Deficiencies (last 4 years)
Deficiencies (over 4 years)
23.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
566% worse than Illinois average
Illinois average: 3.5 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
3 residents
Based on a November 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy over time
Inspection Report
Census: 3
Deficiencies: 1
Date: Nov 18, 2025
Visit Reason
The inspection was conducted to assess the facility's compliance with providing a safe, clean, comfortable, and homelike environment, specifically addressing concerns about missing ceiling tiles and leaks in residents' rooms and hallways.
Findings
The facility failed to ensure that missing ceiling tiles were replaced in a hallway and residents' room, affecting residents R3, R21, and R22, with potential impact on 36 residents on the first floor. The issue was linked to leaks from cracked cast iron pipes and an air conditioning unit, with ongoing repairs and tile replacements.
Deficiencies (1)
Failure to ensure that missing ceiling tiles were replaced in a hallway and residents' room, creating an unsafe and uncomfortable environment.
Report Facts
Residents affected: 36
Residents present: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V12 | Floor Technician | Provided information about ceiling tile replacement and leakage in R3's room |
| V20 | Maintenance Director | Discussed pipe issues, leaks, and ongoing repairs related to ceiling tiles |
| V2 | Director of Nursing | Commented on the impact of missing ceiling tiles on residents' safety and comfort |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 3
Date: Aug 27, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding failure to monitor and document a resident's blood glucose per physician's orders and failure to provide appropriate pressure ulcer care, resulting in the development and worsening of pressure ulcers in two residents.
Complaint Details
The complaint investigation found substantiated failures related to blood glucose monitoring and pressure ulcer care, affecting three residents (R67, R7, and R77) in a sample of 66 residents.
Findings
The facility failed to ensure proper blood glucose monitoring and documentation for one resident, and failed to provide adequate pressure ulcer prevention and treatment for two residents, resulting in actual harm including hospitalization and surgical intervention for one resident's pressure ulcer.
Deficiencies (3)
Failed to ensure staff monitor a resident's blood glucose per physician's order and document the result accordingly.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing, resulting in worsening of a pressure ulcer requiring hospitalization and surgical intervention.
Failed to ensure a resident's low air loss mattress was set at the correct settings based on resident's weight.
Report Facts
Residents affected: 1
Residents affected: 2
Sample size: 66
Blood glucose reading: 309
Low air loss mattress setting: 280
Resident weight: 116
Pressure ulcer wound measurements: 6.8
Pressure ulcer wound measurements: 0.1
Pressure ulcer wound measurements: 46.24
Pressure ulcer wound volume: 4.624
Pressure ulcer wound measurements: 9
Pressure ulcer wound measurements: 10
Pressure ulcer wound measurements: 1.1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V22 | Licensed Practice Nurse | Named in blood glucose monitoring and documentation deficiency |
| V2 | Director of Nursing | Provided statements regarding blood glucose monitoring expectations and assessed resident R7 before hospital transfer |
| V30 | Certified Nursing Assistant | Witnessed blood glucose monitoring and feeding of resident R67 |
| V50 | Nurse Practitioner | Provided expert statement on blood glucose monitoring importance |
| V12 | Registered Nurse | Noted incorrect low air loss mattress setting for resident R77 |
| V31 | Wound Care Nurse / Licensed Practical Nurse | Provided statements and assessments related to pressure ulcer care and mattress settings |
Inspection Report
Deficiencies: 1
Date: Aug 14, 2025
Visit Reason
The inspection was conducted to assess compliance with medication storage and labeling regulations in the facility.
Findings
The facility failed to ensure that medications were securely stored for one resident, as medications were left unattended at the bedside, posing a risk of medication errors or unauthorized access.
Deficiencies (1)
Failed to ensure medications are securely stored and labeled according to professional principles; medications were left unattended at the bedside for one resident.
Report Facts
Residents reviewed for medication storage: 20
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Commented on medication storage and staff responsibilities |
| V3 | Registered Nurse | Prepared and left medications unattended for resident R4 |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 6, 2025
Visit Reason
The inspection was conducted based on a complaint regarding delayed response times to resident call lights, specifically for one resident (R4) who required timely assistance.
Complaint Details
The complaint investigation found that resident R4's call light was not answered promptly, with an observed wait time of 11 minutes. Staff were seen walking past call lights without responding. The Director of Nursing and Administrator acknowledged the issue and stated expectations for timely response, with plans for staff in-service training.
Findings
The facility failed to ensure call lights were answered in a timely manner for resident R4, who waited 11 minutes for assistance. Staff were observed walking past call lights without responding, which is against facility policy.
Deficiencies (1)
Failure to ensure call lights are answered in a timely manner for one resident (R4).
Report Facts
Wait time for call light response: 11
Sample size: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Assistant Director of Nursing | Answered resident R4's call light after 11 minutes |
| V2 | Director of Nursing | Provided statement on call light response expectations and planned in-service training |
| V1 | Administrator | Provided statement on acceptable call light response times and facility policy |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 18, 2025
Visit Reason
The inspection was conducted due to allegations of resident-to-resident physical abuse involving multiple residents at the facility.
Complaint Details
The complaint investigation involved allegations of physical abuse between residents R2, R4, and R6 by their roommates R5, R1, and R7 respectively. The abuse included attacks with scissors, hitting with a call light, wrestling, and kicking. The incidents were substantiated with interviews, care plan documentation, police reports, and staff statements.
Findings
The facility failed to protect three residents (R2, R4, and R6) from physical abuse by their roommates, resulting in actual harm. Multiple incidents of resident-to-resident altercations involving weapons and physical attacks were documented, with staff interventions and subsequent resident relocations.
Deficiencies (1)
Failure to protect residents from physical abuse by other residents, resulting in actual harm.
Report Facts
Residents affected: 3
Date of incidents: Jun 16, 2025
Number of scissors taken: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing (DON) | Made aware of abuse incidents and stated resident-to-resident abuse is not acceptable. |
| V9 | Restorative Aide | Intervened during the incident between R4 and R5, took scissors from R5. |
| V10 | Licensed Practical Nurse (LPN) | Intervened during the altercation between R1 and R2. |
| V24 | Nurse Practitioner | Stated resident-to-resident abuse is not acceptable. |
| V23 | Licensed Practical Nurse (LPN) | Informed about R7 kicking R6. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 7, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide appropriate pressure ulcer care and prevent new ulcers from developing in a resident (R1).
Complaint Details
The complaint investigation found that the facility failed to assure that a resident with pressure ulcers received necessary treatment and services to promote wound healing, causing wound decline, infection, and hospitalization. Staff interviews confirmed delays in wound care assessment and orders, and lack of wound care nurse coverage for about one week.
Findings
The facility failed to provide timely wound care and treatment for a resident with pressure ulcers, resulting in wound deterioration, infection, and hospitalization. The resident did not have wound care orders from admission on 02/06/25 until 02/14/25, and the facility lacked a wound care nurse for approximately one week. Multiple staff acknowledged the failure to obtain timely wound care orders and the potential impact on the resident's condition.
Deficiencies (1)
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing, leading to wound infection and hospitalization.
