Deficiencies per Year
20
15
10
5
0
Severe
High
Moderate
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Follow-Up
Census: 62
Deficiencies: 1
Aug 19, 2025
Visit Reason
Follow-up to Complaint #38678 to verify correction of previously cited deficiency.
Findings
The deficiency identified in the prior complaint investigation was corrected as of the follow-up inspection.
Complaint Details
Follow-up to Complaint #38678; the deficiency was corrected.
Deficiencies (1)
| Description |
|---|
| Deficiency related to complaint #38678 was corrected. |
Report Facts
Census: 62
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 0
Jul 2, 2025
Visit Reason
Investigation of Complaint #39237 conducted from 07/01/25 to 07/02/25.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #39237 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Census: 62
Inspection Report
Complaint Investigation
Census: 63
Deficiencies: 3
May 7, 2025
Visit Reason
Investigation of Complaint #38678 conducted from 05/06/25 to 05/07/25 due to allegations related to medication errors and reporting failures.
Findings
The licensee failed to report a major incident involving a medication error for Resident #53 within the required timeframe. Resident #53 received medications prescribed for another resident, resulting in hospitalization due to low blood pressure. The complaint was substantiated and deficiencies were cited. Additional findings included inadequate housekeeping and maintenance issues observed during the facility tour.
Complaint Details
Complaint #38678 was substantiated. The investigation found that the licensee failed to report a major incident involving a medication error for Resident #53. Resident #53 was hospitalized due to side effects from receiving medications prescribed for another resident. The Executive Director acknowledged the failure to report and planned additional staff training.
Severity Breakdown
Class I: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to report major incidents to the Office of Health Facility Licensure and Certification within the required timeframe. | Class III |
| Failure to ensure residents received only the medications prescribed for them, resulting in a medication error. | Class I |
| Inadequate housekeeping and maintenance including personal belongings left out, carpet damage, torn furniture, missing bathroom fixtures, and unclean sink. | — |
Report Facts
Resident census: 63
Incident report date: Apr 27, 2025
Medication audit period: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #16 | New employee involved in medication error, assisted by Agency Nurse #1 | |
| Agency Nurse #1 | Assisted Employee #16 in medication administration during the incident | |
| Executive Director | Acknowledged failure to report major incident and discussed corrective actions |
Inspection Report
Follow-Up
Census: 60
Deficiencies: 0
Dec 11, 2024
Visit Reason
Follow-up to Complaint #34349 to verify correction of previously cited deficiency.
Findings
The deficiency identified in the prior complaint investigation was corrected as of the follow-up visit.
Complaint Details
Complaint #34349 was investigated and the deficiency was corrected by the time of the follow-up visit.
Report Facts
Census: 60
Inspection Report
Follow-Up
Census: 60
Deficiencies: 0
Dec 11, 2024
Visit Reason
Follow-up to annual survey to verify correction of previously identified deficiencies.
Findings
The deficiencies identified in the prior annual survey were corrected as of the follow-up visit.
Report Facts
Census: 60
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 1
Oct 10, 2024
Visit Reason
The inspection was conducted as an investigation of Complaint #34349 to determine compliance with reporting and safety regulations.
Findings
The complaint was substantiated with a deficiency cited for failure to report major incidents involving a resident who sustained multiple falls. The Director of Nursing confirmed unawareness of reporting requirements. The licensee plans to audit incidents and educate staff on reporting.
Complaint Details
Investigation of Complaint #34349 on 10/10/24. The complaint was substantiated with a deficiency cited related to failure to report major incidents involving resident CR #5.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The licensee failed to ensure major incidents were reported to the Office of Health Facility Licensure and Certification as soon as possible and no later than the next business day for one resident who sustained multiple falls. | Class III |
Report Facts
Resident census: 56
Applicable residents reviewed: 5
Falls for resident CR #5: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Confirmed incidents were not reported and was unaware of reporting requirements |
Inspection Report
Annual Inspection
Census: 56
Deficiencies: 1
Oct 10, 2024
Visit Reason
Annual environmental survey conducted to assess compliance with health and safety regulations related to toileting, hand washing, and bathing facilities.
Findings
The facility failed to provide bathtubs, showers, and sinks free from storage of linens and clothing to be laundered or for laundering of soiled linens and clothing. Specifically, mop buckets, black bags of soiled laundry, and brooms were stored within the communal shower/bathroom.
Deficiencies (1)
| Description |
|---|
| Bath tubs, showers, and sinks were used for storage of linens and clothing to be laundered or for laundering of soiled linens and clothing. |
Report Facts
Census: 56
Tags Cited: 483
Inspection Report
Annual Inspection
Census: 56
Deficiencies: 10
Oct 10, 2024
Visit Reason
Annual survey conducted from 10/07/24 to 10/10/24 to assess compliance with state regulations for Sweetbriar Assisted Living, LLC.
Findings
The facility was found deficient in multiple areas including advertising a memory care unit without proper licensing, incomplete activity calendars, outdated or missing resident assessments and service plans, inadequate monitoring following incidents, missing medication handling information in admission agreements, lack of valid food handler certifications for dietary staff, restricted access to residents in a locked unit, and inadequate housekeeping and maintenance.
Severity Breakdown
Class I: 1
Class II: 3
Class III: 1
Deficiencies (10)
| Description | Severity |
|---|---|
| Facility advertised a memory care unit without obtaining an additional license to operate the special care unit or program. | — |
| Failed to provide a monthly calendar listing the type, time, and duration of all social and recreational activities with documentation of completion. | Class III |
| Resident functional needs assessments and service plans were not updated to reflect current needs or significant changes for three residents. | Class II |
| Resident condition was not monitored and documented at least every 8 hours for 24 hours following a major incident for one resident. | Class II |
| Resident admission agreement lacked explanation of medication storage, handling, and distribution. | — |
| Resident records lacked timely written, signed, and dated health assessments within 5 days of admission and annually thereafter for three residents. | Class II |
| Employees handling resident food did not possess valid food handler's cards as required by the Local Health Department. | — |
| Facility failed to provide immediate access to residents in a locked unit for state representatives acting in an official capacity. | Class I |
| Resident admission agreement did not include information regarding limited and intermittent nursing care and how it would be provided. | — |
| Inadequate housekeeping and maintenance observed including personal belongings behind furniture, carpet damage, torn furniture, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Residents affected by unlicensed memory care unit: 10
Census: 56
Deficiencies cited: 10
Residents with outdated or missing service plans: 3
Residents with missing or untimely health assessments: 3
Employees without valid food handler's cards: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Discussed findings including unlicensed memory care advertising, incomplete activity calendars, incident monitoring, and food handler certification issues | |
| Culinary Director | Confirmed employees handling food lacked valid food handler's cards |
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 0
Sep 24, 2024
Visit Reason
Investigation of Complaint #33684 regarding the facility's compliance and care standards.
Findings
The complaint was unsubstantiated, and no deficiencies were cited during the investigation.
Complaint Details
Complaint #33684 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Complaint Number: 33684
Census: 60
Inspection Report
Follow-Up
Census: 57
Deficiencies: 0
Mar 7, 2024
Visit Reason
First follow-up to annual survey and complaint #30107 to verify correction of previous deficiencies.
Findings
All deficiencies identified in the prior annual survey and complaint investigation were cleared during this follow-up visit.
Complaint Details
Complaint #30107 was investigated and deficiencies related to it were cleared.
Report Facts
Census: 57
Inspection Report
Annual Inspection
Census: 61
Deficiencies: 10
Jan 4, 2024
Visit Reason
Annual survey conducted concurrently with an investigation of Complaint #30107.
Findings
The facility was found deficient in multiple areas including failure to report major incidents timely, inadequate housekeeping and maintenance, incomplete resident records, missing policies and procedures for specific resident needs, lack of staff training on specialty care, incomplete medication administration records, and failure to maintain cleanliness of physical facilities.
Complaint Details
Complaint #30107 was substantiated during the survey.
Severity Breakdown
Class I: 1
Class II: 4
Class III: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Failed to notify Office of Health Facility Licensure and Certification about a major incident within three business days for one resident. | Class III |
| Failed to ensure adequate housekeeping and maintenance; observed personal belongings behind dresser, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failed to update functional needs assessment and service plans to reflect current resident needs for prosthetic eye, pacemaker, cellulitis, and MRSA for two residents. | Class II |
| Failed to comply with Bureau for Public Health food establishment rules; open and undated food items, uncovered food, leaking steamer, and dirty kitchen shelves. | Class II |
| Failed to ensure resident records contained the name of the resident's dentist for nine residents. | — |
| Failed to develop and adopt written policies and procedures specific to prosthetic eye, pacemaker, cellulitis, and MRSA. | Class III |
| Failed to provide annual specialty care education to staff for residents with prosthetic devices, pacemaker, cellulitis, and MRSA. | Class II |
| Failed to ensure functional needs assessment and service plans were updated annually or with significant changes for two residents. | — |
| Failed to keep the interior of the residence clean; dust and food spillage noted on dining room chairs and table pedestals. | Class II |
| Failed to keep a complete record of all medications given to residents; blank spaces found on medication administration records for two residents. | Class I |
Report Facts
Census: 61
Residents with missing dentist information: 9
Residents with medication record deficiencies: 2
Residents with incomplete care plans: 2
Residents reviewed for specialty care education: 2
Date of survey completion: Jan 4, 2024
Date of plan of correction completion: Mar 4, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding incident reporting, care plans, and facility cleanliness. | |
| Director of Nursing | DON | Interviewed regarding incident reporting, care plans, staff education, and medication administration. |
| Employee #83 | Interviewed about kitchen cleanliness and food storage. | |
| Employee #102 | Interviewed about cleaning of dining room tables and chairs. | |
| Licensed Practical Nurse #98 | LPN | Interviewed about staff education and medication administration documentation. |
Inspection Report
Annual Inspection
Census: 55
Deficiencies: 6
Jan 2, 2024
Visit Reason
The inspection was an Environmental-Annual survey conducted to assess the facility's compliance with health, safety, maintenance, and housekeeping standards.
Findings
The facility failed to maintain a safe, sanitary, and accident-free living environment, including unsecured cleaning chemicals in a secured unit shower room and various maintenance issues such as carpet damage, missing bathroom fixtures, and cleanliness concerns.
Deficiencies (6)
| Description |
|---|
| Unsecured cleaning chemicals located in the shower room in the secured unit. |
| Miscellaneous small personal belongings behind the dresser in the girls bedroom. |
| Iron burn and bleach spots on the carpet. |
| Chair in the living room with more than one tear exposing stuffing. |
| Upstairs bathroom missing towel bar and toilet paper holder/bar. |
| Dirty sink in the bathroom needing cleaning. |
Report Facts
Deficiencies cited: 1
Facility census: 55
Sprinkler count: 13
Fire Marshall Report date: Jan 14, 2021
Health Department Report date: Feb 21, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and verified findings related to unsecured cleaning chemicals | |
| Administrator | Acknowledged findings at exit interview |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 4
Jun 22, 2023
Visit Reason
The inspection was conducted as a complaint investigation related to issues raised by Assisted Living residents regarding housekeeping, pest infestation, and maintenance concerns.
Findings
The facility failed to maintain a safe, sanitary, and pest-free environment. Observations included filthy kitchen conditions with dead rodents and insects, presence of mice droppings in resident rooms, unclean linens, and inadequate housekeeping. Multiple residents and staff interviews confirmed ongoing pest problems and insufficient cleaning practices.
Complaint Details
Complaint #28611 was substantiated with citations. The complaint investigation was conducted on 06/21/23 regarding pest infestation, inadequate housekeeping, and maintenance issues affecting Assisted Living residents.
Severity Breakdown
Class III: 2
Class I: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to keep the residence free of insects, rodents, and vermin. | Class III |
| Failed to provide adequate housekeeping and maintenance required to carry out services. | — |
| Failed to ensure supply of linens necessary to provide minimum two changes per bed and clean linens at least once a week. | Class III |
| Failed to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment. | Class I |
Report Facts
Resident Census: 66
Sample Size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Chef #43 | Chef | Reported pest problems in kitchen and confirmed dead rodent in liquid trap |
| Anonymous Employee #03 | Housekeeping staff who reported inadequate cleaning by co-worker and pest control efforts | |
| Anonymous Employee #04 | Housekeeping staff who reported seeing spiders and lack of exterminator services | |
| Anonymous Employee #05 | Housekeeping staff who reported seeing spiders in facility hallway | |
| Anonymous Employee #06 | Housekeeping staff who reported seeing spiders and concerns about unclean beds |
Inspection Report
Follow-Up
Deficiencies: 0
May 8, 2023
Visit Reason
Revisit to annual inspection to verify correction of previously cited deficiencies.
Findings
The revisit inspection found that all previously cited deficiencies were cleared.
Inspection Report
Re-Inspection
Census: 65
Deficiencies: 0
Apr 17, 2023
Visit Reason
This was a revisit inspection to verify correction of previously cited deficiencies.
Findings
The revisit inspection found that the previously cited deficiencies were cleared.
Report Facts
Census: 65
Inspection Report
Re-Inspection
Census: 65
Deficiencies: 0
Apr 17, 2023
Visit Reason
Revisit inspection to verify correction of previously cited deficiencies (CI#27843).
Findings
Deficiencies cited in the prior inspection were cleared during this revisit inspection conducted on April 17, 2023.
Report Facts
Census: 65
Inspection Report
Annual Inspection
Census: 62
Deficiencies: 3
Feb 13, 2023
Visit Reason
The inspection was conducted as an annual survey to assess compliance with health and safety regulations, resident assessments, dietary services, and housekeeping standards.
