Inspection Reports for
Taos Healthcare LLC
1340 MAESTAS ROAD, TAOS, NM, 87571
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
21.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
200% worse than New Mexico average
New Mexico average: 7.1 deficiencies/yearDeficiencies per year
80
60
40
20
0
Occupancy
Latest occupancy rate
100% occupied
Based on a September 2024 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 14, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report suspected abuse, neglect, or theft and to thoroughly investigate allegations of abuse involving a resident.
Complaint Details
The complaint involved allegations that a male staff member was rough with a resident while delivering blankets, which resulted in the resident being sent to the local acute care hospital. The facility's Administrator, who is also the abuse coordinator, confirmed the failure to submit the five-day follow-up report and did not pursue further investigation after concluding the incident occurred at another facility, despite family member statements to the contrary.
Findings
The facility failed to submit a required five-day follow-up report of abuse investigations to the State Agency and did not thoroughly investigate an allegation of abuse involving a resident, resulting in potential risk of further abuse or neglect to residents.
Deficiencies (2)
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failed to thoroughly investigate allegation of abuse for one resident reviewed.
Report Facts
Residents affected: 1
Date of incident reported: Jun 14, 2025
Date of survey completed: Nov 14, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Identified by resident as involved in rough handling |
| LPN #1 | Licensed Practical Nurse | Provided written statement regarding resident care during incident |
| LPN #2 | Licensed Practical Nurse | Provided written statement regarding resident care during incident |
| Administrator | Abuse Coordinator | Confirmed failure to submit five-day follow-up and investigation details |
Inspection Report
Complaint Investigation
Deficiencies: 7
Date: Dec 4, 2024
Visit Reason
The inspection was conducted due to complaints regarding failure to notify residents and families of room changes, failure to notify providers of changes in resident condition, inadequate investigation of abuse allegations, improper discharge procedures, failure to provide working oxygen concentrators, unlocked medication carts, and unsanitary food storage and handling practices.
Complaint Details
The complaint investigation included allegations of failure to notify residents and families of room changes, failure to notify providers of changes in condition, inadequate abuse investigations, improper discharge procedures, non-working oxygen equipment, unlocked medication carts, and unsanitary food handling. The investigation found substantiated deficiencies in all these areas.
Findings
The facility failed to provide written notice to residents and families before room changes, failed to notify physicians of changes in resident behavior, did not conduct thorough investigations of abuse allegations, failed to document discharge procedures properly, had non-working portable oxygen concentrators for multiple residents, left medication carts unlocked, and did not maintain sanitary food storage and handling practices.
Deficiencies (7)
Failed to give written notice for room changes to residents and families before moving residents.
Failed to notify providers of changes in resident condition related to behaviors.
Failed to complete and document thorough investigations of alleged abuse.
Failed to include required information in resident medical record for transfer or discharge.
Failed to ensure portable oxygen concentrators were working for residents requiring oxygen.
Failed to ensure medication cart remained locked when not in use.
Failed to store and serve food under sanitary conditions, including unlabeled and undated food, improper storage of eggs and cheese, unclean storage areas, and improper mask use by kitchen staff.
Report Facts
Residents affected: 2
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 3
Residents affected: 85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MD #1 | Physician | Expected notification of resident behaviors; stated facility failed to notify her |
| Director of Nursing | Director of Nursing | Interviewed regarding notification protocols and documentation failures |
| Administrator | Administrator | Interviewed regarding room changes, discharge procedures, and investigation documentation |
| Registered Nurse #1 | Registered Nurse | Confirmed medication cart should be locked and acknowledged failure to lock it |
| Certified Nurse Aide #1 | Certified Nurse Aide | Observed non-working oxygen concentrators and confirmed oxygen saturation levels |
| Dietary Aide #1 | Dietary Aide | Observed improper mask use and unsanitary food handling |
| Dietary Manager | Dietary Manager | Confirmed unsanitary food storage and handling practices |
Inspection Report
Routine
Census: 77
Capacity: 77
Deficiencies: 3
Date: Sep 26, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, accident prevention, nursing staff sufficiency, and resident care including bathing and communication.
Findings
The facility failed to honor resident choices for two residents, failed to prevent accidents and properly assess a resident after falls, and did not provide sufficient nursing staff to meet resident needs including scheduled baths/showers and effective communication.
