Deficiencies per Year
36
27
18
9
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Notice
Deficiencies: 0
Aug 22, 2024
Visit Reason
The notice serves to inform the facility of disciplinary action due to violations found during a survey dated August 22, 2024, specifically related to failure to transfer residents in a manner to prevent injury.
Findings
The facility was found to have violated licensure regulations concerning accidents and resident safety, resulting in probation and requirements to submit a Plan of Correction and ongoing reports during the probation period.
Report Facts
Probation period: 90
Report due date: 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Timothy Tesmer | Chief Medical Officer | Signed the Notice of Disciplinary Action |
| Dan Taylor | RN, Administrator | Named in relation to the Health Facilities Licensure Unit |
| Linda Stenvers | Administrative Specialist | Certified the Notice of Disciplinary Action |
Inspection Report
Renewal
Capacity: 184
Deficiencies: 0
Mar 29, 2022
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related certification documents for St. Joseph Villa Nursing Center, indicating the renewal of the facility's license.
Findings
The documents certify that St. Joseph Villa Nursing Center meets statutory requirements for skilled nursing facility licensure and includes details about ownership, services, and capacity. No deficiencies or inspection findings are reported.
Report Facts
Total licensed beds: 184
Maximum capacity for Alzheimer's beds: 24
Renewal application date: Mar 29, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named as administrator and contact on renewal application and Alzheimer's unit endorsement |
| Renee Edwards | Director of Nursing | Named as Director of Nursing on renewal application |
| Gary J. Anthone | Chief Medical Officer | Named on certification of statutory requirements document |
| Howard Oppenheimer | Executive VP | Signed renewal application |
| Ken Marx | Treasurer | Signed renewal application |
Inspection Report
Renewal
Capacity: 184
Deficiencies: 0
Feb 28, 2020
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related licensing and certification documents for St. Joseph Villa Nursing Center, submitted to renew the facility's license and endorsement for the Alzheimer's Special Care Unit.
Findings
The documents confirm that St. Joseph Villa Nursing Center meets statutory requirements for licensure as a skilled nursing facility with a specialized Alzheimer's care unit. The renewal application includes detailed ownership, officer, and stockholder information, and the facility's maximum licensed capacity is 184 beds.
Report Facts
Total licensed beds: 184
Medicare beds: 32
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named as facility administrator on renewal application |
| Renee Edwards | Director of Nursing | Named as Director of Nursing on renewal application |
| Ken Marx | Treasurer | Named as Treasurer and authorized representative signing renewal application |
| Howard M. Oppenheimer | Executive Vice President | Named as Executive VP and authorized representative signing renewal application |
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 24, 2020
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to use appropriate interventions to prevent falls and injuries.
Findings
The facility was found to be in compliance with regulatory requirements, using appropriate interventions to prevent falls and injuries as confirmed by observations, record reviews, and interviews.
Complaint Details
The complaint alleged failure to use appropriate interventions to prevent falls and injuries. The investigation found the facility compliant with all regulatory requirements related to these allegations.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager | Signed letter as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health |
Inspection Report
Complaint Investigation
Census: 150
Deficiencies: 2
Jun 19, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center on June 19-20, 2019, regarding failure to provide care to prevent pressure sores, failure to provide nutrition to prevent weight loss, and failure to identify change in condition.
Findings
The facility failed to provide care and treatment to prevent pressure sores and failed to identify a change in condition, including failure to notify the practitioner and responsible party and failure to obtain treatment orders and nutritional evaluation for pressure ulcers. The facility did provide nutrition to prevent weight loss, so no violation was found on that issue.
Complaint Details
The complaint alleged failure to provide care and services to prevent pressure sores, failure to provide nutrition to prevent weight loss, and failure to identify change in condition. The investigation substantiated failure to prevent pressure sores and failure to identify change in condition, but did not substantiate failure to provide nutrition to prevent weight loss.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility staff failed to notify the practitioner and responsible party of the development of a pressure ulcer for Resident 595. | SS=D |
| Facility staff failed to obtain treatment orders and failed to have a nutritional evaluation completed for the development of pressure ulcer for Resident 595. | SS=D |
Report Facts
Census: 150
Deficiency count: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed the initial notice letter |
| LPN A | Licensed Practical Nurse | Interviewed regarding failure to notify practitioner and responsible party and failure to obtain treatment orders |
Inspection Report
Complaint Investigation
Census: 150
Deficiencies: 1
Jun 6, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint that the facility failed to follow practitioner's orders for oxygen administration.
Findings
The facility failed to ensure one sampled resident was provided oxygen in accordance with physician orders during a doctor's appointment, resulting in the resident being admitted to the hospital. The facility was cited for this deficiency and required to submit a plan of correction.
Complaint Details
The complaint alleged the facility failed to follow practitioner's orders for oxygen administration. The allegation was substantiated as the facility did fail to provide oxygen to one resident during transport to a doctor's appointment, violating Federal regulation F695 and state licensure requirements.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to ensure one resident was provided oxygen in accordance with physician orders during transport to a doctor's appointment. | SS=D |
Report Facts
Census: 150
Deficiency completion date: 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed correspondence and report |
Inspection Report
Re-Inspection
Census: 161
Capacity: 184
Deficiencies: 26
May 15, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at St. Joseph Villa Nursing Center on May 15, 2019-May 21, 2019, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The facility was found to be in compliance with complaint allegations related to falls, incident reports, injury prevention, visitor access, and call light response. Deficiencies were cited related to resident privacy, safe environment including water temperature and kitchen cleanliness, notification of hospital transfers, accuracy of Minimum Data Set, baseline care plans, care plan timing and revision, pain management, nursing staff competency, nurse aide in-service education, pharmacy services, medication labeling, dental services, infection prevention and control, and life safety code violations including means of egress, emergency lighting, hazardous area enclosure, cooking facilities, fire alarm system, sprinkler system, corridor doors, fire drills, gas equipment, and oxygen cylinder storage.
Complaint Details
The complaint allegations investigated included failure to evaluate causal factors for falls, accuracy of incident reports, implementation of care planned interventions to prevent injuries, resident access to visitors, and prompt response to calls for assistance. The facility was found to be in compliance with these complaint allegations.
Severity Breakdown
SS=F: 4
SS=E: 11
SS=D: 8
SS=B: 3
Deficiencies (26)
| Description | Severity |
|---|---|
| Facility staff failed to ensure resident privacy during personal care and treatment for 1 of 11 residents. | SS=D |
| Facility failed to ensure water temperatures were maintained to prevent potential scalds in 4 of 8 bathhouses and failed to ensure kitchen floor was clean. | SS=E |
| Facility failed to ensure resident's guardian was informed of hospital transfer for 1 of 3 residents reviewed. | SS=D |
| Facility failed to ensure accuracy of Minimum Data Set related to antipsychotic drug usage for 1 of 69 residents reviewed. | SS=D |
| Facility failed to ensure baseline care plans were provided for two residents or their responsible party. | SS=D |
| Facility failed to ensure quarterly care plan conferences were completed for 3 residents and to update one care plan to reflect discontinued antipsychotic medication. | SS=D |
| Facility failed to obtain orders for oxygen for 1 resident. | SS=D |
| Facility failed to implement a pain management program for 1 resident. | SS=D |
| Facility failed to ensure 34 of 72 nursing assistants had competency evaluations completed. | SS=E |
| Facility failed to ensure 25 of 36 nursing assistants had completed required 12 hours of in-service education. | SS=E |
| Facility failed to provide pharmaceutical services that assure accurate acquiring, receiving, dispensing, and administering of all drugs and biologicals, including securing medication carts and proper destruction of medications. | SS=E |
| Facility failed to ensure physician follow-up was done from pharmacy recommendations for 2 residents. | SS=D |
| Facility failed to ensure resident's drug regimen was free from unnecessary drugs for 2 residents. | SS=D |
| Facility failed to ensure medication labels contained actual expiration date of medication as opposed to prescription expiration date. | SS=F |
| Facility failed to ensure dental services were provided to 1 resident. | SS=D |
| Facility failed to utilize hand washing and glove techniques to prevent cross contamination during personal cares and treatment for 2 residents. | SS=D |
| Facility failed to maintain exit corridor free of obstructions in 1 of 15 smoke compartments. | SS=B |
| Facility failed to ensure emergency lighting fixtures provide minimum illumination along walking surface in means of egress. | SS=E |
| Facility failed to assure door to hazardous area would close and latch within doorframe. | SS=E |
| Facility failed to ensure cooking equipment (microwave oven) was not used in resident sleeping rooms. | SS=E |
| Facility failed to ensure all components of fire alarm system were securely protected. | SS=E |
| Facility failed to provide intact ceiling to ensure activation of sprinkler system. | SS=E |
| Facility failed to ensure corridor doors would resist passage of smoke and were free of obstructions. | SS=B |
| Facility failed to conduct fire drills under varying conditions on all shifts. | SS=F |
| Facility failed to post 'Oxygen in Use, No Smoking' signs on rooms where oxygen was being administered. | SS=E |
| Facility failed to secure oxygen cylinders in resident rooms. | SS=E |
Report Facts
Residents affected by privacy deficiency: 1
Residents affected by water temperature deficiency: 4
Residents affected by hospital transfer notification deficiency: 1
Residents affected by MDS accuracy deficiency: 1
Residents affected by baseline care plan deficiency: 2
Residents affected by care plan timing deficiency: 3
Residents affected by oxygen order deficiency: 1
Residents affected by pain management deficiency: 1
Nursing assistants lacking competency evaluations: 34
Nursing assistants lacking required in-service education: 25
