Inspection Reports for
Sunnyview Nursing Home & Apartments
1311 EAST 28TH ST, TRENTON, MO, 64683-1103
Back to Facility ProfileDeficiencies (last 8 years)
Deficiencies (over 8 years)
21.9 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
298% worse than Missouri average
Missouri average: 5.5 deficiencies/yearDeficiencies per year
40
30
20
10
0
Occupancy
Latest occupancy rate
48% occupied
Based on a October 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 1
Date: Oct 3, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to protect a cognitively impaired resident from physical abuse by another resident with a history of aggression.
Complaint Details
The complaint investigation substantiated that Resident #2 physically abused Resident #1 multiple times between 8/22/25 and 9/26/25, including pushing Resident #1 into a bird aviary causing injury. The facility failed to implement adequate safety interventions after these incidents. Immediate jeopardy was identified and later removed after corrective actions.
Findings
The facility failed to protect Resident #1 from physical abuse by Resident #2, who had multiple prior aggressive incidents. No adequate interventions or safety measures were implemented after repeated aggressive episodes, culminating in Resident #2 pushing Resident #1 into a bird aviary causing injury.
Deficiencies (1)
F 0600: The facility failed to protect residents from all types of abuse including physical abuse. Resident #2 physically abused Resident #1 multiple times without adequate interventions or safety measures to prevent further harm.
Report Facts
Facility census: 58
Dates of incidents: Multiple incidents occurred on 8/22, 8/23, 8/25, 8/28, 9/3, 9/5, 9/11, and 9/26/2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse A | Charge Nurse | Reported details of the 9/26/25 incident and lack of monitoring for Resident #2 |
| Director of Nursing | Director of Nursing | Notified of incidents, described staff interventions and monitoring practices |
| Primary Care Provider | Primary Care Provider | Notified of incidents, expressed concerns about safety measures and appropriateness of placement |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 1
Date: Sep 19, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely update a resident's care plan after the resident eloped from the facility.
Complaint Details
The complaint investigation found that the resident eloped on 09/13/2025 and the care plan was not updated as required. Interviews with nursing staff and the Director of Nursing confirmed the failure to update the care plan and implement new preventive measures.
Findings
The facility failed to ensure staff followed policy to update Resident #15's care plan after the resident eloped on 09/13/2025. No new measures were added to the care plan to prevent future elopements despite the resident's increased risk for wandering.
Deficiencies (1)
F 0657: The facility failed to develop and update the complete care plan within 7 days of the comprehensive assessment after Resident #15 eloped. The care plan was not revised to reflect the resident's new exit-seeking behaviors following the elopement on 09/13/2025.
Report Facts
Facility census: 56
Time resident eloped: 25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN A | Registered Nurse | Witnessed the resident eloping and provided information about the event and care plan updates |
| DON | Director of Nursing | Confirmed no new measures were added to the care plan after the elopement |
| MDS Coordinator | Minimum Data Set Coordinator | Stated the care plan was not updated after the resident eloped and identified responsible staff |
Inspection Report
Routine
Census: 56
Deficiencies: 6
Date: Sep 19, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication use, staffing, and care planning at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to ensure informed consent for psychotropic medications, proper use and documentation of psychotropic drugs, timely care plan updates after resident elopement, correct Medicaid/Medicare coverage notices, posting of nurse staffing data, and proper medication labeling and disposal of expired drugs. Several residents lacked documented consent for psychotropic medication use, and PRN psychotropic orders exceeded allowed durations without physician evaluation.
Deficiencies (6)
F 0552: The facility failed to ensure residents or their representatives were informed and consented to psychotropic medication use prior to administration for four sampled residents. Documentation of signed consent was missing.
F 0582: The facility failed to provide correct Medicaid/Medicare coverage notices using the current CMS-10055 ABN form to one resident and failed to notify residents promptly of coverage changes.
F 0605: The facility failed to ensure PRN psychotropic medications did not exceed 14 days without physician evaluation and documentation for two residents, violating facility policy.
F 0657: The facility failed to update a resident's care plan within 7 days after the resident eloped, missing new exit-seeking behavior interventions.
F 0732: The facility failed to post nurse staffing data daily in a prominent, accessible location in a clear and readable format as required by policy.
F 0761: The facility failed to discard expired medications, date opened vials of Lorazepam, and ensure medications had pharmacy labels indicating resident ownership.
Report Facts
Residents sampled: 14
Facility census: 56
Deficiencies cited: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN A | Registered Nurse | Witnessed resident elopement and reported on care plan update responsibility |
| LPN B | Licensed Practical Nurse | Interviewed regarding knowledge of antipsychotic medication stop dates |
| Director of Nursing | Director of Nursing (DON) | Provided multiple interviews regarding consent forms, medication policies, staffing postings, and care plan updates |
| SSD | Social Service Director | Interviewed about use of incorrect CMS form for Medicare coverage notices |
| MDS Coordinator | Minimum Data Set Coordinator | Interviewed about care plan update responsibilities after resident elopement |
Inspection Report
Routine
Census: 46
Deficiencies: 1
Date: Sep 10, 2024
Visit Reason
The inspection was conducted to ensure the nursing home maintained a safe, clean, and comfortable environment for residents, staff, and the public.
Findings
The facility failed to maintain a clean environment free from mold-like substances in multiple areas, including air vents, ceilings, and resident rooms. There was no policy regarding housekeeping or mold prevention provided.
Deficiencies (1)
F 0921: The facility failed to maintain a safe, clean, and comfortable environment as mold-like substances were observed on air return vents, heating/cooling units, ceilings, and floors in various areas and resident rooms. No policy for housekeeping or mold prevention was provided.
Inspection Report
Plan of Correction
Census: 46
Deficiencies: 3
Date: Sep 10, 2024
Visit Reason
The inspection was conducted to assess compliance with safety, sanitation, and environmental conditions at Sunnyview Nursing Home & Apartments, focusing on mold and dampness issues.
Findings
The facility failed to maintain a safe, clean, and comfortable environment due to mold-like substances and damp, musty odors in multiple areas. There was no policy regarding housekeeping or mold prevention training for staff.
Deficiencies (3)
F921 Safe/Functional/Sanitary/Comfortable Environment CFR 483.90(i): The facility failed to maintain a safe, clean, and comfortable environment as mold-like substances and damp, musty smells were found in multiple locations including resident rooms and common areas.
A3039 Rooms Neat, Orderly, Cleaned Daily: Rooms were not maintained neat, orderly, and cleaned daily as evidenced by mold and dampness issues. Refer to F921 for details.
A6015 Walls/Ceilings/Doors/Windows Clean: Walls, ceilings, doors, windows, and skylights were not clean and maintained in good repair due to mold presence. Refer to F921 for details.
Report Facts
Facility census: 46
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Patrisha Smith | Administrator | Named in interviews regarding mold awareness and plan of correction |
Inspection Report
Life Safety
Census: 46
Capacity: 154
Deficiencies: 10
Date: Jul 27, 2024
Visit Reason
A Life Safety Code Survey was conducted by Healthcare Management Solutions, LLC on behalf of the State of Missouri, Department of Health and Senior Services on 07/27/24 to assess compliance with Medicare/Medicaid and NFPA 101 Life Safety Code requirements.
Findings
The facility was found to be in noncompliance with several Life Safety Code requirements including egress door locking, illumination of means of egress, exit signage, hazardous area enclosures, cooking facilities, fire alarm system testing and maintenance, sprinkler system out of service, smoking regulations, and essential electrical systems. Deficiencies had the potential to affect residents and staff.