Deficiencies (3)
Failed to promote resident choices by not accommodating a pacemaker monitor and not offering showers per resident preference.
Failed to prevent accidents and follow post-fall protocols including neurological assessments after multiple falls resulting in injury.
Failed to provide enough nursing staff to meet resident needs including offering baths/showers and effective communication.
Report Facts
Residents: 77
Baths or showers offered and given to resident R #175: 10
Baths or showers offered and given to resident R #175: 5
Baths or showers offered and given to resident R #175: 4
Baths or showers offered and given to resident R #175: 8
Falls experienced by resident R #75: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Interviewed about resident R #175 missed showers and post-fall assessments for R #75 |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Interviewed about resident R #175 shower preferences and staffing shortages |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Interviewed about resident R #175 shower preferences and staffing shortages |
| Director of Nursing | Director of Nursing | Interviewed about resident choices, pacemaker monitor, and post-fall assessments |
| Administrator | Administrator | Interviewed about communication issues and staffing |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Interviewed about post-fall neurological assessments and resident monitoring |
Inspection Report
Routine
Census: 77
Deficiencies: 14
Date: Sep 26, 2024
Visit Reason
Routine inspection of Taos Healthcare to assess compliance with regulatory standards including resident rights, care planning, staffing, infection control, and facility safety.
Findings
The facility was found deficient in multiple areas including failure to properly care plan for residents, inadequate assistance with activities of daily living, insufficient restorative therapy services, improper ostomy care, inadequate staffing affecting resident care and communication, incomplete immunization consent documentation, unsanitary kitchen conditions, inaccurate elopement risk evaluation, and failure to maintain clean resident rooms.
Deficiencies (14)
Failure to promote care with dignity and respect by placing a WanderGuard on a resident without an order or care plan.
Failure to promote resident choices including accommodating pacemaker monitor and shower preferences.
Failure to ensure residents received mail on Saturdays.
Failure to update care plans to include wander guard use, family assistance with ADLs, and fall mat use.
Failure to provide adequate bathing and showering assistance to residents.
Failure to provide restorative physical therapy services as recommended.
Failure to provide consistent and appropriate ileostomy care per physician orders.
Failure to provide sufficient nursing staff to meet resident needs including baths/showers and communication.
Failure to provide necessary behavioral health care and consistent psychiatric services.
Failure to maintain kitchen sanitation including unlabeled/undated food, improper hair restraints, untested sanitizer, and improper ice scoop storage.
Failure to accurately complete Elopement Risk Evaluation for a resident.
Failure to maintain immunization consent/refusal documentation for residents.
Failure to maintain clean resident room with food debris and used medical equipment on floor.
Failure to ensure CNAs received required annual in-service training hours.
Report Facts
Residents affected: 1
Residents affected: 2
Residents affected: 77
Residents affected: 4
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 77
Residents affected: 2
Residents affected: 5
Residents affected: 1
CNAs: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding WanderGuard use, care planning, staffing, and ostomy care |
| Regional Registered Nurse | Regional Registered Nurse | Interviewed regarding WanderGuard risk assessment |
| Certified Nursing Assistant #1 | CNA | Interviewed regarding bathing and showering assistance |
| Certified Nursing Assistant #2 | CNA | Interviewed regarding bathing and showering assistance and communication |
| Licensed Practical Nurse #2 | LPN | Interviewed regarding restorative therapy and bathing |
| Certified Medication Aide #1 | CMA | Interviewed regarding restorative therapy and bathing |
| Director of Rehabilitation | Director of Rehabilitation | Interviewed regarding restorative therapy services |
| Wound Care Nurse | Wound Care Nurse | Interviewed regarding ostomy care |
| Licensed Practical Nurse #1 | LPN | Interviewed regarding ostomy care |
| Administrator | Administrator | Interviewed regarding mail delivery, staffing, room cleanliness, and immunization documentation |
| Social Services Director | Social Services Director | Interviewed regarding behavioral health care |
| Psychiatric Services Provider #1 | Psychiatric Services Provider | Interviewed regarding psychiatric services and therapy |
| Dietary Manager | Dietary Manager | Interviewed regarding kitchen sanitation and food safety |
| Dietary Aide #1 | Dietary Aide | Observed not wearing hairnet |
| Dietary Aide #2 | Dietary Aide | Observed not wearing hairnet or beard guard |
| Administrator | Administrator | Interviewed regarding CNA in-service training |
Inspection Report
Routine
Deficiencies: 2
Date: May 10, 2024
Visit Reason
The inspection was conducted to evaluate compliance with resident rights and care planning, specifically reviewing the use of bladder control pads and the updating of care plans for residents at risk of falls.
