Inspection Reports for
St Andrew’s at Francis Place
400 SUMMERVILLE BLVD, EUREKA, MO, 63025-2316
Back to Facility ProfileDeficiencies (last 7 years)
Deficiencies (over 7 years)
14.9 deficiencies/year
Deficiencies are regulatory findings recorded during state inspections.
171% worse than Missouri average
Missouri average: 5.5 deficiencies/yearDeficiencies per year
28
21
14
7
0
Occupancy
Latest occupancy rate
85% occupied
Based on a November 2025 inspection.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 1
Date: Nov 19, 2025
Visit Reason
The inspection was conducted following a complaint regarding the facility's failure to respect Resident #24's right to remain in bed, resulting in a skin tear injury during a transfer by a Certified Nursing Assistant (CNA).
Complaint Details
The complaint was substantiated. Resident #24 reported being upset about being made to get up and described the transfer as rough, resulting in a skin tear. The CNA was instructed by nursing staff to get the resident up despite refusal. The facility investigation confirmed the incident and injury but did not initially recognize the resident rights violation. Transfer training was provided to some staff after the incident, but not all staff received in-service on resident rights.
Findings
The facility failed to ensure the resident's right to self-determination was respected when CNA D transferred Resident #24 out of bed against their wishes, causing a large skin tear requiring hospital treatment. The facility investigated the incident, provided transfer training to some staff, but did not fully address resident rights or provide in-service training on resident rights to all staff.
Deficiencies (1)
F 0561: The facility failed to honor Resident #24's right to self-determination by transferring the resident out of bed for a shower against their expressed wishes, resulting in a 10 cm skin tear requiring hospital sutures. The facility's investigation did not identify the violation of resident rights, and no interventions regarding resident rights were implemented.
Report Facts
Census: 90
Skin tear length: 10
Sutures required: 5
Transfer training attendees: 20
BIMS score: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA D | Certified Nursing Assistant (agency staff) | Named in the finding for transferring Resident #24 against their wishes causing injury |
| LPN B | Licensed Practical Nurse | Documented skin tear and notified physician; involved in investigation |
| Director of Nursing (DON) | Director of Nursing | Conducted facility investigation and provided transfer training |
| Certified Medication Technician (CMT) A | Certified Medication Technician | Witnessed CNA D's agitation and reported concerns |
| LPN C | Licensed Practical Nurse | Assisted with resident care and investigation |
| LPN H | Licensed Practical Nurse | Provided statements on resident rights and transfer training |
Inspection Report
Routine
Census: 101
Deficiencies: 1
Date: Aug 29, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing restorative nursing care, specifically the walk to dine restorative services for residents.
Findings
The facility failed to ensure that residents designated for the walk to dine program received the restorative service of being walked to and from the dining room. Interviews and observations confirmed that staff did not consistently provide this service, despite policies and care plans indicating it should be done.
Deficiencies (1)
F 0688: The facility failed to provide appropriate restorative nursing care by not ensuring residents on the walk to dine program were walked to and from the dining room as required by their care plans.
Report Facts
Residents on walk to dine program: 22
Residents interviewed on walk to dine program: 5
Census: 101
Walking days in last 7 calendar days: 0
Walking distances after lunch: 235
Walking distances after lunch: 175
Walking distances after lunch: 80
Inspection Report
Life Safety
Census: 64
Capacity: 106
Deficiencies: 6
Date: Feb 7, 2025
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code and related fire safety regulations, including fire alarm system testing and maintenance, electrical systems maintenance, and oxygen storage safety.
Findings
The facility failed to ensure the fire alarm panel was secured and accessible only to authorized personnel, lacked complete documentation for electrical receptacle testing, and improperly stored oxygen cylinders. These deficiencies posed potential risks to all occupants.
Deficiencies (6)
K345 Fire Alarm System - Testing and Maintenance: The facility failed to ensure only authorized personnel could access, silence, and reset the main fire alarm panel, which was found unlocked with the key left inside.
K914 Electrical Systems - Maintenance and Testing: The facility did not provide complete and verifiable documentation for the assessment of all electrical receptacles in resident care rooms, risking increased fire and electrical injury hazards.
K923 Gas Equipment - Cylinder and Container Storage: The facility failed to maintain oxygen cylinder storage according to NFPA code, storing empty and full tanks too closely together, risking occupant safety.
A2010 Oxygen Storage: Oxygen storage was not in accordance with NFPA 99, risking accidental damage or dislocation of cylinders.
A2019 Fire Alarm System - Test/Maintain: The facility did not maintain the complete fire alarm system in accordance with NFPA 72 requirements.
A3001 Substantially Constructed/Maintained: The building was not maintained in good repair as required by construction standards.
Report Facts
Deficiencies cited: 6
Facility capacity: 106
Resident census: 64
Inspection Report
Routine
Census: 73
Deficiencies: 10
Date: Feb 7, 2025
Visit Reason
Routine inspection of St Andrew's at Francis Place nursing home to assess compliance with regulatory standards including resident care, infection control, medication management, and facility operations.