Residents affected by pharmacy follow-up deficiency: 2
Residents affected by unnecessary drug deficiency: 2
Medication carts found unlocked: 2
Residents affected by dental services deficiency: 1
Residents affected by infection control deficiency: 2
Obstructions in exit corridor: 1
Occupants affected by emergency lighting deficiency: 90
Doors failing to latch: 4
Microwave found in resident room: 1
Fire alarm control circuits unsecured: 1
Unsecured oxygen cylinders: 2
Oxygen concentrators without signage: 3
Oxygen concentrator without signage: 1
Expired medication labels found: 7
Fire drills not conducted under varying conditions: 16
Residents affected by medication labeling deficiency: 5
Residents affected by medication labeling deficiency: 1
Residents affected by medication labeling deficiency: 1
Residents affected by medication labeling deficiency: 1
Residents affected by medication labeling deficiency: 1
Residents affected by medication labeling deficiency: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed the initial inspection report letter and complaint investigation letter |
| Hector Leguillow | Administrator | Facility administrator named in letters and reports |
| NA H | Nursing Assistant | Involved in privacy and pain management findings |
| NA I | Nursing Assistant | Involved in privacy and pain management findings |
| LPN P | Licensed Practical Nurse | Involved in privacy and wound care findings |
| RN Q | Registered Nurse | Involved in baseline care plan findings |
| RN A | Registered Nurse | Confirmed nursing assistant competency evaluation deficiencies |
| RN B | Registered Nurse | Confirmed nursing assistant in-service education deficiencies |
| LPN M | Licensed Practical Nurse | Confirmed medication cart security deficiencies |
| LPN K | Licensed Practical Nurse | Confirmed medication cart security deficiencies |
| LPN L | Licensed Practical Nurse | Confirmed medication cart security deficiencies |
| MA N | Medication Aide | Observed improper medication disposal |
| DON | Director of Nursing | Involved in multiple findings including medication disposal, pharmacy follow-up, pain management, oxygen orders, and infection control |
| Pharmacist O | Pharmacist | Explained medication cassette labeling process |
| Maintenance Staff A | Confirmed corridor obstruction, emergency lighting, fire alarm control panel, and oxygen cylinder storage deficiencies | |
| Maintenance Staff B | Confirmed corridor obstruction, emergency lighting, fire alarm control panel, and door latch deficiencies | |
| Administration Staff A | Confirmed corridor obstruction, emergency lighting, door latch, microwave in resident room, and oxygen signage deficiencies | |
| Administration Staff B | Confirmed door latch deficiencies | |
| Social Services E | Confirmed dental services not arranged for resident | |
| MSW | Involved in dental services follow-up and monitoring |
Inspection Report
Complaint Investigation
Census: 150
Deficiencies: 1
Apr 1, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging the facility failed to use appropriate interventions to prevent injuries.
Findings
The facility was found to be in compliance with relevant regulatory requirements, using appropriate interventions to prevent injuries. However, a deficiency was identified related to failure to recognize a reclining wheelchair as a potential restraint for one resident.
Complaint Details
The complaint alleged the facility failed to use appropriate interventions to prevent injuries. The allegation was not substantiated as the facility used appropriate interventions, but a related deficiency was found regarding restraint identification.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to identify a reclining wheelchair as a potential restraint for one sampled resident. | SS=D |
Report Facts
Census: 150
Deficiency completion date: May 3, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager | Signed complaint investigation letter |
| Certified Nursing Assistant A | Interviewed regarding resident behavior and wheelchair use | |
| Certified Nursing Assistant B | Interviewed regarding resident behavior and wheelchair use | |
| Administrator Hector Leguillow | Administrator | Interviewed regarding restraint use |
| ADON | Interviewed confirming failure to identify reclining wheelchair as restraint | |
| RN C | Interviewed confirming failure to identify reclining wheelchair as restraint | |
| R.N. Nurse Educator | Nurse Educator | Responsible for re-educating staff on restraint identification |
| Care Plan Coordinator RN | RN | Updated care plan to reflect restraint status |
| MDS Coordinator | Responsible for monitoring residents with reclining wheelchairs | |
| DON | Reports findings to QAPI committee |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 9, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's standards of practice for initiating cardiopulmonary resuscitation (CPR) for a resident who had no advance directives.
Findings
The facility was found to be in compliance with relevant regulatory requirements, as residents reviewed had Advanced Directives for CPR and the facility followed standards of practice for initiating CPR.
Complaint Details
The complaint alleged failure to follow standards of practice for initiating CPR for a resident without advance directives. The investigation found the allegation unsubstantiated.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health |
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 15, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center regarding allegations of failure to provide care to prevent wound development and failure to complete lab monitoring per care provider's orders.
Findings
The investigation found that the facility did provide care and services to prevent wound development and completed lab monitoring as ordered by care providers. The facility was in compliance with the regulatory requirements related to these allegations.
Complaint Details
The complaint alleged failure to provide care to prevent wound development and failure to complete lab monitoring per care provider's orders. Both allegations were found to be unsubstantiated as the facility was in compliance.
Inspection Report
Complaint Investigation
Census: 160
Deficiencies: 1
Sep 13, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding failure to implement care planned fall interventions and failure to complete written investigations within five working days.
Findings
The facility was found to be in compliance with care planned fall interventions but failed to report an incident within the required 2-hour timeframe and failed to submit a completed written investigation within 5 working days due to a technical fax error. The facility was cited for the late reporting violation.
Complaint Details
The complaint investigation was triggered by allegations that the facility failed to implement care planned fall interventions and failed to complete written investigations within five working days. The facility was found compliant with fall interventions but non-compliant with timely reporting and investigation submission. The allegation related to Resident 13 involved a significant injury (left femoral neck fracture) that was not reported to Adult Protective Services within 2 hours as required.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report alleged violation involving potential abuse to the State Agency within 2 hours after the allegation. | SS=D |
Report Facts
Facility census: 160
Deficiency citation: 1
Investigation period: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed letter from Office of LTC Facilities - Licensure Unit |
| Hector Leguillow | Administrator | Facility Administrator interviewed regarding incomplete transmission and late reporting |
| Director of Nursing | Interviewed and confirmed incomplete transmission and late reporting of incident |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 25, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center regarding failure to identify change in condition and failure to implement interventions to prevent injuries.
Findings
The investigation found that the facility did identify changes in condition and implemented interventions to prevent injuries, resulting in no violations related to the allegations at the time of the investigation.
Complaint Details
The complaint alleged failure to identify change in condition and failure to implement interventions to prevent injuries. Both allegations were found to be unsubstantiated.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the report as Training Coordinator, Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 16, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint that the facility fails to identify change in condition.
Findings
The facility was found to identify change in condition through record reviews, quarterly and annual assessments, and routine visits by healthcare practitioners. The facility was found to be in compliance with regulatory requirements.
Complaint Details
The complaint alleged the facility fails to identify change in condition. The investigation found the allegation to be unsubstantiated as the facility complied with regulatory requirements.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the complaint investigation report. |
Notice
Deficiencies: 0
Mar 14, 2018
Visit Reason
The facility's license was placed on probation for 90 days beginning March 14, 2018, due to violations of licensure regulations related to provision of care and treatment, specifically failure to implement and evaluate pain management programs.
Findings
The disciplinary action was based on violations of multiple licensure regulations including resident rights, charge nurse requirements, environmental services, administration, comprehensive care plans, medication errors, infection control, and others. The facility failed to implement and evaluate effective pain management programs as evidenced by the CMS-2567 report dated February 22, 2018.
Report Facts
Probation period: 90
Report submission frequency: 14
Number of regulations violated: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Program Manager / Training Coordinator | Contact person for submission of reports and correspondence related to the disciplinary action |
| Thomas L. Williams | MD, Chief Medical Officer, Director, Division of Public Health | Signed the Notice of Disciplinary Action |
| Becky Wisell | Administrator, Licensure Unit | Signed the Notice of Disciplinary Action |
| Linda Stenvers | Staff Assistant II, Office of Long Term Care Facilities | Certified service of the Notice of Disciplinary Action |
Inspection Report
Annual Inspection
Census: 170
Capacity: 184
Deficiencies: 28
Feb 12, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at St. Joseph Villa Nursing Center from February 5, 2018 to February 12, 2018 by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The facility was found to be in compliance with many regulatory requirements but had deficiencies including failure to implement timely fall interventions, failure to investigate bruising, failure to provide appropriate discharge notices, failure to maintain a safe and homelike environment, failure to report and investigate alleged abuse, failure to provide comprehensive care plans timely, failure to assist with personal care and grooming, failure to provide individualized activities, failure to prevent pressure ulcers, failure to provide adequate supervision to prevent accidents, failure to provide bowel incontinence evaluation and catheter care, failure to provide oral care for tube-fed resident, failure to manage pain effectively, failure to ensure pharmacy services prevent expired medication use, failure to maintain infection control practices, and multiple life safety code violations including blocked egress, improper door locking mechanisms, and inadequate fire door maintenance.
