiene by staff.
Failure to ensure a working call bell system in Unit 2 East, with repeated malfunctions and no audible alerts.
Report Facts
Certified nurse aide documentation omissions: 135 Certified nurse aide documentation omissions: 70 Certified nurse aide documentation omissions: 35 Dates of call bell system malfunctions: 10

Employees mentioned
NameTitleContext
Licensed Practical Nurse #3Interviewed regarding responsibility for notifying resident representatives of changes in condition.
Medical DirectorInterviewed regarding responsibility for notifying resident representatives of changes in condition.
Director of NursingInterviewed regarding implementation of chart auditing and notification responsibilities.
Director of Social WorkGrievance OfficialInterviewed regarding missing personal property and communication with resident families.
Licensed Practical Nurse #5Named in verbal mistreatment/abuse allegation involving Resident #200.
Registered Nurse Unit Manager #2Interviewed regarding abuse reporting and activities of daily living documentation.
AdministratorInterviewed regarding awareness of abuse allegations and missing property.
Certified Nurse Aide #6Interviewed regarding activities of daily living documentation.
Certified Nurse Aide #7Interviewed regarding activities of daily living documentation.
Licensed Practical Nurse #13Observed and interviewed regarding failure to wear gown during wound care.
Home Health Aide #4Observed and interviewed regarding failure to perform hand hygiene during meal service.
Home Health Aide #8Observed and interviewed regarding failure to perform hand hygiene after feeding resident.
Registered Nurse Unit Manager #15Interviewed regarding staff training and monitoring of hand hygiene and activities of daily living documentation.
Assistant Director of Nursing #2Interviewed regarding infection control education and call bell system awareness.
Director of Human ResourcesInterviewed regarding employee file and abuse reporting procedures.
Registered Nurse Unit Manager #10Involved in advising staff during abuse incident.
Certified Nurse Aide #16Observed activating call bell system and reporting malfunction.
Maintenance Worker #11Interviewed regarding call bell system maintenance and repairs.

Inspection Report

Annual Inspection
Deficiencies: 14 Date: Aug 15, 2025

Visit Reason
The survey was conducted as a recertification and abbreviated survey from 08/11/2025 to 08/15/2025 to assess compliance with state and federal regulations for nursing home operations and resident care.

Findings
The facility was found deficient in multiple areas including failure to notify resident representatives of changes in condition, inadequate protection of resident property, failure to timely report alleged abuse, inaccurate resident assessments, incomplete care plans, inconsistent assistance with activities of daily living, lack of emergency respiratory equipment, improper medication storage and labeling, failure to provide special eating utensils, food safety violations, ineffective infection control practices, pest control deficiencies, and untrained feeding assistants.

Deficiencies (14)
Failure to notify resident representative of changes in resident's condition and transfer to hospital for Resident #194.
Failure to ensure safe environment with protection of resident's property; Resident #194's cell phone went missing.
Failure to timely report alleged verbal mistreatment/abuse involving Resident #200.
Failure to notify resident, representative, or Ombudsman of transfer or discharge for Residents #189 and #191.
Inaccurate Minimum Data Set assessments for Resident #16 indicating indwelling urinary catheter when none was present.
Comprehensive Care Plan for Resident #64 not revised to reflect new fall risk interventions after a fall.
Inconsistent assistance and documentation of activities of daily living for Residents #199 and #200.
Lack of emergency respiratory equipment (Ambu bag) at bedside for Resident #125 with tracheostomy.
Drugs and biologicals not stored according to professional standards; Resident #60 had medications at bedside without proper assessment or physician order; Resident #115 had expired insulin pen on medication cart.
Resident #17 did not receive special eating utensils as ordered and recommended by therapy.
Improper food storage and labeling; undated cheese and juice, undated ground meat and vegetables; food service workers not wearing hairnets or beard guards.
Failure to maintain infection prevention and control program; staff not using gowns during enhanced barrier precautions; inadequate hand hygiene by home health aides during meal service.
Ineffective pest control program; multiple flies observed in Resident #8's room with no documented pest control actions for resident rooms.
Home Health Aides feeding residents without having completed required State-approved feeding assistant training.
Report Facts
Certified nurse aide documentation omissions: 135 Certified nurse aide documentation omissions: 70 Certified nurse aide documentation omissions: 35 Medication discard timeframe: 28 Expired medication days: 17 Fall risk score: 35 Number of Home Health Aides without feeding training: 12

