Inspection Reports for
Stockton Nursing Center

CA, 95207

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Citations (last 5 years)

Citations (over 5 years) 31.4 citations/year

Citations are regulatory findings recorded during state inspections.

685% worse than California average
California average: 4 citations/year

Citations per year

40 30 20 10 0
2019
2022
2023
2024
2025

Occupancy

Latest occupancy rate 88% occupied

Based on a December 2024 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

0% 30% 60% 90% 120% Jan 2019 Jul 2023 Sep 2023 Dec 2023 Dec 2024

Inspection Report

Annual Inspection
Citations: 2 Date: Dec 12, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care planning and pressure ulcer prevention standards, focusing on the adequacy of care plans and proper use of low air loss mattresses for residents at risk of pressure injuries.

Findings
The facility failed to develop and implement a complete care plan addressing the use of low air loss mattresses for residents with a history of pressure injuries. Additionally, the mattresses were not adjusted according to residents' current weights, increasing the risk of pressure ulcer development or recurrence.

Citations (2)
Failure to develop and implement a complete care plan that meets all the resident's needs, specifically lacking a care plan for the use of a low air loss mattress for pressure injury prevention.
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing due to low air loss mattresses not being correctly adjusted according to residents' individual weights.
Report Facts
Resident weight: 112.2 LAL mattress setting: 265 Resident weight: 153.4 LAL mattress setting: 350 Deficiency count: 2

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseConfirmed mattress settings and risks related to pressure ulcer care for Residents 1 and 2
Licensed Nurse 2Licensed NurseDiscussed importance of individualized care plans and nursing staff responsibilities
Licensed Nurse 3Licensed NurseConfirmed absence of care plan for low air loss mattress for Resident 1 and explained care plan importance
Director of NursingDirector of NursingReviewed care plans and facility policies, confirmed deficiencies and expectations for nursing staff
Certified Nursing Assistant 1Certified Nursing AssistantProvided information on Resident 1's dependency and care needs
Treatment NurseTreatment NurseExplained procedures for mattress orders and nursing responsibilities for mattress adjustments

Inspection Report

Complaint Investigation
Citations: 1 Date: Dec 8, 2025

Visit Reason
The inspection was conducted due to complaints regarding resident-to-resident physical abuse incidents involving multiple residents.

Complaint Details
The complaint investigation substantiated that Resident 1 and Resident 4 engaged in physical altercations with Resident 6 and Resident 3 respectively, resulting in injuries. Resident 1 pushed Resident 6 causing a fall from his wheelchair, and Resident 4 struck Resident 3 in the face causing bleeding. Both incidents occurred despite some residents being on one-on-one supervision, which was not adequately maintained at the time.
Findings
The facility failed to protect two of four sampled residents from physical abuse by other residents, resulting in injuries including a fall from a wheelchair and facial injury. The incidents involved residents with histories of aggressive behavior and inadequate supervision at the time of altercations.

Citations (1)
F 0600: The facility failed to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Report Facts
Residents sampled: 4 Residents affected: 2 One-on-one supervision start date: Jun 8, 2025 Date of altercation Resident 1 and Resident 6: Sep 18, 2025 Date of altercation Resident 4 and Resident 3: Aug 30, 2025

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantProvided one-on-one care to Resident 1 and reported observations of aggressive behavior
LN 1Licensed NurseReported Resident 6's aggressive behavior and hospital transfer
CNA 2Certified Nursing AssistantReported Resident 1's derogatory statements and aggressive behavior
LN 2Licensed NurseConfirmed one-on-one care orders and described resident behaviors
CNA 3Certified Nursing AssistantAssigned to Resident 1 during incident and described failure to maintain supervision
NANursing AssistantProvided one-on-one care to Resident 4 and reported observations
LN 3Licensed NurseDescribed supervision requirements and prevention strategies
AdministratorAdministratorConfirmed prior altercations and supervision efforts

Inspection Report

Annual Inspection
Citations: 2 Date: Dec 3, 2025

Visit Reason
The inspection was conducted as a regulatory annual survey to assess compliance with healthcare facility standards, focusing on care planning, medical record accuracy, and treatment documentation.

Findings
The facility failed to develop a comprehensive care plan for a resident with new skin issues and scratching behavior, and failed to maintain complete and accurate medical records and treatment documentation for two residents, placing them at risk for worsening conditions and complications.

Citations (2)
Failed to develop and implement a complete care plan that meets all the resident's needs, including new skin issues and scratching behavior.
Failed to safeguard resident-identifiable information and maintain complete and accurate medical records for residents.
Report Facts
Deficiencies cited: 2 Missing documentation dates: 11

Employees mentioned
NameTitleContext
LN 1Licensed NurseInterviewed regarding Resident 1's skin issues and care plan deficiencies.
LN 2Licensed NurseInterviewed regarding care plan initiation for skin issues.
LN 3Licensed NurseInterviewed regarding treatment documentation and care plan requirements.
LN 4Licensed NurseInterviewed regarding Resident 1's readmission and care plan needs.
DONDirector of NursingProvided expectations for care planning and treatment documentation.
CNA 1Certified Nurse AssistantObserved Resident 1's skin condition and provided information on scratching behavior.
CNA 2Certified Nurse AssistantReported Resident 1's scratching behavior to nursing staff.
TNTreatment NurseReviewed treatment administration records and confirmed missing documentation.

Inspection Report

Complaint Investigation
Citations: 1 Date: Dec 2, 2025

Visit Reason
The inspection was conducted due to a complaint regarding inadequate pain management for a resident who required such services.

Complaint Details
The complaint investigation found that Resident 1's routine morphine sulfate pain medication order was not carried out for 35 days, despite hospice orders and family member reports of the resident being in pain. Interviews with staff and hospice representatives confirmed miscommunication and failure to implement the routine pain medication order.
Findings
The facility failed to provide adequate pain management for one out of three sampled residents when a new routine pain medication order was not carried out for 35 days, causing the resident to experience pain and potential psychosocial distress.

Citations (1)
Failure to provide safe, appropriate pain management for a resident requiring such services, specifically not administering routine morphine sulfate as ordered for 35 days.
Report Facts
Days medication not administered: 35 Medication dosage: 0.5 Medication dosage: 0.25

Inspection Report

Plan of Correction
Citations: 1 Date: Dec 2, 2025

Visit Reason
The inspection was conducted to identify deficiencies related to the facility's provision of pain management services for residents, specifically focusing on compliance with hospice pain medication orders.

Findings
The facility failed to provide adequate pain management for one resident by not carrying out a routine morphine sulfate order for 35 days, resulting in the resident experiencing pain and potential psychosocial distress. The issue was attributed to miscommunication between hospice and the facility staff.

Citations (1)
F 0697: The facility failed to provide safe and appropriate pain management for a resident when a routine morphine sulfate order was not administered for 35 days, causing pain and distress.
Report Facts
Days medication not administered: 35 Sampled residents: 3

Inspection Report

Complaint Investigation
Citations: 3 Date: Nov 26, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of involuntary seclusion and failure to report suspected abuse involving Resident 1 at Oak Grove Post Acute.

Complaint Details
The complaint investigation was substantiated. Resident 1 was involuntarily secluded by a CNA who blocked her from leaving her room. The facility delayed reporting the abuse to the proper authorities beyond the required two-hour timeframe. Resident 1 had known wandering behaviors and was inadequately supervised, placing her at risk of injury and elopement.
Findings
The facility failed to prevent involuntary seclusion of Resident 1 by a Certified Nursing Assistant who blocked the resident from leaving her room. The facility also failed to timely report the suspected abuse to proper authorities and did not provide adequate supervision for Resident 1, who exhibited wandering behaviors, placing her at risk for injury and elopement.

Citations (3)
F 0603: The facility failed to protect Resident 1 from involuntary seclusion when a CNA sat in the resident's doorway preventing her from exiting her room during the night shift on 9/17/25.
F 0609: The facility failed to timely report suspected abuse of Resident 1 to the administrator and the Department within two hours after suspicion on 9/18/25, delaying the abuse investigation.
F 0689: The facility failed to provide adequate supervision for Resident 1 with known dementia and wandering behaviors, allowing her to wander unsupervised throughout the facility, risking elopement and injury.
Report Facts
Residents sampled: 4 Date of incident: Sep 17, 2025 Date of delayed report: Sep 18, 2025

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantInvolved in involuntary seclusion of Resident 1 and admitted to blocking resident's exit and making inappropriate statements
CNA 2Certified Nursing AssistantWitnessed the incident of involuntary seclusion and reported observations
AdministratorAdministratorConducted investigation and confirmed delayed reporting of abuse
ADONAssistant Director of NursingProvided statements on abuse reporting procedures and supervision concerns
LN 1Licensed NurseProvided statements on abuse and seclusion definitions
LN 2Licensed NurseObserved wandering behaviors and supervised Resident 1

Inspection Report

Complaint Investigation
Citations: 2 Date: Nov 20, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident-to-resident physical altercation and concerns about failure to provide proper one-on-one supervision and documentation.

Complaint Details
The complaint investigation substantiated that Resident 2, who required one-on-one supervision due to aggressive behaviors, was left unattended on 8/20/25 and physically attacked Resident 1. The facility also failed to consistently document safety checks for Resident 2 on multiple dates, compromising resident safety and care communication.
Findings
The facility failed to protect a resident from abuse when a resident on one-on-one supervision was left unattended and physically attacked another resident. Additionally, the facility failed to consistently document every 15-minute safety checks for the resident on one-on-one supervision, risking inadequate monitoring and communication.

Citations (2)
F 0600: The facility failed to protect a resident from abuse when a resident on one-on-one supervision was left unattended and physically attacked another resident with a wheelchair footrest on 8/20/25.
F 0842: The facility failed to ensure resident medical records were complete and accurately documented when every 15-minute safety checks for a resident on one-on-one supervision were not consistently documented on 8/18/25, 8/20/25, and 8/25/25.
Report Facts
Resident-to-Resident altercations documented: 11 Duration of AA break: 5 Dates with missing documentation: 3

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1CNAInterviewed regarding one-on-one supervision expectations and failure to monitor Resident 2
Social Service DirectorSSDConfirmed one-on-one supervision order and described incident on 8/20/25
Certified Nurse Assistant 2CNAInterviewed about Resident 2's behaviors and supervision requirements
Licensed Nurse 1LNProvided information on Resident 2's supervision and altercations
Director of Staff DevelopmentDSDReviewed Resident 2's orders and one-on-one care acknowledgement
Assistant Director of NursingADONDescribed the incident and facility expectations for one-on-one care
Certified Nurse Assistant 3CNADescribed the incident and break coverage issues on 8/20/25
Activity AssistantAAAdmitted leaving Resident 2 unattended during break on 8/20/25
AdministratorADMNConfirmed facility policies and expectations for one-on-one supervision and documentation
Certified Nurse Assistant 4CNADiscussed documentation responsibilities for one-on-one supervision

Inspection Report

Annual Inspection
Citations: 2 Date: Aug 21, 2025

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to pressure ulcer care and behavioral health treatment services at Oak Grove Post Acute.

Findings
The facility failed to ensure proper physician orders and monitoring for a pressure ulcer intervention device for one resident, and failed to provide appropriate behavioral health treatment and follow-up psychiatric services for another resident, resulting in potential harm and unmet psychosocial needs.

Citations (2)
F 0686: The facility failed to ensure necessary doctor's orders and equipment monitoring for a Low Air Loss mattress used by Resident 4, risking further skin breakdown.
F 0742: The facility failed to provide appropriate behavioral health treatment and follow-up psychiatric services for Resident 1, resulting in unmet mental health needs and ongoing resident-to-resident altercations.
Report Facts
Residents affected: 3 Residents affected: 1 Residents affected: 1 Dates of psychiatric progress notes: 5 Resident 1's BIMS score: 13

Employees mentioned
NameTitleContext
Treatment Nurse (TN-1)Provided wound care treatment and verified lack of physician order for LAL mattress for Resident 4
Assistant Director of Nursing (ADON)Provided statements regarding LAL mattress orders and behavioral health management for Residents 1 and 4
Certified Nursing Assistant (CNA 1)Observed watching Resident 1 and reported on behavioral incidents
Certified Nursing Assistant (CNA 2)Provided one-on-one support to Resident 1 and described his behaviors
Licensed Nurse (LN 1)Provided one-on-one supervision for Resident 1 and described behavioral concerns
Social Service Director (SSD)Reviewed Resident 1's mental health records and PASRR recommendations
MD 1Medical DoctorReviewed Resident 1's psychiatric care and progress notes, acknowledged lack of follow-up

Inspection Report

Routine
Citations: 2 Date: Aug 21, 2025

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to pressure ulcer care and behavioral health treatment services at Oak Grove Post Acute facility.