Deficiencies (10)
K222 Egress Doors: Doors in a required means of egress were locked in violation of NFPA 101 sections 19.2.2.2.4 and 7.2.1.6.1.1, affecting 15 residents. An exit door near bedroom 214 had a delayed exit sign but did not open or sound an alarm.
K281 Illumination of Means of Egress: Facility failed to ensure illumination of exit discharge areas near bedrooms 311 and 202, affecting up to 12 residents. Missing lights and light covers were observed.
K293 Exit Signage: Facility failed to continuously display illuminated exit and directional signs near rooms 204, 229, and 219, affecting 22 residents. Signs were plastic, one-sided, or not illuminated.
K321 Hazardous Areas - Enclosure: Hazardous areas such as boiler room were not separated by a one-hour fire barrier, affecting 10 residents and staff. Combustible storage and paint thinner were improperly stored.
K324 Cooking Facilities: A kitchen fryer nozzle was not moved outside the fire extinguishing system range, affecting 20 residents and staff. The fryer was repositioned after observation.
K345 Fire Alarm System - Testing and Maintenance: Facility failed to ensure smoke detector sensitivity testing for all 201 detectors, affecting all 47 residents. No documented evidence of testing within past 24 months.
K354 Sprinkler System - Out of Service: Facility failed to ensure policy and procedures for automatic sprinkler service interruptions, affecting all 47 residents. No smart fire alarm system to monitor sensitivity.
K741 Smoking Regulations: Facility failed to ensure ash trays were used in designated smoking areas, affecting 3 residents and staff. Numerous cigarette butts and coffee can ash trays were observed.
K916 Electrical Systems - Essential Electric System: Facility failed to ensure two remote alarm annunciators were installed and monitored continuously, affecting all 47 residents. Remote annunciator panel was missing.
K918 Electrical Systems - Essential Electric System Maintenance and Testing: Facility failed to ensure emergency stop switch on diesel generator was properly located and remote alarm annunciator installed, affecting all 47 residents.
Report Facts
Facility Capacity: 154
Census: 46
Residents potentially affected: 47
Deficient smoke detectors: 201
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Patricia Smith | Administrator | Signed the statement of deficiencies and plan of correction |
| Maintenance Director | Interviewed regarding egress door, lighting, fryer, and generator deficiencies | |
| Administrator | Interviewed regarding signage, hazardous areas, fire alarm, and smoking policy deficiencies |
Inspection Report
Routine
Census: 46
Deficiencies: 9
Date: Jul 25, 2024
Visit Reason
Routine inspection of Sunnyview Nursing Home & Apartments to assess compliance with healthcare regulations and standards.
Findings
The facility was found deficient in multiple areas including failure to complete significant change assessments for hospice residents, incomplete care plans for hospice services, improper use and documentation of wander guards, unsafe respiratory care practices, improper use of bed rails without documented alternatives, medication errors including incorrect medication administration and lack of proper order documentation, and infection control issues related to nebulizer mask storage and wound care procedures.
Deficiencies (9)
F0637: The facility failed to complete a significant change assessment after a resident was started on hospice services.
F0656: The facility failed to develop and implement a care plan for a resident receiving hospice services.
F0689: The facility failed to ensure residents were appropriately assessed and had documentation to support the use of wander guards for two residents.
F0695: The facility failed to provide respiratory care in accordance with professional standards for two residents, including improper storage and cleaning of oxygen equipment.
F0700: The facility failed to ensure residents received alternative measures prior to installation of side rails for two residents.
F0755: The facility failed to ensure residents received the correct medication as ordered by the physician for two residents.
F0758: The facility failed to ensure documented rationale and stop date for a PRN psychotropic medication for one resident.
F0760: The facility failed to ensure one resident was free from significant medication errors when administered another resident's medication.
F0880: The facility failed to ensure proper storage of nebulizer masks and proper wound care procedures, risking contamination and infection spread.
Report Facts
Facility census: 46
Deficiencies cited: 9
Medication error days: 4
PRN medication duration: 88
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN1 | Registered Nurse | Verified improper storage of oxygen tubing and responded to medication error incident for Resident R99 |
| DON | Director of Nursing | Provided multiple interviews acknowledging deficiencies in care planning, medication errors, and infection control |
| MDS Coordinator | MDS Coordinator | Interviewed regarding hospice care planning and side rail assessments |
| LPN3 | Licensed Practical Nurse | Observed providing wound care with improper infection control practices |
| CMT1 | Certified Medication Technician | Verbally counseled for medication error involving Resident R99 |
| RN2 | Registered Nurse | Provided interview regarding medication order entry error for Resident R38 |
| Consulting Pharmacist | Pharmacist | Conducted medication reviews and noted lack of rationale for PRN psychotropic medication continuation |
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 9
Date: Jul 25, 2024
Visit Reason
A Recertification and Complaint survey was conducted to assess compliance with federal regulations and investigate complaints regarding care and services at Sunnyview Nursing Home & Apartments.
Complaint Details
The survey was a Recertification and Complaint investigation conducted by Healthcare Management Solutions, LLC on behalf of the State of Missouri. The facility was found not in substantial compliance with federal regulations.
Findings
The facility was found not to be in substantial compliance with 42 CFR 483 subpart B. Deficiencies were identified related to significant change assessments, comprehensive care plans, free of accident hazards, respiratory care, pharmacy services, bedrails, psychotropic medication use, and infection control.
Deficiencies (9)
F637 Comprehensive Assessment After Significant Change CFR 483.20(b)(2)(ii): The facility failed to complete a significant change assessment after a resident started hospice services.
F656 Develop/Implement Comprehensive Care Plan CFR 483.21(b)(1)(3): The facility failed to develop and implement a comprehensive care plan for a resident receiving hospice services.
F689 Free of Accident Hazards/Supervision/Devices CFR 483.25(d)(1)(2): The facility failed to ensure residents were appropriately assessed and had documentation supporting the use of wander guards.
F695 Respiratory/Tracheostomy Care and Suctioning CFR 483.25(i): The facility failed to provide respiratory care consistent with professional standards and policies for two residents.
F700 Bedrails CFR 483.25(n)(1)-(4): The facility failed to ensure residents received appropriate alternative measures prior to installing bed rails and failed to maintain bed rails properly.
F755 Pharmacy Services/Procedures/Pharmacist/Records CFR 483.45(a)(b)(1)-(3): The facility failed to provide routine and emergency drugs and failed to ensure accurate medication administration.
F758 Free from Unnecessary Psychotropic Meds/PRN Use CFR 483.45(c)(3)(e)(1)-(5): The facility failed to ensure psychotropic medications were used appropriately and orders complied with policy and regulations.
F760 Residents are Free of Significant Med Errors CFR 483.45(f)(2): The facility failed to ensure one resident was free from significant medication errors.
F880 Infection Prevention & Control CFR 483.80(a)(1)(2)(4)(e)(f): The facility failed to maintain an effective infection prevention and control program, including proper storage of nebulizer masks and wound care supplies.
