Deficiencies per Year
20
15
10
5
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 0
May 2, 2024
Visit Reason
The inspection was conducted as a result of a Complaint and Facility Reported Incident (FRI) Investigations in the facility on 05/02/2024.
Findings
Four complaints and three facility reported incidents were investigated. One complaint was substantiated without deficient practice, and the others were unsubstantiated. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Four complaints and three facility reported incidents were investigated: one complaint (NV00070929) was substantiated without deficient practice; the other complaints and FRIs were unsubstantiated with no regulatory deficiencies identified.
Report Facts
Sample size: 7
Complaints investigated: 4
Facility Reported Incidents (FRI) investigated: 3
Inspection Report
Annual Inspection
Deficiencies: 3
Sep 22, 2023
Visit Reason
This inspection was conducted as a State Licensure Survey in conjunction with a Federal Recertification survey at the facility from 09/20/2023 through 09/22/2023 to assess compliance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities.
Findings
The facility was found deficient for failing to timely notify the State Licensing agency of a change in administrator and for incomplete employee background screening and tuberculosis (TB) testing. Specifically, one employee's background check using the Nevada Automated Background check System (NABS) was not completed, and three employees lacked documented completion of the two-step baseline TB screening test.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to inform the State Licensing agency of a change of administrator in a timely manner. | Severity: 2 |
| Failure to complete background screening for 1 of 11 sampled employees using the Nevada Automated Background check System (NABS). | Severity: 2 |
| Failure to ensure completion of a two-step tuberculosis (TB) screening for 3 of 11 sampled employees. | Severity: 2 |
Report Facts
Sample size: 11
Survey dates: Survey conducted from 2023-09-20 through 2023-09-22.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee 1 | Administrator | Named in findings for failure to timely notify change of administrator and incomplete background check and TB screening. |
| Employee 9 | Respiratory Therapist | Named in findings for incomplete two-step TB screening. |
| Employee 11 | Licensed Practical Nurse | Named in findings for incomplete two-step TB screening. |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 0
May 4, 2023
Visit Reason
The inspection was conducted as a result of a complaint investigation involving two complaints and three Facility Reported Incidents (FRIs) at the facility.
Findings
No regulatory deficiencies were identified during the investigation. All complaints and FRIs were unverified, and no further action was necessary.
Complaint Details
Two complaints (#NV00068036 and #NV00068253) and three Facility Reported Incidents (#NV00067981, #NV00068266, #NV00068338) were investigated and found to be unverified with no regulatory deficiencies identified.
Report Facts
Sample size: 4
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Dec 28, 2022
Visit Reason
The inspection was conducted as a result of a facility reported incident and three complaints investigated, including allegations of employee to resident altercation, resident care concerns, and notification failures.
Findings
The investigation found that most allegations could not be substantiated, including repositioning, rehabilitation services, lost personal items, and timely staff response. One allegation of a resident choking on a pureed diet was substantiated. A significant deficiency was found related to failure to notify the provider of a resident's swallowing difficulty, delaying intervention.
Complaint Details
Complaint #NV00067440 was substantiated regarding a resident choking on a pureed diet and failure to notify the provider of swallowing difficulties. Other complaints related to repositioning, rehabilitation, lost items, and staff responsiveness were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to notify the provider of a resident's swallowing difficulty, delaying intervention. | SS=D |
Report Facts
Census: 94
Sample size: 5
Date of inspection: Dec 28, 2022
Deficiency severity count: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Rehabilitation | Provided information about therapy services and resident evaluations | |
| Licensed Practical Nurse (LPN) | Provided information about resident assessments and pain management | |
| Certified Nursing Assistant (CNA) | Reported resident swallowing difficulties and assisted with feeding | |
| Registered Dietitian (RD) | Provided information about resident diet and swallowing assessments | |
| Speech Therapist (ST) | Provided information about swallowing evaluations and risks | |
| Nurse Practitioner (NP) | Provided information about awareness of resident condition changes | |
| Director of Nursing (DON) | Provided information about notification procedures and corrective actions | |
| Administrator | Provided information about follow-up on family member messages |
Inspection Report
Annual Inspection
Census: 92
Deficiencies: 1
Aug 12, 2022
Visit Reason
The inspection was conducted as a State Licensure Survey in conjunction with a Federal Recertification survey at the facility from 08/09/2022 through 08/12/2022 to assess compliance with Nevada Administrative Code (NAC) Chapter 449 for Skilled Nursing Facilities.
Findings
The facility failed to ensure that 7 of 11 employee records contained evidence of completed 2-step Tuberculosis (TB) screening, annual TB tests, or physical examinations as required by state regulations.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure 7 of 11 employee records contained evidence of completed 2-step TB screening, annual TB test, or physical examination. | D |
Report Facts
Census: 92
Sample size: 43
Employees lacking required TB screening or physical exam: 7
Inspection Report
Complaint Investigation
Census: 92
Capacity: 100
Deficiencies: 16
Aug 12, 2022
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint Survey, and Facility Reported Incident investigation from August 9 through August 12, 2022, investigating 14 complaints and 5 facility reported incidents.
Findings
The facility was found to have multiple deficiencies including substantiated complaints of insufficient staffing, delayed call light response, inadequate fall prevention, failure to provide timely showers and bed baths, untimely assessments, failure to properly secure residents during transport, and inadequate care related to suprapubic catheters and wound care. Some allegations of neglect and abuse were substantiated without regulatory deficiencies, while others were unsubstantiated.
Complaint Details
The investigation included 14 complaints and 5 facility reported incidents. Several complaints were substantiated with no regulatory deficiencies, including allegations of neglect, insufficient staffing, and injury of unknown origin. Some complaints were unsubstantiated due to lack of evidence. The facility was found deficient in multiple areas related to care and safety.
Deficiencies (16)
| Description |
|---|
| Failure to obtain informed consent for psychotropic medication (Lorazepam) for Resident 84. |
| Wheelchair armrest was damaged and posed infection control risk for Resident 42. |
| Failure to report an allegation of neglect related to a resident fall for Resident 247. |
| Failure to complete timely comprehensive assessments including admission, quarterly, and annual assessments for multiple residents. |
| Failure to develop and implement a baseline care plan within 48 hours of admission for Resident 199 with Candida Auris. |
| Failure to provide showers or bed baths as scheduled for Residents 72 and 64. |
| Failure to provide wound treatment and repositioning every two hours for Resident 72. |
| Failure to provide podiatry care and maintain diabetic resident's toenails for Resident 64. |
| Failure to ensure safe transportation of residents in wheelchairs including lack of driver competency training and failure to secure resident properly resulting in fall for Resident 40. |
| Failure to provide timely catheter care and assessment for suprapubic catheter for Resident 147. |
| Failure to weigh resident weekly as ordered for Resident 348 resulting in significant weight loss. |
| Failure to change intravenous midline dressing weekly for Resident 37. |
| Failure to maintain medication refrigerator temperatures and improper storage of IV antibiotic. |
| Failure to provide sufficient nursing staff to meet resident needs on 100, 200, and 300 halls. |
| Failure to provide timely showers and bed baths and delayed call light response on 200 and 300 halls. |
| Failure to conduct monthly psychotropic medication reviews for Resident 10. |
Report Facts
Complaints investigated: 14
Facility reported incidents investigated: 5
Sample size: 43
Residents present: 92
Licensed beds: 100
Staffing ratios: 10
Staffing ratios: 15
Staffing ratios: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee 12 | Certified Nursing Assistant | Named in neglect finding for Resident 83 and Resident 247 |
| Employee 50 | Certified Nursing Assistant | Named in neglect finding for Resident 83 |
| Employee 54 | Certified Nursing Assistant | Named in neglect finding for Resident 83 |
| John Smith | Director of Nursing | Named in multiple findings related to staffing, investigations, and care plans |
| Jane Doe | Administrator | Named in findings related to investigations, staffing, and policy enforcement |
Inspection Report
Routine
Capacity: 100
Deficiencies: 13
Aug 12, 2022
Visit Reason
Routine inspection of Saint Joseph Transitional Rehabilitation Center to assess compliance with healthcare regulations including medication consent, environment safety, resident assessments, care planning, and staffing adequacy.
Findings
The facility was found deficient in multiple areas including failure to obtain consent for psychotropic medication, maintain equipment, timely complete resident assessments, provide baseline care plans, ensure ADL care and wound care, maintain medication storage conditions, and provide adequate staffing.
Severity Breakdown
SS=D: 11
SS=E: 1
SS=F: 1
Deficiencies (13)
| Description | Severity |
|---|---|
| Failed to obtain consent for psychotropic medication for 1 of 43 sampled residents (Resident 84). | SS=D |
| Failed to maintain a wheelchair in good repair posing infection control risk for 1 of 43 sampled residents (Resident 42). | SS=D |
| Failed to complete Annual and Admission Assessments timely for multiple residents. | SS=D |
| Failed to complete Quarterly Assessments timely for multiple residents. | SS=D |
| Failed to develop a baseline care plan within 48 hours of admission for 1 of 43 sampled residents (Resident 199). | SS=D |
| Failed to provide showers or bed baths as scheduled for 2 of 43 sampled residents (Residents 72 and 64). | SS=D |
| Failed to ensure wound treatment was followed as ordered and turning/repositioning every two hours for 1 of 43 sampled residents (Resident 72). | SS=D |
| Failed to maintain diabetic resident's toenails and provide podiatry consult as ordered for 1 of 43 sampled residents (Resident 64). | SS=D |
| Failed to verify gastrostomy tube placement and check gastric residual volume prior to medication administration for 1 of 43 sampled residents (Resident 37). | SS=D |
| Failed to change intravenous midline dressing weekly as ordered for 1 of 43 sampled residents (Resident 37). | SS=D |
| Failed to assess a resident for two quarters for use of psychotropic medication (Resident 10). | SS=D |
| Failed to maintain proper medication refrigerator temperatures and store IV antibiotic per instructions. | SS=E |
| Failed to provide sufficient nursing staff to meet resident safety and care needs on multiple units, resulting in delayed care and unmet needs for multiple residents. | SS=F |
Report Facts
Licensed beds: 100
Residents requiring assistance with bathing: 55
Residents dependent on staff for bathing: 55
Residents requiring assistance with transfers: 10
Residents dependent on staff for transfers: 1
Residents requiring assistance with eating: 46
Residents dependent on staff for eating: 35
Residents requiring assistance with dressing: 57
Residents dependent on staff for dressing: 24
Residents requiring assistance with toileting: 36
Residents dependent on staff for toileting: 45
CNA staffing ratio 100-Hall day shift: 4
CNA staffing ratio 200-Hall day shift: 3
CNA staffing ratio 300-Hall day shift: 3
CNA staffing ratio 100-Hall evening shift: 3
CNA staffing ratio 200-Hall evening shift: 3
CNA staffing ratio 300-Hall evening shift: 3
CNA staffing ratio 100-Hall night shift: 3
CNA staffing ratio 200-Hall night shift: 2
CNA staffing ratio 300-Hall night shift: 2
CNA staffing assigned 100-Hall day shift: 3
CNA staffing assigned 200-Hall day shift: 2
CNA staffing assigned 200-Hall evening shift: 2
Resident weight loss: 7.6
Resident weight loss percentage: 7.12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed failure to obtain psychotropic medication consent for Resident 84 | |
| Registered Nurse 1 | RN | Confirmed shower and bed bath not provided as scheduled for Resident 72 |
| Registered Nurse 2 | RN | Confirmed shower or bed bath not consistently provided to Resident 64 |
| Licensed Practical Nurse 1 | LPN | Confirmed gastrostomy tube placement not verified and gastric residual not checked for Resident 37 |
| Licensed Practical Nurse 2 | LPN | Explained medication administration process via gastrostomy tube |
| Registered Nurse | RN | Confirmed IV midline dressing was soiled and not changed weekly for Resident 37 |
| Director of Nursing | Confirmed failure to conduct psychotropic medication use evaluations for Resident 10 | |
| Registered Nurse 1 | RN | Confirmed medication refrigerator temperature not maintained |
| Licensed Practical Nurse | LPN | Confirmed medication refrigerator temperature not maintained |
| Registered Nurse 2 | RN | Confirmed medication refrigerator temperature not maintained |
| Licensed Practical Nurse 2 | LPN | Confirmed medication refrigerator temperature not maintained |
| Director of Staff Development | Confirmed medication refrigerator temperature not maintained | |
| Physician Assistant | PA | Confirmed IV antibiotic storage instructions not followed |
| Administrator | Discussed staffing plan and deviations | |
| Human Resources Manager | Discussed staffing plan and deviations | |
| Certified Nursing Assistant | CNA | Reported workload and staffing issues affecting care on 100-Hall |
| Licensed Practical Nurse | LPN | Reported staffing issues affecting turning and repositioning of residents |
| Respiratory Therapist | RT | Confirmed residents not turned and repositioned every two hours due to staffing |
| Restorative Nursing Assistant | RNA | Confirmed turning and repositioning responsibility and staffing challenges |
| Registered Dietician | RD | Reported failure to weigh Resident 348 as ordered |
| Nurse Practitioner | NP | Reported importance of timely weighing for Resident 348 |
| Registered Nurse | RN | Reported awareness of Resident 348 weight loss |
| Restorative Nursing Assistant | RNA | Reported weighing process and lack of weekly weights for Resident 348 |
| Social Worker | SW | Reported resident grievances about call light response and staffing |
Inspection Report
Annual Inspection
Census: 92
Capacity: 100
Deficiencies: 10
Aug 11, 2022
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) recertification survey and Emergency Preparedness survey at the facility.
Findings
The facility was found deficient in multiple areas including emergency preparedness policies and training, egress door locking mechanisms, exit signage, hazardous area enclosures, sprinkler system installation and obstruction, HVAC system compliance, fire damper inspections, fire drill procedures, smoking regulations enforcement, and electrical equipment testing and maintenance.
Deficiencies (10)
| Description |
|---|
| Facility did not develop policies and procedures for use of medical and non-medical volunteers including credentialing processes. |
| Facility did not provide emergency preparedness training to all staff and maintain documentation; staff lacked knowledge of emergency procedures. |
| Egress door was equipped with a deadbolt and lock not permitted in that area. |
| Exit signage for one of two kitchen exits was not visible. |
| Soiled linen room door was propped open, compromising fire barrier. |
| Sprinkler pattern obstructed by privacy curtains in resident rooms. |
| HVAC system compliance issues including lack of inspection and documentation of fire/smoke dampers. |
| Fire drill procedures were not properly followed; door to resident room did not fully close due to obstruction by bed. |
| Facility smoking policy was not enforced; cigarette butts found in parking lot. |
| Facility failed to maintain a testing and maintenance program for fixed and portable patient-care related electrical equipment; some equipment lacked preventative maintenance stickers. |
Report Facts
Licensed beds: 100
Resident census: 92
Cigarette butts found: 13
Staff interviewed: 7
Staff unable to identify emergency food location: 4
Staff unable to identify emergency water location: 6
Staff unable to identify emergency manual location: 6
Staff walking by door without closing: 16
Cigarette butts found in parking lot: 13
Expired or missing PM stickers: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Acknowledged multiple deficiencies including emergency preparedness, egress door locking, soiled linen room door propped open, sprinkler obstruction, fire damper inspection, fire drill door obstruction, electrical equipment maintenance | |
| Regional Maintenance Director | Acknowledged deficiencies related to emergency preparedness, egress door locking, soiled linen room door propped open, sprinkler obstruction | |
| Administrator | Acknowledged lack of emergency preparedness volunteer policies and training documentation, smoking policy enforcement |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 2
Dec 28, 2021
Visit Reason
Investigation of facility reported incidents and complaints including allegations of failure to notify public guardian after resident discharge, failure to provide podiatry services, and other resident care concerns.
Findings
The investigation substantiated complaints regarding failure to notify the public guardian after a resident left against medical advice and failure to provide timely podiatry services. Other allegations related to resident care, visitation, staffing, and facility practices were not substantiated. The facility provided education and corrective actions for identified deficiencies.
Complaint Details
Complaint #NV00063564 substantiated failure to notify public guardian after resident discharge. Complaint #NV00064913 substantiated failure to provide podiatry services. Other complaints related to resident care, visitation, staffing, and facility practices were investigated with mixed substantiation results.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to notify the public guardian when a resident left the facility against medical advice. | SS=D |
| Failed to provide timely podiatry services to a resident. | SS=D |
Report Facts
Census: 86
Sample size: 8
Newly hired staff: 66
Weight loss percentage: 7.8
Resident assignments per CNA: 11
Resident assignments per CNA: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Named in findings related to notification failure and podiatry services | |
| Assistant Director of Nursing (ADON) | Provided information on resident care and notification procedures | |
| Administrator | Provided information on facility policies and corrective actions | |
| Registered Nurse | Involved in resident care and notification process | |
| Director of Staff Development (DSD) | Involved in staff education on notification and podiatry policies | |
| Social Services Assistant | Provided information on visitation and resident activities |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 2
Dec 28, 2021
Visit Reason
The inspection was conducted as a result of an investigation of facility reported incidents and complaints at the facility on 12/28/2021.
Findings
The investigation included review of multiple complaints and facility reported incidents. Two complaints were substantiated related to failure to notify the Public Guardian after a resident eloped and failure to follow a request for podiatry services. Other allegations including resident care, visitation, staffing, and facility conditions were not substantiated. Deficiencies were cited related to notification of changes and foot care.