Complaint Details
Complaint allegations included misappropriation, pest control, call system response, resident protection, plan of care adherence, staffing sufficiency, dignity and respect, fall interventions, wound care, discharge notices, and resident rights. Some allegations were substantiated including failure to implement fall interventions, failure to investigate bruising, failure to provide discharge notices, and failure to provide wound care as ordered.
Severity Breakdown
Level 3: 28
Deficiencies (28)
| Description | Severity |
|---|---|
| Failure to put fall interventions into place for a resident at risk for falls. | Level 3 |
| Failure to investigate causes for bruising for a sampled resident. | Level 3 |
| Failure to give appropriate involuntary discharge notice to resident or representative. | Level 3 |
| Failure to give appropriate notice of discharge to resident or representative. | Level 3 |
| Failure to maintain a safe, clean, comfortable, and homelike environment including maintenance and housekeeping issues. | Level 3 |
| Failure to report allegations of sexual misconduct to facility administration and state agencies. | Level 3 |
| Failure to investigate alleged abuse including sexual misconduct. | Level 3 |
| Failure to provide assistance with personal cares and grooming including facial hair management. | Level 3 |
| Failure to provide individualized activities based on resident interest. | Level 3 |
| Failure to provide care and services to prevent and treat pressure ulcers including use of ineffective wheelchair cushion. | Level 3 |
| Failure to provide adequate supervision and assistance devices to prevent accidents including failure to provide wheelchair cushion and repositioning. | Level 3 |
| Failure to evaluate bowel incontinence and failure to change catheter bag timely. | Level 3 |
| Failure to provide oral care to a resident fed by enteral means. | Level 3 |
| Failure to implement and evaluate pain management including failure to evaluate effectiveness of pain medication. | Level 3 |
| Failure to ensure expired medications were not available for use and medications were pre-set in medication cart. | Level 3 |
| Failure to maintain effective infection control program including failure to isolate resident with C. difficile infection and failure to perform hand hygiene between glove changes. | Level 3 |
| Failure to maintain means of egress free of obstructions including snow and ice on exit sidewalks. | Level 3 |
| Failure to provide correct code to unlock magnetic locked exit doors delaying evacuation. | Level 3 |
| Failure to maintain fire rated horizontal exit doors to latch properly and be operable without excessive force. | Level 3 |
| Failure to maintain smoke barrier doors to latch properly and be smoke tight. | Level 3 |
| Failure to train kitchen staff on proper procedures to extinguish grease fires. | Level 3 |
| Failure to have complete fire watch policy including notification of State Fire Marshal when fire alarm or sprinkler system is out of service for required time. | Level 3 |
| Failure to maintain intact ceiling above sprinkler heads to ensure activation at designed temperature. | Level 3 |
| Failure to maintain proper hand hygiene and glove use during catheter and perineal care. | Level 3 |
| Failure to maintain working ventilation system in resident bathrooms. | Level 3 |
| Failure to maintain sprinkler system out of service policy including notification of State Fire Marshal and insurance company. | Level 3 |
| Failure to implement testing and inspection program for fire rated doors including documentation of annual inspections and testing. | Level 3 |
| Failure to ensure power strips and extension cords are used properly and not as permanent wiring. | Level 3 |
Report Facts
Deficiencies cited: 28
Resident census: 170
Facility capacity: 184
Residents with pressure ulcers: 5
Residents with falls reviewed: 9
Residents sampled for complaint: 5
Residents sampled for activities: 7
Residents sampled for personal care: 12
Residents sampled for pain management: 5
Residents sampled for medication errors: 6
Residents sampled for oral care: 1
Residents sampled for infection control: 3
Residents sampled for catheter care: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the report letter for the Office of LTC Facilities - Licensure Unit. |
| Hector Leguillow | Administrator | Named as facility administrator in the report. |
| Nurse Aide E | Named in observation for failure to assist Resident 61 with oral care and personal hygiene. | |
| Nurse Aide U | Named in observation for failure to perform hand hygiene during catheter care for Resident 41. | |
| LPN S | Licensed Practical Nurse | Named in observation and interview regarding hand hygiene and catheter care. |
| LPN W | Licensed Practical Nurse | Named in observation and interview regarding expired medication and isolation procedures. |
| Nurse C | Registered Nurse | Named in observation and interview regarding pain management for Resident 156. |
| NA D | Nursing Assistant | Named in observation and interview regarding pain management for Resident 156. |
| Maintenance Director A | Named in multiple interviews regarding facility maintenance issues including ventilation, fire doors, and fire watch policy. | |
| LPN M | Licensed Practical Nurse | Named in interview regarding expired insulin and pain management. |
| NA X | Nursing Assistant | Named in observation and interview regarding oral care for Resident 136. |
| NA Y | Nursing Assistant | Named in interview regarding oral care for NPO residents. |
| NA Z | Nursing Assistant | Named in interview regarding oral care for NPO residents. |
| LPN T | Licensed Practical Nurse | Named in observation regarding perineal care and glove use. |
| Nurse S | Named in interview regarding pressure ulcer care and wheelchair cushion. | |
| Occupational Therapist R | Named in interview regarding bowel incontinence evaluation. | |
| Physical Therapist L | Named in interview regarding wheelchair evaluation. | |
| LPN V | Licensed Practical Nurse | Named in interview regarding expired medications. |
| Medical Records Manager | Named in interview regarding dental care follow up. | |
| Registered Nurse B | Named in interview regarding dental care follow up. | |
| LPN G | Licensed Practical Nurse | Named in interview regarding pain management. |
| NA A | Nursing Assistant | Named in observation and interview regarding pain management. |
| NA D | Nursing Assistant | Named in observation and interview regarding pain management. |
| LPN N | Registered Nurse | Named in interview regarding pain management. |
| NA U | Nursing Assistant | Named in observation regarding catheter care and hand hygiene. |
| LPN T | Licensed Practical Nurse | Named in observation regarding catheter care and hand hygiene. |
| NA P | Nursing Assistant | Named in interview regarding facial hair grooming. |
| Nurse Educator | RN Nurse Educator | Named in multiple interviews regarding staff education on catheter care, oral care, pain management, and infection control. |
| Director of Nursing | DON | Named in multiple interviews regarding facility compliance and staff education. |
| Environmental Services Director | ESD | Named in multiple interviews regarding facility maintenance including ventilation, fire doors, and fire safety. |
| Administrator | Named in multiple interviews regarding facility compliance and findings. |
Notice
Capacity: 32
Deficiencies: 0
Nov 6, 2017
Visit Reason
The letter serves to amend the Health Insurance Benefits Agreement to update the certified bed locations within the facility as requested by the facility.
Findings
The agreement effective November 29, 2017, updates the certified bed locations to Rooms 100 through 111 and 300 through 303, maintaining a total of 32 Medicare certified beds.
Report Facts
Certified beds: 32
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the letter as Program Manager of the Office of Long Term Care Facilities, Licensure Unit. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Sep 18, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding inaccurate discharge information at St. Joseph Villa Nursing Center.
Findings
The facility failed to ensure discharge information was accurate but self-corrected by educating staff and taking disciplinary action. Follow-up reviews will be completed to ensure accuracy.
Complaint Details
The complaint alleged that the facility failed to ensure discharge information was accurate. The investigation found this to be true but noted the facility self-corrected the issue.
Deficiencies (1)
| Description |
|---|
| Failure to ensure discharge information is accurate |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report and identified as Program Manager - Office of LTC Facilities - Licensure Unit |
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 7, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center regarding allegations of neglect, failure to ensure prompt medical attention, and failure to provide care according to responsible parties' requests.
Findings
The facility was found to be in compliance with regulations on all allegations: residents were protected from neglect, received prompt medical attention, and care was provided according to responsible parties' requests.
Complaint Details
The complaint alleged neglect, failure to ensure prompt medical attention, and failure to provide care according to responsible parties' requests. The investigation found the facility compliant with all allegations.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 7, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center regarding allegations of neglect, failure to ensure prompt medical attention, and failure to provide care according to responsible parties' requests.
Findings
The investigation found the facility was in compliance with regulations, protecting residents from neglect, ensuring prompt medical attention, and providing care according to responsible parties' requests.
Complaint Details
The complaint alleged neglect, failure to ensure prompt medical attention, and failure to provide care according to responsible parties' requests. The facility was found to be in compliance with all these allegations.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health |
Inspection Report
Renewal
Capacity: 184
Deficiencies: 0
Jan 27, 2017
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related disclosures for St. Joseph Villa Nursing Center, verifying licensure renewal and compliance with statutory requirements.
Findings
The documents confirm the facility meets statutory requirements for licensure renewal, including disclosures about ownership, specialized care unit services, bed count, and fire marshal occupancy certification.
Report Facts
Total licensed capacity: 184
Unit capacity: 24
Renewal fees: 1950
Bed count: 184
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector F. Leguillow | Administrator | Named as administrator and authorized representative on renewal application and Alzheimer's unit disclosure |
| Mary Smith | Director of Nursing | Named as Director of Nursing on renewal application and Alzheimer's unit disclosure |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 1, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to put interventions in place to prevent injuries.