Findings
The facility failed to ensure proper physician orders and monitoring for a Low Air Loss mattress for Resident 4, risking further skin breakdown. Additionally, the facility failed to provide appropriate behavioral health treatment and follow-up psychiatric services for Resident 1, resulting in unmet mental health needs and ongoing resident-to-resident altercations.

Citations (2)
Failure to ensure necessary doctor's orders and equipment monitoring for Low Air Loss mattress for Resident 4.
Failure to provide appropriate behavioral health treatment and services, including follow-up psychiatric visits and implementation of PASRR recommendations for Resident 1.
Report Facts
Deficiencies cited: 2 Resident 1's BIMS score: 13 Dates of Resident 1's resident-to-resident altercations: 1/24/2025, 1/29/2025, 2/26/2025, 3/5/2025, 3/10/2025, 3/19/2025, 3/24/2025, 4/17/25, 4/23/25, 5/9/25, 6/7/2025

Employees mentioned
NameTitleContext
MD 1Medical DoctorNamed in relation to psychiatric progress notes and expectations for Resident 1's mental health care
ADONAssistant Director of NursingProvided interviews regarding deficiencies in pressure ulcer care and behavioral health services
TN 1Treatment NurseInterviewed regarding lack of physician orders and monitoring for Low Air Loss mattress for Resident 4
SSD 1Social Service DirectorProvided progress notes and interviews related to Resident 1's behavioral health care
CNA 2Certified Nursing AssistantProvided observations and interviews about Resident 1's behavior and supervision
LN 1Licensed NurseProvided observations and interviews about Resident 1's supervision and mental health needs

Inspection Report

Citations: 2 Date: Aug 15, 2025

Visit Reason
The inspection was conducted to investigate compliance with regulations regarding resident privacy, appropriate use of feeding tubes, and staff adherence to facility policies.

Findings
The facility failed to protect a resident's privacy when two CNAs live streamed on social media during care activities. Additionally, the facility did not properly label a resident's enteral feeding bag, risking infection due to lack of date and time identification.

Citations (2)
F 0583: The facility failed to keep residents' personal and medical records private when two CNAs performed social media live streaming in a resident's room during care activities.
F 0693: The facility failed to provide appropriate care for a resident with a feeding tube when the tube feeding bag and tubing were not labeled with the date and time of use.
Report Facts
Date of survey completion: Aug 15, 2025 Resident admission year: 2025 Physician order date: Jun 5, 2025

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantInvolved in social media live streaming during resident care
CNA 2Certified Nursing AssistantInvolved in social media live streaming during resident care
LN 1Licensed NurseReported the social media live streaming incident
LN 2Licensed NurseObserved unlabeled feeding tube bag
ADONAssistant Director of NursingProvided expectations on feeding tube care and staff conduct
ADMAdministratorNotified responsible party and involved in staff disciplinary actions
DSDDirector of Staff DevelopmentProvided in-service education on cell phone use policy

Inspection Report

Complaint Investigation
Citations: 2 Date: Aug 15, 2025

Visit Reason
The inspection was conducted due to a complaint regarding staff violating resident privacy by live streaming on social media during resident care activities and concerns about proper care of a resident's feeding tube.

Complaint Details
The complaint involved CNAs recording and live streaming a TikTok video in Resident 4's room during care, violating privacy. The incident was reported by a Licensed Nurse. The CNAs involved were terminated. The complaint was substantiated with findings of privacy violation and improper feeding tube care.
Findings
The facility failed to respect Resident 4's privacy when two CNAs live streamed on TikTok during care activities in the resident's room, resulting in staff termination. Additionally, the facility failed to properly label Resident 4's enteral feeding bag with date and time, risking infection.

Citations (2)
Failure to respect resident's right to personal privacy due to social media live streaming during care activities.
Failure to label enteral feeding bag and tubing with date and time of use, risking bacterial growth and infection.
Report Facts
Date of survey completion: Aug 15, 2025 Resident ID: 4 Tube feeding infusion rate: 75 Tube feeding infusion duration: 16

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantInvolved in social media live streaming violation
CNA 2Certified Nursing AssistantInvolved in social media live streaming violation
LN 1Licensed NurseReported the TikTok video incident
LN 2Licensed NurseObserved unlabeled feeding tube bag
ADMAdministratorNotified responsible party and involved in disciplinary actions
ADONAssistant Director of NursingProvided expectations on feeding tube care and interviewed regarding incident
DSDDirector of Staff DevelopmentProvided in-service education on cell phone use policy

Inspection Report

Complaint Investigation
Citations: 1 Date: Aug 1, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident-to-resident physical altercation that occurred on 6/7/25 involving two residents with known behavioral issues.

Complaint Details
The complaint investigation substantiated that the facility did not provide one-to-one supervision to Resident 2 on the night shift, which led to a physical altercation with Resident 1 on 6/7/25. Resident 2 had a history of aggressive behaviors and was supposed to have one-to-one supervision on all shifts. The altercation caused injuries to both residents.
Findings
The facility failed to provide one-to-one supervision to Resident 2 during the night shift, which resulted in a physical altercation between Resident 1 and Resident 2 causing injuries to both residents. Resident 2 suffered multiple bruises and a laceration, and Resident 1 sustained two fractures in his left hand.

Citations (1)
F 0600: The facility failed to protect each resident from all types of abuse including physical abuse by not providing adequate one-to-one supervision to prevent a resident-to-resident altercation. This failure resulted in actual harm to residents involved in the altercation.
Report Facts
Date of altercation: Jun 7, 2025 BIMS score Resident 1: 12 BIMS score Resident 2: 13 Fractures Resident 1: 2 Resident to resident altercation dates for Resident 2: 11

Employees mentioned
NameTitleContext
Certified Nursing Assistant 1CNAProvided one-to-one supervision to Resident 2 and described supervision duties
Licensed Nurse 1LNWitnessed and responded to the altercation on 6/7/25 and provided details on supervision levels
Licensed Nurse 2LNWitnessed the altercation and described injuries and supervision issues
Licensed Nurse 3LNReceived Resident 1 after the altercation and provided statements about the event
AdministratorADMInterviewed regarding the incident and confirmed injuries and supervision failures

Inspection Report

Citations: 1 Date: Jul 22, 2025

Visit Reason
The inspection was conducted to evaluate the safety and accident hazard conditions in the nursing home environment, specifically to ensure the facility is free from accident hazards and provides adequate supervision to prevent accidents.

Findings
The facility failed to ensure the environment was free of accident hazards for one of five sampled residents due to remnants of a broken rail with splintered wood and protruding screws near Resident 4's bed. This condition posed a potential risk of injury to Resident 4, staff, and visitors.

Citations (1)
F 0689: The facility failed to maintain a safe environment free from accident hazards by leaving splintered wood and protruding screws from a broken rail near Resident 4's bed. This hazard was not removed, posing a risk of injury.

Inspection Report

Annual Inspection
Citations: 1 Date: Jul 16, 2025

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident care and facility operations.

Findings
The facility failed to maintain acceptable nutrition monitoring for four sampled residents by not carrying out physician-ordered weight checks as required. This failure posed risks of undetected weight loss or gain, potentially delaying treatment and negatively affecting residents' health.

Citations (1)
F 0692: The facility did not implement physician orders for daily and twice-weekly weight monitoring for Resident 1, resulting in missed weight checks. Residents 2, 3, and 4 did not receive weekly weight checks during their first month of admission as required.
Report Facts
Residents affected: 4 Documented weights for Resident 1: 3 Documented weights for Resident 2: 4 Documented weights for Resident 3: 3 Documented weights for Resident 4: 9

Employees mentioned
NameTitleContext
LN 1Licensed NurseConfirmed weight monitoring orders were not carried out for Resident 1
CNA 1Certified Nursing AssistantStated residents were weighed monthly or as needed
ADONAssistant Director of NursingConfirmed failure to implement weight monitoring orders and importance of weight checks
LN 2Licensed NurseReviewed weight records and confirmed missed weekly weight checks for Residents 2, 3, and 4

Inspection Report

Complaint Investigation
Citations: 1 Date: Jul 16, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to maintain acceptable nutrition parameters for four sampled residents, specifically related to inadequate weight monitoring.

Complaint Details
The complaint investigation found that the facility did not implement physician orders for weight monitoring for Resident 1 and failed to conduct weekly weight checks for Residents 2, 3, and 4 during their initial month of admission. The Assistant Director of Nursing and nursing staff confirmed these failures and acknowledged the risks associated with lack of weight monitoring.
Findings
The facility failed to carry out physician-ordered weight monitoring for Resident 1 and did not complete weekly weight checks during the first month of admission for Residents 2, 3, and 4. These failures could result in undetected weight changes, delaying treatment and negatively affecting residents' health and functional status.

Citations (1)
Failure to provide enough food/fluids to maintain a resident's health, specifically failure to carry out ordered weight monitoring for Resident 1 and weekly weight checks for Residents 2, 3, and 4 during their first month of admission.
Report Facts
Residents affected: 4 Documented weights for Resident 1: 3 Weight checks missed: 4

Employees mentioned
NameTitleContext
LN 1Licensed NurseConfirmed weight monitoring orders were not carried out for Resident 1.
CNA 1Certified Nursing AssistantStated residents were weighed monthly or as needed and importance of weight monitoring.
ADONAssistant Director of NursingConfirmed failure to implement weight monitoring orders and importance of weight checks.
LN 2Licensed NurseReviewed records and confirmed weekly weight checks were not completed for Residents 2, 3, and 4.

Inspection Report

Complaint Investigation
Citations: 1 Date: Jun 24, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to assess a resident for risk of substance abuse and to initiate a nursing plan of care upon admission.

Complaint Details
The complaint investigation found that Resident 1 was not assessed for substance abuse risk and no nursing plan of care was created upon admission despite a documented history of methamphetamine use. The resident tested positive for methamphetamine during an emergency room visit following a sudden change in vital signs and mental status. The facility acknowledged non-compliance with smoking hazards and lack of care plan prior to the positive drug test.
Findings
The facility failed to ensure that Resident 1 was assessed for substance abuse risk and that a nursing care plan was initiated upon admission despite documented history of methamphetamine use. This failure potentially contributed to health hazards, including a positive drug test and hospital emergency admission due to altered mental status and other symptoms.

Citations (1)
Failure to assess Resident 1 for risk of substance abuse and failure to initiate a nursing plan of care upon admission despite documented history of methamphetamine use.
Report Facts
Date of survey completion: Jun 24, 2025 Date of resident's emergency room visit: Feb 17, 2025 Date of resident's admission history and physical: Sep 3, 2024 Date of interdisciplinary care conference: Feb 18, 2025 Date of plan of care for aggressive behavior: Jan 28, 2025

Employees mentioned
NameTitleContext
Assistant Director of Nursing (ADON)Interviewed regarding Resident 1's medical record and care plan
Licensed Nurse (LN) 1Interviewed about Resident 1's behavior and medication compliance
Medical Doctor (MD) 1Noted history of methamphetamine use in Resident 1's medical record
Administrator (Admin)Communicated about facility policies and staff training
MDS CoordinatorReviewed Resident 1's medical record and confirmed lack of substance abuse documentation

Inspection Report

Complaint Investigation
Citations: 1 Date: May 22, 2025

Visit Reason
The inspection was conducted due to complaints regarding failure to protect residents from abuse, including physical and verbal altercations among residents.

Complaint Details
The complaint investigation found substantiated incidents of abuse involving Resident 1 striking Resident 2, slapping Resident 3, hitting Resident 3's ear, and Resident 4 kicking Resident 1. Staff failed to maintain proper supervision during one-to-one care, contributing to these incidents.
Findings
The facility failed to protect four of nine sampled residents from abuse, including physical and verbal altercations involving Resident 1 and others. Staff failed to adequately supervise Resident 1 despite one-to-one care interventions, resulting in multiple incidents of resident-to-resident abuse.