Report Facts
Survey Census: 46
Sample Size: 16
Supplemental Residents: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Patrisha Smith | Administrator | Signed the report and plan of correction. |
| Director of Nursing | Interviewed regarding care plan and medication errors. | |
| MDS Coordinator | Interviewed regarding significant change assessments and care planning. | |
| Certified Medication Technician | Interviewed regarding resident wandering and medication administration. | |
| Licensed Practical Nurse | Interviewed regarding resident wandering. | |
| Certified Nurse Aide | Interviewed regarding resident wandering. | |
| Rehabilitation Director | Interviewed regarding evaluations for wander guard use. | |
| Registered Nurse | Interviewed regarding oxygen tubing and medication administration. | |
| Consulting Pharmacist | Interviewed regarding psychotropic medication monitoring. |
Inspection Report
Census: 12
Deficiencies: 1
Date: Jul 23, 2024
Visit Reason
The inspection was conducted to assess compliance with hazardous area separation requirements in an assisted living facility.
Findings
The facility failed to ensure hazardous areas were separated by a one-hour fire-resistant rating or smoke-resistant partitions and doors. An open doorway was observed between the kitchen and dining room where a freezer used to be.
Deficiencies (1)
19 CSR 30-86.022(10)(A) Hazardous Area Requirements were not met as the facility failed to separate hazardous areas by a one-hour fire-resistant rating or smoke-resistant partitions and doors. An open doorway was observed between the kitchen and dining room where a freezer used to be.
Report Facts
Facility census: 12
Inspection Report
Plan of Correction
Census: 14
Deficiencies: 2
Date: Jun 6, 2024
Visit Reason
The inspection was conducted to identify deficiencies related to personnel records and food safety compliance at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to maintain written statements signed by a licensed physician or designee for certain employees, and food items were found unlabeled and undated, posing potential risks to residents.
Deficiencies (2)
19 CSR 30-86.043(19) Personnel Records: The facility failed to maintain written statements signed by a licensed physician or designee indicating work eligibility for two Certified Medication Aides. Personnel records were incomplete.
19 CSR 30-87.030(11) Food-Safe, Obtain From Appropriate Sources: The facility failed to ensure all food was labeled and dated, with multiple items found unlabeled and undated in the kitchen, risking resident safety.
Report Facts
Facility census: 14
Inspection Report
Complaint Investigation
Census: 57
Deficiencies: 1
Date: Aug 16, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a Certified Medication Technician making a sexually inappropriate comment to a resident.
Complaint Details
The complaint was substantiated. The Certified Medication Technician admitted to making the comment, describing it as a dark joke. Staff delayed reporting the incident, not initially recognizing it as abuse. The Director of Nursing suspended the employee pending investigation.
Findings
The facility staff failed to immediately notify facility administration after the inappropriate comment was made. The comment was confirmed by the Certified Medication Technician and reported late by staff. The Director of Nursing suspended the employee pending investigation.
Deficiencies (1)
F 0609: The facility failed to timely report suspected abuse when a Certified Medication Technician made a sexually inappropriate comment to a resident and staff delayed notifying administration.
Report Facts
Facility census: 57
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurses Assistant | Reported the inappropriate comment and assisted in resident care during the incident |
| CMT A | Certified Medication Technician | Made the sexually inappropriate comment to the resident |
| LPN A | Licensed Practical Nurse, Charge Nurse | Informed by CNA A about the comment and instructed to report to DON |
| Administrator | Interviewed regarding expectations for abuse reporting | |
| Director of Nursing | DON | Suspended CMT A pending investigation and stated expectations for abuse reporting |
Inspection Report
Plan of Correction
Census: 19
Deficiencies: 4
Date: May 23, 2023
Visit Reason
The document is a plan of correction related to deficiencies found during a facility inspection on 05/23/2023 at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to maintain exit sign illumination, inspect and maintain the sprinkler system, maintain the building in good repair, and maintain electrical wiring in compliance with applicable codes. Deficiencies affected all 19 residents present during the inspection.
Deficiencies (4)
19 CSR 30-86.022(8)(C) Exit Sign-Illumination: Facility fails to maintain exit sign lighting. Exit light at the 'T' in the main hall near the dining area is not illuminating when tested.
19 CSR 30-86.022(11)(B) Sprinkler System Maintenance/Testing: Facility fails to inspect, maintain, and test the sprinkler system per NFPA 25. Gauges have not been tested or replaced since 2014.
19 CSR 30-86.032(2) Substantially Constructed & Maintained: Facility fails to maintain the building in good repair. Marked exit door near room #21 is sticking and difficult to open.
19 CSR 30-86.032(13) Electrical Wiring, Maintained, Inspected: Facility fails to maintain the building's electrical system in compliance with NEC 1999 edition. GFCI outlets in rooms 26 and 37 are not working properly.
Report Facts
Facility census: 19
Deficiency affected residents: 19
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding exit sign lighting, sprinkler system maintenance, building repairs, and electrical system issues |
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 1
Date: Apr 7, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to immediately report an allegation of sexual abuse involving Resident #1.
Complaint Details
Complaint MO216595 involved an allegation by Resident #1 of sexual abuse. The allegation was not substantiated after investigation. The resident's Durable Power of Attorney did not want law enforcement contacted or the resident sent to the hospital.
Findings
The facility failed to ensure staff immediately reported allegations of abuse to the Department of Health and Senior Services and law enforcement. The allegation involved Resident #1 reporting a sexual assault, which was not reported within the required two-hour timeframe. The facility conducted an internal investigation and concluded the allegation was not substantiated.
Deficiencies (1)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. The allegation of sexual abuse involving Resident #1 was reported to the Department of Health and Senior Services nine hours after the initial allegation.
Report Facts
Facility census: 50
Hours delayed in reporting: 9
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 2
Date: Apr 7, 2023
Visit Reason
The inspection was conducted in response to allegations of abuse, neglect, exploitation, or mistreatment involving Resident #1 at Sunnyview Nursing Home & Apartments.
Complaint Details
Complaint MO216595 involved an allegation that Resident #1 was raped in the facility. The allegation was investigated through interviews, medical record reviews, and camera footage. The facility's internal investigation and assessment concluded the allegation was not substantiated. Resident #1 and family did not want law enforcement contacted or Resident #1 sent to the hospital.
Findings
The facility failed to immediately report an allegation of sexual abuse involving Resident #1 to the Department of Health and Senior Services and law enforcement as required by regulations. The internal investigation concluded the allegation was not substantiated.
Deficiencies (2)
F609: The facility failed to ensure all alleged violations involving abuse, neglect, exploitation, or mistreatment were reported immediately to the appropriate authorities as required by regulation.
A8025: The facility failed to immediately report or cause a report to be made to the department when there was reasonable cause to suspect abuse or neglect of a resident.
Report Facts
Facility census: 50
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Patrisha Smith | Administrator | Named in relation to the failure to report abuse allegations and in the plan of correction |
| LPN A | Licensed Practical Nurse | Conducted assessment and was involved in investigation of Resident #1's allegation |
| Certified Nurse Aide A | Certified Nurse Aide | Interviewed Resident #1 and reported information to LPN A |
Inspection Report
Abbreviated Survey
Census: 52
Deficiencies: 1
Date: Feb 9, 2023
Visit Reason
The visit was an abbreviated survey conducted to investigate and address an Immediate Jeopardy (IJ) situation related to the use of portable electric heaters in resident shower rooms, which posed accident hazards.
Findings
The facility failed to ensure the resident environment was free of accident hazards due to the use of portable electric heaters in shower rooms. The violation was initially at Immediate Jeopardy level but was lowered to level 'E' after corrective actions were implemented.
Deficiencies (1)
F689: The facility failed to ensure the resident environment remained free of accident hazards by allowing portable electric heaters in resident shower rooms, creating burn and fire risks. The facility lacked a policy on the use of space heaters and did not provide adequate supervision or guidance on their use.
