Inspection Reports for Starlight Group Home
2301 E 9th St., Reno, NV 89512, NV, 89512
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Inspection Report
Complaint Investigation
Census: 6
Capacity: 9
Deficiencies: 1
Mar 20, 2025
Visit Reason
The inspection was initiated as a complaint investigation based on two complaints alleging medication issues and missing employee fingerprints at the facility.
Findings
The facility was found to have one substantiated complaint regarding an employee missing fingerprints and background check documentation. Other allegations related to medication availability, handrail paint, door locks, and mold residue were not substantiated. The facility received a grade of A.
Complaint Details
Two complaints were investigated: Complaint #NV00073379 alleging medications were not on site and no discharge orders, which was not substantiated; and Complaint #NV00073379 alleging an employee was missing fingerprints, which was substantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to ensure 1 of 2 sampled employees met background check requirements due to missing fingerprints and background check documentation. | Severity: 2 |
Report Facts
Licensed beds: 9
Resident census: 6
Employees reviewed: 2
Resident files reviewed: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernesto Beltejar Jr | Administrator | Signed report and involved in corrective action |
| Michael Vasquez | Manager | Assigned to monitor employee files weekly to ensure compliance |
| Leo Christoper Beltejar | Owner-Manager | Designee to monitor employee files in absence of Administrator |
Inspection Report
Complaint Investigation
Census: 6
Capacity: 9
Deficiencies: 10
Oct 17, 2024
Visit Reason
The inspection was conducted as a grading re-survey State Licensure Survey and complaint investigation triggered by a complaint alleging a resident was pinched and called a derogatory name by a female staff member.
Findings
The complaint could not be substantiated due to lack of evidence. The facility was found to have several regulatory deficiencies related to health and sanitation, fire safety, supervision and treatment of residents, medication administration accuracy, and record maintenance. The facility received a grade of A.
Complaint Details
Complaint #NV00072173 alleged a resident was pinched and called a derogatory name by a female staff member. The complaint could not be substantiated due to lack of evidence after observation, interviews with residents, caregivers, and the administrator, and review of personnel files.
Severity Breakdown
Severity: 2: 2
Severity: E: 2
Severity: F: 1
Severity: D: 4
Severity: C: 1
Deficiencies (10)
| Description | Severity |
|---|---|
| Failed to ensure a medication had an order change sticker affixed to the label when a new order was received for Resident #4. | Severity: 2 |
| Failed to ensure the Medication Administration Record (MAR) was accurate for Resident #2. | Severity: 2 |
| Health and sanitation deficiencies related to maintaining clean premises and well-maintained interior, exterior, and landscaping. | Severity: E |
| Failure to comply with fire safety regulations as required by the State Fire Marshal. | Severity: E |
| Failure to ensure staff collaboration with residents and care providers to develop and review person-centered service plans. | Severity: F |
| Written policy on admissions not fully compliant with regulations. | Severity: D |
| Residents requiring gastrostomy care or suffering from serious infections not properly managed according to regulations. | Severity: D |
| Medical care of resident after illness not fully compliant with regulations. | Severity: D |
| Administration of medication maintenance and record keeping not fully compliant. | Severity: D |
| Preferred Name/Pronoun policies and procedures not fully compliant. | Severity: C |
Report Facts
Licensed beds: 9
Residents present: 6
Deficiencies with Severity 2: 2
Deficiencies with Severity E: 2
Deficiencies with Severity D: 4
Deficiencies with Severity F: 1
Deficiencies with Severity C: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernesto Beltejar Jr. | Administrator | Named as Administrator who conducted medication reorientation seminar and bi-weekly monitoring of medication administration records. |
| Caregiver 1 | Caregiver/Medication Technician | Confirmed medication label discrepancy for Resident #4 and corrected MAR for Resident #2. |
| Caregiver 5 | Manager | Responsible for monitoring medication administration records in absence of Administrator. |
Inspection Report
Annual Inspection
Census: 8
Capacity: 9
Deficiencies: 9
Aug 14, 2024
Visit Reason
This inspection was a State Licensure annual grading survey conducted by the Division of Public and Behavioral Health in accordance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of C with multiple deficiencies including failure to maintain clean and safe environment, failure to develop person-centered service plans for all residents, failure to comply with fire safety inspection requirements, failure to ensure proper admission policies for bedfast residents requiring skilled nursing, failure to complete initial physical exams for some residents, inaccurate medication administration records, and lack of policies and documentation reflecting residents' preferred names, pronouns, gender identity, and sexual orientation.
