Inspection Reports for
Sunrise Manor Nursing Home

717 NORTH LINCOLN BLVD, HODGENVILLE, KY, 42748

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Inspection Report — Nov 21, 2025

Abbreviated Survey
Deficiencies: 0 Date: Nov 21, 2025

Visit Reason
An abbreviated survey was conducted from 10/21/2025 to 11/21/2025 by Jane Fair, RN, NCI, and a representative of the Office of Inspector General.

Findings
There were no deficiencies found during the abbreviated survey.

Employees mentioned
NameTitleContext
Jane FairRN, NCIRepresentative conducting the abbreviated survey

Inspection Report — Jan 24, 2025

Complaint Investigation
Census: 118 Deficiencies: 0 Date: Jan 24, 2025

Visit Reason
A complaint survey was conducted to investigate allegations at the facility.

Complaint Details
The complaint survey was concluded on 01/24/2025 with no deficiencies issued related to KY00039513, KY00040244, KY00040315, and KY00043151.
Findings
The facility was found to be in substantial compliance with 42 CFR 483 subpart B, and no deficiencies were issued related to the specified complaint allegations.

Report Facts
Sample Size: 15

Inspection Report — Apr 14, 2022

Annual Inspection
Census: 97 Deficiencies: 7 Date: Apr 14, 2022

Visit Reason
The visit was a recertification survey to assess compliance with federal regulations related to resident care, infection control, quality assurance, and facility administration.

Findings
The facility was found to have multiple deficiencies including failure to implement effective infection control practices, failure to develop and implement comprehensive care plans, inadequate quality assurance processes, and failure to ensure proper administration and oversight. Immediate Jeopardy was identified related to abuse, care planning, quality of care, pharmacy services, administration, and quality assurance. The facility submitted an acceptable Immediate Jeopardy Removal Plan and the State Survey Agency validated removal prior to exit.

Deficiencies (7)
F0655: The facility failed to develop and implement a Baseline Care Plan for Resident #299 to meet immediate needs and ensure infection control related to COVID-19 droplet precautions.
F0656: The facility failed to develop and implement a comprehensive person-centered care plan with measurable objectives for Residents #12 and #49, resulting in falls and inadequate infection control.
F0812: The facility failed to maintain safe food handling practices including proper cleaning, sanitizing, and staff hygiene in the kitchen.
F0835: The facility failed to administer the facility in a manner that enabled effective use of resources to maintain the highest practicable well-being of residents, including failure to address drug diversion and falls.
F0837: The facility's Governing Body failed to ensure policies were implemented and compliance maintained in areas including abuse prevention, care planning, quality of care, pharmacy services, food and nutrition, administration, and infection control.
F0867: The facility failed to establish an effective Quality Assurance and Performance Improvement (QAPI) program to identify and correct quality of care deficiencies including abuse, care planning, falls, infection control, and pharmacy services.
F0880: The facility failed to implement an effective infection prevention and control program, including failure to ensure staff used appropriate PPE, clean and disinfect equipment such as mechanical lifts, and follow transmission-based precautions for residents in isolation.
Report Facts
Resident census: 97 Falls: 24 Medication carts audited: 6 Medication pick-up residents: 4 Care Plan audits: 30

Employees mentioned
NameTitleContext
SRNA #1State Registered Nursing AssistantNamed in infection control PPE noncompliance observation
SRNA #2State Registered Nursing AssistantNamed in infection control PPE noncompliance observation
HA #3Hospitality AideNamed in infection control PPE noncompliance observation
RN #1Registered NurseObserved and interviewed regarding mechanical lift cleaning and infection control
LPN #4Licensed Practical NurseInterviewed regarding mechanical lift cleaning and infection control
RN #13Registered NurseObserved and cleaned mechanical lifts during survey
SRNA #7State Registered Nursing AssistantInterviewed regarding mechanical lift cleaning and infection control
LPN/Staff Development Coordinator #23Licensed Practical Nurse/Staff Development CoordinatorProvided infection control education and interviewed about lift cleaning
RN #3Unit Manager Registered NurseInterviewed regarding infection control and isolation practices
DONDirector of NursingInterviewed regarding infection control, quality assurance, and care planning
AdministratorFacility AdministratorInterviewed regarding facility administration, quality assurance, and infection control
Medical DirectorMedical DirectorInterviewed regarding clinical oversight and quality assurance
Regional President of OperationsRegional President of OperationsInterviewed regarding oversight and quality assurance
Regional President of Regulatory ComplianceRegional President of Regulatory ComplianceInterviewed regarding regulatory compliance and quality assurance
Clinical Reimbursement SpecialistClinical Reimbursement SpecialistConducted audits of falls and care plans
Social Service Director-Floaters #1Social Service DirectorReviewed clinical progress notes for misappropriation
Social Service Director-Floaters #2Social Service DirectorReviewed clinical progress notes for misappropriation
Pharmacy DirectorPharmacy DirectorInterviewed regarding medication return process and audits
Clinical Care ConsultantClinical Care ConsultantProvided clinical support and participated in quality assurance
Training ManagerTraining ManagerInterviewed regarding staff training and infection control education
Dietary ManagerDietary ManagerInterviewed regarding kitchen sanitation and food safety
Dietary Aide #1Dietary AideInterviewed regarding kitchen sanitation and food safety
Assistant Director of NursingAssistant Director of NursingInterviewed regarding infection control and lift cleaning

Inspection Report — Jan 24, 2019

Routine
Census: 123 Deficiencies: 11 Date: Jan 24, 2019

Visit Reason
Routine inspection of Sunrise Manor Nursing Home to assess compliance with regulatory requirements including resident care, safety, staffing, medication management, and facility environment.