Findings
The facility failed to ensure timely tuberculosis screenings for two residents, adequate reporting of unplanned weight changes for three residents, and proper housekeeping and maintenance, including damaged carpets and missing bathroom fixtures. Plans of correction were provided to address these deficiencies.
Severity Breakdown
Class II: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Two of five residents had tuberculosis screenings completed late. | Class II |
| Three of ten residents' unplanned weight gain or loss of five or more pounds was not reported to the resident's physician. | Class III |
| Inadequate housekeeping and maintenance including personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
Report Facts
Resident census: 62
Residents with late TB screening: 2
Residents with unreported weight changes: 3
Weight change: 7.5
Weight change: 20
Weight change: 10
Weight change: 9.6
Inspection Report
Annual Inspection
Census: 62
Deficiencies: 0
Feb 7, 2023
Visit Reason
The inspection was conducted as an annual license renewal survey to determine compliance with state requirements.
Findings
The facility was found to be in substantial compliance with the applicable rules based on documentation review, staff interviews, observations, and performance testing.
Report Facts
Sample size: 100
Census: 62
Inspection Report
Re-Inspection
Census: 62
Deficiencies: 0
Feb 6, 2023
Visit Reason
Revisit inspection conducted to follow up on complaint investigation CI#27275.
Findings
The revisit inspection found that the previously cited deficiency was cleared.
Complaint Details
Revisit related to complaint investigation CI#27275; deficiency was cleared.
Report Facts
Census: 62
Inspection Report
Re-Inspection
Census: 62
Deficiencies: 1
Feb 6, 2023
Visit Reason
Revisit inspection conducted to follow up on complaint investigation CI#27552.
Findings
The deficiency cited in the previous inspection was cleared during this revisit inspection.
Complaint Details
Revisit CI#27552 related to a previous complaint investigation.
Deficiencies (1)
| Description |
|---|
| Deficiency Cleared |
Report Facts
Census: 62
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 1
Jan 5, 2023
Visit Reason
The inspection was conducted in response to a substantiated complaint (#27843) regarding the presence of rodents in the facility.
Findings
The facility failed to keep the residence free of rodents, with evidence of mice fecal matter found in multiple resident rooms and common areas. Interviews with staff and residents confirmed the presence of mice. The facility acknowledged the problem and had contacted pest control services to address it.
Complaint Details
Complaint #27843 was substantiated. The complaint was entered on 01/05/23 at 9:30 AM and the exit was on 01/05/23 at 12:00 PM.
Deficiencies (1)
| Description |
|---|
| Failed to keep the residence free of rodents, with evidence of mice fecal matter found in resident rooms and common areas. |
Report Facts
Census: 58
Resident identifier: 40
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeping Employee #48 | Reported seeing evidence of mice and fecal matter in room 318 and other places in the facility. | |
| Recreation Director #42 | Recreation Director | Reported seeing evidence of mice and showed surveyor fecal matter in drawers and a chewed oven mitt. |
| Administrator | Administrator | Acknowledged the rodent problem and stated that Orkin Pest Control was contacted to exterminate the mice. |
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 5
Dec 29, 2022
Visit Reason
The inspection was conducted as a complaint investigation related to medication administration and facility housekeeping concerns.
Findings
The facility failed to ensure safe medication administration, including crushing medications without physician orders and improper delivery of medication-laden food trays. Additionally, the Medication Administration Records (MAR) were inaccurate with missing signatures and unexplained circled initials. The facility also failed to maintain adequate housekeeping and maintenance, with issues such as damaged carpets, missing bathroom fixtures, and unclean sinks.
Complaint Details
Complaint #27796 was substantiated. The complaint involved unsafe medication administration practices and inadequate housekeeping. The investigation confirmed multiple medication errors and housekeeping deficiencies.
Severity Breakdown
Class I: 4
Deficiencies (5)
| Description | Severity |
|---|---|
| Medication was crushed and placed in resident's soup without a physician's order. | Class I |
| Medication was administered by an unlicensed person and delivered improperly, risking medication errors. | Class I |
| Residents were neglected due to unsafe medication administration practices. | Class I |
| Medication Administration Records (MAR) were inaccurate with missing signatures and unexplained circled initials. | Class I |
| Facility failed to ensure adequate housekeeping and maintenance, including damaged carpet, missing towel bars, and dirty sinks. | — |
Report Facts
Census: 61
Deficiency count: 5
Medication pass audit duration: 4
Date of survey: Dec 29, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #98 | Licensed Practical Nurse | Named in medication error finding for crushing medication and improper medication administration. |
| Director of Nursing | Director of Nursing | Interviewed regarding medication administration errors and MAR inaccuracies. |
| Administrator | Administrator | Interviewed regarding medication administration errors and ongoing investigation. |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 2
Nov 18, 2022
Visit Reason
The inspection was conducted as a complaint investigation (Complaint survey #27275) to evaluate the licensee's compliance with documentation and safety requirements.
Findings
The licensee and administrator failed to document whether social and recreational activities occurred as planned, potentially affecting all residents. Additionally, deficiencies in housekeeping and maintenance were observed, including personal belongings left out, carpet damage, and missing bathroom fixtures.
Complaint Details
Complaint survey #27275, Event ID: APPV11, Census: 66, Substantiated Complaint.
Severity Breakdown
Class III: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to document whether social and recreational activities did or did not take place. | Class III |
| Inadequate housekeeping and maintenance including personal belongings behind dresser, carpet damage, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
Report Facts
Census: 66
Sample Size: 3
Audit Period: 31
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Recreation Director | Employee #44 interviewed regarding activity documentation. | |
| Operations Supervisor | Conducted tour of residence and rooms utilized by adolescent consumers. | |
| Treatment Coordinator | Accompanied tour of residence and rooms. |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 3
Nov 18, 2022
Visit Reason
The inspection was conducted as a complaint investigation related to the facility's failure to respond to resident complaints in a timely manner and other compliance issues.
Findings
The facility failed to respond to complaints within the required four-day period, neglected to verify medication shipments against physician orders for a resident, and did not ensure call pendants were functioning and accessible to residents. Additionally, housekeeping and maintenance deficiencies were noted, including damaged carpets and missing bathroom fixtures.
Complaint Details
Complaint #WV0000027552 involved failure to respond to complaints timely and medication administration errors. The complaint was substantiated with findings of delayed complaint responses and medication verification failures.
Severity Breakdown
Class I: 2
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to respond to resident complaints in writing within four days after the complaint is filed. | Class III |
| Failure to ensure no resident was neglected; medications administered without licensed staff verifying shipment against physician orders for one resident. | Class I |
| Failure to provide maintenance and housekeeping to maintain a safe, sanitary, and accident-free living environment; call pendants not always functioning or accessible. | Class I |
Report Facts
Census: 66
Complaint file review: 1
Complaints received via email: 3
Medication administration error: 1
Facility halls with call pendants: 4
Facility halls total: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding complaint handling and medication administration issues. | |
| Director of Nursing | Mentioned by Administrator as involved in investigation of medication administration issue. |
Inspection Report
Follow-Up
Census: 59
Deficiencies: 1
Jul 6, 2022
Visit Reason
This was a 1st follow-up visit to a complaint survey identified by Complaint ID#: WV00026553 conducted to verify correction of previously cited deficiencies.
Findings
The deficiency cited in the prior complaint survey was corrected as of the follow-up visit on 07/06/2022.
Complaint Details
Complaint ID#: WV00026553. The visit was a follow-up to a complaint survey to verify correction of deficiencies.
Deficiencies (1)
| Description |
|---|
| Deficiency corrected from prior complaint survey. |
Report Facts
Census: 59
Inspection Report
Follow-Up
Census: 59
Deficiencies: 0
Jul 6, 2022
Visit Reason
This was a 1st follow-up visit to a complaint survey identified by Complaint ID WV00026663 conducted to verify correction of previously cited deficiencies.
Findings
The deficiencies identified in the prior complaint survey were corrected as of the follow-up visit on 07/06/2022.
Complaint Details
Complaint ID WV00026663 was investigated during the initial complaint survey, and deficiencies were corrected by the time of this follow-up visit.
Report Facts
Census: 59
Inspection Report
Follow-Up
Census: 59
Deficiencies: 0
Jul 6, 2022
Visit Reason
This was a 1st follow-up visit to a Change of Ownership Survey conducted at the facility.
Findings
The deficiencies identified in the previous survey were corrected as of this follow-up visit.
Report Facts
Census: 59
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 0
Jul 6, 2022
Visit Reason
The visit was a 1st follow-up to a complaint survey identified by Complaint ID WV00026665.
Findings
The deficiency identified in the prior complaint survey was corrected at the time of this follow-up visit.
Complaint Details
Complaint ID WV00026665 was investigated and the deficiency was corrected.
Report Facts
Census: 59
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 2
Mar 29, 2022
Visit Reason
The inspection was conducted as a complaint investigation (#26665) triggered by concerns regarding the facility's compliance with service plans and resident care.
Findings
The licensee failed to ensure that functional needs assessments and service plans reflected residents' current needs and were updated as indicated by significant changes. Specifically, Resident #46's service plan did not include weekly weights and dressing changes despite physician orders. Additionally, housekeeping and maintenance deficiencies were observed, including damaged carpet, missing bathroom fixtures, and unclean areas.
Complaint Details
Complaint Investigation #26665 entered on 2022-03-28 at 12:00 p.m. and exited on 2022-03-29 at 2:45 p.m. Census at time of investigation was 69. The complaint was substantiated based on findings related to service plan deficiencies and housekeeping issues.
Severity Breakdown
Class II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure service plans reflected resident's current needs and were updated as indicated by significant changes, specifically missing weekly weights and dressing changes for Resident #46. | Class II |
| Inadequate housekeeping and maintenance including iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
Report Facts
Census: 69
Sample Size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator #42 | Administrator | Interviewed regarding missing weekly weight recordings and service plan updates for Resident #46 |
| Operations Supervisor | Participated in tour of residence and rooms utilized by adolescent consumers | |
| Treatment Coordinator | Participated in tour of residence and rooms utilized by adolescent consumers |
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 1
Mar 28, 2022
Visit Reason
The inspection was conducted as a complaint investigation related to a major incident involving a resident fall and failure to report the incident to the Office of Health Facility Licensure and Certification in a timely manner.
Findings
The licensee failed to report a major incident involving a resident fall and injury to the licensing agency as required. Documentation review and interviews confirmed the incident was not reported promptly. Nursing staff were reeducated on reporting requirements and tracking of incident reports was implemented.
Complaint Details
Complaint ID: 26653. The investigation was initiated due to failure to report a major incident involving resident #C2 who fell and sustained injuries. The incident was not reported timely to the licensing agency. The complaint investigation occurred from 03/28/22 to 03/29/22.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The licensee failed to report a major incident involving a resident fall and injury to the Office of Health Facility Licensure and Certification as soon as possible and no later than the next business day. | Class III |
Report Facts
Census: 69
Incident tracking duration (weeks): 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DoN) #10 | Interviewed regarding failure to report major incident |
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 5
Mar 28, 2022
Visit Reason
Complaint survey conducted due to allegations of abuse involving two incapacitated residents at Sweetbriar Assisted Living, LLC.
Findings
The facility failed to notify the licensing agency within 72 hours of an allegation of abuse and failed to conduct a thorough investigation or implement appropriate sanctions to prevent recurrence. Two residents (#12 and #30) were involved in alleged sexual abuse incidents, with inadequate staff response and documentation. Additionally, the facility failed to maintain adequate housekeeping and maintenance.
Complaint Details
Complaint ID 26663 initiated due to allegations of sexual abuse involving residents #12 and #30. The facility failed to notify the licensing agency timely, failed to investigate allegations, and failed to implement appropriate safeguards. Staff interviews revealed knowledge of incidents but lack of proper reporting and investigation.
Severity Breakdown
Class I: 2
Class II: 1
Class III: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to notify licensing agency within 72 hours of an allegation of abuse involving two residents. | Class III |
| Failure to ensure appropriate sanctions or actions to prevent recurrence of alleged sexual abuse involving two incapacitated residents. | Class I |
| Failure to comply with residence's policies related to abuse, including lack of investigation and documentation. | Class II |
| Failure to immediately and thoroughly document and investigate all allegations of abuse, exploitation, or neglect. | Class I |
| Failure to maintain adequate housekeeping and maintenance, including presence of personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. | — |
Report Facts
Census: 69
Sample Size: 3
Timeframe for Plan of Correction Tracking: 30
Date of Survey: Mar 28, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse | Employee #40 who reported resident behaviors and lack of reporting | |
| Resident Assistant | Employee #21 who reported concerns to previous Director of Nursing | |
| Resident Assistant | Employee #19 who reported concerns to previous Director of Nursing | |
| Director of Nursing | Employee #10 who stated no investigation was completed |
Inspection Report
Renewal
Census: 48
Deficiencies: 0
Jan 12, 2022
Visit Reason
The inspection was conducted as a license renewal survey to determine compliance with applicable Federal, State, and local Emergency Preparedness requirements during a change of ownership.
Findings
The facility was found to be in substantial compliance with the licensing rule and all applicable emergency preparedness requirements. No deficiencies or tags were cited during this survey.
Report Facts
Sample size: 100
Census: 48
Inspection Report
Routine
Census: 65
Deficiencies: 4
Jan 10, 2022
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulations governing assisted living residences, including admission agreements, policies and procedures, and housekeeping and maintenance standards.
Findings
The facility was found deficient in ensuring admission agreements included required information on medication disposition and licensed nurse coverage. Additionally, the facility lacked adequate written policies and procedures consistent with regulations and failed to maintain adequate housekeeping and maintenance, including damaged carpets, missing bathroom fixtures, and unclean sinks.