Citations (1)
Facility failed to protect residents from verbal, mental, or physical abuse involving multiple altercations between residents.
Report Facts
Residents affected: 4 Sampled residents: 9 One-to-one care duration: 65

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1Certified Nurse Assistant (CNA)Reported Resident 1 had anger issues and history of fighting
Licensed Nurse 1Licensed Nurse (LN)Reported Resident 1 tried to hit Resident 3 and staff tried to keep them separated
Activities DirectorActivities Director (AD)Witnessed verbal and physical altercations between residents
Activities AssistantActivities Assistant (AA)Assigned to provide one-to-one care to Resident 1 but failed to prevent altercation
Assistant Director of NursingAssistant Director of Nursing (ADON)Confirmed one-to-one care assignment and noted staff did not follow interventions
AdministratorAdministrator (ADM)Stated expectation for staff to maintain visual supervision during one-to-one care
Director of NursingDirector of Nursing (DON)Authored IDT notes documenting Resident 1's aggressive behavior and interventions
Social Services DirectorSocial Services Director (SSD)Authored progress notes on resident altercations and emotional status

Inspection Report

Complaint Investigation
Citations: 2 Date: May 19, 2025

Visit Reason
The inspection was conducted due to complaints regarding neglect of residents, specifically failure to provide activities of daily living (ADLs) care such as incontinent care and personal hygiene for two residents (Resident 1 and Resident 2).

Complaint Details
The complaint was substantiated. CNA 1 was found to have neglected Resident 1 by leaving her in a soiled brief for two hours and neglected Resident 2 by leaving her care incomplete and slapping her leg. CNA 1 was terminated following the investigation.
Findings
The facility failed to ensure residents remained free from neglect when CNA 1 left Resident 1 in a soiled incontinent brief for two hours and left Resident 2 without completing incontinent care, also slapping Resident 2's leg after being asked not to touch due to pain. These failures caused potential for skin breakdown, psychosocial distress, and unnecessary pain.

Citations (2)
Failure to provide timely incontinent care to Resident 1, leaving her in a soiled brief for two hours.
Failure to complete incontinent care for Resident 2 and inappropriate physical contact (slapping) after being asked not to touch her legs due to pain.
Report Facts
Residents affected: 2 Duration of neglect: 2

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in findings for neglect and inappropriate physical contact with residents.
Resident 3Resident 1's roommate who reported neglect by CNA 1.
Activities DirectorActivities DirectorReported neglect incident and interviewed during investigation.
Social Services DirectorSocial Services DirectorConducted interviews and follow-up visits related to the complaint.
Licensed Nurse 1Licensed NurseInterviewed regarding facility response to complaints.
AdministratorFacility AdministratorConfirmed investigation findings and termination of CNA 1.
Occupational TherapistOccupational TherapistWitnessed and reported the incident involving Resident 2 and CNA 1.

Inspection Report

Complaint Investigation
Citations: 1 Date: Apr 14, 2025

Visit Reason
The inspection was conducted following a complaint and investigation regarding an Activity Assistant providing illegal substances (cannabis edibles and marijuana) to two residents.

Complaint Details
The complaint investigation substantiated that the Activity Assistant gave cannabis edibles and marijuana to two residents voluntarily and for recreational purposes. Urine tests confirmed presence of cannabinoids. The Activity Assistant's employment was terminated.
Findings
The facility failed to ensure the safety of two residents when an Activity Assistant gave them cannabis edibles and marijuana. Both residents voluntarily received the substances, which posed potential risks including drug interactions, increased falls, and impaired cognition. The Activity Assistant was terminated.

Citations (1)
F 0689: The facility failed to ensure two residents were safe from accidental hazards when an Activity Assistant gave illegal substances (cannabis edibles and marijuana) to them. This posed risks of medication interactions, falls, and changes in consciousness.
Report Facts
Residents affected: 2 Date of incident: Apr 8, 2025

Employees mentioned
NameTitleContext
Activity AssistantNamed as the staff member who gave illegal substances to residents; employment terminated.
Social Services DirectorSocial Services DirectorInterviewed residents and confirmed reports of illegal substance use.
ADMAdministratorConfirmed incident details and facility policies; stated termination of Activity Assistant.
LN 1Licensed NurseInterviewed residents and reported observations of altered behavior.
CNA 3Certified Nursing AssistantReported observations and suspicions regarding Activity Assistant's behavior.

Inspection Report

Complaint Investigation
Citations: 2 Date: Mar 13, 2025

Visit Reason
The inspection was conducted due to complaints and allegations of resident-to-resident physical abuse involving Resident 2 attacking Resident 1 and Resident 5, including incidents of splashing water and spitting.

Complaint Details
The complaint investigation found substantiated incidents where Resident 2 splashed water on Resident 1 and spat on Resident 5. Resident 1 reported feeling unsafe and emotionally uncomfortable due to repeated aggressive behaviors by Resident 2. The facility failed to provide adequate supervision or psychological evaluation as recommended.
Findings
The facility failed to protect residents from physical abuse by another resident, resulting in emotional distress and safety concerns. Additionally, the facility failed to implement recommended psychological evaluations for Resident 1 following the abuse incidents. The facility also did not provide adequate monitoring or one-to-one support for the aggressive resident (Resident 2).

Citations (2)
Failed to protect residents from physical abuse by another resident, including splashing water and spitting incidents.
Failed to implement recommended psychological evaluation for Resident 1 following resident-to-resident altercation.
Report Facts
Residents sampled: 5 Residents affected: 2 Date of resident-to-resident altercation: Dec 28, 2024 Date of resident-to-resident altercation: Dec 24, 2024 Frequency of Resident 2 entering Resident 1's room: 3

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed multiple altercations by Resident 2 and failure to provide one-to-one support and behavior monitoring
Assistant Director of NursingAssistant Director of NursingConfirmed occurrence of altercation between Resident 2 and Resident 5 and discussed risks to Resident 5
Licensed Nurse 1Licensed NurseReported Resident 2's aggressive behavior including throwing water on residents and staff
Licensed Nurse 3Licensed NurseReported Resident 2 spat on Resident 5
Certified Nursing Assistant 1Certified Nursing AssistantReported Resident 2's history of attacking residents and staff and need for sitter
Social Services DirectorSocial Services DirectorReviewed records and confirmed psychological evaluation was recommended but not initiated

Inspection Report

Complaint Investigation
Citations: 1 Date: Feb 13, 2025

Visit Reason
The inspection was conducted due to a complaint regarding the confinement of two residents when a Certified Nursing Assistant tied the room door shut with a garbage bag to prevent one resident from leaving the room.

Complaint Details
The complaint was substantiated as the investigation confirmed that CNA 7 tied the door shut with a garbage bag to prevent Resident 5 from leaving the room, with Resident 6 also present. Multiple staff acknowledged the incident and stated it was unacceptable and a form of abuse.
Findings
The facility failed to protect the rights of two residents by tying the room door shut with a garbage bag, constituting involuntary seclusion and abuse. The incident was confirmed by multiple staff interviews and was found to negatively impact the residents' dignity and well-being.

Citations (1)
Failure to protect residents from unreasonable confinement when a CNA tied the room door shut with a garbage bag.
Report Facts
Residents affected: 2 Date of incident: Feb 5, 2025 Date of interviews: Feb 12, 2025 Date of interviews: Feb 13, 2025

Employees mentioned
NameTitleContext
CNA 7Certified Nursing AssistantConfirmed tying the door shut with a garbage bag to prevent Resident 5 from leaving.
CNA 1Certified Nursing AssistantInterviewed about the incident and stated she would have reported it immediately.
LN 2Licensed NurseStated tying the door shut was a form of abuse.
LN 4Licensed Nurse and Charge NurseConfirmed CNA 7 tied the door shut and was aware it was unacceptable.
Social Services DirectorSocial Services DirectorReported the photo and text message of the tied door to administration.
ADONAssistant Director of NursingReceived photo and text message of tied door and informed ADM, DON, and SSD.
DONDirector of NursingConfirmed incident and investigation findings.
ADMAdministratorBecame aware of the incident and stated it was involuntary seclusion and unacceptable.

Inspection Report

Routine
Citations: 2 Date: Jan 6, 2025

Visit Reason
The inspection was conducted to assess the facility's compliance with regulatory requirements related to maintaining a safe, clean, comfortable, and homelike environment, and to evaluate the implementation of resident care plans.

Findings
The facility failed to maintain two shared resident bathrooms in a sanitary and homelike condition, with peeling paint, missing baseboards, open gaps, and damaged trim, posing potential safety and psychosocial risks. Additionally, the facility failed to implement and revise a person-centered care plan for Resident 1, specifically regarding fall prevention interventions such as bedrails, call light accessibility, and bed position.

Citations (2)
Failure to maintain a sanitary and comfortable facility interior for two shared bathrooms, including peeling paint, open gaps behind toilets, missing baseboards, and damaged sink counter trim.
Failure to implement and revise a person-centered care plan for Resident 1, with fall care plan interventions such as bedrail, call light within reach, and bed in low position not implemented.
Report Facts
Residents affected: 11 Residents affected: 1

Employees mentioned
NameTitleContext
Maintenance DirectorMaintenance DirectorConfirmed bathroom disrepair and safety risks
Licensed Nurse 1Licensed NurseReported staff complaints about bathroom conditions and confirmed care plan failures
Assistant Director of NursingAssistant Director of NursingConfirmed care plan review and maintenance request process
AdministratorAdministratorConfirmed bathroom conditions were unacceptable and safety issues

Inspection Report

Complaint Investigation
Citations: 4 Date: Dec 12, 2024

Visit Reason
The inspection was conducted due to complaints and allegations involving abuse, misappropriation of property, and medication diversion at the facility.

Complaint Details
The complaint investigation involved allegations of sexual abuse by Resident 82 towards Unsampled Resident 2, unauthorized videotaping and disparaging comments about Unsampled Resident 2 by Licensed Nurse (LN) 2, and diversion of narcotic pain medications by LN 20 affecting Unsampled Resident 1 and Resident 17. The investigation found psychosocial distress and potential for unmanaged pain among affected residents.
Findings
The facility failed to protect residents from mental and sexual abuse, misappropriation of property, and medication diversion involving multiple residents and staff. Additionally, care plans were not developed for certain residents to address safety, hospice care, and medication side effects.

Citations (4)
Failure to protect residents from mental and sexual abuse and misappropriation of property involving residents and staff.
Failure to develop a comprehensive care plan for Resident 52 after unauthorized departure and readmission.
Failure to develop a hospice care plan for Resident 88.
Failure to develop a care plan for Resident 89 to monitor side effects and treatment of target behaviors related to medication use.
Report Facts
Residents sampled: 41 Staff members in nurse group chat: 25 Licensed Nurses in group chat: 23 Medication doses administered: 2 Narcotic pills in bubble pack: 30 Care plans missing: 3

Employees mentioned
NameTitleContext
LN 20Licensed NurseNamed in findings related to narcotic medication diversion and documentation discrepancies
LN 2Licensed NurseNamed in findings related to unauthorized videotaping and disparaging comments about a resident
RNC 1Registered Nurse ConsultantConducted investigation and audit of narcotics administered by LN 20
ADON 2Assistant Director of NursingMonitored LN 20 and reported missing narcotics
DONDirector of NursingProvided follow-up interviews and confirmed findings related to abuse and care plan deficiencies
CNA 2Certified Nursing AssistantReported knowledge of Resident 82's inappropriate behavior
CNA 3Certified Nursing AssistantReported resident statements about abuse
SSDSocial Services DirectorProvided statements on psychosocial impact and care plan deficiencies
ADMAdministratorProvided statements on incidents and facility policies
LN 4Licensed NurseReported resident statements about sexual abuse
LN 3Licensed NurseReported on LN 2's videotaping incident
LN 13Licensed NurseReported on LN 2's videotaping and derogatory comments
RNA 1Restorative Nursing AideWitnessed conversation with resident about videotaping incident
LN 5Licensed NurseVerified lack of hospice care plan for Resident 88

Inspection Report

Routine
Census: 105 Citations: 23 Date: Dec 12, 2024

Visit Reason
Routine inspection of Oak Grove Post Acute nursing home to assess compliance with regulatory requirements including resident care, medication management, infection control, and facility safety.

Findings
The facility had multiple deficiencies including failure to provide dignity during meal assistance, inaccurate medical record maintenance, unsafe environment issues, failure to address resident grievances, delayed abuse investigation reporting, incomplete care plans, inadequate assistance with activities of daily living, lack of mobility aids, pressure ulcer care deficiencies, respiratory safety issues, pain management delays, behavioral health service gaps, medication administration errors, improper medication storage and labeling, infection control lapses, vaccine education and offering failures, non-functioning call light systems, and ineffective pest control.

