Inspection Reports for St. Barbara’s Memorial Nursing Home

134 ST BARBARAS ROAD, WV, 26554

Back to Facility Profile

Deficiencies per Year

20 15 10 5 0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2011
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2025
Moderate Low Unclassified

Census Over Time

36 42 48 54 60 66 May '03 Aug '09 Oct '15 Sep '18 Jun '20 Nov '22 May '25
Census Capacity
Inspection Report Complaint Investigation Deficiencies: 1 Jul 8, 2025
Visit Reason
The inspection was conducted as an investigation survey following a complaint, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, St. Barbara's Memorial Nursing Home, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules. The previously cited deficient practices were corrected as evidenced by the accepted plans of correction.
Complaint Details
Investigation survey concluding on 05/07/2025 with plans of correction accepted in lieu of onsite revisit. Facility found in substantial compliance with previously cited deficiencies.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights and services as required by 483.10(b)(5)-(10), including notice of rights and charges.Level C
Report Facts
Event ID: Event ID CEQJ12
Inspection Report Complaint Investigation Census: 52 Deficiencies: 2 May 7, 2025
Visit Reason
An unannounced annual complaint survey was conducted at St Barbara's Memorial Nursing Home on 05/07/2025. The visit was triggered by a complaint alleging physical abuse by a staff member.
Findings
The facility was found out of substantial compliance due to failure to thoroughly investigate an alleged physical abuse incident involving a Feeding Assistant hitting a resident. The investigation lacked gathering witness statements from staff and residents present during the incident.
Complaint Details
Complaint 34318 was investigated and found unsubstantiated. The allegation involved a Feeding Assistant (#200) hitting Resident #1 on the shoulder on 10/14/2024. The staff member was suspended immediately and the incident was reported to appropriate agencies. However, the facility failed to conduct a thorough investigation by not interviewing all staff and residents present at the time.
Severity Breakdown
SS=C: 1 SS=D: 1
Deficiencies (2)
DescriptionSeverity
Failure to thoroughly investigate an alleged physical abuse violation including not obtaining witness statements from staff and residents.SS=D
Failure to inform residents of their rights and facility rules in writing and orally in a language they understand.SS=C
Report Facts
Facility census: 52 Complaint number: 34318 Date of alleged abuse: Oct 14, 2024
Employees Mentioned
NameTitleContext
FA #200Feeding AssistantStaff member alleged to have hit Resident #1 and suspended immediately
AdministratorVerified that staff were not asked for witness statements during investigation
Director of Social ServiceEducated on ensuring thorough investigations and auditing reportable incidents
Inspection Report Complaint Investigation Deficiencies: 0 Nov 29, 2023
Visit Reason
The inspection was conducted as an investigation survey concluding on 10/11/23, related to previously cited deficient practices.
Findings
St. Barbara's Memorial Nursing Home is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia state nursing home licensure rules. The facility was accepted as compliant based on plans of correction and credible evidence without an onsite revisit.
Complaint Details
The visit was an investigation survey related to previously cited deficient practices, with substantial compliance found and no new deficiencies cited.
Inspection Report Plan of Correction Deficiencies: 1 Oct 23, 2023
Visit Reason
The document is a Plan of Correction related to a facility inspection, addressing deficiencies identified during the survey.
Findings
The facility was found in compliance with all applicable Federal, State, and local Emergency Preparedness requirements. One deficiency related to resident rights and notification was cited.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay in the facility as required.Level C
Inspection Report Annual Inspection Census: 49 Deficiencies: 7 Oct 11, 2023
Visit Reason
An unannounced annual recertification/licensure survey was conducted at St Barbara's Memorial Nursing Home from 10/10/23 to 10/11/23 to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility was found out of substantial compliance with deficiencies related to incomplete medical records, improper food safety practices, failure to coordinate PASARR assessments, unsafe environment hazards, inadequate hospice care collaboration, and infection control lapses including improper medication handling and incontinence care. Pain management practices were also found deficient.
Severity Breakdown
SS=D: 4 SS=E: 3
Deficiencies (7)
DescriptionSeverity
Incomplete Physician Orders for Scope of Treatment (POST) form lacking license and contact number for Physician Assistant.SS=D
Improper installation of ice machine drain line causing direct contact with floor drain and unsafe ice scoop storage during hydration pass.SS=E
Failure to complete new Pre-Admission Screening (PAS) for resident with bipolar disorder diagnosis.SS=D
Medication cart left unlocked and items improperly stored on shelves above resident beds creating accident hazards.SS=E
Failure to collaborate with hospice services to develop coordinated care plan specifying hospice service frequency and details.SS=D
Failure to maintain effective infection control program including staff touching medications with bare hands, improper use of enhanced barrier precautions, and inadequate incontinence care.SS=E
Failure to provide appropriate pain management interventions and reassess effectiveness of scheduled pain medication.SS=D
Report Facts
Facility census: 49 Deficiencies cited: 7 Medication Pass Observations: 3 Competency Evaluations: 1 Validation Checklists: 1 MAR reviews: 10
Employees Mentioned
NameTitleContext
LPN #22Licensed Practical NurseNamed in medication administration and pain management deficiencies
NA #1Nurse AideNamed in infection control and enhanced barrier precaution deficiencies
LPN #57Licensed Practical NurseNamed in medication cart safety deficiency
AdministratorAcknowledged deficiencies related to POST form and PASARR screening
Director of NursingDONAcknowledged multiple deficiencies including infection control, PASARR, hospice care, and medication safety
Maintenance DirectorNamed in ice machine drain and over-bed light shelving deficiencies
Housekeeping SupervisorNamed in removal of unsafe items from over-bed light shelves
Inspection Report Life Safety Census: 49 Deficiencies: 3 Oct 11, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with NFPA 101 life safety code requirements, including smoke barriers, sprinkler system maintenance, and corridor door protections.
Findings
The facility was found deficient in maintaining smoke barriers with appropriate fire resistance, cleaning sprinkler heads, and ensuring corridor doors resist the passage of smoke. Corrective actions were planned and initiated to address these issues.
Severity Breakdown
SS=F: 2 SS=C: 1
Deficiencies (3)
DescriptionSeverity
Smoke barriers were not constructed and maintained to the appropriate fire resistance rating; expanding foam was found in the smoke wall across from Resident Room #18.SS=F
Automatic sprinkler and standpipe systems were not properly maintained; a dusty sprinkler head was observed in the closet in the old main dining room.SS=C
Doors protecting corridor openings did not resist the passage of smoke; gaps greater than 1/2 inch were found at the top and sides of doors to resident rooms #9, #10, #11, #14, and #29.SS=F
Report Facts
Facility census: 49
Employees Mentioned
NameTitleContext
Maintenance DirectorVerified findings related to smoke barrier, sprinkler head, and corridor door deficiencies
AdministratorAcknowledged findings upon exit on 10/11/23
Inspection Report Complaint Investigation Census: 49 Deficiencies: 0 Sep 4, 2023
Visit Reason
An unannounced complaint survey was conducted at St. Barbara's on 09/04/23.
Findings
The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and/or 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule. Complaint #28520 is unsubstantiated with no related or unrelated deficiencies cited.
Complaint Details
Complaint #28520 is unsubstantiated with no related or unrelated deficiencies cited.
Inspection Report Annual Inspection Deficiencies: 0 Jan 30, 2023
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility was found to be in substantial compliance with the applicable federal and state regulations, with no new deficiencies cited. A review of plans of correction and credible evidence was accepted in lieu of an onsite revisit.
Report Facts
Survey completion date: Jan 30, 2023 Previous survey conclusion date: Dec 1, 2022
Inspection Report Deficiencies: 0 Jan 24, 2023
Visit Reason
The inspection was conducted to review facility documentation and staff interviews to determine compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report Annual Inspection Census: 48 Deficiencies: 6 Dec 1, 2022
Visit Reason
An unannounced annual recertification and annual relicensure survey was conducted at St. Barbara's Memorial Nursing Home from November 28 - December 1, 2022.
Findings
The survey identified multiple deficiencies including failure to document physician rationale for medication regimen reviews, untimely Medicare non-coverage notices, insufficient appealing meal options, inadequate weekend nursing staffing, failure to maintain grooming and hygiene for dependent residents, and food safety issues related to freezer temperature monitoring and kitchen ceiling condition.