Report Facts
Facility census: 52
Inspection Report
Complaint Investigation
Census: 52
Deficiencies: 2
Date: Oct 27, 2022
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to implement abuse and neglect policies, specifically related to an allegation of sexual abuse of a resident.
Complaint Details
The complaint investigation was substantiated as the facility failed to immediately report suspected sexual abuse of Resident #1 and did not perform required assessments. The administrator and nursing staff did not follow proper protocols, resulting in delayed reporting to the police and hospital evaluation.
Findings
The facility staff failed to immediately report an allegation of sexual abuse and did not perform a full head-to-toe skin assessment on the resident. The investigation revealed delays and incomplete assessments by nursing staff and inadequate reporting to the administrator and primary care provider.
Deficiencies (2)
F607: The facility failed to implement abuse and neglect policies by not immediately reporting an allegation of sexual abuse and not performing a full head-to-toe skin assessment on the resident.
A8023: The facility did not develop and implement written policies prohibiting mistreatment, neglect, and abuse of residents, and failed to require reports to the department for suspected abuse or neglect.
Report Facts
Facility census: 52
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donnie J. Usmore | Director of Nursing | Signed the statement of deficiencies on 12/13/2022 |
Inspection Report
Plan of Correction
Census: 17
Deficiencies: 2
Date: Aug 5, 2022
Visit Reason
The document is a Plan of Correction related to deficiencies found during a survey conducted on August 5, 2022, at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to ensure smoke sections were properly separated by one-hour fire-rated smoke partitions and failed to prohibit the use of portable heaters, posing fire hazards. Observations included gaps in smoke partitions and the presence of a space heater with combustible materials nearby.
Deficiencies (2)
19 CSR 30-86.022(10)(I) Smoke Section Partitions > than 20 beds. The facility failed to ensure each smoke section was separated by one-hour fire-rated smoke partitions with properly functioning doors, allowing smoke to spread due to gaps and door binding.
19 CSR 30-86.032(10) Heaters-Approved Label, Venting, No Portable. The facility failed to ensure the use of portable heaters was prohibited, as evidenced by a space heater plugged in with combustible materials nearby.
Report Facts
Facility census: 17
Inspection Report
Routine
Census: 53
Deficiencies: 16
Date: Jun 1, 2022
Visit Reason
Routine state inspection of Sunnyview Nursing Home & Apartments to assess compliance with healthcare regulations including resident care, safety, infection control, and facility operations.
Findings
The facility had multiple deficiencies including failure to honor residents' do not resuscitate orders, failure to provide Skilled Nursing Facility Advance Beneficiary Notices, failure to provide bed hold policy copies, incomplete significant change assessments, incomplete quarterly assessments, incomplete and inaccurate care plans, failure to implement pressure ulcer prevention measures, inadequate fall prevention interventions, improper catheter care, failure to properly manage feeding tube orders and monitoring, improper use and assessment of bed rails, unsanitary kitchen conditions, failure to coordinate hospice care, incomplete infection prevention and control program including TB testing and antibiotic stewardship, failure to maintain safe bed environments, and failure to maintain adequate RN staffing.
Deficiencies (16)
F578: Facility failed to honor residents' do not resuscitate orders by allowing incapacitated residents to sign OHDNR forms, failing to transcribe physician orders, and lacking proper documentation of code status orders.
F582: Facility failed to issue Skilled Nursing Facility Advance Beneficiary Notices to residents discharged from Part A services but remaining in the facility.
F625: Facility failed to provide a copy of the bed hold policy to a resident or representative upon hospital transfer.
F637: Facility failed to complete a significant change in condition comprehensive assessment for a resident admitted to hospice.
F638: Facility failed to complete quarterly Minimum Data Set assessments timely for four residents and lacked Director of Nursing signature on assessments.
F656: Facility failed to develop and implement comprehensive person-centered care plans with measurable objectives for six residents, omitting key needs such as pain management and use of bed rails.
F686: Facility failed to implement pressure ulcer prevention measures including use of heel protectors and proper skin care for a resident with pressure ulcers.
F689: Facility failed to provide a safe environment free from accident hazards and adequate supervision to prevent falls for a resident at high fall risk with multiple falls and no fall prevention interventions.
F690: Facility failed to provide appropriate catheter care for a resident with a suprapubic catheter, including improper peri-care, failure to keep drainage bag off the floor, and failure to flush catheter tubing as ordered.
F693: Facility failed to ensure appropriate treatment and monitoring for a resident with a feeding tube, including failure to enter diet upgrade orders, monitor intake and output, and update care plans accordingly.
F700: Facility failed to assess, obtain consent, provide education, and obtain physician orders for the use of bed rails for four residents, and failed to complete entrapment assessments prior to application.
F812: Facility failed to maintain kitchen sanitation including failure to date opened seasonings, clean vents, and maintain clean food preparation areas.
F849: Facility failed to collaborate with hospice to develop a coordinated plan of care for a resident receiving hospice services, resulting in unintegrated care plans and lack of documentation of hospice services provided.
F880: Facility failed to establish and maintain an infection prevention and control program including surveillance, reporting, and antibiotic stewardship; failed to complete timely and accurate tuberculosis skin testing for residents.
F881: Facility failed to develop and implement an antibiotic stewardship program including monitoring antibiotic use and tracking infection patterns.
F909: Facility failed to complete entrapment assessments for four residents with side rails and/or therapeutic mattresses to ensure safety and prevent accident hazards.
Report Facts
Facility census: 53
Fall risk score: 19
BIMS score: 7
BIMS score: 3
BIMS score: 5
BIMS score: 10
BIMS score: 0
BIMS score: 14
Medication dose: 0.25
Tube feeding rate: 65
Tube feeding rate: 80
Fluid flush volume: 120
Fall incidents: 2
Antibiotic use count: 6
Seasoning containers without date: 5
Inspection Report
Plan of Correction
Census: 15
Deficiencies: 6
Date: Jun 1, 2022
Visit Reason
This document is a Plan of Correction (POC) related to deficiencies cited during a state inspection of Sunnyview Nursing Home & Apartments.
Findings
The facility failed to meet several regulatory requirements including tuberculosis screening for staff, monthly resident record summaries, food safety and labeling, cleaning of nonfood contact surfaces, dishwasher sanitization, and resident rights review. The facility census was 15 at the time of inspection.
Deficiencies (6)
19 CSR 30-86.043(16) Communicable Disease-Physician Approval: The facility failed to ensure completion of a two-step tuberculosis skin test for two of three sampled staff members.
19 CSR 30-86.043(58)(B) Resident Record - Review Requirements: The facility failed to complete monthly summaries for two of three sampled residents.
19 CSR 30-87.030(11) Food-Safe, Obtain From Appropriate Sources: The facility failed to date opened seasonings and ensure appropriate shelf life of food items.
19 CSR 30-87.030(65) Nonfood Contact Surfaces, Cleaned as Needed: The facility failed to ensure non-food contact surfaces were cleaned as needed, including dusty vents and dirty equipment surfaces.
19 CSR 30-87.030(81) Machine Chemical Sanitization, PPM Measured: The facility failed to ensure the dishwasher operated according to manufacturer instructions and sanitizer levels were properly checked.
19 CSR 30-88.010(4) Resident Rights-Admission/Annual Review: The facility failed to assure residents' rights were reviewed with each resident upon admission and annually.