Findings
The facility failed to accommodate resident preferences regarding room arrangement and siderail use, did not follow up on third party liability forms for expired residents, had inconsistent and outdated code status documentation, failed to update care plans after significant changes, did not follow physician orders for weights and hospice care, failed to implement 14-day stop dates for PRN psychotropic medications, had unclean kitchen equipment and expired food, incomplete resident treatment documentation, lapses in infection control practices including improper PPE use and catheter care, and lacked documentation of required nurse aide education hours.
Deficiencies (10)
F0558: Facility failed to accommodate resident room arrangement preferences and siderail use, impacting mobility and safety for multiple residents.
F0569: Facility failed to ensure timely follow-up on third party liability forms for final accounting of expired resident funds.
F0578: Facility failed to maintain consistent and updated code status documentation for four residents, risking inappropriate emergency care.
F0657: Facility failed to revise care plans to address recent falls and hospice status for two residents, risking inadequate care planning.
F0658: Facility failed to follow physician orders for daily and weekly weights for one resident and lacked physician order for hospice care for another resident.
F0758: Facility failed to implement 14-day stop dates or provide rationale for continued use of PRN psychotropic medications for two residents.
F0812: Facility failed to maintain clean kitchen equipment and discarded expired milk, risking food safety for all residents.
F0842: Facility failed to ensure complete and accurate resident treatment documentation and lacked certification of terminal illness for a hospice resident.
F0880: Facility failed to follow infection control standards including improper PPE use for residents on Enhanced Barrier Precautions and improper catheter drain handling.
F0947: Facility failed to track and document the length of time for required annual nurse aide education for sampled CNAs and CMTs.
Report Facts
Resident census: 73
Expired milk date: 2
Weight: 204.5
Missed wound treatment documentation: 5
Missed wound treatment documentation: 6
Missed wound treatment documentation: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN K | Licensed Practical Nurse | Interviewed regarding resident room arrangement, siderail removal, catheter care, and infection control practices |
| PT L | Physical Therapist | Interviewed regarding therapy evaluations and siderail assessments |
| CNA E | Certified Nurse Aide | Interviewed regarding resident concerns about room arrangement and siderail removal |
| Administrator | Facility Administrator | Interviewed regarding facility policies, resident care, and regulatory compliance |
| DON | Director of Nursing | Interviewed regarding resident care plans, hospice orders, catheter care, and staff education |
| CMT N | Certified Medication Technician | Observed and interviewed regarding catheter care and infection control |
| CNA Q | Certified Nurse Aide | Observed and interviewed regarding infection control and Enhanced Barrier Precautions |
| CMT R | Certified Medication Technician | Observed and interviewed regarding infection control and Enhanced Barrier Precautions |
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 10
Date: Feb 7, 2025
Visit Reason
Annual inspection survey conducted to assess compliance with federal and state regulations at St. Andrew's at Francis Place nursing facility.
Findings
The facility was found noncompliant with several federal regulations including reasonable accommodations for residents' needs and preferences, infection control, clinical records accuracy, food safety, advance directives, resident rights, and care plan revisions. Deficiencies were cited with varying severity levels, and a plan of correction was submitted.
Deficiencies (10)
F558 Reasonable Accommodations Needs/Preferences: The facility failed to ensure residents' needs and preferences were accommodated when rearranging rooms and removing siderails, hindering mobility and access to personal belongings.
F569 Notice and Conveyance of Personal Funds: The facility failed to ensure timely final accounting of resident trust funds within 30 days of a resident's death, affecting one of five residents reviewed.
F578 Request/Refuse/Discontinue Treatment: The facility failed to provide consistent and updated advance directives and code status documentation for residents, affecting four of 18 sampled residents.
F657 Care Plan Timing and Revision: The facility failed to revise care plans timely after significant changes in residents' conditions, including fall interventions and hospice status updates.
F658 Services Provided Meet Professional Standards: The facility failed to provide care according to professional standards, including physician orders for hospice care and weight monitoring for one resident.
F758 Free from Unnecessary Psychotropic Medications/PRN Use: The facility failed to ensure psychotropic medications had appropriate stop dates and documentation for gradual dose reductions and behavioral interventions.
F812 Food Procurement, Store, Prepare, Serve-Sanitary: The facility failed to maintain kitchen cleanliness and properly discard expired food items, including expired milk and thickened milk.
F842 Resident Records - Identifiable Information: The facility failed to maintain complete, accurate, and confidential medical records for residents, including documentation of treatments and certifications.
F880 Infection Prevention & Control: The facility failed to maintain an effective infection control program, including proper use of PPE, catheter care, and signage for residents on enhanced barrier precautions.
F947 Required In-Service Training for Nurse Aides: The facility failed to document the length of in-service training for nurse aides and track required education hours.
Report Facts
Deficiencies cited: 10
Resident census: 73
Sample size: 18
Psychotropic medication stop days: 14
Expired milk date: Feb 2, 2025
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 3
Date: Oct 30, 2024
Visit Reason
The inspection was conducted based on complaints regarding resident care preferences, treatment of skin tears, and fall management.