Deficiencies (4)
| Description |
|---|
| Admission agreement did not include information related to medication disposition. |
| Admission agreement did not include information regarding licensed nurse coverage. |
| Failure to develop and adopt written policies and procedures consistent with regulations, including administrative, resident care, and specialty care policies. |
| Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Census: 65
Date of Survey: Jan 10, 2022
Inspection Report
Follow-Up
Deficiencies: 0
Jun 4, 2021
Visit Reason
The visit was conducted to review credible evidence regarding previously cited deficiencies and verify if corrections had been made.
Findings
On 06/04/21, credible evidence review revealed that previously cited deficiencies had been corrected.
Inspection Report
Annual Inspection
Census: 55
Deficiencies: 0
Apr 29, 2021
Visit Reason
The inspection was conducted as a recertification annual licensure survey to assess compliance with regulatory requirements.
Findings
Based on observation, staff interview, and document review, the facility is providing and maintaining the interior of the residence as a safe environment for residents. The facility census was 55 at the time of the survey.
Report Facts
Sample size: 100
Census: 55
Inspection Report
Annual Inspection
Census: 55
Deficiencies: 6
Apr 28, 2021
Visit Reason
The inspection was conducted as the facility's annual survey to assess compliance with licensing and regulatory requirements.
Findings
The inspection identified multiple deficiencies including failure to complete annual individualized functional needs assessments timely and properly, incomplete and unsigned health assessments, missing admission weights, inadequate documentation related to resident deaths, and inadequate housekeeping and maintenance issues within the facility.
Severity Breakdown
Class II: 2
Class III: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to have an annual individualized functional needs assessment completed in writing by a licensed health care professional, with assessments late or not dated by physician for residents #22 and #33. | Class II |
| Failure to ensure the date, time, and name of funeral home employee who picked up the body was documented upon resident death for residents #CL1, #CL3, and #CL4. | Class III |
| Admission agreement included a clause holding residents liable for undisclosed costs, which was not compliant with regulations. | — |
| Failure to have a written, signed, and dated health assessment by a licensed health care professional within required timeframes for residents #22, #33, and #47, including incomplete admission assessments. | Class II |
| Failure to weigh resident #22 upon admission and document the weight. | Class III |
| Inadequate housekeeping and maintenance observed, including personal belongings behind furniture, carpet damage, missing towel bars and toilet paper holders, and dirty sinks. | — |
Report Facts
Facility Census: 55
Sample Size: 3
Late Assessment Duration: 19
Inspection Entrance Date: Apr 26, 2021
Inspection Exit Date: Apr 28, 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing #39 | Director of Nursing | Interviewed regarding late and incomplete assessments and missing admission weight |
| Administrator | Interviewed regarding funeral home documentation and admission agreement | |
| Operations Supervisor | Participated in tour of residence identifying housekeeping and safety issues | |
| Treatment Coordinator | Participated in tour of residence identifying housekeeping and safety issues |
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 0
Apr 28, 2021
Visit Reason
The inspection was conducted as a complaint survey (#25070) to investigate four allegations made against the facility.
Findings
All four allegations investigated during the complaint survey were found to be unsubstantiated.
Complaint Details
Complaint survey #25070 was conducted, and all four allegations were unsubstantiated.
Report Facts
Census: 55
Number of allegations: 4
Inspection Report
Routine
Census: 50
Deficiencies: 0
Jan 13, 2021
Visit Reason
The inspection was conducted as an Infection Control Survey to assess compliance with infection control standards at Sweetbriar Assisted Living, LLC.
Findings
The survey found no deficiencies or tags cited related to infection control. The census was 50 residents, and the survey sample size was 100%. No complaints were substantiated.
Report Facts
Sample size: 100
Census: 50
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 2, 2020
Visit Reason
This was a complaint survey conducted in response to Complaint #WV00024782.
Findings
The complaint was unsubstantiated and no deficiencies were found during the inspection. Contact was made with the Ombudsman.
Complaint Details
Complaint #WV00024782 was investigated and found to be unsubstantiated.
Inspection Report
Plan of Correction
Deficiencies: 1
Feb 6, 2020
Visit Reason
A desk review was completed on 02/06/20 of credible evidence submitted for deficiencies cited during the annual survey which concluded on 01/23/20.
Findings
All deficiencies cited during the annual survey have been corrected as of the desk review date.
Deficiencies (1)
| Description |
|---|
| The Center did not implement programs in an environment that is safe and appropriate for the needs of the consumers, including lack of awake night staff on weekends and unsecured outside doors. |
Report Facts
Center census: 6
Sample size: 3
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 3
Jan 20, 2020
Visit Reason
Annual survey conducted from 01/20/20 to 01/22/20 to assess compliance with health and safety regulations and admission agreement requirements at Sweetbriar Assisted Living, LLC.
Findings
The facility failed to include required nursing care services and cardiopulmonary resuscitation information in the admission agreement, and did not inform residents about pets on the premises. Additionally, housekeeping and maintenance deficiencies were observed, including damaged carpet, missing bathroom fixtures, and unclean areas.
Deficiencies (3)
| Description |
|---|
| Admission agreement lacked information on nursing care services and cardiopulmonary resuscitation. |
| Admission agreement did not inform residents about pets on the premises. |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Facility census: 73
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 0
Jan 9, 2020
Visit Reason
The inspection was conducted in response to complaint number 23588 at Sweetbriar Assisted Living.
Findings
No deficiencies were found during the inspection, and the complaint was determined to be unsubstantiated.
Complaint Details
Complaint number 23588 was investigated and found to be unsubstantiated.
Report Facts
Complaint number: 23588
Census: 74
Inspection Report
Renewal
Census: 74
Deficiencies: 0
Jan 2, 2020
Visit Reason
The inspection was conducted for license renewal of the facility.
Findings
Based on a facility tour and staff interview, the facility was found to be providing and maintaining a safe environment for residents with no deficiencies cited.
Report Facts
Sample size: 100
Inspection Report
Complaint Investigation
Census: 72
Deficiencies: 0
Sep 23, 2019
Visit Reason
The inspection was conducted in response to a complaint identified by Complaint ID WV00023193.
Findings
No deficiencies were cited during the inspection conducted from September 23-25, 2019.
Complaint Details
Complaint ID WV00023193 was investigated and found to have no deficiencies cited.
Report Facts
Census: 72
Inspection Report
Renewal
Census: 70
Deficiencies: 0
Mar 6, 2019
Visit Reason
The inspection was conducted as a Change of Ownership (CHOW) survey from March 4-6, 2019.
Findings
No deficiencies were cited during this Change of Ownership survey.
Report Facts
Census: 70
Inspection Report
Deficiencies: 0
Mar 4, 2019
Visit Reason
The inspection was conducted as a Change of Ownership (CHOW) survey for Sweetbriar Assisted Living.
Findings
No deficiencies were identified during the survey conducted on March 4, 2019.
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 0
Dec 13, 2018
Visit Reason
The inspection was conducted as a complaint investigation from December 10-13, 2018.
Findings
No deficiencies were cited during this complaint investigation.
Complaint Details
Complaint investigation conducted with no deficiencies cited.
Report Facts
Census: 70
Inspection Report
Annual Inspection
Census: 64
Deficiencies: 0
Mar 15, 2018
Visit Reason
The visit was conducted as an annual licensure survey including an annual environmental inspection of the facility.
Findings
No deficiencies were cited during this annual licensure and environmental survey.
Report Facts
Census: 64
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 5
Feb 28, 2018
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with state regulations for Sweetbriar Assisted Living, LLC.
Findings
The facility was found deficient in providing annual in-service training to staff on required topics, ensuring proper release of resident belongings upon death, maintaining adequate housekeeping and maintenance, and preparing therapeutic diets according to physician orders.
Severity Breakdown
Class I: 1
Class II: 2
Class III: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to provide annual in-service training to all staff on resident rights, confidentiality, abuse prevention, infection control, and fire safety for two of four tenured employees. | Class II |
| Failed to provide annual Alzheimer's disease and related dementias training to two of four tenured employees. | Class II |
| Failed to ensure personal belongings were only released to the estate administrator or executor upon a resident's death for four residents. | Class III |
| Failed to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and unclean sink. | — |
| Failed to prepare therapeutic or modified diets as ordered by the physician for one resident, including improper thickening of liquids and lack of food handler's card for staff. | Class I |
Report Facts
Census: 67
Days out of compliance: 73
Days out of compliance: 85
Number of residents with improper release of belongings: 4
Number of residents with diet deficiency: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #19 | Named in deficiency for failure to receive annual in-service and Alzheimer's training | |
| Employee #34 | Named in deficiency for failure to receive annual in-service and Alzheimer's training and interview regarding Thick-It | |
| Employee #38 | Named in deficiency for improper preparation of thickened liquids and lack of food handler's card |
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 0
Feb 26, 2018
Visit Reason
The inspection was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report documents the annual licensure survey conducted from February 26-28, 2018, with a census of 67 residents. A follow-up survey on March 27, 2018, with a census of 63, noted that deficiencies were corrected.
Report Facts
Census during annual survey: 67
Census during follow-up survey: 63
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 2
Feb 5, 2018
Visit Reason
The inspection was conducted as a complaint investigation related to the facility's failure to ensure locked storage for hazardous materials and housekeeping supplies.
Findings
The facility failed to secure housekeeping supplies, insecticides, and work supplies in locked storage, with multiple unlocked closets and ineffective locks observed. Additionally, the facility had issues with housekeeping and maintenance, including damaged carpets, missing bathroom fixtures, and cluttered personal belongings.
Complaint Details
Complaint ID WV00019665. The complaint investigation found the licensee failed to ensure locked storage for hazardous materials and housekeeping supplies, and inadequate housekeeping and maintenance were observed.
Severity Breakdown
CLASS I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure a locked storage facility was used for housekeeping supplies, insecticides, and work supplies for twenty-two residents. | CLASS I |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and dirty sink. | — |
Report Facts
Census: 58
Number of residents affected: 22
Deficiencies cited: 2
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 1
Feb 5, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00019665 during February 5-6, 2018.
Findings
Deficiency was cited during the complaint investigation. A follow-up visit on February 27, 2018, with a census of 67, confirmed that the deficiencies were corrected.
Complaint Details
Complaint investigation conducted for Complaint ID WV00019665. Deficiency was cited and subsequently corrected as confirmed in follow-up visit.
Deficiencies (1)
| Description |
|---|
| Deficiency cited related to complaint investigation WV00019665. |
Report Facts
Census: 58
Census: 67
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 0
Nov 2, 2017
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint ID WV00019135 during the visit on November 2-3, 2017.
Findings
No deficiencies were cited during the complaint investigation.
Complaint Details
Complaint ID WV00019135 was investigated with no deficiencies cited.
Report Facts
Census: 66
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 0
Jun 29, 2017
Visit Reason
The inspection was conducted as a complaint investigation identified by Complaint ID # WV00018296.
Findings
No deficiencies were cited during this complaint investigation.
Complaint Details
Complaint ID # WV00018296 was investigated with no deficiencies cited.
Report Facts
Census: 59
Inspection Report
Annual Inspection
Census: 56
Deficiencies: 0
Mar 2, 2017
Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with regulatory requirements for Sweetbriar Assisted Living, LLC.
Findings
The annual licensure survey found no deficiencies at the facility during the inspection period from February 27 to March 2, 2017.
Report Facts
Deficiencies cited: 0
Inspection Report
Annual Inspection
Census: 56
Deficiencies: 0
Feb 27, 2017
Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with regulatory requirements for Sweetbriar Assisted Living, LLC.
Findings
The annual licensure survey found no deficiencies and no technical assistance was required.
Report Facts
Deficiencies cited: 0
Census: 56
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 0
Aug 2, 2016
Visit Reason
The inspection was conducted as a complaint investigation for complaint number WV00016178 during August 1-2, 2016.
Findings
The report documents deficiencies identified during the complaint investigation at Sweetbriar Assisted Living, LLC. Specific findings or details of deficiencies are not provided in the text.
Complaint Details
Complaint #: WV00016178; Investigation conducted August 1-2, 2016; Census at time of investigation was 47.
Report Facts
Census: 47
Inspection Report
Annual Inspection
Census: 48
Deficiencies: 0
Mar 24, 2016
Visit Reason
The document is an annual licensure survey conducted to assess compliance with regulatory requirements for Sweetbriar Assisted Living, LLC.
Findings
The report summarizes the annual licensure survey conducted from March 22-24, 2016, with a census of 48 residents. No specific deficiencies or findings are detailed in the provided text.
Report Facts
Census: 48
Inspection Report
Annual Inspection
Census: 51
Deficiencies: 0
Mar 2, 2016
Visit Reason
The document is an annual licensure survey conducted to assess compliance with regulatory requirements for Sweetbriar Assisted Living, LLC.
Findings
The survey found no deficiencies and no technical assistance was required during the inspection.
Report Facts
Deficiencies: 0
Census: 51
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 0
Jan 13, 2016
Visit Reason
The inspection was conducted as a complaint investigation from January 11-13, 2016.
Findings
The report documents a complaint investigation at Sweetbriar Assisted Living, LLC with a census of 48 residents. Specific deficiencies or findings are not detailed in the provided text.
Complaint Details
Complaint investigation WV00014911 conducted January 11-13, 2016 with census of 48.
Report Facts
Census: 48
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 0
Jan 11, 2016
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC from January 11-13, 2016.
Findings
The report documents a complaint investigation but does not provide specific findings or deficiencies within the text provided.
Complaint Details
Complaint Investigation WV00014848 conducted January 11-13, 2016 with a census of 48 residents.
Report Facts
Census: 48
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 0
Jul 6, 2015
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC from July 6-8, 2015.