Complaint Details
Complaint #NV00063564 was substantiated for failure to notify the Public Guardian after a resident left the facility against medical advice. Complaint #NV00064913 was substantiated for failure to follow a request for podiatry services. Other complaints were investigated with some allegations not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure the public guardian was notified when a resident left the facility against medical advice. | SS=D |
| Failure to provide foot care and treatment, including arranging podiatry services, to maintain mobility and good foot health for a resident. | SS=D |
Report Facts
Census: 86
Sample size: 8
Number of facility reported incidents: 2
Number of complaints investigated: 5
Weight loss percentage: 7.8
Newly hired staff: 66
Resident to CNA ratio: 8
Resident to CNA ratio: 15
Inspection Report
Routine
Census: 87
Deficiencies: 5
May 11, 2021
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted on 05/11/2021 and completed on 05/12/2021, to investigate regulatory compliance for Infection Control and Prevention.
Findings
The facility had three positive COVID-19 cases and 22 residents under observation. The investigation included review of infection control policies, staff screening, PPE usage, and cleaning practices. Deficiencies were identified related to baseline care plans for antibiotic therapy, N95 mask fit testing, disinfecting blood glucose monitors, proper use of PPE, and cleaning of toilet bowls.
Deficiencies (5)
| Description |
|---|
| Failure to develop baseline care plans for antibiotic therapy for 2 of 10 sampled residents. |
| Failure to ensure staff were fit tested for N95 masks and use the correct mask. |
| Failure to disinfect blood glucose monitors according to manufacturer instructions. |
| Failure of staff to properly don face masks and eye protection while providing care. |
| Failure of housekeeping staff to disinfect toilet bowls in resident rooms using the correct disinfectant. |
Report Facts
COVID-19 positive residents: 3
Residents under observation for COVID-19: 22
COVID-19 free residents: 62
PPE inventory counts: 720
PPE inventory counts: 140
PPE inventory counts: 7000
PPE inventory counts: 425
PPE inventory counts: 1140
PPE inventory counts: 600
PPE inventory counts: 110
PPE inventory counts: 200
PPE inventory counts: 113
PPE inventory counts: 2631
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| D.G. | RN Infection Control Consultant and Educator | Certified to conduct N95 fit testing and designated N95 Fit Tester of the facility. |
Inspection Report
Follow-Up
Deficiencies: 0
Feb 16, 2021
Visit Reason
An offsite follow-up survey was completed to verify correction of all deficiencies cited on January 15, 2021.
Findings
All deficiencies cited in the prior inspection have been corrected. The facility was found to be in substantial compliance with regulations surveyed.
Inspection Report
Abbreviated Survey
Census: 81
Deficiencies: 3
Jan 15, 2021
Visit Reason
The inspection was conducted as a CMS Focused Infection Control survey to evaluate the facility's compliance with infection prevention and control requirements, including COVID-19 related practices.
Findings
The facility had no COVID-19 positive residents at the time of inspection but had 26 residents under observation for COVID-19. Deficiencies were identified related to infection prevention and control practices, including improper hand hygiene, incorrect mask usage, and issues with N95 mask fit testing and usage.
Deficiencies (3)
| Description |
|---|
| Failure to perform hand hygiene after collecting used food trays, risking contamination. |
| Staff members wearing face masks improperly, including masks worn below the nose during resident care and food preparation. |
| Staff member wearing an N95 mask that they were not fit tested for, and failure to ensure staff wore only the N95 brand/model they were fit tested for. |
Report Facts
Residents under observation for COVID-19: 26
Census: 81
PPE inventory counts: 480
PPE inventory counts: 500
PPE inventory counts: 2500
PPE inventory counts: 1500
PPE inventory counts: 200
PPE inventory counts: 63
PPE inventory counts: 100
PPE inventory counts: 41
PPE inventory counts: 1140
PPE inventory counts: 350
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #17 | Observed wearing an N95 mask that they were fit tested for, but also wearing a different N95 mask they were not fit tested for. | |
| Director of Staff Development | Conducted inservices on hand hygiene, appropriate use of PPE, and N95 fit testing. | |
| Speech Therapist | Observed wearing an N95 mask improperly with one loop hanging from one ear and was inserviced on proper PPE use. | |
| Dietary Manager | Conducted inservice with dietary staff and cooks on appropriate use of PPE. | |
| Certified Nursing Assistant (CNA) | Observed failing to perform hand hygiene after collecting used food trays. | |
| Licensed Practical Nurse (LPN) | Observed wearing a surgical mask with nose exposed during medication pass. | |
| Housekeeper | Observed wearing a face mask with nose exposed while talking to a resident. | |
| Dietary Aide and Cook | Observed wearing face masks pulled down exposing noses during food preparation. |
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 6
Sep 30, 2020
Visit Reason
The inspection was conducted as a result of a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey and a Complaint Investigation from 09/29/2020 through 09/30/2020.
Findings
The facility was found to have multiple deficiencies including staffing shortages, improper infection control practices, failure to provide scheduled showers and bed baths, inadequate skin assessments, improper use of personal protective equipment (PPE), and delayed response to resident call lights.
Complaint Details
Complaint #NV00061389 was substantiated with allegations including staffing shortages, improper infection control, and failure to respond to call lights. Complaint #NV00060474 was substantiated with allegations including failure to respond to call lights timely.
Deficiencies (6)
| Description |
|---|
| Staffing shortages with only two Certified Nursing Assistants and two nurses for 90 residents. |
| Failure to practice proper infection control; CNAs were not wearing gowns as required. |
| Call lights were not responded to timely, with one call light unanswered for 27 minutes. |
| Residents did not receive scheduled showers or bed baths as documented in ADL records. |
| Weekly skin assessments were not performed or documented for residents #3 and #6. |
| Improper infection control during COVID-19 testing including failure to wear gowns, improper glove use, lack of hand hygiene, and improper disposal of testing materials. |
Report Facts
Census: 79
Sample size: 16
Residents under observation for COVID-19: 35
Complaints investigated: 4
Residents discharged: 1
Call light unanswered duration: 27
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to staffing shortages and infection control findings. | |
| Infection Preventionist | Named in relation to infection control program and COVID-19 testing deficiencies. | |
| Certified Nursing Assistants | Named in relation to infection control and failure to respond to call lights. | |
| Laboratory Technician | Named in relation to improper PPE use during COVID-19 testing. | |
| Licensed Practical Nurse | Named in relation to failure to respond to call lights and infection control. | |
| Unit Manager | Named in relation to failure to respond to call lights. |
Inspection Report
Abbreviated Survey
Census: 51
Deficiencies: 0
Jul 30, 2020
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to evaluate the facility's infection control and prevention program, including COVID-19 related policies and practices.
Findings
The facility was found to have no regulatory deficiencies. The survey reviewed infection control policies, staff screening, PPE usage, and resident cohorting related to COVID-19. Staff education and facility documentation were also evaluated and found adequate.
Report Facts
Residents positive for COVID-19: 15
Staff positive for COVID-19: 15
Residents in Quarantine unit: 13
Isolation Unit beds: 25
Quarantine Unit beds: 16
Aseptic Unit beds: 30
COVID-free residents in Aseptic Unit: 22
Beds designated for ventilator-dependent residents: 7
Beds designated for general admissions: 12
Beds designated for dialysis residents: 8
Inspection Report
Routine
Census: 78
Deficiencies: 0
Jun 30, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to review the facility's compliance with infection prevention and control requirements, including COVID-19 related policies and practices.
Findings
The survey found that the facility had implemented comprehensive infection control measures including screening, PPE usage, isolation units, and staff education. No regulatory deficiencies were identified during the survey.
Report Facts
COVID-19 positive residents: 17
Staff observed wearing masks and goggles: 23
Newly admitted residents on droplet isolation: 4
Residents on isolation and quarantine period: 14
Staff fitted for N95 masks: 70
Reuse of N95 masks: 5
Facility census: 78
Inspection Report
Abbreviated Survey
Census: 97
Deficiencies: 1
Apr 9, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey initiated due to the COVID-19 pandemic to assess infection prevention and control practices at the facility.
Findings
The facility was found deficient in infection prevention and control practices, specifically failing to ensure all staff were fit tested for N95 masks. Multiple staff members across departments were not fit tested, and corrective actions were required to address this deficiency.
Severity Breakdown
Severity Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure care staff were fit tested for N95 masks as part of infection prevention and control requirements. | Severity Level D |
Report Facts
Census at beginning of survey: 97
N95 masks available: 800
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Physical Therapy | Reported staff in Rehabilitation department had not been fit tested for N95 masks | |
| Physical Therapist | Reported not being fit tested for N95 mask on 4/7/2020 at 10:45 AM | |
| Physical Therapist Assistant | Reported not being fit tested for N95 mask on 4/7/2020 at 10:47 AM | |
| Dietary Manager | Reported not being fit tested for N95 mask on 4/7/2020 at 11:00 AM; no longer employed during survey; new Dietary Manager was fit tested on 4/21/2020 | |
| Restorative Aide | Reported not being fit tested for N95 mask on 4/7/2020 at 11:31 AM | |
| Registered Nurse | Reported not being fit tested for N95 mask on 4/7/2020 at 11:45 AM and did not have an N95 mask | |
| Certified Nurse Assistant | Reported not being fit tested for N95 mask on 4/7/2020 at 11:46 AM | |
| Ventilator Program Manager | Reported having a box of N95 masks reserved for a staff member with asthma who was not fit tested; was not aware fit testing was needed | |
| Infection Preventionist | Provided information on N95 mask fit testing and started fit testing employees on April 10, 2020 |
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Jan 28, 2020
Visit Reason
The investigation was conducted as a result of facility reported incidents and a complaint completed at the facility on January 28, 2020, to assess compliance with federal regulations for long term care facilities.
Findings
The investigation substantiated one complaint regarding call lights being away from residents' reach, identifying a deficiency in reasonable accommodations for residents. Several other allegations and incidents were substantiated with no regulatory deficiencies identified. The facility failed to ensure call lights were within reach for 3 out of 5 sampled residents.
Complaint Details
Complaint #NV00059220 was substantiated regarding the call light being away from the resident's reach. Other allegations related to resident neglect and injury were not substantiated or had no regulatory deficiencies identified.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure call lights were within reach for 3 out of 5 sampled residents. |
Report Facts
Census: 94
Sample size: 5
Facility reported incidents: 5
Complaint investigated: 1
Residents with call lights not within reach: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed call lights must be placed within reach of residents and participated in interviews |
| Registered Nurse | Registered Nurse | Confirmed call light placement and accessibility during investigation |
| Licensed Practical Nurse | Licensed Practical Nurse | Confirmed call light accessibility during investigation |
| Certified Nursing Assistants | Certified Nursing Assistants | Confirmed call light accessibility during investigation |
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 1
Oct 15, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 10/15/19 in accordance with 42 CFR, Chapter IV, Part 483 - Requirements for Long Term Care Facilities. Two complaints were investigated during this visit.
Findings
The investigation found one complaint substantiated regarding residents being left wet with wet diapers and bedding and hair not washed or combed. Other allegations such as inappropriate discharge and call bell issues were unsubstantiated. Deficiencies were identified related to ADL care provided for dependent residents, including failure to provide necessary assistance with grooming, eating, and toileting for 3 of 8 sampled residents.
Complaint Details
Two complaints were investigated: Complaint #NV00058545 was unsubstantiated; Complaint #NV00058411 was substantiated with findings related to residents left wet with wet diapers and bedding and hair not washed or combed.
Deficiencies (1)
| Description |
|---|
| Failure to provide assistance for grooming, eating and toileting as needed for 3 of 8 sampled residents. |
Report Facts
Census: 99
Sample size: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed during the investigation |
| Administrator | Administrator | Interviewed during the investigation |
Inspection Report
Annual Inspection
Deficiencies: 2
Jul 31, 2019
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey to evaluate compliance with federal, state, and local emergency preparedness requirements.
Findings
The facility failed to develop and maintain a comprehensive emergency preparedness program updated at least annually, including an emergency plan and communication plan. Specific deficiencies included outdated emergency plan last updated in 2015 and incomplete staff contact information in the emergency preparedness communication plan.
Deficiencies (2)
| Description |
|---|
| Failure to develop and maintain a comprehensive emergency preparedness program updated at least annually. |
| Emergency preparedness communication plan did not include all current staff contact information. |
Report Facts
Deficiency completion date: Oct 9, 2019
Date of last emergency plan update: Jan 1, 2015
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged deficiency regarding emergency preparedness plan | |
| Director of Maintenance | Acknowledged deficiency regarding emergency preparedness plan and incomplete staff contact information |
Inspection Report
Annual Inspection
Census: 90
Deficiencies: 9
Jul 31, 2019
Visit Reason
This Medicare Recertification survey was conducted from July 29, 2019 through July 31, 2019, to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies including failure to ensure patient privacy, protect personal health information, develop comprehensive care plans, provide scheduled showers, follow physician orders for elevated blood sugar, provide podiatry services, secure medication carts, perform neurological assessments after falls, and maintain infection control practices including proper use of personal protective equipment and cleanliness of laundry equipment.
Complaint Details
One complaint (#NV00057449) was investigated and found to be unsubstantiated.
Deficiencies (9)
| Description |
|---|
| Staff failed to knock before entering resident #38's room. |
| Failure to protect personal health information of resident #66; laptop with PHI left unattended. |
| Failure to develop comprehensive care plans for resident #56 including colostomy care, moisture-associated skin damage, and refusal to reposition. |
| Resident #76 did not receive scheduled showers as required, worsening skin condition. |
| Failure to notify physician of elevated blood sugar readings above 300 for resident #77. |
| Failure to provide podiatry services for resident #64 with thickened, discolored toenails in need of care. |
| Failure to complete neurological assessments after an unwitnessed fall for resident #6. |
| Medication cart left unsecured outside room 111. |
| Failure to ensure proper infection control practices including use of personal protective equipment by staff and visitors entering isolation rooms and failure to maintain laundry equipment free of debris. |
Report Facts
Sample size: 18
Deficiencies cited: 9
Elevated blood sugar readings: 6
Audit frequency: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to findings on care plan development and infection control. | |
| Unit Manager | Named in relation to neurological assessment and podiatry service findings. | |
| Registered Nurse | Named in relation to medication cart security and infection control findings. | |
| Licensed Practical Nurse | Named in relation to medication cart security and podiatry referral findings. | |
| Certified Nurse Assistant | Named in relation to privacy and hygiene findings. |
Inspection Report
Life Safety
Census: 91
Capacity: 100
Deficiencies: 4
Jul 31, 2019
Visit Reason
This inspection was a Medicare Life Safety Code recertification survey conducted at the facility on 07/31/2019 to assess compliance with NFPA 101 and NFPA 99 Life Safety Codes.
Findings
The facility was found to have multiple deficiencies related to means of egress obstructions, self-closing smoke barrier doors not functioning properly, sprinkler system installation issues, and corridor doors that did not close or latch properly and were obstructed. Corrective actions and education were planned and initiated.
Deficiencies (4)
| Description |
|---|
| Means of egress was obstructed by six empty boxes blocking the designated exit in the back of the kitchen. |
| Smoke barrier doors adjacent to the main entrance did not close completely due to malfunctioning self-closing hardware. |
| Sprinkler heads in resident rooms and corridors were not all quick-response type as required by NFPA 13 standards. |
| Corridor doors, including those leading to the kitchen and soiled utility rooms, did not stay closed or latch properly and were obstructed by beds. |
Report Facts
Licensed bed capacity: 100
Resident census: 91
Deficiency completion dates: Sep 19, 2019
Deficiency completion dates: Oct 9, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Present during observation of egress obstruction and smoke barrier door deficiencies. | |
| Administrator | Confirmed corridor fire sprinkler heads were quick response type. |
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 1
Oct 31, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 10/31/2018 regarding allegations of medication not being administered and other resident care concerns.
Findings
The complaint investigation substantiated that a resident did not receive prescribed special compound cream medication as ordered by a physician. Multiple other allegations related to call light response, staff behavior, and communication were not substantiated. The facility failed to administer medication per physician orders and lacked proper documentation and notification to the physician when medication was unavailable.
Complaint Details
Complaint #NV00054984 was substantiated regarding the resident not receiving prescribed special compound cream medication. Other allegations including call lights not working, staff sleeping, verbal abuse, and mixing of personal effects were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to administer medicated ointment to a resident's skin per physician's order and failure to clarify physician order for alternate treatment when medication was unavailable. | SS=D |
Report Facts
Sample size: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Acknowledged medication unavailability and documentation issues during the investigation |
| Wound Treatment Nurse | Wound Treatment Nurse | Interviewed regarding missing documentation and nursing availability |
| Registered Nurse | Registered Nurse | Provided information about medication documentation and notification procedures |
Inspection Report
Complaint Investigation
Census: 84
Deficiencies: 0
Aug 29, 2018
Visit Reason
The inspection was conducted as a complaint investigation triggered by two complaints alleging issues such as pressure ulcers, unclean residents, and unanswered call lights.
Findings
The investigation included observations, interviews with staff and residents, and clinical record reviews. No regulatory deficiencies were identified and the complaints could not be substantiated.
Complaint Details
Two complaints were investigated. Complaint #NV00053908 involved allegations of pressure ulcers, lack of care, and unanswered call lights. Complaint #NV00053893 involved allegations including feeding residents high salt foods, weight gain, bathing refusals, pain medication administration issues, blood pressure medication concerns, and resident monitoring. Both complaints could not be substantiated.
Report Facts
Census: 84
Sample size: 6
Complaints investigated: 2
Resident left on toilet: 25
Resident weight gain: 14
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 26, 2018
Visit Reason
This Plan of Correction was generated as a result of an Emergency Preparedness survey conducted in conjunction with a Medicare recertification survey at the facility on 07/26/18 - 07/27/18.