Severity Breakdown
SS=D: 3 SS=E: 2 SS=F: 1
Deficiencies (6)
DescriptionSeverity
Failure to ensure attending physician documented rationale for no action taken on monthly Medication Regimen Review recommendations for one resident.SS=D
Failure to provide timely Notification of Medicare Non-Coverage and Skilled Nursing Facility Advance Beneficiary Notice of Non-Coverage for two residents.SS=D
Failure to offer appealing alternative meal options of similar nutritive value to residents who refused the initial meal choice.SS=F
Failure to ensure sufficient nursing staff with appropriate competencies and skills on weekends to meet resident needs safely.SS=E
Failure to provide necessary grooming and personal hygiene services to dependent residents, including failure to address greasy hair and facial hair removal.SS=D
Failure to ensure food safety by not monitoring freezer temperatures daily and having a perforated kitchen ceiling that could contaminate food.SS=E
Report Facts
Facility census: 48 RN turnover rate: 75 Weekend nurse staff hours per resident per day: 2.58 National average nurse staff hours per resident per day: 3.25 West Virginia average nurse staff hours per resident per day: 3.25 RN hours per resident per day on weekends: 0.18 National average RN hours per resident per day on weekends: 0.45 West Virginia average RN hours per resident per day on weekends: 0.37 Missing freezer temperature checks: 4
Employees Mentioned
NameTitleContext
Social Worker #4Licensed Social WorkerResponsible for untimely completion of Medicare non-coverage notices
Dietary Manager #5Dietary ManagerAddressed alternative meal options and freezer temperature monitoring
Administrator #1AdministratorAcknowledged kitchen ceiling issue and staffing concerns
Director of NursingDirector of Nursing (DON)Verified medication review documentation issues and updated shower schedule for resident
Facility SchedulerSchedulerMonitors staffing levels and participates in staffing data training
Assistant Administrator #2Assistant AdministratorNotified of kitchen ceiling issue
Licensed Practical Nurse (LPN)3-11 LPNProvided grooming assistance to resident
Inspection Report Census: 48 Deficiencies: 4 Nov 29, 2022
Visit Reason
The inspection was conducted to assess compliance with fire safety and building codes, including hazardous area enclosures, fire alarm system maintenance, sprinkler system maintenance, and smoke barrier construction.
Findings
The facility was found deficient in multiple areas including failure to ensure hazardous areas were properly enclosed with fire-rated doors, incomplete documentation and maintenance of the fire alarm system, lack of inspection and maintenance records for the sprinkler system, and unsealed penetrations compromising smoke barriers. Corrective actions and audits were planned or implemented to address these deficiencies.
Severity Breakdown
SS=D: 1 SS=C: 1 SS=F: 1 SS=E: 1
Deficiencies (4)
DescriptionSeverity
Hazardous areas were not protected and separated by self-closing fire rated doors as required by NFPA 101.SS=D
Fire alarm system testing and maintenance documentation did not include manufacturer's listed sensitivity range for smoke detectors for the previous 24 months.SS=C
Sprinkler system maintenance and testing records were incomplete, including missing weekly inspections of the fire pump system and monthly inspections of water levels and temperature.SS=F
Smoke and fire barriers had unsealed penetrations around sprinkler lines, electrical conduits, drain lines, and laundry chute, compromising fire resistance rating.SS=E
Report Facts
Facility census: 48 Sprinkler gauges replaced: 4 Sprinkler gauge calibration interval: 5 Size of combustible storage room: 80 Date of inspection: Nov 29, 2022
Employees Mentioned
NameTitleContext
Maintenance DirectorVerified findings, received re-education, responsible for audits and corrective actions
AdministratorAcknowledged findings at exit interview and signed contractor proposals
Inspection Report Complaint Investigation Deficiencies: 0 Nov 6, 2021
Visit Reason
The inspection was conducted as a complaint survey, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit for the complaint survey concluding on 10/26/21.
Findings
St. Barbara's Memorial Nursing Home was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with the facility in substantial compliance with previously cited deficient practices.
Complaint Details
The complaint survey concluded on 10/26/21, and the facility was found to be in substantial compliance with previously cited deficient practices.
Inspection Report Complaint Investigation Census: 48 Deficiencies: 1 Oct 26, 2021
Visit Reason
An unannounced complaint survey was conducted at St. Barbara's Nursing Home from 10/25/21 to 10/26/21, simultaneously with a Federal Infection Control Survey (FICS). The complaint investigation was triggered by Complaint #25881.
Findings
The facility failed to ensure six of eleven residents had Physician Orders for Scope of Treatment (POST) forms completed per the West Virginia Center for End-of-Life Care directions, specifically lacking dated physician signatures required for validity. The complaint was unsubstantiated but unrelated deficiencies were cited.
Complaint Details
Complaint #25881 was unsubstantiated with unrelated deficiencies cited.
Severity Breakdown
SS=E: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure six of eleven residents had POST forms completed per directions specified by the West Virginia Center for End-of-Life Care, including missing dated physician signatures.SS=E
Report Facts
Residents affected: 6 Facility census: 48
Employees Mentioned
NameTitleContext
Social WorkerInterviewed regarding POST form process and deficiencies
Director of Nursing (DON)Interviewed regarding POST form process and deficiencies
Inspection Report Plan of Correction Deficiencies: 1 Oct 4, 2021
Visit Reason
The document is a Plan of Correction related to a facility inspection, addressing compliance with resident rights and notification requirements.
Findings
The facility was found in compliance with all applicable Federal, State, and local Emergency Preparedness requirements. A deficiency related to informing residents of their rights and services was noted.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights and services in writing and orally as required.Level C
Inspection Report Annual Inspection Deficiencies: 0 Sep 1, 2021
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility was found to be in substantial compliance with the regulatory requirements, with credible evidence accepted in lieu of an onsite revisit. Previously cited deficient practices were corrected.
Report Facts
Survey completion date: Sep 1, 2021
Inspection Report Routine Census: 49 Deficiencies: 8 Aug 17, 2021
Visit Reason
The inspection was a routine regulatory survey to assess compliance with health, safety, and fire protection standards at St. Barbara's Memorial Nursing Home.
Findings
The facility was found deficient in multiple areas including delayed-egress locking systems, cooking equipment protection, smoke barrier maintenance, sprinkler system maintenance, corridor door integrity, fire drills, electrical receptacle testing, and emergency generator maintenance. Corrective actions and plans of correction were submitted for each deficiency.
Severity Breakdown
SS=F: 2 SS=C: 6
Deficiencies (8)
DescriptionSeverity
Delayed-egress locking systems were not installed in accordance with NFPA 101, including lack of delayed egress on exit door by nurse station and improper locking devices on main lobby exit doors.SS=F
Cooking equipment was not protected in accordance with NFPA 101 and 96; specifically, lack of documentation for range hood cleaning.SS=C
Smoke barriers were not constructed and maintained to the appropriate fire resistance rating; penetrations found in multiple locations including nurse station closet, dining room ceiling, fire sprinkler riser room, and laundry room.SS=C
Automatic sprinkler and standpipe systems were not maintained in accordance with NFPA 25; attic space coverage inadequate and capped sprinkler found.SS=F
Corridor doors did not resist passage of smoke due to holes and gaps in doors leading to main lobby and dining room area.SS=C
Fire drills were not held quarterly at unexpected times on each shift as required by NFPA 101.SS=C
Electrical receptacles at patient bed locations were not tested and maintained in accordance with NFPA 99; no current documentation of testing found.SS=C
Emergency generator lacked a remote manual stop switch external to the weatherproof enclosure, not meeting NFPA 110 requirements.SS=C
Report Facts
Facility census: 49 Fire drills documented: 4 Sprinkler system inspections: 12 Generator exercise frequency: 12
Employees Mentioned
NameTitleContext
Maintenance DirectorAcknowledged findings and responsible for corrective actions and inspections
AdministratorAcknowledged findings and involved in corrective action plans and re-education
Inspection Report Annual Inspection Census: 49 Deficiencies: 4 Aug 16, 2021
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at St. Barbara's Memorial Nursing Home from August 16-18, 2021.
Findings
The survey identified deficiencies including failure to display the most recent State inspection and Ombudsman contact information in an accessible area, inaccurate completion of Minimum Data Set (MDS) assessments for active diagnoses, failure to follow physician orders for antibiotic administration and laboratory testing, and unsanitary conditions in the kitchen drip pan.
Severity Breakdown
E: 1 D: 3
Deficiencies (4)
DescriptionSeverity
Failure to display the most recent State inspection and State Ombudsman contact information in a readily accessible area frequented by residents.E
Failure to accurately complete Minimum Data Set (MDS) assessments reflecting residents' active diagnoses for two residents.D
Failure to ensure residents received treatment and care in accordance with professional standards; specifically, antibiotic administration and laboratory testing orders were not followed for one resident.D
Failure to ensure the drip pan under the range top was clean and sanitary, containing food debris.D
Report Facts
Facility census: 49 Medication doses missed: 1 Audit frequency: 5 Audit duration: 6 Audit duration: 30 Audit duration: 90
Employees Mentioned
NameTitleContext
Assistant Director of NursingADONCorrected MDS assessments for Residents #37 and #43; received re-education on MDS accuracy
Director of NursingDONContacted physician regarding missed antibiotic dose for Resident #19; conducted in-service with nursing staff; implemented antibiotic surveillance audit and lab triple check tool
Dietary ManagerRemoved soiled foil from drip pan; implemented sanitation policy and audits
Activities DirectorReceived re-education regarding resident rights to survey results and advocate agency information
Inspection Report Abbreviated Survey Deficiencies: 0 Jan 13, 2021
Visit Reason
The visit was a Focused Infection Control survey to assess compliance with infection control regulations and COVID-19 related practices.
Findings
St. Barbara's Memorial Hospital was found to be in substantial compliance with infection control regulations, CMS and CDC recommended practices for COVID-19, based on review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Report Facts
Facility ID: 515012
Inspection Report Abbreviated Survey Census: 43 Deficiencies: 1 Dec 8, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the state survey agency to assess compliance with infection control regulations and CMS/CDC recommended practices related to COVID-19.