Severity Breakdown
2: 7
1: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Facility failed to ensure an area for resident use did not contain a broken table and the backyard was not used to store excess medical equipment. | 2 |
| Facility failed to ensure fire extinguishers were inspected at least once a year. | — |
| Facility failed to develop a person-centered service plan for 8 of 8 residents. | 2 |
| Facility failed to ensure a bedfast resident receiving skilled nursing services was not allowed to admit or remain in the facility for 1 of 9 residents (Resident #2). | 2 |
| Facility failed to ensure a resident requiring gastrostomy care had an approved medical exemption prior to admission for 1 of 9 residents (Resident #2). | 2 |
| Facility failed to ensure an initial general physical examination with a review of systems was completed for 3 of 8 residents (Residents #1, #4, and #7). | 2 |
| Facility failed to ensure a Pharmacy Review was completed at least once every six months for 3 of 8 residents (Residents #1, #2, and #4). | 2 |
| Facility failed to ensure the Medication Administration Record (MAR) was accurate for 1 of 8 residents (Resident #1). | 2 |
| Facility failed to develop policies and maintain resident records in compliance with regulations regarding preferred name, pronoun, gender identity or expression, and sexual orientation for 8 of 8 residents. | 1 |
Report Facts
Facility licensed beds: 9
Resident census: 8
Survey date: Aug 14, 2024
Grade: C
Resurvey fee: 600
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernesto Beltejar Jr. | Administrator | Named in multiple findings and corrective actions including environmental inspections, file reviews, and monitoring plans |
| Caregiver 1 | Confirmed broken table and wheelchair in backyard; verbalized medication administration practices | |
| Caregiver 2 | Confirmed fire extinguisher inspection findings; provided documentation of bedfast waiver; verbalized medication administration practices; involved in reorientation seminars | |
| Caregiver 4 | Assigned to monitoring in absence of Administrator | |
| Caregiver 5 | Involved in reorientation seminars |
Inspection Report
Complaint Investigation
Census: 5
Deficiencies: 0
Nov 7, 2023
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding an allegation that a staff member hit a resident in the face with a mop head.
Findings
The allegation could not be substantiated due to lack of evidence. The investigation included observation, interviews with the Administrator and two Caregivers, and document review. No regulatory deficiencies were identified and the facility received a grade of A.
Complaint Details
Complaint #NV00069698 alleged a staff member hit a resident in the face with a mop head; this allegation was not substantiated due to lack of evidence.
Report Facts
Census: 5
Inspection Report
Annual Inspection
Census: 5
Capacity: 9
Deficiencies: 3
Aug 30, 2023
Visit Reason
This inspection was conducted as a State Licensure annual grading survey of the facility to assess compliance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A. Deficiencies were identified related to incomplete documentation including missing Ultimate User Agreement for one resident, missing Physician Placement Determinations for two residents, and untimely tuberculosis testing documentation for one resident. Corrective actions included filing missing documents and implementing monthly monitoring of resident files.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Administrator failed to ensure an Ultimate User Agreement was completed for 1 of 5 residents (Resident #1). | Severity: 2 |
| Facility failed to ensure a standard placement determination accurately completed by a provider upon admission for 2 of 5 residents (Resident #1 and #2). | Severity: 2 |
| Facility failed to ensure 1 of 5 sampled residents met the requirements for timely tuberculosis (TB) testing in accordance with Nevada Administrative Code (Resident #5). | Severity: 2 |
Report Facts
Resident census: 5
Total licensed capacity: 9
Deficiencies cited: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernesto Beltejar Jr. | Administrator | Named in relation to findings and corrective actions regarding documentation and monitoring |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 16, 2023
Visit Reason
The inspection was conducted as a result of a complaint investigation and State Licensure Address Verification Survey at the facility.
Findings
The facility was found to be vacant due to closure for major renovations, all residents were notified and moved to another facility, and no regulatory deficiencies were identified. The complaint alleging a guardian was not notified or approved for a resident move was not substantiated due to lack of evidence.
Complaint Details
Complaint #NV00068463 alleged a guardian of a resident was not notified nor approved for a move to another facility; this allegation could not be substantiated due to lack of evidence.