Findings
The report documents a complaint investigation with no detailed findings or deficiencies explicitly stated in the provided text or image.
Complaint Details
Complaint investigation WV00013908 conducted July 6-8, 2015 with a census of 56 residents.
Report Facts
Census: 56
Inspection Report
Annual Inspection
Census: 65
Deficiencies: 0
Mar 25, 2015
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC.
Findings
The annual licensure survey conducted from March 23-25, 2015 found no deficiencies at the facility.
Report Facts
Census: 65
Inspection Report
Annual Inspection
Census: 61
Deficiencies: 0
Mar 17, 2015
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living to assess compliance with regulatory requirements.
Findings
The inspection found no deficiencies cited during the environmental survey of the facility.
Report Facts
Census: 61
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 0
Jan 5, 2015
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC on January 5-6, 2015.
Findings
The report references a complaint investigation but does not provide specific findings or deficiencies within the document.
Complaint Details
Complaint investigation WV00012689 conducted January 5-6, 2015 with census 68. No substantiation status or detailed complaint findings are provided.
Report Facts
Census: 68
Inspection Report
Complaint Investigation
Census: 75
Deficiencies: 0
Jul 23, 2014
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC from July 21 to July 23, 2014.
Findings
The report summarizes the complaint investigation conducted over the specified dates with a census of 75 residents. No specific findings or deficiencies are detailed in the provided text.
Complaint Details
Complaint investigation WV00011731 conducted July 21-23, 2014 with census of 75.
Report Facts
Census: 75
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 22, 2014
Visit Reason
The inspection was conducted as a complaint investigation on July 22, 2014.
Findings
No deficiencies were found during the complaint investigation.
Complaint Details
Complaint investigation conducted with no deficiencies found.
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 0
Jun 30, 2014
Visit Reason
The inspection was conducted as a complaint investigation for Sweetbriar Assisted Living, LLC.
Findings
The report references a complaint investigation with no detailed findings provided in the summary statement of deficiencies section.
Complaint Details
Complaint investigation WV00011584 conducted on June 30, 2014, with a census of 70 residents.
Report Facts
Census: 70
Inspection Report
Annual Inspection
Census: 70
Deficiencies: 0
Mar 31, 2014
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report summarizes the findings from the annual licensure survey conducted March 25-27, 2014, with a census of 70 residents. No specific deficiencies or severity levels are detailed in the provided document.
Report Facts
Census: 70
Inspection Report
Annual Inspection
Census: 71
Deficiencies: 0
Mar 25, 2014
Visit Reason
The visit was conducted as an annual licensure survey to assess compliance with regulatory requirements for Sweetbriar Assisted Living, LLC.
Findings
The annual licensure survey found no deficiencies at the facility during the inspection.
Report Facts
Census: 71
Inspection Report
Census: 69
Deficiencies: 0
Jan 6, 2014
Visit Reason
The inspection was conducted as a general survey of Sweetbriar Assisted Living, LLC from January 2-8, 2014, to assess compliance with health and safety regulations.
Findings
The report contains initial comments and notes a census of 69 residents. No specific deficiencies or severity levels are detailed in the provided page.
Report Facts
Census: 69
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 0
Dec 18, 2013
Visit Reason
The inspection was conducted as a complaint investigation on December 18, 2013, at Sweetbriar Assisted Living, LLC.
Findings
The report documents a complaint investigation with no detailed findings or deficiencies explicitly stated in the provided text or image.
Complaint Details
Complaint investigation conducted on December 18, 2013, with a census of 68 residents. No substantiation status or specific complaint details are provided.
Report Facts
Census: 68
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 1
Dec 18, 2013
Visit Reason
The inspection was conducted as a complaint investigation to review medication administration practices and compliance with physician orders at Sweetbriar Assisted Living, LLC.
Findings
The investigation found that the administrator and registered nurse failed to ensure medications were administered according to physician orders for one resident, specifically administering Lisinopril and Metoprolol despite orders to hold these medications when blood pressure was below 100/60.
Complaint Details
The complaint investigation was based on medication administration errors for Resident #C1, where medications were given despite physician orders to hold them under certain blood pressure conditions.
Severity Breakdown
CLASS I: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure medications were administered in accordance with physician's orders for one resident, including administering Lisinopril and Metoprolol when blood pressure was below the prescribed threshold. | CLASS I |
Report Facts
Census: 68
Dates of medication errors: 3
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 0
Dec 13, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC.
Findings
The report does not provide specific findings or deficiencies related to the complaint investigation.
Complaint Details
Complaint investigation conducted on December 10, 2013, with a census of 69 residents. No substantiation status or detailed complaint findings are provided.
Report Facts
Census: 69
Inspection Report
Complaint Investigation
Census: 71
Deficiencies: 0
Nov 14, 2013
Visit Reason
The inspection was conducted as a complaint investigation from November 5-11, 2013.
Findings
No deficiencies or technical assistance were identified during the complaint investigation.
Complaint Details
Complaint investigation WV00008976 conducted with no deficiencies found and no technical assistance provided.
Report Facts
Census: 71
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 29, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was substantiated but no deficiencies were found during the inspection.
Complaint Details
Substantiated with no deficiencies
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 2
Jul 16, 2013
Visit Reason
The inspection was conducted as a complaint investigation triggered by a complaint regarding unresolved resident complaints and issues with nursing oversight.
Findings
The administrator failed to ensure all resident complaints were resolved promptly and responded to within four days. Additionally, there was inadequate oversight of nursing services, including failure to clarify conflicting medication orders for a resident after hospital discharge.
Complaint Details
The complaint involved a resident's lost eyeglass lens not noticed by staff, unshaved and soiled depends, and lack of response to the complainant's request for a call. The administrator failed to respond to the complaint within the required timeframe.
Severity Breakdown
Class III: 1
Class I: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure all resident complaints are resolved promptly and complainants responded to within four days. | Class III |
| Failure to provide adequate oversight of nursing services, including failure to clarify conflicting medication orders for a resident. | Class I |
Report Facts
Census: 80
Complaint investigation dates: 2
Complaint response timeframe: 4
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 0
Jul 16, 2013
Visit Reason
The inspection was conducted as a complaint investigation for complaint #WV00008419 on July 16-17, 2013.
Findings
The report documents a complaint investigation and a follow-up visit related to the complaint. Census counts were noted as 80 during the initial complaint investigation and 77 during the follow-up.
Complaint Details
Complaint #WV00008419 was investigated on July 16-17, 2013, with a follow-up on October 7, 2013. Census was 80 at the time of the complaint investigation and 77 at follow-up.
Report Facts
Census: 80
Census: 77
Inspection Report
Complaint Investigation
Census: 57
Deficiencies: 0
Jun 4, 2013
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC from June 4-6, 2013.
Findings
The complaint investigation was unsubstantiated, and technical assistance was provided during the visit.
Complaint Details
Complaint investigation WV00008097 was unsubstantiated.
Report Facts
Census: 57
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Beverly Randolph | HFNSI | Surveyor during complaint investigation |
| Pam Martin | HFNSII | Surveyor during complaint investigation |
Inspection Report
Complaint Investigation
Census: 57
Deficiencies: 0
Apr 2, 2013
Visit Reason
The inspection was conducted as a complaint investigation for Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation WV00007937 conducted on April 2, 2013, with a census of 57 residents. The complaint was found to be unsubstantiated.
Report Facts
Census: 57
Inspection Report
Annual Inspection
Census: 56
Deficiencies: 0
Mar 28, 2013
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC.
Findings
The annual licensure survey found no deficiencies and no technical assistance was required.
Report Facts
Census: 56
Inspection Report
Annual Inspection
Census: 51
Deficiencies: 0
Mar 6, 2013
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
No deficiencies were cited during this annual licensure survey, indicating the facility met all required standards at the time of inspection.
Report Facts
Census: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 84
Deficiencies: 0
Oct 22, 2012
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was unsubstantiated and technical assistance was provided to the facility.
Complaint Details
The complaint investigation was unsubstantiated.
Report Facts
Census: 84
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pam Martin | RN, HFNSII | Surveyor conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 1
Apr 30, 2012
Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's failure to report a major incident involving two residents in a compromising situation to the licensing agency in a timely manner.
Findings
The administrator failed to report a major incident involving two residents found in an inappropriate sexual position to the licensing agency as required. The facility took steps to address the incident internally, including notifying medical power of attorneys and ordering psychological evaluations. The complaint was substantiated with a Class III deficiency.
Complaint Details
Complaint Investigation #WV00007080 was substantiated with a Class III deficiency; no follow-up will be conducted.
Severity Breakdown
Class III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report a major incident to the licensing agency as soon as possible and no later than the next business day. | Class III |
Report Facts
Residents involved in incident: 2
Census: 58
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pam Martin | RN, HFNS II | Surveyor who substantiated the deficiency. |
| RM | Administrator | Named in relation to failure to report the incident to OHFLAC. |
Inspection Report
Annual Inspection
Census: 57
Deficiencies: 1
Feb 27, 2012
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with state regulations and licensing requirements.
Findings
The survey found deficiencies in employee orientation and training, specifically that the administrator failed to provide adequate training within the first fifteen days of employment for all new employees. Additional findings included inadequate training content regarding mandatory reporting, ombudsman role, complaint procedures, and resident rights.
Severity Breakdown
Class II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide adequate employee training within the first fifteen days of employment on required topics including emergency procedures, resident rights, and complaint procedures. | Class II |
Report Facts
Census: 57
Employees lacking adequate training: 4
Completion date for corrective action: 2012
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pam Martin | HFNS II | Surveyor |
| Beverly Randolph | HFNS I | Surveyor |
| Betty Marine | LSW, HFS II | Surveyor |
| RM | Administrator | Named in findings related to inadequate employee training |
Inspection Report
Annual Inspection
Census: 57
Deficiencies: 1
Feb 22, 2012
Visit Reason
The inspection was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report summarizes the annual licensure survey conducted from February 22-27, 2012, with a follow-up survey on April 30, 2012, indicating that a previously cited deficiency was corrected.
Deficiencies (1)
| Description |
|---|
| Deficiency corrected (0126). |
Report Facts
Census: 57
Census: 58
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pam Martin | HFNS II | Surveyor during the annual licensure survey and follow-up |
| Beverly Randolph | HFNS I | Surveyor during the annual licensure survey |
| Betty Marine | LSW, HFS II | Surveyor during the annual licensure survey |
Inspection Report
Annual Inspection
Census: 57
Deficiencies: 0
Feb 22, 2012
Visit Reason
Annual licensure survey conducted to assess compliance with regulatory requirements for Sweetbriar Assisted Living, LLC.
Findings
No deficiencies were cited during the survey. Technical assistance was provided to the facility.
Report Facts
Census: 57
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 0
Dec 5, 2011
Visit Reason
The inspection was conducted as a complaint investigation from December 5-8, 2011, related to concerns at Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was unsubstantiated, and technical assistance was provided to the facility.
Complaint Details
Complaint Investigation #WV00006831 conducted December 5-8, 2011. The complaint was unsubstantiated.
Report Facts
Census: 80
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Beverly Randolph | HFNS I | Surveyor involved in complaint investigation |
| Betty Marine | LSW, HFS II | Surveyor involved in complaint investigation |
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 3
Apr 20, 2011
Visit Reason
The inspection was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC, including a follow-up survey to verify correction of previous deficiencies.
Findings
The facility was found deficient in ensuring that residency contracts were properly completed and signed, with repeated issues in contract documentation. Additionally, medication carts in the memory care unit were not consistently locked, posing a risk to residents. Housekeeping and maintenance issues were also noted, including damaged carpets and missing bathroom fixtures.
Severity Breakdown
Class III: 1
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to provide a copy of the completed and signed contract to each party for multiple residents, with missing or incorrectly documented information. | Class III |
| Medication cart in the memory care unit was not kept locked at all times, risking resident safety. | Class I |
| Inadequate housekeeping and maintenance, including damaged carpet, missing towel bars and toilet paper holders, and dirty sinks. | — |
Report Facts
Census: 73
Census: 50
Resident count: 19
Resident count: 21
Resident count: 5
Contracts reviewed: 10
Contracts deficient: 6
Contracts reviewed: 6
Contracts deficient: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor involved in the annual licensure and follow-up surveys |
| Deb Dodrill | LSW, HFS II | Surveyor involved in the annual licensure and follow-up surveys |
| HD | Office Manager | Responsible for contract management and signing documents |
| TO | Unit Director | Memory care unit director involved in medication cart lock issues |
Inspection Report
Annual Inspection
Census: 51
Deficiencies: 0
Mar 23, 2011
Visit Reason
The purpose of the visit was to conduct the annual licensure survey of Sweetbriar Assisted Living, LLC.
Findings
The survey found no deficiencies and no technical assistance was required.
Report Facts
Census: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 7
Feb 24, 2011
Visit Reason
Annual licensure survey conducted February 22-24, 2011 to assess compliance with state regulations for Sweetbriar Assisted Living, LLC.
Findings
The survey identified multiple deficiencies including failure to provide annual employee training on required topics, incomplete or unsigned resident contracts, medication administration errors and documentation issues, unlocked medication cart on the Alzheimer's unit, and inadequate infection control practices during medication pass.