Complaint Details
The investigation was complaint-driven, focusing on resident rights to caregiver gender preference, treatment of skin tears, and fall management including neurological checks and documentation.
Findings
The facility failed to respect a resident's preference for female caregivers, improperly managed a resident's skin tear treatment without physician orders, and did not follow fall policy including neurological checks and fall risk assessments for multiple residents.
Deficiencies (3)
F550: The facility failed to treat a resident with respect and dignity by not ensuring assistance by female staff as requested by the resident.
F0684: The facility failed to provide appropriate treatment for a resident's skin tear, including leaving a dressing on for over a week without a physician's order and inadequate skin assessments.
F0689: The facility failed to follow fall policy by not completing neurological checks and fall risk assessments for three residents after falls.
Report Facts
Resident census: 90
Sample size: 7
Fall risk assessment score: 9
Fall risk assessment score: 8
Fall risk assessment score: 17
Open wound measurements: 2.8
Open wound measurements: 0.5
Open wound measurements: 0.4
Open wound measurements: 0.7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN C | Licensed Practical Nurse | Provided information about skin tear dressing and neuro-checks |
| CNA B | Certified Nursing Assistant | Mentioned as male staff allowed to assist resident per preference |
| CMT E | Certified Medication Technician | Confirmed resident's preference for female staff |
| Administrator | Interviewed regarding resident care preferences and fall policy | |
| Director of Nursing | Director of Nursing | Interviewed regarding resident care preferences, skin treatment, and fall policy |
| LPN D | Licensed Practical Nurse | Described neuro-check procedures after resident falls |
Inspection Report
Routine
Census: 88
Deficiencies: 2
Date: Sep 19, 2024
Visit Reason
The inspection was conducted to assess compliance with professional standards of care related to treatment and care of residents, including skin treatments and fall prevention.
Findings
The facility failed to ensure residents received ordered treatments and care according to professional standards, including skin care treatments for six sampled residents. The facility also failed to follow fall policy by not completing neurological checks and fall interventions for three residents after falls.
Deficiencies (2)
F684: The facility failed to provide appropriate treatment and care according to orders for six residents, including failure to document completion of skin and wound care treatments as ordered.
F689: The facility failed to ensure adequate supervision and follow fall policy, including failure to complete neurological checks and fall risk assessments after falls for three residents.
Report Facts
Census: 88
Sample size: 6
Sample size: 7
Fall risk assessment score: 9
Fall risk assessment score: 8
Fall risk assessment score: 17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Mentioned in observation of resident's g-tube site care |
| CNA D | Certified Nursing Assistant | Provided bed bath and commented on dressing care for resident's g-tube site |
| Director of Nursing | Director of Nursing | Interviewed regarding staff compliance with orders and fall policy |
| LPN C | Licensed Practical Nurse | Interviewed about neuro-checks after falls |
| LPN D | Licensed Practical Nurse | Interviewed about neuro-check procedures after falls |
| Administrator | Administrator | Interviewed regarding physician order policy and fall policy |
Inspection Report
Plan of Correction
Census: 88
Deficiencies: 4
Date: Sep 19, 2024
Visit Reason
The inspection was conducted to assess compliance with quality of care and resident rights regulations, including review of treatment and care for residents with specific medical needs and complaints.
Findings
The facility failed to ensure residents received treatment and care in accordance with professional standards, including inadequate documentation of ordered skin treatments and failure to respect resident rights regarding caregiver preferences. Deficiencies were noted in care for residents with gastrostomy tubes, suprapubic catheters, and skin ulcers.
Deficiencies (4)
F684 Quality of care deficiency: The facility failed to ensure residents received treatment and care according to professional standards, including lack of documentation for ordered skin treatments and wound care for multiple residents.
A4075 Nursing care per resident condition: The facility failed to provide personal attention and nursing care consistent with resident conditions, as evidenced by the deficiency cited at F684.
F550 Resident rights: The facility failed to treat residents with respect and dignity, including failure to ensure one resident was assisted by female staff per preference and inadequate caregiver assignment.
F689 Free of accident hazards: The facility failed to ensure the resident environment was free of accident hazards and did not follow fall policy for three residents, including failure to complete neurological checks after a fall.
Report Facts
Census: 88
Sample size: 6
Sample size: 7
Census: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christine Ayler | Administrator | Signed the statement of deficiencies and plan of correction on page 1 and 13. |
| Courtney West | Executive Director | Signed the statement of deficiencies on page 13 and 38. |
Inspection Report
Complaint Investigation
Census: 103
Deficiencies: 5
Date: Mar 21, 2024
Visit Reason
Investigation of alleged misappropriation/diversion of controlled substances by nursing staff and failure to follow proper reporting and investigation procedures.
Complaint Details
Complaint involved allegations of misappropriation/diversion of controlled substances by Licensed Practical Nurse (LPN) B for 11 residents. The complaint was substantiated with evidence including video footage, medication administration records, and narcotic sign out sheets. LPN B voluntarily resigned. The local police department and Missouri Board of Nursing were notified. Additional complaints involved failure to report timely and failure to follow care protocols.