Employees mentioned
NameTitleContext
Licensed Practical Nurse #3Licensed Practical NurseInterviewed regarding notification of resident representative for Resident #194.
Medical DirectorMedical DirectorInterviewed regarding notification responsibilities for resident representatives.
Director of NursingDirector of NursingInterviewed regarding notification responsibilities and chart auditing implementation.
Director of Social WorkDirector of Social WorkInterviewed regarding missing resident property and grievance discussions.
Licensed Practical Nurse #5Licensed Practical NurseInvolved in verbal mistreatment allegation with Resident #200's family.
Director of Human ResourcesDirector of Human ResourcesReviewed employee file for Licensed Practical Nurse #5.
Registered Nurse Unit Manager #2Registered Nurse Unit ManagerInterviewed regarding abuse allegation reporting and activities of daily living documentation.
AdministratorAdministratorInterviewed regarding abuse allegation reporting and missing resident property.
Minimum Data Set Coordinator #3Minimum Data Set CoordinatorInterviewed regarding inaccurate MDS assessments for Resident #16.
Licensed Practical Nurse #14Licensed Practical NurseInterviewed regarding fall interventions and urinary catheter status for Resident #16.
Unit Manager Registered Nurse #15Unit Manager Registered NurseInterviewed regarding fall interventions and activities of daily living documentation.
Certified Nurse Aide #6Certified Nurse AideInterviewed regarding activities of daily living documentation for Resident #199.
Certified Nurse Aide #7Certified Nurse AideInterviewed regarding activities of daily living documentation for Resident #200.
Registered Nurse #9Registered NurseInterviewed regarding lack of Ambu bag at bedside for Resident #125.
Licensed Practical Nurse Unit Manager #3Licensed Practical Nurse Unit ManagerInterviewed regarding medications at bedside for Resident #60.
Nurse Manager #2Nurse ManagerInterviewed regarding expired insulin pen on medication cart.
Licensed Practical Nurse #1Licensed Practical NurseInterviewed regarding responsibility for checking medication expiration dates.
Certified Nurse Aide #16Certified Nurse AideObserved and interviewed regarding special eating utensils for Resident #17.
Food Service DirectorFood Service DirectorInterviewed regarding special eating utensils and food safety practices.
Food Service Worker #21Food Service WorkerObserved not wearing hairnet in kitchen.
Food Service Worker #22Food Service WorkerObserved not wearing hairnet in kitchen.
Food Service Worker #24Food Service WorkerObserved not wearing beard covering in kitchen.
Director of Food ServiceDirector of Food ServiceInterviewed regarding food safety and staff compliance with hairnet/beard guard policy.
Licensed Practical Nurse #13Licensed Practical NurseObserved not wearing gown during wound care on Resident #165.
Home Health Aide #4Home Health AideObserved not performing hand hygiene during meal service and feeding Resident #183.
Home Health Aide #8Home Health AideObserved not performing hand hygiene after feeding Resident #157 and before feeding another resident.
Registered Nurse Unit Manager #10Registered Nurse Unit ManagerInterviewed regarding infection control and pest control issues.
Director of HousekeepingDirector of HousekeepingInterviewed regarding pest control and flies in Resident #8's room.
Maintenance staff #11Maintenance staffInterviewed regarding pest control and flies in Resident #8's room.
Maintenance staff #12Maintenance staffInterviewed regarding pest control and flies in Resident #8's room.
AdministratorAdministratorInterviewed regarding pest control and flies in Resident #8's room.
Speech and Language PathologistSpeech and Language PathologistInterviewed regarding training of Home Health Aides for feeding residents.
Assistant Director of Nursing #1Assistant Director of NursingInterviewed regarding Home Health Aide training and feeding responsibilities.
Assistant Director of Nursing #2Assistant Director of NursingInterviewed regarding hand hygiene audits and training.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 23 Date: Aug 15, 2025

Visit Reason
Inspection found multiple Level 2 standard health deficiencies related to quality of care and life safety code deficiencies including cooking facilities and corridor doors. No actual harm but potential for more than minimal harm.

Findings
Inspection found multiple Level 2 standard health deficiencies related to quality of care and life safety code deficiencies including cooking facilities and corridor doors. No actual harm but potential for more than minimal harm.