Report Facts
Wound size: 9
Wound size depth: 0.5
Medication dosage: 800
Medication dosage: 160
Medication duration: 5
Oxygen saturation low: 83
Oxygen saturation improved: 95
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V18 | Wound Care Nurse/Licensed Practical Nurse | Stated facility lacked wound care nurse for approximately one week and resident was not assessed by wound care until 02/14/25 |
| V12 | Medical Doctor/MD | Stated resident's wounds had been stable previously and lack of wound care could contribute to decline |
| V15 | Wound Care MD | Stated wound care orders should continue from hospital until assessment and untreated wounds can deteriorate |
| V2 | Director of Nursing | Acknowledged resident lacked wound orders from 02/06/25 to 02/14/25 and stated this is not acceptable practice |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Apr 23, 2025
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to properly inventory a resident's personal belongings and inadequate fall prevention measures for a high-risk resident.
Complaint Details
The complaint investigation revealed that the facility failed to properly inventory personal belongings of resident R3, resulting in loss of items. It also found that the facility failed to assess and manage fall risk for resident R1, who fell twice resulting in serious injuries including an epidural brain bleed and a laceration to the head.
Findings
The facility failed to ensure proper inventory of personal belongings for one resident, resulting in loss of items. Additionally, the facility failed to accurately assess fall risk, provide appropriate fall prevention care plans, and adequately supervise a resident at high risk for falls, leading to two falls with injuries.
Deficiencies (2)
Failure to ensure personal belongings of one resident were properly inventoried according to facility policy.
Failure to accurately assess or evaluate a resident at high risk for falls, failure to provide a fall prevention plan of care, failure to implement fall preventive measures, and failure to monitor and supervise the resident, resulting in two falls with injuries.
Report Facts
Residents reviewed for personal belongings inventory: 3
Residents reviewed for fall prevention program: 3
Fall risk assessment scores: 16
Fall risk assessment scores: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Social Worker | Confirmed resident R3 reported missing personal belongings and acknowledged no belongings list form was done. |
| V1 | Administrator | Acknowledged proper procedure requires staff to complete belongings list form to account for resident's personal belongings. |
| V11 | Registered Nurse (RN) | Documented and reported on R1's falls and care details on the day of the incident. |
| V2 | Director of Nursing (DON) | Reviewed R1's fall care plan, acknowledged lack of fall prevention interventions prior to falls, and discussed investigation findings. |
| V7 | Licensed Practical Nurse (LPN) | Verified she was nurse on duty during R1's fall and reported no staff witnessed the fall. |
| V25 | Restorative Nurse (LPN) | Reviewed R1's fall assessments and care plans, identified scoring errors and lack of baseline fall care plan. |
| V26 | Restorative Nurse (LPN) | Assisted in reviewing R1's fall assessments and care plans. |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 3
Date: Mar 25, 2025
Visit Reason
The inspection was conducted due to complaints regarding failure to notify family of change in condition, failure to prevent resident-to-resident abuse, inadequate supervision to prevent accidents, and failure to monitor residents on fall precautions and wandering behavior.
Complaint Details
The complaint investigation found substantiated failures including lack of timely notification to family of resident's change in condition, failure to prevent resident-to-resident abuse causing injury, inadequate supervision in the dining room, and failure to monitor residents on fall precautions and wandering behavior.
Findings
The facility failed to notify a resident's family of a change in condition, failed to prevent resident-to-resident abuse resulting in injury, failed to provide adequate supervision in the dining room, and failed to properly monitor residents on fall precautions and those with wandering behavior. These failures affected multiple residents and posed risks of harm.
Deficiencies (3)
Failed to notify a representative for one resident (R7) of change in condition.
Failed to prevent and protect two residents (R1, R5) from resident-to-resident abuse resulting in injury including pneumothorax and fractured ribs.
Failed to provide adequate supervision and monitoring for residents in the dining room and failed to monitor residents on fall precautions and wandering behavior.
Report Facts
Residents affected: 3
Residents affected: 14
Residents affected: 4
Residents affected: 73
Fall date: Mar 3, 2025
BIMS scores: 14
BIMS scores: 9
BIMS scores: 6
BIMS scores: 13
BIMS scores: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V8 | Licensed Practical Nurse (LPN) | Named in failure to notify family and resident-to-resident abuse findings |
| V2 | Director of Nursing (DON) | Named in failure to notify family and resident-to-resident abuse findings |
| V1 | Administrator / Abuse Coordinator | Named in resident-to-resident abuse investigation and reporting |
| V4 | Licensed Practical Nurse (LPN) | Named in resident-to-resident abuse incident involving residents R1 and R2 |
| V12 | Licensed Practical Nurse (LPN) | Named in failure to notify family and resident wandering supervision |
| V25 | Certified Nursing Assistant (CNA) | Witnessed resident altercation between R1 and R2 |
| V26 | Certified Nursing Assistant (CNA) | Witnessed resident altercation between R1 and R2 |
| V17 | Fall Coordinator | Named in failure to monitor residents on fall precautions |
| V18 | Licensed Practical Nurse (LPN) | Named in failure to notify family and resident wandering supervision |
| V6 | Registered Nurse (RN) | Named in dining room supervision failure |
| V7 | Certified Nursing Assistant (CNA) | Named in dining room supervision failure |
| V27 | Activity Aide | Named in resident wandering supervision |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Feb 18, 2025
Visit Reason
The inspection was conducted due to a complaint regarding a resident's call light device not functioning properly, which affected the resident's ability to summon staff assistance.
Complaint Details
The complaint was substantiated as the resident (R10) reported the call light never worked, and maintenance failed to repair it despite multiple visits. The resident had to use a roommate's call light, which was inconvenient and caused distress.
Findings
The facility failed to ensure that the call light for one resident (R10) was functioning properly. Despite maintenance visits, the call light remained non-functional, forcing the resident to use a roommate's call light, which caused inconvenience and potential safety risks.
Deficiencies (1)
Failure to ensure the resident's call light device was functioning properly for resident use.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V8 | Certified Nursing Assistant | Reported that R10's call light was not working and explained the importance of a functioning call light. |
| V2 | Director of Nursing | Confirmed that R10's call light was not working and stated that R10 should have his own call light. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jan 30, 2025
Visit Reason
The inspection was conducted due to complaints regarding physical abuse among residents and concerns about the administration of IV fluids and medication cart security.
Complaint Details
The complaint investigation focused on incidents of physical abuse among residents R2, R3, R5, and R6 involving verbal altercations escalating to physical hitting. The investigation included interviews with residents, staff, and review of medical records and facility policies. The facility confirmed the incidents and acknowledged failures in preventing abuse. Additional concerns about IV fluid administration and medication cart security were also investigated.
Findings
The facility failed to protect residents from physical abuse in multiple resident-to-resident altercations involving residents R2, R3, R5, and R6. Additionally, the facility failed to ensure safe administration of IV fluids for five residents, with IV infusions not following physician orders for drip rates. The medication cart was also found unlocked and unattended, posing a risk of tampering or accidental hazard.
Deficiencies (3)
Failure to protect residents from physical abuse involving verbal altercations escalating to physical hitting among residents R2, R3, R5, and R6.
Failure to follow physician orders for IV fluid infusion rates for residents R8, R9, R10, R11, and R12, with IV fluids infusing too rapidly or without proper labeling and monitoring.
Failure to ensure medication cart was locked when unattended, risking tampering and accidental hazard for residents on the 4th floor.