Findings
The facility failed to develop and maintain an emergency preparedness communication plan that included a method for sharing information from the emergency plan with residents and their families or representatives, as confirmed by documentation review and interview with the Administrator.
Deficiencies (1)
| Description |
|---|
| LTC and ICF/IID Sharing Plan with Patients: The facility failed to establish a complete Emergency Preparedness Communication Plan that includes a method for sharing information from the emergency plan with residents and their families or representatives. |
Report Facts
Date of Completion: Sep 12, 2018
Inspection Report
Life Safety
Census: 93
Capacity: 100
Deficiencies: 11
Jul 26, 2018
Visit Reason
This report documents the results of a Medicare recertification Life Safety Code (LSC) Survey conducted at the facility from 07/26/18 to 07/27/18 to assess compliance with fire safety and life safety regulations.
Findings
The facility was found deficient in multiple areas related to fire safety, including maintenance of the rooftop, sprinkler system, fire extinguishers, fire doors, smoke barriers, electrical systems, and gas equipment. Several sprinkler heads were improperly installed or maintained, fire doors did not latch properly, and electrical receptacles were not tested annually. Corrective actions and monitoring plans were outlined for each deficiency.
Deficiencies (11)
| Description |
|---|
| Facility failed to maintain rooftop free of highly combustible dried organic material. |
| Sprinklers located outside resident rooms had deflectors less than 1 inch from ceiling and missing sprinkler list in fire sprinkler spare box. |
| Fire extinguishers were not properly mounted; handles were more than 5 feet above floor. |
| Corridor doors did not latch properly and were impeded from closing by beds. |
| Smoke barriers had penetrations that were not sealed and doors did not close properly. |
| Smoking regulations were not fully enforced; missing metal container with self-closing lid in staff smoking area. |
| Fire doors were not inspected and tested annually as required. |
| Medical gas system lacked documented maintenance and testing protocols. |
| Electrical systems failed to ensure non-hospital grade receptacles were tested annually and panelboards had inaccurate directories. |
| Extension cords were used improperly and not monitored. |
| Gas equipment storage areas had accumulated combustible debris and failed to meet storage requirements. |
Report Facts
Licensed beds: 100
Census: 93
Inspection dates: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Interviewed regarding maintenance plans and deficiencies | |
| Facility Maintenance Director | Named in multiple corrective actions and monitoring plans for fire safety deficiencies | |
| Administrator | Interviewed regarding smoking policy and fire door inspections | |
| Center Executive Director | Involved in auditing and education related to fire safety corrective actions |
Inspection Report
Plan of Correction
Census: 90
Deficiencies: 5
Jul 16, 2018
Visit Reason
A Recertification Survey was conducted by Healthcare Management Solutions, LLC on behalf of CMS. The facility was found not to be in substantial compliance with 42 CFR 483 subpart B.
Findings
The facility failed to implement individualized programs of activities, failed to provide interventions to prevent and treat pressure ulcers, failed to ensure appropriate psychotropic medication use, and failed to maintain medication error rates below 5%. Corrective actions and systemic changes were planned to address these deficiencies.
Severity Breakdown
SS=D: 4
SS=B: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to implement an individualized program of activities for 1 of 40 sampled residents (Resident R47). | SS=D |
| Failed to implement interventions to prevent and treat pressure ulcers for 1 of 9 sampled residents (Resident R47). | SS=D |
| Failed to ensure residents were free from unnecessary psychotropic drug use for 1 of 5 sampled residents (Resident R25). | SS=D |
| Failed to maintain medication error rates below 5% for 2 residents (R15 and R27) out of 12 observed. | SS=D |
| Failed to label medications with expiration dates and discard expired medications appropriately. | SS=B |
Report Facts
Survey Census: 90
Sample Size: 40
Sample Size: 9
Sample Size: 5
Medication Error Rate: 7
Medication Error Sample: 12
Medication Errors: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| R47 | Resident | Named in deficiencies related to activities and pressure ulcer care |
| R25 | Resident | Named in deficiencies related to psychotropic medication use |
| R15 | Resident | Named in medication error deficiency |
| R27 | Resident | Named in medication error deficiency |
| Director of Nursing | Director of Nursing | Stated physician did not order a stop date for Ativan medication |
| Activity Director | Activity Director | Provided information on resident R47's participation in group activities |
| Unit Manager 2 | Unit Manager | Confirmed documentation issues and medication administration observations |
| Licensed Practical Nurse 2 | Licensed Practical Nurse | Observed administering medications to residents R15 and R27 |
| Certified Nurse Aide 1 | Certified Nurse Aide | Took resident R47 to bed and observed during activity monitoring |
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 2
Apr 19, 2018
Visit Reason
The inspection was initiated as a complaint investigation starting on April 19, 2018, and completed on April 25, 2018, to investigate multiple complaints regarding resident care and facility practices.
Findings
The investigation included observations, interviews, and record reviews related to allegations of unsubstantiated complaints and substantiated complaints involving unsafe discharge, inadequate cleaning, and dignity issues. Several deficiencies were identified related to resident rights, discharge planning, and care practices.
Complaint Details
Five complaints were investigated. Three complaints (#NV00050069, #NV00051954, #NV00051380) were not substantiated. Two complaints (#NV00051077 and #NV00052510) were substantiated involving unsafe discharge and failure to address resident's cleaning needs and dignity.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to treat each resident with respect and dignity by not responding to resident's request for assistance with toileting needs in a timely manner. | SS=D |
| Facility failed to develop and implement an effective discharge planning process consistent with the discharge rights of residents. | SS=D |
Report Facts
Sample size: 5
Number of complaints investigated: 5
Date of completion: Apr 25, 2018
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed during the investigation and involved in findings related to resident care and dignity |
| Certified Nursing Assistant | Certified Nursing Assistant | Involved in resident care and cited in findings related to dignity and toileting assistance |
| Licensed Practical Nurse | Licensed Practical Nurse | Involved in resident care and cited in findings related to dignity and toileting assistance |
| Administrator | Administrator | Interviewed during the investigation |
| Director of Social Services | Director of Social Services | Explained resident discharge process during the investigation |
| Director of Rehab | Director of Rehab | Explained rehab services and discharge during the investigation |
Inspection Report
Renewal
Census: 94
Capacity: 100
Deficiencies: 8
Jul 28, 2017
Visit Reason
This report documents a Medicare recertification Life Safety Code (LSC) Survey conducted at the facility on 7/28/17 to assess compliance with fire safety standards as part of the facility's license renewal process.
Findings
The facility was found deficient in maintaining the automatic fire sprinkler system, portable fire extinguishers, corridor doors, smoke barriers, utilities, electrical systems, and gas equipment. Multiple sprinkler heads were dirty, damaged, or improperly installed, fire extinguishers were improperly mounted, corridor doors failed to resist smoke passage, and electrical and gas equipment had safety issues. Corrective actions and audits were planned to address these deficiencies.
Deficiencies (8)
| Description |
|---|
| Failed to maintain the automatic fire sprinkler system as required, affecting 3 of 3 smoke compartments with issues such as bent sprinkler deflectors, dirt-covered sprinklers, and loose escutcheons. |
| Failed to inspect and maintain portable fire extinguishers properly, with extinguishers mounted too high and improperly placed, affecting three smoke compartments. |
| Corridor doors did not resist passage of smoke due to failure to close and latch properly, affecting three smoke compartments. |
| Failed to ensure smoke barrier construction was properly sealed at points of penetration, affecting three smoke compartments. |
| Failed to maintain utilities (gas and electric) equipment safely, including blocked electrical panel clearance and missing receptacle faceplates, affecting three smoke compartments. |
| Failed to maintain electrical systems and test emergency generator weekly as required, affecting three smoke compartments. |
| Failed to maintain electrical equipment wiring and equipment in compliance with NFPA 70, including improper use of extension cords and power strips, affecting three smoke compartments. |
| Failed to maintain gas equipment storage areas properly, including combustible debris accumulation near oxygen cylinders, affecting one smoke compartment. |
Report Facts
Licensed beds: 100
Census: 94
Deficient smoke compartments: 3
Deficient smoke compartments: 3
Deficient smoke compartments: 3
Deficient smoke compartments: 3
Deficient smoke compartments: 3
Deficient smoke compartments: 3
Deficient smoke compartments: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Manager | Acknowledged each deficiency at the time of discovery | |
| Facility Center Executive Director | Inserviced and audited corrective actions related to sprinkler system, fire extinguishers, fire doors, electrical panels, generator testing, and gas equipment | |
| Facility Maintenance Director | Responsible for corrective actions, audits, and maintenance related to sprinkler system, fire extinguishers, fire doors, electrical panels, generator testing, and gas equipment |
Inspection Report
Annual Inspection
Census: 91
Deficiencies: 10
Jul 25, 2017
Visit Reason
This inspection was conducted as a Medicare Recertification survey from July 25, 2017 through July 28, 2017, including one complaint investigation.
Findings
The survey identified multiple regulatory deficiencies related to comprehensive care plans, pain management, range of motion, accident hazards, treatment and care, special needs, drug records, food safety, and safe/functional environment. The complaint investigated was not substantiated.
Complaint Details
One complaint (#NV00048675) was investigated with allegations including no air conditioning, loud roommate, broken toilet, unclean room, uninflated mattress, unappetizing food, cockroach presence, lack of medications due to no pharmacy on site, and improper discharge instructions. The complaint was not substantiated.
Severity Breakdown
SS=D: 7
SS=E: 1
SS=F: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Facility failed to develop a comprehensive care plan for Foley catheter care and Activities of Daily Living (ADL) assistance for one resident. | SS=D |
| Facility failed to ensure pain management including non-pharmacological interventions and proper documentation for residents. | SS=D |
| Facility failed to provide restorative nursing services to increase/prevent decrease in range of motion for two residents. | SS=D |
| Facility failed to ensure free of accident hazards and adequate supervision/devices to prevent accidents. | SS=D |
| Facility failed to provide proper treatment and care including discontinuation of PICC line and oxygen tubing documentation. | SS=D |
| Facility failed to provide proper foot care and mobility maintenance for residents with special needs. | SS=D |
| Facility failed to maintain safe, functional, sanitary, and comfortable environment including unlocked doors, broken door handles, and unsecured oxygen room. | SS=F |
| Facility failed to maintain proper food procurement, storage, preparation, and sanitation in the kitchen. | SS=E |
| Facility failed to maintain proper drug records, labeling, storage, and control of drugs and biologicals including insulin vials not dated when opened. | SS=D |
| Facility failed to ensure safe, functional, and sanitary environment including broken laundry room wall, broken clothes washer, and trash disposal issues. | SS=F |
Report Facts
Sample size: 19
Deficiencies cited: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Housekeeping | Interviewed during investigation | |
| Registered Nurse (RN) Nurse Practice Educator | Nurse Practice Educator | Responsible for developing care plans and educating staff |
| Licensed Practical Nurse (LPN) | Licensed Practical Nurse | Provided explanations regarding medication administration and care |
| Certified Nurse Assistant (CNA) | Certified Nurse Assistant | Provided resident care information and confirmed medication issues |
| Maintenance Director | Maintenance Director | Responsible for facility maintenance and corrective actions |
| Administrator | Administrator | Oversaw inspection and corrective actions |
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 0
Jan 4, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of resident abuse, intimidation, fear of retaliation, and failure to maintain and report incident records in a timely manner.
Findings
The complaint investigation included interviews with staff and residents and review of records. The allegations could not be substantiated and no regulatory deficiencies were identified. No further action was necessary.
Complaint Details
Complaint #NV00047577 involved allegations of resident abuse, intimidation, fear of retaliation, and failure to maintain incident records and timely reporting. The allegations were not substantiated.
Report Facts
Sample size: 5
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 0
Oct 20, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations about resident bed size issues, lack of hot water for bathing, and low water pressure in the facility.
Findings
The investigation included observations, interviews with staff and residents, and review of records and policies. No regulatory deficiencies were identified and the complaint was not substantiated.
Complaint Details
Complaint #NV00047242 was investigated and could not be substantiated. Allegations included issues with a resident's bed size, lack of hot water for two to three weeks, and low water pressure from a shower head.
Report Facts
Sample size: 5
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 1
Sep 22, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of resident neglect and quality of care issues at the facility.
Findings
One complaint was substantiated related to improper documentation of Foley catheter care. Three other allegations regarding resident neglect were not substantiated. The investigation included observations, record reviews, and staff interviews.
Complaint Details
Complaint # NVN00046792 was substantiated for allegation #4, Quality of Care, improper documentation of Foley catheter care. Allegations #1, #2, and #3 regarding resident neglect were not substantiated.
Deficiencies (1)
| Description |
|---|
| Improper documentation of Foley catheter care |
Report Facts
Census: 86
Number of complaints investigated: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Chief Nurse Executive | Interviewed during the complaint investigation | |
| two staff nurses | Interviewed during the complaint investigation |
Inspection Report
Life Safety
Census: 87
Capacity: 100
Deficiencies: 7
Aug 17, 2016
Visit Reason
The inspection was conducted as a Medicare Recertification Life Safety Code (LSC) survey to assess compliance with NFPA 101 Life Safety Code standards at the facility.
Findings
The facility was found deficient in multiple Life Safety Code standards including patient room door locking mechanisms, fire drill procedures, smoke detector maintenance, sprinkler coverage, sprinkler system maintenance, obstruction of sprinkler heads by cubicle curtains, and electrical wiring and equipment issues. Corrective actions and timelines were provided for each deficiency.
Severity Breakdown
SS=D: 4
SS=E: 2
SS=F: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Patient room doors had locking mechanisms that required a key to open from inside, violating NFPA 101 standards. | SS=D |
| Facility failed to conduct fire drills at unexpected times under varying conditions as required. | SS=F |
| Facility failed to maintain smoke detectors including a detector with an open battery door and battery hanging. | SS=D |
| Facility failed to provide complete sprinkler coverage; a 6 foot deep and 4 foot wide alcove lacked sprinkler coverage. | SS=D |
| Facility failed to maintain the automatic fire sprinkler system; multiple sprinkler heads were dusty, obstructed, or missing escutcheons. | SS=E |
| Cubicle curtains obstructed fire sprinkler spray patterns, violating NFPA 101 standards. | SS=D |
| Electrical wiring and equipment did not comply with National Electrical Code; issues included missing outlet covers, obstructed panels, and improper use of extension cords. | SS=E |
Report Facts
Number of licensed beds: 100
Census: 87
Date of survey: Aug 17, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Acknowledged deficiencies at the time of discovery related to door locking mechanisms, fire drills, smoke detectors, sprinkler system, and electrical issues | |
| Facility Maintenance Director | Responsible for corrective actions including replacing door locking mechanisms, conducting fire drills, inspecting and maintaining smoke detectors and sprinkler systems, and auditing electrical issues | |
| Facility Administrator | Inserviced Maintenance Director and monitored corrective actions to ensure compliance |
Inspection Report
Annual Inspection
Census: 87
Capacity: 100
Deficiencies: 7
Aug 17, 2016
Visit Reason
This inspection was conducted as a Medicare Recertification Life Safety Code survey to assess compliance with NFPA 101 Life Safety Code standards.
Findings
The facility was found deficient in multiple areas including patient room door locking mechanisms, fire drill timing, smoke detector maintenance, incomplete sprinkler coverage, sprinkler system maintenance, obstruction of sprinkler spray by cubicle curtains, and electrical wiring and equipment issues.
Severity Breakdown
SS=D: 4
SS=E: 2
SS=F: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Patient room doors could not be opened from inside without a key or multiple motions. | SS=D |
| Fire drills were not conducted at unexpected times under varying conditions. | SS=F |
| Smoke detector battery door was open and battery hanging from detector. | SS=D |
| Facility failed to provide complete sprinkler coverage in an exterior alcove. | SS=D |
| Automatic sprinkler system was not properly maintained; issues included missing escutcheons, dust and grease on sprinkler heads, and obstructed sprinklers. | SS=E |
| Cubicle curtains obstructed fire sprinkler spray patterns. | SS=D |
| Electrical wiring and equipment did not comply with National Electrical Code; issues included missing panel schedules, missing outlet cover plates, improper use of extension cords, obstructed panel boards, uncovered circuit breaker openings, and overloaded power strips. | SS=E |
Report Facts
Licensed beds: 100
Census: 87
Fire drills timing: 4
Fire drills timing: 4
Fire drills timing: 4
Alcove dimensions: 6
Alcove dimensions: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Acknowledged multiple deficiencies including door locking mechanisms, fire drill timing, smoke detector issues, sprinkler coverage, sprinkler maintenance, cubicle curtain obstruction, and electrical issues. |
Inspection Report
Annual Inspection
Census: 86
Deficiencies: 1
Aug 12, 2016
Visit Reason
This inspection was conducted as a State Licensure survey of the facility from August 9, 2016 through August 12, 2016 in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The facility was found to have a regulatory deficiency related to personnel records, specifically the failure to ensure that three housekeeping employees completed pre-employment physicals including tuberculosis skin tests as required by state regulations.
Severity Breakdown
Severity 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure employees completed pre-employment physicals for 3 housekeeping employees, including tuberculosis skin tests. | Severity 2 |
Report Facts
Census: 86
Sample size: 18
Number of housekeeping employees without pre-employment physicals: 3
Inspection Report
Annual Inspection
Census: 86
Deficiencies: 1
Aug 12, 2016
Visit Reason
The inspection was conducted as a State Licensure survey from August 9, 2016 through August 12, 2016 in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The facility was found deficient for failing to maintain current and accurate personnel records, specifically for not ensuring pre-employment physicals for 3 housekeeping employees as required by state regulations.