Findings
The facility failed to prevent misappropriation/diversion of controlled substances by a nurse, failed to timely report allegations to authorities, allowed continued work of the accused nurse during investigation, and failed to follow proper investigation and documentation procedures. Additionally, the facility failed to follow a nurse practitioner's order for a stat x-ray after a resident fall and failed to provide two-person care as required, resulting in a resident fall.
Deficiencies (5)
F0602: The facility failed to prevent misappropriation/diversion of controlled substances for 11 residents by a nurse who signed out medications but did not administer them, and continued working during investigation.
F0609: The facility failed to timely report suspected abuse and misappropriation of controlled substances to DHSS, law enforcement, and Board of Nursing as required by law.
F0610: The facility failed to respond appropriately to alleged violations by not suspending the nurse during investigation and failing to complete a thorough investigation of missing resident property.
F0684: The facility failed to follow a nurse practitioner's stat x-ray order after a resident fall, failed to document the fall, and failed to investigate the incident properly.
F0689: The facility failed to provide two-person assistance as required by the care plan during perineal care, resulting in a resident falling out of bed.
Report Facts
Residents affected by misappropriation: 11
Facility census: 103
Narcotic sign out discrepancies: 60
Medication sign outs by LPN B: 6
Medication sign outs by LPN B: 7
Medication sign outs by LPN B: 2
Medication sign outs by LPN B: 4
Medication sign outs by LPN B: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN B | Licensed Practical Nurse | Named in medication diversion and misappropriation findings; voluntarily resigned after investigation. |
| RN M | Registered Nurse | Involved in fall incident response and failed to follow stat x-ray order and documentation procedures. |
| LPN C | Licensed Practical Nurse | Reported alleged diversion by LPN B and involved in follow-up of resident fall. |
| LPN N | Licensed Practical Nurse | Worked night shift during fall incident; unaware of stat x-ray order. |
| Nurse Manager A | Nurse Manager | Reported not being informed timely about resident fall and x-ray order. |
| Director of Nursing | Director of Nursing | Expected staff to follow protocols and was not informed of fall incident timely. |
| CNA J | Certified Nurse Aide | Provided care during which resident fell due to lack of two-person assist as per care plan. |
| CNA K | Certified Nurse Aide | Confirmed resident required two-person assist and staff should check facility iPhone for care info. |
| CNA L | Certified Nurse Aide | Unaware of facility iPhone care info system; would check resident chart for care info. |
Inspection Report
Annual Inspection
Census: 101
Deficiencies: 5
Date: Oct 12, 2023
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements including transfer/discharge notices, PASARR screening, comprehensive care plans, and staffing data submission.
Findings
The facility failed to provide timely transfer notices for hospital transfers, did not ensure PASARR screenings for residents with mental disorders or intellectual disabilities, and failed to meet professional standards in care plans related to insulin administration. Additionally, the facility did not submit required staffing data on time.
Deficiencies (5)
F623 Notice Requirements Before Transfer/Discharge: The facility failed to provide transfer notices for two residents transferred to the hospital. The census was 101.
F645 PASARR Screening for MD & ID: The facility failed to ensure residents with mental disorders or intellectual disabilities had required PASARR screenings. The census was 101.
F658 Services Provided Meet Professional Standards: The facility failed to follow acceptable standards when checking blood sugar levels and notifying physicians for insulin administration for three residents. The census was 101.
F851 Payroll Based Journal: The facility failed to submit staffing data for the required quarter on time.
19 CSR 30-85.042(66) Nursing Care per Res Condition: Each resident must receive personal attention and nursing care consistent with current standards. This regulation was not met as evidenced by the deficiency cited at F658.
Report Facts
Resident census: 101
Residents sampled for PASARR screening: 21
Residents sampled for insulin administration review: 3
Staffing data submission quarter: 3
Inspection Report
Life Safety
Census: 101
Capacity: 106
Deficiencies: 7
Date: Oct 12, 2023
Visit Reason
The inspection was conducted as an emergency preparedness investigation and life safety code survey to assess compliance with federal, state, and local emergency preparedness and fire safety regulations.
Findings
The facility failed to update its emergency disaster preparedness guide annually and did not have a comprehensive emergency preparedness plan including emergency generator procedures. The facility also failed to maintain kitchen range hood cleaning, fire alarm inspections, portable fire extinguisher maintenance, smoke barrier integrity, and electrical wiring compliance.
Deficiencies (7)
E004 Emergency Plan. The facility failed to update the emergency disaster preparedness guide annually and did not have the plan reviewed and signed by the Administrator as required.
E041 Emergency Power. The facility failed to develop an emergency preparedness plan with detailed emergency generator information and lacked documentation on generator location, operation, and repair procedures.
K324 Cooking Facilities. The facility failed to maintain the kitchen range hood according to NFPA code, with heavy dust and grease accumulation on filters and outdated cleaning tags.
K345 Fire Alarm System. The facility failed to ensure the annual fire alarm inspection was completed by qualified personnel and lacked documentation of inspector qualifications.
K355 Portable Fire Extinguishers. The facility failed to maintain portable fire extinguishers with missing monthly inspection documentation for several months.