Report Facts
Facility census: 15
Staff sampled for TB testing: 3
Residents sampled for monthly summaries: 3
Residents without monthly summaries: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Level One Medication Aide C | Named in tuberculosis skin test deficiency | |
| Level One Medication Aide A | Named in dishwasher sanitization deficiency | |
| Level One Medication Aide B | Named in dishwasher sanitization deficiency |
Inspection Report
Plan of Correction
Census: 48
Capacity: 60
Deficiencies: 2
Date: Mar 22, 2022
Visit Reason
The inspection was conducted to evaluate compliance with federal and state regulations regarding the employment of a full-time Registered Nurse (RN) and Director of Nursing (DON) coverage at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to provide RN coverage for eight consecutive hours per day, seven days a week, as required. The Director of Nursing position was not staffed full-time, and the facility did not have a policy for RN coverage.
Deficiencies (2)
F727 RN 8 Hrs/7 days/Wk, Full Time DON CFR(s): 483.35(b)(1)-(3) The facility failed to provide the services of a Registered Nurse for eight consecutive hours per day, seven days a week. The Director of Nursing was not employed full-time as required.
A4038 19 CSR 30-85.042(34) DON, Full time All facilities shall employ a director of nursing on a full-time basis responsible for patient care quality and supervision. This regulation was not met as evidenced by the F727 deficiency.
Report Facts
Facility census: 48
Licensed capacity: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Patricia Smith | Administrator | Interviewed regarding RN coverage and staffing |
Inspection Report
Life Safety
Census: 48
Capacity: 154
Deficiencies: 5
Date: Mar 22, 2022
Visit Reason
The inspection was conducted to assess compliance with life safety code requirements, specifically focusing on means of egress, evacuation and relocation plans, and fire drill/emergency preparedness.
Findings
The facility failed to maintain unobstructed means of egress as evidenced by bedsheets tied to exit doors, obstructing emergency exits. Additionally, exit discharge doors were improperly marked with STOP signs that could confuse residents, and the facility's evacuation and fire drill plans had deficiencies.
Deficiencies (5)
K211 Means of Egress - General: The facility failed to ensure exit discharges and exit locations were free from obstructions, as a bedsheet was tied to an exit door preventing it from staying shut, posing an emergency hazard.
K711 Evacuation and Relocation Plan: The facility failed to ensure exit discharges to a public way were properly marked and clear, as STOP signs were placed on exit doors which could confuse residents and impede emergency egress.
A2037 Exit Requirements: The facility did not meet the requirement for at least two unobstructed exits remote from each other on each floor, as referenced by the K211 deficiency.
A2058 Fire Drill/Emergency Preparedness - Plans: The facility lacked a fully compliant written plan for fire drills and emergency preparedness, requiring consultation and assistance from local fire units.
A2059 Fire Drills - Plan Requirements: The facility's fire drill plan did not include all required elements such as phased response, evacuation instructions, staffing assignments, and administrative responsibilities.
Report Facts
Facility capacity: 154
Census: 48
Date of survey completion: Mar 22, 2022
Inspection Report
Plan of Correction
Census: 20
Deficiencies: 1
Date: Mar 1, 2022
Visit Reason
The document is a plan of correction submitted by Sunnyview Nursing Home & Apartments following a deficiency related to protective oversight and elopement for one resident.
Findings
The facility failed to provide protective oversight for a resident who eloped and was found outside in cold weather. The facility lacked a current policy on protective oversight and elopement, and the door alarm was not working at the time of the incident.
Deficiencies (1)
19 CSR 30-86.043(34) Protective Oversight: The facility failed to provide protective oversight for one resident who eloped and was found outside in unsafe conditions. The facility lacked a current policy for protective oversight and elopement, and the door alarm was not functioning.
Report Facts
Facility census: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Patricia Smith | Administrator | Signed the plan of correction and involved in oversight |
Inspection Report
Routine
Deficiencies: 0
Date: Aug 2, 2021
Visit Reason
A COVID-19 focused emergency preparedness and infection control survey was conducted to assess compliance with relevant CMS and CDC regulations and recommendations.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.
Inspection Report
Plan of Correction
Census: 41
Deficiencies: 2
Date: Feb 22, 2021
Visit Reason
The inspection was conducted to assess compliance with professional standards of care, specifically focusing on skin assessments and care plans for residents.
Findings
The facility failed to complete weekly skin assessments for a resident at risk for pressure ulcers, and documentation was incomplete or missing. The wound nurse and nursing staff did not consistently complete or document required skin assessments as per facility policy.
Deficiencies (2)
F658: The facility failed to meet professional standards by not completing weekly skin assessments for Resident #1 at risk for pressure ulcers. Documentation of skin assessments was incomplete or missing from the Treatment Administration Record and physician orders.
A4074: The facility did not provide nursing care consistent with the resident's condition as evidenced by the F658 deficiency. This regulation was cited as Class II.
Report Facts
Facility census: 41
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Interviewed regarding wound care and skin assessments |
| Director of Nursing | Interviewed regarding weekly skin assessments and monitoring corrective actions | |
| Registered Nurse | RN | Interviewed regarding knowledge of weekly skin assessments |
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 2
Date: Dec 23, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness survey was conducted from 12-17-20 through 12-23-20 to assess infection prevention and control compliance related to COVID-19.
Complaint Details
The investigation was complaint-related focusing on COVID-19 infection prevention and control practices. The complaint was substantiated based on observations and interviews.
Findings
The facility failed to maintain an infection control program during the COVID-19 pandemic, including failure to ensure staff offered and assisted residents with hand hygiene before meals, improper handling of food containers, and failure to change gloves and perform hand hygiene between residents. Multiple observations and interviews confirmed these deficiencies.
Deficiencies (2)
F880 Infection Prevention & Control: The facility failed to maintain an infection control program during the COVID-19 pandemic, including failure to ensure staff offered and assisted residents with hand hygiene before meals and improper glove use and hand hygiene between residents.
A4085 Infection Control/Communicable Disease: Residents shall be cared for by using acceptable infection control procedures to prevent the spread of infection. The facility failed to meet this regulation as evidenced by the F880 deficiency.
Report Facts
Facility census: 46
Completion date for plan of correction: Feb 17, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Aide | Named in observations related to failure to assist resident with hand hygiene |
| CNA B | Certified Nurse Assistant | Named in observations and interviews regarding improper glove use and hand hygiene |
| Licensed Practical Nurse (LPN) B | Infection Preventionist | Interviewed regarding infection control practices and staff hand hygiene |
| Certified Medication Technician (CMT) A | Certified Medication Technician | Interviewed regarding hand hygiene and glove use during resident care |
| Director of Nurses (DON) | Director of Nursing | Interviewed regarding staff expectations for hand hygiene and infection control |
Inspection Report
Routine
Deficiencies: 0
Date: Nov 4, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and a COVID-19 Focused Emergency Preparedness survey were conducted on November 3 and November 4, 2020, to assess compliance with CMS and CDC recommended practices and emergency preparedness regulations.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and with 42 CFR 483.73 related to emergency preparedness.
Inspection Report
Routine
Deficiencies: 0
Date: Oct 9, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and a COVID-19 Focused Emergency Preparedness survey were conducted from 2020-10-05 through 2020-10-09 to assess compliance with CMS and CDC recommended practices and emergency preparedness regulations.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and with 42 CFR 483.73 related to emergency preparedness.
Inspection Report
Routine
Deficiencies: 0
Date: Sep 14, 2020
Visit Reason
A COVID-19 focused infection control survey and a COVID-19 focused emergency preparedness survey were conducted to assess compliance with CMS and CDC recommended practices and relevant regulations.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and with 42 CFR 483.73 related to emergency preparedness.