Deficiencies (23)
Accuracy of assessments
ADL care provided for dependent residents
Assistive devices - eating equipment/utensils
Care plan timing and revision
Discharge process
Food procurement,store/prepare/serve-sanitary
Infection prevention & control
Label/store drugs and biologicals
Maintains effective pest control program
Notify of changes (injury/decline/room, etc. )
Reporting of alleged violations
Resident call system
Respiratory/tracheostomy care and suctioning
Safe/clean/comfortable/homelike environment
Training for feeding assistants
Cooking facilities
Corridor - doors
Discharge from exits
Electrical equipment - power cords and extens
Fire alarm system - testing and maintenance
Gas equipment - cylinder and container storag
Hvac
Standards of construction for new existing nh

Inspection Report

Abbreviated Survey
Deficiencies: 4 Date: Apr 18, 2025

Visit Reason
The inspection was conducted as an abbreviated survey to investigate multiple complaints and allegations related to resident care, abuse, notification failures, and treatment at Springvale Nursing & Rehabilitation Center.

Complaint Details
The abbreviated survey was complaint-driven, investigating allegations of failure to notify family of significant changes, abuse incidents involving residents #5 and #7, and failure to provide psychiatric consultation after abuse allegations. Substantiation status is not explicitly stated.
Findings
The facility failed to notify a resident's representative of a significant change in condition, did not ensure residents remained free from abuse, failed to timely report suspected abuse, and did not provide appropriate psychiatric consultation following abuse allegations. Several residents experienced harm or potential harm due to these deficiencies.

Deficiencies (4)
Failure to immediately inform resident's representative of significant change in physical status (Midline Catheter insertion) for Resident #1.
Failure to protect Resident #7 from abuse by another resident and failure to evaluate care plan interventions for effectiveness.
Failure to timely report alleged abuse of Resident #5 to the state survey agency and failure to submit investigation report.
Failure to provide appropriate psychiatric consultation and treatment for Resident #4 after abuse allegation.
Report Facts
Residents reviewed for notification of changes: 3 Residents reviewed for abuse: 3 Dates of incidents: Sep 27, 2024 Dates of incidents: Aug 28, 2024 Dates of incidents: Sep 4, 2024 Dates of incidents: Jan 15, 2024 Dates of incidents: Jan 29, 2024

Employees mentioned
NameTitleContext
Registered Nurse Manager #1Registered Nurse ManagerInterviewed regarding notification of Resident #1's representative.
Assistant Director of NursingAssistant Director of NursingInterviewed regarding notification policies and abuse investigations.
Nurse PractitionerNurse PractitionerInterviewed regarding notification expectations for Resident #1.
Certified Nurse Aide #6Certified Nurse AideProvided statement regarding Resident #7 incident and monitoring.
Director of RecreationDirector of RecreationInterviewed about Resident #7's participation in activities.
Registered Nurse Unit Manager #3Registered Nurse Unit ManagerInterviewed about behavioral care plan for Resident #7.
Psychiatric Nurse PractitionerPsychiatric Nurse PractitionerInterviewed about psychiatric evaluation and behavioral interventions for Resident #7.
Director of Social WorkDirector of Social WorkInterviewed about delay in moving Resident #7 from behavior unit.
AdministratorAdministratorInterviewed about abuse investigations and reporting requirements.
Psychiatric Nurse Practitioner #4Psychiatric Nurse PractitionerInterviewed about psychiatric consultation for Resident #4.
Licensed Practical Nurse Unit Manager #7Licensed Practical Nurse Unit ManagerInterviewed about psychiatric consultation process.
Nurse Practitioner #3Nurse PractitionerInterviewed about psychiatric consultation for Resident #4.
Registered Nurse Assistant Director of Nursing #2Registered Nurse Assistant Director of NursingInterviewed about psychiatric referral for Resident #4.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 4 Date: Apr 18, 2025

Visit Reason
Multiple Level 2 standard health deficiencies related to abuse prevention, notification of changes, quality of care, and reporting of alleged violations. All deficiencies were corrected by May 22, 2025.

Findings
Multiple Level 2 standard health deficiencies related to abuse prevention, notification of changes, quality of care, and reporting of alleged violations. All deficiencies were corrected by May 22, 2025.

Deficiencies (4)
Free from abuse and neglect
Notify of changes (injury/decline/room, etc. )
Quality of care
Reporting of alleged violations

Inspection Report

Abbreviated Survey
Deficiencies: 3 Date: Jan 23, 2025

Visit Reason
The inspection was conducted as an abbreviated survey focusing on allegations of resident-to-resident abuse and the facility's compliance with abuse prevention, reporting, and care planning requirements.