Citations (23)
Failure to ensure dignity when assisting Resident 26 with meals; staff stood over resident instead of sitting at eye level.
Confidential medical information of Resident 109 was uploaded into Resident 110's chart, violating privacy.
Resident 51's room lacked privacy curtain and sliding door screen was propped outside, causing dissatisfaction.
Failure to address and follow-up on resident concerns from Resident Council meetings, resulting in unresolved issues across multiple departments.
Failure to report results of resident-to-resident abuse investigation within 5 working days for Residents 3 and 79.
Failure to develop and implement complete care plans for Residents 52, 88, and 89 addressing safety, hospice, and medication side effects.
Failure to provide adequate assistance with activities of daily living for Resident 56, resulting in poor hygiene and overgrown nails.
Failure to provide appropriate mobility aids for Resident 50, including lack of wheelchair and prosthetic leg fitting.
Failure to implement pressure ulcer interventions for Resident 13, including missing pressure-relieving wedge.
Failure to ensure hand splints were provided and worn for Residents 50 and 100 with hand contractures.
Unsafe bathroom conditions including towel rack not secured as mobility device for Resident 51.
Failure to monitor and test elopement monitoring devices for Residents 60, 79, 91, and 104 as ordered.
Failure to ensure timely hydration for Residents 5, 58, and 89; fluids not available at bedside.
Failure to post oxygen in use signs outside Resident 14 and Resident 69 rooms, increasing fire risk.
Delayed administration of pain medication for Resident 56, resulting in prolonged pain.
Failure to provide behavioral health services and psychiatric consultations for Resident 50 despite orders and behavioral issues.
Failure to implement gradual dose reductions and non-pharmacological interventions for Resident 89 on Seroquel.
Medication administration error rate of 15.15% with errors including undocumented administration and incorrect dosages for Residents 16, 58, and 65.
Failure to ensure safe medication storage and labeling including expired medications, unlabeled opened medications, improper refrigeration, and unsecured treatment cart.
Failure to clean and sanitize glucometers, blood pressure machines, pill cutters, and pulse oximeters between resident use.
Failure to provide vaccine education for Pneumococcal, Influenza, and COVID-19 vaccines and failure to offer Influenza vaccine to Resident 69.
Non-functioning call light systems for Residents 5, 35, 36, 50, and 58 with inadequate alternative call methods.
Ineffective pest control program with live cockroaches observed in shared bathrooms of Residents 36, 50, 55, 75, 84, and 100.
Report Facts
Medication error rate: 15.15 Resident census: 105 Medication doses missed or undocumented: 3 Expired medications: 10 Cockroaches observed: 3 Call lights not functioning: 5

Employees mentioned
NameTitleContext
LN 9Licensed NurseNamed in medication administration and infection control findings
DONDirector of NursingNamed in multiple findings including medication, infection control, and care coordination
IPInfection PreventionistNamed in infection control and vaccine education findings
CNA 2Certified Nursing AssistantNamed in call light and pest control findings
DOMDirector of MaintenanceNamed in call light and pest control findings
SSDSocial Services DirectorNamed in behavioral health and abuse reporting findings
TDTherapy DirectorNamed in mobility and splint findings
LN 1Licensed NurseNamed in medication administration and infection control findings

Inspection Report

Routine
Citations: 1 Date: Dec 2, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with infection prevention and control protocols, specifically regarding the use of Personal Protective Equipment (PPE) for residents on Enhanced Barrier Precautions.

Findings
The facility failed to ensure appropriate infection prevention measures for one of four sampled residents when a staff member did not wear the required gown while providing care to a resident on Enhanced Barrier Precautions. This failure posed a risk of infection spread within the facility.

Citations (1)
F 0880: The facility failed to provide and implement an infection prevention and control program. A staff member did not wear a gown while administering medications to a resident on Enhanced Barrier Precautions, risking infection transmission.

Employees mentioned
NameTitleContext
Licensed Nurse (LN) 1Observed not wearing gown while providing care to Resident 1 on Enhanced Barrier Precautions.
Infection Preventionist (IP)Interviewed regarding infection control policies and confirmed PPE requirements.

Inspection Report

Complaint Investigation
Citations: 2 Date: Nov 22, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to provide appropriate treatment and care according to orders and standards of practice for Resident 1, specifically related to incomplete receipt and review of hospital discharge summaries and delayed follow-up on a gastroenterology consult.

Complaint Details
The complaint investigation found that the facility failed to obtain and review hospital discharge paperwork and lab results for Resident 1, including urine culture tests, and delayed follow-up on a gastroenterology referral. The lack of timely medical information and referral follow-up placed Resident 1 at risk for substandard care and prolonged pain.
Findings
The facility failed to ensure staff received and reviewed Resident 1's hospital discharge summaries and lab results, including urine culture and sensitivity tests, which led to ineffective antibiotic treatment. Additionally, the facility did not follow up timely on a gastroenterology referral, resulting in prolonged pain and risk of substandard care for Resident 1.

Citations (2)
F684: The facility failed to receive and review Resident 1's discharge summaries and lab results from the hospital on multiple dates, leading to ineffective antibiotic administration and prolonged illness.
F684: The facility did not follow up in a timely manner on Resident 1's gastroenterology consult referral, causing a delay of nearly three months for the appointment.
Report Facts
Antibiotic courses: 4 Blood transfusions: 5 Hemoglobin level: 6.6 White blood cells in urine: 117 Referral delay: 3

Employees mentioned
NameTitleContext
PHYS 1PhysicianNamed in relation to expectations for nursing staff to obtain discharge paperwork and follow up on tests and medications.
LN 4Licensed NurseInterviewed regarding responsibility to receive and review hospital discharge paperwork and lab results.
ADMAdministratorAcknowledged that policies and procedures were not followed regarding referrals and discharge paperwork.
DONDirector of NursingAcknowledged that policies and procedures were not followed and that nursing should have ensured receipt of discharge paperwork.
SSASocial Services AssistantInvolved in referral process and follow-up for gastroenterology consult.
SSDSocial Services DirectorInterviewed about referral follow-up and acknowledged delays in referral appointment.

Inspection Report

Annual Inspection
Census: 3 Citations: 2 Date: Oct 23, 2024

Visit Reason
The inspection was conducted to evaluate compliance with care planning and infection prevention requirements following a COVID-19 outbreak involving multiple residents.

Findings
The facility failed to develop a timely COVID-19 and isolation care plan for Resident 3 after testing positive, delayed placing Resident 3 in isolation, admitted a COVID-negative resident into the same room, and did not ensure proper COVID-19 testing for exposed roommates. These failures placed residents and staff at risk of infection.

Citations (2)
F 0656: The facility failed to develop and implement a complete care plan addressing Resident 3's COVID-19 diagnosis and isolation needs, risking disease progression and infection spread.
F 0880: The facility failed to follow infection prevention procedures by delaying isolation of Resident 3, placing Resident 2 (COVID-negative) in the same room, and not ensuring COVID-19 testing for exposed residents, increasing risk of disease transmission.
Report Facts
Residents in shared room: 3 COVID-19 positive test date: Aug 17, 2024 Isolation placement delay: 2 COVID-19 tests ordered: 4

Employees mentioned
NameTitleContext
Infection PreventionistInfection Preventionist (IP)Interviewed regarding care plan development and infection control procedures
Director of NursingDirector of Nursing (DON)Interviewed regarding care plan expectations and infection control
AdministratorFacility Administrator (ADM)Interviewed regarding COVID-19 isolation expectations and admission decisions

Inspection Report

Complaint Investigation
Census: 3 Citations: 2 Date: Oct 23, 2024

Visit Reason
The inspection was conducted to investigate complaints related to failure in developing appropriate care plans and infection prevention procedures following a resident's positive COVID-19 test.

Complaint Details
The investigation was complaint-driven, focusing on infection control and care planning failures related to COVID-19 exposure and management within the facility. Substantiation status is not explicitly stated.
Findings
The facility failed to develop a timely COVID-19 and isolation care plan for Resident 3 after testing positive on 8/17/24, delayed placing Resident 3 in isolation until 8/19/24, admitted a COVID-negative resident into the same room as Resident 3, and did not ensure proper COVID-19 testing for exposed residents. These failures placed residents and staff at risk of infection and potential disease spread.

Citations (2)
Failure to develop and implement a complete care plan addressing Resident 3's COVID-19 positive status and isolation needs.
Failure to follow infection prevention procedures including delayed isolation of Resident 3, inappropriate roommate placement, and inadequate COVID-19 testing for exposed residents.
Report Facts
Residents in shared room: 3 COVID-19 test dates ordered for Resident 2: 4 Isolation duration expectation: 10

Employees mentioned
NameTitleContext
Infection PreventionistInfection Preventionist (IP)Interviewed regarding care plan development and infection control procedures; confirmed failures in timely isolation and testing.
Director of NursingDirector of Nursing (DON)Interviewed regarding care plan expectations and infection control; confirmed absence of COVID-19 care plan and delayed isolation.
Facility AdministratorAdministrator (ADM)Interviewed regarding facility policies on COVID-19 isolation and admission protocols; stated expectations for isolation and resident placement.

Inspection Report

Complaint Investigation
Citations: 1 Date: Aug 14, 2024

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide written notification to residents and their responsible parties before room changes were made during a scabies outbreak.

Complaint Details
The visit was complaint-related due to allegations that the facility did not provide written notification to residents or their responsible parties before room changes during a scabies outbreak. The complaint was substantiated with findings confirming the lack of written notification and late verbal notifications.
Findings
The facility failed to provide written notice of room changes to eleven sampled residents and/or their responsible parties prior to moving them on 7/29/2024, violating residents' rights and potentially causing psychosocial distress. The facility staff provided only verbal or late notifications, and documentation of notification was lacking in medical records.

Citations (1)
Failure to provide written notification of room changes to residents and their responsible parties before the move.
Report Facts
Residents affected: 11 Date of room changes: Jul 29, 2024

Employees mentioned
NameTitleContext
Infection PreventionistInfection Preventionist (IP)Provided information about the scabies outbreak and notification process
Director of MarketingDirector of Marketing (DOM)Provided initial verbal notification to residents but did not provide written notice
Social Services DirectorSocial Services Director (SSD)Responsible for informing residents or responsible parties and maintaining documentation; admitted to not providing written notices
AdministratorAdministrator (ADM)Stated facility staff should notify residents or responsible parties in writing before room changes
Licensed Nurse 1Licensed Nurse (LN) 1Confirmed lack of written notification documentation in medical records
Licensed Nurse 2Licensed Nurse (LN) 2Confirmed no written or verbal notification records for some residents
Licensed Nurse 3Licensed Nurse (LN) 3Confirmed internal communication forms were not written notices to residents or responsible parties

Inspection Report

Complaint Investigation
Citations: 2 Date: Jul 21, 2024

Visit Reason
The inspection was conducted due to complaints regarding failure to provide pharmaceutical services and specialized rehabilitative services as ordered for residents.

Complaint Details
The complaint investigation found that Resident 2 did not receive an ordered antiseptic medication for five days due to failure in medication ordering and supply processes. Resident 1 experienced delayed speech therapy evaluation and missed therapy sessions, increasing risk for health decline.
Findings
The facility failed to provide pharmaceutical services to Resident 2 when a prescribed antiseptic medication was not ordered or administered for five days, potentially worsening the resident's rash. Additionally, the facility failed to provide timely speech therapy evaluation and treatment for Resident 1, resulting in delayed services and increased risk of decline.

Citations (2)
Failure to provide pharmaceutical services to meet the needs of Resident 2 when a medication was not ordered and administered for five days.
Failure to provide specialized rehabilitative services for Resident 1 when speech therapy evaluation and treatment were not completed as ordered.
Report Facts
Days medication not administered: 5 Speech therapy sessions missed: 2 Speech therapy frequency: 3 Medication order date: Jul 17, 2024 Speech therapy order date: Jun 26, 2024

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseStated medication was not given due to lack of stock and responsibility of charge nurses to order medications.
Licensed Nurse 3Licensed NurseNoted fax machine was broken and medication possibly not ordered.
Director of NursesDirector of NursingStated expectation for timely medication ordering and concern about risk to Resident 2 and importance of speech therapy for Resident 1.
Director of Staff DevelopmentDirector of Staff DevelopmentUnaware of faxing requirement to order medication and admitted delay in ordering medication.
Rehab AideRehab AideReported Resident 1 started speech therapy on 7/2/24 and was to receive therapy three times a week.
Director of RehabDirector of RehabilitationNoted communication issues between nursing and rehab and delay in speech therapy evaluation and missed sessions.