Findings
The facility was found out of compliance with infection control regulations due to a staff member failing to perform hand hygiene after doffing personal protective equipment (PPE), which violated the facility's infection prevention and control program.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure of housekeeper to perform hand hygiene after doffing PPE and before obtaining additional PPE.SS=D
Report Facts
Resident Census: 43 Random audits: 10 Audit frequency: 6
Employees Mentioned
NameTitleContext
Housekeeper (HK #1)Named in infection control deficiency for failure to perform hand hygiene after doffing PPE
LPN/Infection PreventionistProvided immediate re-education to housekeeper on hand hygiene policy
DON or designeeResponsible for in-service training and monitoring hand hygiene compliance
Inspection Report Abbreviated Survey Census: 47 Deficiencies: 0 Nov 18, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency.
Findings
The facility was found in compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Resident Sample Size: 3 Staff Sample Size: 3
Inspection Report Abbreviated Survey Census: 49 Deficiencies: 0 Jun 24, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency.
Findings
The facility was found in compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 49
Inspection Report Complaint Investigation Census: 52 Deficiencies: 0 Sep 17, 2019
Visit Reason
An unannounced complaint investigation was conducted at St. Barbara's Memorial Nursing Home on 09/16/19 to 09/17/19 to investigate allegations.
Findings
The allegations were unsubstantiated with no related or unrelated deficient practices identified. The facility was in substantial compliance with applicable federal and state regulations.
Complaint Details
Complaint #23058 was unsubstantiated with no related or unrelated deficiencies cited.
Inspection Report Annual Inspection Deficiencies: 0 Sep 6, 2019
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility was found to be in substantial compliance with the applicable federal and state regulations. A review of plans of correction and credible evidence was accepted in lieu of an onsite revisit, confirming compliance with previously cited deficient practices.
Report Facts
Survey completion date: Sep 6, 2019
Inspection Report Complaint Investigation Deficiencies: 0 Sep 6, 2019
Visit Reason
The visit was conducted as a complaint investigation survey related to complaint reference #22819, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, St. Barbara's Memorial Nursing Home, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint reference number 22819 was investigated, and the facility was found in substantial compliance with no onsite revisit required.
Inspection Report Annual Inspection Census: 53 Deficiencies: 10 Jul 10, 2019
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at St. Barbara's Memorial Nursing Home from 07/08/19 through 07/10/19.
Findings
The facility was found deficient in developing and implementing comprehensive person-centered care plans, ensuring quality of care including oxygen administration, maintaining accurate drug records, food safety, infection control, and maintaining resident records. Specific issues included incomplete care plans for residents' end-of-life wishes and use of assistive devices, oxygen delivery inconsistencies, incomplete controlled substance documentation, undated food items, lack of separation in laundry areas, and non-compliance with advance directives requirements.
Severity Breakdown
SS=D: 5 SS=E: 1 SS=F: 4
Deficiencies (10)
DescriptionSeverity
Failed to develop and implement comprehensive care plans addressing end-of-life wishes and use of assistive devices for residents #1 and #2.SS=D
Failed to revise care plan to reflect discontinued use of diabetic medication for resident #45.SS=D
Oxygen concentrator delivering incorrect air flow for resident #52, inconsistent with physician orders.SS=D
Accessible accident hazard: bottle of shampoo/body wash found in unsecured community bathroom.SS=D
Failed to maintain complete and accurate controlled substance medication count sheets.SS=E
Failed to develop and maintain policies with time frames for physician notification and response to medication regimen irregularities.SS=F
Failed to monitor and document daily temperature of medication refrigerator.SS=F
Food items in kitchen refrigerator were not dated after opening, violating food safety standards.SS=F
Resident records lacked accuracy and completeness; oxygen orders for residents #14 and #52 were inaccurate or not discontinued as appropriate.SS=D
Failed to establish and maintain infection prevention and control program; laundry room lacked separation between soiled and clean linen and lacked negative air flow; cracked and worn mouse pad on medication cart.SS=F
Report Facts
Deficiencies cited: 10 Facility census: 53 Oxygen administration audit frequency: 3 Controlled substance audit frequency: 12 Food safety audit frequency: 30
Employees Mentioned
NameTitleContext
LPN #39Licensed Practical NurseConfirmed care plan for resident #1 did not identify arm fracture or address sling use.
LPN #60Licensed Practical NurseReported incomplete controlled substance medication count sheets.
LPN #76Licensed Practical NurseConfirmed incomplete medication refrigerator temperature logs and used cracked mouse pad.
Employee #69Removed shampoo/body wash from unsecured community bathroom; acknowledged accident hazard.
Director of NursingDirector of NursingVerified care plan deficiencies and oxygen order issues.
AdministratorAdministratorProvided policy revisions, education, and corrective action plans.
Social Service DirectorSocial Service DirectorDeveloped care plans addressing end-of-life wishes and advance directives.
Dietary ManagerDietary ManagerManaged food safety and date marking corrective actions.
Inspection Report Routine Census: 53 Deficiencies: 3 Jul 8, 2019
Visit Reason
The inspection was a routine survey to assess compliance with federal and state regulations including fire safety, sprinkler system installation, electrical equipment maintenance, and resident rights notifications.
Findings
The facility was found deficient in ensuring self-closing devices on hazardous area doors, proper installation and clearance of sprinkler heads, and maintaining testing and labeling of patient-care related electrical equipment. Corrective actions and audits were planned and implemented to address these issues.
Severity Breakdown
SS=C: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure all doors to storage rooms have a self-closing device in accordance with NFPA 101.SS=C
Failure to ensure the facility was protected throughout by an approved automatic sprinkler system in accordance with NFPA 13, including sprinkler heads located too close to light fixtures.SS=C
Failure to maintain testing and maintenance requirements for fixed and portable patient-care related electrical equipment in accordance with NFPA 101.SS=C
Report Facts
Facility census: 53 Deficiency completion date: Aug 23, 2019 Deficiency completion date: Aug 30, 2019 Deficiency completion date: Aug 2, 2019
Employees Mentioned
NameTitleContext
Maintenance SupervisorDiscussed findings related to hazardous area doors, sprinkler system, and electrical equipment testing
Inspection Report Complaint Investigation Census: 53 Deficiencies: 2 Jun 26, 2019
Visit Reason
An unannounced complaint survey was conducted at St. Barbara's Memorial Nursing Home from 06/25/19 to 06/26/19 based on complaint #22819 which was substantiated with related deficiencies cited.
Findings
The facility was found to have deficiencies including failure to maintain a safe, comfortable, and homelike environment due to torn or ill-fitting window screens in 10 resident rooms, and failure to develop a person-centered, individualized care plan with measurable goals and appropriate interventions for a resident with a venous stasis ulcer.
Complaint Details
Complaint #22819 was substantiated with related deficiencies cited.
Severity Breakdown
SS=E: 1 SS=D: 1
Deficiencies (2)
DescriptionSeverity
Screens in the windows of ten resident rooms were torn or not adequately secured, potentially allowing entrance of insects or flies.SS=E
Failure to develop and implement a comprehensive person-centered care plan with measurable goals and appropriate interventions for one sampled resident with a venous stasis ulcer.SS=D
Report Facts
Number of affected resident rooms with window screen issues: 10 Resident census: 53 Wound measurements: 75 Wound measurements: 22 Wound measurements: 70 Wound measurements: 30
Inspection Report Annual Inspection Deficiencies: 0 Nov 7, 2018
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility, St. Barbara's Memorial Nursing Home, was found to be in substantial compliance with the applicable federal and state regulations, with previously cited deficient practices corrected as evidenced by accepted plans of correction and credible evidence.
Inspection Report Deficiencies: 1 Nov 5, 2018
Visit Reason
The document is a statement of deficiencies and plan of correction for St. Barbara's Memorial Nursing Home, related to regulatory compliance and emergency preparedness requirements.
Findings
The facility was found in compliance with all applicable Federal, State and local Emergency Preparedness requirements. One deficiency related to notice of rights was cited.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents of their rights and rules in a language they understand, including notice of Medicaid benefits and charges.Level C
Inspection Report Routine Census: 53 Deficiencies: 7 Sep 25, 2018
Visit Reason
The inspection was a routine survey to assess compliance with fire safety, electrical systems, and other regulatory requirements at the nursing home facility.
Findings
The facility was found deficient in maintaining hazardous areas with automatic-closing doors, sprinkler system maintenance and testing, portable fire extinguisher installation height, smoke barrier door latching, electrical breaker box security, emergency generator maintenance, and annual fire door assembly testing. Corrective actions and plans of correction were submitted for each deficiency.