Complaint Details
The visit was complaint-related, triggered by allegations of resident-to-resident abuse involving Residents #1, #2, #3, and #4. The investigations concluded there was no cause to believe any alleged resident abuse or mistreatment had occurred, but the facility failed to timely submit required reports and update care plans accordingly.
Findings
The facility failed to ensure residents' right to be free from abuse in four residents involved in multiple resident-to-resident altercations. Investigations concluded no intentional abuse occurred, but care plans were not updated to reflect incidents. Additionally, the facility failed to timely submit investigative reports to the New York State Department of Health within 5 working days as required.

Deficiencies (3)
Failure to protect residents from all types of abuse including physical abuse by other residents.
Failure to timely report the results of investigations of suspected abuse to the proper authorities within 5 working days.
Failure to develop, review, update, and revise comprehensive care plans within 7 days of assessment and after incidents for residents involved in abuse incidents.
Report Facts
Residents reviewed for abuse: 4 Incident dates: 3 Days late for investigative report submission: 26 Hours of 1:1 supervision: 72

Employees mentioned
NameTitleContext
Registered Nurse #1Supervisor covering unit 2 EastProvided statements regarding incidents on 9/7/2024 and 9/26/2024, described injuries and care provided, and opined incidents were abuse.
Assistant Director of Nursing #1Assistant Director of NursingProvided statements regarding investigation conclusions, care plan updates, supervision practices, and report submission delays.
AdministratorFacility AdministratorDescribed facility processes for handling resident-to-resident incidents, hospital transfers, notifications, and supervision.
Certified Nurse Assistant #1Certified Nurse AssistantReported observations about resident behavior on the dementia unit.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 3 Date: Jan 23, 2025

Visit Reason
Level 2 deficiencies in care plan timing and revision, abuse prevention, and reporting of alleged violations. Deficiencies showed pattern scope and were corrected by March 7, 2025.

Findings
Level 2 deficiencies in care plan timing and revision, abuse prevention, and reporting of alleged violations. Deficiencies showed pattern scope and were corrected by March 7, 2025.

Deficiencies (3)
Care plan timing and revision
Free from abuse and neglect
Reporting of alleged violations

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Dec 30, 2024

Visit Reason
The visit was conducted as an abbreviated survey to assess the facility's compliance with staffing requirements and to evaluate the adequacy of the facility-wide assessment regarding staffing resources.

Findings
The facility failed to ensure that their facility assessment included an evaluation of the overall number of staff needed to meet residents' needs. The staffing plan documented nursing levels based on an average daily census of 185 but did not specify minimum staffing numbers or include Home Health Aides in the assessment.

Deficiencies (1)
Failure to conduct and document a facility-wide assessment to determine necessary staffing resources for competent resident care during day-to-day operations and emergencies.
Report Facts
Average daily census: 185 Staffing requirements - Day shift: 7 Staffing requirements - Evening shift: 7 Staffing requirements - Overnight shift: 5

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Dec 30, 2024

Visit Reason
One Level 2 deficiency related to facility assessment, corrected by January 17, 2025.

Findings
One Level 2 deficiency related to facility assessment, corrected by January 17, 2025.

Deficiencies (1)
Facility assessment

Inspection Report

Abbreviated Survey
Deficiencies: 2 Date: Jul 30, 2024

Visit Reason
The inspection was conducted as an abbreviated survey to evaluate compliance with care planning and accident prevention requirements, focusing on discharge planning and fall prevention for selected residents.

Findings
The facility failed to ensure comprehensive discharge care plans with measurable objectives and timely interdisciplinary meetings for residents discharged in April 2024. Additionally, the facility did not maintain a safe environment free from accident hazards and failed to update fall risk care plans or implement timely interventions after multiple falls for a high-risk resident.

Deficiencies (2)
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured, specifically lacking discharge care plans for Residents #2 and #4.
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents, specifically failure to update fall risk care plans and implement interventions after multiple falls for Resident #3.
Report Facts
Falls: 4 BIMS score: 7 BIMS score: 13 Home care hours: 69

Employees mentioned
NameTitleContext
Certified Nurse Assistant #1Interviewed regarding Resident #3 falls and care.
Certified Nurse Assistant #2Assisted with Resident #3 after falls.
Director of NursingDirector of NursingInterviewed about discharge care plan meetings and fall prevention interventions.
Social WorkerInterviewed about discharge care plans initiation and scheduling.
Registered Nurse Manager/Supervisor #1Registered Nurse Manager/SupervisorInterviewed about side rails criteria for Resident #3.
Facility AdministratorAdministratorInterviewed about new fall prevention protocol instituted in March/April 2024.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 2 Date: Jul 30, 2024

Visit Reason
Level 2 deficiencies in comprehensive care plan development and accident hazard prevention, corrected by August 23, 2024.