Findings
The facility failed to promote resident choice by using bladder control pads in briefs without consistent resident permission, affecting 2 residents. Additionally, the facility failed to update the care plan for 1 resident with multiple falls, potentially impacting appropriate care delivery.
Deficiencies (2)
Failure to promote residents' choices regarding the use of bladder control pads in briefs for 2 residents.
Failure to revise the care plan within 7 days of comprehensive assessment for 1 resident with multiple falls.
Report Facts
Residents reviewed for choices: 2
Residents reviewed for falls care plan: 3
Residents affected by bladder control pad deficiency: 2
Residents affected by care plan deficiency: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Stated unawareness of bladder control pads and that CNAs should not use them in briefs |
| Administrator | Administrator | Stated care plan for falls was not updated to reflect resident's needs |
| CNA #1 | Certified Nursing Assistant | Reported use of bladder control pads inside briefs for residents who urinate a lot |
| CNA #2 | Certified Nursing Assistant | Reported asking residents for permission before adding bladder control pads but unsure if others did |
| CNA #3 | Certified Nursing Assistant | Observed use of bladder control pads by other CNAs |
| CNA #4 | Certified Nursing Assistant | Reported not using bladder control pads but using mattress protector pads instead |
| Registered Nurse #1 | Registered Nurse | Unaware of bladder control pad use by CNAs |
Inspection Report
Routine
Deficiencies: 10
Date: Sep 21, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, call light accessibility, notification of resident condition changes, grievance policies, abuse prevention, care planning, activities, psychotropic medication monitoring, transportation, medical record accuracy, and call light functionality.
Findings
The facility was found deficient in multiple areas including failure to ensure call lights were within reach and functioning for some residents, failure to notify resident representatives of hospital transfers, failure to protect residents' rights to voice grievances without fear of retaliation, neglect in responding to a resident's cries for help, failure to update care plans to reflect current resident conditions, lack of ongoing activities for residents, inadequate monitoring of psychotropic medication effectiveness, failure to provide transportation for a resident's medical appointment, inaccuracies in medical records regarding feeding assistance and advanced directives, and failure to maintain working call systems in resident rooms.
Deficiencies (10)
Failed to provide accommodation of residents' needs for call lights within reach and during observation, call light was not within resident's reach or functional for R #4.
Failed to notify resident representatives of resident change in conditions requiring hospital transfer for R #1 and R #8.
Failed to ensure residents and representatives could voice grievances without fear of discrimination or retaliation.
Failed to ensure R #4 was free from neglect when staff failed to respond to cries/yelling out.
Failed to update care plans to reflect current conditions for R #5 and R #14.
Failed to provide ongoing activity program to meet residents' interests and psychosocial well-being for R #1, 4, 11, 12, and 13.
Failed to monitor anxiety symptoms and effectiveness of anxiety medications for R #4.
Failed to transport resident R #8 to physician appointments due to lack of transportation.
Failed to ensure medical records accurately reflected resident's level of feeding assistance and advanced directives for multiple residents.
Failed to ensure working call system was available and functional in residents' rooms for R #4 and R #8.