Report Facts
Residents affected: 4
Residents affected: 5
Total residents on 4th floor: 73
IV infusion rate: 1000
IV infusion calibration: 250
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V17 | Social Worker | Interviewed regarding resident altercation and abuse definitions |
| V21 | Licensed Practical Nurse (LPN) | Documented and witnessed parts of resident altercation involving R2 and R3 |
| V14 | Licensed Practical Nurse (LPN) | Supervisor on shift during R5 and R6 altercation, provided professional opinion on abuse |
| V23 | Certified Nursing Assistant (CNA) | Assigned to R5 and R6, provided statement on incident |
| V24 | Nurse | Witnessed verbal abuse during R5 and R6 incident, provided statements |
| V1 | Administrator | Interviewed about abuse definitions and incident reporting |
| V2 | Director of Nursing (DON) | Commented on IV infusion safety and monitoring |
| V29 | Nurse Consultant | Commented on IV infusion rates and monitoring |
| V3 | Registered Nurse (RN) | In charge of resident R8, commented on IV therapy |
| V4 | RN from IV therapy company | Provided explanation of IV infusion practices |
| V5 | Licensed Practical Nurse (LPN) | Observed IV infusion rates for residents R9 and R10 |
| V6 | Registered Nurse (RN) | Commented on IV infusion labeling and monitoring |
| V7 | RN from IV therapy company | Commented on IV infusion rates and labeling for resident R12 |
| V12 | Regional Operations Manager of IV therapy company | Discussed IV infusion calibration and drip rates |
| V13 | VP Clinical Operations RN | Provided telephone clarification on IV infusion calibration and rates |
| V16 | Assistant Director of Nurses (ADON) | Commented on medication cart locking policy and nurse expectations |
| V14 | Licensed Practical Nurse (LPN) | Observed leaving medication cart unlocked and acknowledged policy |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Dec 23, 2024
Visit Reason
The inspection was conducted following a complaint investigation related to a resident fall incident on 12/15/24, where the facility was alleged to have failed in providing appropriate assistance during activities of daily living (ADL) care and timely fall risk evaluation.
Complaint Details
The complaint investigation revealed that resident R1 fell from bed on 12/15/24 while receiving care from a CNA alone, resulting in a left femur intertrochanteric fracture. The fall was attributed to inadequate assistance during bed mobility and failure to use side rails as per care plan. The facility did not complete the required fall risk evaluation in October 2024. Root Cause Analysis identified that R1 was unable to self-stabilize during bed mobility with one-person assist. Staff interviews confirmed the incident and deficiencies in care.
Findings
The facility failed to provide appropriate assistance during ADL care and did not follow the ADL care plan intervention for side rails. Additionally, the facility failed to complete a fall risk evaluation in a timely manner. These failures resulted in a resident (R1) sustaining a left hip fracture after a fall from bed while receiving care.
Deficiencies (2)
Failure to provide appropriate assistance during ADL care and follow care plan intervention for side rails.
Failure to complete fall risk evaluation/assessment in a timely manner.
Report Facts
Fall Risk Evaluation Score: 11
Date of Fall Incident: Dec 15, 2024
Admission Date: Jun 18, 2019
Side Rail Order Dates: Order start date 2/7/23 and end date 12/16/24 for side rails use
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V12 | Certified Nursing Assistant | Provided care during fall incident on 12/15/24; received in-service training regarding bed mobility |
| V16 | Registered Nurse | Documented fall incident and assessed resident post-fall |
| V13 | Restorative Director | Provided statements on fall risk assessments and care plan interventions |
| V14 | Licensed Practical Nurse | Provided statements on fall incident and care requirements |
| V2 | Director of Nursing | Provided statements on fall risk evaluation and care plan requirements |
| V15 | Nurse Practitioner | Provided statements on resident care needs and fall prevention |
Inspection Report
Annual Inspection
Deficiencies: 4
Date: Dec 13, 2024
Visit Reason
The inspection was conducted to assess compliance with care planning, treatment, pressure ulcer care, hospice care policies, and resident safety including call light functionality.
Findings
The facility failed to provide individualized, person-centered care plans for pressure ulcers and hospice care, failed to address and document abnormal vital signs for a hospice resident, failed to follow physician orders for pressure ulcer monitoring and documentation, and failed to provide a working call light for a resident.
Deficiencies (4)
Failed to provide individualized and person-centered care plan related to pressure ulcer and hospice care for 1 resident.
Failed to provide comfort measures and document abnormal vital signs for a hospice resident and failed to notify hospice of change in physical status.
Failed to follow physician order for weekly skin assessment, monitoring, and documentation; failed to document daily monitoring of pressure ulcer prevention.
Failed to provide a working call light to one resident.
Report Facts
Abnormal vital signs: 147
Abnormal vital signs: 85
Abnormal vital signs: 55
Abnormal vital signs: 81
Abnormal vital signs: 36
Abnormal vital signs: 80
Abnormal vital signs: 53
Pressure ulcer measurement: 6
Pressure ulcer measurement: 7
Pressure ulcer measurement: 3.3
Pressure ulcer measurement: 5.6
Pressure ulcer measurement: 0.1
Pressure ulcer measurement: 5.5
Pressure ulcer measurement: 6.8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Wound Coordinator/Licensed Practical Nurse | Named in deficiency related to failure to include pressure ulcer in care plan and daily skin monitoring |
| V27 | Minimum Data Set Director | Named in deficiency related to care plan requirements for pressure ulcers |
| V2 | Director of Nursing | Named in deficiency related to abnormal vital signs protocol and hospice care |
| V24 | Former Certified Nursing Assistant | Named in deficiency related to reporting abnormal vital signs and documentation |
| V10 | Registered Nurse | Named in deficiency related to abnormal vital signs assessment and documentation |
| V14 | Registered Nurse | Named in deficiency related to call light malfunction and notification |
| V15 | Registered Nurse | Named in deficiency related to call light malfunction and alternative call system |
| V16 | Maintenance Assistant | Named in deficiency related to call light repair delay |
| V28 | Wound Doctor | Named in deficiency related to pressure ulcer staging and treatment |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 10, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of resident-to-resident physical abuse involving one resident placing a pillow and blanket over another resident's face, and concerns about pressure ulcer care and documentation for a high-risk resident.
Complaint Details
The complaint involved an allegation of physical abuse where Resident 1 placed a pillow and blanket over Resident 2's face. Resident 2 was non-verbal with severe cognitive impairment. Staff intervened promptly, and no physical harm was observed. The family was notified and planned to file a police report. Interviews with staff confirmed the incident and the facility's response included separating the residents and monitoring. The investigation found failures in abuse prevention policies. Additionally, concerns were raised about inadequate pressure ulcer care and documentation for Resident 3.
Findings
The facility failed to protect a resident from abuse by not affirming the resident's right to be free from abuse, resulting in an incident where one resident placed a pillow and blanket over another resident's face. Additionally, the facility failed to properly assess, monitor, document, and revise care plans for multiple facility-acquired pressure ulcers for a high-risk resident, including missing wound assessments and treatment documentation.
Deficiencies (2)
Failed to protect resident from abuse by not affirming the right to be free from abuse, resulting in a resident placing a pillow and blanket over another resident's face.
Failed to properly assess, monitor, and document pressure ulcers, including missing dressing change documentation and failure to revise individualized care plans.
Report Facts
Pressure ulcers: 10
Dates of wound assessments missing: 5
Treatment dates not signed: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V4 | Registered Nurse | Documented and responded to the abuse incident involving residents R1 and R2. |
| V6 | Certified Nursing Assistant | Observed and reported the abuse incident, assisted in removing the pillow and blanket from R2's face. |
| V9 | Licensed Practical Nurse | Responded to abuse incident, assessed R2, and placed R1 on one-to-one supervision. |
| V15 | Social Service Director | Spoke to resident after abuse incident and monitored resident's wellbeing. |
| V1 | Administrator | Provided definition and expectations regarding abuse during interview. |
| V29 | Nurse Practitioner | Provided clinical opinion on abuse incident and wound care. |
| V23 | Wound Care Nurse, Licensed Practical Nurse | Reviewed wound care assessments and documentation for Resident 3. |
| V2 | Director of Nursing | Discussed wound care documentation expectations and consequences of missed treatments. |
| V42 | Wound MD | Provided expert opinion on wound care and importance of timely documentation. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 7, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of verbal and emotional abuse by a staff member (V5) towards a resident (R3) at Ryze on the Avenue nursing home.