Findings
Level 2 deficiencies in comprehensive care plan development and accident hazard prevention, corrected by August 23, 2024.

Deficiencies (2)
Develop/implement comprehensive care plan
Free of accident hazards/supervision/devices

Inspection Report

Abbreviated Survey
Deficiencies: 3 Date: Feb 21, 2024

Visit Reason
The inspection was conducted as an abbreviated survey to assess compliance with regulatory requirements related to resident care, treatment, and staffing at Springvale Nursing & Rehabilitation Center.

Findings
The facility failed to develop and implement a baseline care plan within 48 hours for a newly admitted resident, did not clarify conflicting hospital discharge orders for insulin and blood glucose monitoring, and lacked sufficient licensed nursing staff on one unit during a medical emergency involving the resident.

Deficiencies (3)
Failure to create and implement a baseline care plan within 48 hours of admission for Resident #1, including failure to provide the plan to the resident's representative.
Failure to provide appropriate treatment and care according to orders, specifically not reviewing or clarifying conflicting hospital discharge orders for blood glucose monitoring and insulin for Resident #1.
Insufficient nursing staff on Unit 1 West from 3 PM to 6 PM on 2/4/24, with no licensed nurse present during a medical emergency involving Resident #1.
Report Facts
Residents affected: 1 Residents affected: 1 Unit census: 26 Staffing: 2 Staffing: 1 Blood glucose level: 577 Blood glucose levels: 162 Blood glucose levels: 133 Blood glucose levels: 168 Blood glucose levels: 142

Employees mentioned
NameTitleContext
Staff #1Registered NurseReceived physician phone orders for insulin on 1/31/24
Staff #6Social WorkerCalled family and reported baseline care plan information; unable to provide documented evidence of plan presentation
Staff #7Nursing SupervisorResponded to Resident #1's medical emergency on 2/4/24 and provided statements regarding staffing and blood sugar check
Nurse Practitioner #1Nurse PractitionerResponsible for reviewing hospital discharge summary and physician orders; unaware of sliding scale insulin recommendation
Staff #2Certified Nurse AideAssigned to Resident #1 on 2/4/24; unable to arouse resident during medical emergency
Director of NursingDirector of NursingProvided statements regarding baseline care plan completion and staffing
Assistant Director of NursingAssistant Director of NursingProvided statements regarding order review and staffing
AdministratorAdministratorProvided statements regarding minimum staffing levels and supervision on 2/4/24

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 3 Date: Feb 21, 2024

Visit Reason
Level 2 deficiencies in baseline care plan, quality of care, and sufficient nursing staff, all corrected by April 11, 2024.

Findings
Level 2 deficiencies in baseline care plan, quality of care, and sufficient nursing staff, all corrected by April 11, 2024.

Deficiencies (3)
Baseline care plan
Quality of care
Sufficient nursing staff

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Jul 14, 2023

Visit Reason
The visit was conducted as an abbreviated survey to investigate the facility's compliance with ensuring adequate supervision to prevent avoidable accidents, specifically related to a fall incident involving Resident #3 on 2/12/2023.

Complaint Details
The visit was complaint-related, triggered by an incident where Resident #3 fell out of bed due to inadequate supervision by CNA #1. The investigation concluded no abuse or neglect occurred, but the deficiency was substantiated as a failure to provide adequate supervision.
Findings
The facility failed to ensure adequate supervision of Resident #3, who fell out of bed and sustained a fracture. The investigation found that CNA #1 left the resident unattended while obtaining supplies, despite prior education on safety and accident prevention. The facility had policies on accident hazards and fall prevention, and staff were educated on safety, but the incident occurred due to failure to follow these protocols. CNA #1 was suspended and re-educated, and the care plan was updated to include fall risk interventions.