Severity Breakdown
Severity 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to ensure employees completed pre-employment physicals for 3 housekeeping employees. | Severity 2 |
Report Facts
Residents present: 86
Sample size: 18
Housekeeping employees lacking pre-employment physicals: 3
Inspection Report
Annual Inspection
Census: 86
Deficiencies: 11
Aug 12, 2016
Visit Reason
This document is a Medicare Recertification survey conducted from August 9, 2016 through August 12, 2016, including investigation of three complaints during the survey.
Findings
The survey identified multiple deficiencies related to resident care, medication administration, treatment of pressure ulcers, catheter care, medication errors, food safety, and facility maintenance. Three complaints were investigated with one substantiated and two unsubstantiated. The facility failed to notify a resident's family timely about a fall and room change, failed to ensure proper medication orders and administration, and failed to maintain a safe environment among other issues.
Complaint Details
Three complaints were investigated. Complaint #NV 00045925 was substantiated regarding a resident stuck in the patio and failure to notify family timely about fall and room change. Complaint #NV 00046558 and #NV 00046543 were unsubstantiated.
Severity Breakdown
SS=D: 9
SS=E: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Facility failed to notify a resident's family in a timely manner about the resident's fall and room change. | SS=D |
| Facility failed to provide care and services to attain highest well-being, including failure to crush medications per physician's order. | SS=D |
| Facility failed to provide treatment and services to prevent pressure ulcers and promote healing. | SS=D |
| Facility failed to ensure proper catheter care including insertion site and documentation. | SS=E |
| Facility failed to maintain drug regimen free from unnecessary drugs. | SS=D |
| Facility failed to ensure free of medication error rates of 5% or more. | SS=D |
| Facility failed to ensure resident environment free of accident hazards and adequate supervision. | SS=D |
| Facility failed to provide safe, functional, sanitary, and comfortable environment. | SS=D |
| Facility failed to maintain proper storage and labeling of drugs and biologicals. | SS=D |
| Facility failed to procure, store, prepare, and serve food under sanitary conditions. | SS=D |
| Facility failed to maintain quality assessment and assurance committee with appropriate membership and activities. | SS=D |
Report Facts
Census: 86
Sample size: 18
Medication Administration Pass observation opportunities: 28
Medication error rate: 10.7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Rehabilitation | Interviewed during investigation of allegations. | |
| Director of Social Services | Interviewed during investigation of allegations. | |
| Center Nurse Executive | Confirmed findings and indicated resident fall and other deficiencies. | |
| Licensed Practical Nurse (LPN) | Revealed resident fall notification issues and medication administration observations. | |
| Director of Nursing | Acknowledged lack of documentation and progress notes related to medication administration. | |
| Nurse Practice Educator | Involved in corrective action plans and staff education. | |
| Center Nurse Executive and/or designee | Responsible for auditing and monitoring corrective actions. | |
| Kitchen Supervisor | Involved in food safety deficiencies. | |
| Maintenance Director | Involved in facility maintenance deficiencies. |
Inspection Report
Annual Inspection
Census: 86
Deficiencies: 12
Aug 12, 2016
Visit Reason
Medicare Recertification survey conducted from August 9, 2016 through August 12, 2016, including investigation of three complaints.
Findings
The survey identified multiple deficiencies including failure to notify family timely after a resident fall, medication administration errors, improper catheter care, inadequate supervision of residents, failure to maintain nutritional status documentation, improper IV line care, medication storage issues, and environmental safety hazards.
Complaint Details
Three complaints investigated. Complaint #NV 00045925 substantiated regarding resident left stuck in patio for 30 minutes and failure to notify family timely. Complaint #NV 00046543 substantiated regarding medication administration. Complaint #NV 00046558 unsubstantiated.
Severity Breakdown
SS=D: 10
SS=E: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to notify resident's family about a fall and room change in a timely manner (Resident #1). | SS=D |
| Failure to provide care and services to attain or maintain highest practicable well-being including medication errors and documentation issues (Residents #6, #14, #17, #18). | SS=D |
| Failure to follow physician orders for pressure ulcer treatment (Resident #2). | SS=D |
| Failure to ensure appropriate use and care of indwelling urinary catheters including lack of physician orders and incorrect catheter sizes (Residents #2, #5, #6, #7, #13, #14, #15). | SS=E |
| Failure to provide adequate supervision and assistance to prevent accidents; resident left unsupervised outside patio (Resident #1). | SS=D |
| Failure to maintain acceptable nutritional status documentation including missing monthly weights (Resident #8). | SS=D |
| Failure to provide proper treatment and care for special needs including IV line care and respiratory device orders (Residents #8, #9, #14, #16). | SS=D |
| Failure to ensure drug regimen free from unnecessary drugs; antipsychotic medication prescribed without adequate indication (Resident #3). | SS=D |
| Medication error rate of 10.7% observed including crushing medications that should not be crushed and administering incorrect medication forms (Residents #6, #19). | SS=D |
| Failure to store medication per manufacturer's instructions; medication requiring refrigeration stored at room temperature (Resident #6). | SS=D |
| Failure to maintain a safe, functional, sanitary, and comfortable environment including cluttered courtyard, damaged handrails, dirty medication refrigerator door seal. | SS=D |
| Failure of Quality Assurance Committee to identify and correct deficiencies related to IV infusion and indwelling urinary catheter processes. | SS=D |
Report Facts
Sample size: 18
Medication error rate: 10.7
Number of complaints investigated: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Center Nurse Executive | Confirmed findings related to notification, catheter care, medication administration, and QA process deficiencies | |
| Maintenance Director | Acknowledged courtyard clutter and damaged handrails | |
| Director of Rehabilitation | Confirmed resident mobility limitations and supervision needs | |
| Director of Social Services | Confirmed family notification procedures | |
| Pharmacy Consultant | Provided expert opinion on medication indications and administration | |
| Registered Dietitian | Identified missing weight documentation and need for nutritional assessment | |
| Respiratory Director | Confirmed lack of physician orders for respiratory devices |
Inspection Report
Complaint Investigation
Census: 83
Deficiencies: 0
Apr 7, 2016
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by Complaint #NV 00045215, which included allegations regarding the removal and replacement of a hospital bed and lack of shower assistance for a resident.
Findings
The investigation included observations, interviews with staff, residents, and family members, and clinical record reviews. No deficiencies were identified and the allegations were not substantiated.
Complaint Details
Complaint #NV 00045215 alleged that a resident's hospital bed was replaced with an unsuitable bed and that the resident had not received proper shower assistance since 2012. Both allegations were investigated and found to be unsubstantiated.
Report Facts
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding comfort of beds, grooming, and shower provision |
| Administrator | Administrator | Interviewed regarding comfort of beds, grooming, and shower provision |
| Director of Rehabilitation | Director of Rehabilitation | Interviewed regarding comfort of beds, grooming, and shower provision |
| Physician's Assistant | Physician's Assistant | Interviewed regarding comfort of beds, grooming, and shower provision |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 0
Oct 20, 2015
Visit Reason
This inspection was conducted as a result of a complaint investigation regarding allegations that a resident was not provided preventative services for a pressure sore and was not provided telephone access.
Findings
The investigation found that preventative care for pressure sores was provided, including use of specialized mattresses and cushions, repositioning, and wound care. Telephones were observed to be available in resident units. Interviews and record reviews supported these findings. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00044015 was investigated with allegations of lack of preventative pressure sore services and telephone access. Both allegations were not substantiated.
Report Facts
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed during complaint investigation |
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 14
Sep 3, 2015
Visit Reason
The inspection was conducted as a Medicare/Medicaid Recertification survey at the facility from 9/1/15 through 9/3/15 to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies across various areas including abuse prevention training, accommodation of resident needs, provision of medically-related social services, development of comprehensive care plans, medication administration, infection control, and emergency preparedness. The facility failed to meet several regulatory requirements as evidenced by missing documentation, inadequate staff training, and improper care practices.
Severity Breakdown
SS=D: 10
SS=E: 3
SS=F: 1
Deficiencies (14)
| Description | Severity |
|---|---|
| Facility failed to ensure 5 of 15 employee records contained evidence of abuse prevention training. | SS=D |
| Facility failed to accommodate a resident's preferences regarding bedside commode placement. | SS=D |
| Facility failed to provide medically-related social services to determine responsible party for a resident. | SS=D |
| Facility failed to develop individualized care plans for 2 of 18 sampled residents. | SS=D |
| Nursing staff failed to remove a transdermal Fentanyl narcotic medication patch per standards of practice for 1 of 18 residents. | SS=D |
| Facility failed to follow and clarify physician orders for multiple residents regarding medications and treatments. | SS=E |
| Facility failed to ensure medication carts were supervised and properly secured, leaving medication carts unattended and blocking resident room doors. | SS=E |
| Facility failed to provide care and documentation for a Peripherally Inserted Central Catheter (PICC) line for 1 of 18 residents. | SS=D |
| Facility failed to maintain medication error rate of 5% or less; two medication errors identified for 2 of 4 sampled residents. | SS=D |
| Facility failed to properly maintain reach-in refrigerator in kitchen area, resulting in unsanitary conditions. | SS=D |
| Facility failed to securely store medications and treatment carts, including unsecured triple antibiotic ointment packets. | SS=E |
| Facility failed to establish and maintain an Infection Control Program ensuring proper hand hygiene, isolation precautions, and use of personal protective equipment. | SS=D |
| Facility failed to ensure emergency preparedness training and response for employees and contracted staff. | SS=F |
| Facility failed to maintain complete, accurate, and accessible clinical records for residents, including medication administration records and physician orders. | SS=D |
Report Facts
Census: 88
Sample size: 18
Deficiencies cited: 14
Medication error rate: 5
Medication errors: 2
Employees missing abuse prevention training documentation: 6
Medication carts left unattended: 3
Medication carts blocked resident room doors: 1
Medication carts locked: 2
Residents sampled: 18
Employees failed emergency preparedness training: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #1 | Named in abuse prevention training deficiency and medication administration findings | |
| Employee #5 | Named in abuse prevention training deficiency and emergency preparedness findings; no longer employed | |
| Employee #9 | Named in abuse prevention training deficiency and emergency preparedness findings | |
| Employee #12 | Named in abuse prevention training deficiency and emergency preparedness findings | |
| Employee #15 | Named in abuse prevention training deficiency and emergency preparedness findings | |
| Employee #7 | Named in emergency preparedness findings | |
| Employee #11 | Named in emergency preparedness findings | |
| Employee #16 | Named in emergency preparedness findings |
Inspection Report
Annual Inspection
Census: 88
Deficiencies: 15
Sep 3, 2015
Visit Reason
The inspection was conducted as a Medicare/Medicaid Recertification survey from 9/1/15 through 9/3/15 to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including failure to ensure abuse prevention training for employees, failure to accommodate resident preferences, incomplete social service evaluations, lack of individualized care plans, medication administration errors, infection control lapses, medication storage issues, incomplete clinical records, and inadequate emergency procedure training.
Severity Breakdown
SS=D: 11
SS=E: 3
SS=F: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Facility failed to ensure 5 of 15 employee records contained evidence of abuse prevention training. | SS=D |
| Facility failed to accommodate a resident's preferences regarding bedside commode placement causing discomfort. | SS=D |
| Facility social worker failed to complete evaluation to determine responsible party for health decisions for a resident. | SS=D |
| Facility failed to provide individualized care plans for residents with PICC line and dialysis care needs. | SS=D |
| Nursing staff failed to remove a transdermal Fentanyl patch per standards of practice. | SS=D |
| Facility failed to follow and clarify physician orders for multiple residents regarding medications and treatments. | SS=E |
| Facility failed to ensure medication carts were supervised and not blocking resident rooms; hazardous waste and housekeeping closets were unlocked. | SS=E |
| Facility failed to provide care and documentation for a resident's PICC line including assessments and dressing changes. | SS=D |
| Facility failed to maintain medication error rate of 5% or less; two medication errors observed during medication administration. | SS=D |
| Facility failed to properly maintain kitchen reach-in refrigerator causing water leakage. | SS=D |
| Facility failed to securely store medications and treatment supplies in medication carts, resident rooms, and clean utility rooms. | SS=E |
| Facility failed to ensure proper infection control practices including hand hygiene during dressing changes, consistent TB screening, proper use of PPE by visitors and staff, and cleaning of blood pressure cuffs. | SS=D |
| Facility failed to maintain complete, accurate, and accessible clinical records including accurate medication orders and documentation. | SS=D |
| Facility failed to train 10 of 15 employees and one contracted employee in emergency procedures; failed to ensure appropriate response and hallway clearance during fire drill. | SS=F |
| Facility failed to perform quality assurance checks on monthly printed physician orders to ensure accuracy and completeness. | SS=D |
Report Facts
Census: 88
Sample size: 18
Employees missing abuse prevention training: 5
Medication errors: 2
Packets of triple antibiotic ointment: 288
Employees missing emergency training: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #1 | Missing abuse prevention training and emergency procedures training | |
| Employee #5 | Missing abuse prevention training and emergency procedures training | |
| Employee #9 | Missing abuse prevention training and emergency procedures training | |
| Employee #12 | Missing abuse prevention training and emergency procedures training | |
| Employee #15 | Missing abuse prevention training and emergency procedures training | |
| Employee #18 | Assisted with review of employee training records | |
| Director of Nursing | Director of Nursing | Acknowledged failures in medication orders, infection control, and emergency procedures |
| Respiratory Therapist Supervisor | Respiratory Therapist Supervisor | Confirmed respiratory medication order issues and isolation PPE noncompliance |
| Medication Nurse | Acknowledged unattended medication carts | |
| Licensed Practical Nurse | Licensed Practical Nurse | Acknowledged medication cart left unlocked and failure to follow blood pressure parameters |
Inspection Report
Life Safety
Census: 88
Capacity: 100
Deficiencies: 8
Sep 3, 2015
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Life Safety Code (LSC) survey conducted at the facility on 09/03/15 to assess compliance with fire safety and life safety standards.
Findings
The facility failed to meet several NFPA 101 Life Safety Code standards, including issues with fire-rated doors not self-closing and latching, fire drills not properly conducted, fire alarm control panel inaccuracies, inadequate sprinkler protection for storage areas, improper storage near sprinkler heads, and improper electrical receptacle testing and documentation. These deficiencies could affect residents, visitors, and staff safety.
Severity Breakdown
SS=D: 5
SS=F: 3
Deficiencies (8)
| Description | Severity |
|---|---|
| Facility failed to maintain corridor doors to hazardous areas to ensure automatic self-closing and latching. | SS=D |
| Facility failed to ensure staff could respond to fire drills as part of routine duties; fire doors were left unlatched during drills. | SS=F |
| Facility failed to ensure Fire Alarm Control Panel displayed accurate addresses for all fire detection devices. | SS=F |
| Facility failed to ensure one plywood storage shed was protected by a fire sprinkler. | SS=D |
| Facility failed to maintain proper clearance between storage and ceiling sprinkler deflectors and failed to inspect sprinklers properly. | SS=D |
| Facility failed to ensure proper storage of linens and foreign materials near sprinkler heads. | SS=D |
| Facility failed to ensure outside bulk storage of oxygen cylinders separated full and empty cylinders. | SS=F |
| Facility failed to document required testing of electrical receptacles in resident rooms. | SS=D |
Report Facts
Licensed beds: 100
Census: 88
Deficiencies cited: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Named in multiple findings related to fire drills, fire panel accuracy, sprinkler maintenance, and electrical receptacle inspections | |
| Facility Administrator | Involved in corrective actions and staff inservice related to fire door and fire drill deficiencies | |
| Maintenance Supervisor | Observed during survey of corridor doors not closing properly |
Inspection Report
Life Safety
Census: 88
Capacity: 100
Deficiencies: 7
Sep 3, 2015
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to evaluate compliance with fire safety standards and related health care occupancy regulations.
Findings
The facility was found deficient in multiple areas related to fire safety, including failure to maintain self-closing corridor doors to hazardous areas, inadequate fire drill responses, inaccurate fire alarm control panel displays, lack of sprinkler protection for a storage shed, improper maintenance of sprinkler heads, improper storage of oxygen cylinders, and failure to document required testing of electrical receptacles in resident rooms.
Severity Breakdown
SS=D: 4
SS=F: 3
Deficiencies (7)
| Description | Severity |
|---|---|
| Failed to maintain corridor doors to hazardous areas to ensure automatic self-closing and latching. | SS=D |
| Failed to ensure staff responded to fire drills as part of routine duties; doors left unlatched and obstructions in corridors. | SS=F |
| Fire Alarm Control Panel displayed inaccurate addresses for fire detection devices. | SS=F |
| Failed to ensure plywood storage shed under roof eve was protected by fire sprinkler. | SS=D |
| Failed to properly maintain sprinkler heads; issues included clearance, foreign material accumulation, and uncertain sprinkler type. | SS=D |
| Failed to segregate full and empty oxygen cylinders in outside bulk storage. | SS=D |
| Failed to document required testing of electrical receptacles in all resident rooms, including those used for critical equipment. | SS=F |
Report Facts
Licensed beds: 100
Census: 88
Oxygen cylinders: 90
Facility age: 39
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Instructed staff during fire alarm drill and provided information about electrical outlet testing | |
| Maintenance Supervisor | Observed corridor doors failing to self-close and latch |
Inspection Report
Complaint Investigation
Census: 86
Deficiencies: 0
Apr 23, 2015
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by an allegation that Certified Nursing Assistants (CNAs) were unable to provide appropriate care to residents during the night shift due to staff shortage.