Complaint Details
The complaint involved resident R3 alleging that V5, a former Certified Nursing Assistant, used profane language and verbal abuse towards R3 on 10/07/2024 at around 7:35 AM. Multiple staff and witnesses confirmed the use of profanity and verbal abuse. The facility reported the incident to the state surveying agency more than two hours after the incident, violating timely reporting requirements.
Findings
The facility failed to protect resident R3 from verbal and emotional abuse by a staff member, resulting in psychosocial harm. Additionally, the facility failed to report the abuse allegation to the state surveying agency within the required two-hour timeframe.
Deficiencies (2)
Failed to protect resident R3 from verbal and emotional abuse by staff member V5, resulting in psychosocial harm.
Failed to timely report an allegation of abuse for resident R3 to the state surveying agency within two hours.
Report Facts
Date of incident: Oct 7, 2024
Date of survey completion: Nov 7, 2024
Time delay in reporting: 28
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V5 | Former Certified Nursing Assistant (CNA) | Named in verbal and emotional abuse finding towards resident R3. |
| V3 | Director of Nursing | Stated that profanity should never be used and is discourteous behavior. |
| V6 | Former Administrator | Instructed V5 to leave the facility pending investigation and confirmed abuse reporting requirements. |
| V2 | Assistant Administrator / Administrator in training | Interviewed resident R3 after the incident and involved in investigation. |
| V14 | Transportation Coordinator | Witnessed and reported profanity used by V5 towards resident R3. |
| V8 | Associated Union Stewardess/CNA | Spoke with resident R3 after the incident and stated abuse is not tolerated. |
| V1 | Regional Director of Operations | Stated all allegations of abuse should be reported immediately. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 1, 2024
Visit Reason
The inspection was conducted following a complaint regarding an incident of verbal and physical abuse between two residents (R2 and R3) at the facility.
Complaint Details
The complaint involved an incident where resident R3 hit resident R2 with a walker during a disagreement. The facility investigated but was unable to substantiate verbal abuse. R3 was removed from the room and transferred to another facility. The police were called and the resident's family was notified. The complaint was substantiated for physical abuse but not for verbal abuse.
Findings
The facility failed to affirm the right of a resident to be free from verbal abuse and failed to prevent physical abuse when R3 hit R2 with a walker. The facility was unable to substantiate verbal abuse but confirmed the physical altercation and took corrective actions including separating the residents and transferring R3. Additionally, the facility failed to administer scheduled pain medication on time for a hospice resident (R1) with prostate and bone cancer.
Deficiencies (2)
Failed to protect resident from verbal abuse and physical abuse by another resident.
Failed to administer scheduled pain medication on time for a hospice resident with prostate and bone cancer.
Report Facts
Residents reviewed for abuse: 8
Residents reviewed for pain management: 5
BIMS score for R2: 14
BIMS score for R3: 13
BIMS score for R1: 14
Morphine tablets remaining: 1
Norco tablets remaining: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V1 | Administrator / Abuse Coordinator | Spoke about abuse policies and investigation of the incident between residents R2 and R3. |
| V7 | Licensed Practical Nurse | Administered delayed pain medication to resident R1 and explained reason for delay. |
| V11 | Nurse | Witnessed and intervened in the verbal altercation between residents R2 and R3. |
| V2 | Director of Nursing | Provided statement regarding pain medication administration issues for resident R1. |
Inspection Report
Routine
Census: 223
Deficiencies: 16
Date: Sep 22, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements including medication self-administration, resident accommodations, survey result accessibility, resident rights, PASARR screening, care plan development, treatment adherence, wound care, safety hazards, catheter care, respiratory care, medication storage, personal food safety, infection control, and environmental safety.
Findings
The facility was found deficient in multiple areas including failure to assess resident ability to self-administer medications, inadequate accommodation of resident needs such as call light accessibility and linen provision, lack of public availability of survey results, failure to document code status, involuntary seclusion of a resident, incomplete PASARR screenings by qualified staff, lack of resident participation in care plan development, failure to follow physician orders for infectious disease consult, inadequate wound care, unsafe environment due to unsecured laundry chute and resident possession of a weapon, failure to change indwelling catheter bags timely, unlabeled respiratory equipment and missing physician orders for oxygen therapy, improper storage of controlled substances, failure to maintain personal refrigerator safety, and failure to implement infection prevention and control measures.
Deficiencies (16)
Facility failed to assess a resident's ability to safely self-administer medications.
Facility failed to ensure call lights were within reach and linen was provided for residents.
Facility failed to ensure state survey records were publicly available for residents.
Facility failed to document code status for a resident.
Facility failed to prevent involuntary seclusion of a resident confined to his room without documented interventions.
Facility failed to ensure PASARR screenings were completed prior to admission by qualified staff.
Facility failed to include resident/responsible party in care plan conferences.
Facility failed to follow physician's order for infectious disease consult for hepatitis C treatment.
Facility failed to provide necessary treatment and services to promote healing of a pressure ulcer.
Facility failed to provide a safe environment by leaving laundry chute unlocked and allowing resident access to a weapon.
Facility failed to ensure timely change of indwelling catheter bag.
Facility failed to label and date respiratory equipment and ensure physician orders for oxygen therapy.
Facility failed to ensure controlled substances were stored appropriately with two locks.
Facility failed to ensure personal refrigerators had complete temperature logs, thermometers, and no expired food items.
Facility failed to ensure residents with Enhanced Barrier Precautions had PPE bins and staff wore PPE during high contact care.
Facility failed to ensure laundry dryers were cleaned regularly to prevent fire hazard.
Report Facts
Residents affected: 1
Residents affected: 4
Residents affected: 223
Residents affected: 1
Residents affected: 1
Residents affected: 4
Residents affected: 4
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 4
Residents affected: 1
Residents affected: 6
Residents affected: 2
Residents affected: 223
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Provided statements on medication self-administration, call light expectations, infection control, oxygen therapy, and other findings |
| V31 | Admissions Director | Completed PASARR screenings without required clinical qualifications |
| V7 | Registered Nurse | Discussed call light issues and oxygen tubing changes; observed not wearing PPE during care |
| V20 | Licensed Practical Nurse | Unaware of Enhanced Barrier Precautions and PPE bin locations |
| V4 | Infection Preventionist | Discussed importance of Enhanced Barrier Precautions and PPE |
| V5 | Licensed Practical Nurse/Wound Care Nurse | Observed wound care and failure to wear PPE |
| V33 | Certified Nursing Assistant | Observed providing care without PPE |
| V21 | Licensed Practical Nurse | Observed unlocked medication refrigerator with controlled substances |
| V17 | Laundry Personnel | Reported lint trap cleaning and showed lint accumulation |
| V50 | Laundry Personnel | Failed to clean lint traps as scheduled |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 2, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding a fall incident involving resident R2, who rolled out of bed during Activities of Daily Living (ADL) care when only one staff member was present.
Complaint Details
The complaint investigation found that the fall was substantiated. Resident R2, who was severely cognitively impaired and dependent on staff for bed mobility, rolled out of bed when only one staff member was present during care. The incident was witnessed and documented, with medical and family notification.