Report Facts
Complaint number: 68463
Inspection Report
Annual Inspection
Census: 8
Capacity: 9
Deficiencies: 3
Oct 10, 2022
Visit Reason
The inspection was conducted as an annual State Licensure Survey in accordance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A. Deficiencies were identified related to incomplete resident documentation, unsecured toxic substances in an Alzheimer's endorsed facility, and late cultural competency training for employees.
Severity Breakdown
Severity: 2: 2
Severity: 1: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure a Physician Placement Determination Statement was accurately completed upon admission for 1 of 8 sampled residents (Resident #6) - document lacked resident's name. | Severity: 2 |
| Failed to ensure toxic items were secured in an Alzheimer's endorsed facility; a tube of face cream was found unsecured in a common bathroom. | Severity: 2 |
| Failed to ensure cultural competency training was completed timely for 2 of 4 employees (Employees #3 and #4). | Severity: 1 |
Report Facts
Licensed beds: 9
Residents present: 8
Employees reviewed: 4
Resident files reviewed: 8
Inspection Report
Annual Inspection
Census: 5
Capacity: 9
Deficiencies: 2
Nov 3, 2021
Visit Reason
The inspection was conducted as an annual State Licensure Survey in accordance with Nevada Administrative Code (NAC) Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A but had deficiencies including failure to ensure medication change labels were adhered to on medication bottles for one resident and failure to secure sharp objects in the kitchen accessible to residents in an Alzheimer's endorsed facility.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure medication change labels were adhered to medication bottles for Resident #4, where the medication bottle did not match the physician order or MAR and lacked a change sticker. | Severity: 2 |
| Failure to ensure sharp objects (three pairs of scissors) in the kitchen were secured from residents in an Alzheimer's endorsed facility. | Severity: 2 |
Report Facts
Licensed beds: 9
Residents present: 5
Medication Administration Record reviewed: 5
Employee files reviewed: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernesto Beltejar Jr. | Administrator | Named as Administrator responsible for corrective actions and monitoring |
Inspection Report
Complaint Investigation
Census: 6
Capacity: 9
Deficiencies: 1
Apr 27, 2021
Visit Reason
The inspection was conducted as a complaint investigation triggered by a substantiated complaint alleging that a resident eloped from the facility.
Findings
The facility failed to ensure proper supervision of a resident, resulting in the resident eloping from the facility by climbing over a fence using trash bins placed near the gate. The administrator took corrective actions including removing the trash bins from near the fence and emphasizing supervision of residents in the backyard.
Complaint Details
Complaint #NV00063567 was substantiated. The allegation that a resident eloped from the facility was confirmed. The complaint severity was 2 and scope was 1.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide protective supervision resulting in a resident eloping from the facility. | D |
Report Facts
Licensed beds: 9
Residents present: 6
Complaint severity: 2
Complaint scope: 1
Trash bins removed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alicia Mazy | Named in relation to clinical record review and interview regarding supervision failure | |
| Ernesto Beltejar Jr. | Administrator | Administrator who called meeting and implemented corrective actions after elopement incident |
Inspection Report
Complaint Investigation
Census: 9
Capacity: 9
Deficiencies: 7
Sep 23, 2020
Visit Reason
The inspection was conducted as a complaint investigation triggered by complaint #NV00061987 regarding a resident elopement and failure to provide protective supervision.
Findings
The investigation substantiated the complaint that a resident eloped due to failure in supervision. Additional deficiencies unrelated to the complaint were also identified, including issues with window screens, operational windows, storage space, supervision policies, alarm systems, resident safety regarding hazardous items, and toxic substances accessibility.
Complaint Details
Complaint #NV00061987 was substantiated. The allegation that a resident eloped from the facility and the facility failed to provide protective supervision was substantiated.
Severity Breakdown
Level 2: 7
Deficiencies (7)
| Description | Severity |
|---|---|
| Window screen in Bedroom #7 had a large hole. | Level 2 |
| Bedroom #7 window was not operational and could not be opened. | Level 2 |
| Resident Room #5 lacked required 24 inches of hanging space in closet. | Level 2 |
| Facility failed to ensure Resident #1 complied with sign in/out policy, resulting in elopement. | Level 2 |
| Back door lacked an operational audible alarm. | Level 2 |
| Push pins used on bulletin boards accessible to residents, posing safety risk. | Level 2 |
| Toxic substances such as nail polish remover, hand soap, shaving cream, and mouthwash were accessible to residents. | Level 2 |
Report Facts
Number of residents: 9
Total licensed beds: 9
Number of complaints investigated: 1
Sample size: 4
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