Severity Breakdown
Class I: 3
Class II: 1
Class III: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to ensure employees received annual training on resident rights, confidentiality, abuse prevention, infection control, fire safety, and evacuation plans for 7 of 14 employees reviewed. | Class II |
| Failure to provide complete and signed residency agreements and contracts for 6 of 10 residents reviewed. | Class III |
| Failure to ensure medications are administered in compliance with applicable laws and regulations for 6 of 6 residents reviewed, including unclear medication orders and failure to maintain current CPR and first aid certification for AMAPs. | Class I |
| Failure to maintain accurate medication administration records (MAR) with all required information including route of administration for 17 of 19 records reviewed. | — |
| Failure to keep medications in a locked storage accessible only to responsible staff; medication cart found unlocked on Alzheimer's unit. | Class I |
| Failure to follow infection control standards during medication pass; staff handled medications with bare hands and failed to use hand sanitizing gel between residents. | Class I |
| Failure to ensure adequate housekeeping and maintenance in the facility, including presence of personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sinks. | — |
Report Facts
Employees missing required training: 7
Residents with incomplete or unsigned contracts: 6
Residents with medication administration issues: 6
Residents with MAR documentation issues: 17
Residents on Alzheimer's unit: 21
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| AS | Approved Medication Assistive Personnel (AMAP) | On medical leave; no evidence of required training or current CPR/first aid certification |
| CW | Approved Medication Assistive Personnel (AMAP) | No evidence of training on fire safety, evacuation plans, and provision of activities; past due re-training and CPR certification |
| AM | Registered Nurse, Supervising | Failed to ensure medication administration compliance and training; interviewed regarding pharmacy MAR errors |
| DS | Approved Medication Assistive Personnel (AMAP) | Terminated due to multiple medication errors and policy failures; failed to use hand sanitizing gel and handled medications with bare hands |
| PW | Resident Care Assistant | No evidence of training on multiple required topics |
| SR | Activities Director | No evidence of training on fire safety and evacuation plans |
| ER | Social Worker | No evidence of training on multiple required topics |
| DM | Registered Nurse | No evidence of training on multiple required topics |
| TO | Alzheimer's Unit Director | Observed and addressed unlocked medication cart |
| DB | Licensed Practical Nurse (LPN) | Handled medications with bare hands during medication pass |
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 0
Feb 22, 2011
Visit Reason
The inspection was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report documents the annual licensure survey conducted from February 22-24, 2011, followed by two follow-up visits on April 20, 2011, and June 6, 2011, during which deficiencies were corrected and technical assistance was provided.
Report Facts
Census: 73
Census: 50
Census: 58
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deb Dodrill | LSW, HFS II | Surveyor during annual licensure survey and follow-up visits |
| Donna Williamson | RN, HFNS II | Surveyor during annual licensure survey and first follow-up visit |
| Deborah Dodrill | HFS II | Surveyor during second follow-up visit |
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 0
May 2, 2010
Visit Reason
The inspection was conducted as a complaint investigation for complaint #WV00005657.
Findings
The complaint investigation was conducted by Donna Williamson, RN, HFNS II, and the complaint was found to be unsubstantiated.
Complaint Details
Complaint #WV00005657 was investigated and found to be unsubstantiated.
Report Facts
Census: 59
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 45
Deficiencies: 0
Mar 30, 2010
Visit Reason
The inspection was conducted as a complaint investigation for Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was unsubstantiated, and technical assistance was applied during the visit.
Complaint Details
Complaint Investigation #WV00005586 conducted by Donna Williamson, RN, HFNS II on March 29, 2010. The complaint was unsubstantiated.
Report Facts
Census: 45
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Donna Williamson | RN, HFNS II | Surveyor conducting the complaint investigation |
Inspection Report
Annual Inspection
Census: 48
Deficiencies: 0
Mar 8, 2010
Visit Reason
The inspection was conducted as an annual licensure survey to assess the environment and compliance of Sweetbriar Assisted Living, LLC.
Findings
No deficiencies were cited during the annual licensure survey conducted on March 8, 2010.
Report Facts
Census: 48
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 47
Deficiencies: 0
Feb 24, 2010
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with state regulations.
Findings
No deficiencies were cited during the survey, and technical assistance was provided to the facility.
Report Facts
Census: 47
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 0
Feb 1, 2010
Visit Reason
The visit was conducted as a complaint follow-up investigation related to tags E0200 and E0201 at Sweetbriar Assisted Living facility.
Findings
The report documents a complaint investigation and a follow-up visit where deficiencies were corrected. The census at the time was 48 residents.
Complaint Details
Complaint investigation #WV00005403 conducted December 28-29, 2009, followed by a complaint follow-up on February 1, 2010. Deficiencies cited in the complaint were corrected by the follow-up visit.
Report Facts
Census: 48
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNS II | Surveyor for the complaint investigation |
| Pam Martin | RN, HFNS II | Surveyor for the complaint follow-up visit |
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 5
Dec 29, 2009
Visit Reason
The inspection was conducted as a complaint investigation on December 28-29, 2009, to assess compliance with health care standards and medication administration regulations at Sweetbriar Assisted Living, LLC.
Findings
The investigation found multiple deficiencies related to medication administration practices, including pre-pouring medications in unmarked cups, failure to document PRN medication administration, and administering medications outside prescribed times. Additionally, housekeeping and maintenance issues were noted from a prior survey in 2004, but the main focus was on medication administration compliance.
Complaint Details
The complaint investigation focused on medication administration practices and compliance with applicable federal and state laws, including W. Va. Code § 16-5O-1 et seq. and Division of Health rule 64CSR60. The deficiencies were substantiated based on observations, record reviews, and interviews conducted during the survey.
Severity Breakdown
Class I: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Six doses of Glycolax were pre-poured in unmarked medication cups and administered prior to residents entering the dining room. | Class I |
| Resident #7's Morphine Sulfate and Lyrica medications were found pre-poured in an unmarked medication cup. | Class I |
| Resident #35's PRN Hydrocodone 5/500 mg was not documented as administered on December 28, 2009. | Class I |
| Three Tylenol tablets were found in unmarked medication cups available for residents to take as requested. | Class I |
| Failure to obtain written or verbal orders prior to altering medication regimens for residents #3, #35, and #7. | Class I |
Report Facts
Census: 48
Deficiencies cited: 5
Completion Date: Jan 28, 2010
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNS II | Named as surveyor conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 0
Sep 22, 2009
Visit Reason
The inspection was conducted as a complaint investigation for complaint #WV00005194 at Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint #WV00005194 was investigated and found to be unsubstantiated.
Report Facts
Census: 46
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pam Martin | HFNS I | Surveyor involved in complaint investigation |
| Sharon Kirk | Program Manager | Surveyor involved in complaint investigation |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 1
Apr 29, 2009
Visit Reason
The inspection was conducted as an Annual Licensure Survey from March 24-26, 2009, with a follow-up survey on April 29, 2009, to verify correction of medication administration deficiencies.
Findings
The facility was found deficient in providing appropriate medication instructions, specifically the route of administration was missing in multiple medication orders for several residents. The follow-up survey noted that all medication orders were re-checked and re-done to include the route of administration. Additional observations from a prior behavioral health survey in 2004 noted safety and housekeeping deficiencies, but these are not the focus of the 2009 inspection.
Severity Breakdown
CLASS I: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide appropriate medication instructions including route of administration for multiple residents' medication orders. | CLASS I |
Report Facts
Census: 60
Census: 55
Medication orders missing route of administration: 11
Residents reviewed: 13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor during Annual Licensure Survey |
| Sharon Kirk | PMI | Surveyor during Annual Licensure Survey |
| Donna Williamson | HFNSI / RN, HFNS I | Surveyor during Annual Licensure Survey and Follow-Up |
| Pamela Martin | HFNSI | Surveyor during Annual Licensure Survey |
| DG | Interviewed regarding medication orders and physician instructions | |
| AB | Interviewed regarding standing order form lacking route of administration |
Inspection Report
Annual Inspection
Census: 57
Deficiencies: 0
Apr 8, 2009
Visit Reason
The visit was conducted as an annual licensure survey to assess the facility's compliance with regulatory standards.
Findings
The inspection found no deficiencies and provided only technical assistance to the facility.
Report Facts
Census: 57
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor during the annual licensure survey | |
| Jason Lintner | Surveyor during the annual licensure survey |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 3
Mar 26, 2009
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with resident rights, health care standards, and medication administration requirements at Sweetbriar Assisted Living, LLC.
Findings
The survey found deficiencies in prompt complaint resolution and documentation, incomplete transfer/discharge summaries for residents, and failure to identify the route of medication administration in multiple medication orders.
Severity Breakdown
Class I: 1
Class II: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Administrator failed to ensure prompt action and written documentation resolving complaints within four days for four of five complaints reviewed. | Class III |
| Administrator and registered nurse failed to ensure transfer/discharge summaries included required medical history and documentation for two residents. | Class II |
| Administrator and supervising nurse failed to ensure route of medication administration was identified for eleven of thirteen resident medication records reviewed. | Class I |
Report Facts
Census: 60
Medication orders missing route of administration: 33
Resident complaints reviewed: 5
Complaints with delayed written response: 4
Closed resident records reviewed for transfer summaries: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII Surveyor | Named as surveyor conducting the inspection |
| Sharon Kirk | PMI Surveyor | Named as surveyor conducting the inspection |
| Donna Williamson | HFNSI Surveyor | Named as surveyor conducting the inspection |
| Pamela Martin | HFNSI Surveyor | Named as surveyor conducting the inspection |
Inspection Report
Annual Inspection
Census: 60
Deficiencies: 1
Mar 24, 2009
Visit Reason
The visit was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report documents the annual licensure survey conducted from March 24-26, 2009, with a census of 60 residents. A follow-up survey was conducted on April 29 and May 28, 2009, with census counts of 55 and 54 respectively, and the deficiency identified was corrected.
Deficiencies (1)
| Description |
|---|
| Deficiency Corrected |
Report Facts
Census: 60
Census: 55
Census: 54
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor during annual licensure and follow-up surveys |
| Sharon Kirk | PMI | Surveyor during annual licensure survey |
| Donna Williamson | HFNSI / RN, HFNS I | Surveyor during annual licensure and follow-up surveys |
| Pamela Martin | HFNSI | Surveyor during annual licensure survey |
| Kathy Beauchamp | HFNSII | Surveyor during second follow-up survey |
Inspection Report
Annual Inspection
Census: 58
Deficiencies: 0
Mar 20, 2008
Visit Reason
The visit was conducted as an annual licensure survey to assess the environment and compliance of Sweetbriar Assisted Living, LLC.
Findings
The survey found no deficiencies in the environment during the annual licensure inspection.
Report Facts
Census: 58
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 4
Mar 18, 2008
Visit Reason
Annual licensure survey conducted to assess compliance with resident rights, health care standards, dietary services, and housekeeping requirements.
Findings
The facility was found deficient in ensuring resident privacy during personal assistance, timely response to resident complaints, availability of physician-ordered medications, and provision of freshly prepared meals. Additionally, housekeeping and maintenance issues were noted from a prior behavioral health survey.
Severity Breakdown
Class I: 1
Class II: 2
Class III: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure residents are ensured privacy during personal assistance; employees provided care without closing the resident's bedroom door. | Class II |
| Failure to take prompt action to resolve resident complaints and respond in writing within four days. | Class III |
| Failure to ensure all physician ordered medications were available for administration to residents. | Class I |
| Failure to ensure residents receive freshly prepared meals; delays in assisting resident #17 with meals. | Class II |
Report Facts
Census: 68
Medication unavailability incidents: 6
Dates of inspection: March 17-18, 2008
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Surveyor involved in the inspection. |
| Betty Marine | LSW, HFS II | Surveyor involved in the inspection. |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 0
Mar 17, 2008
Visit Reason
The inspection was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report indicates that deficiencies identified during the annual licensure survey were corrected during a follow-up survey conducted in April 2008. Technical assistance was also provided.
Report Facts
Census: 68
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane Cost | RN HFNS II | Surveyor during the annual licensure survey |
| Betty Marine | LSW HFS II | Surveyor during the annual licensure survey and follow-up survey |
| Kathy Beauchamp | HFNS II | Surveyor during the follow-up survey |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 3
May 15, 2007
Visit Reason
The inspection was conducted as a complaint investigation regarding missing resident medications and compliance with medication handling policies.
Findings
The facility failed to ensure staff compliance with medication handling policies, resulting in an employee mistakenly taking resident #65's medication home and failing to report the incident timely. Additionally, the facility did not maintain all resident medications in locked storage as required. The administrator also failed to report the major incident of missing medications to the licensing authority as required.
Complaint Details
Complaint Investigation #WV00003386 conducted May 15-16, 2007. The complaint involved missing resident medications and failure to report the incident to OHFLAC.
Severity Breakdown
Class I: 1
Class II: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure staff comply with facility policy and state law related to handling of resident medications. | Class II |
| Failure to report a major incident of missing resident medications to the Office of Health Facility Licensure and Certification (OHFLAC). | Class III |
| Failure to keep all resident medications in locked storage accessible only to responsible staff. | Class I |
Report Facts
Resident census: 73
Medication doses: 120
Time delay: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| MT | Office Manager and AMAP | Employee who mistakenly took resident #65's medication home and failed to return it promptly |
| Administrator | Failed to report the missing medication incident to OHFLAC and acknowledged the delay in notification | |
| RN | Interviewed regarding medication delivery and storage procedures |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 0
May 15, 2007
Visit Reason
The inspection was conducted as a complaint investigation at Sweetbriar Assisted Living, LLC on May 15-16, 2007.
Findings
The report documents deficiencies identified during the complaint investigation and notes a follow-up survey on June 25, 2007, where deficiencies were corrected.
Complaint Details
Complaint Investigation #WV00003386 conducted May 15-16, 2007 with census 73. Follow-up survey on June 25, 2007 with census 65 confirmed deficiencies were corrected.
Report Facts
Census: 73
Census: 65
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 0
Mar 28, 2007
Visit Reason
The inspection was conducted as a complaint investigation followed by a complaint follow-up to verify correction of deficiencies.