Findings
The facility failed to ensure two staff members were present during ADL care for resident R2, resulting in R2 rolling out of bed and sustaining a hematoma. Interviews and record reviews confirmed the fall and inadequate supervision during care.
Deficiencies (1)
Failure to ensure two staff members were present during ADL care for resident R2, leading to a fall and injury.
Report Facts
Date of fall incident: Jul 31, 2024
Date of MDS assessment: May 9, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Interviewed regarding the fall incident of resident R2 |
| V11 | Certified Nursing Assistant | Responsible CNA at the time of resident R2's fall |
| V12 | Certified Nursing Assistant | CNA assisting with resident R2 during the fall incident |
Inspection Report
Complaint Investigation
Census: 210
Deficiencies: 5
Date: Jul 18, 2024
Visit Reason
The inspection was conducted based on complaints and observations regarding inadequate response to call lights, insufficient incontinent care, inadequate cooling in resident rooms, failure to provide feeding assistance, and inadequate staffing levels.
Complaint Details
The visit was complaint-related, triggered by allegations of inadequate call light response, insufficient incontinent care, inadequate feeding assistance, inadequate cooling, and staffing shortages. Substantiation is implied by the findings documented.
Findings
The facility failed to respond timely to call lights for dependent residents, ensure call lights were within reach, provide timely incontinent care, maintain a comfortable environment due to broken air conditioners, adequately feed a resident with a 1:1 feeding order, and maintain sufficient nursing staff to meet resident needs. These failures affected multiple residents and had the potential to impact all 210 residents.
Deficiencies (5)
Failed to respond to one dependent resident's call light within a reasonable amount of time and failed to ensure call lights were within reach for three dependent residents requiring incontinent care.
Failed to provide a functional and comfortable environment due to inadequate cooling and broken air conditioners affecting three residents.
Failed to ensure four residents received timely incontinent care, with evidence of residents lying in urine and feces and brown stains indicating prolonged exposure.
Failed to ensure one dependent resident with a 1:1 feeding order was adequately fed, with the resident left hungry and meal trays misplaced.
Failed to provide enough nursing staff every day to meet the needs of residents, with insufficient CNAs on overnight shifts impacting care.
Report Facts
Residents affected: 210
Call light response time: 30
Feeding assistance order: 1
Number of CNAs on overnight shift: 2
Residents reviewed for incontinent care: 9
Residents affected by incontinent care failure: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V22 | Certified Nursing Assistant/CNA | Entered R12's room and brought water after a 30-minute delay; stated R12's CNA was on break. |
| V30 | Registered Nurse | Observed sleeping during night shift and reported insufficient CNA staffing overnight. |
| V32 | Certified Nursing Assistant/CNA | Mentioned call lights on floor for residents R21 and R22; provided incontinent care. |
| V35 | Certified Nursing Assistant/CNA | Observed changing R20 after prolonged incontinence; reported rounds every two hours but difficulty due to staffing. |
| V36 | Assistant Director of Nursing | Provided expectations for call light response time and feeding assistance; commented on incontinent care and staffing. |
| V6 | Maintenance Director | Addressed air conditioner repairs and maintenance. |
| V23 | Certified Nursing Assistant/CNA | Assigned to R4; left feeding incomplete due to assisting another patient. |
| V27 | Nurse Supervisor | Reported staffing levels and call-offs affecting CNA availability. |
| V29 | Licensed Practical Nurse | Reported CNA staffing shortages and workload difficulties. |
Inspection Report
Deficiencies: 1
Date: Jun 26, 2024
Visit Reason
The inspection was conducted to assess compliance with therapeutic diet orders and nutritional supplement administration as part of a regulatory survey of the facility.
Findings
The facility failed to provide the nutritional supplement as ordered by the physician to one resident (R7). Observations and interviews confirmed that the resident did not receive the supplement at lunch despite physician orders and meal tickets indicating it should be given.
Deficiencies (1)
Failure to provide the nutritional supplement as ordered by the physician to resident R7.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V7 | Unit Manager/Licensed Practical Nurse | Stated that R7 sometimes refuses the nutritional supplement and explained protocol for notifying physician if supplement preferences differ. |
| V12 | Registered Dietician | Affirmed that nutritional supplements should be given by dietary during tray pass and explained procedure if resident refuses supplement. |
| V13 | Social Services Director | Confirmed resident barely ate anything and that no nutritional supplement was on R7's tray at lunch. |
| V10 | Cook | Produced the nutritional supplement that was to be given to R7 from the food cart. |
Inspection Report
Complaint Investigation
Census: 20
Deficiencies: 1
Date: Jun 6, 2024
Visit Reason
The inspection was conducted due to concerns about the facility's failure to provide adequate supervision and individualized fall prevention interventions for cognitively impaired residents, resulting in repeated falls.
Complaint Details
The visit was complaint-related due to repeated falls among residents R1, R6, and R7. The complaint was substantiated by observations, interviews, and record reviews showing inadequate supervision and failure to implement fall prevention interventions.
Findings
The facility failed to ensure supervision in the dining room and did not consistently provide non-skid footwear to residents at risk for falls. Multiple residents (R1, R6, and R7) experienced repeated falls, some resulting in injury, despite documented care plans and fall prevention policies.
Deficiencies (1)
Failure to provide supervision and individualized fall prevention interventions for cognitively impaired residents.
Report Facts
Residents observed in dining room without supervision: 20
Fall events for resident R1: 3
Fall events for resident R7: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | MDS/Minimum Data Status Nurse | Responded that staff was supposed to be in the dining room watching residents. |
| V6 | Certified Nurse Assistant | Observed residents not wearing non-skid socks and stated she would watch the residents. |
| V5 | Licensed Practical Nurse | Explained non-skid socks are sometimes sent to laundry and staff retrieve them from supply. |
| V1 | Administrator | Presented the facility's report of residents' falls to the State Agency. |
| V17 | Certified Nurse Assistant | Interviewed about R1's fall injury and described circumstances of the fall. |
| V9 | Registered Nurse | Interviewed about R1's fall and subsequent hospital transfer. |
| V4 | Fall/Restorative Nurse/LPN | Interviewed about fall prevention interventions and proper footwear. |
| V21 | Medical Director | Interviewed regarding residents' frequent falls and importance of following care plans. |
| V2 | Director of Nursing | Explained absence of CNA in dining room and presented in-service training on resident safety. |
Inspection Report
Routine
Capacity: 189
Deficiencies: 1
Date: May 14, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with maintaining a safe, clean, comfortable, and homelike environment, specifically focusing on maintenance and housekeeping related to air vents, water stains, and ceiling tiles throughout the nursing floors.
Findings
The facility failed to ensure proper maintenance and housekeeping services were provided, resulting in dirty air vents with thick black substances, water stains, and ceiling tile damage due to leaks. These conditions have the potential to affect all 189 residents and may contribute to mold growth and poor air quality.
Deficiencies (1)
Failure to maintain a clean and sanitary environment related to air vents, water stains, and ceiling tiles throughout all nursing floors.
Report Facts
Residents affected: 189
Ceiling tiles stained: 15
Ceiling tiles stained: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V4 | Maintenance Director | Interviewed regarding the condition of air vents and ceiling stains; toured nursing floors with surveyor |
| V5 | Maintenance | Interviewed about cleaning vents and ceiling tile maintenance; admitted to spray painting stains instead of replacing ceiling tiles |
| V1 | Administrator | Provided statements about housekeeping system and prior citations |
Inspection Report
Routine
Deficiencies: 3
Date: Apr 26, 2024
Visit Reason
The inspection was conducted to evaluate compliance with professional standards and facility policies related to activities of daily living, fall risk management, and food service quality in a nursing home setting.