Inspection Report

Complaint Investigation
Citations: 1 Date: Jul 2, 2024

Visit Reason
The inspection was conducted due to complaints and concerns regarding the failure of the facility to provide restorative nursing assistant (RNA) services as ordered by physicians to prevent loss of mobility for three residents.

Complaint Details
The investigation was complaint-driven, triggered by family complaints about lack of therapy and RNA services for residents. The facility acknowledged insufficient RNA staffing and lack of documented services for residents. Families reported increased weakness, discomfort, and decreased use of limbs due to lack of therapy and RNA services.
Findings
The facility failed to ensure that restorative nursing assistant services were provided as ordered to three residents, resulting in limited or no documented evidence of services and insufficient RNA staff. This failure had the potential to cause a decline in physical functioning and negatively impact residents' health and well-being.

Citations (1)
Failure to provide restorative nursing assistant services to prevent loss of mobility as ordered by physician for three residents.
Report Facts
RNA service opportunities: 21 RNA service opportunities: 22 RNA service opportunities: 23 RNA service opportunities: 20 RNA service opportunities: 18 RNA service opportunities: 20 RNA service opportunities: 16

Employees mentioned
NameTitleContext
Licensed Nurse 2Licensed NurseInterviewed regarding lack of physical therapy staff and RNA services.
AdministratorFacility AdministratorAcknowledged insufficient RNA staffing and unfulfilled physician orders.
Director of NursingDirector of NursingAcknowledged lack of RNA documentation and services for residents.

Inspection Report

Plan of Correction
Citations: 1 Date: Jun 10, 2024

Visit Reason
The inspection was conducted to evaluate compliance with the physician's order regarding restorative nursing assistant (RNA) services for residents, specifically focusing on Resident 3's range of motion and mobility care.

Findings
The facility failed to provide restorative nursing assistant services as ordered for Resident 3, resulting in a potential decline in the resident's range of motion. The RNA staff were unaware of the order and did not document providing the services.

Citations (1)
Failure to provide restorative nursing assistant services per physician's order for Resident 3, risking decline in range of motion.
Report Facts
Residents affected: 3 Frequency of RNA program: 3

Employees mentioned
NameTitleContext
Restorative Nurse Assistant (RNA) 1Interviewed and stated uncertainty about RNA program for Resident 3 and lack of training on documentation
Director of Nursing (DON)Interviewed and confirmed RNA services were not provided or documented as ordered

Inspection Report

Complaint Investigation
Citations: 1 Date: Jan 29, 2024

Visit Reason
The inspection was conducted in response to a complaint regarding inappropriate behavior by a Certified Nursing Assistant (CNA 6) towards a resident's family member during a visit.

Complaint Details
The complaint was substantiated based on interviews and record reviews. CNA 6 made inappropriate comments and threatened Resident 1 not to report the incident. The incident was witnessed by CNA 4 and reported to the Administrator.
Findings
The facility failed to ensure that Resident 1 was treated with dignity and respect when CNA 6 sat on the lap of Resident 1's family member and made inappropriate remarks. The incident was witnessed by another CNA and reported to the facility administrator.

Citations (1)
F 0550: The facility failed to honor the resident's right to dignity and respect when CNA 6 sat on Resident 1's family member's lap and made inappropriate comments during a visit. This behavior was unprofessional and negatively impacted the psychosocial wellbeing of Resident 1 and her family.
Report Facts
Residents Affected: 1 Date of incident: Jan 13, 2024 Date complaint received: Jan 22, 2024 Date incident reported to Administrator: Jan 19, 2024

Employees mentioned
NameTitleContext
CNA 6Certified Nursing AssistantNamed in the inappropriate behavior finding.
CNA 4Certified Nursing AssistantWitnessed the incident and reported it to the Administrator.
AdministratorReceived the report of the incident and commented on the behavior.

Inspection Report

Complaint Investigation
Citations: 1 Date: Dec 28, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to honor a resident's right to be treated with dignity and respect, specifically related to delayed response to a resident's call light for assistance.

Complaint Details
The complaint investigation found that Resident 2 waited 47 minutes for assistance after pressing the call light multiple times. The RNA answered the call light but did not notify the nurse. Resident 2 reported feeling neglected and emotionally abused. The Administrator confirmed expectation for immediate response to call lights.
Findings
The facility failed to ensure timely response to Resident 2's call light requests, resulting in a total wait time of 47 minutes before the nurse attended to her needs. The Restorative Nurse Assistant did not communicate the resident's needs to the nurse, causing potential negative impact on the resident's psychosocial well-being and physical health.

Citations (1)
Failure to honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights by not responding timely to call light requests.
Report Facts
Wait time for nurse assistance: 47 Wait time for call light response: 11 Wait time for call light response: 9 Time taken by Licensed Nurse to change cannula: 4

Employees mentioned
NameTitleContext
LN 1Licensed NurseInterviewed and confirmed not being informed of Resident 2's need until 1:15 p.m.; changed nasal cannula
AdministratorAdministratorInterviewed by phone on 1/4/24; stated expectation for staff to answer call lights and assist residents immediately

Inspection Report

Routine
Census: 109 Citations: 3 Date: Dec 19, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control practices, environmental safety, and maintenance of a safe, clean, and comfortable environment for residents.

Findings
The facility failed to ensure proper infection control practices for residents with urinary catheters and antibiotic-resistant infections, lacked a full-time dedicated Infection Preventionist, and had environmental safety issues including cracked flooring, broken shower tiles, lack of hot water in a resident's bathroom, and malfunctioning bed controls. These deficiencies posed minimal harm or potential for actual harm to residents.

Citations (3)
Failure to ensure proper infection control practices for residents with urinary catheters and antibiotic-resistant infections, including exposed urinary catheter drainage bag touching the floor, missing precaution signage, and improper use of PPE by staff.
Failure to designate a qualified Infection Preventionist available full-time to meet all requirements of the position.
Failure to maintain a safe, clean, and comfortable environment including cracked linoleum floors with deposits, broken shower room tiles with sharp edges, lack of hot running water in a resident's bathroom, and malfunctioning bed controller.
Report Facts
Facility census: 109 Observation date: Dec 12, 2023 Observation date: Dec 14, 2023 Broken shower tile area: 12 Bed replacement time: 2

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1CNADid not use proper PPE during transfer of Resident 3
Licensed Nurse 1LNCarried exposed dirty linens without hamper and confirmed missing precaution signage for Resident 3
Director of Staff DevelopmentDSDTemporarily served as part-time Infection Preventionist; confirmed infection control lapses and expected staff compliance
Assistant Director of NursingADONReported former Infection Preventionist resigned and DSD hired as temporary IP
Maintenance AssistantMAConfirmed environmental deficiencies including cracked floors, broken tiles, lack of hot water, and bed repairs
Certified Nurse Assistant 2CNAReported malfunctioning bed controller in Resident 5's room

Inspection Report

Complaint Investigation
Citations: 1 Date: Nov 18, 2023

Visit Reason
The inspection was conducted following a complaint received on 2023-11-06 regarding electrical sparks and smoke near Resident 1's bed, posing a fire risk and equipment malfunction.

Complaint Details
Complaint received on 2023-11-06 reported electrical sparks and smoke near Resident 1's bed. The complaint was substantiated by observations and staff interviews confirming the electrical issue was not repaired until the following day.
Findings
The facility failed to timely repair an electrical breakdown causing sparks and smoke near Resident 1's bed, which was not fixed until 13 hours later. This posed a risk of electrical fire and caused Resident 1's bed to remain non-functional and uncomfortable. Multiple staff interviews confirmed delays in maintenance response.

Citations (1)
Failure to ensure an electrical breakdown was fixed in a timely manner, resulting in electrical sparks and smoke near Resident 1's bed.
Report Facts
Time delay in repair: 13 Resident BIMS scores: 14 Resident BIMS scores: 8 Resident BIMS scores: 15

Employees mentioned
NameTitleContext
LN 5Licensed NurseReported electrical sparks and smoke incident and maintenance delay
CNA 1Certified Nursing AssistantObserved smoke and non-functional bed remote
MDMaintenance DirectorResponsible for repair; did not respond immediately due to being asleep
LN 6Licensed NurseNoted Resident 1's discomfort and maintenance delay on day shift
ADONAssistant Director of NursingReported staff attempts to reach her during incident and expressed expectation for immediate repair

Inspection Report

Routine
Census: 109 Citations: 1 Date: Nov 16, 2023

Visit Reason
The inspection was conducted to assess compliance with nursing staffing requirements, specifically the presence of a full-time Director of Nursing (DON) to guide and direct nursing care.

Findings
The facility failed to provide a full-time Director of Nursing since mid-October 2023, which decreased the potential to provide accurate and safe nursing care for 109 residents. Multiple staff interviews confirmed the absence of a DON during the inspection.

Citations (1)
Failure to provide the services of a full-time Director of Nursing to effectively guide and direct nursing care.
Report Facts
Residents affected: 109 Days without DON: 21

Employees mentioned
NameTitleContext
Medical Records DirectorInterviewed regarding absence of Director of Nursing
Assistant Director of NursingInterviewed confirming no full-time DON employed
AdministratorInterviewed confirming termination of DON and absence since 10/17/23
Licensed Nurse 1Registered NurseProvided RN coverage and confirmed no DON
Licensed Nurse 2Registered NurseConfirmed no current DON

Inspection Report

Complaint Investigation
Census: 109 Citations: 1 Date: Nov 16, 2023

Visit Reason
The inspection was conducted due to a complaint or concern regarding the facility's failure to provide a full-time Director of Nursing (DON) to effectively guide and direct nursing care.

Complaint Details
The investigation was complaint-related, focusing on the absence of a full-time Director of Nursing. The deficiency was substantiated with multiple staff interviews and record reviews confirming the lack of a DON since October 2023.
Findings
The facility failed to have a full-time Director of Nursing since mid-October 2023, which decreased the potential to provide accurate and safe nursing care for 109 residents. Multiple staff interviews confirmed the absence of a DON and the importance of this role in resident care.

Citations (1)
F 0727: The facility failed to provide the services of a full-time Director of Nursing to effectively guide and direct nursing care. This failure affected the care of 109 residents.
Report Facts
Residents affected: 109 Days without DON: 30

Inspection Report

Citations: 2 Date: Nov 15, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident record access and treatment documentation, including the timeliness of medical record release and validity of Physician Orders for Life Sustaining Treatment (POLST) forms.

Findings
The facility failed to provide requested resident medical records in a timely manner for one resident, resulting in a delay and denial of the resident's right to timely access. Additionally, the facility failed to ensure that POLST documents for two residents contained required signatures, potentially risking treatment against resident wishes.

Citations (2)
Failure to ensure a request for resident records was fulfilled in a timely manner for one of three residents when an outside agency's written request was not fulfilled within two working days.
Failure to ensure professional standards of practice were followed for two residents when their POLST documents were not signed by the resident, resident representative, or attending physician.
Report Facts
Residents affected: 3 Days delay: 7

Employees mentioned
NameTitleContext
Medical Records DirectorMedical Records DirectorConfirmed delay in record release and importance of timely compliance
AdministratorAdministratorAcknowledged importance of timely release of medical records
Director of NursingDirector of NursingConfirmed missing signatures on POLST documents and explained risks

Inspection Report

Complaint Investigation
Citations: 2 Date: Sep 25, 2023

Visit Reason
The inspection was conducted following a complaint related to Resident 1 eloping from the facility unnoticed on 9/16/2023, triggering a review of the facility's wandering assessment and supervision practices.

Complaint Details
The complaint investigation was triggered by Resident 1 eloping from the facility on 9/16/2023. The investigation found the Wandering Assessment was inaccurately completed and the door alarm system failed, allowing the resident to leave undetected. The complaint was substantiated with findings of minimal harm or potential for actual harm.
Findings
The facility failed to accurately complete Resident 1's Wandering Assessment after the elopement event, resulting in an inaccurate risk score. Additionally, the facility failed to ensure adequate supervision and maintain a functioning door alarm system, which allowed Resident 1 to leave the facility undetected, jeopardizing the resident's safety.