Findings
The facility was found deficient in multiple areas including failure to provide timely assistance to residents with toileting and call light response, inadequate staffing levels, failure to maintain safe and comfortable environment, incomplete care plan updates, improper medication storage and accountability, and failure to ensure proper labeling and handling of enteral feeding systems.

Deficiencies (11)
F 0550: Facility failed to ensure residents were treated with respect and dignity, with call lights unanswered timely causing residents to soil themselves and feel undignified.
F 0553: Facility failed to invite Resident #91 to participate in his care plan conference, violating resident rights to participate in care planning.
F 0584: Facility failed to maintain a safe, clean, and homelike environment; Resident #55 had a deteriorated mattress and Resident #102 had a broken soap holder with sharp edges in the shower.
F 0656: Facility failed to follow care plans for four residents, resulting in residents waiting long periods for toileting assistance and soiling themselves.
F 0657: Facility failed to revise Resident #316's care plan after a fall to include interventions to prevent further falls.
F 0677: Facility failed to assist Resident #168 with toileting as care planned, resulting in the resident being incontinent and waiting long periods without assistance.
F 0689: Facility failed to ensure routine maintenance and safe use of shower chairs; Resident #82 fell when a shower chair broke, causing a hip fracture.
F 0693: Facility failed to ensure enteral feeding systems were properly labeled with resident name, date, time, and nurse initials to prevent infection.
F 0725: Facility failed to provide sufficient nursing staff to meet resident needs, resulting in delayed call light responses and residents soiling themselves.
F 0755: Facility failed to maintain accurate controlled drug accountability records with missing staff signatures on narcotic count forms for multiple medication carts.
F 0761: Facility failed to ensure refrigerated narcotics were stored in permanently affixed compartments and secured boxes inside medication refrigerators.
Report Facts
Residents present: 123 Scheduled CNAs vs worked CNAs: 16 Scheduled CNAs vs worked CNAs: 9 Scheduled CNAs vs worked CNAs: 20 Scheduled CNAs vs worked CNAs: 11 Scheduled CNAs vs worked CNAs: 19 Scheduled CNAs vs worked CNAs: 13 Scheduled CNAs vs worked CNAs: 18 Scheduled CNAs vs worked CNAs: 13 Scheduled CNAs vs worked CNAs: 20 Scheduled CNAs vs worked CNAs: 13 Scheduled CNAs vs worked CNAs: 23 Scheduled CNAs vs worked CNAs: 17 Scheduled CNAs vs worked CNAs: 22 Scheduled CNAs vs worked CNAs: 12

Employees mentioned
NameTitleContext
CNA #13Certified Nursing AssistantInvolved in shower chair incident causing resident fall and hip fracture
LPN #8Licensed Practical NurseDescribed medication cart narcotic count process and medication refrigerator issues
RN #4Registered NurseDescribed feeding system labeling requirements and medication cart narcotic count process
DONDirector of NursingProvided multiple interviews on care plan, staffing, medication, and safety deficiencies
AdministratorProvided multiple interviews on facility policies, staffing, medication, and safety issues
UM #1Unit ManagerReported staffing shortages and impact on resident care
UM #2Unit ManagerReported staffing shortages and impact on resident care
UM #3Unit ManagerReported staffing shortages and monitoring of feeding system labeling
Staff EducatorProvided education on feeding system competency and medication refrigerator security
CNA #9Certified Nursing AssistantReported failure to assist Resident #168 with toileting and call light response

Inspection Report — Nov 21, 2017

Deficiencies: 6 Date: Nov 21, 2017

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, medication administration, dietary services, infection control, and restraint use at Sunrise Manor Nursing Home.

Findings
The facility was found deficient in multiple areas including failure to properly assess and document use of physical restraints, failure to ensure residents were free from chemical restraints, failure to follow physician medication orders, failure to provide therapeutic diets as ordered, failure to ensure medication availability, and failure to maintain effective infection control practices.

Deficiencies (6)
F 0221: The facility failed to assess one resident for use of a possible physical restraint (Broda chair) and did not complete required restraint assessments or pre-screenings.
F 0222: The facility failed to ensure one resident was free from chemical restraints, administering psychotropic medications without appropriate behavior monitoring.
F 0309: The facility failed to follow physician orders regarding medication administration for one resident, with missed doses of Eliquis due to lack of prior authorization and medication availability.
F 0367: The facility failed to provide therapeutic diets as ordered by the physician for two residents, including incorrect food consistencies and missing nutritional supplements.
F 0425: The facility failed to provide pharmaceutical services ensuring medication availability for one resident, resulting in missed doses of a vital medication due to insurance prior authorization delays.
F 0441: The facility failed to maintain effective infection control practices for one resident, with staff failing to change gloves and perform hand hygiene during perineal care.
Report Facts
Residents sampled: 24 Residents sampled: 25 Missed Eliquis doses: 5 PRN Ativan administrations: 7 Resident #17 weight: 87 Resident #15 readmission date: Nov 17, 2016

Employees mentioned
NameTitleContext
LPN #4Licensed Practical NurseNamed in medication administration deficiency related to Eliquis availability
CNA #7Certified Nursing AssistantNamed in infection control deficiency related to failure to change gloves and hand hygiene during perineal care
Director of NursingDirector of NursingProvided interviews clarifying restraint, medication, and infection control policies and deficiencies
Unit Manager #3Unit ManagerProvided interview regarding medication availability and procedures
AdministratorFacility AdministratorProvided interview regarding facility awareness of deficiencies and importance of compliance

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