Report Facts
Residents reviewed for call lights: 4
Residents affected by call light deficiency: 1
Residents reviewed for wound care notification: 2
Residents affected by notification deficiency: 2
Residents affected by grievance fear: 7
Residents affected by neglect: 1
Residents reviewed for care plan updates: 2
Residents reviewed for activities: 5
Residents reviewed for psychotropic medication monitoring: 1
Residents reviewed for transportation: 1
Residents reviewed for medical record accuracy: 16
Residents affected by medical record inaccuracies: 6
Residents reviewed for call light function: 4
Residents affected by call light function deficiency: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hospice RN #1 | Hospice Registered Nurse | Confirmed resident #4 was able to use call light pad and assessed resident's needs by listening |
| LPN #1 | Licensed Practical Nurse | Acknowledged resident #4's yelling behavior and medication status |
| RN #2 | Registered Nurse | Informed about resident #4's yelling |
| CNA #2 | Certified Nurse Aide | Confirmed resident #4 yelled out and used call light |
| Interim Administrator | Interim Administrator | Confirmed residents have right to voice grievances without fear and acknowledged lack of activities |
| Director of Nursing | Director of Nursing | Confirmed staff did not accurately track resident #4's anxiety medication effectiveness |
| Maintenance Director | Maintenance Director | Confirmed call light issues and trained CNA's to reset call light for resident #4 |
| Medical Records Personnel | Medical Records Personnel | Confirmed cancellation of resident #8's appointment due to lack of transportation |
| Regional Clinical Nurse | Regional Clinical Nurse | Stated code status information should match in medical records |
| Dietary Manager | Dietary Manager | Confirmed meal tickets identify feeding assistance level |
Inspection Report
Routine
Census: 88
Deficiencies: 18
Date: Aug 15, 2023
Visit Reason
Routine inspection of Taos Healthcare nursing facility to assess compliance with regulatory standards including resident care, medication management, infection control, staffing, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to accommodate resident preferences, inadequate notification of resident falls to POA, failure to respond to resident grievances, incomplete care plans, improper oxygen equipment maintenance, insufficient nursing staff, lack of psychotropic medication consents, expired medication storage, delayed meal service, improper food temperature control, inadequate hydration provision, infection control lapses, and absence of an antibiotic stewardship program.
Deficiencies (18)
Failed to accommodate resident preferences for wake-up times and incontinence product choice.
Failed to notify resident's Power of Attorney of fall incident.
Failed to respond to resident grievances regarding disruptive neighbor behavior.
Failed to conduct timely care plan meetings and update care plans to reflect oxygen use and hospice services.
Failed to change and label oxygen tubing weekly as ordered.
Failed to develop individualized discharge plans and assist residents in safe transition home.
Failed to provide adequate assistance with activities of daily living including timely brief changes and showers.
Failed to provide adequate supervision to prevent elopement and timely notify leadership of elopement attempt.
Failed to maintain oxygen equipment properly, including incorrect use of oxygen concentrators between residents.
Failed to ensure sufficient nursing staff to meet resident needs including bathing, toileting, and meal assistance.
Failed to ensure physicians responded to pharmacist recommendations and obtain psychotropic medication consents for residents.
Failed to discard expired medications and ensure medications were stored properly in original labeled packaging.
Failed to ensure meals met nutritional needs and preferences and were served as per menu due to food shortages.
Failed to provide adequate hydration between meals and coffee during breakfast.
Failed to serve food and beverages at safe temperatures.
Failed to maintain proper infection prevention measures including improper storage of oxygen tubing.
Failed to implement a comprehensive antibiotic stewardship program.
Failed to ensure Certified Nurse Aides received required annual in-service training.
Report Facts
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 4
Residents affected: 2
Residents affected: 3
Residents affected: 2
Residents affected: 1
Residents affected: 2
Residents affected: 88
Residents affected: 6
Expired medications: 3
Meal times: 3
CNA staff: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | RN | Interviewed regarding resident fall notification and wet brief care |
| Director of Nursing | DON | Interviewed regarding multiple deficiencies including staffing, oxygen care, infection control, and antibiotic stewardship |
| Certified Nurse Aide #2 | CNA | Interviewed regarding resident wake-up times and oxygen tubing care |
| Regional Clinical Nurse | RCN | Interviewed regarding care plan deficiencies, psychotropic medication consents, and antibiotic stewardship |
| Social Services Director | SSD | Interviewed regarding discharge planning and care conferences |
| Certified Nurse Assistant #1 | CNA | Interviewed regarding oxygen tubing storage |
| Certified Nurse Assistant #3 | CNA | Interviewed regarding bathing schedule |
| Assistant Director of Nursing | ADON | Interviewed regarding hydration and elopement incident |
| Dietary Manager | DM | Interviewed regarding meal service delays and hydration |
| Certified Medication Aide #1 | CMA | Interviewed regarding medication cart observations |
| Certified Medication Aide #2 | CMA | Interviewed regarding expired medications |
| Registered Dietician | RD | Interviewed regarding menu ordering and food availability |
| Receptionist #1 | Receptionist | Witnessed elopement attempt |
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 4
Date: Jul 20, 2023
Visit Reason
The inspection was conducted to investigate complaints regarding failure to notify a resident's Power of Attorney or Emergency Contact upon significant changes or death, improper discharge documentation and procedures, and unsanitary and unsafe environmental conditions within the facility.