Findings
The facility was found to have implemented interventions to prevent injuries, including evaluating falls for potential causal factors, care planning based on assessments, and knowledgeable staff implementing fall prevention interventions. The facility was found to be in compliance with related regulatory requirements.
Complaint Details
The complaint alleged that the facility failed to put interventions in place to prevent injuries. The investigation found the facility in compliance with regulatory requirements regarding fall prevention.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Inspection Report
Complaint Investigation
Census: 163
Capacity: 184
Deficiencies: 15
Oct 17, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at St. Joseph Villa Nursing Center on October 17-20, 2016, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The facility failed to ensure an effective housekeeping program, failed to evaluate and follow residents' bathing preferences, failed to provide adequate grooming assistance for one resident, failed to supervise smoking for one resident, failed to ensure drug regimens were free from unnecessary drugs for one resident, and failed to ensure proper labeling and storage of oxygen cylinders and outdated laboratory supplies. Life safety code deficiencies were also identified including issues with hazardous area doors, exit markings, fire doors, fire alarm visual notification, sprinkler coverage, combustible decorations, oxygen cylinder storage, emergency generator manual stop switch, and electrical receptacle GFCI protection.
Complaint Details
The complaint investigation included allegations related to housekeeping, abuse, misappropriation, assistance for repositioning, prompt response to calls, and residents' ability to complain without retribution. The facility was found deficient in housekeeping but compliant in abuse, misappropriation, repositioning assistance, prompt response, and complaint protection.
Severity Breakdown
SS=E: 9
SS=D: 5
SS=F: 2
Deficiencies (15)
| Description | Severity |
|---|---|
| Failed to ensure an effective housekeeping program with issues in 8 of 92 resident rooms. | SS=E |
| Failed to evaluate and follow residents' bathing preferences for three residents. | SS=D |
| Failed to offer additional grooming/hygiene assistance for one resident. | SS=D |
| Failed to supervise smoking related to possession of smoking materials for one resident. | SS=D |
| Failed to ensure drug regimen free from unnecessary drugs for one resident. | SS=D |
| Failed to ensure outdated laboratory testing supplies were not available for use. | SS=F |
| Failed to ensure hazardous areas had smoke resistant enclosures and doors latched properly. | SS=E |
| Failed to ensure courtyard gates were clearly marked and accessible as exits. | SS=E |
| Failed to ensure 90 minute fire doors in horizontal exits closed and latched properly. | SS=E |
| Failed to install visual notification device for fire alarm system in enclosed courtyard. | SS=E |
| Failed to protect wooden canopies greater than 4 feet in width with automatic fire sprinkler system. | SS=E |
| Failed to maintain facility free from combustible decorations or ensure decorations were flame retardant. | SS=E |
| Failed to label and segregate empty oxygen cylinders from full ones in storage area. | SS=D |
| Failed to provide remote manual stop switch for Level 2 emergency generator outside generator area. | SS=F |
| Failed to ensure electrical receptacles in wet areas were GFCI protected. | SS=D |
Report Facts
Facility census: 163
Total capacity: 184
Deficiencies cited: 16
Resident baths per week: 2
Resident baths per week: 3
Resident baths per week: 1
Empty oxygen cylinders: 51
Full oxygen cylinders: 63
Outdated lab tubes: 7
Outdated lab vials: 28
Outdated culture swabs: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named as facility administrator in report |
| Eve Lewis | RNC, Program Manager - Office of LTC Facilities - Licensure Unit | Signed complaint investigation letter |
| RN F | Registered Nurse | Interviewed regarding resident bathing preferences |
| RN A | Registered Nurse | Interviewed regarding resident bathing preferences and documentation |
| LPN B | Licensed Practical Nurse | Reported resident smoking and refusal of baths |
| LPN E | Licensed Practical Nurse | Reported resident smoking and refusal of baths |
| Maintenance A | Interviewed and verified life safety code deficiencies |
Inspection Report
Complaint Investigation
Census: 164
Deficiencies: 6
Aug 8, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center from August 8 to August 10, 2016, focusing on allegations that the facility failed to protect residents from injury and failed to notify appropriate parties of changes in condition.
Findings
The facility failed to protect residents from injury by not implementing interventions to prevent injuries and failed to notify physicians and emergency contacts of significant changes in residents' conditions, including suicidal statements. Additional deficiencies included inaccurate assessments, failure to revise care plans, inadequate infection control practices, and failure to implement fall prevention interventions.
Complaint Details
The complaint investigation was triggered by allegations that the facility failed to protect residents from injury and failed to notify appropriate parties of changes in condition. The investigation included resident record reviews, observations, and interviews with residents, family members, and staff. The facility was found to have multiple deficiencies related to these allegations.
Severity Breakdown
SS=D: 6
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to notify physician and emergency contact of suicidal statements for Resident 4. | SS=D |
| Failure to accurately assess limited range of motion for Resident 1 on the Minimum Data Set. | SS=D |
| Failure to review and revise Comprehensive Care Plan related to suicide ideation for Resident 4. | SS=D |
| Failure to ensure appropriate catheter use and prevent urinary tract infections for Resident 1. | SS=D |
| Failure to implement interventions to protect residents from accidents, including suicide precautions and fall prevention. | SS=D |
| Failure to maintain infection control practices, including handwashing and glove changes during personal care for Residents 1 and 3. | SS=D |
Report Facts
Census: 164
Deficiency count: 6
Medication dosage: 650
Medication frequency: 4
Medication dosage: 2.5
Medication frequency: 6
Plan of Correction Completion Date: Sep 8, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | RNC, Program Manager | Signed correspondence related to the complaint investigation and enforcement. |
| Hector Leguillow | Administrator | Named in the report as facility administrator. |
| Dee Kaser | RN, CDE, Nurse Reviewer | Conducted Independent Informal Dispute Resolution. |
| Mary Smith | Director of Nursing | Named in Independent Informal Dispute Resolution meeting. |
| Judy Trawicki | ADON | Named in Independent Informal Dispute Resolution meeting. |
| Jenni Troia | RN | Named in Independent Informal Dispute Resolution meeting. |
Inspection Report
Complaint Investigation
Census: 163
Deficiencies: 2
Jul 25, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding failure to follow the plan of care for transfers assistance, failure to investigate injuries of unknown origin, and failure to ensure residents are transferred safely to avoid injuries.
Findings
The facility was found compliant with the plan of care for transfers assistance but failed to investigate injuries of unknown origin for Residents 1 and 3, and failed to identify bruising for Resident 2. The facility was found out of compliance with Federal regulation F225 related to injury investigations.
Complaint Details
The complaint alleged failure to follow the plan of care for transfers assistance, failure to investigate an injury of unknown origin, and failure to ensure residents are transferred safely. The facility was found compliant with transfer assistance but failed to investigate injuries of unknown origin and failed to identify bruising, resulting in noncompliance with Federal regulation F225.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to investigate injuries of unknown origin for Residents 1 and 3. | SS=D |
| Failure to provide necessary care and services to maintain highest well-being for Resident 2 due to failure to identify bruising. | SS=D |
Report Facts
Facility census: 163
Bruise measurement: 14
Bruise measurement: 5
Bruise measurement: 7
Bruise measurement: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | RNC, Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed letter regarding complaint investigation |
| Hector Leguillow | Administrator | Facility administrator addressed in the report |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding investigation procedures and findings |
| Registered Nurse C | Registered Nurse | Interviewed regarding bruising identification for Resident 2 |
Notice
Deficiencies: 0
May 3, 2016
Visit Reason
The notice was issued to inform the facility of disciplinary action placing its license on probation for 90 days beginning May 18, 2016, due to violations related to failure to implement interventions to prevent falls.
Findings
The facility failed to implement interventions to prevent falls, as evidenced by violations cited in the CMS-2567 Report dated May 3, 2016, which is incorporated by reference in this notice.
Report Facts
Probation period days: 90
Date of CMS-2567 Report: May 3, 2016
Date probation begins: May 18, 2016
Date first report due: May 28, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Contact for submission of required reports |
| Courtney N. Phillips | Chief Executive Officer | Signed the Notice of Disciplinary Action |
| Becky Wisell | Administrator | Licensure Unit Administrator signing the notice |
| Linda Stenvers | Staff Assistant II | Certified mailing of the Notice of Disciplinary Action |
Inspection Report
Complaint Investigation
Census: 167
Deficiencies: 2
Apr 13, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center from April 13, 2016 to April 18, 2016, focusing on allegations related to resident-to-resident behaviors, misappropriation, staff training, injury prevention, abuse, investigation timeliness, and fall interventions.
Findings
The facility was found compliant with most allegations including interventions to prevent resident-to-resident behaviors, protection from misappropriation and abuse, staff training, and injury prevention. However, the facility failed to submit investigations within five working days for three residents and failed to implement fall interventions for one resident identified at risk for falls, constituting violations of federal and state requirements.
Complaint Details
The complaint investigation was substantiated with findings that the facility failed to submit investigations within five working days for three residents (Residents 5, 8, and 13) and failed to implement fall interventions for Resident 15, who was identified as high risk for falls.