K372 Smoke Barrier. The facility failed to maintain smoke barrier walls with required fire resistance rating, with multiple penetrations sealed improperly with non-fire-rated materials.
K511 Utilities - Gas and Electric. The facility failed to maintain electrical wiring in compliance with the National Electrical Code, with electrical panels improperly stored and obstructed.
Report Facts
Facility capacity: 106
Resident census: 101
Deficiencies cited: 7
Inspection Report
Abbreviated Survey
Census: 101
Deficiencies: 6
Date: Aug 16, 2023
Visit Reason
An abbreviated survey was conducted on 08/15/2023 and 08/16/2023 focusing on compliance with federal regulations related to resident care and safety.
Findings
The facility was found to have deficiencies related to failure to notify the resident's physician of a significant change in condition, inadequate treatment and prevention of pressure ulcers, and insufficient pain management. The facility implemented corrective actions and submitted a plan of correction.
Deficiencies (6)
F580 Notify of Changes: Facility staff failed to notify one resident's physician of a change in condition when the resident developed a pressure ulcer. The sample was 5 and the census was 101.
F686 Treatment/Services to Prevent/Heal Pressure Ulcer: Facility failed to prevent and treat pressure ulcers for one resident, resulting in worsening condition and eventual death due to septic shock from a sacral decubitus ulcer.
F697 Pain Management: Facility failed to ensure timely and accurate pain assessments and management for one resident with a large pressure ulcer and expressed pain. The sample was 5 and the census was 101.
A4075 Nursing Care per Resident Condition: Facility failed to provide personal attention and nursing care consistent with resident condition as cited at F697.
A4083 Pressure Sore Prevention/Treatment: Facility failed to keep residents free from avoidable pressure sores as cited at F686.
A4087 Doctor Notification-Change in Condition: Facility failed to notify resident's physician of significant change in condition as cited at F580.
Report Facts
Sample size: 5
Census: 101
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brad Jones | Executive Director | Signed the plan of correction and statement of deficiencies |
Inspection Report
Complaint Investigation
Census: 101
Deficiencies: 3
Date: Aug 16, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to notify a resident's physician of a pressure ulcer and failure to provide appropriate pressure ulcer care and pain management.
Complaint Details
The investigation was triggered by complaints regarding failure to notify the physician of a resident's pressure ulcer and failure to provide appropriate wound care and pain management. The resident developed a severe pressure ulcer that was not properly treated, leading to hospitalization and death from septic shock. The facility was found to have failed in notification, documentation, wound care, and pain assessment.
Findings
The facility failed to notify the physician of a resident's deteriorating pressure ulcer, failed to provide appropriate wound care and pain management, and did not conduct timely pain assessments. The resident developed a severe pressure ulcer that led to hospitalization and death due to septic shock. The facility was found to have inadequate wound monitoring, documentation, and communication with the physician.
Deficiencies (3)
F 0580: Facility staff failed to notify the physician of a resident's pressure ulcer that deteriorated, resulting in minimal harm to a few residents.
F 0686: Facility failed to provide appropriate pressure ulcer care and prevent new ulcers, resulting in immediate jeopardy to resident health or safety for a few residents.
F 0697: Facility failed to provide safe, appropriate pain management for a resident with a large pressure ulcer, resulting in actual harm to a few residents.
Report Facts
Resident census: 101
Sample size: 5
Pressure ulcer wound size: 2.5
Pressure ulcer wound size: 1
Pressure ulcer wound size: 11
Pressure ulcer wound size: 9
Pressure ulcer wound induration: 4.5
Pain medication dosage: 50
Pain medication dosage: 325
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Wound Nurse | Notified of resident's wound, assessed wound, did not complete pain assessment or review pain medication administration | |
| Director of Nursing | Provided policy and procedural information on wound care and pain assessment; unaware of wound severity until hospital transfer | |
| Specialized Wound Management Nurse Practitioner | Assessed resident's wound, ordered hospital transfer, expressed concern about wound infection and care | |
| Resident's Physician | Not notified of wound development or changes, did not issue wound care orders, expected notification | |
| Licensed Practical Nurses (LPNs) | Reported lack of in-service training on wound care and skin condition reporting |
Inspection Report
Complaint Investigation
Census: 103
Deficiencies: 2
Date: Jul 26, 2023
Visit Reason
The inspection was conducted due to an allegation of abuse and neglect involving a Certified Nurse Aide (CNA) suspected of taking a resident's checkbook and bank statements.
Complaint Details
The complaint involved an allegation that a Certified Nurse Aide (CNA) was a possible perpetrator of taking a resident's checkbook and bank statements. The investigation included interviews with the resident, staff, and review of surveillance and documentation. The allegation was substantiated by the facility's failure to prevent and properly respond to the incident.
Findings
The facility failed to develop and implement adequate abuse and neglect policies and procedures, as evidenced by the alleged misappropriation of a resident's property by a CNA. The investigation revealed missing resident financial documents and insufficient staff response to the incident.