Complaint Details
The complaint investigation revealed substantiated issues including failure to notify the resident's POA or Emergency Contact after significant changes and death, improper discharge documentation and procedures, and unsanitary conditions in resident rooms and common areas.
Findings
The facility failed to notify the Power of Attorney or Emergency Contact for a resident after significant changes and death, failed to prepare and document accurate discharge information for another resident, and did not maintain a clean and safe environment for residents, as evidenced by unclean rooms, hallways, and handrails.
Deficiencies (4)
Failed to notify the Power of Attorney or Emergency Contact for a resident after significant changes and death.
Failed to prepare and document accurate discharge information for a resident, resulting in unsafe discharge conditions.
Failed to properly prepare, inform, and accurately document a discharge for a resident prior to discharge, causing anxiety and confusion.
Failed to provide a safe, functional, and comfortable environment; rooms and hallways were unclean with cobwebs, blood stains, and debris.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 78
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Social Services Director | Interviewed regarding failure to notify POA and discharge procedures | |
| Assistant Director of Nursing | Interviewed regarding failure to contact resident's wife due to missing contact information | |
| Director of Nursing | Interviewed regarding expectations for taking down POA and family contact numbers | |
| Housekeeping Staff | Interviewed regarding cleaning responsibilities and observations of unclean areas | |
| Housekeeping Director | Interviewed regarding housekeeping staffing and cleaning procedures | |
| Regional Administrator | Interviewed regarding discharge and hotel payment for resident #5 | |
| Administrator | Interviewed regarding discharge and hotel payment for resident #5 |
Inspection Report
Routine
Deficiencies: 9
Date: Mar 17, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, and facility operations at Taos Healthcare.
Findings
The facility was found deficient in multiple areas including failure to accommodate resident preferences, failure to provide timely showers, failure to notify physicians of changes in condition, failure to provide mobility aids, failure to send a resident to the emergency room after a fall, failure to provide timely transportation to appointments, failure to manage resident pain appropriately, failure to address mental health needs, and failure to provide meals as per the posted menu.
Deficiencies (9)
Failed to provide reasonable accommodations of resident needs and preferences for dressing, resulting in a resident wearing a hospital gown against her preference.
Failed to promote resident choices for showering schedule, resulting in a resident not receiving showers as requested.
Failed to notify on-call physician and nurse management immediately after a resident's fall with injury.
Failed to provide mobility bars on bed for a resident at risk for falls and pressure ulcers due to lack of bed mobility.
Failed to send resident to emergency room immediately after fall with head injury, resulting in delayed treatment.
Failed to provide timely and adequate transportation to vision appointments for residents, resulting in missed or late appointments.
Failed to administer pain medication during wound care when resident expressed pain.
Failed to assess and provide mental health services to a resident with depression and emotional distress.
Failed to provide meals as listed on the menu and failed to inform residents of meal substitutions.