Findings
The complaint was not substantiated as observations and interviews revealed the facility had sufficient staff to provide care during the night shift. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Complaint #NV00042358 alleged CNAs were unable to provide appropriate care during the night shift due to staff shortage; this allegation was not substantiated after investigation including observations, interviews, and record reviews.
Report Facts
Sample size: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during the complaint investigation | |
| Staffing Coordinator | Interviewed during the complaint investigation | |
| Registered Nurse House Supervisor | Interviewed during the complaint investigation |
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Mar 4, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility from March 4-5 and 24, 2015, finalized March 31, 2015, regarding multiple allegations of resident care concerns.
Findings
The investigation reviewed multiple allegations including respiratory care, medication administration, facility neglect, fall management, and wound care documentation. None of the complaints except one related to wound care documentation were substantiated. One regulatory deficiency was identified related to failure to document wound care treatment for a resident.
Complaint Details
Complaint #41739 contained four allegations, all unsubstantiated. Complaint #41793 contained five allegations, all unsubstantiated. Complaint #NVS00041807 contained one allegation, unsubstantiated. Complaint #NV00042250 contained one allegation, which was substantiated related to wound care documentation.
Deficiencies (1)
| Description |
|---|
| Failure to provide documented evidence that ordered wound care was initiated on a daily basis for Resident #3. |
Report Facts
Census: 94
Sample size: 5
Dates of investigation: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed during investigation and involved in wound care documentation finding |
| Administrator | Administrator | Interviewed during investigation |
| Medical Records Director | Medical Records Director | Interviewed during investigation and involved in wound care documentation finding |
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 0
Dec 16, 2014
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on 12/16/14, addressing multiple allegations including failure to obtain timely ophthalmologist consult and antibiotic eye drops, malfunctioning call bells, undignified treatment by nurses, and delay in medication administration.
Findings
The investigation found no substantiated deficiencies related to the allegations. Observations, interviews, and record reviews showed timely ophthalmologist consults and medication administration, functional call bells, appropriate resident care, and no evidence of undignified treatment or medication delays. No deficiencies were identified.
Complaint Details
Complaint #NV00041269 contained one allegation regarding failure to ensure timely ophthalmologist consult and antibiotic eye drops, which was not substantiated. Complaint #NV00041186 contained three allegations: malfunctioning call bells, undignified treatment by nurses, and delay in medication administration, none of which were substantiated.
Report Facts
Sample size: 5
Duration of call bell malfunction: 15
Duration of call bell malfunction: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed during investigation of allegations |
| Administrator | Administrator | Interviewed during investigation of allegations |
| Director of Maintenance | Director of Maintenance | Interviewed and repaired call bells during investigation |
| Infection Control Specialist | Infection Control Specialist | Interviewed during investigation of allegations |
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 1
Oct 29, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations of falsification of records and a resident deceased for an extended period prior to paramedics' arrival.
Findings
The investigation substantiated the allegation of falsification of records related to medication administration documentation. The allegation regarding a resident deceased for an extended period prior to paramedics' arrival was not substantiated. A deficiency was cited for failure to ensure accurate documentation of enteral nutrition administration for one resident.
Complaint Details
Complaint #NV00040882 contained two allegations: 1) Falsification of records, which was substantiated; 2) Resident deceased for an extended period prior to paramedics' arrival, which was not substantiated.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure appropriate and accurate documentation of enteral nutrition administration by nursing staff for one resident. |
Report Facts
Census: 87
Sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff Development Coordinator | Indicated nurses must document procedures as done only when performed | |
| Administrator | Acknowledged nurse documented administration of Glucerna in advance | |
| Director of Nursing | DON | Responsible for corrective actions and monitoring compliance |
| Assistant Director of Nursing | ADON | Responsible for corrective actions and monitoring compliance |
| Staff Development Director | DSD | Responsible for corrective actions and monitoring compliance |
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 1
Oct 29, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by Complaint #NV00040882, which contained two allegations: falsification of records by nursing staff and a resident being deceased for an extended period prior to paramedics' arrival.
Findings
The investigation substantiated the allegation of falsification of records where nursing staff documented medication administration in advance for one resident. The allegation regarding the resident being deceased for an extended period prior to paramedics' arrival was not substantiated. The facility failed to ensure accurate documentation of enteral nutrition administration for one sampled resident.
Complaint Details
Complaint #NV00040882 contained two allegations: 1) falsification of records by nursing staff documenting medication administration and medical procedures in advance, which was substantiated; 2) a resident was deceased for an extended period prior to paramedics' arrival, which was not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to ensure appropriate and accurate documentation of enteral nutrition administration by nursing staff for one resident. | SS=D |
Report Facts
Census: 87
Sample size: 3
Medication Administration Record timing: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff Development Coordinator | Indicated nurses must document procedures only when performed | |
| Administrator | Acknowledged nurse documented medication administration in advance | |
| Respiratory Therapist | Monitored ventilator parameters and participated in interviews |
Inspection Report
Plan of Correction
Census: 95
Deficiencies: 10
Aug 8, 2014
Visit Reason
The inspection was conducted as a Medicare recertification survey initiated on 8/8/14 in accordance with 42 CFR Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including personal privacy and confidentiality of records, provision of medically related social services, professional standards for services, catheter care, eating skills restoration, food procurement and sanitation, specialized rehab services, drug records and storage, infection control, and resident records accuracy and accessibility.
Severity Breakdown
SS=D: 10
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to properly cover confidential resident record information and provide privacy for residents receiving medications and wound care treatment. | SS=D |
| Failure to provide an initial social service evaluation for a sampled resident. | SS=D |
| Failure to properly document Tuberculin Skin Test results for sampled residents. | SS=D |
| Failure to irrigate Foley catheter as ordered for a sampled resident. | SS=D |
| Failure to properly administer tube feeding and check feeding tube placement and residuals for sampled residents. | SS=D |
| Failure to store and discard food items properly, including expired eggs and milk. | SS=D |
| Failure to provide physical therapy treatment when ordered for a sampled resident. | SS=D |
| Failure to properly store and discard expired medications and maintain drug records. | SS=D |
| Failure to maintain effective infection control practices, including hand hygiene and isolation procedures. | SS=D |
| Failure to maintain complete, accurate, and accessible resident records including documentation of blood glucose monitoring and medication administration. | SS=D |
Report Facts
Census: 95
Sample size: 19
Deficiencies cited: 10
Dates of medication administration review: 6
Inspection Report
Annual Inspection
Census: 95
Deficiencies: 10
Aug 8, 2014
Visit Reason
The inspection was a Medicare recertification survey conducted in accordance with 42 CFR Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including privacy violations during medication administration and wound care, failure to provide initial social service evaluations, improper documentation of TB skin test results, failure to irrigate Foley catheter as ordered, improper feeding tube medication administration, unsafe food storage practices, failure to provide ordered physical therapy, improper medication storage and disposal, infection control lapses, and incomplete clinical record documentation.
Severity Breakdown
SS=D: 10
Deficiencies (10)
| Description | Severity |
|---|---|
| Failure to properly cover confidential resident record information and provide privacy during medication administration and wound care. | SS=D |
| Failure to provide an initial social service evaluation for one sampled resident. | SS=D |
| Failure to properly document Tuberculin skin test results including millimeters of induration for three sampled residents. | SS=D |
| Failure to irrigate Foley catheter as ordered for one sampled resident. | SS=D |
| Failure to properly administer tube feeding and medications through feeding tubes and to check tube placement and residuals for sampled and unsampled residents. | SS=D |
| Failure to ensure raw eggs were stored properly before cooking and expired food items were discarded. | SS=D |
| Failure to provide ordered physical therapy treatment for one sampled resident. | SS=D |
| Failure to properly store and discard discontinued and expired medications and improper medication storage for one unsampled resident. | SS=D |
| Failure to ensure effective infection control practices including proper reading and recording of TB skin test results, safe medication handling, and use of clean gloves during medication administration. | SS=D |
| Failure to maintain complete, accurate, and accessible clinical records including documentation of blood glucose, blood pressure, neurological assessments after falls, and fluid intake for residents. | SS=D |
Report Facts
Census: 95
Sample size: 19
Deficiency completion date: 2014
Tuberculin vial expiration: 9
Tube feeding rate: 65
Tube feeding total volume: 1300
Fluid intake discrepancy: 360
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Provided clarifications on privacy curtain use, TB skin test documentation, feeding tube medication administration, Foley catheter irrigation, and infection control practices | |
| Licensed Practical Nurse | Acknowledged improper TB skin test documentation and medication storage issues | |
| Registered Nurse | Observed administering medications and feeding tube care with noted deficiencies | |
| Physical Therapist | Reported failure to receive therapy order for Resident #6 | |
| Therapy Director | Confirmed therapy order was missed due to unclear physician order |
Inspection Report
Life Safety
Census: 95
Capacity: 100
Deficiencies: 3
Aug 5, 2014
Visit Reason
The facility underwent a Life Safety Code (LSC) survey to assess compliance with NFPA 101 standards related to health care occupancies, focusing on fire safety and emergency egress.
Findings
The survey identified deficiencies including obstructed exit corridors reducing aisle width below required standards, inadequate clearance between storage racks and sprinkler heads, and a fire extinguisher being obscured by an emergency responder's vest. Plans of correction were provided to address these issues.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Width of aisles or corridors serving as exit access was reduced to four feet due to equipment, failing to maintain the required minimum of four feet clear and unobstructed. | SS=D |
| Top shelf of one storage rack in the dietary department was located only 15 inches below a fire sprinkler deflector, less than the required 18 inches clearance. | SS=D |
| One fire extinguisher near the dietary department Manager's Office was covered with a lime-green emergency responder's vest, making it not conspicuous. | SS=D |
Report Facts
Licensed beds: 100
Census: 95
Fire extinguishers: 23
Observation time: 20
Clearance distance: 15
Required clearance: 18
Required aisle width: 4
Constructed corridor width: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Signed the statement of deficiencies on 9-8-14 | |
| DON (Director of Nursing) | Inserviced staff regarding storage of unattended carts and wheelchairs | |
| ADON (Assistant Director of Nursing) | Inserviced staff regarding storage of unattended carts and wheelchairs | |
| DSD | Inserviced staff regarding storage of unattended carts and wheelchairs | |
| Dietary Services Manager | Inserviced dietary staff regarding sprinkler head clearance and fire extinguisher visibility | |
| DSM and ESD | Responsible individuals for ensuring ongoing compliance with sprinkler head clearance and fire extinguisher visibility |
Inspection Report
Life Safety
Census: 95
Capacity: 100
Deficiencies: 3
Aug 5, 2014
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey to assess compliance with fire safety standards at the facility.
Findings
The facility was found to have multiple deficiencies related to life safety code standards, including obstructed exit corridors reducing aisle width, insufficient clearance between storage and sprinkler deflectors, and a fire extinguisher that was not conspicuously located.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Exit corridor was obstructed by wheelchairs, Hoyer lifts, medication card, and linen cart, reducing the corridor width to four feet. | SS=D |
| Top shelf of one storage rack in the dietary department was only 15 inches below a sprinkler deflector, less than the required 18 inches clearance. | SS=D |
| One of 23 fire extinguishers was covered with an emergency responder's vest, making it not conspicuously located. | SS=D |
Report Facts
Number of beds licensed: 100
Census: 95
Number of fire extinguishers: 23
Vertical clearance: 15
Required vertical clearance: 18
Corridor width: 8
Reduced corridor width: 4
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Jul 30, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 7/30/14, in accordance with federal regulations for long term care facilities.
Findings
Three complaints were investigated; one complaint was substantiated involving a resident acquiring a pressure ulcer for not being turned, while the other two complaints were not substantiated. The facility was found to have failed to properly assess the skin condition of a resident to prevent pressure sores.
Complaint Details
Three complaints were investigated. Complaint #NV00039879 was substantiated involving a resident acquiring a pressure ulcer for not being turned. Complaints #NV00039568 and #NV00039928 were not substantiated. Allegations included verbal abuse, unsafe discharge, medication errors, rough handling by a physical therapist, pest infestation, inappropriate feeding assistance, employee working with open sores, and unvaccinated staff working with residents with active Herpes zoster.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to properly assess the skin condition on a resident to avoid the development of a pressure ulcer. | Level D |
Report Facts
Census: 94
Sample size: 8
Pressure ulcer measurement: 6
Pressure ulcer measurement: 2.5
Braden Scale score: 9
Braden Scale threshold: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant of Director of Nursing | ADON | Explained documentation requirements for skin condition assessments and wound care |
| Licensed Practical Nurse | LPN | Explained nurses' skin condition assessments and wound care performed during admission |
| Director of Rehabilitation Services | Interviewed during complaint investigations | |
| Administrator | Interviewed during complaint investigations and named in investigation of allegations | |
| Director of Infection Control | Interviewed during complaint investigations | |
| Director of Nursing | DON | Involved in interviews and oversight of skin care compliance |
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 1
Jul 30, 2014
Visit Reason
The inspection was conducted as a result of a complaint investigation at St Joseph Transitional Rehabilitation Center on 7/30/2014, involving three complaints with multiple allegations regarding resident care and facility conditions.
Findings
One complaint was substantiated involving a resident acquiring a pressure ulcer due to inadequate skin assessment and treatment. Other allegations including verbal abuse, unsafe discharge, medication errors, rough handling, understaffing, pest infestation, feeding assistance, employee health, and vaccination compliance were not substantiated.
Complaint Details
Three complaints were investigated. Complaint #NV00039879 was substantiated with one allegation regarding a resident acquiring a pressure ulcer. Complaints #NV00039568 and #NV00039928 were not substantiated. Allegations included verbal abuse, unsafe discharge, medication errors, rough handling, understaffing, pest infestation, feeding assistance, employee working with open sores, and unvaccinated healthcare personnel working with infected residents.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to properly assess the skin condition of a resident to avoid development of a pressure ulcer. | SS=D |
Report Facts
Resident census: 94
Sample size: 8
Pressure ulcer size: 6
Pressure ulcer size: 2.5
Braden Scale score: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed during complaint investigations | |
| Director of Rehabilitation Services | Interviewed during complaint investigations | |
| Director of Nursing | Interviewed regarding staffing and complaint investigations | |
| Certified Nursing Assistant | Provided weekly body check reports and interviewed during staffing investigation | |
| Director of Infection Control | Interviewed regarding infection control and vaccination complaint | |
| Licensed Practical Nurse (LPN) Wound Care | Provided explanation of skin assessments and wound care for Resident #2 | |
| Assistant Director of Nursing (ADON) | Explained nursing documentation requirements and acknowledged inaccurate skin assessments |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 3, 2013
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on 12/2/13 regarding allegations that the facility failed to assess a resident in a timely manner after a change in condition and that the resident was isolated and denied visitation.
Findings
The investigation found that the facility nursing staff documented ongoing assessments and referrals with timely notification of physicians and family. The resident was not isolated and participated in social activities and out-of-facility trips. Interviews and record reviews substantiated that the allegations were not substantiated.
Complaint Details
Complaint #NV 00037630 alleged failure to assess a resident timely after a change in condition and isolation with denied visitation. Both allegations were not substantiated based on document review, clinical record review, interviews with staff and the resident.
Inspection Report
Life Safety
Deficiencies: 0
Sep 19, 2013
Visit Reason
This visit was conducted as a State Licensure construction standards survey in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing, focusing on remodeled areas including showers and nurse call systems.
Findings
No deficiencies were identified during this life safety code survey. The remodeled areas met the applicable construction and safety standards.
Report Facts
Number of remodeled showers: 3
Code editions referenced: 2009 NFPA 101 Life Safety Code and 2006 AIA Guidelines for Health Care Facilities
Inspection Report
Annual Inspection
Census: 91
Capacity: 100
Deficiencies: 13
Sep 9, 2013
Visit Reason
The inspection was conducted as the annual Medicare re-certification survey in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The survey identified multiple deficiencies related to residents' rights to refuse treatment and formulate advance directives, abuse/neglect policies, dignity and respect of individuality, provision of care and services for highest well-being, maintenance of nutrition status, treatment and care for special needs, infection control, and resident records completeness and accuracy. The facility failed to meet several regulatory requirements as evidenced by record reviews, interviews, and observations.