Deficiencies (2)
F607: The facility failed to develop and implement written policies to prohibit and prevent abuse, neglect, and exploitation of residents, including proper investigation and reporting procedures. This was evidenced by a CNA allegedly taking a resident's checkbook and bank statements without appropriate facility action.
A8023: The facility did not develop and implement policies prohibiting mistreatment, neglect, and abuse of residents, including mandatory reporting to the department and mental health authorities. This deficiency references the findings at F607.
Report Facts
Census: 103
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse B | Mentioned in interviews regarding the incident and reporting | |
| Certified Nurse Aide (CNA) A | Certified Nurse Aide | Identified as possible perpetrator in the abuse allegation |
| Director of Nursing (DON) | Director of Nursing | Involved in investigation and interviews |
| Clinical Nursing Director (CND) | Clinical Nursing Director | Expected Charge Nurse to report allegations to DON |
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 2
Date: Jul 13, 2021
Visit Reason
The inspection was conducted in response to allegations of abuse, neglect, exploitation, or mistreatment involving a resident who sustained an unwitnessed fall with serious injuries.
Complaint Details
The complaint investigation was substantiated as the facility failed to report and investigate alleged neglect and failed to provide adequate nursing care to Resident #1 who suffered serious injuries from an unwitnessed fall.
Findings
The facility failed to report potential neglect to the Department of Health and Senior Services timely and did not perform or document required post-fall assessments including pain evaluations, neurological assessments, and vital signs. The resident sustained multiple injuries including facial fractures and a cerebral hemorrhage, and the facility failed to provide acceptable nursing care and timely reporting.
Deficiencies (2)
F609: The facility failed to report potential neglect of a resident who sustained an unwitnessed fall with serious injuries within required timeframes and did not conduct or document necessary post-fall assessments including pain and neurological evaluations.
F684: The facility failed to provide acceptable nursing care to a resident, including failure to assess and document neurological status, pain, and vital signs after a fall resulting in serious injuries.
Report Facts
Resident census: 87
Sample size: 7
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Dec 2, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness survey and a COVID-19 Focused Infection Control Survey were conducted on 12/02/2020 to assess compliance with related regulations and CDC recommended practices.
Complaint Details
The infection control survey was conducted as a complaint investigation and no deficiencies were cited.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control. No deficiencies were cited as a result of this complaint investigation.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Nov 10, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness survey and a COVID-19 Focused Infection Control Survey were conducted from 11/10/2020 through 11/12/2020 to assess compliance with relevant CMS and CDC requirements.
Complaint Details
The infection control survey was complaint-related and no deficiencies were cited as a result of this complaint investigation.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control. No deficiencies were cited as a result of this complaint investigation.
Inspection Report
Annual Inspection
Census: 90
Deficiencies: 3
Date: Oct 23, 2020
Visit Reason
The inspection was conducted as an annual survey to assess compliance with professional standards of care, medication management, and food safety regulations at St. Andrew's at Francis Place.
Findings
The facility was found deficient in meeting professional standards for comprehensive care plans, psychotropic medication management, and food safety requirements. Specific issues included lack of physician orders for oxygen, incomplete weekly skin assessments, failure to re-evaluate PRN psychotropic medications after 14 days, and improper ice machine drain installation.
Deficiencies (3)
F658 Services Provided Meet Professional Standards: The facility failed to ensure services met professional standards, including missing physician orders for oxygen and incomplete weekly skin assessments for residents.
F758 Free from Unnecessary Psychotropic Medications/PRN Use: The facility failed to ensure PRN psychiatric medications were re-evaluated after 14 days and only given when necessary, affecting one resident.
F812 Food Procurement, Store, Prepare, Serve-Sanitary: The facility failed to maintain food safety by allowing an air gap violation in the ice machine drain, risking contamination.
Report Facts
Facility census: 90
Sample size: 18
Deficiencies cited: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brad Quas | Executive Director | Signed the inspection report and plan of correction |
| Interim Director of Nursing (DON) | Interviewed regarding physician orders and medication management | |
| Licensed Practical Nurse (LPN) B | Interviewed regarding wound care and skin assessments | |
| Nursing Supervisor | Interviewed regarding weekly skin assessment documentation | |
| Dietary Manager (DM) | Interviewed regarding ice machine maintenance and food safety | |
| Maintenance Director | Interviewed regarding ice machine drain pipe maintenance |
Inspection Report
Life Safety
Census: 90
Capacity: 106
Deficiencies: 5
Date: Oct 23, 2020
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code and related fire safety regulations at St. Andrew's at Francis Place.
Findings
The facility failed to meet several Life Safety Code requirements including self-closing doors to hazardous areas, fire alarm system access control, sprinkler system maintenance, fire drills completion, and proper oxygen cylinder storage. These deficiencies had the potential to affect building occupants in multiple smoke compartments.
Deficiencies (5)
K321 Hazardous Areas - The facility failed to ensure doors to hazardous areas were self-closing, positively latched, and resisted smoke passage. This affected two of eight smoke compartments and posed a risk to all building occupants.
K345 Fire Alarm System - The facility failed to restrict access to the fire alarm panel to authorized personnel only, leaving it unlocked and accessible. This deficient practice could affect all occupants in the building.