Citations (2)
Failure to accurately complete Resident 1's Wandering Assessment after elopement, resulting in an inaccurate risk score.
Failure to ensure adequate supervision and maintain functioning door alarms, allowing Resident 1 to elope unnoticed.
Report Facts
Residents affected: 1 Residents reviewed: 17 Time missing: 2.5

Employees mentioned
NameTitleContext
Director of Nursing (DON)Provided information on Wandering Assessment and door alarm failures
Administrator (Admin)Acknowledged deficiencies and tested door alarms after elopement
Director of Maintenance (DOM)Explained door alarm system and its failure during elopement
Certified Nursing Assistant (CNA)Noticed Resident 1's uneaten dinner and initiated search
Licensed NurseFailed to complete section B of Wandering Assessment on 9/16/23

Inspection Report

Complaint Investigation
Census: 17 Citations: 2 Date: Sep 25, 2023

Visit Reason
The inspection was conducted following a complaint related to Resident 1 eloping from the facility unnoticed on 9/16/2023, triggering a review of the facility's wandering assessment and supervision practices.

Complaint Details
The complaint investigation was substantiated. Resident 1 eloped from the facility on 9/16/23 through a nonfunctioning alarmed door without staff knowledge. The facility acknowledged system errors and failure to follow policies, placing Resident 1 at risk of injury or death.
Findings
The facility failed to accurately complete Resident 1's Wandering Assessment after the elopement event, resulting in an inaccurate risk score. Additionally, the facility failed to ensure adequate supervision and maintain a functioning door alarm system, allowing Resident 1 to leave the facility unnoticed, which jeopardized the resident's safety.

Citations (2)
F 0641: The facility failed to accurately complete Resident 1's Wandering Assessment on 9/16/23, omitting the Behavior/Mood section, resulting in an inaccurate risk score after an elopement event.
F 0689: The facility failed to ensure adequate supervision and maintain a functioning alarm on the south exit door, allowing Resident 1 to elope unnoticed on 9/16/23, jeopardizing resident safety.
Report Facts
Residents present during inspection: 17 Duration Resident 1 was missing: 2.5 Date of elopement: Sep 16, 2023

Inspection Report

Complaint Investigation
Citations: 1 Date: Sep 18, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide adequate supervision to a resident at risk for wandering, who left the facility unsupervised and was found near a busy street.

Complaint Details
The complaint investigation found that Resident 1, who was at moderate risk for wandering, eloped from the facility unsupervised and was found by a bystander who called the police. The resident was taken to the hospital. Staff reported being too busy to supervise wandering residents adequately, and the facility lacked wanderguard testers. The main entrance door alarm was set at low volume and not heard by staff.
Findings
The facility failed to ensure the safety of Resident 1, who had a history of wandering and was found outside the facility unsupervised. The wanderguard alarm was set at low volume and staff were unable to hear it. Staffing and supervision were insufficient to monitor residents at risk for wandering, and the facility lacked proper equipment to test wanderguard functionality.

Citations (1)
Failure to provide adequate supervision to ensure safety for a resident at risk for wandering who left the facility unsupervised and was found near a busy street.
Report Facts
Resident wandering risk score: 10 BIMS score: 3 Number of residents at risk for wandering in nursing station: 7

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantAssigned to Resident 1 and reported being too busy to supervise him
LN 3Licensed NurseAssigned to Resident 1 on 9/3/23 and reported resident eloped via main entrance door
LN 1Licensed NurseReported 7 residents wandering in nursing station and lack of wanderguard testers
Maintenance SupervisorReported lack of wanderguard tester and inability to locate tester
ReceptionistReported not hearing entrance door alarm and being busy with other duties
CNA 3Certified Nursing AssistantAssigned to Resident 1 on 9/3/23 and reported resident wandering behaviors and elopement
AdministratorReported expectations for staff and supervision limitations for residents at risk for elopement

Inspection Report

Complaint Investigation
Census: 104 Citations: 2 Date: Aug 22, 2023

Visit Reason
The inspection was conducted due to complaints regarding inadequate provision of showers to residents and failure to meet state staffing requirements.

Complaint Details
The complaint alleged the facility was short-staffed daily and unable to provide showers as scheduled. The complaint was substantiated based on interviews, observations, and staffing record reviews.
Findings
The facility failed to provide showers as scheduled to 4 of 5 sampled residents due to acute CNA staffing shortages. Staffing ratios did not meet state requirements for a census of 104 residents, impacting the quality of care.

Citations (2)
F677: The facility failed to provide showers twice weekly to 4 of 5 sampled residents, with documented missed showers and refusals over a 35-day period.
F836: The facility failed to meet state staffing requirements for care and services for a census of 104 residents, contributing to missed showers and inadequate nursing care.
Report Facts
Census: 104 Shower opportunities missed: 5 Shower opportunities missed: 5 Shower opportunities missed: 5 Shower refusals: 1 Bed baths provided: 4 Shower provided: 1 CNA staffing ratios: 2.21 CNA staffing ratios: 1.84 CNA staffing ratios: 1.87 CNA staffing ratios: 2.14 CNA staffing ratios: 2.37 CNA staffing ratios: 2.14 CNA staffing ratios: 1.92 CNA staffing ratios: 1.97 CNA staffing ratios: 2.04 CNA staffing ratios: 1.87 CNA staffing ratios: 1.93 CNA staffing ratios: 1.77 CNA staffing ratios: 1.79 CNA staffing ratios: 1.99 CNA staffing ratios: 1.99 CNA staffing ratios: 1.96 CNA staffing ratios: 1.89 CNA staffing ratios: 1.9 CNA staffing ratios: 1.88

Inspection Report

Plan of Correction
Citations: 1 Date: Aug 9, 2023

Visit Reason
The inspection was conducted to evaluate the facility's infection prevention and control program compliance.

Findings
The facility failed to provide a sanitary environment as staff did not perform hand hygiene after contact with residents' belongings while passing lunch trays to four of seven sampled residents. This failure had the potential to spread infections.

Citations (1)
F 0880: Provide and implement an infection prevention and control program. Staff failed to perform hand hygiene after touching residents' personal belongings while passing lunch trays to four residents. This posed a risk of infection spread.

Inspection Report

Routine
Citations: 2 Date: Aug 2, 2023

Visit Reason
The inspection was conducted to assess compliance with nutritional and dietary requirements for residents, including adherence to therapeutic diets and honoring resident food preferences.

Findings
The facility failed to serve a therapeutic diabetic diet to Resident 2 on 7/19/23, serving a non-diabetic dessert instead, and failed to honor Resident 1's documented dislike of fish by serving fish on 7/13/23. Both failures had the potential to negatively impact resident health and dining experience.

Citations (2)
Facility failed to follow the menu for Resident 2 by not serving the ordered Consistent Carbohydrate Diet on 7/19/23, serving biscuit berry shortcake instead of the prescribed fresh strawberries with whipped cream.
Facility failed to honor Resident 1's food preference by serving fish on 7/13/23 despite documented dislike, potentially causing anxiety and altered nutrition.
Report Facts
Residents affected: 3 Date of non-compliant meal for Resident 2: Jul 19, 2023 Date of non-compliant meal for Resident 1: Jul 13, 2023

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseInterviewed regarding Resident 2's diet order and confirmed diabetic diet requirement
Nurse PractitionerNurse PractitionerConfirmed Resident 2's diet order and that shortcake was inappropriate
Dietary ManagerDietary ManagerConfirmed errors in serving Resident 1 and Resident 2 incorrect meals

Inspection Report

Complaint Investigation
Citations: 1 Date: Jul 25, 2023

Visit Reason
The inspection was conducted due to a complaint regarding inadequate supervision when Resident 7 was left alone in the facility's locked bus for approximately 40 minutes on a warm day.

Complaint Details
The complaint investigation found that Resident 7 was left alone in the locked bus for about 40 minutes on a warm day, which could have caused serious physical and emotional harm. The Social Service Director confirmed no changes in Resident 7's mood or behavior post-incident. The Nursing Unit Manager stated the bus driver was responsible for Resident 7's supervision and failed to ensure the resident was off the bus before leaving.
Findings
The facility failed to provide adequate supervision for Resident 7, who was left alone in the locked bus by the bus driver, exposing the resident to potential overheating and serious health complications. Resident 7 was assessed and sent to the hospital for evaluation but returned with no new orders or treatments.

Citations (1)
Failure to provide adequate supervision for Resident 7 who was left alone in the facility's locked bus for 40 minutes on a warm day.
Report Facts
Duration resident left alone: 40 Date of incident: Jul 11, 2023

Employees mentioned
NameTitleContext
LN 2Licensed NurseAssessed Resident 7 after being found in the bus and notified Nurse Practitioner
Social Service DirectorSocial Service DirectorFollowed up with Resident 7 after the incident and confirmed no changes in mood or behavior
Nursing Unit ManagerNursing Unit ManagerStated bus driver was responsible for Resident 7's supervision and expected to ensure resident was off the bus

Inspection Report

Complaint Investigation
Citations: 1 Date: Jul 20, 2023

Visit Reason
The inspection was conducted following a complaint regarding inadequate supervision that resulted in one resident's roommate removing her oxygen cannula and hitting her multiple times with a stuffed toy.

Complaint Details
The complaint investigation was substantiated as the incident was witnessed by a CNA and confirmed by the resident and nursing staff. Resident 2 exhibited behaviors including agitation, combative actions, and interference with Resident 1's personal belongings and oxygen supply.
Findings
The facility failed to provide adequate supervision for Resident 1, who was dependent on supplemental oxygen, when Resident 2 removed her oxygen cannula and hit her with a stuffed toy. The incident was witnessed by staff and confirmed by interviews, revealing Resident 2's behavioral issues and the facility's failure to monitor her adequately.

Citations (1)
Failure to provide adequate supervision to ensure safety for Resident 1, resulting in removal of oxygen cannula and physical harm by roommate.
Report Facts
Residents affected: 1 Resident 1 BIMS score: 10 Resident 2 BIMS score: 0 Dates of Care Plans: 5/8/22 and 3/4/21 for Resident 2's behavior care plans.

Employees mentioned
NameTitleContext
LN 1Licensed NurseInterviewed Resident 1 and confirmed the altercation; reported incident details.
CNA 1Certified Nursing AssistantWitnessed the incident of Resident 2 removing oxygen cannula and hitting Resident 1.
LN 2Licensed NurseProvided information on Resident 2's behaviors and supervision challenges.
CNA 2Certified Nursing AssistantReported on Resident 1's dependency and Resident 2's behaviors.

Inspection Report

Citations: 1 Date: Jul 19, 2023

Visit Reason
The inspection was conducted to assess the facility's infection prevention and control program, specifically regarding hand hygiene practices during meal tray delivery.

Findings
The facility failed to ensure staff performed proper hand hygiene after contact with residents' belongings while passing lunch trays to four sampled residents, posing a potential risk for spreading infections.

Citations (1)
Failure to perform hand hygiene after contact with residents' belongings while passing lunch trays to four residents.

Employees mentioned
NameTitleContext
Certified Nurse Assistant (CNA 1)Observed failing to perform hand hygiene after contact with residents' belongings.
Infection PreventionistInterviewed and stated staff should perform hand hygiene while passing residents' trays.

Inspection Report

Complaint Investigation
Census: 46 Citations: 1 Date: Jul 18, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to maintain a safe and comfortable temperature level in the South Station of the building, resulting in one resident being hospitalized for possible dehydration.

Complaint Details
The visit was complaint-related due to the air conditioning failure causing unsafe temperature conditions. The complaint was substantiated as Resident 5 was hospitalized for possible dehydration.
Findings
The facility failed to maintain the temperature between 71 and 81 degrees Fahrenheit in the South Station, causing Resident 5 to be hospitalized for possible dehydration and creating potential risk of dehydration and hyperthermia for other residents. The air conditioner was not working, and temperatures in resident rooms ranged from 81.3 to 86.7 degrees Fahrenheit. The maintenance manager could not provide records of air conditioning maintenance.

Citations (1)
Failure to maintain a safe comfortable level of temperature between 71 and 81 degrees Fahrenheit in the South Station of the building when the facility air conditioner failed to operate.
Report Facts
Census: 46 Temperature readings: 82.5 Temperature readings: 84.5 Temperature readings: 82.7 Temperature readings: 81.5 Temperature readings: 81.3 Temperature readings: 86.7 Temperature readings: 83.4 Temperature readings: 81.8

Employees mentioned
NameTitleContext
Maintenance ManagerInterviewed regarding air conditioner failure and maintenance records
LN 3Interviewed about air conditioner failure and resident conditions

Inspection Report

Citations: 1 Date: Jul 17, 2023

Visit Reason
The inspection was conducted to assess compliance with regulations regarding maintaining a safe, clean, comfortable, and homelike environment for residents.