Severity Breakdown
SS=C: 6 SS=F: 1
Deficiencies (7)
DescriptionSeverity
Failed to maintain hazardous areas with automatic-closing doors.SS=C
Failed to maintain sprinkler system in accordance with NFPA 25 and 13.SS=F
Failed to ensure portable fire extinguishers were installed and maintained in accordance with NFPA 10; extinguishers mounted higher than five feet.SS=C
Failed to maintain smoke barrier doors with proper latching hardware.SS=C
Failed to maintain electrical wiring per NFPA 70; breaker boxes unlocked.SS=C
Failed to maintain emergency generator in accordance with NFPA 110; incomplete battery electrolyte testing.SS=C
Failed to test fire door assemblies on an annual basis according to NFPA 80.SS=C
Report Facts
Facility census: 53 Deficiencies cited: 7
Employees Mentioned
NameTitleContext
Maintenance SupervisorPresent during inspection and agreed deficiencies needed correction; involved in corrective actions
Inspection Report Annual Inspection Census: 52 Deficiencies: 7 Sep 24, 2018
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at St. Barbara's Memorial Nursing Home from September 24, 2018 through September 27, 2018.
Findings
The survey identified multiple deficiencies including failure to maintain resident dignity and privacy, improper medication labeling and administration, inaccurate medical transcription, inadequate infection control practices, and failure to ensure pneumococcal immunization compliance. Corrective actions and staff re-education plans were implemented for each deficiency.
Severity Breakdown
SS=D: 4 SS=E: 3
Deficiencies (7)
DescriptionSeverity
Failure to promote resident dignity by entering rooms without knocking, identifying themselves, or obtaining permission.SS=D
Failure to provide privacy during personal care, including not pulling curtains and leaving doors open.SS=D
Failure to date multi-dose vials of insulin when initially opened, risking safety and potency.SS=D
Inaccurate medical transcription of physician's order for ophthalmic ointment strength, leading to incorrect documentation and administration.SS=D
Failure of the Quality Assurance and Performance Improvement (QAPI) program to ensure pneumococcal immunization compliance for residents.SS=E
Failure to maintain effective infection prevention and control program, including improper use of personal protective equipment, inadequate cleaning of shared glucometers, improper hand hygiene, and improper handling and storage of linens.SS=E
Failure to ensure pneumococcal immunization education, offering, and documentation according to CDC guidelines.SS=E
Report Facts
Survey sample size: 13 Facility census: 52 Medication administration observations: 34 Number of residents with pneumococcal immunization issues: 13 Number of residents affected by infection control issues: 1
Employees Mentioned
NameTitleContext
Nurse Aide #40Nurse AideFailed to knock, identify themselves, and obtain permission before entering resident rooms
Nurse Aide #17Nurse AideFailed to knock, identify themselves, and obtain permission before entering resident rooms
Licensed Nurse #25Licensed NurseAcknowledged failure to date insulin vials and improper glucometer cleaning
Licensed Nurse #26Licensed NurseAdministered ophthalmic ointment with incorrect strength per transcription error
Licensed Practical Nurse #70Licensed Practical NurseReported facility did not routinely offer PVC13 pneumococcal vaccine
Laundry Supervisor #72Laundry SupervisorFailed to perform proper hand hygiene and handled linens improperly
Infection Control Nurse #11Infection Control NurseAcknowledged infection control breaches and provided corrective actions
Nurse ManagerNurse ManagerConducted staff in-services and implemented corrective actions for dignity, privacy, medication labeling, and immunization
Assistant Administrator #13Assistant AdministratorAcknowledged infection control issues and planned corrective actions
Administrator #12AdministratorAcknowledged immunization process deficiencies and infection control issues
Inspection Report Plan of Correction Deficiencies: 0 Dec 7, 2017
Visit Reason
The document is a plan of correction submitted by St. Barbara's Memorial Nursing Home following a Quality Indicator and Licensure Survey concluding on 10/18/17, accepted in lieu of an onsite revisit.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices addressed through plans of correction and credible evidence.
Inspection Report Life Safety Census: 55 Deficiencies: 1 Oct 17, 2017
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 fire drill requirements, specifically to assess whether fire drills were held at unexpected times and under varying conditions as required.
Findings
The facility failed to hold fire drills at unexpected times and under varying conditions as required by NFPA 101. Fire drills were conducted at the same times on second and third shifts, and silent drills were performed without involving the fire alarm panel.
Severity Breakdown
SS=C: 1
Deficiencies (1)
DescriptionSeverity
Failure to hold fire drills at unexpected times and under varying conditions as required by NFPA 101.SS=C
Report Facts
Facility census: 55
Employees Mentioned
NameTitleContext
Maintenance SupervisorPresent during the inspection and agreed that citations needed correction
Inspection Report Annual Inspection Census: 55 Deficiencies: 5 Oct 16, 2017
Visit Reason
An unannounced Annual Quality Indicator Survey was conducted at Saint Barbara's Memorial Nursing Home from October 16, 2017 through October 18, 2017 to assess compliance with federal regulations.
Findings
The survey identified multiple deficiencies including unsecured hazardous chemicals and clean supplies accessible to residents, undated opened food items, unsecured controlled substance storage, breaches in infection control practices during medication administration, and an unlatched soiled laundry chute posing infection control risks.
Severity Breakdown
SS=E: 5
Deficiencies (5)
DescriptionSeverity
Soiled Utility closet and Clean Utility Room doors were unlocked, allowing resident access to hazardous chemicals and supplies.SS=E
Bottles of thickened liquids in dietary department were found opened but not dated.SS=E
Controlled substances were stored in an unsecured clear plastic box not permanently affixed in the medication storage room.SS=E
Hand hygiene breaches observed during medication administration for residents #7 and #18, including improper faucet handling after handwashing.SS=E
Laundry chute door in clean utility room was found ajar and unlatched with soiled laundry transported through a clean supply area, posing infection control risks.SS=E
Report Facts
Facility census: 55 Survey dates: 3 Sample size: 19
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN) #80Interviewed regarding unlocked Soiled Utility closet and hand hygiene breaches during medication administration
Licensed Practical Nurse (LPN) #22Verified unlocked Clean Utility Room and commented on infection control issues
Registered Nurse (RN) #79Observed unsecured controlled substance box in medication storage room
Director of Nursing (DON)Interviewed regarding infection control policies, medication storage, and corrective actions
Employee #17Observed laundry chute door ajar and commented on infection control risks
Employee #15Demonstrated laundry chute use and commented on cleaning responsibilities
Employee #8Verified laundry chute door ajar and discussed cleaning schedule
Inspection Report Complaint Investigation Deficiencies: 0 Aug 2, 2017
Visit Reason
The inspection was conducted as a complaint investigation, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit for complaint investigation(s) concluding on 06/20/17.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint References: #18036. The facility is in substantial compliance with the previously cited deficient practices based on review of plans of correction and credible evidence.
Inspection Report Complaint Investigation Census: 55 Deficiencies: 3 Jun 20, 2017
Visit Reason
An unannounced complaint survey was conducted at Saint Barbara's Memorial Nursing Home on June 19-20, 2017, triggered by complaint #18036 which was substantiated with related deficiencies.
Findings
The facility failed to protect residents after an allegation of verbal abuse by a nurse aide towards Resident #1. The facility also failed to timely report and investigate the allegation of abuse. Corrective actions included termination of the involved nurse aide, staff in-service training, and ongoing monitoring.
Complaint Details
Complaint #18036 was substantiated. The allegation involved Nurse Aide #22 verbally abusing Resident #1 by using foul language when the resident requested to be put back to bed. The facility failed to protect the resident, failed to timely report the abuse, and failed to properly investigate the allegation. The nurse aide was terminated and notifications were sent to the Nurse Aide Abuse Registry and Adult Protective Services.
Severity Breakdown
SS=E: 2 SS=D: 1
Deficiencies (3)
DescriptionSeverity
Failure to protect residents from verbal abuse by a nurse aide.SS=E
Failure to report abuse timely to appropriate authorities.SS=D
Failure to follow facility policy regarding abuse investigation and reporting.SS=E
Report Facts
Complaint sample size: 4 Facility census: 55 Nurse aide work shifts: 4 Audit frequency: 5 Audit frequency: 4
Employees Mentioned
NameTitleContext
Assistant AdministratorInterviewed regarding reportable allegations and facility response
Registered Nurse #71Provided information about ongoing investigation and complaint
Licensed Practical Nurse #66Described role in reporting abuse allegations
Nurse Aide #79Reported verbal abuse allegation and apologized to resident
Nurse Aide #22Alleged perpetrator of verbal abuse, terminated from employment
Director of Nursing (DON)Informed about abuse allegation and investigation status
Social WorkerConducted investigation and educational in-service
AdministratorOversaw investigation and corrective actions
Inspection Report Plan of Correction Deficiencies: 0 Feb 1, 2017
Visit Reason
The document is a plan of correction related to a prior Quality Indicator and Licensure Survey for St. Barbara's Memorial Nursing Home, addressing previously cited deficient practices.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules based on review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report Annual Inspection Census: 55 Deficiencies: 18 Nov 22, 2016
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted at St. Barbara's Memorial Nursing Home from November 14, 2016 through November 22, 2016.
Findings
The survey identified multiple deficiencies including failure to ensure legal surrogate rights were updated, failure to notify physician and family timely of changes in resident condition, failure to provide resident privacy during wound care, failure to ensure call bells were within reach, failure to notify residents of roommate changes, failure to conduct comprehensive assessments and care plans, failure to maintain infection control practices, failure to maintain safe medication storage, and failure to maintain safe environment with secure bed rails and grab bars.