K353 Sprinkler System - The facility failed to maintain sprinkler cover plates properly and prevent obstructions within 18 inches of sprinkler heads. These deficiencies could affect occupants in six of eight smoke sections.
K712 Fire Drills - The facility failed to ensure fire drills were conducted quarterly on each shift and at unexpected times for one of three shifts. This deficiency could affect all building occupants.
K923 Oxygen Storage - The facility failed to maintain oxygen cylinder storage according to NFPA code, including improper separation and unsecured tanks. This deficient practice affected two of eight smoke compartments.
Report Facts
Facility capacity: 106
Resident census: 90
Deficiency count: 5
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 3
Date: Oct 23, 2020
Visit Reason
The inspection was conducted due to complaints regarding failure to meet professional standards in oxygen administration, weekly skin assessments, psychotropic medication reevaluation, and food safety practices.
Complaint Details
The investigation was complaint-driven, focusing on issues with oxygen administration, skin assessments, psychotropic medication management, and food safety. The findings indicated minimal harm with few residents affected.
Findings
The facility failed to obtain physician's orders for oxygen administration and did not complete weekly skin assessments as ordered. Psychotropic medications were not re-evaluated after 14 days of use as required. The ice machine lacked an air gap to prevent backflow contamination.
Deficiencies (3)
F 0658: The facility failed to ensure physician's orders were obtained for oxygen administration and weekly skin assessments were completed as ordered for Residents #77 and #72.
F 0758: The facility failed to ensure PRN psychiatric medications were re-evaluated after 14 days of use for Resident #23, contrary to policy.
F 0812: The facility failed to ensure the ice machine had an air gap to prevent backflow from the drain pipe, risking contamination.
Report Facts
Sample size: 18
Census: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) A | Interviewed regarding Resident #77's oxygen use and compliance | |
| Interim Director of Nursing (DON) | Interviewed regarding expectations for physician orders and medication reevaluation | |
| Licensed Practical Nurse (LPN) B | Facility wound nurse interviewed about Resident #72's skin condition and treatment | |
| Nursing Supervisor | Interviewed about weekly skin assessment order linkage and compliance | |
| Dietary Manager (DM) | Interviewed about ice machine cleaning and drainage setup | |
| Maintenance Director | Interviewed about ice machine drain pipe configuration |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Oct 1, 2020
Visit Reason
A COVID-19 focused emergency preparedness and infection control survey was conducted from 09/22/2020 through 10/01/2020 to assess compliance with relevant CMS and CDC requirements.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 2
Date: May 21, 2020
Visit Reason
A COVID-19 focused emergency preparedness survey was conducted to assess infection prevention and control practices related to COVID-19 transmission and compliance with related regulations.
Complaint Details
The survey was complaint-related focusing on COVID-19 infection prevention and control practices. The complaint was substantiated as deficiencies were found in PPE use, isolation procedures, and infection control policies.
Findings
The facility failed to fully comply with infection prevention and control requirements, including improper use of personal protective equipment (PPE), inadequate signage and isolation procedures, and lapses in hand hygiene and cleaning protocols. Several residents and staff were observed not following COVID-19 precautions, and infection control policies were not consistently implemented.
Deficiencies (2)
F880 Infection Prevention & Control: The facility failed to ensure staff wore appropriate PPE consistently, failed to clean multi-resident use equipment properly, and did not maintain proper isolation and signage for residents on COVID-19 precautions.
A4085 Infection Control/Communicable Disease: The facility did not meet requirements for reporting communicable diseases as evidenced by deficiencies cited at F880.
Report Facts
Census: 93
Deficiency count: 2
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 15
Date: Apr 19, 2019
Visit Reason
The inspection was conducted to investigate allegations of abuse, neglect, and failure to provide proper care at St. Andrew's at Francis Place nursing facility.
Complaint Details
The complaint investigation was substantiated. The facility was found to have failed in protecting residents from abuse, neglect, and mistreatment, including sexual abuse. The investigation revealed multiple incidents involving residents and staff, inadequate staff response, and failure to follow policies and report allegations timely.
Findings
The facility failed to issue required Medicaid notices, failed to protect residents from abuse and neglect including sexual abuse, and failed to properly investigate and document allegations of abuse. Deficiencies were found in care planning, supervision, and staff training related to resident safety and abuse prevention.
Deficiencies (15)
F582 Medicaid/Medicare Coverage/Liability Notice: The facility failed to issue Skilled Nursing Facility Advanced Beneficiary Notices (SNF ABN) for residents discharged from Medicare Part A services when benefits were not exhausted.
F600 Free from Abuse and Neglect: The facility failed to ensure residents were free from sexual abuse and failed to follow abuse policies including timely reporting and investigation of alleged abuse.
F610 Investigate/Prevent/Correct Alleged Violation: The facility failed to thoroughly investigate allegations of abuse in a timely manner and failed to report allegations to the state survey agency within required timeframes.
F658 Services Provided Meet Professional Standards: The facility failed to ensure services met professional standards including obtaining physician orders for dialysis, restorative therapy, and self-administration of medication.