Findings
The facility failed to maintain a clean and sanitary environment for one resident, as Resident 1's window curtain was dirty with large brown stains on both sides. This condition had the potential to negatively impact Resident 1's psychosocial well-being.

Citations (1)
F 0584: The facility failed to maintain a clean and sanitary environment for Resident 1, as the window curtain in Resident 1's room was dirty with large brown stains on both sides. The curtain had not been changed since admission despite being reported to housekeeping.

Inspection Report

Plan of Correction
Citations: 1 Date: Jul 17, 2023

Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's failure to maintain a clean and sanitary environment, specifically regarding a dirty window curtain in Resident 1's room.

Findings
The facility failed to maintain a clean and sanitary environment for Resident 1, as the window curtain in the resident's room was dirty with large brown stains on both sides. This condition had the potential to negatively impact Resident 1's psychosocial well-being.

Citations (1)
Facility failed to maintain a clean and sanitary environment; Resident 1's window curtain was dirty with large brown stains on both sides.

Employees mentioned
NameTitleContext
licensed nurse (LN) 1Confirmed the window curtain had multiple stains and stated curtains should be clean.
Administrator (ADM)Stated curtains should be changed right away when found dirty and would notify housekeeping.

Inspection Report

Complaint Investigation
Citations: 1 Date: Jul 12, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident who eloped from the facility unaccompanied at night.

Complaint Details
The complaint investigation was substantiated as the resident eloped from the facility and was found outside by a community member. The resident was scared and reported the incident to staff. Staff reported challenges in supervising wandering residents at night due to staffing assignments.
Findings
The facility failed to ensure safety for one resident who eloped and was found outside the facility by a community member. The resident was assessed as low risk for elopement and did not have a wander guard device. Exit door alarms were noted to sound only for residents wearing alarmed devices but not when doors were opened otherwise.

Citations (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and did not provide adequate supervision to prevent accidents, resulting in one resident eloping unaccompanied at night.
Report Facts
Deficiencies cited: 1 Resident elopement time: 20 Resident BIMS score: 5 Elopement risk score: 8

Employees mentioned
NameTitleContext
Licensed Nurse (LN 1)Named in relation to resident care and incident response
Certified Nursing Assistant (CNA 1)Reported resident elopement and interaction with community member
AdministratorProvided information about resident elopement and facility policies

Inspection Report

Complaint Investigation
Citations: 4 Date: Jul 11, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to ensure a safe and effective transition of care after discharge for Resident 1, including inadequate discharge summary, lack of medication supply, and missing documentation of discharge basis.

Complaint Details
Complaint investigation focused on Resident 1's discharge process and transition of care failures, including medication supply, discharge documentation, and notification procedures. The complaint was substantiated with findings of minimal harm.
Findings
The facility failed to provide a complete discharge summary including wound care instructions, assistive devices, physician and home healthcare contact information. Resident 1 was discharged without all prescribed medications and without proper documentation of discharge reason. The facility also failed to provide timely and accurate transfer/discharge notices to the responsible party and ombudsman, resulting in lack of awareness of appeal rights.

Citations (4)
Resident 1's discharge summary lacked needed wound treatment information, assistive devices, physician and home healthcare agency contact details.
Resident 1 was not provided with a supply of all prescribed medications upon discharge.
The basis for Resident 1's discharge was not documented in the medical record by the physician.
Facility failed to provide appropriate and timely notice of transfer/discharge to Resident 1's responsible party and the notice sent to the Ombudsman was inaccurate.
Report Facts
Medication not provided count: 4 Wound size: 10 BIMS score: 4

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorProvided information on discharge planning and notification process for Resident 1
Treatment Nurse 1Treatment NurseReviewed Resident 1's wound care and discharge circumstances
Assistant Director of NursingAssistant Director of NursingReviewed discharge summary and medication issues for Resident 1
Charge Nurse 1Charge NurseCompleted discharge paperwork and medication count for Resident 1
Licensed Nurse 1Licensed NurseHome Healthcare Agency nurse involved in Resident 1's post-discharge care
OwnerOwnerOwner of room and board where Resident 1 was discharged
OmbudsmanOmbudsmanProvided information on resident rights and appeal process related to discharge
AdministratorAdministratorConfirmed Resident 1's lack of capacity and responsible party's role in discharge paperwork

Inspection Report

Complaint Investigation
Citations: 1 Date: Jul 6, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide appropriate pressure ulcer care and prevent new ulcers from developing, specifically concerning Resident 2's worsening pressure ulcer.

Complaint Details
The complaint investigation focused on Resident 2, who developed a wound on 4/25/23 that was not reported to the wound nurse as required. Licensed nurses failed to monitor the wound per physician orders and facility policy, resulting in the wound progressing to a stage 4 pressure ulcer by 5/10/23. Documentation was found to be inaccurate and falsified, with nurses signing off on monitoring tasks they did not perform. Interviews with staff including the wound nurse, licensed nurses, unit manager, administrator, and medical director confirmed these failures.
Findings
The facility failed to notify the wound nurse and properly monitor Resident 2's lower back/coccyx wound according to physician orders and facility policy, resulting in delayed identification and treatment of a pressure ulcer that progressed to a stage 4 pressure ulcer. Licensed nurses documented monitoring tasks that were not completed, leading to inadequate treatment and worsening of the wound.

Citations (1)
Failure to provide necessary care and services to prevent a pressure ulcer from developing and/or worsening for Resident 2.
Report Facts
Wound size on 4/25/23: 4.06 Wound size on 4/25/23: 1.27 Wound size on 5/8/23: 12 Wound size on 5/8/23: 7 Wound size on 5/10/23: 11 Wound size on 5/10/23: 6.5 Wound size on 5/10/23: 0.1 Wound surface area: 71.5 Braden Scale score: 13

Employees mentioned
NameTitleContext
LN 8Licensed NurseWrote Nurses Note regarding Resident 2's wound and acknowledged failure to notify wound nurse
WNWound NurseUnaware of Resident 2's wound until 5/8/23; stated wound progression could have been prevented if notified earlier
LN 7Licensed NurseDocumented weekly assessment but did not assess Resident 2's wound due to inability to turn resident
LN 9Licensed NurseDocumented wound monitoring but did not physically check wound; assumed wound nurse was monitoring
LN 10Licensed NurseDocumented wound monitoring but did not look at wound; unable to find documentation of wound nurse's sign-off
UMUnit ManagerStated expectation for licensed nurses to monitor wounds and not rely solely on wound nurse; reviewed clinical records
ADMAdministratorReviewed clinical records with UM; confirmed no documentation of wound healing by 5/8/23
WPWound PhysicianProvided wound evaluation and stated early identification improves healing; confirmed wound was stage 4 by 5/10/23
MDMedical DirectorUnaware of wound size on 4/25/23; expected licensed nurses to notify physicians and document accurately

Inspection Report

Complaint Investigation
Citations: 2 Date: Jun 28, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding inadequate supervision and safety concerns after an altercation between two residents, Resident 1 and Resident 2, involving physical aggression.

Complaint Details
The investigation was complaint-related, focusing on incidents where Resident 2 physically assaulted Resident 1 and exhibited aggressive and inappropriate behaviors. The complaint was substantiated with findings of inadequate supervision and failure to implement proper interventions.
Findings
The facility failed to provide adequate supervision to ensure safety for Resident 1 when Resident 2 hit him on the back of his head and both residents started fighting. Resident 2 exhibited verbal and physical aggressive behaviors, including sexually inappropriate behavior, which were not properly documented or managed in care plans. Staffing shortages contributed to inadequate supervision.

Citations (2)
Failure to provide adequate supervision to prevent resident-to-resident altercation resulting in potential injury.
Failure to implement interventions to mitigate Resident 2's verbal, physical combative, and sexually inappropriate behaviors due to lack of documentation in behavior care plans.
Report Facts
Date of altercation: Jun 9, 2023 Number of altercations reported: 2 Behavior care plan dates reviewed: 3 Monitoring frequency: 30

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseInterviewed regarding Resident 2's combative behaviors and altercation
Licensed Nurse 2Licensed NurseInterviewed regarding Resident 2's aggressive behaviors and altercations
Certified Nursing Assistant 1Certified Nursing AssistantReported Resident 2's sexually inappropriate behavior and altercation
Social Services DirectorSocial Services DirectorInterviewed about Resident 2's aggressive behaviors and discharge decision
Licensed Nurse 3Licensed NurseInterviewed about staffing shortages and supervision during altercation
AdministratorFacility AdministratorInterviewed about supervision and monitoring of Resident 2
Unit ManagerUnit ManagerInterviewed with Administrator about supervision and monitoring

Inspection Report

Complaint Investigation
Citations: 1 Date: Mar 6, 2023

Visit Reason
The inspection was conducted due to concerns about inadequate infection prevention and control practices related to residents with skin rashes treated with permethrin, suspected to be scabies, without appropriate isolation precautions or reporting to public health authorities.

Complaint Details
The investigation was complaint-related, focusing on infection control failures regarding residents with suspected scabies treated with permethrin but not placed on isolation precautions or reported to public health. The complaint was substantiated with findings of minimal harm and risk to other residents and staff.
Findings
The facility failed to implement adequate infection prevention and control measures for three residents treated with permethrin for skin rashes suspected to be scabies. Residents were not placed on isolation precautions, and the potential scabies cases were not reported to local public health authorities, posing a risk of infection spread to staff and other residents.

Citations (1)
Failure to provide adequate infection prevention and control practices for preventing, identifying, reporting, investigating and controlling infections and communicable diseases for three residents treated with permethrin without isolation precautions or reporting.
Report Facts
Residents affected: 3 Date of observation: Jan 24, 2023

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseStated residents with suspected scabies were not placed on isolation precautions and explained infection control requirements
Licensed Nurse 2Licensed NurseDescribed Resident 3's rash and lack of isolation precautions, and explained scabies transmission and precautions
Unit ManagerUnit ManagerDiscussed permethrin use and isolation precautions, and lack of knowledge about residents' treatment status
Director of NursingDirector of NursingDiscussed treatment with permethrin, lack of scabies testing, and failure to report to public health
Nurse PractitionerNurse PractitionerExplained treatment rationale with permethrin as prophylactic for scabies and need for isolation precautions
Medical DoctorMedical DoctorConfirmed permethrin use for scabies treatment and need for isolation precautions

Inspection Report

Citations: 1 Date: Feb 10, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with providing a safe, clean, and comfortable environment for residents, staff, and visitors.

Findings
The facility failed to maintain a homelike and comfortable environment for one resident due to the room thermostat being set above the recommended temperature range, causing discomfort to the resident, staff, and visitors.

Citations (1)
F 0921: The facility failed to provide a homelike and comfortable environment for Resident 1 when the room thermostat was set above 85 degrees Fahrenheit, exceeding the recommended temperature range of 71 to 81 degrees. This caused discomfort to Resident 1, staff, and visitors.
Report Facts
Residents sampled: 6 Temperature reading: 85

Inspection Report

Complaint Investigation
Citations: 1 Date: Feb 6, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to provide restorative nursing assistant (RNA) services as recommended by Physical or Occupational Therapy, potentially causing decline in residents' mobility and range of motion.

Complaint Details
The investigation was complaint-driven, focusing on allegations that restorative nursing assistant services were not provided as ordered. The complaint was substantiated as RNA services were not provided to any of the 23 residents referenced.
Findings
The facility failed to provide restorative nursing assistant services to 23 residents as recommended in their restorative referrals, resulting in risk of decline in physical functioning and worsening contractures. Interviews and record reviews confirmed RNA services were not provided or documented from mid-2022 through the inspection date.

Citations (1)
F 0688: The facility failed to provide restorative nursing assistant services to 23 residents as recommended by therapy referrals, risking decline in residents' range of motion and mobility.
Report Facts
Residents affected: 23 RNA dressing tasks completed: 30 RNA service frequency: 16

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseConfirmed Resident 1's hands were contracted and RNA services were not provided
Director of RehabilitationDirector of RehabilitationProvided information on therapy evaluations and RNA referrals
Director of Staff DevelopmentDirector of Staff DevelopmentVerified lack of active RNA orders and services provided
RNA 1Restorative Nursing AssistantReported no RNA services provided since June 2022 and lack of RNA schedule
AdministratorAdministratorConfirmed no RNA schedules and services were being provided

Inspection Report

Routine
Citations: 1 Date: Feb 6, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing restorative nursing services (RNA) to residents as recommended by Physical or Occupational Therapy departments.