Severity Breakdown
SS=D: 11 SS=E: 6
Deficiencies (18)
DescriptionSeverity
Failure to ensure legal surrogate rights were updated when resident regained capacity.SS=D
Failure to notify physician and family timely of changes in resident condition including severe abdominal pain and oxygen therapy initiation.SS=D
Failure to provide privacy during wound care treatment by not closing door or pulling privacy curtain.SS=E
Failure to ensure call bells were within reach of residents at all times.SS=D
Failure to notify resident prior to roommate change.SS=D
Failure to conduct comprehensive assessment for resident with in-house acquired pressure ulcer and failure to accurately stage pressure ulcer.SS=D
Failure to thoroughly investigate and report possible abuse/neglect by staff.SS=D
Failure to promote dignity and respect by dating and initialing wound dressing adhered to resident's body.SS=D
Failure to develop comprehensive care plans with measurable objectives for residents' current conditions including denture use and hand contractures.SS=D
Failure to revise care plan when resident's capacity to make informed medical decisions changed.SS=D
Failure to implement care plan by ensuring call light was within reach of resident.SS=D
Failure to follow physician orders to notify of changes in blood pressure and oxygen therapy initiation and failure to thoroughly assess resident with severe abdominal pain and shortness of breath.SS=D
Failure to maintain aseptic technique during wound care and failure to accurately stage pressure ulcer.SS=D
Failure to maintain resident environment free of accident hazards including loose bed rails and broken shower grab bars.SS=E
Failure to educate residents and/or legal representatives on benefits and potential side effects of influenza vaccine prior to administration.SS=E
Failure to maintain safe storage of medications; medication cart left unlocked and unattended.SS=E
Failure to maintain effective infection control program including hand hygiene during wound care and medication administration and failure to maintain wheelchair cushion in sanitary condition.SS=E
Failure to safeguard clinical record information; computerized medication administration record left open and unlocked.SS=E
Report Facts
Survey sample size: 17 Facility census: 55 Deficiency count: 17
Employees Mentioned
NameTitleContext
RN #54Registered NurseNamed in wound care and infection control deficiencies
LPN #82Licensed Practical NurseNamed in medication administration and infection control deficiencies
DONDirector of NursingNamed in multiple findings related to oversight and policy
LSW #70Licensed Social WorkerNamed in roommate change and legal surrogate rights deficiencies
LPN #39Licensed Practical NurseNamed in failure to notify physician of resident condition change
LPN #46Licensed Practical NurseNamed in failure to notify physician of resident condition change
Inspection Report Annual Inspection Census: 55 Deficiencies: 2 Nov 15, 2016
Visit Reason
The inspection was conducted as an annual survey to assess compliance with building construction and fire safety regulations, including sprinkler coverage and fire drill procedures.
Findings
The facility failed to provide complete sprinkler coverage for certain exterior areas and did not conduct fire drills at varied times as required by NFPA 101. Corrective actions were planned and completed to address these deficiencies.
Severity Breakdown
SS=C: 1 SS=B: 1
Deficiencies (2)
DescriptionSeverity
The rear exterior overhang exceeding four feet and the clean linen closet near nurse station 1 lacked required sprinkler protection.SS=C
Fire drills were not conducted at varied times as required, with drills clustered in the same months and shifts.SS=B
Report Facts
Facility census: 55 Completion date of sprinkler correction: Dec 15, 2016 Completion date of fire drill correction: Nov 16, 2016
Employees Mentioned
NameTitleContext
Maintenance ManagerPresent during inspection and agreed on sprinkler and fire drill deficiencies
Inspection Report Deficiencies: 0 Nov 23, 2015
Visit Reason
The visit was a Quality Indicator Survey conducted to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
St. Barbara's Memorial Nursing Home was found to be in substantial compliance with the previously cited deficient practices and 42 CFR Part 483 requirements.
Inspection Report Life Safety Census: 53 Deficiencies: 3 Oct 14, 2015
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, including fire drills, sprinkler system maintenance, and emergency generator testing.
Findings
The facility failed to conduct quarterly fire drills on each shift at unexpected times, maintain sprinkler pipes free from external loads, and properly maintain and document weekly testing of the emergency generator battery.
Severity Breakdown
SS=C: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure fire drills are held at least quarterly on each shift and at unexpected times.SS=C
Failure to maintain sprinkler pipes free from external loads in accordance with NFPA 25.SS=C
Failure to maintain and document weekly testing of the emergency generator battery specific gravity/electrolyte levels.SS=C
Report Facts
Facility census: 53 Fire drills documented: 4 Inspection date: Oct 14, 2015
Employees Mentioned
NameTitleContext
Maintenance DirectorInterviewed regarding fire drill documentation and generator maintenance
Maintenance AssistantAcknowledged sprinkler piping observations
Inspection Report Annual Inspection Census: 53 Deficiencies: 8 Oct 8, 2015
Visit Reason
An unannounced annual Quality Indicator Survey was conducted at St. Barbara's Memorial Nursing Home from October 5, 2015 through October 8, 2015, including an extended survey from October 7 to 8, 2015.
Findings
The survey identified multiple deficiencies including failure to notify physicians of significant changes in residents' conditions, inaccurate comprehensive assessments, failure to follow medication orders especially related to hypoglycemia and antihypertensive medications, failure to maintain sanitary food storage, incomplete clinical records regarding dental status, and failure of the Quality Assurance and Assessment Committee to identify and address these quality deficiencies.
Severity Breakdown
SS=A: 1 SS=D: 2 SS=E: 4
Deficiencies (8)
DescriptionSeverity
Failure to promptly notify physicians of significant changes in residents' conditions including blood sugar levels below 40 and significant weight loss.SS=D
Failure to accurately complete comprehensive assessments (MDS) including incorrect coding of eating assistance and terminal diagnoses.SS=D
Failure to ensure medication regimen was free from unnecessary drugs, including duplicate antidepressant therapy without documented rationale.SS=E
Failure to provide care and services to maintain or attain highest practicable well-being, including failure to follow physician orders for hypoglycemia management and antihypertensive medication administration.SS=E
Failure to store food under sanitary conditions; food items in nourishment room refrigerator were not labeled with preparation or discard dates.SS=E
Failure to maintain complete and accurate clinical records related to dental status, including missing dentures and inaccurate nutritional assessments.SS=A
Failure of the Quality Assurance and Assessment Committee to identify and address quality deficiencies related to resident care and notification of changes.SS=E
Failure of the pharmacist to identify and report medication irregularities, specifically duplicate antidepressant therapy.SS=E
Report Facts
Facility census: 53 Survey dates: 2015-10-05 to 2015-10-08 Survey sample size: 24 Weight loss: 27.5 Blood sugar readings below 60: 9 Blood sugar readings below 40: 2 Heart rate below parameters: 11 Medication audit period: 4
Employees Mentioned
NameTitleContext
LPN #82Licensed Practical NurseInterviewed regarding inaccurate MDS assessments and resident oral cavity observation
Director of NursingDirector of NursingVerified failures to notify physicians and confirmed QA&A committee deficiencies
Certified Dietary ManagerCertified Dietary ManagerConfirmed weight loss findings and inaccurate nutritional assessment
Resident Assistant #60Resident AssistantReported resident's dentures were lost a long time ago
Dietary ManagerDietary ManagerResponsible for food labeling and updating medical records for dental status
Inspection Report Plan of Correction Deficiencies: 1 Sep 8, 2014
Visit Reason
The document is a plan of correction related to a prior Quality Indicator and Licensure Survey concluding on 07/31/14, accepted in lieu of an onsite revisit.
Findings
The facility, St. Barbara's Memorial Nursing Home, is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices addressed through plans of correction and credible evidence.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay, including notice of Medicaid benefits and charges for services.Level C
Report Facts
Event ID: 860Y11 Facility ID: WV515012
Inspection Report Annual Inspection Census: 56 Deficiencies: 3 Jul 31, 2014
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted at St. Barbara's Memorial Nursing Home from July 28, 2014 through July 31, 2014.
Findings
The facility was found deficient in pharmaceutical services, drug labeling and storage, and infection control. Issues included unlabeled and expired medications, failure of the pharmacist to identify medication problems, and an unsanitary ice machine used for resident care.
Severity Breakdown
SS=E: 2 SS=F: 1
Deficiencies (3)
DescriptionSeverity
Failure to coordinate pharmacy services; pharmacist did not perform monthly reviews to identify medication-related problems; unlabeled and expired medications found in storage and medication carts.SS=E
Failure to maintain accurate labeling of medications; individual and multi-use medications were not dated when opened, lacked expiration dates, or resident names.SS=E
Failure to maintain an infection control program; nourishment room ice machine was rusty, had dark and green discoloration, and was used to dispense ice to residents, posing infection risk.SS=F
Report Facts
Facility census: 56 Survey dates: 4 Survey sample: 24
Employees Mentioned
NameTitleContext
Employee #59Licensed Practical Nurse (LPN)Identified unlabeled Vitamin D3 bottle belonging to Resident #22
Employee #63Licensed Practical Nurse (LPN)Acknowledged lack of designated container for medications intended for return to pharmacy
Employee #66Licensed Practical Nurse (LPN)Verified administration of Novolog insulin on 07/28/14
Employee #77Director of Nursing (DON)Acknowledged medication labeling deficiencies and ice machine sanitation issues
Employee #3Assistant Administrator/Business Office ManagerPresent during ice machine inspection and discussed replacement with Maintenance Supervisor
Employee #49Certified Dietary Manager (CDM)Provided ice machine cleaning schedule and described cleaning practices
Employee #73Maintenance SupervisorDiscussed ice machine repair and condition
Inspection Report Life Safety Deficiencies: 0 Jul 29, 2014
Visit Reason
The inspection was conducted to assess the facility's compliance with the NFPA 101, Life Safety Code, 2000, based on review of documentation, staff interview, observations, and performance testing.