Severity Breakdown
Level D: 1
Level G: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to submit investigations within five working days for three residents. | Level D |
| Failure to implement fall interventions after residents were identified at risk for falls. | Level G |
Report Facts
Residents census: 167
Residents with late investigation submissions: 3
Resident at risk for falls: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | RNC, Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed the complaint investigation letter. |
| Hector Leguillow | Administrator | Facility administrator named in the report and interviews. |
| Director of Social Services | Interviewed regarding investigation submissions and confirmed failures. | |
| Director of Nursing | Interviewed regarding fall risk and interventions for Resident 15. | |
| Nurse Aide A | Interviewed regarding awareness of Resident 15's fall risk. | |
| Nurse Aide B | Interviewed regarding awareness of Resident 15's fall risk. |
Inspection Report
Renewal
Capacity: 184
Deficiencies: 0
Feb 11, 2016
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related certification materials for St. Joseph Villa Nursing Center, verifying the renewal of the skilled nursing facility license.
Findings
The document confirms that St. Joseph Villa Nursing Center meets statutory requirements for licensure renewal as a skilled nursing facility with specialized care services including physical therapy, occupational therapy, speech therapy, and an Alzheimer's unit.
Report Facts
Total licensed beds: 184
Unit capacity: 24
Licensed beds: 184
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Mary Smith | Director of Nursing | Named as Director of Nursing on the renewal application and Alzheimer's Special Care Unit program oversight (pages 2 and 8). |
| Hector Leguillow | Administrator | Named as Administrator on the renewal application (page 2). |
Inspection Report
Complaint Investigation
Census: 155
Deficiencies: 22
Jul 8, 2015
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at St. Joseph Villa Nursing Center on July 8, 2015-July 15, 2015.
Findings
The facility failed to protect residents from abuse in two allegations, failed to report and investigate timely, and failed to implement interventions to protect residents during investigations. The facility was found in compliance with other allegations including protection from misappropriation, scabies, participation in religious events, isolation, grooming, injury investigations, staffing, discharge reasons, visitors, and range of motion care.
Complaint Details
The complaint investigation revealed failure to protect residents from abuse, failure to report and investigate allegations timely, and failure to implement protective interventions during investigations.
Severity Breakdown
SS=F: 11
SS=E: 7
SS=D: 6
Deficiencies (22)
| Description | Severity |
|---|---|
| Facility failed to report, investigate, and submit an investigation to the state agency within 5 working days and put in place interventions to protect residents during the investigation affecting 2 residents. | SS=D |
| Facility failed to evaluate bathing choices for 2 residents. | SS=D |
| Facility failed to maintain caulking around toilets in good repair for 6 resident bathrooms. | SS=E |
| Facility failed to monitor a bruise for 1 resident and failed to clarify administration of medications prior to dialysis treatment for 1 resident. | SS=D |
| Facility failed to evaluate a decline in bladder function for 2 residents. | SS=D |
| Facility failed to ensure residents' drug regimen was free from unnecessary drugs including failure to evaluate need for anti-anxiety medication and failure to monitor targeted behaviors for antipsychotic medication. | SS=D |
| Facility failed to ensure hand washing to prevent potential cross contamination of clean dishes, failed to ensure food temperatures were maintained, and failed to utilize utensils to prevent contamination of ready to eat foods. | SS=F |
| Facility failed to provide or obtain routine and emergency dental services for 2 residents. | SS=D |
| Facility failed to utilize handwashing and gloving techniques to prevent potential cross contamination during personal cares for 2 residents. | SS=D |
| Doors protecting corridor openings failed to resist passage of smoke and failed to latch properly in multiple locations. | SS=F |
| Smoke separation doors adjacent to Dining Room near smoking courtyard failed to have less than 1/8 inch gap allowing smoke and gases to spread. | SS=E |
| Facility failed to maintain smoke tight ceilings and doors in hazardous areas including unsealed penetrations and obstructed doors. | SS=F |
| Facility failed to install egress signage in a readily visible location on newly installed power operated doors at front entry. | SS=F |
| Facility failed to assure only one sound could be heard during fire alarm activation and failed to synchronize newly installed visual fire alarm devices. | SS=F |
| Facility failed to test transmission of fire alarm signal for 12 of 15 drills and failed to have newly installed fire alarm panel and devices inspected for final approval. | SS=F |
| Facility failed to provide smoke detector in the Copy Room. | SS=E |
| Facility failed to ensure sprinkler pipes were free of penetrations and had bent sprinkler head. | SS=F |
| Facility failed to maintain exit corridors free of obstructions; three empty chairs stored in corridor outside Clinic. | SS=E |
| Facility failed to secure oxygen cylinder in oxygen storage room. | SS=E |
| Facility failed to ensure stove top in Occupational Therapy was inoperable and failed to provide policy for stove use. | SS=E |
| Facility failed to post 'oxygen in use' sign on resident door where oxygen is used. | SS=E |
| Facility failed to ensure power strip cords were not used as permanent wiring, failed to ensure medical device plugged into hospital grade outlet, and failed to provide cover for electrical junction box. | SS=F |
Report Facts
Residents affected: 2
Residents affected: 2
Residents affected: 6
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 2
Residents affected: 2
Residents affected: 155
Rooms affected: 6
Smoke compartments affected: 13
Residents affected: 132
Residents affected: 7
Residents affected: 23
Residents affected: 134
Residents affected: 153
Inspection Report
Complaint Investigation
Census: 165
Deficiencies: 0
Jun 10, 2015
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to implement new fall interventions to prevent injuries and to ensure interventions are in place to prevent accidents.
Findings
The facility was found to have implemented new fall interventions and ensured interventions were in place to prevent accidents. Reviews of resident records, observations, and staff interviews confirmed compliance with relevant regulatory requirements.
Complaint Details
The complaint alleged failure to implement new fall interventions and failure to ensure interventions to prevent accidents. The investigation found the facility in compliance with these allegations.
Report Facts
Census: 165
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Khristy Sweeney | Registered Nurse | Conducted the complaint investigation visit |
| Eve Lewis | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed the report letter |
Inspection Report
Complaint Investigation
Deficiencies: 1
Dec 16, 2014
Visit Reason
An unannounced visit was conducted to investigate multiple complaints at St. Joseph Villa Nursing Center, including allegations of misappropriation, failure to submit investigations timely, inadequate infection control, lack of informed consent for physician changes, missing practitioner's orders, insufficient staff training, failure to evaluate removal of safety bars, lack of resident communication access, failure to protect residents from abuse, and failure to prevent accidents.
Findings
The facility was found to be in compliance with most regulatory requirements, including protection from misappropriation, infection control, informed consent for physician changes, treatment per physician orders, staff training, evaluation of safety bars, resident communication access, protection from abuse, and accident prevention. However, the facility failed to submit one investigation report within the required timeframe, which was substantiated but did not result in a deficiency.
Complaint Details
The complaint investigation included multiple allegations, with substantiation for the failure to submit an investigation report timely. Other allegations were found to be unsubstantiated or in compliance.
Deficiencies (1)
| Description |
|---|
| Failure to submit an investigation to the state agency within the required time frame for one missing item report. |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kay Reeves | Nutrition/dietitian | Conducted the complaint investigation visit. |
| Eve Lewis | RNC, Program Manager | Signed the report as Program Manager of the Office of Long Term Care Facilities. |
| Assistant Director of Nursing | Interviewed regarding evaluation of removal of side rails/safety bars/turn bars. | |
| Infection Control Nurse | Interviewed regarding infection control program and consultation with Medical Director. |
Inspection Report
Complaint Investigation
Census: 157
Deficiencies: 1
Dec 2, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to ensure residents are supervised to prevent falls and to ensure interventions are in place to prevent accidents.
Findings
The facility ensured residents were supervised to prevent falls and interventions were in place to prevent accidents. However, a fall with significant injury for one resident was not reported or investigated and forwarded to the survey agency, constituting a violation of Federal requirement F225 and State regulation 175 NAC 12-006.02.
Complaint Details
The complaint alleged the facility failed to ensure residents were supervised to prevent falls and failed to ensure interventions were in place to prevent accidents. The allegations were not substantiated except for the failure to report a fall with significant injury for one resident.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report and submit an investigation to the state survey agency within 5 working days of a fall with significant injury for one sampled resident. | SS=D |
Report Facts
Facility census: 157
Incident date: Nov 6, 2014
Investigation submission timeframe: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kay Reeves | Nutrition/dietitian | Conducted the complaint investigation |
| Eve Lewis | Program Manager, Office of Long Term Care Facilities, Licensure Unit, Division of Public Health | Signed the complaint investigation letter |
| Hector Leguillow | Administrator | Facility administrator addressed in the report |
| Director of Nursing | Reported failure to report fall and investigation to survey agency |
Inspection Report
Annual Inspection
Census: 165
Capacity: 166
Deficiencies: 21
Jun 9, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at St. Joseph Villa Nursing Center from June 2, 2014 to June 9, 2014.
Findings
The facility was found deficient in multiple areas including failure to provide dental care as directed, privacy violations during personal care, lack of resident bathing choice, incomplete care plans, failure to implement interventions for pressure ulcers and weight loss, inadequate food temperature control, and fire safety code violations including door latching, exit signage, smoke barrier penetrations, sprinkler system maintenance, and electrical safety.