Findings
The facility failed to ensure residents received bathing or showering at least once a week as per policy, failed to complete fall risk evaluations and update care plans after falls for a resident with multiple falls, and failed to serve food at a palatable and safe temperature affecting many residents.
Deficiencies (3)
Failure to provide activities of daily living specific to bathing or showering at least once a week in eleven out of eighteen opportunities in a sample of nine residents.
Failure to complete fall risk evaluation assessments and update care plans with new interventions after falls for one resident with multiple falls.
Failure to ensure food was served at a palatable temperature, with hot food served below the required 135 degrees Fahrenheit, affecting 190 residents.
Report Facts
Residents affected: 9
Residents affected: 1
Residents affected: 190
Temperature of food served: 112.4
Fall risk evaluation scores: 21
Fall risk evaluation scores: 11
Fall risk evaluation scores: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V18 | Certified Nursing Assistant | Described shower schedule and frequency |
| V16 | Registered Nurse | Reviewed shower schedule and described skin assessment during showers |
| V19 | Licensed Practical Nurse | Discussed shower schedule and documentation |
| V20 | Licensed Practical Nurse | Described shower schedule and nurse responsibilities |
| V21 | Nurse Consultant | Discussed social services involvement and care planning for shower refusals |
| V1 | Administrator | Stated issues with shower documentation and resident showering persistence |
| V24 | Restorative Director | Reviewed fall risk evaluation policies and resident R1's records |
| V25 | Registered Nurse | Assigned nurse for resident R1's fall incidents |
| V10 | Food Service Area Manager | Conducted food temperature checks |
| V31 | Registered Dietitian | Commented on impact of food temperature on resident intake |
Inspection Report
Complaint Investigation
Census: 103
Deficiencies: 3
Date: Apr 2, 2024
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to provide a safe, clean, and homelike environment, and failure to timely report and investigate an injury of unknown origin for a resident.
Complaint Details
The complaint involved failure to maintain a safe and homelike environment and failure to timely report and investigate an injury of unknown origin for resident R3. The injury was a bruise to the resident's face and head, with unclear cause. The facility did not report the injury within required timeframes and did not conduct a thorough investigation as per policy.
Findings
The facility failed to maintain a comfortable and homelike environment on the second and third floors, with issues such as mold, stained ceiling covers, broken shower stalls, and missing vent covers. Additionally, the facility failed to timely report and properly investigate an injury of unknown origin (bruising) for one resident (R3), and did not follow its own policies for reporting and investigating such incidents.
Deficiencies (3)
Facility failed to provide a comfortable and homelike environment on the second and third floors, including mold and water damage issues.
Facility staff failed to timely report an injury of unknown origin and failed to follow facility policies for reporting an accident, incident, or unusual occurrence for resident R3.
Facility failed to thoroughly investigate an injury of unknown origin related to bruising for resident R3 and failed to follow facility policy for injury of unknown source.
Report Facts
Residents affected: 103
Residents reviewed for injury: 4
Residents affected by injury reporting deficiency: 1
Deficiency count: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Named in failure to report and investigate injury of unknown origin for resident R3 |
| V10 | Maintenance Assistant | Provided statements regarding facility maintenance and mold issues |
| V1 | Administrator | Provided abuse policy and statements regarding injury reporting |
| V21 | Certified Nurse Assistant | Witnessed and reported bruise on resident R3 |
| V18 | Licensed Practical Nurse | Observed bruise on resident R3 and made medical notifications |
| V13 | Certified Nurse Assistant | Reported observations of resident R3's bruising |
| V15 | Nurse Practitioner | Provided professional opinion on resident R3's bruising |
Inspection Report
Routine
Deficiencies: 3
Date: Feb 20, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with providing a safe, clean, comfortable, and homelike environment for residents, including treatment and supports for daily living safely.
Findings
The facility failed to provide a homelike environment to 15 residents reviewed, with issues including water staining on ceiling tiles, non-functioning exhaust vents in multiple residents' restrooms, and lack of window coverings in some rooms. These deficiencies have the potential to affect all residents on the second and third floors.
Deficiencies (3)
Water staining on ceiling tiles in hallways and residents' rooms due to condensation and lack of timely maintenance.
Exhaust vents in multiple residents' restrooms were not working, causing unsanitary conditions and unpleasant odors.
Resident room (R25) lacked window coverings, compromising privacy.
Report Facts
Residents affected: 15
Motor suctions: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V9 | Maintenance - Corporate | Provided information about water stains and exhaust motor status |
| V15 | Corporate Painter | Checked exhaust vents and confirmed they were not working |
| V10 | Maintenance Assistant | Discussed window coverings and exhaust vent issues |
| V2 | Director of Nursing | Provided statements on window coverings and exhaust vent requirements |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Feb 2, 2024
Visit Reason
The inspection was conducted following a complaint related to accident hazards in the facility, specifically concerning a resident (R3) who sustained a laceration from exposed metal on a wheelchair armrest.
Complaint Details
The complaint investigation found that the facility failed to prevent accident hazards related to wheelchair maintenance. The incident involved resident R3 who was injured by exposed metal on a wheelchair armrest. The complaint was substantiated with findings of missing foam on the wheelchair and other wheelchairs with safety issues. Multiple staff interviews and audits confirmed the deficiencies.
Findings
The facility failed to provide an environment free from accident hazards, resulting in actual harm to residents. Specifically, a wheelchair with missing foam on the armrest exposed sharp metal, causing a resident to suffer a laceration requiring 14 sutures. Additional wheelchairs were found with safety issues such as missing arm cushions and non-functional brakes, posing risks to residents.
Deficiencies (1)
Failure to ensure the nursing home area was free from accident hazards, resulting in a resident sustaining a laceration from exposed metal on a wheelchair armrest.
Report Facts
Number of residents reviewed for accident hazards: 3
Number of sutures required: 14
Date of incident: Jan 14, 2024
Date of wheelchair audit: Jan 15, 2024
BIMS score for R3: 15
BIMS score for R6: 14
BIMS score for R7: 0
Fall Risk Score for R6: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V21 | Certified Nursing Assistant/CNA | Assigned to resident R3 during the incident and noticed missing foam on wheelchair arm cushion after the injury. |
| V2 | Assistant Administrator | Spoke with agency nurse about the incident and coordinated wheelchair safety audit. |
| V20 | Restorative Certified Nursing Assistant | Conducted wheelchair audit and confirmed safety issues with wheelchairs. |
| V22 | Regional Director of Maintenance | Described maintenance procedures and monthly wheelchair checks. |
| V23 | Maintenance Assistant | Responsible for repairing wheelchairs and maintaining spare parts. |
| V3 | Director of Nursing | Commented on the failure to identify and remove defective wheelchair leading to resident injury. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Dec 26, 2023
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to properly manage residents' personal trust funds and to provide residents with routine access to warm/hot water.
Complaint Details
The complaint investigation substantiated that the facility failed to provide R2 with monthly trust fund allowances and failed to provide R1 and R3 with routine access to warm/hot water. The facility acknowledged issues with trust fund disbursement due to staff emergencies and transition to a new company, and maintenance confirmed hot water temperature issues with incomplete log documentation.
Findings
The facility failed to provide a resident (R2) with monthly trust fund allowances totaling $270 over 9 months and failed to ensure routine access to warm/hot water for two residents (R1 and R3). Water temperature checks revealed water temperatures below the required minimum, and documentation of temperature logs was incomplete.