Findings
The facility was found to be without waivers and in compliance with the provisions of the NFPA 101, Life Safety Code, 2000.
Inspection Report Plan of Correction Deficiencies: 1 Apr 24, 2013
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance for St. Barbara's Memorial Nursing Home.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by federal regulations.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights, rules, services, and charges as required by 483.10(b)(5)-(10), 483.10(b)(1).Level C
Inspection Report Routine Deficiencies: 6 Mar 22, 2013
Visit Reason
The inspection was a routine Quality Indicator Survey conducted to assess compliance with federal regulations regarding resident rights, privacy, care planning, accident prevention, medication administration, and call system functionality.
Findings
The facility was found deficient in multiple areas including failure to provide full visual privacy with curtains in semi-private rooms, failure to deliver mail on Saturdays, failure to revise care plans after resident falls, failure to protect a resident from additional falls, a significant medication error attempt involving insulin administration to the wrong resident, and a non-functional call bell system in room #6.
Severity Breakdown
SS=E: 1 SS=B: 1 SS=D: 4
Deficiencies (6)
DescriptionSeverity
Facility failed to use privacy curtains that provide full visual privacy in semi-private rooms.SS=E
Facility failed to deliver mail to residents on Saturdays, affecting all residents receiving mail.SS=B
Facility failed to revise the care plan for a resident with multiple falls.SS=D
Facility failed to protect a resident from additional falls by inadequate supervision and failure to screen falls timely.SS=D
Facility failed to prevent a significant medication error by nearly administering insulin to the wrong resident.SS=D
Facility failed to ensure a functional call bell system in resident rooms, specifically room #6.SS=D
Report Facts
Deficiencies cited: 6 Resident falls: 3 Insulin dose: 30 Blood glucose reading: 272
Employees Mentioned
NameTitleContext
Nurse #47NurseInvolved in medication administration and near medication error with insulin.
Nurse #56NurseDocumented fall of Resident #2.
Nurse #3NurseSigned interim care plans for Resident #2.
Nurse #77NurseDocumented fall of Resident #2.
Nursing Assistant #4Nursing AssistantSupervised maintenance therapy program and reported falls.
Therapy Assistant #84Therapy AssistantResponsible for screening residents after falls.
Therapy Assistant #85Therapy AssistantInvolved in fall screening and therapy decisions.
Director of NursingDirector of NursingOversaw care plan revisions and medication error incident.
Maintenance Supervisor #75Maintenance SupervisorResponsible for call bell system maintenance.
Inspection Report Life Safety Census: 56 Capacity: 57 Deficiencies: 1 Mar 19, 2013
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, specifically regarding the maintenance and testing of the facility's medical gas system.
Findings
The facility did not ensure that the oxygen system, a medical gas system, had a periodic testing procedure implemented as required by NFPA 99 - Chapter 5 Gas and Vacuum Systems. Documentation of the latest oxygen system check was outdated (dated 11/15/04) and lacked details on the number and locations of oxygen outlets tested.
Severity Breakdown
SS=C: 1
Deficiencies (1)
DescriptionSeverity
The facility did not ensure the oxygen system had a periodic testing procedure implemented as required by NFPA 99 - Chapter 5 Gas and Vacuum Systems.SS=C
Report Facts
Facility census: 56 Total capacity: 57 Date of latest oxygen system check: Nov 15, 2004
Employees Mentioned
NameTitleContext
Maintenance DirectorInterviewed regarding oxygen outlets and system testing
Inspection Report Routine Census: 57 Deficiencies: 4 Jun 15, 2011
Visit Reason
The inspection was conducted to assess compliance with professional standards of care, medication management, food safety, and regulatory requirements in the nursing facility.
Findings
The facility was found deficient in several areas including failure to obtain clarification orders for narcotic administration, failure to assess and monitor pain medication effectiveness, improper holding temperatures of cold food items, and failure of the pharmacist to identify and report irregularities in residents' medication regimens. These deficiencies had the potential to affect resident safety and care quality.
Severity Breakdown
SS=D: 2 SS=F: 1 SS=E: 1
Deficiencies (4)
DescriptionSeverity
Failure to obtain a clarification order for a narcotic administered on an 'as needed' basis without specific parameters, leading to LPNs exercising judgment outside their scope.SS=D
Failure to assess resident for pain prior to administering 'as needed' narcotic and failure to evaluate drug effectiveness after administration.SS=D
Failure to maintain proper holding temperature of cold foodstuffs, with temperatures above the required 41 degrees Fahrenheit, risking growth of illness-producing microorganisms.SS=F
Failure of the pharmacist to identify and report irregularities in medication regimens of residents, including lack of recommendations for gradual dose reductions of psychoactive medications.SS=E
Report Facts
Facility census: 57 Doses of narcotic received: 7 Doses of narcotic received: 5 Doses of narcotic received: 2 Temperature of cold sandwiches: 48 Temperature of cold sandwiches: 43 Temperature of cold sandwiches: 45 Temperature of cooler: 44 Temperature of milk cartons: 44.8
Employees Mentioned
NameTitleContext
Registered Nurse (RN - Employee #79)Acknowledged lack of specific dosage parameters and failure to assess resident before and after medication administration
Cook (Employee #50)Acknowledged cooler was frequently opened and closed, contributing to improper food temperatures
Dietary Manager (Employee #48)Verified food temperatures and acknowledged prior problems with cooler temperature
Employees #75 and #76 (Maintenance)Discussed cooler temperature problem and plan to lower temperature setting
Employee #78Agreed nursing should have clarified narcotic order and pharmacist failed to identify irregularity
Employee #85 (Social Worker)Provided information on resident care and medication management
Inspection Report Life Safety Census: 54 Deficiencies: 2 Jun 14, 2011
Visit Reason
The inspection was conducted to assess compliance with NFPA 99 and NFPA 110 life safety code standards related to medical gas storage and emergency power systems.
Findings
The facility failed to store oxygen cylinders in accordance with NFPA 99, including unsecured storage of cylinders and lack of required signage. Additionally, the facility failed to maintain emergency battery-powered lighting at the generator site and switch room as required by NFPA 110.
Severity Breakdown
SS=B: 1 SS=C: 1
Deficiencies (2)
DescriptionSeverity
Failed to store all oxygen cylinders in accordance with NFPA 99, including unsecured storage of seven small oxygen cylinders on an outside porch and lack of a precautionary sign on the oxygen storage room.SS=B
Failed to maintain emergency battery-powered lighting at the facility generator site and generator switch room as required by NFPA 110.SS=C
Report Facts
Facility census: 54 Oxygen cylinders unsecured: 7
Inspection Report Life Safety Deficiencies: 0 Aug 25, 2009
Visit Reason
The inspection was conducted to determine the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was found to be in compliance with the Life Safety Code provisions.
Inspection Report Annual Inspection Census: 57 Deficiencies: 7 Aug 20, 2009
Visit Reason
The inspection was conducted as a comprehensive annual survey of St. Barbara's Memorial Nursing Home to assess compliance with federal regulations and standards for nursing facilities.
Findings
The facility was found deficient in multiple areas including failure to conduct thorough criminal background checks for out-of-state employees, failure to develop comprehensive and interdisciplinary care plans for residents, failure to provide care ensuring highest practicable well-being, failure to serve food under sanitary conditions, failure to maintain an effective infection control program, and failure to appoint an acting administrator during the licensed administrator's absence.
Severity Breakdown
SS=D: 4 SS=E: 1 SS=F: 2
Deficiencies (7)
DescriptionSeverity
Failure to conduct thorough investigations of past histories for employees hired, including out-of-state criminal background and nurse aide registry checks.SS=D
Failure to develop a comprehensive care plan for a resident with recurring eye infections.SS=D
Failure to develop an interdisciplinary care plan integrating hospice and facility staff for a resident.SS=D
Failure to provide care assuring highest practicable well-being, including failure to clarify physician orders for constipation and failure to conduct follow-up psychiatric evaluation.SS=D
Failure to ensure food was served under sanitary conditions, including failure to take temperatures of cheese and bologna products prior to service.SS=E
Failure to establish and implement an infection control program with a system to monitor and investigate infections and prevent spread.SS=F
Failure to appoint an approved person to assume daily operation of the facility during the licensed administrator's leave of absence.SS=F
Report Facts
Facility census: 57 Employees reviewed: 5 Employees with incomplete background checks: 2 Residents reviewed: 13 Dates of recurrent eye infections: Resident #40 had infections on 05/08/09, 06/28/09, and 08/19/09 Date of survey completion: Survey completed on 08/20/2009
Employees Mentioned
NameTitleContext
Employee #1Named in finding for incomplete background checks
Employee #3Named in finding for incomplete background checks
Employee #4Responsible for hiring practices; confirmed lack of out-of-state background checks
Employee #44Dietary ManagerConfirmed failure to take temperatures of meat and cheese foods prior to service
Employee #81Director of NursingConfirmed administrator absence and lack of appointment of acting administrator
Inspection Report Life Safety Deficiencies: 0 Dec 16, 2008
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was determined to be in compliance with the NFPA 101, Life Safety Code; 2000 Existing Edition.