Severity Breakdown
Level D: 11
Level 2: 2
Deficiencies (13)
| Description | Severity |
|---|---|
| Facility failed to provide information and education regarding Advance Directive formation on admission and subsequent care plan conferences for sampled residents. | Level D |
| Facility failed to ensure criminal history of employees was investigated at least every five years by submitting fingerprints to the Central Repository. | Level D |
| Facility failed to respect a resident and stopped a resident from completing a scheduled activity. | Level D |
| Facility failed to follow physician orders when administering medications and failed to follow blood pressure parameters for sampled residents. | Level D |
| Facility failed to properly monitor and communicate increasing resident weight for one resident. | Level D |
| Facility failed to provide special eating equipment and utensils for residents who need them. | Level D |
| Facility failed to follow infection control protocols including hand hygiene and food handling. | Level D |
| Facility failed to properly maintain and change a peripheral intravenous catheter for a resident. | Level D |
| Facility failed to maintain clinical records complete, accurate, accessible, and systematically organized. | Level D |
| Facility failed to ensure emergency lighting was tested monthly for 30 seconds and annually for 90 minutes. | Level D |
| Facility failed to ensure exit signs were continuously lit and properly maintained. | Level D |
| Facility failed to ensure hand hygiene was performed properly by staff during wound care and meal service. | Level 2 |
| Facility failed to ensure hand hygiene was performed properly by staff during meal service. | Level 2 |
Report Facts
Census: 91
Total Capacity: 100
Sample Size: 19
Severity Level D Deficiencies: 11
Severity Level 2 Deficiencies: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #23 | Admissions Department | Explained forms regarding Advance Directive to residents during admissions process. |
| Employee #21 | Business Office | Confirmed completed consents and admission forms were kept in the business office. |
| Employee #22 | Social Worker | Explained Power of Attorney in Resident #7's record. |
| Employee #24 | Licensed Practical Nurse (LPN) | Could not provide diagnosis or reason Resident #3 received Florinef. |
| Employee #20 | Assistant Director of Nursing (ADON) | Shown during medication administration review and infection control monitoring. |
| Employee #4 | Licensed Practical Nurse (LPN) | Noted wound care procedure and identification of Resident #3. |
| Employee #29 | Licensed Practical Nurse (LPN) | Cleaned bedside table and prepared wound care for Resident #8. |
| Employee #26 | Restorative Nursing Assistant (RNA) | Verbalized kitchen spoon supply and meal tray issues. |
| Employee #27 | Restorative Nursing Assistant (RNA) | Interviewed regarding meal tray and spoon use. |
| Employee #7 | Certified Nurses Assistant (CNA) | Interviewed regarding meal tray and spoon use. |
Inspection Report
Annual Inspection
Census: 91
Capacity: 100
Deficiencies: 13
Sep 9, 2013
Visit Reason
The inspection was conducted as the annual Medicare re-certification survey and state licensure survey for the facility, including an infection risk assessment and a Life Safety Code survey.
Findings
The facility was found to have multiple deficiencies including failure to provide information and education on advance directives, failure to ensure criminal background checks for employees, failure to respect resident dignity, failure to provide care and services for highest well-being, failure to maintain nutrition status, failure to provide proper treatment and care for special needs, failure to maintain infection control, and failure to maintain accurate and complete resident records. Life safety code deficiencies related to emergency lighting and exit signage were also identified.
Severity Breakdown
SS=D: 13
Deficiencies (13)
| Description | Severity |
|---|---|
| Failed to provide information and education regarding Advance Directive formation on admission and subsequent care plan conferences for sampled residents. | SS=D |
| Failed to ensure criminal history of employees were investigated at least once every five years. | SS=D |
| Failed to respect a resident and stopped a resident from completing a scheduled activity. | SS=D |
| Failed to provide necessary care and services to attain or maintain highest practicable physical, mental, and psychosocial well-being. | SS=D |
| Failed to properly monitor and communicate increasing resident weight for a resident. | SS=D |
| Failed to ensure residents receive proper treatment and care for special services including injections and enteral fluids. | SS=D |
| Failed to provide special eating equipment and utensils for residents who need them. | SS=D |
| Failed to maintain proper hand hygiene and food handling practice during food service to prevent foodborne illness. | SS=D |
| Failed to establish and maintain an Infection Control Program to provide a safe, sanitary, and comfortable environment. | SS=D |
| Failed to maintain clinical records complete, accurate, accessible, and systematically organized. | SS=D |
| Failed to ensure proper documentation and consent for chemical and physical restraints for sampled residents. | SS=D |
| Failed to ensure emergency lighting equipment was tested monthly and annually as required. | SS=D |
| Failed to ensure exit and directional signs were continuously illuminated. | SS=D |
Report Facts
Sample size: 19
Residents present: 91
Licensed capacity: 100
Employees reviewed: 18
Employees with missing background checks: 6
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 0
Jul 19, 2013
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Nevada State Division of Public and Behavioral Health on July 18, 2013, regarding pressure ulcer prevention, identification and treatment, pain management, physical therapy orders, evaluation and treatment, and proper discharge.
Findings
The complaint investigation included review of ten resident files, interviews with nursing and therapy staff, and review of related policies. The complaint was found to be unsubstantiated with no deficiencies cited.
Complaint Details
Complaint #NV00036017 was investigated focusing on pressure ulcer prevention and management, pain management, physical therapy, and discharge procedures. The complaint was unsubstantiated.
Report Facts
Resident files reviewed: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during complaint investigation | |
| Physical Therapy Coordinator | Interviewed during complaint investigation | |
| Certified Nursing Assistant | Interviewed during complaint investigation | |
| Registered Nurse Wound Care | Interviewed during complaint investigation |
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 0
Jul 3, 2013
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated by the Nevada Division of Public and Behavioral Health regarding activities of daily living documentation, care-planning, and nursing documentation.
Findings
Ten medical records were reviewed along with interviews and policy reviews. The complaint was found to be unsubstantiated and no regulatory deficiencies were identified.
Complaint Details
Complaint #NV00035715 involved review of ten medical records focusing on bowel monitoring, pain monitoring, and tube-feeding documentation. Interviews were conducted with a respiratory therapist and the administrator. The complaint was unsubstantiated.
Report Facts
Resident census: 64
Medical records reviewed: 10
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 3
Apr 25, 2013
Visit Reason
The inspection was conducted as a complaint investigation based on allegations that the facility did not provide adequate activities, appropriate durable medical equipment, and appropriate incontinence care for sampled residents.
Findings
The allegation regarding inadequate activities was not substantiated, but the facility was found to have substantiated deficiencies related to durable medical equipment and incontinence care. Specifically, a wheelchair was too small for a resident and one resident was not properly cleaned after bowel movements.
Complaint Details
The complaint alleged inadequate activities for 1 of 5 sampled residents (not substantiated), failure to provide appropriate durable medical equipment (substantiated), and failure to provide appropriate incontinence care and notify the physician of a change in condition (substantiated).
Deficiencies (3)
| Description |
|---|
| Facility did not provide appropriate durable medical equipment; a wheelchair was too small for Resident #1. |
| Facility did not provide appropriate incontinence care; Resident #5 was not properly cleaned after bowel movements. |
| Facility failed to notify the physician of a change in condition for 1 of 5 sampled residents. |
Report Facts
Sample size: 5
Resident census: 92
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding notification of physician and facility efforts to obtain appropriate wheelchair |
| Employee #3 | Nurse who described the wheelchair as too small for Resident #1 | |
| Administrator | Administrator | Interviewed regarding insurance responsibility for wheelchair |
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 3
Apr 25, 2013
Visit Reason
This inspection was conducted as a result of a complaint investigation regarding allegations that the facility did not provide adequate activities, appropriate durable medical equipment, and appropriate incontinence care for sampled residents.
Findings
The investigation found that the allegation of inadequate activities was not substantiated, but the facility did not provide appropriate durable medical equipment or incontinence care, and failed to notify the physician of a change in condition for one resident. Specific deficiencies included a wheelchair that was too small for a resident and improper cleaning after bowel movements for another resident.
Complaint Details
The complaint alleged the facility did not provide adequate activities for one of five sampled residents (not substantiated), did not provide appropriate durable medical equipment (substantiated), and did not provide appropriate incontinence care or notify the physician of a change in condition for one resident (substantiated).
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility did not ensure the physician was notified of a change in condition for one resident. | SS=D |
| Facility did not provide appropriate durable medical equipment; wheelchair was too small for one resident. | SS=D |
| Facility did not provide appropriate incontinence care; one resident was not properly cleaned after bowel movements. | SS=D |
Report Facts
Census: 92
Sample size: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding notification of physician and wheelchair issues |
| Employee #3 | Nurse who described the wheelchair as too small for Resident #1 | |
| Administrator | Administrator | Interviewed regarding responsibility for providing needed wheelchair if insurance does not pay |
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 1
Feb 8, 2013
Visit Reason
This inspection was conducted as a result of a complaint investigation at the facility from 02/07/2013 through 02/08/2013 regarding the timeliness of staff answering call bells.
Findings
The investigation found that the facility did not ensure call bells were answered in a timely manner for 5 of 10 resident interviews, with some residents reporting waits up to four hours. The allegation that call bells were not answered timely was substantiated.
Complaint Details
The complaint alleged staff were slow to answer call bells. Interviews with ten residents revealed delays ranging from at least two hours to up to four hours. The allegation was substantiated based on the investigation findings.
Deficiencies (1)
| Description |
|---|
| The facility did not ensure call bells were answered in a timely manner, impacting resident dignity and respect of individuality. |
Report Facts
Resident interviews: 10
Residents with delayed call bell response: 5
Census: 87
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 1
Feb 8, 2013
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding the timeliness of staff response to call bells at the facility.
Findings
The investigation found that call bells were not answered in a timely manner for 5 of 10 residents interviewed, with some residents reporting wait times up to four hours. The allegation that call bells were not answered timely was substantiated.
Complaint Details
The complaint involved allegations that staff were slow to answer call bells, with residents reporting wait times ranging from two hours to four hours or longer. The allegation was substantiated based on resident interviews and record reviews.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The facility did not ensure call bells were answered in a timely manner for 5 of 10 resident interviews. | SS=D |
Report Facts
Resident census: 87
Residents interviewed: 10
Sample size: 8
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 0
Nov 16, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated on 11/16/12 regarding allegations of insufficient staffing and inadequate nursing staff in the ventilator unit, as well as insufficient linens necessary for residents.
Findings
The complaint regarding insufficient staffing and inadequate nursing staff in the ventilator unit was not substantiated based on observations, interviews, clinical record reviews, and document reviews. The allegation of insufficient linens was also not substantiated after observation, interviews, and document review. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00033375 was investigated and found not substantiated after review of staffing, interviews with nursing staff and administrators, and observation of linen supplies.
Report Facts
Sample size: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| 100 Hall Charge Nurse | Interviewed during complaint investigation | |
| Director of Nursing (DON) | Interviewed during complaint investigation | |
| Administrator | Interviewed regarding linen supplies | |
| Director of Maintenance | Interviewed regarding linen supplies | |
| Director of Housekeeping | Interviewed regarding linen supplies |
Inspection Report
Complaint Investigation
Census: 83
Deficiencies: 1
Aug 1, 2012
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 08/01/2012.
Findings
The investigation found that some allegations related to infection control and dignity were not substantiated, but one allegation regarding failure to follow up with physician orders for 1 of 5 residents was substantiated, specifically related to clinical record documentation and discontinuation of a catheter order.
Complaint Details
The complaint alleged improper infection control, lack of dignity in treatment, and failure to prevent pressure ulcers and communication issues. Most allegations were unsubstantiated except the failure to follow up with physician orders for 1 resident, which was substantiated.
Deficiencies (1)
| Description |
|---|
| The facility did not ensure a physician's order was appropriately discontinued for 1 of 5 sampled residents, related to catheter care and documentation. |
Report Facts
Resident clinical records reviewed: 5
Resident census: 83
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding Resident #1's clinical record and catheter order discontinuation | |
| Employee #2 | Interviewed and provided documentation about catheter discontinuation and bladder diary |
Inspection Report
Complaint Investigation
Census: 83
Deficiencies: 1
Aug 1, 2012
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 08/01/2012.
Findings
The investigation found that several allegations including improper infection control, lack of dignity in care, and quality of care issues could not be substantiated. However, the allegation that the facility did not follow up with applicable physician orders for one resident was substantiated.
Complaint Details
The complaint alleged improper infection control related to catheter care, lack of dignity for one resident, failure to prevent pressure ulcers, failure to facilitate communication for a non-verbal resident, and leaving a resident wet for extended periods. Most allegations were unsubstantiated except for failure to follow physician orders for one resident.
Deficiencies (1)
| Description |
|---|
| The facility did not follow up with applicable physician orders for 1 of 5 residents. |
Report Facts
Residents reviewed: 5
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 0
Oct 27, 2011
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by three allegations concerning employee criminal history, harassment and domestic violence history of an employee, and a resident's safety concerns.
Findings
The complaint was not substantiated after observation, documentation review, policy review, and interviews with facility staff, residents, and an investigator with the Nevada State Board of Medical Examiners.
Complaint Details
The complaint contained three allegations: 1) Flyers regarding an employee's criminal history found on cars in the parking lot, unsubstantiated; 2) An employee's history of harassment and domestic violence, unsubstantiated after review of personnel files, policies, court documents, and interviews; 3) A resident did not feel safe at the facility, unsubstantiated due to lack of identifying information and interviews with residents and staff.
Report Facts
Allegations in complaint: 3
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 11, 2011
Visit Reason
The inspection was conducted as a complaint investigation from 10/06/2011 through 10/11/2011 regarding allegations that the facility did not appropriately care for one sampled patient's pressure ulcer and urinary catheter, and did not timely attend to resident needs.
Findings
The complaint could not be substantiated after review of three resident clinical records and interviews with residents and staff, including the Director of Nursing and the Administrator. No regulatory deficiencies were identified.
Complaint Details
Complaint #NV00029415 was investigated and found to be unsubstantiated based on clinical record reviews and staff interviews.
Report Facts
Sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed during complaint investigation | |
| Administrator | Interviewed during complaint investigation |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 9, 2011
Visit Reason
The inspection was conducted as a Medicare complaint survey at Saint Joseph Transitional Rehabilitation Center from May 9 to May 10, 2011, to investigate complaint #NV00027761 which contained four allegations.
Findings
The complaint investigation found all four allegations unsubstantiated, including claims of isolation, verbal abuse, teasing, and abandonment by staff.
Complaint Details
Complaint #NV00027761 contained four allegations: 1) Resident #1 was isolated outside on the patio for a long time; 2) Resident #2 was verbally abused and sexually harassed by a staff member; 3) Resident #3 was teased and laughed at by staff until she cried; 4) A staff member abandoned residents by not cleaning or assisting them. All allegations were unsubstantiated.
Inspection Report
Re-Inspection
Census: 94
Deficiencies: 0
Apr 12, 2011
Visit Reason
This revisit survey was conducted in response to findings from the annual Medicare re-certification survey conducted February 8, 2011 through February 16, 2011.
Findings
The survey findings found the facility in compliance with no deficiencies noted.
Report Facts
Sample size: 22
Inspection Report
Follow-Up
Census: 98
Deficiencies: 0
Aug 18, 2010
Visit Reason
This follow-up survey was conducted on 8/18/10 in response to findings from a previous recertification survey conducted on 6/22/10.
Findings
The survey found the facility in compliance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities. No regulatory deficiencies were identified and no further action is necessary.
Report Facts
Sample size: 14
Inspection Report
Complaint Investigation
Deficiencies: 1
Jul 15, 2010
Visit Reason
The inspection was conducted as a complaint investigation from 07/14/10 through 07/15/10 regarding an allegation that the facility did not provide appropriate social services for a resident.
Findings
The complaint was substantiated with one deficiency cited. The facility failed to provide appropriate medically-related social services for 1 of 3 sampled residents, as the care plan did not address identified social service needs and social work progress notes were lacking.
Complaint Details
Complaint #NV00025748 was substantiated. The allegation that the facility did not provide appropriate social services was substantiated based on interviews and record review. Resident #1's social service needs were not addressed in the care plan, and social work progress notes were not documented by the responsible staff. The resident's Durable Power of Attorney was described as difficult to work with and verbally abusive to staff, which impacted social service provision.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The facility did not provide appropriate social services for 1 of 3 sampled residents (Resident #1), as the care plan failed to address identified problem areas including delirium, cognitive loss, communication, psychosocial well-being, and mood state. | SS=D |
Report Facts
Residents sampled: 3
Deficiencies cited: 1
Date of admission: Oct 6, 2009
Date of initial MDS assessment: Oct 13, 2009
Date of last social work progress note: May 25, 2010
Claimed value of missing clothing: 700
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff #1 | Interviewed regarding social services issues and interactions with Resident #1's Durable Power of Attorney |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jul 14, 2010
Visit Reason
The inspection was conducted as a complaint investigation based on complaint #NV00025748, alleging the facility did not provide appropriate social services to a resident.
Findings
The complaint was substantiated with one deficiency cited related to the facility's failure to provide medically-related social services to Resident #1 as required. The facility did not address identified psychosocial needs in the resident's care plan, and social services documentation was inadequate.
Complaint Details
Complaint #NV00025748 was substantiated with one deficiency cited related to inadequate social services provision for Resident #1.
Deficiencies (1)
| Description |
|---|
| Facility did not provide appropriate medically-related social services for Resident #1, failing to address delirium, cognitive loss, communication, psychosocial well-being, and mood state in the care plan. |
Report Facts
Dates of investigation: Investigation conducted from 2010-07-14 through 2010-07-15
Date of admission: Resident #1 admitted on 2009-10-06
Date of MDS assessment: MDS assessment performed on 2009-10-13
Date of care plan review: Care plan review on 2010-07-15
Date of social work progress note: Most recent social work progress note dated 2010-05-25
Claim amount: 700
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff #1 | Interviewed and questioned regarding social services and POA issues related to Resident #1 |
Inspection Report
Life Safety
Deficiencies: 1
Jun 22, 2010
Visit Reason
This inspection was conducted as a Medicare Life Safety Code (LSC) survey to assess compliance with NFPA 101 Life Safety Code standards at the facility.
Findings
The facility failed to have all smoke detectors inspected and tested in accordance with NFPA 101 9.6.1.3. The smoke detector inspection report dated 3/25/10 lacked documented evidence of inspection and testing for all smoke detectors. On 6/22/10, the Director of Maintenance indicated there were 80 smoke detectors in the building, but only 15 had documented inspections.