Complaint Details
The complaint alleged the facility failed to provide dental care as directed by practitioner. The complaint was substantiated as oral care was not provided to two residents in accordance with orders.
Severity Breakdown
SS=E: 9
SS=D: 7
SS=F: 3
SS=G: 2
Deficiencies (21)
| Description | Severity |
|---|---|
| Failure to provide dental care as directed by practitioner. | — |
| Failure to ensure privacy during personal cares for Resident 61. | SS=D |
| Failure to treat Resident 61 in a dignified manner during incontinent cares. | SS=D |
| Failure to provide bathing choices for residents 239 and 206. | SS=D |
| Failure to develop comprehensive care plans related to oral care and behaviors for residents 132 and 206. | SS=D |
| Failure to review and revise comprehensive care plans related to oral care, weight loss, incontinence, and pressure ulcers for residents 16, 80, 140, 156, and 206. | SS=D |
| Failure to implement interventions to prevent skin breakdown for Resident 106 and failure to evaluate causes for increased behaviors for Resident 206. | SS=D |
| Failure to ensure residents 80 and 132 completed oral care. | SS=D |
| Failure to provide treatment and services to prevent pressure sores and promote healing for Resident 16. | SS=G |
| Failure to evaluate decline in bladder continence for Resident 140. | SS=D |
| Failure to implement ordered interventions to prevent falls for Resident 74. | SS=D |
| Failure to provide ordered amount of tube feeding formula for Resident 89 resulting in weight loss and failure to re-evaluate interventions for weight loss for Resident 156. | SS=G |
| Failure to ensure food temperatures of pureed food were maintained at safe levels. | SS=E |
| Failure to maintain an effective quality assurance program with repeated and additional citations. | SS=G |
| Doors to resident rooms 909, 410, and 302 failed to latch properly and a wheelchair obstructed door to room 101. | SS=E |
| Lack of 'No Exit' signs at certain doors that could be mistaken for exits. | SS=E |
| Unsealed cable penetration above west smoke door on south side of smoke barrier wall. | SS=E |
| Obstructions to sprinkler heads and unsealed penetrations around sprinkler heads in multiple locations; missing documentation of quarterly sprinkler testing. | SS=F |
| Fire extinguisher in laundry room blocked by stacked comforters. | SS=E |
| Exit corridors obstructed by resident recliner and boxes blocking kitchen exit door. | SS=E |
| Use of electrical plug adapter and extension cord as permanent wiring in resident room 207; medical device not plugged into hospital grade outlet; missing covers for electrical junction boxes and light fixtures. | SS=F |
Report Facts
Deficiency count: 21
Resident census: 165
Total licensed capacity: 166
Weight loss percentage: 10.68
Weight loss percentage: 6.76
Pureed food temperature: 50
Pureed food temperature: 60
Sprinkler inspection quarters missing: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed complaint investigation letter |
| Hector Leguillow | Administrator | Named in complaint letter and plan of correction |
| Khristy Long | Registered Nurse | Surveyor for complaint and annual survey |
| Kelly Schmidt | Registered Nurse | Surveyor for complaint and annual survey |
| Ron Chase | Registered Nurse | Surveyor for complaint and annual survey |
| Kay Reeves | Nutrition/dietitian | Surveyor for complaint and annual survey |
| Environmental Services Supervisor | Confirmed fire safety deficiencies and obstructions | |
| Director of Nursing | Interviewed regarding quality assurance and care plan deficiencies | |
| Licensed Practical Nurse C | LPN | Interviewed about toileting practices |
| Licensed Practical Nurse J | LPN | Interviewed about oral care and wound care |
| Nursing Assistant A | NA | Observed and interviewed regarding personal care privacy and dignity |
| Nursing Assistant B | NA | Observed and interviewed regarding personal care privacy and dignity |
| Nursing Assistant K | NA | Observed and interviewed regarding incontinence care |
| Dietary Manager E | Interviewed regarding weight loss and care plan updates | |
| Registered Dietician | Interviewed regarding weight loss and tube feeding |
Notice
Deficiencies: 0
Apr 17, 2014
Visit Reason
The document serves as a Notice of Disciplinary Action against St. Joseph Villa Nursing Center for failure to implement and evaluate a bowel management program for one resident, resulting in probation for 90 days starting May 2, 2014.
Findings
The facility was found in violation of licensure regulations related to urinary/bowel function due to failure to implement and evaluate a bowel management program for one resident. The probation requires submission of a Plan of Correction and periodic reports on residents identified as requiring bowel management.
Report Facts
Probation period: 90
Report submission date: 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Joseph M. Acierno | Chief Medical Officer, Director, Division of Public Health | Signed the Notice of Disciplinary Action |
| Helen L. Meeks | Administrator, Licensure Unit | Signed the Notice of Disciplinary Action |
| Linda Stenvers | Staff Assistant II, Office of Long Term Care Facilities | Certified mailing of the Notice |
| Eve Lewis | RNC, Program Manager, Office of Long Term Care Facilities | Recipient of required reports and signed letter terminating probation |
Inspection Report
Complaint Investigation
Census: 173
Deficiencies: 2
Apr 8, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint survey at St. Joseph Villa Nursing Center on April 7-8, 2014, triggered by allegations related to fall interventions, prevention of fecal impaction, and notification of family or responsible party of change in condition.
Findings
The facility was found compliant in changing fall interventions after residents were identified at risk for falls and notifying family or responsible party of change in condition. However, the facility failed to provide care and services to prevent fecal impaction and failed to notify the physician of a change in condition related to bowel complications for one resident, resulting in a violation of regulatory requirements.
Complaint Details
The complaint alleged the facility failed to change fall interventions after residents were identified at risk for falls, failed to provide care and services to prevent fecal impaction, and failed to notify family or responsible party of change in condition. The investigation found the facility compliant with fall interventions and family notification but deficient in preventing fecal impaction and notifying the physician of a change in condition.
Severity Breakdown
SS=D: 1
SS=G: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to notify physician of potential bowel complications for Resident 1. | SS=D |
| Failure to implement and evaluate a bowel management program for Resident 1, resulting in fecal impaction. | SS=G |
Report Facts
Census: 173
Days without bowel movement: 16
Suppository administration days missed: 12
Date of survey completion: Apr 8, 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the complaint investigation letter |
| Ron Chase | Registered Nurse | Conducted the complaint investigation survey |
| Hector Leguillow | Administrator | Facility administrator addressed in the letter |
| Director of Nursing | Interviewed regarding Resident 1's care and bowel management |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 5, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint at St. Joseph Villa Nursing Center on March 5-6, 2014, focusing on multiple allegations regarding resident care and facility operations.
Findings
The facility was found to be in compliance with all related regulatory requirements across multiple allegations, including personal item accountability, meeting residents' needs, grooming, food preferences, call system responsiveness, fall interventions, abuse prevention, staffing levels, and resident safety.
Complaint Details
The investigation addressed numerous allegations including failure to account for personal items, failure to meet residents' needs, failure to ensure grooming, failure to meet food preferences, failure to answer call systems promptly, failure to serve food timely, failure to initiate interventions after resident incidents, failure to protect residents from injury, failure to change fall interventions, failure to follow care plans, failure to ensure grievance expression without retaliation, failure to prevent abuse, failure to prevent chemically impaired staff from providing care, failure to maintain staffing levels, and failure to protect residents from other residents' behaviors. All allegations were found to be unsubstantiated with the facility in compliance.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kay Reeves | Nutrition/dietitian | Conducted the complaint investigation visit. |
| Eve Lewis | Program Manager | Signed the report as representative of the Office of Long Term Care Facilities. |
Inspection Report
Routine
Census: 176
Deficiencies: 2
Jun 5, 2013
Visit Reason
Routine inspection conducted to assess compliance with regulations governing licensure of skilled nursing facilities, nursing facilities, and intermediate care facilities.
Findings
The facility failed to administer medication in accordance with physician orders for one resident, resulting in a significant medication error. Additionally, the consultant pharmacist failed to identify a medication transcription error during a drug regimen review. The facility did not complete a medication error report for the incident.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to administer medication in accordance with physician orders for one resident, resulting in significant medication errors related to prednisone dosing. | SS=D |
| Consultant pharmacist failed to identify a medication transcription error during drug regimen review for one resident. | SS=D |
Report Facts
Residents: 176
Medication doses destroyed: 11
Completion date for plan of correction: Jul 17, 2013
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN A | Registered Nurse | Identified prednisone order discrepancy but did not complete medication error report; received additional education in documentation of dose titration and medication error reporting. |
| Consultant Pharmacist B | Consultant Pharmacist | Failed to identify medication transcription error during drug regimen review; was unaware of medication error until day of interview. |
| Director of Nursing | Director of Nursing | Confirmed medication error and lack of medication error report; responsible for reviewing medication orders and overseeing corrective actions. |
Inspection Report
Routine
Census: 167
Deficiencies: 1
Apr 10, 2013
Visit Reason
The inspection was conducted to assess compliance with regulations governing licensure of skilled nursing facilities, focusing on accident hazards, supervision, and use of assistive devices.