Inspection Report Plan of Correction Deficiencies: 1 Nov 13, 2008
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance of St. Barbara's Memorial Nursing Home.
Findings
Based on medical record review, facility policies, observations, and interviews, the facility was found to be in compliance with State licensure and Federal Medicare/Medicaid certification requirements.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Facility must inform residents orally and in writing of their rights, rules, services, and charges in a language they understand, including Medicaid-related information.Level C
Report Facts
Provider/Supplier Identification Number: 515012
Inspection Report Complaint Investigation Deficiencies: 0 Oct 9, 2007
Visit Reason
The inspection was conducted in response to a complaint referenced as #2-7195.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-7195 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report Plan of Correction Deficiencies: 1 Oct 1, 2007
Visit Reason
Paper revisit to review previously identified deficiencies and the facility's plan of correction.
Findings
The document contains a statement of deficiencies related to resident rights and notification requirements, with a focus on informing residents of their rights and services. No new deficiencies or severity levels are explicitly stated.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents of their rights and services in writing and orally as required.Level C
Inspection Report Life Safety Deficiencies: 0 Aug 23, 2007
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was determined to be in compliance with the NFPA 101, Life Safety Code; 2000 Existing Edition.
Inspection Report Annual Inspection Census: 57 Deficiencies: 5 Aug 22, 2007
Visit Reason
The inspection was conducted as a comprehensive annual survey to assess compliance with federal regulations regarding resident rights, care planning, medication use, infection control, and quality assurance.
Findings
The facility was found deficient in multiple areas including failure to update care plans based on assessments, lack of gradual dose reduction for psychoactive medications, inadequate infection control policies and practices, and insufficient follow-up and documentation of resident falls and quality assurance activities.
Severity Breakdown
SS=C: 1 SS=D: 2 SS=E: 1 SS=F: 1
Deficiencies (5)
DescriptionSeverity
Failure to assure that patient care needs identified in the most recent comprehensive assessment were addressed in the patient care plan for one resident.SS=D
Failure to ensure residents on psychoactive drugs received gradual dose reductions and behavioral interventions unless clinically contraindicated.SS=D
Failure to maintain an infection control program that was periodically reviewed and revised, specifically regarding handling infectious and biohazardous waste.SS=F
Failure to maintain a quality assessment and assurance committee that adequately analyzed factors surrounding resident accidents, implemented interventions, and monitored effectiveness.SS=E
Failure to provide residents with notice of rights and rules in a language they understand and maintain written policies regarding advance directives.SS=C
Report Facts
Facility census: 57 Number of sampled residents: 13 Number of reported resident falls: 23 Number of falls without follow-up: 12 Number of incomplete follow-up forms: 10
Employees Mentioned
NameTitleContext
MDS Coordinator (Employee #3)Interviewed regarding care plan deficiencies for Resident #38
Director of Nursing (DON)Interviewed regarding care plan, medication management, infection control, and quality assurance deficiencies
Licensed Practical Nurse (LPN - Employee #11)Observed during wound care and dressing changes; described infection control practices
AdministratorInterviewed regarding medication management and quality assurance follow-up
Inspection Report Plan of Correction Deficiencies: 1 Jan 23, 2007
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of St. Barbara's Memorial Nursing Home.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to properly inform residents of their rights, rules, services, and charges in writing and orally in a language they understand.Level C
Inspection Report Plan of Correction Deficiencies: 1 Jan 3, 2007
Visit Reason
Paper revisit to review previously identified deficiencies and the facility's plan of correction.
Findings
The document is a statement of deficiencies and plan of correction related to resident rights and notification requirements. No new inspection findings or severity levels are detailed.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay.Level C
Inspection Report Life Safety Deficiencies: 0 Dec 14, 2006
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was determined to be in compliance with the Life Safety Code requirements.
Inspection Report Annual Inspection Census: 56 Deficiencies: 6 Nov 16, 2006
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations for nursing facilities.
Findings
The facility was found deficient in multiple areas including resident assessments, care planning, medication administration, clinical record accuracy, accident hazards, and pharmacy services. Specific issues included inaccurate resident assessments, failure to address medication monitoring in care plans, improper labeling of enteral feedings, unsafe storage of cleaning supplies, and administration of incorrect medication.
Severity Breakdown
SS=D: 5 SS=E: 1
Deficiencies (6)
DescriptionSeverity
Failed to accurately reflect the health status of residents in minimum data set assessments for two residents (#35 and #26).SS=D
Failed to plan and implement interventions for urinary incontinence for resident #56.SS=D
Failed to ensure enteral feeding was properly labeled and dated for resident #46.SS=D
Failed to provide a safe environment; cleaning supplies were accessible to cognitively impaired residents.SS=E
Failed to ensure correct medication was acquired and administered; resident #51 received Risperdal instead of Risperdal M.SS=D
Failed to maintain accurate and complete clinical records; surrogate determination form for resident #26 was unsigned and undated.SS=D
Report Facts
Facility census: 56 Sampled residents: 14 Deficiency completion dates: Dec 31, 2006 Fine amount: 1000 Fine amount: 5000
Employees Mentioned
NameTitleContext
Director of NursesDirector of Nurses (DON)Interviewed regarding medication monitoring and medication administration errors
Social WorkerSocial WorkerInterviewed regarding resident #26's surrogate determination form
Nurse #1NurseAdministering medications and acknowledged medication error for resident #51
Nurse #2Charge NurseInterviewed and agreed to investigate medication error for resident #51
Inspection Report Plan of Correction Deficiencies: 1 Oct 6, 2005
Visit Reason
Paper revisit to review previously identified deficiencies and the facility's plan of correction.
Findings
The document contains a statement of deficiencies and a plan of correction related to resident rights and notification requirements. No new deficiencies or severity levels are explicitly stated.
Severity Breakdown
Level C: 1
Deficiencies (1)
DescriptionSeverity
Failure to inform residents of their rights and services in writing and orally as required.Level C
Inspection Report Life Safety Deficiencies: 0 Sep 7, 2005
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was determined to be in compliance with the NFPA 101, Life Safety Code; 2000 Existing Edition.
Inspection Report Annual Inspection Census: 55 Deficiencies: 9 Sep 1, 2005
Visit Reason
Annual inspection of St. Barbara's Memorial Nursing Home to assess compliance with federal regulations including resident rights, privacy, staff screening, resident assessments, medication storage, infection control, and administrative requirements.
Findings
The facility was found deficient in multiple areas including failure to ensure visual privacy of clinical records, inadequate staff background checks, lack of dignity in feeding practices, incomplete resident assessments, failure to timely and accurately submit MDS data, improper medication security, inadequate TB screening for staff, and failure to provide required abuse registry notices to employees.
Severity Breakdown
SS=A: 1 SS=B: 1 SS=C: 3 SS=D: 3 SS=E: 1
Deficiencies (9)
DescriptionSeverity
Failure to assure visual privacy of clinical records for residents #10 and #38 during medication pass.SS=A
Failure to ensure that three of ten sampled employees (#3, #5, #8) were thoroughly screened for past criminal prosecutions before employment.SS=D
Failure to promote care for residents in a manner that maintained dignity during feeding; nursing assistants observed standing over residents while feeding.SS=E
Failure to ensure resident assessment protocol (RAP) summary sheets included location and date of assessment information for 14 sampled residents.SS=C
Failure to electronically submit all required MDS records timely and accurately; 54 records had errors or were missing.SS=B
Failure to properly secure medications of resident #38; breathing medications left unattended on medication cart.SS=D
Failure to take measures for TB screening for one health care worker (#6) who refused testing.SS=D
Failure to provide notification of the Central Abuse Registry to ten sampled employees as required by state law.SS=C
Failure to provide a copy of the Nurse Aide Abuse Registry Rule to six sampled nurse aides as required by state regulation.SS=C
Report Facts
Facility census: 55 Number of records with errors or missing: 54 Number of sampled employees not screened for criminal history: 3 Number of sampled nurse aides not given abuse registry rule: 6 Number of sampled employees not given Central Abuse Registry notice: 10
Employees Mentioned
NameTitleContext
NurseObserved leaving medication cart unattended with medications for residents #10 and #38
Director of NursingInterviewed regarding privacy and MDS training
Office ManagerResponsible for personnel files, acknowledged lack of background checks
Medication NurseAcknowledged forgetting to secure breathing medications for resident #38
Infection Control NurseInterviewed regarding TB screening refusal by staff #6
AdministratorInterviewed regarding feeding practices and employee registry notices
Human Resources StaffInterviewed regarding failure to provide Central Abuse Registry notice and Nurse Aide Abuse Registry Rule
Inspection Report Complaint Investigation Deficiencies: 1 Jul 28, 2004
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-4236, substantiated with deficiencies cited related to resident rights and communication.