Deficiencies (1)
Failure to ensure adequate supervision to prevent avoidable accidents, resulting in Resident #3 falling out of bed and sustaining a fracture.
Report Facts
Date of fall incident: Feb 12, 2023 Suspension duration: 1 Fall risk assessment date: Aug 23, 2022 MDS assessment date: Dec 21, 2022 OT evaluation period: Dec 19, 2022 PT evaluation period: Dec 19, 2022

Employees mentioned
NameTitleContext
CNA #1Certified Nurse AideLeft Resident #3 unattended leading to fall; suspended and re-educated
CNA #4Certified Nurse AideProvided care to Resident #3 and stated they would never leave resident unattended
LPN #2Licensed Practical NurseResponsible for CNAs on unit; stated staff aware of safety precautions
DON #1Director of NursingCompleted investigation; concluded no abuse or neglect; oversaw re-education

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Jul 14, 2023

Visit Reason
One Level 2 deficiency related to accident hazards, corrected by September 6, 2023.

Findings
One Level 2 deficiency related to accident hazards, corrected by September 6, 2023.

Deficiencies (1)
Free of accident hazards/supervision/devices

Inspection Report

Abbreviated Survey
Deficiencies: 6 Date: Jun 30, 2023

Visit Reason
The inspection was conducted as part of the recertification and abbreviated surveys from 6/26/23 to 6/30/23 to assess compliance with regulatory requirements and investigate specific concerns related to resident care and facility operations.

Findings
The facility was found deficient in timely reporting of suspected abuse, implementation of care plans, nutritional care, infection control practices, call system accessibility, and maintaining a safe and clean environment. Specific issues included delayed reporting of an injury of unknown origin, failure to provide assistive devices as ordered, unaddressed significant weight loss, improper management of an indwelling catheter bag, inaccessible call bells in resident bathrooms, and unsanitary conditions in a resident's room.

Deficiencies (6)
Failure to timely report suspected abuse involving injury of unknown origin to the New York State Department of Health within 2 hours.
Failure to implement a resident's comprehensive person-centered care plan, specifically not providing a weighted mug as ordered.
Failure to provide necessary care to maintain acceptable body weight; significant weight loss was not addressed or reported to the physician.
Infection control deficiency: indwelling catheter bag observed on the floor and on a soiled floor mat without a barrier.
Resident bathrooms lacked pull strings on call bells, making them inaccessible if a resident was on the floor.
Unsafe and unsanitary environment in resident's room including an inadequately sized bed, soiled mattress control unit on the floor, and dirty floor mats.
Report Facts
Weight loss percentage: 8.5 Weight loss in pounds: 17.6 Observation dates: 3 Survey dates: 5

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Stated the facility should have reported injury within 2 hours and explained expectations regarding assistive devices and infection control.
Certified Nurse Aide #2Certified Nurse Aide (CNA)Reported the weighted mug was not provided and kitchen was not called.
Food Service DirectorFood Service Director (FSD)Explained ordering and provision process for assistive devices.
Licensed Practical Nurse #2Licensed Practical Nurse (LPN)Noted infection control issues with catheter bag placement.
AdministratorFacility AdministratorAcknowledged responsibility for reporting incidents and observed environmental deficiencies.
Housekeeper #1Housekeeping StaffReported on condition and cleaning of floor mats and mattress control unit.
Registered DietitianRegistered Dietitian (RD)Acknowledged failure to notify physician and initiate interventions for weight loss.
PhysicianPhysicianStated they were not notified of weight loss and would have considered additional orders.
Corporate Director of FacilitiesCorporate Director of FacilitiesAcknowledged need for accessible call bells.
Corporate Director of NursingCorporate Director of Nursing (DON)Stated expectations for notification and intervention regarding weight loss.

Inspection Report

Abbreviated Survey
Deficiencies: 1 Date: Jun 30, 2023

Visit Reason
The inspection was conducted as part of recertification and abbreviated surveys to evaluate the facility's compliance with reporting suspected abuse, neglect, or theft, specifically regarding timely reporting of injuries of unknown origin.

Findings
The facility failed to report an injury of unknown origin involving Resident #94 to the New York State Department of Health within the required two-hour timeframe. Resident #94 sustained a fracture to the left humerus, but the incident was reported four days late. Interviews with the Director of Nursing and Administrator confirmed the reporting delay.