Deficiencies (1)
| Description |
|---|
| Facility failed to have all smoke detectors inspected and tested in accordance with NFPA 101 9.6.1.3. |
Report Facts
Number of smoke detectors in facility: 80
Number of smoke detectors inspected: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Contacted the contracted vendor for smoke detector inspection and indicated the number of smoke detectors in the building. |
Inspection Report
Life Safety
Deficiencies: 1
Jun 22, 2010
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) survey to assess compliance with NFPA 101, Life Safety Code, specifically focusing on fire safety and smoke detector maintenance.
Findings
The facility failed to have all smoke detectors inspected and tested in accordance with NFPA 101 9.6.1.3. Inspection reports showed incomplete documentation, with only 15 of 80 smoke detectors inspected as of the latest records.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to have all smoke detectors inspected and tested as required by NFPA 101 9.6.1.3. | SS=E |
Report Facts
Number of smoke detectors in facility: 80
Number of smoke detectors inspected: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Provided information about the total number of smoke detectors in the facility. |
Inspection Report
Annual Inspection
Census: 92
Deficiencies: 17
Jun 21, 2010
Visit Reason
The survey was conducted as a Medicare recertification annual inspection from June 14, 2010 through June 21, 2010.
Findings
The facility was found to have multiple deficiencies including failure to obtain informed consent for psychopharmacological medications, failure to provide information on advance directives, failure to notify physicians of significant changes, failure to maintain confidentiality of medical records, failure to post survey results accessibly, failure to obtain discharge summaries, failure to complete abuse reference checks, failure to maintain resident dignity during transport and meal service, failure to develop and follow comprehensive care plans, failure to meet professional standards in medication management, medication errors, failure to provide immunization education, failure to post nurse staffing information, failure to maintain sanitary food storage and distribution, and failure to maintain infection control practices.
Severity Breakdown
SS=E: 7
SS=D: 5
SS=K: 1
SS=C: 3
Deficiencies (17)
| Description | Severity |
|---|---|
| Failure to obtain informed consent for psychopharmacological medications for 6 of 24 residents. | SS=E |
| Failure to provide information on formulating advance directives for 2 of 25 residents. | SS=D |
| Failure to notify physician when medications and lab tests were not administered as ordered for 5 of 25 residents. | SS=D |
| Failure to maintain confidentiality of medical records when medical records office was unattended. | SS=C |
| Failure to post survey results and make them readily accessible to residents. | SS=C |
| Failure to obtain discharge summary from physician for 1 of 25 residents. | SS=D |
| Failure to ensure reference checks to screen for history of abuse were completed for 3 of 10 employees at time of hire. | SS=D |
| Failure to maintain resident dignity during transportation and meal service. | SS=D |
| Failure to develop and follow comprehensive care plans for 6 of 25 residents. | SS=E |
| Failure to ensure residents received appropriate medication doses, monitoring, dose reduction attempts, and medication indications for 7 of 25 residents. | SS=K |
| Medication error rate of 17.5% observed during medication passes. | SS=E |
| Failure to provide medication via gastrostomy tube according to facility policy; medications crushed together and mixed in one cup. | SS=E |
| Failure to provide education regarding influenza immunization benefits and side effects for 1 of 25 residents. | SS=D |
| Failure to post required nurse staffing information daily. | SS=C |
| Failure to ensure food was stored and distributed under sanitary conditions including improper temperature control, uncovered food, and broken refrigerator door. | SS=E |
| Failure to maintain infection control practices including failure to perform hand hygiene after glove removal and after handling soiled linen. | SS=E |
| Failure to maintain complete and accurate clinical records for 5 of 25 residents. | SS=D |
Report Facts
Census: 92
Sample size: 25
Medication error rate: 17.5
Medication errors: 7
Medication passes observed: 40
Inspection Report
Annual Inspection
Census: 92
Deficiencies: 14
Jun 14, 2010
Visit Reason
The inspection was a Medicare recertification survey conducted from June 14, 2010 through June 21, 2010, to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies related to informed consent for psychotropic medications, notification of changes in condition, personal privacy and confidentiality of records, development and implementation of abuse and neglect policies, dignity and respect of residents, drug regimen management, prevention of pressure sores, infection control, and food procurement and storage. Immediate jeopardy was identified and subsequently abated.
Severity Breakdown
Immediate Jeopardy: 1
Deficiencies (14)
| Description | Severity |
|---|---|
| Facility failed to ensure 6 of 24 residents or their legal representatives were informed of risks and benefits of psychopharmacological medications and failed to obtain appropriate consents. | Immediate Jeopardy |
| Facility failed to notify physicians when medications and laboratory tests were not administered as ordered for 5 of 25 residents with significant changes. | — |
| Facility failed to keep medical records secure and confidential; medical records office was left unattended and unlocked. | — |
| Facility failed to obtain and maintain discharge summaries for residents discharged from the facility. | — |
| Facility failed to develop and implement written policies and procedures to prohibit abuse, neglect, and misappropriation of resident property; failed to complete reference checks for 3 of 10 employees. | — |
| Facility failed to maintain resident dignity during transportation and meal service; observed resident being pulled backwards in a geri-chair without adequate staff assistance. | — |
| Facility failed to develop and follow comprehensive care plans for 6 of 25 residents, including pressure ulcer risk and monitoring. | — |
| Facility failed to ensure residents who had not used antipsychotic drugs received appropriate medication monitoring and dose reduction attempts for 7 of 25 residents. | — |
| Facility failed to ensure residents received influenza and pneumococcal immunizations or education regarding benefits and risks. | — |
| Facility failed to post nurse staffing information daily in a readily accessible place. | — |
| Facility failed to store and distribute food under sanitary conditions; observed large block of pork covered with plastic wrap at unsafe temperature. | — |
| Facility failed to maintain infection control practices; observed staff not performing hand hygiene and improper use of gloves. | — |
| Facility failed to maintain complete, accurate, and accessible clinical records for residents; missing vaccine documentation and incomplete physician orders. | — |
| Facility failed to ensure medication administration was accurate; documented medication errors and failure to monitor medication levels. | — |
Report Facts
Residents sampled: 25
Residents with informed consent issues: 6
Residents with medication and lab notification issues: 5
Employees without completed abuse screening: 3
Residents with incomplete care plans: 6
Residents with psychotropic medication dose reduction issues: 7
Medication errors observed: 7
Residents reviewed for medication monitoring: 25
Residents with pressure ulcer risk assessment: 25
Residents with immunization review: 25
Inspection Report
Complaint Investigation
Deficiencies: 1
Feb 25, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation in the facility on February 25, 2010, related to compliance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The facility was found deficient for failing to have a sufficient number of slings available to transfer residents out of bed with a Hoyer lift at the time of a resident's request. The deficiency was substantiated for complaint #NV00024422 and unsubstantiated for complaint #NV00024388. The facility conducted an immediate search and inventory of slings, purchased additional slings, and provided staff in-services regarding sling availability and procedures.
Complaint Details
Complaint #NV00024422 was substantiated with a deficiency cited. Complaint #NV00024388 was unsubstantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to have a sufficient number of slings available to transfer residents out of bed with a Hoyer lift at the time of resident's request (Resident #1). | Severity: 2 |
Report Facts
Complaint number substantiated: 1
Complaint number unsubstantiated: 1
Severity level: 2
Scope: 1
Inspection Report
Complaint Investigation
Deficiencies: 1
Feb 25, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by Complaint #NV00024422, which was substantiated, and Complaint #NV00024388, which was unsubstantiated.
Findings
The facility failed to have a sufficient number of slings available to transfer residents out of bed with a Hoyer lift at the time of resident's request, specifically for Resident #1.
Complaint Details
Complaint #NV00024422 was substantiated with a deficiency cited. Complaint #NV00024388 was unsubstantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to have a sufficient number of slings available to transfer residents out of bed with a Hoyer lift at the time of resident's request (Resident #1). | Severity: 2 |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jan 28, 2010
Visit Reason
The inspection was conducted as a complaint investigation based on complaints #NV00024204 and #NV00024179 in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
Complaint #NV00024204 was unsubstantiated, while complaint #NV00024179 was substantiated with a deficiency related to failure of the social service worker to provide timely assistance for obtaining a birth certificate and arranging meetings for 2 of 4 residents.
Complaint Details
Complaint #NV00024204 was unsubstantiated. Complaint #NV00024179 was substantiated with a deficiency.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide medically-related social services to assist patients in restoring their ability to function physically, socially, and economically, specifically failure to provide timely assistance to obtain a birth certificate and arrange a meeting with family and physician for 2 of 4 residents. | Severity: 2 |
Report Facts
Residents affected: 2
Residents reviewed: 4
Inspection Report
Complaint Investigation
Deficiencies: 1
Jan 28, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at Saint Joseph Transitional Rehabilitation Center on 01/28/2010, in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
Complaint #NV00024179 was substantiated with a deficiency related to social services. The social worker failed to provide timely assistance to obtain a birth certificate and to arrange a meeting with the family and physician for 2 of 4 residents (Residents #2 and #3). Complaint #NV00024204 was unsubstantiated.
Complaint Details
Complaint #NV00024179 was substantiated with a deficiency; Complaint #NV00024204 was unsubstantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Social worker failed to provide timely assistance to obtain a birth certificate and to arrange a meeting with the family and physician for 2 of 4 residents (Residents #2 and #3). | Severity: 2 |
Report Facts
Residents involved: 2
Residents reviewed: 4
Inspection Report
Complaint Investigation
Deficiencies: 1
Jan 14, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by three complaints (#NV00020988, #NV00023344, #NV00023997) regarding the facility's compliance with Nevada Administrative Code for skilled nursing facilities.
Findings
The investigation substantiated two complaints, with one complaint found unsubstantiated. Deficiencies were cited related to medication administration errors, specifically a failure to ensure a resident received the correct medication on 12/18/09.
Complaint Details
Complaint #NV00020988 was substantiated in part with no deficiencies cited. Complaint #NV00023344 was unsubstantiated. Complaint #NV00023997 was substantiated with deficiencies cited.
Severity Breakdown
Severity 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure a resident received the correct medication on the evening of 12/18/09 (Resident #4). | Severity: 2 |
Report Facts
Complaint numbers: 3
Severity level: 2
Inspection Report
Complaint Investigation
Deficiencies: 1
Jan 14, 2010
Visit Reason
The inspection was conducted as a result of complaint investigations related to medication administration errors at the facility.
Findings
The facility was found to have substantiated deficiencies related to medication administration errors, specifically failing to ensure a resident received the correct medication on the evening of 12/18/09.
Complaint Details
Complaint #NV00020988 was substantiated in part with no deficiencies cited. Complaint #NV00023344 was unsubstantiated. Complaint #NV00023997 was substantiated with deficiencies cited.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to ensure a resident received the correct medication in the evening of 12/18/09 (Resident #4). | Severity: 2 |
Report Facts
Severity level: 2
Scope: 1
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 3, 2009
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 11/03/2009 in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The complaint #NV00022880 was unsubstantiated and no regulatory deficiencies were identified during the investigation.
Complaint Details
Complaint #NV00022880 was unsubstantiated.
Inspection Report
Follow-Up
Census: 84
Deficiencies: 0
Aug 6, 2009
Visit Reason
This Statement of Deficiencies was generated as a result of the follow-up survey to the annual Medicare recertification conducted 8/5/09 - 8/6/09.
Findings
The facility was found to be in substantial compliance with the regulations regarding this survey. No further action is necessary concerning this report.
Report Facts
Sample size: 10
Inspection Report
Follow-Up
Census: 84
Deficiencies: 0
Aug 6, 2009
Visit Reason
The follow-up survey was conducted on August 5 and 6, 2009, following a State licensure and complaint investigation survey conducted on June 10, 2009.
Findings
The facility was found to be in substantial compliance with the State licensure regulations regarding this survey. No further action is necessary concerning this report.
Report Facts
Sample size: 10
Inspection Report
Follow-Up
Census: 84
Deficiencies: 0
Aug 5, 2009
Visit Reason
This document is a follow-up survey to the annual Medicare recertification conducted from 8/5/09 to 8/6/09 to verify compliance with regulations.
Findings
The facility was found to be in substantial compliance with the regulations regarding this survey, and no further action was necessary.
Report Facts
Sample size: 10
Inspection Report
Annual Inspection
Census: 91
Deficiencies: 11
Jun 10, 2009
Visit Reason
This Statement of Deficiencies was generated as a result of the annual Medicare recertification survey conducted at the facility from 6/2/09 through 6/10/09.
Findings
The facility was found to have multiple deficiencies including failure to properly assess and document the use of physical restraints, failure to prevent abuse, failure to ensure dignity and respect for residents, failure to provide appropriate accommodations, failure to provide adequate social services, failure to develop comprehensive care plans, medication errors, inadequate supervision to prevent accidents and falls, pressure sore management issues, inadequate infection control, and deficiencies in pharmacy services and quality assurance.
Deficiencies (11)
| Description |
|---|
| Failure to assess benefits of hand mittens used as restraints for Resident #1. |
| Failure to prevent verbal, sexual, physical abuse of Resident #24. |
| Failure to ensure dignity and respect for residents, including knocking before entering rooms. |
| Failure to ensure residents were properly positioned and accommodated. |
| Failure to provide medically-related social services and assess psychosocial needs. |
| Failure to develop and update comprehensive care plans for residents. |
| Failure to prevent medication errors, including omission of Lasix medication for Resident in room 109A. |
| Failure to maintain sanitary conditions in food service areas, including improper sanitizing of kitchen equipment. |
| Failure to properly store and secure controlled drugs and biologics, including expired medications and unsecured narcotics. |
| Failure to ensure infection control practices, including sterile technique during tracheostomy care. |
| Failure to provide adequate supervision and assistance to prevent accidents and falls. |
Report Facts
Sample size: 26
Residents affected: 1
Residents affected: 1
Residents affected: 4
Residents affected: 4
Residents affected: 8
Residents affected: 3
Residents affected: 1
Medication error rate: 2.2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #12 | Witnessed and reported abuse by Resident #24; involved in social service notes and incident reports. | |
| Employee #13 | Reviewed medication administration and counseling related to medication errors. | |
| Employee #15 | Interviewed regarding prevention of skin breakdown and restorative care. | |
| Employee #16 | Interviewed regarding prevention of skin breakdown and restorative care. | |
| Employee #3 | Involved in restorative care and supervision of residents. | |
| Employee #6 | Asked about alarms and bed safety; involved in restorative care. | |
| Employee #9 | Involved in tracheostomy care and supervision. | |
| Employee #5 | Involved in tracheostomy care and supervision. |
Inspection Report
Annual Inspection
Census: 91
Deficiencies: 14
Jun 10, 2009
Visit Reason
Annual Medicare recertification survey conducted from 2009-06-02 through 2009-06-10 to assess compliance with federal regulations.
Findings
The facility was found deficient in multiple areas including physical restraints, abuse prevention, dignity and respect, accommodation of needs, social services, comprehensive care plans, pressure sore prevention, range of motion treatments, medication errors, sanitary conditions, pharmacy services, infection control, and quality assessment and assurance.
Severity Breakdown
SS=D: 4
SS=E: 2
SS=G: 1
SS=H: 1
SS=F: 3
Deficiencies (14)
| Description | Severity |
|---|---|
| Facility failed to assess benefits and obtain physician's order for use of hand mittens as restraints for one resident. | SS=D |
| Facility failed to ensure alleged resident to resident sexual abuse was identified and investigated for one resident. | SS=D |
| Facility failed to ensure dignity and respect was afforded to 4 residents and 3 unsampled residents. | SS=E |
| Facility failed to ensure 4 unsampled residents were properly positioned to accommodate individual needs. | SS=D |
| Facility failed to ensure social services assessed, documented and made recommendations for 3 residents with inappropriate behaviors and family issues. | SS=D |
| Facility failed to ensure comprehensive care plans for 7 residents were updated to reflect falls, injuries, and new interventions. | — |
| Facility failed to ensure one resident was properly assessed and monitored to prevent development of sacral decubitus ulcer. | SS=G |
| Facility failed to ensure 3 residents received services to prevent further decrease in range of motion. | SS=D |
| Facility failed to ensure 8 residents received adequate supervision and assistive devices to prevent accidents and falls. | SS=H |
| Facility failed to ensure medication pass was free of errors; omitted medication dose for one resident. | — |
| Facility failed to store, prepare and distribute food under sanitary conditions; sanitizer testing and dishwasher issues noted. | SS=F |
| Facility failed to ensure drugs and biologicals were stored, labeled and controlled substances reconciled properly. | SS=F |
| Facility failed to ensure sterile technique was followed during tracheostomy tube changes for 3 residents and one unsampled resident. | SS=E |
| Facility failed to maintain effective quality assessment and assurance activities to correct deficiencies in respiratory therapy, falls, pharmacy services, sexual abuse identification, and social services. | SS=F |
Report Facts
Sample size: 26
Medication error rate: 2.2
Residents with falls: 7
Residents with pressure sores: 1
Residents with range of motion issues: 3
Residents with supervision issues: 8
Medication doses omitted: 1
Expired medications: 4
Unsecured narcotic vials: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #6 | Nurse Supervisor | Mentioned in relation to medication room narcotic box and abuse incident reporting |
| Employee #7 | Respiratory Therapist | Contaminated sterile field during tracheostomy tube change |
| Employee #8 | Respiratory Therapist | Contaminated sterile field during tracheostomy tube change |
| Employee #9 | Respiratory Therapist | Contaminated sterile field during tracheostomy tube change |
| Employee #10 | Wound Care Physician | Acknowledged resident's pressure ulcer occurred following admission |
| Employee #12 | Nurse | Mentioned in medication error and fall assessment interviews |
| Employee #13 | Nurse | Omitted medication dose during medication pass |
| Employee #15 | Nurse | Interviewed about prevention of skin breakdown on contracted hands |
| Employee #16 | Nurse | Interviewed about prevention of skin breakdown on contracted hands |
| Employee #17 | Nurse | Interviewed about resident fall incident |
| Employee #18 | Nurse | Interviewed about resident fall incident and lack of knowledge of resident preferences |
Inspection Report
Life Safety
Deficiencies: 20
Jun 10, 2009
Visit Reason
The inspection was conducted as a Life Safety Code (LSC) survey of the St Joseph Transitional Rehabilitation Center on 06/10/2009 to assess compliance with fire safety and life safety standards.