Findings
The facility failed to provide restorative nursing services to 23 residents as recommended, resulting in potential decline in residents' mobility and physical functioning. RNA services were not implemented or documented, and no current RNA schedules were in place to provide these services.

Citations (1)
Failure to provide restorative nursing services (RNA) to 23 residents as recommended by therapy referrals.
Report Facts
Residents affected: 23 RNA dressing tasks completed: 30 RNA service frequency: 16 RNA service frequency per week: 3

Employees mentioned
NameTitleContext
Licensed Nurse (LN) 1Confirmed Resident 1's hands were contracted and RNA services were not provided
Director of Rehabilitation (DOR)Provided information on therapy evaluations and restorative referrals
Director of Staff Development (DSD)Verified lack of RNA orders and services, RNA schedule issues, and restorative referral follow-up
RNA 1Stated no RNA services were provided since June 2022 and no RNA schedule was maintained
Administrator (ADM)Confirmed no RNA schedules and lack of RNA services to residents

Inspection Report

Complaint Investigation
Citations: 1 Date: Jan 24, 2023

Visit Reason
The inspection was conducted due to concerns about infection prevention and control practices related to residents with skin rashes treated with permethrin, suspected to be scabies, and the facility's failure to implement isolation precautions and report to public health authorities.

Complaint Details
The investigation was complaint-related, focusing on infection control failures for residents with suspected scabies. The complaint was substantiated as the facility did not isolate affected residents or report the condition to public health.
Findings
The facility failed to provide adequate infection prevention and control for three residents treated with permethrin for skin rashes suspected to be scabies. The residents were not placed on isolation precautions, and the potential scabies cases were not reported to local public health authorities, risking spread of infection.

Citations (1)
F 0880: The facility failed to provide and implement an infection prevention and control program. Three residents treated with permethrin for skin rash suspected to be scabies were not placed on isolation precautions, and the potential scabies cases were not reported to public health authorities.
Report Facts
Residents affected: 3 Date of survey completed: Mar 6, 2023 Date of observation/interview: Jan 24, 2023

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseStated residents treated with permethrin were not placed on isolation precautions
Licensed Nurse 2Licensed NurseStated Resident 3 was not placed on isolation precautions despite suspected scabies
Unit ManagerUnit ManagerAcknowledged permethrin use and need for isolation until diagnosis clarified
Director of NursingDirector of NursingStated residents treated with permethrin were not confirmed for scabies and not reported to public health
Nurse PractitionerNurse PractitionerConfirmed permethrin was used prophylactically for scabies and isolation precautions should be used
Medical DoctorMedical DoctorStated permethrin is used empirically for scabies and residents should be isolated

Inspection Report

Routine
Citations: 16 Date: Dec 9, 2022

Visit Reason
Routine state inspection of Oak Grove Post Acute nursing facility to assess compliance with healthcare regulations and standards.

Findings
The facility had multiple deficiencies including failure to maintain resident dignity, incomplete care conferences, inaccurate psychiatric diagnoses, inadequate treatment and monitoring of residents, unsafe medication handling, infection control lapses, and facility-wide assessment gaps.

Citations (16)
F 0550: Resident 261 was found uncovered on an unmade mattress on the floor with open curtains and door, call light out of reach, risking psychosocial harm.
F 0657: Facility failed to complete quarterly care conferences for 2 of 43 sampled residents, risking unmet care needs.
F 0658: Resident 62's schizophrenia diagnosis and antipsychotic medication use were not accurately documented or monitored, risking unsafe medication use.
F 0684: Resident 13 was on multiple anti-diabetic medications but was not monitored for blood sugar irregularities or symptoms, risking unrecognized hypo/hyperglycemia.
F 0688: Facility failed to provide restorative nursing care timely for 3 residents, risking decline in mobility and function.
F 0689: Facility failed to provide adequate supervision and safety measures for 3 residents including non-functioning wanderguard, missing smoking assessment, and fall intervention not followed.
F 0692: Facility failed to address significant weight loss timely for residents 57 and 77 and did not ensure diet supplement order for Resident 77.
F 0693: Resident 3's tube feeding bag was not changed within 24 hours, Resident 16's feeding bottle was unlabeled, and head of bed was not elevated during feeding, risking infection and aspiration.
F 0695: Oxygen in use signs were missing for Residents 19 and 50; Resident 50 received oxygen without physician order; Resident 19's oxygen flow rate was not followed.
F 0755: Nursing staff failed to wear gloves when handling hazardous medication finasteride, risking chemical exposure.
F 0761: Medication storage deficiencies included expired insulin in emergency kit, ice accumulation in medication refrigerator touching insulin, unsecured narcotics, unsecured medication waste, and expired medications stored in active areas.
F 0812: Facility lacked air gap in plumbing under food prep sink, ice machine, and dishwashing sink; dry food items were undated, unlabeled or expired; kitchen appliances were dirty.
F 0838: Facility failed to complete a comprehensive facility assessment including staffing, cultural needs, risk assessment, and contracts for a census of 116 residents.
F 0880: Facility failed to maintain infection prevention and control program including improper glucometer cleaning, improper laundry storage, lack of water management program, and no active infection control committee.
F 0881: Facility failed to implement an antibiotic stewardship program with monitoring and analysis of antibiotic use and outcomes.
F 0919: Resident 260's call light system was non-functioning with no alternative device, risking unmet needs and delayed care.
Report Facts
Residents sampled: 43 Facility census: 116 Weight loss: 28 Weight loss percentage: 21 Weight loss percentage: 10.8 Medication par level: 3 Medication vial count: 2 Oxygen flow rate: 2.5 Oxygen flow rate: 3

Employees mentioned
NameTitleContext
LN 7Licensed NurseAdministered finasteride without gloves
DONDirector of NursingAcknowledged multiple deficiencies and provided explanations
CPConsultant PharmacistNoted hazardous medication handling issues and diagnosis documentation concerns
IPInfection PreventionistProvided infection control observations and surveillance data
ADMAdministratorProvided facility assessment and water management program information

Inspection Report

Routine
Census: 116 Citations: 17 Date: Dec 9, 2022

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements for Oak Grove Post Acute nursing facility.

Findings
The facility was found deficient in multiple areas including resident dignity and care, care plan conferences, medication management, restorative nursing services, resident safety, nutrition, infection control, medication storage, and facility-wide assessments.

Citations (17)
Resident 261 was found uncovered on an unmade mattress on the floor with open curtains and door, call light out of reach, risking psychosocial harm.
Failure to complete quarterly care conferences for Residents 16 and 63, risking unmet care needs.
Inaccurate documentation and monitoring of schizophrenia diagnosis and antipsychotic medication use for Resident 62.
Resident 13 was not monitored for signs and symptoms of blood sugar irregularity despite multiple anti-diabetic medications.
Failure to provide timely restorative nursing care for Residents 35, 65, and 102 as recommended by therapy.
Failure to ensure safety monitoring for Residents 92, 20, and 102 including non-functioning wanderguard, missing smoking assessment, and fall intervention not followed.
Resident 77's weight loss was not addressed timely and dietary supplement orders were not properly communicated or provided.
Inadequate care for Residents 3 and 16 with tube feedings including expired feeding bag, unlabeled feeding bottle, and improper head of bed positioning.
Respiratory care deficiencies including missing oxygen in use signs, oxygen therapy without physician order, and oxygen flow rate not followed.
Unsafe handling of hazardous medication finasteride by nursing staff without gloves.
Unsafe medication storage practices including expired insulin in emergency kit, ice accumulation in medication refrigerator, unsecured narcotics, unsecured medication waste, and expired medications in active storage.
Failure to ensure specific psychiatric diagnoses and appropriate monitoring for Residents 20, 37, and 39 receiving psychotropic medications.
Food safety violations including lack of air gap in sinks, undated and expired dry food items, and unclean kitchen appliances.
Incomplete facility-wide assessment lacking documentation of staff competencies, cultural needs, staffing adequacy, health IT resources, contracts, and risk assessments.
Infection prevention and control program deficiencies including improper glucometer sanitation, improper laundry storage, lack of water management program, and lack of infection surveillance and reporting.
Failure to implement antibiotic stewardship program with monitoring and analysis of antibiotic use and outcomes.
Resident 260's call light system was non-functioning with no alternative device, risking unmet needs and delayed care.
Report Facts
Residents sampled: 43 Facility census: 116 Weight loss: 28 Weight loss percentage: 21 Weight loss: 14 Oxygen flow rate: 2.5 Medication par level: 3 Medication actual count: 2

Employees mentioned
NameTitleContext
LN 7Licensed NurseAdministered finasteride without gloves, unaware of handling precautions
LN 4Licensed NurseConfirmed expired insulin in emergency kit, ice accumulation in medication refrigerator, unsecured narcotics
DONDirector of NursingAcknowledged multiple deficiencies including medication storage, oxygen therapy, call light system, and infection control
CPConsultant PharmacistNoted lack of hazardous medication labeling and non-specific psychiatric diagnoses
ADMAdministratorProvided facility assessment and acknowledged incomplete comprehensive assessment
IPInfection PreventionistPresented infection and antibiotic stewardship logs but lacked data analysis and documentation
CNA 4Certified Nurse AssistantConfirmed non-functioning call light for Resident 260

Inspection Report

Annual Inspection
Census: 102 Citations: 12 Date: Jan 25, 2019

Visit Reason
The inspection was conducted as a comprehensive annual survey of Oak Grove Post Acute nursing home to assess compliance with regulatory requirements and resident care standards.

Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity during feeding, failure to provide adaptive dining devices, failure to notify physicians timely of residents' weight changes, failure to implement complete care plans, medication regimen review deficiencies, improper medication monitoring, unsafe medication storage practices, food service inaccuracies, unsanitary food preparation conditions, and failure to ensure call light accessibility for residents.

Citations (12)
Failure to provide care in a manner that maintained Resident 23's dignity when staff were standing while feeding the resident.
Failure to ensure Resident 77 received an adaptive dining device and feeding assistance during lunch.
Failure to notify physicians timely for Residents 255 and 13 regarding significant weight changes.
Failure to develop and implement a complete care plan meeting all resident needs for Residents 9 and 205.
Failure to recognize, evaluate, and address severe weight loss in a timely manner for Resident 255 and failure to follow weight monitoring policy.
Failure to provide thorough medication regimen reviews for Resident 19 when irregularities of an antipsychotic medication were not identified and reported for 5 months.
Failure to ensure Resident 19 was free of unnecessary medication when mood stabilizer was administered without monitoring for adverse consequences.
Failure to ensure monitoring of manifestations related to antipsychotic medication use for Resident 19.
Failure to date multi-dose vials when opened and failure to discard medications in accordance with facility policy.
Failure to ensure food met individual needs and preferences for four residents, including inaccurate meal tray contents and failure to honor food preferences.
Failure to ensure food was stored, prepared, and served under sanitary conditions including dust accumulation on fan, expired food kept in refrigerator, expired chlorine test strips, and bare hand contact with ready-to-eat food.
Failure to ensure a call light was within reach for Resident 46.
Report Facts
Residents affected: 102 Weight loss: 16 Weight gain: 22 Medication review period: 5 Multi-dose vials without open dates: 3 Expired chlorine test strips: 1

Employees mentioned
NameTitleContext
Licensed Nurse 2Verified multi-dose vials should have been discarded
Licensed Nurse 3Provided information on Resident 19's behaviors and medication monitoring
Licensed Nurse 5Discussed weight loss notification protocol for Resident 255
Licensed Nurse 6Confirmed lack of chair pad for Resident 205 and call light accessibility issue for Resident 46
Licensed Nurse 8Explained weight variance note process
Director of NursingDONAcknowledged deficiencies in weight loss notification, medication monitoring, and call light accessibility
Dietary Service ManagerDSMVerified food tray inaccuracies and unsanitary kitchen conditions
Pharmacist Consultant 1PC 1Performed medication regimen review without identifying irregularities
Pharmacist Consultant 2PC 2Verified lack of adequate monitoring for Resident 19's medication
Director of Staff DevelopmentDSDStated it is never okay to touch resident food with bare hands
Director of MaintenanceDOMExplained call light cord length issue for Resident 46

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