Deficiencies (1)
Failure to timely report suspected abuse involving injury of unknown origin to the NYSDOH within two hours as required.
Report Facts
Residents Affected: 1

Employees mentioned
NameTitleContext
Director of NursingStated the facility should have reported the injury within 2 hours
AdministratorStated responsibility for reporting incidents and confirmed reporting delay

Inspection Report

Covid-19
Capacity: 60 Deficiencies: 20 Date: Jun 30, 2023

Visit Reason
Multiple Level 2 deficiencies related to comprehensive care plan, infection control, nutrition, reporting, resident call system, environment, and life safety code issues including cooking facilities, corridor doors, egress doors, electrical equipment, fire alarm system, sprinkler system, and evacuation plans. All corrected by August-September 2023.

Findings
Multiple Level 2 deficiencies related to comprehensive care plan, infection control, nutrition, reporting, resident call system, environment, and life safety code issues including cooking facilities, corridor doors, egress doors, electrical equipment, fire alarm system, sprinkler system, and evacuation plans. All corrected by August-September 2023.

Deficiencies (20)
Develop/implement comprehensive care plan
Infection prevention & control
Nutrition/hydration status maintenance
Reporting of alleged violations
Resident call system
Safe/functional/sanitary/comfortable environ
Cooking facilities
Corridor - doors
Egress doors
Electrical equipment - power cords and extens
Electrical systems - essential electric syste
Ep testing requirements
Evacuation and relocation plan
Exit signage
Fire alarm system - testing and maintenance
Hazardous areas - enclosure
Sprinkler system - installation
Sprinkler system - maintenance and testing
Gas equipment - cylinder and container storag
Hvac

Inspection Report

Covid-19
Capacity: 60 Deficiencies: 1 Date: May 2, 2023

Visit Reason
One Level 2 deficiency related to reporting to national health safety network, widespread scope, no correction noted.

Findings
One Level 2 deficiency related to reporting to national health safety network, widespread scope, no correction noted.

Deficiencies (1)
Reporting - national health safety network

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: May 10, 2022

Visit Reason
One Level 2 deficiency related to accident hazards, corrected by July 1, 2022.

Findings
One Level 2 deficiency related to accident hazards, corrected by July 1, 2022.

Deficiencies (1)
Free of accident hazards/supervision/devices

Inspection Report

Annual Inspection
Deficiencies: 4 Date: Oct 9, 2020

Visit Reason
The inspection was a recertification survey conducted to assess compliance with federal regulations regarding resident rights, advanced directives, food safety, infection control, and dignity in care at Springvale Nursing & Rehabilitation Center.

Findings
The survey found deficiencies including failure to ensure resident dignity during interviews and meal assistance, inadequate advanced directives documentation and communication, improper food labeling and unsanitary conditions in refrigerators, and lapses in infection prevention practices such as failure to clean pulse oximeters and perform hand hygiene between resident contacts.

Deficiencies (4)
Failure to honor residents' right to dignity and privacy during interviews and meal assistance.
Failure to provide adequate advanced directives services including reassessment and communication of residents' wishes.
Failure to properly label and date perishable foods and maintain sanitary conditions in refrigerators.
Failure to implement proper infection prevention and control practices including cleaning pulse oximeters and performing hand hygiene between resident contacts.
Report Facts
Residents reviewed for dignity: 3 Refrigerators inspected: 3 Residents observed for infection control: 5 Residents observed during dining for hand hygiene: 3

Employees mentioned
NameTitleContext
Social Worker #1Social WorkerInterviewed regarding privacy during Resident #41's mood assessment
Registered Nurse Unit Manager #1Registered Nurse Unit ManagerInterviewed about meal delivery delays and feeding assistance for Residents #72 and #108
Certified Nursing Assistant #1Certified Nursing AssistantInterviewed about meal tray delay for Resident #72
Occupational Therapy AssistantInterviewed about feeding assistance for Resident #108
Director of NursingDirector of NursingInterviewed about meal tray handling and infection control practices
Director of Social WorkDirector of Social WorkInterviewed about advanced directives documentation for Resident #30
Social WorkerSocial WorkerInterviewed about Resident #30's full code status and documentation
Food Service ManagerFood Service ManagerInterviewed about food labeling and refrigerator cleaning
Housekeeping DirectorHousekeeping DirectorInterviewed about cleaning of unit refrigerators
Home Health Aide #1Home Health AideObserved and interviewed regarding improper pulse oximeter cleaning and hand hygiene
Licensed Practical Nurse #1Licensed Practical NurseInterviewed about pulse oximeter cleaning and hand hygiene expectations

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