Findings
The facility failed to fully inform the legal representative (medical power of attorney) of one resident (Resident #58) about the outcome of an investigation into bruising injuries. The investigation was completed, but no evidence showed that the outcome was communicated to the resident's representative.
Complaint Details
Complaint reference #2-4236 was substantiated with deficiencies cited regarding failure to inform the legal representative of Resident #58 about the outcome of an injury investigation.
Severity Breakdown
Level D: 1
Deficiencies (1)
DescriptionSeverity
Facility did not fully inform the legal representative of Resident #58 of the outcome of an investigation related to injuries.Level D
Employees Mentioned
NameTitleContext
facility social workerInterviewed on 07/28/04 regarding communication of investigation outcome to resident's MPOA; could provide no evidence of communication.
Inspection Report Life Safety Deficiencies: 0 Jun 15, 2004
Visit Reason
The inspection was conducted to determine the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, observations, and performance testing, the facility was found to be in compliance with the Life Safety Code.
Inspection Report Deficiencies: 0 Jun 9, 2004
Visit Reason
The inspection was conducted based on a review of facility documentation, staff interview, and observations to determine compliance with regulatory requirements.
Findings
The facility was found to be in compliance with no deficiencies cited during the inspection.
Inspection Report Complaint Investigation Census: 57 Deficiencies: 1 Feb 3, 2004
Visit Reason
The inspection was conducted in response to complaint reference #2-4008 to investigate allegations related to nursing staff coverage and other concerns.
Findings
The complaint was found unsubstantiated, but unrelated deficiencies were cited, including failure to ensure a registered nurse was on duty for eight consecutive hours seven days a week as required.
Complaint Details
Complaint reference #2-4008 was unsubstantiated with unrelated deficiencies cited.
Deficiencies (1)
Description
Facility failed to ensure a registered nurse was on duty eight consecutive hours a day, seven days a week.
Report Facts
Facility census: 57 Date range for nursing schedule review: 15
Inspection Report Complaint Investigation Census: 57 Deficiencies: 1 Oct 1, 2003
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-3189, substantiated with deficiencies found related to nursing services.
Findings
The facility failed to provide sufficient nursing staff to meet the care needs of 57 residents, particularly on the night shift of 09/15/03 when only one CNA and one licensed nurse were on duty. This staffing shortage affected timely assistance for residents requiring turning, repositioning, mouth care, and incontinence care.
Complaint Details
Complaint reference #2-3189 was substantiated with deficiencies related to nursing staffing shortages impacting resident care.
Severity Breakdown
SS=C: 1
Deficiencies (1)
DescriptionSeverity
Insufficient nursing staffing to provide care needs of 57 residents, including turning, repositioning, mouth care, and incontinence care.SS=C
Report Facts
Residents present: 57 Residents incontinent of bladder: 30 Residents with indwelling catheters: 4 Residents with physician orders for turning and repositioning every 2 hours: 27 Certified Nursing Assistants on night shift 09/15/03: 1 Licensed nurses on night shift 09/15/03: 1 Wait time for resident assistance: 30
Employees Mentioned
NameTitleContext
Director of NursingConfirmed extent of residents' care needs and acknowledged staffing insufficiency on night shift
AdministratorVerified unawareness of staffing shortage until next day and noted charge nurse failed to report staffing situation
Inspection Report Life Safety Deficiencies: 0 May 29, 2003
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 1967.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 1967.
Inspection Report Annual Inspection Census: 57 Deficiencies: 6 May 1, 2003
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations regarding resident rights, staff treatment of residents, quality of care, dietary services, pharmacy services, and clinical record maintenance.
Findings
The facility was found deficient in multiple areas including inadequate monitoring and intervention to prevent psychological abuse by a resident, improper use and documentation of antipsychotic medications, failure to maintain sanitary dietary conditions, incomplete pharmacist drug regimen reviews, failure to report drug irregularities, and incomplete clinical records with missing signatures and documentation.
Severity Breakdown
SS=D: 4 SS=C: 1 SS=B: 1
Deficiencies (6)
DescriptionSeverity
Failure to provide adequate monitoring and interventions to prevent psychological abuse by Resident #6, causing fear among female residents.SS=D
Failure to ensure antipsychotic drugs are only given to treat specific diagnosed conditions with documented behavior justification for Resident #1.SS=D
Failure to store, prepare, distribute, and serve food under sanitary conditions, including uncovered hair and improper food storage.SS=C
Failure to ensure drug regimen of each resident is reviewed at least monthly by a licensed pharmacist (Resident #57).SS=D
Pharmacist failed to identify and report drug irregularities to physician and director of nursing (Residents #1 and #6).SS=D
Failure to maintain complete and accurate clinical records, including missing signatures and incomplete medication documentation (Residents #58, #59, #6, and #1).SS=B
Report Facts
Facility census: 57 Medication administrations: 18 Medication administrations undocumented: 10 Residents sampled: 14 Residents sampled: 12 Residents sampled: 12
Inspection Report Life Safety Deficiencies: 0 Jul 11, 2002
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101, Life Safety Code; 1967 Existing Edition.
Findings
Based on review of facility documentation, staff interview, observations, and performance testing, the facility was determined to be in compliance with the Life Safety Code.
Inspection Report Complaint Investigation Deficiencies: 1 Jun 26, 2002
Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to immediately report injuries of unknown origin for two residents (#31 and #55).
Findings
The facility failed to report injuries of unknown origin for two residents as required. Incident reports showed bruises with unknown causes, and staff did not proceed with further investigations or identify probable causes. The director of nursing and social worker confirmed that no evidence of probable causes was found and that the facility was instructed not to report incidents if a probable cause was identified, which was not the case here.
Complaint Details
The complaint investigation found that the facility did not report injuries of unknown origin for residents #31 and #55. The facility staff failed to identify probable causes and did not proceed with further investigations as required. The social worker confirmed no probable cause was identified for these injuries.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to immediately report injuries of unknown origin for two residents (#31 and #55).SS=D
Report Facts
Residents with unreported injuries: 2 Incident report dates: Incident reports dated 04/09/02 for resident #31 and 05/30/02 for resident #55.
Employees Mentioned
NameTitleContext
Director of NursingConfirmed that no further investigation was done and staff were instructed to identify probable causes.
Social WorkerIndicated that the state told them not to report incidents if a probable cause was identified; confirmed no probable cause was found.
Inspection Report Life Safety Deficiencies: 0 Jul 25, 2001
Visit Reason
The inspection was conducted to determine the facility's compliance with NFPA 101:10; Life Safety Code, 1967 Existing Edition.
Findings
Based on review of facility documentation, staff interview, observations, and performance testing, the facility was found to be in compliance with the Life Safety Code.
Inspection Report Deficiencies: 3 Jun 6, 2001
Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding resident rights, comprehensive care planning, and pharmacy services in the nursing home.
Findings
The facility failed to develop a comprehensive care plan for one resident's stage II pressure ulcer and the pharmacist failed to report drug irregularities for four residents using psychoactive medications. No dosage reductions or monitoring recommendations were made for these medications.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to develop a comprehensive care plan for Resident #22's stage II pressure ulcer.SS=D
Pharmacist failed to report drug irregularities to the attending physician and director of nursing for four residents using psychoactive medications (#21, #23, #42, #55).SS=D
No dosage reduction attempts or monitoring recommendations for psychoactive medications for residents #21, #23, #42, and #55.SS=D
Report Facts
Number of residents sampled for pharmacy services: 9 Number of residents with unreported drug irregularities: 4 Number of residents reviewed for care plan deficiency: 15
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding pharmacy services and care planning deficiencies
Inspection Report Annual Inspection Deficiencies: 0 Aug 14, 2000
Visit Reason
The inspection was conducted as a survey of St. Barbara's Memorial Nursing Home to assess compliance with federal long term care regulations.
Findings
Based on the survey conducted from August 14-16, 2000, St. Barbara's Memorial Nursing Home was found to be in compliance with federal long term care regulations.
Inspection Report Deficiencies: 0 Jul 13, 2000
Visit Reason
The inspection was conducted based on a review of facility documentation, staff interviews, and observations to determine compliance with the provisions of 483.70 Physical Environment.
Findings
The facility was found to be in compliance with the provisions of 483.70 Physical Environment.
Inspection Report Life Safety Deficiencies: 2 Jul 12, 2000
Visit Reason
The inspection was conducted to review compliance with NFPA 101 Life Safety Code standards, specifically focusing on the maintenance, inspection, and testing of the facility's sprinkler system.
Findings
The facility's sprinkler system was found not to be completely tested as required. The weekly test procedure did not meet NFPA 25:5 standards, and documentation supporting the annual flow test of the fire pump was not available.
Severity Breakdown
SS=C: 2
Deficiencies (2)
DescriptionSeverity
The weekly test of the sprinkler system fire pump did not fulfill NFPA 25:5 requirements for a ten-minute 'no flow'/'churn' test.SS=C
The facility could not produce documentation to support the annual flow test of the fire pump and its associated statistical data as required by NFPA 25:5.SS=C
Report Facts
Date of staff interview: Jul 12, 2000 Date survey completed: Jul 13, 2000

Loading inspection reports...