Findings
The report documents a complaint investigation conducted February 18-19 and 22, 2007, with a follow-up visit March 26-28, 2007, during which deficiencies were corrected.
Complaint Details
Complaint investigation conducted February 18-19 and 22, 2007, with follow-up March 26-28, 2007. Deficiencies were corrected.
Report Facts
Census during complaint investigation: 67
Census during complaint follow-up: 69
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ernie Chafin | HFNS II | Surveyor during complaint investigation and follow-up |
| Deborah Dodrill | LSW, HFS II | Surveyor during complaint follow-up |
| Betty Marine | LSW, HFS II | Surveyor during complaint follow-up |
Inspection Report
Annual Inspection
Census: 69
Deficiencies: 2
Mar 28, 2007
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with health and safety regulations, employee training requirements, and medication administration standards.
Findings
The survey found deficiencies in employee orientation and training, specifically that nine of ten employees lacked documentation of required annual training. Additionally, medication administration practices were deficient, with quarterly medication pass observations not properly conducted and documentation incomplete. Housekeeping and maintenance issues were also noted from a prior survey.
Severity Breakdown
Class I: 1
Class II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure all employees received annual training on resident rights, confidentiality, abuse prevention, infection control, fire safety, and evacuation plans. | Class II |
| Failed to ensure medications and treatments were administered as required by law, including failure to observe actual medication passes quarterly for nine employees. | Class I |
Report Facts
Census: 69
Employees lacking training documentation: 9
Employees reviewed for medication pass: 9
Inspection Report
Annual Inspection
Census: 69
Deficiencies: 0
Mar 26, 2007
Visit Reason
The inspection was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report documents the annual licensure survey conducted from March 26-28, 2007, with a census of 69 residents. A follow-up survey was conducted May 15-16, 2007, with a census of 73, during which deficiencies were corrected and technical assistance was given.
Report Facts
Census: 69
Census: 73
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor during annual licensure and follow-up surveys |
| Betty Marine | HFSII | Surveyor during annual licensure survey |
| Ernie Chafin | HFNSII | Surveyor during annual licensure survey |
| Rebecca Dunn | HFNSII | Surveyor during follow-up survey |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 0
Mar 26, 2007
Visit Reason
Annual licensure survey conducted to assess the environment and compliance of Sweetbriar Assisted Living, LLC.
Findings
The survey found no deficiencies in the facility environment during the annual licensure inspection.
Report Facts
Census: 68
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Complaint Investigation
Census: 67
Deficiencies: 3
Feb 18, 2007
Visit Reason
The inspection was conducted as a complaint investigation regarding failure to report major incidents and concerns about inadequate activities and physical facility maintenance.
Findings
The facility failed to report major incidents involving resident elopements, did not provide the required minimum of one hour of daily activities for residents on several days, and failed to maintain the interior of the residence in a clean and sanitary manner, including a persistent urine odor.
Complaint Details
The complaint investigation revealed that the administrator failed to notify the licensing agency of three major incidents involving resident elopements. Residents also complained about insufficient activities. The facility was found to have inadequate housekeeping and maintenance.
Severity Breakdown
Class III: 2
Class II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to report major incidents involving resident elopements to the licensing agency as required. | Class III |
| Failure to ensure residents receive at least one hour of activities per day for seven of twenty-eight days. | Class III |
| Failure to keep the interior of the residence clean and in good repair, including a urine odor in the hallway. | Class II |
Report Facts
Residents eloped: 3
Census: 67
Days with insufficient activities: 21
Residents not receiving full hour of activity: 61
Residents receiving nails done: 15
Residents receiving one-on-one: 3
Inspection Report
Renewal
Census: 67
Deficiencies: 2
Jul 6, 2006
Visit Reason
The inspection was conducted as an annual licensure survey and included follow-up visits to verify correction of previous deficiencies.
Findings
The facility was found deficient in ensuring timely and complete tuberculosis (TB) screenings for residents, with repeated failures to document annual TB screenings and to read TB test results. Additionally, housekeeping and maintenance issues were noted, including damaged carpets, missing bathroom fixtures, and unclean areas.
Severity Breakdown
CLASS II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure each resident's health assessment contains an annual tuberculosis (TB) screening and failure to read TB test results for new residents. | CLASS II |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sinks. | — |
Report Facts
Census: 67
Census: 65
Census: 67
Deficiencies cited: 3
Completion date: 2006
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII Surveyor | Named as surveyor during annual licensure survey |
| Myra McClead | HFNSII Surveyor | Named as surveyor during annual licensure survey |
| Ernie Chafin | HFNSI Surveyor | Named as surveyor during annual licensure survey and follow-up surveys |
| Becky Dunn | HFNS II Surveyor | Named as surveyor during second follow-up survey |
Inspection Report
Complaint Investigation
Census: 67
Deficiencies: 0
Jul 6, 2006
Visit Reason
The inspection was conducted as a complaint investigation for complaint #WV00002826 at Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was unsubstantiated with no deficiencies found. Technical assistance was provided during the visit.
Complaint Details
Complaint # WV00002826 was investigated and found to be unsubstantiated with no deficiencies identified.
Report Facts
Census: 67
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor involved in complaint investigation |
| Ernie Chafin | HFNSII | Surveyor involved in complaint investigation |
| Rebecca Dunn | HFNSII | Surveyor involved in complaint investigation |
Inspection Report
Annual Inspection
Census: 65
Deficiencies: 4
May 26, 2006
Visit Reason
Annual licensure survey and follow-up conducted to assess compliance with health and safety regulations, staffing requirements, health care standards, and medication administration.
Findings
The facility was found deficient in staffing adequacy, health assessments including tuberculosis screenings, medication administration protocols, and housekeeping/maintenance standards. Several residents lacked timely TB screenings and PRN medication orders lacked specific parameters. The facility failed to ensure awake night supervision on weekends and adequate licensed nursing coverage.
Severity Breakdown
Class I: 2
Class II: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to have adequate numbers of qualified staff on duty to provide residents with required care and services. | Class I |
| Failure to ensure each resident's health assessment contains an annual tuberculosis screening. | Class II |
| Failure to ensure medications and treatments are administered as required by federal and state law, including lack of specific parameters for PRN medications. | Class I |
| Failure to maintain adequate housekeeping and maintenance, including damaged carpet, missing bathroom fixtures, and unclean sinks. | — |
Report Facts
Census: 65
Census: 67
Deficiencies cited: 22
Residents with missing TB screenings: 3
Residents with PRN medication issues: 17
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII Surveyor | Surveyor conducting the annual licensure survey |
| Myra McClead | HFNSII Surveyor | Surveyor conducting the annual licensure survey |
| Ernie Chafin | HFNSI Surveyor | Surveyor conducting the annual licensure survey and follow-up |
| SS | Registered Nurse | RN referenced in findings related to lack of weekend coverage and failure to evaluate resident after fall |
| BM | Contracted Registered Nurse | RN unavailable for approximately one hour during medical issue |
| DM | Contracted Registered Nurse | RN on call who stated she would arrive later in the evening |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 0
Apr 5, 2006
Visit Reason
The purpose of the visit was to conduct the annual licensure survey of the facility environment.
Findings
No deficiencies were cited during the annual licensure survey conducted on April 5, 2006.
Report Facts
Census: 68
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keith Carpenter | Surveyor | Conducted the annual licensure survey |
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 7
Mar 28, 2006
Visit Reason
The inspection was conducted as an annual licensure survey to assess compliance with state regulations and licensing requirements for Sweetbriar Assisted Living, LLC.
Findings
The survey identified multiple deficiencies including failure to submit required abuse registry screenings prior to hiring, inadequate housekeeping and maintenance, incomplete health assessments including tuberculosis screenings, medication administration issues such as PRN orders lacking parameters, missing prescriptive medication orders, medication availability problems, and failure to document quarterly assessments for residents self-administering medications.
Severity Breakdown
Class I: 2
Class II: 3
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to submit required information for central abuse registry screening prior to hire and incomplete documentation in employee files. | Class II |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failure to ensure each resident has a timely written, signed, and dated health assessment including tuberculosis screening. | Class II |
| Medications and treatments not administered as required; PRN medications ordered without specific parameters. | Class I |
| Resident record missing prescriptive medication order for a self-administered medication. | Class I |
| Medications frequently not available resulting in doses not given and lack of documentation notifying pharmacy or administration. | — |
| Failure to determine and document residents' capability to self-administer medications and lack of quarterly nursing assessments for self-medicators. | Class II |
Report Facts
Census: 67
Employees missing abuse registry documentation: 4
Residents with PRN medications lacking parameters: 17
Residents with medications circled as 'not given' due to unavailability: 13
Residents self-administering medications: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| SS | Registered Nurse | Unable to locate prescriptive medication order for resident #65; unaware of quarterly nursing assessment requirements for self-medicators |
| Deborah Dodrill | HFSII Surveyor | Surveyor conducting the annual licensure survey |
| Myra McClead | HFNSII Surveyor | Surveyor conducting the annual licensure survey |
| Ernie Chafin | HFNSI Surveyor | Surveyor conducting the annual licensure survey |
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 0
Mar 27, 2006
Visit Reason
The inspection was conducted as an annual licensure survey of Sweetbriar Assisted Living, LLC to assess compliance with regulatory requirements.
Findings
The report documents the annual licensure survey conducted on March 27-28, 2006, followed by multiple follow-up surveys to verify correction of deficiencies. The deficiencies identified during the initial survey were subsequently corrected by the third follow-up visit on July 25, 2006.
Report Facts
Census: 67
Census: 65
Census: 67
Census: 68
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Dodrill | HFSII | Surveyor during annual licensure and follow-up surveys |
| Myra McClead | HFNSII | Surveyor during annual licensure survey |
| Ernie Chafin | HFNSI | Surveyor during annual licensure and follow-up surveys |
| Becky Dunn | HFNSII | Surveyor during second and third follow-up surveys |
| Rebecca Dunn | HFNSII | Surveyor during third follow-up survey |
Inspection Report
Annual Inspection
Census: 59
Deficiencies: 2
Nov 21, 2005
Visit Reason
The inspection was conducted as an annual licensure survey with follow-up visits and included a complaint investigation (Complaint Investigation #WV00001945).
Findings
The survey identified deficiencies related to safety and housekeeping in the facility, including inadequate supervision during weekend nights and maintenance issues such as damaged carpets and missing bathroom fixtures. Follow-up inspections were conducted to verify correction of these deficiencies.
Complaint Details
Complaint Investigation #WV00001945 was included in the annual licensure survey conducted March 14-16, 2005.
Deficiencies (2)
| Description |
|---|
| The facility did not implement programs in a safe environment; adolescent girls' bedrooms had outside doors without alarms and staff were not awake on weekend nights to monitor safety. |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn chair upholstery, missing towel bars and toilet paper holders, and dirty sinks. |
Report Facts
Census: 68
Resident records reviewed: 9
Census: 69
Census: 66
Census: 67
Census: 59
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Becky Dunn | HFNSII | Surveyor during follow-up surveys and final deficiency correction verification |
| Betty Marine | HFSII | Surveyor during first follow-up survey June 13-15, 2005 |
| Kathy Beauchamp | HFNSII | Surveyor during first follow-up survey June 13-15, 2005 |
| Ernie Chafin | RN | Surveyor during second and third follow-up surveys |
| Deb Dodrill | SW | Surveyor during second and third follow-up surveys |
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 1
Nov 21, 2005
Visit Reason
The inspection was conducted as a complaint investigation (#WV00002375) to assess staffing adequacy and compliance with care needs requirements at Sweetbriar Assisted Living, LLC.
Findings
The facility failed to ensure sufficient staffing on the night shift to meet the care needs of residents, with only two staff on duty on 29% of nights reviewed. Residents reported delays in staff response, and the facility had ongoing staffing challenges including voluntary resignations.
Complaint Details
Complaint #2375 was investigated. Informal Dispute Resolution was held on 12/7/2005 with the administrator. Additional information was received and a deficiency was deleted. The complaint was substantiated regarding insufficient night shift staffing.
Severity Breakdown
Class I: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure sufficient staff on the night shift (11:00 p.m. - 7:00 a.m.) to meet care needs of all residents. | Class I |
Report Facts
Staff on night shift: 2
Residents: 59
Nights reviewed: 84
Nights with insufficient staff: 25
Percentage of nights with insufficient staff: 29
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Becky Dunn | HFNSII Surveyor | Conducted the complaint investigation |
| Donna Gibeaut | Administrator | Named in relation to the complaint investigation and Informal Dispute Resolution |
| TE | Facility RSS | Interviewed regarding staffing problems |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 8
Aug 31, 2005
Visit Reason
Annual licensure survey conducted March 14-16, 2005, with multiple follow-up visits through August 30-31, 2005, including complaint investigation #WV00001945 and survey follow-ups to verify correction of deficiencies.
Findings
The facility failed to ensure medications and treatments were administered by appropriately licensed personnel, with multiple deficiencies in medication administration by approved medication assistive personnel (AMAP). There were repeated failures in completing quarterly reviews, following physician orders, and proper medication handling. Additionally, housekeeping and maintenance deficiencies were noted, including unsafe environment conditions and inadequate physical upkeep. Staffing shortages and improper delegation of nursing tasks were also identified.
Complaint Details
Complaint investigation #WV00001945 was included in the annual survey. The complaint involved medication administration and nursing care deficiencies.