Deficiencies (3)
Failed to provide personal trust fund allowance to 1 resident (R2), resulting in $270 owed due to non-payment over 9 months.
Failed to provide routine access to warm/hot water for 2 residents (R1 and R3), with water temperatures recorded as low as 60-71 degrees Fahrenheit.
Receipts for withdrawals from resident trust funds were not properly issued in sequential order with resident signatures.
Report Facts
Trust fund allowance owed: 270
Monthly trust fund allowance: 30
Water temperature: 71
Water temperature range: 60
Water temperature range: 70
Hot water temperature standard: 95
Hot water temperature maximum: 110
Missing log dates: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V1 | Administrator | Provided information about trust fund disbursement and acknowledged transition to new company |
| V17 | Business Office Manager | Responsible for trust funds but unavailable due to emergency |
| V8 | Director of Maintenance | Conducted water temperature measurements and maintenance activities related to hot water issues |
| V9 | Certified Nursing Assistant | Reported on hot water availability and care practices |
Inspection Report
Complaint Investigation
Census: 173
Deficiencies: 2
Date: Oct 14, 2023
Visit Reason
The inspection was conducted due to complaints and concerns regarding fall prevention and malfunctioning call light systems affecting resident safety.
Complaint Details
The visit was complaint-related due to reports of a resident fall resulting in injury and multiple complaints about the call light system not functioning for over a month, affecting resident safety and staff response.
Findings
The facility failed to follow its fall prevention policy resulting in a resident sustaining a fall with a head injury requiring stitches. Additionally, the call light system was found to be malfunctioning for about three months, affecting all 173 residents' ability to call for staff assistance, posing a safety risk.
Deficiencies (2)
Failure to follow fall prevention policy resulting in a resident fall causing head injury and stitches.
Failure to maintain a properly functioning call light system affecting all residents' ability to call for assistance.
Report Facts
Residents affected: 3
Residents affected: 173
Staff on floor: 7
Residents on floor: 51
Stitches: 4
Stitches: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Licensed Practical Nurse | Discussed bed position and fall circumstances for resident R1 |
| V15 | Licensed Practical Nurse | Reported details of resident R1's fall and injury |
| V17 | Director of Nursing | Interviewed staff about resident R1's fall and injury |
| V6 | Licensed Practical Nurse | Reported on staffing and call light system malfunction on third floor |
| V9 | Licensed Practical Nurse | Reported on call light system malfunction and impact on resident care |
| V10 | Licensed Practical Nurse | Reported call light system malfunction and impact on resident safety |
| Administrator | Reported call light system not working and maintenance efforts |
Inspection Report
Routine
Census: 167
Deficiencies: 10
Date: Aug 16, 2023
Visit Reason
The inspection was conducted as a routine regulatory survey of the nursing home to assess compliance with federal regulations related to resident care, medication management, staffing, food safety, and other operational standards.
Findings
The facility was found deficient in multiple areas including failure to ensure accurate code status orders in the EMR, timely reporting of serious injury, pressure ulcer prevention, respiratory care, sufficient nursing staff, medication administration accuracy, narcotics accountability, medication storage, and food safety practices.
Deficiencies (10)
Failed to ensure code status order in EMR correlates with physician orders for life-sustaining treatment affecting one resident.
Failed to timely report a serious bodily injury to State Agency and failed to develop policies ensuring timely reporting affecting one resident.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing for three residents.
Failed to provide safe and appropriate respiratory care including failure to date humidifier bottles, change weekly, and connect nasal cannula to oxygen concentrator affecting four residents.
Failed to provide enough nursing staff every day to meet resident needs and have a licensed nurse in charge on each shift affecting multiple residents.
Failed to maintain accurate count of controlled substances affecting one resident.
Failed to ensure medication error rates are less than 5%, with 3 errors out of 27 medication opportunities affecting two residents.
Failed to discard expired insulin and refrigerate unopened eye drop medication per pharmacy instructions affecting two residents.
Failed to procure food from approved sources and store, prepare, distribute and serve food in accordance with professional standards, including improper food temperatures, storage, and sanitation affecting all residents.
Failed to post daily nurse staffing information in a prominent place readily accessible to residents and visitors and failed to ensure the information was complete.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 3
Residents affected: 4
Residents affected: 2
Residents affected: 1
Residents affected: 2
Residents affected: 2
Residents affected: 162
Residents affected: 167
Medication error rate: 11.11
Census: 167
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Interviewed regarding code status orders, reporting serious injury, medication administration, narcotics accountability, and medication storage |
| V14 | Licensed Practical Nurse / Unit Manager | Observed administering medications and involved in medication errors and staffing |
| V15 | Registered Nurse | Observed during medication counts and narcotics count, involved in medication error |
| V20 | Wound Care Director / Licensed Practical Nurse | Interviewed regarding serious injury reporting and pressure ulcer prevention |
| V23 | Licensed Practical Nurse | Observed respiratory care issues and oxygen tubing |
| V34 | Licensed Practical Nurse | Observed medication storage issues with eye drops |
| V11 | Director of Staffing | Interviewed regarding nursing staffing |
| V26 | Cook | Interviewed regarding kitchen water issues |
| V27 | Dietary Manager | Interviewed regarding food storage and steam table cleanliness |
| V28 | Dietary Manager (Sister Facility) | Interviewed regarding steam table cleanliness and food storage |
| V12 | Maintenance Director | Interviewed regarding kitchen water drainage issues |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 4, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged misappropriation of a resident's property and failure to follow a resident's meal preferences and medication administration documentation.
Complaint Details
The complaint involved a resident (R2) whose wallet containing a debit card was stolen, resulting in unauthorized transactions totaling $60 transferred to a former CNA (V20). The facility reported the abuse to police and state agency. The resident also reported missing smoking materials worth $20, and a reimbursement request for $80 was submitted to corporate office. The former CNA did not return to work and could not be contacted.
Findings
The facility failed to prevent misappropriation of property involving a resident's bank account by a former CNA, failed to provide a resident with double meal portions and milk as ordered, and failed to maintain complete and accurate medication administration records for a resident.
Deficiencies (3)
Failed to protect resident from misappropriation of property by deliberate transfer of money from resident's bank account without consent.
Failed to follow resident's meal preference for double portions and two glasses of milk at every meal.
Failed to maintain complete and accurate Medication Administration Records for a resident, with multiple missing documentation entries.
Report Facts
Unauthorized transaction amount: 60
Reimbursement amount requested: 80
Missing medication charting dates: 14
Resident admission date: Dec 28, 2019
Employee hire date: Jun 28, 2023
Employee first day orientation: Jul 5, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V20 | Former Certified Nursing Assistant | Named in misappropriation of resident R2's funds and failure to return to work |
| V1 | Administrator / Abuse Coordinator | Aware of abuse allegation and reported to police and state agency; requested reimbursement |
| V12 | Human Resource / HR Director | Provided information on V20's employment and attempts to contact |
| V14 | Registered Nurse / RN | Reported abuse to administrator and described abuse reporting process |
| V4 | Nurse - Unit Manager | Confirmed resident R1's meal order for double portions |
| V15 | Dietary Aide | Described meal service and acknowledged failure to provide milk |
| V6 | Dietary Manager | Explained temporary meal changes due to kitchen cleaning |
| V16 | Dietitian | Confirmed resident R1's meal orders and facility's obligation |
| V9 | Nurse | Acknowledged missing medication charting for resident R1 |
| V10 | Nurse | Unable to recall medication administration and documentation for resident R1 |
| V11 | Nurse | Uncertain about missing medication documentation for resident R1 |
| V17 | Nurse | Described medication administration and documentation process; uncertain about missing entries |
| V18 | Nurse | Confirmed medication administration and documentation importance; signed out medications after surveyor review |
| V2 | Director of Nursing | Described medication documentation process and communication between shifts |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 30, 2023
Visit Reason
The inspection was conducted following a complaint investigation regarding a resident fall during a mechanical lift transfer where the facility allegedly failed to utilize two staff members as required.