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 10
Date: Apr 30, 2020
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to notify responsible parties of significant changes in a resident's condition, including weight loss and a fall.
Complaint Details
The complaint investigation substantiated that the facility failed to notify the resident's responsible party and physician of significant weight loss and a fall. The facility also failed to implement appropriate care plans and interventions for these issues.
Findings
The facility failed to notify the resident's responsible party and physician about significant weight loss and a fall. The facility also failed to implement comprehensive care plans for residents with weight loss and falls, and did not follow professional standards for care and treatment.
Deficiencies (10)
F580 Notification of Changes: The facility failed to immediately inform the resident's responsible party and physician after a resident experienced significant weight loss and a fall.
F656 Develop/Implement Comprehensive Care Plan: The facility failed to implement care plans and interventions for residents with significant weight loss and falls, and did not provide a policy for care plan development.
F658 Services Provided Meet Professional Standards: The facility failed to provide care and treatment according to professional standards and did not follow physician orders for x-ray after a resident's fall.
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure a resident environment free of accident hazards and did not notify the responsible party or implement measures to prevent further falls.
F692 Nutrition/Hydration Status Maintenance: The facility failed to maintain acceptable nutritional status for residents with significant weight loss and did not implement interventions to address nutritional needs.
F880 Infection Prevention & Control: The facility failed to maintain social distancing and mask use among staff and residents during the COVID-19 pandemic.
A4074 Nursing Care per Resident Condition: The facility failed to provide personal attention and nursing care consistent with current acceptable nursing practice.
A4085 Infection Control/Communicable Disease: The facility failed to use acceptable infection control procedures to prevent the spread of infection.
A4087 Notify Responsible Party-Change in Condition: The facility failed to notify the responsible party immediately of changes in the resident's condition.
A5001 Nutritional Needs Met, Assess Resident, Inform Doctor: The facility failed to serve nutritious food and appropriately assess and document nutritional needs and interventions.
Report Facts
Facility census: 74
Weight loss percentage: 18.44
Weight loss percentage: 8.07
Weight loss percentage: 13.86
Resident weight: 128
Resident weight: 115
Resident weight: 154
Resident weight: 126
Resident weight: 161
Resident weight: 115
Resident weight: 120
Inspection Report
Complaint Investigation
Census: 82
Deficiencies: 5
Date: Mar 5, 2020
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged abuse and neglect involving a resident at Sunnyview Nursing Home & Apartments.
Complaint Details
The complaint investigation was substantiated based on observations, interviews, and record reviews showing the administrator forcibly removed a resident from the entrance door and the facility failed to properly implement abuse and neglect policies and procedures.
Findings
The facility failed to treat a resident with dignity and respect, as the administrator forcibly removed the resident from the entrance door. The facility also failed to develop and implement appropriate abuse and neglect policies and procedures, and failed to properly investigate and suspend staff pending abuse allegations.
Deficiencies (5)
F557 Respect, Dignity/Right to have Personal Property. The facility failed to treat a resident with dignity and respect when the administrator forcibly removed the resident from the entrance door to accommodate outside visitors.
F607 Develop/Implement Abuse/Neglect Policies. The facility failed to develop and implement an appropriate abuse and neglect policy including screening, training, prevention, investigation, protection, reporting, and response to meet regulatory guidelines.
F610 Investigate/Prevent/Correct Alleged Violation. The facility failed to follow their abuse policy and suspend the administrator pending investigation of an abuse allegation.
A8023 Develop/Implement A/N Policies. The facility failed to develop and implement written policies prohibiting mistreatment, neglect, and abuse of residents and misappropriation of resident property, and failed to require reports to the department for any resident abuse or neglect.
A8030 Dignity/Privacy. The facility failed to ensure each resident was treated with consideration, respect, and full recognition of dignity and individuality including privacy in treatment and care.
Report Facts
Facility census: 82
Deficiencies cited: 5
Inspection Report
Plan of Correction
Census: 21
Deficiencies: 4
Date: Sep 12, 2019
Visit Reason
This document is a Statement of Deficiencies issued following a fire safety inspection conducted on September 12, 2019, at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to properly document monthly fire extinguisher checks, conduct required fire drills, maintain the sprinkler system inspection, and provide adequate emergency lighting. These deficiencies affected all twenty-one residents present during the inspection.
Deficiencies (4)
19 CSR 30-86.022(3)(D) Fire Extinguishers UL/FM, Maintain/Check. The facility failed to document all monthly fire extinguisher checks, missing dates on tags and other documentation for July 2019.
19 CSR 30-86.022(5)(D) Fire Drill Requirements, Evacuation. The facility did not properly conduct the required twelve fire drills annually, missing documentation for November and September drills.
19 CSR 30-86.022(11)(B) Sprinkler System Maintenance/Testing. The facility failed to properly test the sprinkler system annually, lacking an annual inspection within the last twelve months.
19 CSR 30-86.022(12)(C) Emergency Lighting - Battery Powered, 1.5 hrs. The facility failed to provide emergency lighting that would illuminate for the required ninety minutes in several areas during testing.
Report Facts
Facility census: 21
Number of fire drills required annually: 12
Fire drill frequency: 1
Emergency lighting duration required: 90
Inspection Report
Life Safety
Census: 72
Capacity: 154
Deficiencies: 7
Date: Aug 8, 2019
Visit Reason
The inspection was conducted to assess compliance with the 2012 edition of the Life Safety Code of the National Fire Prevention Association (NFPA) and related regulations.
Findings
The facility failed to maintain required fire protection measures including sprinkler system integrity, corridor door smoke resistance, smoke barrier walls, electrical receptacle testing, and safe use of power strips. Multiple deficiencies were cited affecting smoke compartments and fire safety systems.
Deficiencies (7)
K161: The facility failed to maintain one-hour fire rated protection between the one-story metal frame building and attic space due to damaged or missing ceiling tiles. This affected six of nine smoke compartments.
K363: The facility failed to maintain corridor doors resistant to smoke passage; doors would not seal closed or had impediments. This affected two of nine smoke compartments.
K372: The facility failed to maintain five of nine smoke barrier walls with required one-half hour fire resistance rating due to holes and gaps. This potentially affected all residents in affected areas.
K914: The facility failed to perform and document annual inspection and testing of resident room electrical receptacles, risking all residents in case of defective receptacles.
K920: The facility failed to assure safe use of power strips and extension cords, including improper use of adapters and cords in multiple smoke compartments, affecting three of nine smoke compartments.
A3001: The building was not substantially constructed and maintained in good repair as required by state regulations, with reference to fire safety deficiencies K161, K363, and K372.
A3037: Extension cords and duplex receptacles were not compliant with Underwriters Laboratories (UL) standards and were improperly used, referencing deficiency K920.
Report Facts
Facility capacity: 154
Resident census: 72
Deficiencies cited: 7
Inspection Report
Annual Inspection
Census: 72
Deficiencies: 21
Date: Aug 8, 2019
Visit Reason
The inspection was conducted as an annual survey of Sunnyview Nursing Home & Apartments to assess compliance with state and federal regulations.
Findings
The facility was found to have multiple deficiencies including failure to promote resident self-determination, inadequate notice before transfer or discharge, failure to develop comprehensive care plans, improper medication management, and infection control issues. Several residents were affected by these deficiencies.
Deficiencies (21)
F561 Self-determination: The facility failed to assure residents and families provided input prior to making a significant change affecting all residents by moving all residents to the main dining room without prior notice or input.