Findings
The facility failed to operate mechanical full body lifts according to manufacturer instructions for 3 sampled residents, specifically not opening the legs of the lift during transfers and locking caster wheels improperly.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to operate mechanical full body lifts in accordance with manufacturer instructions for 3 residents, including not opening the legs of the lift during transfers and locking caster wheels. | SS=D |
Report Facts
Census: 167
Residents sampled: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide A | Nurse Aide | Involved in improper operation of full body lift for Resident 1 |
| Nurse Aide B | Nurse Aide | Involved in improper operation of full body lift for Resident 1 |
| Nurse Aide C | Nurse Aide | Involved in improper operation of full body lift for Resident 1 |
| Nurse Aide D | Nurse Aide | Involved in improper operation of full body lift for Resident 3 |
| Nurse Aide E | Nurse Aide | Involved in improper operation of full body lift for Resident 3 |
| Nurse Aide F | Nurse Aide | Involved in improper operation of full body lift for Resident 2 |
| Nurse Aide G | Nurse Aide | Involved in improper operation of full body lift for Resident 2 |
| Staff Development RN | Registered Nurse | Confirmed proper operation of lift legs and caster wheels |
| Dan Taylor | RN Nurse Educator | Responsible for re-inservicing Nurse Aides and monitoring compliance |
Inspection Report
Annual Inspection
Census: 168
Deficiencies: 20
Feb 12, 2013
Visit Reason
Annual inspection of St. Joseph Villa Nursing Center to assess compliance with federal and state regulations including facility management of personal funds, conveyance of personal funds upon death, housekeeping and maintenance services, care planning, ADL care, accident hazards, nutrition status, drug regimen, food safety, pharmaceutical services, and life safety code standards.
Findings
The facility was found deficient in multiple areas including failure to provide residents access to personal funds during nights and weekends, delayed conveyance of personal funds upon death, maintenance issues with doors and laminates, failure to update care plans after falls, call light accessibility, whirlpool water temperature safety, nutrition interventions, medication indications and monitoring, food safety practices, expired medications on carts, life safety code violations including obstructed doors, lack of latching devices, fire drill scheduling, use of portable heaters, flammable decorations, oxygen safety, electrical wiring issues, and improper placement of alcohol-based hand rub dispensers.
Severity Breakdown
SS=F: 6
SS=E: 8
SS=D: 6
Deficiencies (20)
| Description | Severity |
|---|---|
| Facility failed to make residents' personal funds available at night and on weekends. | SS=D |
| Facility failed to convey personal funds within 30 days of resident's death. | SS=D |
| Facility failed to maintain resident doors, activity room door, laminent, shelf, and foot board in good repair. | SS=E |
| Facility failed to review and revise comprehensive care plans for fall interventions and dialysis access site. | SS=D |
| Facility failed to ensure resident call light was within reach. | SS=D |
| Facility failed to maintain whirlpool water temperature to prevent scalding and failed to evaluate and implement fall prevention interventions. | SS=E |
| Facility failed to implement assessed nutritional interventions to prevent further weight loss. | SS=D |
| Facility failed to have proper indications for use of antipsychotic and anti-Alzheimer's medications. | SS=D |
| Facility failed to ensure dietary staff washed hands, changed gloves, and wore hair restraints properly to prevent food contamination. | SS=F |
| Facility failed to ensure medications labeled as expired were not available for use. | SS=D |
| Facility pharmacist failed to identify potential irregularities in drug regimen reviews. | SS=D |
| Facility failed to ensure resident doors were not obstructed or held open and failed to provide latching devices and smoke-tight doors on newly installed doors. | SS=F |
| Facility failed to maintain kitchen doors, utility room door, and provide self-closing device on medical supply storage room door. | SS=F |
| Facility failed to hold 3rd shift fire drills at varied times and conditions. | SS=F |
| Facility failed to prohibit use of portable space heaters in all areas except non-sleeping staff areas. | SS=E |
| Facility failed to maintain decorations in front lobby to be flame retardant. | SS=E |
| Facility failed to eliminate possibility of oxygen-enriched atmosphere due to unattended oxygen concentrator. | SS=E |
| Facility failed to post 'oxygen in use' signs where oxygen was used. | SS=E |
| Facility failed to ensure electrical wiring and equipment were installed and maintained according to code, including improper use of extension cords, open conduits, power strips, and adapters. | SS=E |
| Facility failed to install alcohol based hand rub dispenser away from ignition sources. | SS=E |
Report Facts
Residents affected: 3
Residents affected: 1
Residents affected: 178
Residents affected: 153
Residents affected: 169
Residents affected: 18
Residents affected: 142
Residents affected: 8
Residents affected: 24
Residents affected: 140
Residents affected: 14
Inspection Report
Annual Inspection
Census: 174
Deficiencies: 2
Jul 5, 2012
Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with state and federal regulations governing skilled nursing facilities.
Findings
The facility failed to update care plans for two residents to reflect current transfer interventions to prevent falls, and failed to provide adequate assessment and documentation of a surgical wound for one resident. These deficiencies indicate lapses in care planning and wound management.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to update care plans for two residents to address current transfer interventions to prevent falls. | SS=D |
| Failure to provide assessment and care of a surgical wound for one resident, including lack of documentation of wound status over several days. | SS=D |
Report Facts
Resident sample size: 11
Facility census: 174
Staples in surgical wound: 11
Wound size: 8
Wound width: 0.5
Antibiotic duration: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse C | Interviewed regarding residents' transfer methods | |
| Nurse Aide A | Assisted Resident 7 with transfers | |
| Nurse Aide B | Assisted Resident 7 with transfers | |
| Nurse Aide D | Interviewed regarding Resident 9's transfer method | |
| Director of Nursing | Interviewed regarding care plan and wound care expectations | |
| Infection Control Nurse | Interviewed regarding wound care and antibiotic orders |
Inspection Report
Annual Inspection
Census: 172
Deficiencies: 34
Sep 22, 2011
Visit Reason
Annual life safety code survey and comprehensive facility inspection to assess compliance with state and federal regulations.
Findings
The facility was found deficient in multiple areas including failure to notify legal representatives of self-harm statements, failure to report significant injuries and elopements, inadequate call light response times, failure to maintain facility environment and equipment, incomplete care plans, failure to monitor dialysis access sites, pressure ulcer prevention, accident hazard prevention, infection control, and multiple life safety code violations including fire barriers, smoke doors, emergency lighting, fire drills, sprinkler system maintenance, electrical safety, and oxygen safety.
Severity Breakdown
SS=F: 13
SS=E: 13
SS=D: 13
: 1
Deficiencies (34)
| Description | Severity |
|---|---|
| Failure to notify legal representative and social services of resident's self-harm statement. | SS=D |
| Failure to report significant injuries, elopement, and conduct criminal background checks. | SS=E |
| Failure to evaluate eating ability, ensure reasonable accommodation of needs, and respond timely to call lights. | SS=D |
| Failure to maintain facility environment including walls, ceilings, vents, doors, and equipment. | SS=D |
| Failure to develop comprehensive care plans addressing elopement risk and pain management. | SS=D |
| Failure to revise care plans to reflect changes in resident status including self-harm and falls. | SS=D |
| Failure to monitor dialysis access site for infection signs. | SS=D |
| Failure to implement pressure ulcer prevention interventions as ordered. | SS=D |
| Failure to ensure resident safety during transfers and falls prevention. | SS=D |
| Failure to maintain nutritional status and provide ordered therapeutic diet. | SS=D |
| Failure to ensure sufficient fluid intake and fluids within reach to maintain hydration. | SS=D |
| Failure to provide adaptive eating equipment as ordered. | SS=D |
| Failure to prevent cross-contamination due to improper hand washing and gloving during personal care. | SS=D |
| Failure to maintain adequate ventilation with functioning vents in therapy bathroom and resident rooms. | SS=D |
| Failure to inform residents of potential liability for payment and right to appeal for non-covered Medicare services. | SS=D |
| Failure of Quality Assurance Committee to identify and correct repeated deficiencies. | SS=E |
| Failure to construct a two-hour fire resistance rated barrier between the nursing facility and non-sprinkled unoccupied building. | — |
| Interior corridor finish includes non-flame retardant plywood construction. | SS=F |
| Resident room door failed to latch and resist passage of smoke. | SS=D |
| Multiple smoke barrier doors failed to close properly and resist passage of smoke. | SS=E |
| Hazardous areas lacked self-closing doors and positive latches. | SS=F |
| Exit access door lacked posted access code and delayed egress door failed to open within 15 seconds. | SS=E |
| Exit discharge lighting inadequate, failing to provide required illumination levels. | SS=F |
| Emergency lighting system not tested annually for 90 minutes as required. | SS=D |
| Fire drills not conducted quarterly on all shifts at unexpected times; night shift drills were only in-services; failure to verify transmission of alarms to receiving station. | SS=F |
| Fire alarm system lacked documentation of required sensitivity testing. | SS=F |
| Sprinkler system lacked coverage in 700 Wing Dining Room and sprinkler heads were dirty or missing escutcheons; Post Indicator Valve not locked. | SS=F |
| Electrical wiring violations including use of power strips as permanent wiring, open junction boxes, and blocked electrical panels. | SS=E |
| Smoking areas lacked proper ashtrays of noncombustible material and safe design. | SS=E |
| Unauthorized space heaters and candles found in resident rooms and employee areas. | SS=E |
| Means of egress obstructed by furniture, equipment, and supplies. | SS=E |
| Decorations of highly flammable nature on resident doors without flame retardant treatment or labeling. | SS=E |
| Oxygen concentrators left running unattended; no policy for turning off oxygen when not in use. | SS=E |
| Oxygen in use signage missing on resident room door. | SS=E |
Report Facts
Deficiencies cited: 53
Facility census: 172
Resident sample size: 26
Non-sampled residents: 6
Weight loss percentage: 11.23
Fall risk score: 15
Fire drill count: 17
Fire drill failures: 11
Fire drill shifts missed: 1
Fire drill transmission failures: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Signed Plan of Correction and correspondence |
| Eve Lewis | Administrator | Recipient of Plan of Correction letter |
| Jim Heine | Approved Plan of Correction | |
| NA-A | Nursing Assistant | Mentioned in abuse investigation and APS/CPS report |
| NA-B | Nursing Assistant | Mentioned in abuse investigation and APS/CPS report |
| Social Services Director | Social Services Director | Interviewed about notification failures |
| Director of Nursing | Director of Nursing | Interviewed about care plan and notification deficiencies |
| Licensed Practical Nurse I | LPN | Interviewed about resident eating difficulties |
| Speech Therapist J | Speech Therapist | Interviewed about resident eating evaluation |
| Occupational Therapist K | Occupational Therapist | Interviewed about resident eating adaptations |
| Assistant Dietary Manager D | Assistant Dietary Manager | Interviewed about dining room seating and meal portions |
| Nursing Assistant M | Nursing Assistant | Observed moving wheelchairs in dining room |
| Nursing Assistant O | Nursing Assistant | Interviewed about call light response |
| Licensed Practical Nurse P | LPN | Interviewed about call light training |
| Registered Nurse H | RN | Interviewed about call light training and hydration |
| Nursing Assistant S | Nursing Assistant | Observed with improper glove use during personal care |
| Nursing Assistant T | Nursing Assistant | Observed with improper glove use during personal care |
| Environmental Services Director C | Environmental Services Director | Interviewed about facility maintenance deficiencies |
| Administrator | Administrator | Interviewed about QA Committee and repeated deficiencies |
| RN Nurse Educator | RN Nurse Educator | Responsible for staff education and monitoring |
Notice
Capacity: 184
Deficiencies: 0
APP2025
Visit Reason
The document serves as a renewal application for the nursing home license of St. Joseph Villa Nursing Center and includes related licensing and occupancy permits.