Severity Breakdown
Class I: 2
Deficiencies (8)
| Description | Severity |
|---|---|
| Failure to ensure AMAP quarterly reviews were completed as required and medications administered as per physician orders. | Class I |
| Inadequate housekeeping and maintenance including iron burn and bleach spots on carpet, torn furniture, missing towel bars and toilet paper holders, and dirty sinks. | — |
| AMAP staff pre-pouring medications and administering medications without proper labeling or nurse supervision. | — |
| Failure to ensure licensed nurses provide nursing care procedures, treatments, and medications requiring a license. | — |
| Failure to ensure medication administration records (MAR) are reviewed monthly against physician orders for accuracy. | — |
| Failure to properly document count of Schedule II controlled drugs at each shift change. | Class I |
| Staffing shortages with only one AMAP on duty during many shifts despite high medication administration demands. | — |
| Job description for AMAP includes duties outside scope of authority such as wound care and applying ointments. | — |
Report Facts
Census: 68
Employee records reviewed: 9
Resident records reviewed: 9
Medications to be administered (day shift): 589
Medications to be administered (evening shift): 284
Days with only one AMAP on duty (day shift): 33
Days with only one AMAP on duty (evening shift): 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| JS | Registered Nurse | Interviewed regarding failure to compare physician orders with MAR monthly and medication administration practices |
| TE | Supervisor | Interviewed regarding failure of AMAP staff to properly document Schedule II drug counts |
| Betty Marine | HFSII Surveyor | Surveyor during 1st follow-up June 13-15, 2005 |
| Kathy Beauchamp | HFNSII Surveyor | Surveyor during 1st follow-up June 13-15, 2005 |
| Becky Dunn | RN Surveyor | Surveyor during 2nd and 3rd follow-ups July 20-21 and August 30-31, 2005 |
| Ernie Chafin | RN Surveyor | Surveyor during 2nd and 3rd follow-ups July 20-21 and August 30-31, 2005 |
| Deb Dodrill | SW Surveyor | Surveyor during 2nd and 3rd follow-ups July 20-21 and August 30-31, 2005 |
Inspection Report
Annual Inspection
Census: 68
Deficiencies: 11
Jul 21, 2005
Visit Reason
Annual licensure survey and complaint investigation conducted to assess compliance with health and safety regulations, staffing requirements, medication administration, service plan accuracy, and physical facility standards.
Findings
The facility was found deficient in multiple areas including inadequate staffing of licensed nurses, improper medication administration by unlicensed personnel, failure to update and maintain accurate service plans and assessments, inadequate housekeeping and maintenance, unsecured medications, improper storage and labeling of medications, failure to document weekly nursing progress notes, and an inaudible or inaccessible call system for residents.
Complaint Details
Complaint Investigation #WV00001945 was included in the annual licensure survey. Specific complaint details are not separately stated but deficiencies related to medication administration, staffing, and resident care were noted.
Severity Breakdown
Class I: 7
Class II: 3
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to staff adequate numbers of licensed nurses to perform resident care and treatments in accordance with state laws and rules. | Class I |
| Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and unclean conditions. | — |
| Medication administration deficiencies including unlicensed personnel administering medications without proper orders or training, pre-pouring medications, and failure to follow six rights of medication administration. | Class I |
| Failure to ensure assessments and service plans are updated annually and reflect residents' current care needs. | Class II |
| Failure to ensure resident care is provided by appropriately licensed health care professionals and medications administered as required by law. | Class I |
| Medications not secured and accessible to unauthorized individuals; medication cart left unlocked and unattended. | Class I |
| Medications not stored in original labeled containers as required by pharmacy rules. | Class I |
| Failure of registered nurse to develop and update service plans within required timeframes and after significant changes in condition. | Class I |
| Failure of registered nurse to document weekly progress notes reflecting resident status and changes in condition. | Class II |
| Call system not audible to staff and call cords not accessible to residents, compromising resident safety. | Class II |
| Failure to use appropriate infection control techniques during medication administration; staff handling medications without gloves. | Class I |
Report Facts
Census: 68
Sample Size: 9
Follow-up Visits: 2
Medication Administration Personnel Quarterly Reviews: 3
Medication Administration Personnel Quarterly Reviews: 1
Medication Administration Personnel Quarterly Reviews: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Betty Marine | HFSII Surveyor | Surveyor involved in follow-up visits. |
| Kathy Beauchamp | HFNSII Surveyor | Surveyor involved in follow-up visits. |
| Becky Dunn | RN Surveyor | Surveyor involved in second follow-up visit. |
| Ernie Chafin | RN Surveyor | Surveyor involved in second follow-up visit. |
| Deb Dodrill | SW Surveyor | Surveyor involved in second follow-up visit. |
| Tammy | Staff member mentioned in relation to insulin administration to resident #39. | |
| MS | Approved Medication Assistive Personnel (AMAP) | Mentioned in relation to medication administration and handling. |
| SC | Approved Medication Assistive Personnel (AMAP) | Mentioned in relation to medication administration and handling. |
| T.E. | Supervisor | Interviewed regarding medication regimen reviews. |
| AO | Licensed Practical Nurse | Completed quarterly review for AMAP employee MS. |
Inspection Report
Re-Inspection
Census: 69
Deficiencies: 14
Jun 15, 2005
Visit Reason
Re-licensure survey and complaint investigation with follow-up visits to verify correction of previous deficiencies.
Findings
The facility was found deficient in multiple areas including staffing inadequacies, medication administration errors, incomplete nursing assessments and service plans, inadequate employee training, poor housekeeping and maintenance, failure to monitor residents after incidents, and improper medication storage and labeling. Several deficiencies were repeat findings from prior surveys.
Complaint Details
Complaint investigation #1945 triggered the survey. Deficiencies included medication errors, staffing issues, and failure to maintain accurate records and training. Follow-up visits were conducted to verify correction.
Severity Breakdown
Class I: 6
Class II: 5
Class III: 2
Deficiencies (14)
| Description | Severity |
|---|---|
| Failure to staff adequate licensed nurses to perform resident care and treatments as required by law. | Class I |
| Failure to maintain accurate staffing records reflecting actual employees on duty and hours worked. | Class III |
| Failure to provide adequate employee orientation and training on required topics including abuse reporting. | Class II |
| Failure to ensure assessments and service plans reflect residents' current needs and are updated annually or with significant changes. | Class II |
| Failure to ensure resident care is provided by appropriately licensed health care professionals and medications administered as required by law. | Class I |
| Failure to maintain prescriptions or written orders for all medications in resident records. | Class I |
| Failure to determine and document resident capability for self-administration of medications prior to self-administration. | Class II |
| Failure to store medications in original labeled containers as required by pharmacy rules. | Class I |
| Failure to monitor and document resident condition at least every 8 hours for 24 hours following an accident or illness. | Class II |
| Failure to perform and document nursing assessments within 24 hours of admission and with significant changes. | Class I |
| Failure to develop and update service plans within 7 days of admission and with significant changes. | Class I |
| Failure to document weekly progress notes reflecting status and changes for residents with nursing care needs. | Class II |
| Failure to document disposition of resident belongings and medications upon resident death. | Class III |
| Failure to keep interior of residence clean and in good repair, including stained carpeting and lingering odors. | Class II |
Report Facts
Census: 68
Census: 69
Employee records reviewed: 9
Resident records reviewed: 9
Sample size: 3
Staffing requirement: 1
Medication administration errors: 3
Incident monitoring frequency: 8
Incident monitoring duration: 24
Service plan update timeframe: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Betty Marine | HFSII Surveyor | Surveyor during follow-up survey June 13-15, 2005 |
| Kathy Beauchamp | HFNSII Surveyor | Surveyor during follow-up survey June 13-15, 2005 |
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 0
Mar 24, 2005
Visit Reason
Annual environmental inspection of Sweetbriar Assisted Living, LLC to assess compliance with health and safety regulations.
Findings
The inspection found no deficiencies related to the environment during the visit on March 24, 2005.
Report Facts
Census: 73
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 19
Mar 16, 2005
Visit Reason
Relicensure survey and complaint investigation conducted March 14-16, 2005, including review of employee records and resident files.
Findings
The facility was found deficient in multiple areas including failure to complete nursing assessments within 24 hours of admission, inadequate staffing records, failure to designate responsible staff in administrator's absence, inadequate employee orientation and training, failure to maintain personnel records, failure to report abuse to adult protective services, incomplete resident contracts, incomplete or untimely resident service plans, medication administration deficiencies including unlabeled insulin syringes and lack of physician orders for self-administered medications, failure to maintain medication security, inadequate infection control during meals, failure to monitor residents after incidents, incomplete nursing visit logs, failure to provide adequate activity programs, and failure to report significant weight changes to physicians.
Complaint Details
Complaint investigation #1945 conducted March 14-16, 2005 revealed multiple deficiencies related to nursing assessments, staffing, training, abuse reporting, medication administration, resident care, activities, and documentation.
Deficiencies (19)
| Description |
|---|
| Failure to complete nursing assessments within 24 hours of resident admission in 4 of 6 records reviewed. |
| Administrator failed to designate responsible employee in her absence and maintain accurate staffing records. |
| Failure to provide required employee orientation and annual in-service training in multiple required areas. |
| Failure to maintain complete personnel records including tuberculosis screening prior to hire. |
| Failure to report incidents of abuse or neglect immediately to adult protective services. |
| Failure to maintain complete resident contracts in 6 of 8 records reviewed. |
| Failure to develop resident service plans within 7 days of admission and to date service plans. |
| Failure to update resident service plans annually or as condition changes. |
| Failure to ensure medications are administered by trained personnel and quarterly reviews of medication assistive personnel were incomplete. |
| Failure to have physician orders for all self-administered medications and over-the-counter medications found in resident rooms. |
| Failure to evaluate and document resident capability for self-administration of medications. |
| Failure to keep medications secure and accessible only to authorized staff or residents. |
| Failure to follow infection control techniques by resident assistants during meal service. |
| Failure to monitor and document resident condition at least every 8 hours following accident or illness. |
| Failure to maintain a log of registered nurse visits including date, time, duties, concerns, and actions taken. |
| Failure to ensure registered nurse sees residents with intermittent nursing needs weekly and documents progress notes. |
| Failure to document notification of physician and next of kin upon resident death and disposition of belongings. |
| Failure to provide an activity program meeting residents' needs with scheduled activities and documentation of activities provided. |
| Failure to report unplanned weight loss or gain of 5 pounds or more to the resident's physician. |
Report Facts
Resident census: 68
Resident records reviewed: 9
Employee records reviewed: 9
Residents with unreported weight changes: 8
Residents with missing contracts: 6
Residents with missing service plan dates: 5
Residents with missing weekly RN progress notes: 2
Residents with unlabeled insulin syringes: 2
Residents with missing physician orders for self-administered meds: 2
Residents with documented falls or injuries: 6
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 0
Nov 17, 2004
Visit Reason
Complaint Investigation #WV00001775 was conducted to investigate allegations at Sweetbriar Assisted Living, LLC.
Findings
The complaint investigation was unsubstantiated and no deficiencies were found during the inspection.
Complaint Details
Complaint Investigation #WV00001775 was unsubstantiated with no deficiencies identified.
Report Facts
Census: 74
Inspection Report
Follow-Up
Census: 71
Capacity: 75
Deficiencies: 0
Aug 17, 2004
Visit Reason
This document is a follow-up inspection conducted on August 17, 2004, to verify correction of previously identified deficiencies from the annual inspection and first follow-up visits.
Findings
The report indicates that deficiencies identified during the annual inspection and first follow-up have been corrected as of the second follow-up visit. The census was 71 residents at the time of this follow-up.
Report Facts
Census: 75
Census: 71
Inspection Report
Follow-Up
Census: 75
Deficiencies: 5
Jun 2, 2004
Visit Reason
This is a follow-up survey conducted on June 2, 2004, to verify correction of deficiencies identified during the annual inspection conducted March 10-11, 2004.
Findings
The facility continued to have deficiencies related to admission agreements, health assessments, functional needs assessments, and housekeeping/maintenance issues. Plans of correction were in place with specified completion dates to address these issues.
Severity Breakdown
Class III: 1
Class II: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to provide residents with an admission agreement specifying all required information including cost disclosures and complaint filing procedures. | Class III |
| Failure to ensure each resident has a current health assessment including tuberculosis screening documentation. | Class II |
| Failure to ensure each resident has a current individualized functional needs assessment. | Class II |
| Failure to maintain a safe, accessible environment; lack of awake night staff on weekends; unsecured outside doors. | — |
| Inadequate housekeeping and maintenance including personal belongings behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
Report Facts
Census: 75
Sample Size: 3
Completion Date: 2004
Inspection Report
Follow-Up
Census: 75
Deficiencies: 0
Jun 2, 2004
Visit Reason
This document is a follow-up survey conducted to verify correction of deficiencies identified during a complaint investigation and previous follow-up visits.
Findings
The deficiencies identified in the initial complaint investigation and subsequent follow-ups were corrected by the time of the third follow-up survey on June 2, 2004.
Complaint Details
Complaint Investigation #WV00000911 initiated on November 20, 2003, with multiple follow-ups on February 3, 2004, March 10-11, 2004, and June 2, 2004. Deficiencies were corrected by the third follow-up.
Report Facts
Census: 75
Inspection Report
Annual Inspection
Census: 6
Deficiencies: 15
Mar 10, 2004
Visit Reason
Annual inspection conducted March 10-11, 2004 to assess compliance with health and safety regulations, employee training, personnel records, admission and discharge policies, resident rights, health care standards, medication administration, and facility maintenance.
Findings
The facility was found deficient in multiple areas including inadequate housekeeping and maintenance, failure to provide required employee orientation and annual training, incomplete personnel records, inadequate admission agreements, failure to respond promptly to resident complaints, incomplete health assessments and functional needs assessments, inaccurate or missing medication orders, failure to ensure medication security, and insufficient nursing documentation of resident care.