F623 Notice Requirements Before Transfer/Discharge: The facility failed to provide written notice of transfer or discharge to residents or responsible parties including reasons for transfer in a language they understood, affecting four of 18 sampled residents.
F625 Notice of Bed Hold Policy: The facility failed to provide written notice of the bed-hold policy to residents or responsible parties when transferring four of 18 sampled residents to the hospital.
F656 Develop/Implement Comprehensive Care Plan: The facility failed to develop individualized care plans addressing use of side rails and care interventions for contractures, affecting four of 18 sampled residents.
F658 Services Provided Meet Professional Standards: The facility failed to ensure staff followed professional standards for medication administration and care related to side rails and oxygen therapy for multiple residents.
F676 Activities Daily Living: The facility failed to ensure residents received necessary care to maintain or improve activities of daily living, including care for contractures and perineal care, affecting multiple residents.
F677 ADL Care Provided for Dependent Residents: The facility failed to provide proper perineal care and assistance with transfers and toileting for several residents.
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure the resident environment was free of accident hazards and failed to assess or care plan for safe use of side rails and gait belts for multiple residents.
F695 Respiratory/Tracheostomy Care and Suctioning: The facility failed to provide proper respiratory care including oxygen and nebulizer therapy for five of 18 sampled residents.
F761 Label/Store Drugs and Biologicals: The facility failed to discard expired medications and properly label medications stored in the medication cart and room, affecting all residents.
F880 Infection Prevention & Control: The facility failed to establish and maintain an infection prevention and control program, including hand hygiene and medication administration procedures, affecting multiple residents.
A4054 Safe/Effective Medication System: The facility failed to maintain a safe and effective medication system as evidenced by multiple medication errors and expired medications.
A4066 Meds Destroyed Within 30 Days: The facility failed to destroy non-unit dose medications of deceased residents within 30 days.
A4070 Controlled Substance Reconcile/Record: The facility failed to maintain accurate records of controlled substances to enable accurate reconciliation.
A4074 Nursing Care per Res Condition: The facility failed to provide personal attention and nursing care consistent with residents' conditions.
A4075 Clean, Dry, Odor Free: The facility failed to ensure residents were clean, dry, and free of offensive odors.
A4080 Restorative Nursing, Res Out of Bed: The facility failed to provide restorative nursing to maintain strength and mobility, allowing residents to remain out of bed as desired.
A4085 Infection Control/Communicable Disease: The facility failed to use acceptable infection control procedures to prevent spread of infection and failed to report communicable diseases.
A4107 Clinical Records - assessment/interventions: The facility failed to maintain clinical records with sufficient information reflecting assessments and interventions by each discipline.
A8005 Residents Informed of Rights/Fac Policies: The facility failed to provide residents or their representatives with statements of resident rights and facility policies in an understandable manner.
A8008 Informed Services/Charges - Alz Disclosure: The facility failed to fully inform residents or representatives of services and charges related to Alzheimer's special care services.
Report Facts
Facility census: 72
Sampled residents: 18
Residents affected by transfer notice deficiency: 4
Residents affected by respiratory care deficiency: 5
Deficiency completion dates: Most corrective actions due by 9-22-19
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 4
Date: May 10, 2019
Visit Reason
The inspection was conducted in response to allegations of abuse and neglect involving Resident #1 who was injured during transport when facility staff failed to secure the resident in the van, resulting in serious injury.
Complaint Details
The complaint investigation was substantiated. Resident #1 was injured during transport when not secured in the van, resulting in multiple injuries including fractured cervical spine and facial lacerations. The facility failed to report the incident timely and did not follow safe transportation policies.
Findings
The facility failed to report the alleged abuse promptly and did not ensure the resident environment was free from accident hazards during transport. Resident #1 suffered multiple injuries including a fractured cervical spine and facial lacerations due to being unsecured in a moving van. The facility was found noncompliant with reporting and safety regulations.
Deficiencies (4)
F609: The facility failed to report alleged violations of abuse and neglect immediately and did not keep Resident #1 free from neglect during transport, resulting in serious injury.
F689: The facility failed to ensure the resident environment was free from accident hazards by not securing Resident #1 in the transport van, causing multiple injuries.
A4073: The facility did not provide 24-hour protective oversight for residents on voluntary leave, failing to inquire about whereabouts and length of absence.
A8025: The facility failed to immediately report suspected abuse or neglect to the Department of Health and Senior Services/Mental Health as required.
Report Facts
Facility census: 78
Deficiency count: 4
Injury measurement: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CMT A | Certified Medication Aide | Named in the finding related to transporting Resident #1 and failure to secure the resident |
| LPN A | Licensed Practical Nurse | Provided statements and notes related to the incident and resident care |
Inspection Report
Plan of Correction
Census: 78
Deficiencies: 2
Date: Mar 8, 2019
Visit Reason
The inspection was conducted to assess compliance with regulations regarding the storage and handling of controlled substances at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to ensure proper storage and handling of controlled substances, including improperly stored medications and damaged bubble packs with pills taped inside. The facility also lacked an accurate system for controlled substance reconciliation.
Deficiencies (2)
F761: The facility failed to properly store controlled substances, with observations of damaged bubble packs containing pills taped inside and improper medication administration documentation. Staff did not follow facility policy on controlled substance handling and reporting.
A4070: The facility did not establish an accurate system for records of receipt and disposition of all controlled drugs to enable proper reconciliation.
Report Facts
Facility census: 78
Medication tablets received: 60
Medication tablets remaining: 42
Inspection Report
Plan of Correction
Census: 24
Deficiencies: 2
Date: Nov 5, 2018
Visit Reason
The inspection was conducted to assess compliance with medication administration and food safety regulations at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to implement a safe and effective medication administration system, resulting in a 7.69% error rate affecting sampled residents. Additionally, the facility failed to store and serve food under sanitary conditions, with improper temperature monitoring and handling practices observed.
Deficiencies (2)
19 CSR 30-86.043(49) Safe/Effective Medication System: The facility failed to implement a safe medication administration system, with staff errors including not checking residents' pulses as ordered and failing to administer nutritional supplements as documented.
19 CSR 30-87.030(13) Food-Protected, Temp, Need to Contact DHSS: The facility failed to store and serve food under sanitary conditions, including improper temperature checks, cross-contamination risks, and unclean equipment affecting all 24 residents.
Report Facts
Error rate: 7.69
Census: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| L1MA A | Level One Medication Aide | Named in medication administration errors and interviews |
| Certified Nurse Aide (CNA) A | Certified Nurse Aide | Observed food handling and hygiene practices |
| Manager | Interviewed regarding medication and food safety practices |
Inspection Report
Plan of Correction
Census: 77
Deficiencies: 11
Date: Nov 1, 2018
Visit Reason
The inspection was conducted to review and correct deficiencies related to abuse/neglect policies, resident care, medication administration, nursing staff competencies, and other regulatory compliance issues at Sunnyview Nursing Home & Apartments.
Findings
The facility was found deficient in multiple areas including failure to develop and implement abuse/neglect policies, inadequate monitoring of resident care and transfers, incomplete resident assessments, insufficient nursing staff training and competency, medication errors, and infection control issues. The facility submitted a plan of correction addressing these deficiencies.
Deficiencies (11)
F607 Abuse/Neglect Policies: The facility failed to develop and implement abuse/neglect policies and procedures to ensure proper investigation and reporting of incidents.
F640 Resident Assessments: The facility failed to complete and transmit federally mandated Minimum Data Set (MDS) assessments timely and accurately for residents.
F656 Comprehensive Care Plans: The facility failed to develop and implement comprehensive, person-centered care plans for residents, including those on hospice.