Findings
The documents certify that St. Joseph Villa Nursing Center meets statutory requirements for skilled nursing facility licensing, with a licensed capacity of 184 beds. It includes ownership information, bed count details, and special care unit disclosures.
Report Facts
Total licensed beds: 184
Alzheimer's special care beds: 24
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named as administrator on the renewal application and Alzheimer's special care unit disclosure. |
| Renee Edwards | Director of Nursing | Named as Director of Nursing on the renewal application. |
Notice
Capacity: 184
Deficiencies: 0
APP2018
Visit Reason
The document serves as a renewal application for the nursing home license of St. Joseph Villa Nursing Center, including disclosure of ownership and control, certification of specialized care units, and related administrative information.
Findings
The documents confirm the facility's licensure renewal status, ownership structure, specialized care unit endorsement, and compliance with state requirements including fire marshal occupancy permit and bed count.
Report Facts
Total licensed capacity: 184
Bed count: 184
Medicare beds: 32
Renewal fees: 1950
Staffing pattern: 1
Staffing pattern: 3
Staffing pattern: 2
Staff training hours: 4
Remittance check amount: 1950
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named as facility administrator on renewal application. |
| Mary Smith | Director of Nursing | Named as director of nursing on renewal application. |
| Gail Hartmann | Treasurer | Authorized representative signing renewal application and related correspondence. |
| Gabe Grossberg | President | Named as president and officer in ownership disclosure documents. |
Notice
Capacity: 184
Deficiencies: 0
APP2019
Visit Reason
The documents serve to verify and renew the license for St. Joseph Villa Nursing Center, confirm ownership and control disclosures, and provide occupancy permit details including bed count and facility layout.
Findings
The documents confirm that St. Joseph Villa Nursing Center meets statutory requirements for skilled nursing facility licensure, has an occupancy permit for 184 beds, and includes an Alzheimer's Special Care Unit with specified staffing and care features.
Report Facts
Total licensed beds: 184
Medicare beds: 32
Renewal fee: 1750
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named as administrator on renewal application and Alzheimer's Special Care Unit endorsement application. |
| Mary Smith | Director of Nursing | Named as Director of Nursing on renewal application. |
| Gail Hartmann | Treasurer | Named as Treasurer and authorized representative on renewal application and ownership disclosure. |
| Bo Botelho | Interim Director, Division of Public Health | Named on licensure verification card. |
Notice
Deficiencies: 0
DAN060914
Visit Reason
The notice serves to inform St. Joseph Villa Nursing Center of disciplinary action placing their license on probation for 180 days starting July 4, 2014, due to violations of licensure regulations related to resident care.
Findings
The facility failed to implement interventions and evaluate causal factors to prevent and heal pressure ulcers and weight loss, resulting in disciplinary action and probation.
Report Facts
Probation period length: 180
Probation start date: July 4, 2014
Report due date: First reports due July 14, 2014 and every other week thereafter
Notice mailing date: June 20, 2014
Response timeframe: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | RNC, Program Manager | Contact for submission of reports related to probation |
| Joseph M. Acierno | Chief Medical Officer, Director, Division of Public Health | Signed the Notice of Disciplinary Action |
| Helen L. Meeks | Administrator, Licensure Unit | Signed the Notice of Disciplinary Action |
| Linda Stenvers | Staff Assistant II | Certified mailing of the Notice of Disciplinary Action |
| Dan Taylor | RN, Training Coordinator - Office of LTC Facilities - Licensure Unit | Sent letter terminating probation and restoring license on January 20, 2015 |
Notice
Deficiencies: 0
DAN081016
Visit Reason
This Notice of Disciplinary Action was issued to St. Joseph Villa Nursing Center due to violations related to the provision of care and treatment, specifically the treatment of pain, and failure to implement and re-evaluate interventions to prevent resident pain.
Findings
The facility was found in violation of multiple licensure regulations including provision of care and treatment, charge nurse requirements, preliminary nursing care plan, urinary/bowel function, accidents, and infection control. The violations were evidenced by failure to implement and re-evaluate interventions to prevent resident pain.
Report Facts
Probation period length: 180
Report submission frequency: 14
Notice finalization date: 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Courtney N. Phillips | Chief Executive Officer | Signed the Notice of Disciplinary Action. |
| Becky Wisely | Administrator, Licensure Unit | Signed the Notice of Disciplinary Action. |
| Linda Stenvers | Staff Assistant II | Certified service of the Notice. |
Notice
Capacity: 184
Deficiencies: 0
APP2023
Visit Reason
The document serves as a renewal application for the nursing home license of St. Joseph Villa Nursing Center and includes related ownership disclosures and endorsements.
Findings
The documents certify the facility's license renewal, disclose ownership and control information, and provide details on the Alzheimer's Special Care Unit endorsement including staffing, care philosophy, and fees.
Report Facts
Total licensed beds: 184
Renewal application date: Mar 16, 2023
Alzheimer's Special Care Unit endorsement application date: Mar 24, 2023
Occupancy permit issue date: Jun 22, 2022
Occupancy permit maximum beds: 184
Specialized Care Unit staffing pattern: Days 1-RN/LPN 8hrs 2 CNAs 16 hrs, Activity Aide 8 hrs, Evenings 1-RN/LPN 8hrs 2 CNAs 16 hrs, Nights 1-RN/LPN 8hrs 2 CNAs 16 hrs
Specialized Care Unit fees: 5
Specialized Care Unit semi-private daily rate: 288
Specialized Care Unit private daily rate: 420
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named on Nursing Home Licensure Renewal Application |
| Renee Edwards | Director of Nursing, RN | Named on Nursing Home Licensure Renewal Application |
| Howard Oppenheimer | Executive VP, Vice President, Secretary | Authorized representative signing renewal application and listed as officer and director in ownership disclosure |
| Ken Marx | Treasurer | Authorized representative signing renewal application and Alzheimer's endorsement application; listed as officer and treasurer in ownership disclosure |
| Lynn Rodgers | Contact name for legal owning entity on Alzheimer's Special Care Unit endorsement application |
Document
Capacity: 184
Deficiencies: 0
APP2024
Visit Reason
This document serves as a licensure renewal application for St. Joseph Villa Nursing Center, including ownership disclosures, occupancy permit, bed count, and Alzheimer's special care unit endorsement application.
Findings
The documents verify the facility's licensure renewal status, ownership and control disclosures, occupancy permit with maximum capacity of 184 beds, and detailed information about the Alzheimer's Special Care Unit including staffing, care philosophy, and fees.
Report Facts
Total licensed beds: 184
Alzheimer's Special Care Unit capacity: 24
Bed count by room: 184
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hector Leguillow | Administrator | Named as facility administrator and contact on renewal application and Alzheimer's unit application. |
| Renee Edwards | Director of Nursing, RN | Named as Director of Nursing on renewal application. |
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