Complaint Details
The complaint investigation found that the resident (R6) fell during a mechanical lift transfer due to only one staff member being present instead of the required two. The fall caused serious injuries including a right intertrochanteric hip fracture and a right fibular fracture. The investigation included interviews with staff and review of incident reports and facility policies.
Findings
The facility failed to use two staff members during a mechanical lift transfer for one resident, resulting in the resident falling from the lift and sustaining a right hip fracture and a right fibular fracture. Interviews and record reviews confirmed the improper transfer and the facility's policy requiring two or more caregivers for such transfers.
Deficiencies (1)
Failure to utilize two staff members during a mechanical lift transfer, resulting in a resident fall and fractures.
Report Facts
Resident fall risk score: 18
Date of fall incident: May 9, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V8 | Former Certified Nursing Assistant/CNA | Completed Event Investigation Questionnaire and involved in the mechanical lift transfer during which the resident fell |
| V9 | Licensed Practical Nurse | Assessed resident after fall and confirmed two staff members are required for mechanical lift transfers |
| V11 | Human Resource Director | Alerted about the improper mechanical lift transfer resulting in resident fall |
| V14 | Certified Nursing Assistant (CNA) | Stated that two to three staff should be present during mechanical lift transfers for safety |
| V20 | Certified Nursing Assistant (CNA) | Stated two staff are required when using mechanical lift to transfer residents |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Mar 30, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding resident-to-resident physical abuse and concerns about wound care and incontinence care.
Complaint Details
The complaint investigation was triggered by an incident on 02/26/2023 where resident R3 physically attacked resident R2, causing a nasal fracture. The facility reported the incident to the state agency and police. Both residents were sent to local hospitals for evaluation and returned to the facility on different floors. The facility implemented one-to-one monitoring for both residents.
Findings
The facility failed to protect residents from resident-to-resident physical abuse resulting in a nasal fracture for one resident. Additionally, the facility failed to provide appropriate wound care and incontinence care to residents, including failure to apply physician-ordered dressings and timely incontinence care.
Deficiencies (3)
Failed to protect residents from resident-to-resident physical abuse resulting in actual harm (nasal fracture).
Failed to provide wound treatments as ordered by the physician to one resident with a pressure ulcer.
Failed to provide appropriate incontinent care to two dependent residents.
Report Facts
Residents affected: 2
Dressing change frequency: 3
Duration of Tylenol prescription: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Licensed Practical Nurse/LPN, Nurse Manager | Provided initial and final incident reports for resident-to-resident abuse |
| V10 | Registered Nurse/RN | Nurse on duty during altercation, provided care to R2, notified administrator and authorities |
| V1 | Administrator | Facility abuse coordinator, provided information on facility measures to prevent abuse |
| V2 | Director of Nursing/DON | Provided statements regarding abuse incident and wound care responsibilities |
| V4 | Social Service Director | Provided information on room changes and awareness of abuse incident |
| V5 | Wound Care Nurse, Licensed Practical Nurse/LPN | Provided information on wound care and dressing changes for R1 |
| V7 | Registered Nurse/RN | Performed skin check on R1 and provided observations on wound and incontinence care |
| V8 | Certified Nursing Assistant in Training (CIT) | Assisted with skin check on R1 |
| V9 | Certified Nursing Assistant/CNA | Provided incontinence care and statements regarding monitoring of R1 |
| V18 | Certified Nursing Assistant/CNA | Provided peri care to R9 and statements regarding incontinence care |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Feb 9, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to implement fall prevention interventions for one resident (R9) and inadequate supervision of another resident (R4) using a motorized wheelchair, which resulted in injury.
Complaint Details
The complaint investigation found that resident R4 was left unsupervised while operating a motorized wheelchair, which was against therapy orders, leading to a fracture injury. Resident R9, identified as high fall risk, did not have fall mats in place as required, contributing to multiple falls.
Findings
The facility failed to provide adequate supervision and fall prevention measures, resulting in resident R4 sustaining an acute fracture to the right great toe while operating a motorized wheelchair unsupervised, and resident R9 not having fall mats in place despite being identified as high fall risk and having multiple falls.
Deficiencies (2)
Failure to implement fall prevention interventions as care planned for resident R9.
Failure to provide adequate supervision to resident R4 while using a motorized wheelchair, resulting in injury.
Report Facts
BIMS score: 13
BIMS score: 15
Falls count: 4
Dates of falls: 11/2/22, 11/7/22, 11/12/22, 12/10/22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V11 | Occupational Therapist | Named in relation to supervision and training of resident R4 on motorized wheelchair use and failure to supervise |
| V18 | Physician | Provided medical opinion on supervision requirements for resident R4 |
| V2 | Director of Nursing | Interviewed regarding supervision and injury of resident R4 |
| V7 | Registered Nurse | Interviewed about fall mats in resident R9's room |
| V12 | Licensed Practical Nurse/Unit Manager | Responded to surveyor about fall mat placement for resident R9 |
| V22 | Certified Nursing Assistant | Instructed to place fall mat for resident R9 |
| V1 | Administrator | Provided High Fall Risk list including resident R9 |
Inspection Report
Routine
Deficiencies: 5
Date: Jun 17, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication management, food safety, infection control, and other facility operations.
Findings
The facility was found deficient in multiple areas including failure to develop baseline care plans within 48 hours of admission, improper labeling of peripheral intravenous catheters, unsecured medication carts and expired medications, improper food storage and thawing practices, and failure to enforce transmission-based precautions for visitors.
Deficiencies (5)
Failed to develop a baseline care plan within 48 hours of admission for two residents.
Failed to date and label a resident's peripheral intravenous catheter as per facility policy.
Failed to discard expired house stock medications and ensure medication carts were secure while unattended.
Failed to date opened food boxes, properly thaw meat, and store clean dishes and utensils under sanitary conditions.
Allowed a visitor in a resident's room without appropriate personal protective equipment (PPE) violating transmission-based precautions.
Report Facts
Residents reviewed for baseline care plans: 33
Residents reviewed for peripheral intravenous catheters: 35
Medication carts reviewed: 9
Medication carts with expired medications: 5
Residents potentially affected by medication cart deficiencies: 85
Food items found undated in refrigerator: 4
Hot dogs thawing improperly: 50
Residents affected by food safety deficiencies: Potentially all residents receiving food from the kitchen
Residents reviewed for transmission-based precautions: 35
Residents affected by transmission-based precaution deficiency: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Named in baseline care plan and IV labeling findings |
| V4 | Unit Manager/Licensed Practical Nurse | Named in IV labeling deficiency |
| V6 | Licensed Practical Nurse | Named in medication cart security and expired medication findings |
| V7 | Cook | Named in food thawing and storage deficiency |
| V9 | Infection Preventionist | Named in transmission-based precautions deficiency |
| V10 | Licensed Practical Nurse | Named in expired medication inventory |
| V12 | Unit Manager | Named in transmission-based precautions deficiency |
| V3 | Dietary Manager | Named in food safety deficiency |
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