F658 Professional Standards: The facility failed to ensure staff provided care consistent with professional standards and updated care plans as needed.
F677 ADL Care: The facility failed to provide adequate assistance with activities of daily living for dependent residents.
F689 Accidents/Supervision: The facility failed to ensure adequate supervision and assistance to prevent accidents and injuries during resident transfers and use of mechanical lifts.
F726 Competent Nursing Staff: The facility failed to ensure sufficient nursing staff with appropriate competencies and skills to provide care.
F728 Facility Hiring and Use of Nurse Aide: The facility failed to ensure nurse aides were properly trained and certified before providing care.
F759 Medication Errors: The facility failed to maintain medication error rates below 5 percent and ensure safe medication administration practices.
F761 Label/Store Drugs and Biologicals: The facility failed to properly label and store medications and maintain accurate medication records.
F880 Infection Control: The facility failed to establish and maintain an effective infection prevention and control program.
Report Facts
Facility census: 77
Medication error rate: 7.69
MDS assessments sample size: 18
Nurse Aide training duration: 120
Inspection Report
Life Safety
Census: 77
Capacity: 154
Deficiencies: 10
Date: Nov 1, 2018
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code of the National Fire Prevention Association (NFPA) and related fire safety regulations.
Findings
The facility failed to meet several fire safety requirements including maintaining fire barriers, means of egress, fire extinguisher inspections, corridor door integrity, smoke barrier construction, fire drills, and safe storage of oxygen cylinders. Deficiencies had the potential to affect residents, staff, and visitors.
Deficiencies (10)
K133: The facility failed to maintain the two-hour fire barrier wall between the facility and the Residential Care Facility (RCF), with holes and a sewer snake passage compromising fire resistance.
K161: The facility failed to maintain construction standards including ceiling holes and damaged tiles compromising fire barriers in multiple areas.
K211: The facility failed to maintain emergency exit routes by improperly placed STOP signs causing confusion and potential egress issues.
K232: The facility failed to maintain aisle and corridor widths free of obstructions, narrowing exit access and impeding emergency egress.
K355: The facility failed to document monthly inspections of portable fire extinguishers and failed to properly mount one extinguisher.
K363: The facility failed to provide corridor doors that close properly and contain no holes, affecting smoke containment and fire safety.
K372: The facility failed to maintain smoke barriers with required fire resistance ratings and had multiple penetrations compromising the barrier.
K712: The facility failed to conduct required fire drills on each shift quarterly, affecting staff readiness for emergencies.
K920: The facility failed to assure safe use of power strips and extension cords in patient care areas, creating fire hazards.
K923: The facility failed to properly store oxygen cylinders according to NFPA 99 standards, risking accidental damage and unsafe conditions.
Report Facts
Facility capacity: 154
Resident census: 77
Deficiencies cited: 10
Inspection Report
Plan of Correction
Census: 25
Deficiencies: 3
Date: Aug 30, 2018
Visit Reason
The inspection was a fire safety inspection conducted on August 30, 2018, to evaluate compliance with fire drill record keeping, flame-resistant treatment of curtains and drapes, and electrical wiring maintenance.
Findings
The facility failed to properly document fire drill records, certify all curtains and drapes as flame-resistant, and maintain the electrical system, including broken outlets and switches. These deficiencies affected all 25 residents present during the inspection.
Deficiencies (3)
19 CSR 30-86.022(5)(E) Fire Drill Records: The facility failed to properly document the fire drill records, including the length of time required to complete the fire drill.
19 CSR 30-86.022(13)(D) Curtains/Drapes, Flame Resistant: The facility failed to properly certify or treat all curtains and drapes as flame-resistant as required by NFPA 101, 2000 edition.
19 CSR 30-86.032(13) Electrical Wiring, Maintained, Inspected: The facility failed to properly maintain the electrical system, with broken electrical outlets and switches observed in multiple rooms.
Report Facts
Facility census: 25
Deficiency affected residents: 25
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 2
Date: Jun 19, 2018
Visit Reason
The inspection was conducted following a complaint regarding failure to notify a resident's responsible party about a fall and failure to follow physician orders for timely x-rays after the fall.
Complaint Details
The complaint investigation found that the facility did not notify the resident's responsible party about the fall on 4/26/18 and failed to obtain timely x-rays after the resident complained of rib pain. The complaint was substantiated based on interviews and record reviews.
Findings
The facility failed to notify the responsible party of a resident's fall and did not follow physician orders to obtain an x-ray in a timely manner. The resident complained of rib pain after the fall, and the facility's communication and follow-up on the x-rays were inadequate.
Deficiencies (2)
F580: The facility failed to inform the responsible party of a resident's fall as required by regulation. The facility census was 75 at the time of inspection.
F658: The facility failed to follow professional standards by not obtaining an x-ray in a timely manner after a resident complained of rib pain following a fall. The facility did not follow up on the x-rays as ordered by the physician.
Report Facts
Facility census: 75
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding notification of responsible party and follow-up on x-rays |
| Licensed Practical Nurse | Licensed Practical Nurse | Interviewed about communication book and scheduling x-rays |
| Physician A | Physician | Interviewed about resident's rib pain and x-ray orders |
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 2
Date: May 31, 2018
Visit Reason
The inspection was conducted due to a complaint involving the removal of a fentanyl patch from a resident without authorization, suspected misappropriation of resident property, and failure to report a reasonable suspicion of a crime as required by federal regulations.
Complaint Details
The complaint involved allegations that a staff member removed a fentanyl patch from Resident #1 without authorization. The facility's investigation was ongoing, and the police were notified after the incident. The state agency found the facility failed to notify law enforcement immediately as required. The allegations of misappropriation of property were found unsubstantiated after investigation.
Findings
The facility failed to report a reasonable suspicion of a crime involving the unauthorized removal of a fentanyl patch from a resident. The investigation revealed the facility did not notify local law enforcement at the time of the incident, violating reporting requirements.
Deficiencies (2)
F608: The facility failed to develop and implement policies ensuring reporting of crimes occurring in federally-funded long-term care facilities. The facility did not notify local law enforcement of the removal of a fentanyl patch from a resident as required.
A8023: The facility did not develop and implement written policies prohibiting mistreatment, neglect, abuse, and misappropriation of resident property. This regulation was not met as evidenced by the failure to report the incident under F608.
Report Facts
Facility census: 78
Fentanyl patch dosage: 25
Fentanyl patch change interval: 72
Inspection Report
Plan of Correction
Census: 79
Deficiencies: 2
Date: Feb 13, 2018
Visit Reason
The document is a plan of correction submitted in response to deficiencies identified during a survey conducted on 2018-02-13 at Sunnyview Nursing Home & Apartments.
Findings
The facility failed to meet professional standards of quality related to medication administration for one resident, specifically regarding timely ordering and documentation of antibiotics. The facility census was 79 at the time of the survey.
Deficiencies (2)
F658 Services Provided Meet Professional Standards CFR(s): 483.21(b)(3)(i). The facility failed to assure staff followed physicians' orders for antibiotics for one resident, including timely ordering and proper documentation of medication administration.
A4074 19 CSR 30-85.042(67) Nursing Care per Res Condition. Each resident shall receive personal attention and nursing care consistent with current acceptable nursing practice. This regulation was not met as evidenced by the F658 deficiency.
Report Facts
Facility census: 79
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Donita Youtsey | Administrator | Signed the plan of correction document |
| Director of Nursing | Mentioned in interviews related to medication order issues |
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