Severity Breakdown
Class I: 3
Class II: 6
Class III: 4
Deficiencies (15)
| Description | Severity |
|---|---|
| Inadequate housekeeping and maintenance including personal belongings behind dresser, iron burn and bleach spots on carpet, torn chair, missing towel bars and toilet paper holders, and dirty sink. | — |
| Failure to provide new employees required training within first 15 days of employment. | Class II |
| Failure to provide annual in-service training to employees on required topics. | Class II |
| Failure to maintain complete personnel records including abuse registry checks and proof of education for medication assistive personnel. | Class III |
| Failure to provide residents with admission agreements specifying all required information including costs, complaint procedures, and liability insurance. | Class III |
| Admission and discharge policies contain contradictory information regarding notice periods. | Class III |
| Failure to provide prompt action and written response to resident complaints within 4 days. | Class III |
| Failure to have written, signed, and dated health assessments for residents within required timeframes, including tuberculosis screening documentation. | Class II |
| Failure to complete individualized functional needs assessments for residents within 7 days of admission. | Class II |
| Failure to update resident service plans to reflect current care needs. | Class II |
| Failure to ensure medications and treatments are administered by appropriately licensed personnel and medication administration records reviewed by supervising nurse. | Class I |
| Failure to obtain appropriate orders for starting, altering, or discontinuing medications; multiple medication order discrepancies found. | Class I |
| Failure to document resident capability to self-administer medications by licensed health care professional. | Class II |
| Failure to keep medications locked and inaccessible to unauthorized persons; medications left unattended on nurse's station counter. | Class I |
| Failure of supervising nurse to write weekly progress notes reflecting resident status and care needs with complete date and time. | Class II |
Report Facts
Center census: 6
Sample size: 3
Number of personnel records reviewed: 4
Number of personnel records reviewed: 5
Number of resident records reviewed: 9
Number of resident medication administration records reviewed: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| MT | Mentioned in relation to missing abuse registry documentation and admission agreement knowledge | |
| TE | Mentioned in relation to missing abuse registry documentation | |
| BS | Mentioned in relation to missing annual training documentation | |
| RM | Mentioned in relation to missing annual training documentation | |
| TE | Mentioned in relation to missing annual training documentation | |
| MT | Mentioned in relation to missing annual training documentation | |
| LP | Mentioned in relation to missing annual training documentation |
Inspection Report
Census: 6
Deficiencies: 0
Feb 25, 2004
Visit Reason
Environmental survey conducted at Sweet Briar to assess compliance with health and safety regulations.
Findings
No deficiencies were issued during the environmental survey conducted on February 25, 2004.
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 3
Feb 11, 2004
Visit Reason
Complaint investigation regarding staffing inadequacies and failure to meet care needs of residents, as well as deficiencies in housekeeping, maintenance, and service plan documentation.
Findings
The facility failed to provide adequate staffing levels based on residents' care needs, resulting in insufficient direct care staff on day and evening shifts. Housekeeping and maintenance were inadequate, with issues such as damaged carpet, missing bathroom fixtures, and unclean sinks. Service plans for residents with nursing needs were incomplete or inaccurate, lacking critical information about care responsibilities and symptoms to report.
Complaint Details
Complaint Investigation #WV00000911 initiated due to concerns about staffing inadequacies and failure to meet residents' care needs. The complaint was substantiated with findings of repeated deficiencies in staffing, housekeeping, and service plan documentation.
Severity Breakdown
Class I: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to provide adequate staffing levels based on residents' care needs, with repeated instances of insufficient direct care staff on day and evening shifts. | — |
| Inadequate housekeeping and maintenance, including personal belongings left behind furniture, iron burns and bleach spots on carpet, torn furniture, missing towel bars and toilet paper holders, and dirty sinks. | — |
| Service plans for residents with nursing needs were not updated or accurate, missing critical information such as who is responsible for catheter care, insulin administration, and symptoms to report to supervising nurse. | Class I |
Report Facts
Residents requiring assistance with two or more care needs: 24
Current census: 66
Days staffed with only two direct care staff on day shift: 12
Days staffed with only two direct care staff on evening shift: 19
Days staffed with only two direct care staff on day shift: 22
Days staffed with only two direct care staff on evening shift: 24
Residents census on November 20, 2003: 64
Residents requiring assistance with two or more care needs: 31
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 5
Feb 3, 2004
Visit Reason
The inspection was conducted as a complaint investigation related to staffing inadequacies, health and safety concerns, and failure to ensure appropriate licensed health care professional assessments following resident complaints or incidents.
Findings
The facility failed to provide adequate staffing levels based on residents' care needs, did not maintain a safe and clean environment, and failed to ensure licensed health care professionals assessed residents after complaints or incidents. Additionally, resident monitoring post-incident and updating of nursing service plans were deficient.
Complaint Details
Complaint Investigation #WV00000911 conducted November 19-20, 2003, with follow-up on February 3, 2004. Substantiation status is not explicitly stated.
Severity Breakdown
Class I: 3
Class II: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to consistently provide additional direct care staff on day and evening shifts based on residents' care needs. | Class I |
| Failure to maintain adequate housekeeping and maintenance, including damaged carpet, missing towel bars, and dirty sinks. | — |
| Failure to ensure licensed health care professional assessed residents after complaints or incidents. | Class I |
| Failure to monitor and document residents' condition every 4 or 8 hours for at least 24 hours following an accident or illness. | Class II |
| Failure to update and maintain accurate nursing service plans reflecting current resident nursing care needs. | Class I |
Report Facts
Residents present: 65
Residents requiring assistance with two or more care needs: 26
Direct care staff on day shift: 2
Direct care staff on evening shift: 2
Days staffed with only two direct care staff on day shift: 8
Days staffed with only two direct care staff on evening shift: 14
Incident reports lacking licensed nurse assessment: 5
Incident reports lacking monitoring documentation: 10
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 6
Nov 19, 2003
Visit Reason
Complaint Investigation #911 was conducted at Sweet Briar Assisted Living on November 19-20, 2003 to investigate multiple complaints regarding staffing, resident care, medication administration, housekeeping, and maintenance.
Findings
The investigation found deficiencies in staffing levels, inadequate housekeeping and maintenance, failure to provide and maintain resident service plans, lack of proper assessment and documentation for self-administering medications, improper medication storage, and failure to ensure licensed nurse assessments following resident complaints or injuries.
Complaint Details
Complaint Investigation #911 was conducted due to multiple complaints including inadequate staffing, improper medication administration and storage, lack of resident service plans, and failure to assess and document resident health complaints and injuries. The investigation substantiated these issues.
Severity Breakdown
Class I: 3
Class II: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to provide adequate direct care staffing based on residents' functional needs. | Class I |
| Inadequate housekeeping and maintenance including damaged carpet, missing bathroom fixtures, and unclean sinks. | — |
| Failure to provide and maintain resident service plans accessible to staff. | Class II |
| Failure to assess and document residents' capability for self-administration of medications. | Class II |
| Failure to store medications of self-medicating residents in a manner inaccessible to others. | Class I |
| Failure to ensure licensed nurse assessment and documentation following resident complaints, injuries, or changes in condition. | Class I |
Report Facts
Resident census: 64
Residents requiring assistance with two or more care needs: 35
Days staffed with only two direct care staff on day shift: 22
Days staffed with only two direct care staff on evening shift: 24
Direct care staff required on day shift: 4
Direct care staff required on evening shift: 3
Carpet replacement deadline: Sep 30, 2004
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| AO | Licensed Practical Nurse (LPN) | Documented resident care and medication administration issues |
| JS | Licensed Nurse | Documented resident assessments and complaints |
| TE | Resident Services Supervisor | Reported on missing resident service plans |
Inspection Report
Plan of Correction
Deficiencies: 0
May 15, 2003
Visit Reason
This document is a plan of correction following a survey conducted at Sweetbriar Assisted Living, LLC on May 15, 2003, addressing technical assistance related to notification procedures after resident injury or illness.
Findings
The survey determined that the information/findings were not of sufficient magnitude to warrant a deficiency, but technical assistance was provided regarding documentation of notification to licensed health care professionals. All prior deficiencies were corrected.
Report Facts
Sample Size: 3
Center Census: 6
Inspection Report
Annual Inspection
Census: 6
Deficiencies: 8
Mar 11, 2003
Visit Reason
Annual survey conducted at Sweet Briar Assisted Living on March 11-12, 2003 to assess compliance with health, safety, and nursing service regulations.
Findings
The facility failed to ensure adequate housekeeping and maintenance, proper supervision and documentation by nursing staff, and timely updates and reviews of resident service plans. Multiple deficiencies were noted in medication administration, incident reporting, and environmental safety.
Severity Breakdown
Class I: 3
Class II: 4
Deficiencies (8)
| Description | Severity |
|---|---|
| Failure to implement programs in a safe environment for adolescent consumers, including lack of alarms on outside doors and inadequate weekend night supervision. | — |
| Inadequate housekeeping and maintenance, including personal belongings left behind furniture, carpet damage, missing bathroom fixtures, and dirty sink. | — |
| Failure to ensure all resident service plans are reviewed and updated as indicated by changes in condition or at least annually. | Class II |
| Failure of supervising nurse to document progress notes and changes in resident health status. | Class II |
| Failure to supervise residents self-administering medications, including insulin overdosing without proper supervision. | Class I |
| Failure to supervise medication storage and ensure medications are secured immediately after signing. | Class I |
| Failure to ensure licensed health care professional is notified and documentation is included in resident records after incidents or changes in condition. | Class I |
| Failure to develop and review resident service plans every 30 days or as indicated by changes in condition. | Class II |
Report Facts
Center census: 6
Sample size: 3
Units of insulin self-administered: 40
Number of syringes observed: 20
Incident reports reviewed: 9
Residents records reviewed for monthly progress notes: 6
Inspection Report
Follow-Up
Deficiencies: 1
Jul 9, 2002
Visit Reason
This is a first follow-up visit to the annual survey conducted at Sweetbriar Assisted Living to verify correction of previously cited deficiencies related to staff training and orientation.
Findings
The facility was found to have repeat deficiencies in staff training and orientation, specifically lacking documentation that employees received emergency procedures training within the first 24 hours of employment. The provider implemented a new position of Preceptor to ensure proper orientation and documentation.
Severity Breakdown
Class II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| No documentation that two of two employees hired since the annual survey received training within the first 24 hours of employment and no documentation that one of three employee files that failed to contain this information during the previous survey had been re-oriented as stated in the facility plan of corrections. | Class II |
Report Facts
Sample Size: 3
Center Census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #2 | Personnel file reviewed showing lack of training documentation; no longer employed | |
| Employee #5 | Personnel file reviewed showing lack of training documentation; reviewed Emergency Disaster Policy again and signed off | |
| Employee #26 | Personnel file reviewed showing lack of training documentation; re-oriented on Emergency Disaster Policy |
Inspection Report
Annual Inspection
Deficiencies: 3
Apr 3, 2002
Visit Reason
The inspection was conducted as an annual survey of Sweetbriar Assisted Living, LLC to assess compliance with health and safety regulations, staff training, housekeeping, maintenance, and resident record keeping.
Findings
The survey identified deficiencies including lack of documentation of emergency procedure training for new employees, inadequate housekeeping and maintenance issues such as damaged carpets and missing bathroom fixtures, and failure to document disposition of residents' personal effects in closed records.
Severity Breakdown
Class II: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| No documentation that three employees hired since the last survey received training in emergency procedures within the first 24 hours of association with the home. | Class II |
| Inadequate housekeeping and maintenance including personal belongings left behind furniture, carpet damage, missing towel bars and toilet paper holders, and dirty sinks. | — |
| Failure to keep records documenting the disposition of residents' personal effects in three closed resident records. | Class III |
Report Facts
Center census: 6
Sample size: 3
Employee count lacking training documentation: 3
Inspection Report
Capacity: 72
Deficiencies: 3
Apr 17, 2001
Visit Reason
The inspection was conducted to assess compliance with health and safety regulations, housekeeping, maintenance, and accessibility requirements, including adherence to the Americans With Disabilities Act (ADA) guidelines for toilets, handwashing, and bath facilities.
Findings
The facility was found deficient in providing required grab bars in toilets, tubs, and showers, inadequate housekeeping and maintenance with issues such as carpet damage and missing bathroom fixtures, and failure to maintain a safe environment for consumers. A plan of correction was submitted to address these deficiencies, including installation of grab bars and replacement of carpets by September 30, 2004.
Deficiencies (3)
| Description |
|---|
| Not all water closets (toilets), tubs, and showers in each resident room are provided with grab bars as required. |
| The Center failed to ensure adequate housekeeping and maintenance, including presence of personal belongings behind furniture, iron burns and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
| The adolescent girls' bedrooms have outside doors without alarms or alert devices, and weekend night supervision is not awake, compromising safety. |
Report Facts
Resident rooms: 72
Wheelchair accessible bathing facilities: 17
Additional bathing rooms needing handicapped accessibility: 19
Rooms involved in grab bar installation project: 55
Project completion timeframe: 2
Carpet replacement deadline: 2004
Inspection Report
Annual Inspection
Census: 58
Deficiencies: 0
Mar 15, 2001
Visit Reason
Annual survey conducted to assess compliance with health, safety, and administrative regulations at Sweetbriar Assisted Living, LLC.
Findings
No deficiencies were cited; technical assistance was provided regarding staff CPR training, tuberculosis screening, administrator presence, resident nursing care documentation, annual physicals, death documentation, clothing lists, and emergency menu requirements.
Report Facts
Census: 58
CPR retraining due date: Feb 28, 2001
Emergency menu hours: 48
Required emergency menu hours: 72
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