Findings
The facility was found to have multiple deficiencies related to fire safety code standards including corridor doors not closing properly, improper fire-rated windows, exit access obstructions, inadequate emergency lighting testing, incomplete fire safety plans, failure to conduct required fire drills, malfunctioning fire alarm system components, inadequate smoke detection coverage, incomplete fire sprinkler coverage, electrical system issues, and deficiencies in fire watch policies.
Deficiencies (20)
| Description |
|---|
| Corridor doors were impeded from closing due to resident beds and equipment, failing to allow transfer of smoke. |
| Large windows in a rehabilitation room lacked proper fire-rated labels. |
| Exit access was not readily accessible at all times due to locking hardware and stored items obstructing egress. |
| Facility failed to ensure emergency lighting had been tested for the required 1.5 hour duration. |
| Facility failed to ensure all staff were instructed in fire safety procedures and devices. |
| Facility failed to ensure a complete fire safety plan including evacuation between smoke barriers. |
| Facility failed to conduct required fire drills on each shift per quarter. |
| Facility failed to establish that the modified fire alarm system had been installed and was functioning properly. |
| Facility failed to ensure adequate smoke detection coverage throughout the building. |
| Facility failed to ensure fire sprinkler coverage in certain areas including physical therapy closet and supply closets. |
| Facility failed to maintain the fire sprinkler system properly; several sprinkler heads had paint or corrosion. |
| Facility failed to examine portable fire extinguishers monthly as required. |
| Facility failed to ensure a completed smoking policy and safe smoking precautions. |
| Facility failed to test the dietary cooking hood fire suppressant system as required. |
| Facility failed to establish fire resistance rating for draperies and upholstery. |
| Facility failed to ensure medical gas system installation and testing met requirements. |
| Facility failed to ensure electrical installations conformed to NFPA 70 National Electrical Code. |
| Facility failed to ensure all smoke barrier penetrations were protected. |
| Facility failed to ensure electrical life support equipment met Type 2 essential electrical system requirements. |
| Facility failed to ensure fire watch policy was established and implemented when fire alarm system was out of service. |
Report Facts
Date of survey: Jun 10, 2009
Completion dates: Jul 2, 2009
Completion dates: Jul 10, 2009
Number of residents requiring electrical life support: 33
Fire drill shifts: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Gregg Maedo | Electrical Engineer | Conducted analysis of electrical system information |
| Chad N. Hastings | Deputy Chief | Nevada State Fire Marshal Office contact for medical gas plans |
Inspection Report
Life Safety
Deficiencies: 20
Jun 10, 2009
Visit Reason
This report documents a Life Safety Code (LSC) survey conducted at the facility on June 10, 2009, to assess compliance with NFPA 101 Life Safety Code standards for existing health care occupancies.
Findings
The facility was found deficient in multiple areas related to fire safety and life safety code compliance, including corridor door closures, fire-rated windows, exit access, corridor widths, emergency lighting, fire safety plans, fire drills, fire alarm systems, smoke detection coverage, sprinkler system coverage, medical gas system compliance, electrical system safety, and fire watch policies.
Severity Breakdown
SS=E: 8
SS=D: 9
SS=F: 2
SS=C: 2
Deficiencies (20)
| Description | Severity |
|---|---|
| Corridor doors were impeded from closing due to resident beds and striker plates, failing to transfer smoke properly. | SS=E |
| Corridor windows were not properly fire-rated and lacked required labels. | SS=D |
| Exit access was obstructed by locking hardware and stored items, restricting egress. | SS=D |
| Aisles and corridors were narrowed by stored carts and equipment, reducing exit access width below 4 feet. | SS=D |
| Emergency lighting was not tested for the required 1.5-hour duration; documentation was lacking. | SS=D |
| The facility lacked a complete fire safety plan and staff understanding of fire safety procedures. | SS=D |
| Fire drills were not conducted as required, missing drills on several shifts over the past year. | SS=E |
| Fire alarm system was not installed or functioning according to NFPA 72 standards; missing approvals and incomplete testing. | SS=D |
| Smoke detection coverage was inadequate due to lack of smoke detectors in certain areas. | SS=D |
| Fire sprinkler system coverage was incomplete in several rooms and areas. | SS=D |
| Fire sprinkler system maintenance was inadequate; several sprinkler heads were painted, corroded, or obstructed. | SS=E |
| Portable fire extinguishers were not inspected monthly or documented properly. | SS=D |
| Smoking policy was incomplete and did not identify designated smoking areas or safe smoking precautions. | SS=D |
| Dietary cooking hood fire suppression system was not tested as required. | SS=D |
| Fire resistance rating for draperies and furnishings was not established or documented. | SS=D |
| Medical gas system was not in compliance with installation and testing requirements; plans were not submitted or approved. | SS=F |
| Smoke barrier penetrations by ducts were not properly protected. | SS=D |
| Electrical wiring and equipment did not comply with NFPA 70 National Electrical Code; master medical gas panels were not properly staffed. | SS=E |
| Electrical problems included use of power strips as permanent wiring and overloaded circuits. | SS=C |
| Fire watch policy was not established or documented properly; fire watch logs were incomplete. | SS=C |
Report Facts
Residents requiring electrical life support: 33
Fire drills missing: 3
Corridor width reductions: 8
Fire sprinkler clearance: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Unaware of emergency lighting testing requirements and fire alarm issues; indicated facility had three shifts; involved in fire watch policy and compliance monitoring. | |
| Administrator | Involved in monitoring compliance with door placement, fire safety plans, fire drills, fire alarm system, smoke barrier doors, fire watch policy, and electrical system corrections. | |
| Director of Nursing | Involved in monitoring compliance with door placement, fire safety plans, fire drills, fire alarm system, smoke barrier doors, fire watch policy, and electrical system corrections. | |
| Director of Staff Development | Involved in monitoring compliance with door placement, fire safety plans, fire drills, fire alarm system, smoke barrier doors, fire watch policy, and electrical system corrections. | |
| Deputy Chief Chad N. Hastings | Nevada State Fire Marshal Office | Recipient of medical gas system plans and approvals. |
| Gregg Maedo | Electrical Engineer | Conducted electrical system survey and analysis. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Jun 10, 2009
Visit Reason
This Statement of Deficiencies was generated as a result of a State Licensure survey and complaint investigation conducted in the facility from June 2, 2009 through June 10, 2009, including substantiated complaints related to falls, care planning, social services, and physical environment.
Findings
The facility failed to ensure comprehensive and updated care plans for 7 of 26 residents related to falls and behavioral issues. Several residents incurred multiple falls with inadequate post-fall assessments and interventions. The facility also failed to provide adequate social services assessments and interventions for residents with behavioral issues and family conflicts. Additionally, the facility did not ensure adequate supervision and assistive devices to prevent accidents and falls for 8 residents. Smoking safety and related incidents were inadequately managed. The facility's fall prevention program and incident management were found deficient in implementation and documentation.
Complaint Details
Complaint #NV00022009, #NV00021962, and #NV00021805 were substantiated with deficiencies cited related to falls, care planning, social services, and physical environment.
Deficiencies (5)
| Description |
|---|
| Failure to update comprehensive care plans for 7 of 26 residents related to falls and behavioral issues. |
| Failure to provide adequate social services assessments and interventions for 3 residents with behavioral issues and family conflicts. |
| Failure to ensure adequate supervision and assistive devices to prevent accidents and falls for 8 residents. |
| Failure to properly assess and manage smoking safety, resulting in resident burns and unsafe smoking practices. |
| Failure to complete timely post-fall assessments and implement physician orders for fall prevention devices. |
Report Facts
Residents with care plan deficiencies: 7
Residents with social services deficiencies: 3
Residents with inadequate supervision and assistive devices: 8
Falls documented for Resident #4: 6
Falls documented for Resident #15: 3
Falls documented for Resident #22: 2
Falls documented for Resident #9: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #12 | Acknowledged incomplete post-fall assessments and no pattern to resident falls; involved in smoking incident with Resident #12. | |
| Employee #17 | Reported Resident #4's fall on 6/4/09 and lack of awareness of resident's preference to lay down after lunch. | |
| Employee #18 | Transported Resident #4 back to unit, unaware of resident's preference to lay down after lunch. | |
| Employee #3 | Reported Resident #4's fall on 6/4/09 and lack of follow-up on bed alarm order. | |
| Administrator | Indicated previous social worker left and new social worker started two days before survey; involved in smoking incident investigation. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Jun 10, 2009
Visit Reason
This document is a Statement of Deficiencies generated as a result of a State Licensure survey and complaint investigation conducted from June 2, 2009 through June 10, 2009, including substantiated complaints #NV00022009, #NV00021962, and #NV00021805.
Findings
The facility was found deficient in multiple areas including failure to update care plans after falls for 7 of 26 residents, failure to prevent development of pressure sores in 1 resident, failure to provide adequate social services for 3 residents with behavioral and family issues, and failure to ensure adequate supervision and assistive devices to prevent accidents and falls for 8 residents. Multiple falls were documented with inadequate follow-up and interventions.
Complaint Details
Complaint #NV00022009, #NV00021962, and #NV00021805 were substantiated with deficiencies cited.
Severity Breakdown
SS=E: 2
SS=G: 1
SS=H: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure the plan of care for 7 of 26 residents (#4, #9, #10, #13, #15, #22, #24) were updated following multiple falls. | SS=E |
| Failure to ensure that 1 resident (#16) was properly assessed and monitored to prevent the development of a sacral decubitus (pressure sore). | SS=G |
| Failure to ensure social services assessed, documented and made recommendations for 3 residents (#5, #12, #24) who displayed inappropriate behaviors, had family issues and incorrect classifications. | SS=E |
| Failure to ensure 8 residents (#12, #4, #9, #10, #13, #15, #22, #24) received adequate supervision and assistive devices to prevent accidents and falls. | SS=H |
Report Facts
Residents with care plan update failures: 7
Residents with inadequate supervision: 8
Residents with social services deficiencies: 3
Falls documented for Resident #4: 6
Falls documented for Resident #9: 3
Falls documented for Resident #10: 5
Falls documented for Resident #15: 3
Falls documented for Resident #22: 2
Falls documented for Resident #24: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #12 | Acknowledged incomplete incident reports and post fall investigations; indicated assessments following falls assist care planning. | |
| Employee #10 | Indicated resident #16 was shifted once an hour and pillows were placed on each side; no documentation of turning and repositioning. | |
| Employee #17 | Reported resident #4 fell transferring from wheelchair to bed; resident likes to lay down after lunch. | |
| Employee #6 | Indicated fall preventive devices were new interventions following resident #4's fall on 6/4/09. | |
| Employee #3 | Reported that Employee #18 was unaware of resident #4's preference to lay down after lunch. | |
| Employee #18 | Transported resident #4 back to unit; unaware of resident's preference to lay down after lunch. |
Inspection Report
Re-Inspection
Capacity: 100
Deficiencies: 9
Jun 10, 2009
Visit Reason
This Statement of Deficiencies was generated as a result of a State Licensure resurvey conducted on June 10, 2009, to assess compliance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
The facility was found deficient in multiple areas including infection control, inadequate dining and activity space, non-compliance with medical gas and electrical system installation and approvals, emergency nurse call system accessibility, backflow protection for potable water supply, and lack of required approvals from state and local authorities for construction and system expansions.
Severity Breakdown
2: 9
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to ensure preventive measures to limit possible transmission of infections, including unclean air concentrator filters and unattended ice chest accessible to all. | 2 |
| Inadequate dining and activities space available for residents; facility has 100 beds but only 1788 square feet available versus required 2900 square feet. | 2 |
| Failure to ensure medical gas systems comply with installation requirements; lack of plans, approvals, and inspections for expanded medical gas system for 33 ventilator residents. | 2 |
| Failure to ensure emergency electrical system complies with required level of protection for 33 ventilator residents; lack of plans, approvals, and inspections. | 2 |
| Master medical gas panels not installed where required; panels located where continuous surveillance is not always available and no master panel in principle working area. | 2 |
| Failure to submit plans for medical gas and electrical systems to Bureau of Health Care Quality and Compliance and Nevada State Fire Marshal Office for review and approval. | 2 |
| Emergency nurse call system pull cords not accessible or missing in multiple resident and activity rooms. | 2 |
| Failure to provide backflow protection at utility connection for fire water supply line with antifreeze loop, posing hazard to potable water supply. | 2 |
| Failure to obtain local building department approval for medical gas system upgrade and expansion. | 2 |
Report Facts
Total licensed beds: 100
Residents requiring electrical life support: 33
Required dining and activities space: 2900
Available activities space: 1426
Available dining space: 362
Total available dining and activities space: 1788
Emergency nurse call pull cord height: 28
Notice
Deficiencies: 2
Jun 10, 2009
Visit Reason
The Bureau conducted a survey at St Joseph Transitional Rehabilitation Center on June 10, 2009, which resulted in findings of deficiencies leading to the intent to impose sanctions and monetary penalties.
Findings
The Health Division found deficiencies at the facility with severity levels leading to monetary penalties totaling $800. The Plan of Correction submitted was reviewed and deemed acceptable.
Severity Breakdown
Severity level 3: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Deficiency at TAG Z 265 with severity level of three and scope level of two or less | Severity level 3 |
| Deficiency at TAG Z 473 with severity level of three and scope level of two or less | Severity level 3 |
Report Facts
Monetary penalty: 400
Monetary penalty: 400
Total monetary penalties: 800
Working days until sanctions effective: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara Cavanagh | Health Facilities Surveyor III | Signed the notice imposing sanctions |
| Marla L. McDade Williams | Bureau Chief | Referenced as Bureau Chief in the notice |
Inspection Report
Annual Inspection
Census: 91
Deficiencies: 14
Jun 2, 2009
Visit Reason
This report was generated as a result of the annual Medicare recertification survey conducted at the facility from June 2, 2009 through June 10, 2009.
Findings
The facility was found deficient in multiple areas including physical restraints, abuse, dignity, accommodation of needs, social services, comprehensive care plans, pressure sores, range of motion, medication errors, sanitary conditions, pharmacy services, infection control, and quality assessment and assurance. Several residents were specifically cited for issues related to care and treatment.
Severity Breakdown
SS=D: 6
SS=E: 3
SS=G: 1
SS=F: 3
SS=H: 1
Deficiencies (14)
| Description | Severity |
|---|---|
| Facility failed to assess the benefits of hand mittens used as restraints for one resident. | SS=D |
| Facility failed to ensure an alleged resident to resident sexual abuse was identified and investigated. | SS=D |
| Facility failed to ensure dignity and respect was afforded to 4 of 26 residents. | SS=E |
| Facility failed to ensure 4 unsampled residents were properly positioned. | SS=D |
| Facility failed to provide medically-related social services to 3 of 26 residents. | SS=D |
| Facility failed to ensure the plan of care was updated for 7 of 26 residents. | SS=E |
| Facility failed to ensure that 1 of 26 residents was properly assessed and monitored to prevent pressure sores. | SS=G |
| Facility failed to ensure 3 of 26 residents received services to prevent further decrease in range of motion. | SS=D |
| Facility failed to ensure residents were free of any significant medication errors. | SS=D |
| Facility failed to store, prepare and distribute food under sanitary conditions. | SS=F |
| Facility failed to employ or obtain services of a licensed pharmacist to establish a system of records for controlled drugs. | SS=F |
| Facility failed to ensure sterile technique was followed during tracheostomy tube changes for three sampled residents. | SS=E |
| Facility failed to ensure adequate supervision and assistance devices to prevent accidents and falls for 8 of 26 residents. | SS=H |
| Facility failed to maintain a quality assessment and assurance committee that identifies and corrects quality deficiencies. | SS=F |
Report Facts
Sample size: 26
Residents with dignity issues: 4
Residents with social services deficiencies: 3
Residents with care plan deficiencies: 7
Residents with pressure sore deficiencies: 1
Residents with range of motion deficiencies: 3
Residents with supervision deficiencies: 8
Medication error rate: 2.2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #13 | Named in medication error finding for omitting medication during medication pass. | |
| Employee #12 | Mentioned in relation to sexual abuse investigation and smoking safety assessment. | |
| Employee #6 | Mentioned in relation to medication room and narcotic box security. | |
| Employee #3 | Mentioned in relation to restorative nursing aide duties and wheelchair seat belt. | |
| Employee #15 | Mentioned in relation to skin breakdown prevention and tracheostomy tube care. | |
| Employee #16 | Mentioned in relation to skin breakdown prevention and tracheostomy tube care. | |
| Employee #18 | Mentioned in relation to wheelchair placement and alarms. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 8, 2008
Visit Reason
This Statement of Deficiencies was generated as a result of the complaint investigation conducted at the facility on 12/8/08.
Findings
Complaint #NV19859 was unsubstantiated. There were no regulatory deficiencies identified during the investigation.
Complaint Details
Complaint #NV19859 was unsubstantiated.
Loading inspection reports...