F661 Discharge Summary: The facility failed to provide a discharge summary for a discharged resident including clinical notes and physician orders.
F677 ADL Care Provided for Dependent Residents: The facility failed to provide adequate perineal care, nail care, and grooming for dependent residents.
F688 Increase/Prevent Decrease in ROM/Mobility: The facility failed to provide restorative nursing therapy as ordered and failed to document therapy services.
F849 Hospice Services: The facility failed to collaborate with hospice providers and failed to provide hospice services according to professional standards and written agreements.
A4053 Written Orders; Restraints: No medication, treatment, or diet was given without a written order as required.
A4074 Nursing Care per Resident Condition: Each resident did not receive personal attention and nursing care consistent with acceptable nursing practice.
A4075 Clean, Dry, Odor Free: Residents were not kept clean, dry, and free of offensive odors.
A4076 Residents Groomed/Dressed Appropriately: Residents were not properly groomed or dressed.
A4080 Restorative Nursing, Resident Out of Bed: Residents were not provided restorative nursing to encourage independence and mobility.
A4115 Clinical Records Accurate/Accessible: The facility failed to maintain accurate and accessible clinical records for residents.
A8023 Develop/Implement Abuse/Neglect Policies: The facility failed to develop and implement policies prohibiting abuse and neglect and failed to investigate allegations properly.
Report Facts
Resident census: 87
Residents affected: 18
Residents receiving hospice care: 15
Residents with deficiencies: 18
Inspection Report
Life Safety
Census: 87
Capacity: 106
Deficiencies: 2
Date: Apr 19, 2019
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code of the National Fire Protection Association and related fire safety regulations.
Findings
The facility failed to maintain fire extinguishers according to NFPA standards and did not properly maintain oxygen cylinder storage in compliance with NFPA code. These deficiencies potentially affected all residents and staff.
Deficiencies (2)
K355 Portable Fire Extinguishers were stored above 60 inches from the floor, violating NFPA 10 standards. Several fire extinguishers adjacent to various rooms were found out of compliance.
K923 Oxygen cylinders were not properly segregated and maintained according to NFPA 99 standards. The facility failed to maintain oxygen cylinders safely, mixing empty and full tanks improperly.
Report Facts
Facility capacity: 106
Resident census: 87
Number of fire extinguishers stored above 60 inches: 8
Empty oxygen tanks: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Acknowledged fire extinguishers were stored above five feet and needed to be lowered | |
| Administrator | Interviewed regarding fire extinguisher height requirements and oxygen tank monitoring responsibilities |
Inspection Report
Annual Inspection
Census: 71
Deficiencies: 4
Date: May 3, 2018
Visit Reason
Annual survey conducted to assess compliance with federal and state regulations at St. Andrew's at Francis Place nursing facility.
Findings
The facility was found deficient in multiple areas including resident rights, financial security of personal funds, activities of daily living care, and infection prevention and control. Several residents were observed to have inadequate privacy and care, and the facility failed to maintain an approved surety bond for resident funds.
Deficiencies (4)
F550 Resident Rights: Facility staff failed to properly cover a urinary catheter bag for two residents and provide privacy during personal care. The resident's dignity was compromised when a catheter bag was exposed during activities and staff did not ensure it was covered.
F570 Surety Bond-Security of Personal Funds: Facility failed to maintain an approved surety bond sufficient to protect resident funds. The bond amount was increased without state approval, violating financial security requirements.
F677 ADL Care Provided for Dependent Residents: Facility failed to provide appropriate perineal care for two residents, with staff not following proper cleaning protocols and inadequate documentation of incontinence care.
F880 Infection Prevention & Control: Facility failed to ensure appropriate infection control during personal care for multiple residents, including hand hygiene and glove use. The infection prevention program was not properly implemented or reviewed.
Report Facts
Resident census: 71
Surety bond amount: 30000
Average monthly balance: 9308.21
Inspection Report
Life Safety
Census: 71
Capacity: 106
Deficiencies: 3
Date: May 3, 2018
Visit Reason
The inspection was conducted to assess compliance with the 2012 edition of the Life Safety Code of the National Fire Protection Association and related fire safety regulations.
Findings
The facility failed to ensure 100% annual testing of the fire alarm system, maintain quarterly sprinkler system inspections, and maintain smoke barrier walls with proper fire resistance and closure of fire dampers. These deficiencies had the potential to affect all occupants in the building.
Deficiencies (3)
K345 Fire Alarm System - Testing and Maintenance: The facility failed to ensure 100% annual testing of the fire alarm system as required by NFPA 72. Partial inspections were incomplete and not within the required 12-month timeframe.
K353 Sprinkler System - Maintenance and Testing: The facility failed to maintain the sprinkler system in accordance with NFPA 25 by not ensuring quarterly inspections were completed and documented.
K372 Smoke Barrier Walls/Doors: The facility failed to maintain smoke barrier walls with the required fire resistance rating and ensure fire dampers closed properly when activated by a manual switch.
Report Facts
Facility capacity: 106
Resident census: 71
Devices not tested: 46
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