Report Facts
Residents reviewed for pain management: 3
Residents affected by meal substitution: 77
Residents affected by failure to provide showers: 1
Residents affected by failure to notify physician: 1
Residents affected by failure to provide mobility bars: 1
Residents affected by failure to send to ER: 1
Residents affected by failure to provide transportation: 2
Residents affected by failure to accommodate dressing preference: 1
Residents affected by failure to provide mental health services: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Confirmed resident dressing preference and expectations for staff; commented on clinical judgment regarding resident fall |
| Certified Nursing Assistant #1 | Certified Nursing Assistant (CNA) | Interviewed regarding resident dressing preference communication |
| Registered Nurse #2 | Registered Nurse (RN) | Interviewed regarding resident dressing and pain status |
| Certified Nursing Assistant #2 | Certified Nursing Assistant (CNA) | Interviewed regarding resident shower refusals |
| Director of Physical Therapy | Director of Physical Therapy (DPT) | Signed maintenance work order for mobility bars |
| Director of Maintenance | Director of Maintenance (DM) | Interviewed regarding bed compatibility with mobility bars |
| Facility Administrator | Administrator (ADM) | Interviewed regarding communication breakdowns and transport issues |
| Registered Nurse #1 | Registered Nurse (RN) | Interviewed regarding pain management expectations |
| Treatment Registered Nurse #1 | Treatment Registered Nurse (TRN) | Observed providing wound care without administering pain medication |
| Treatment Registered Nurse #2 | Treatment Registered Nurse (TRN) | Observed providing wound care without administering pain medication |
| Social Services Director | Social Services Director (SSD) | Interviewed regarding transportation and mental health referrals |
| Dietary Manager | Dietary Manager (DM) | Interviewed regarding meal substitutions and ordering issues |
| Registered Dietitian | Registered Dietitian (RD) | Interviewed regarding menu changes and resident notification |
Inspection Report
Routine
Deficiencies: 16
Date: May 12, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, care, medication management, infection control, staffing, food services, and activities.
Findings
The facility was found deficient in multiple areas including failure to respect resident choices and preferences, inadequate alternate meal availability, inconsistent shower provision, lack of medication self-administration assessments and documentation, insufficient resident council grievance feedback, failure to report and investigate abuse allegations, incomplete care plans, professional care standards not met including post-fall assessments and oxygen administration, inadequate ADL assistance, insufficient and ineffective activities programming, medication errors, staffing shortages impacting care delivery, food service deficiencies, unsanitary food storage and preparation conditions, and lapses in infection control practices.
Deficiencies (16)
Failed to treat residents with respect and dignity by not ensuring availability of Always Available menu items, alternate meals, timely meal service, and shower preferences.
Failed to have Interdisciplinary Team assess resident capability for medication self-administration.
Failed to provide resident council feedback on grievances and failed to establish grievance process.
Failed to timely report suspected abuse and failed to conduct thorough investigations.
Failed to develop and implement comprehensive person-centered care plans.
Failed to meet professional standards of care including post-fall assessments, oxygen administration without orders, and labeling oxygen tubing.
Failed to provide adequate ADL assistance for bathing/showers.
Failed to provide meaningful activities and encourage participation based on resident interests.
Failed to document and track resident self-administered pain medication.
Failed to provide sufficient nursing staff to meet resident needs including answering call lights, providing showers, and medication administration.
Failed to provide food that accommodates resident allergies, intolerances, and preferences.
Failed to ensure accurate medication counts for controlled substances.
Medication error rate exceeded 5% due to missed administration of Baclofen and Lispro.
Failed to provide sufficient dietary support personnel to safely and effectively carry out food and nutrition services.
Failed to maintain sanitary food storage and preparation conditions including dirty kitchen, food stored on bare floors, unlabeled food items, incomplete temperature logs, and unclean ice machine.
Failed to maintain proper infection control measures including Foley catheter bag dragging on floor and unclean nasal cannula reinserted without cleaning.
Report Facts
Medication errors: 2
Medication error rate: 7.14
Residents affected by dignity and respect deficiency: 4
Residents affected by resident council grievance deficiency: 8
Residents affected by abuse reporting deficiency: 1
Residents affected by care plan deficiency: 1
Residents affected by professional care standards deficiency: 3
Residents affected by ADL assistance deficiency: 1
Residents affected by activities deficiency: 4
Residents affected by medication self-administration documentation deficiency: 1
Residents affected by staffing deficiency: 74
Residents affected by food preference deficiency: 5
Residents affected by infection control deficiency: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in medication error finding for failure to administer Baclofen and post-fall assessment. |
| RN #1 | Registered Nurse | Named in medication error finding for failure to administer Lispro. |
| CNA #1 | Certified Nursing Assistant | Named in infection control finding for not cleaning nasal cannula. |
| Director of Nursing | Director of Nursing | Named in multiple findings including shower expectations, medication tracking, staffing, and infection control. |
| Dietary Director | Dietary Director | Named in findings related to food service staffing and meal service timing. |
| Activities Assistant | Activities Assistant | Named in findings related to activities programming and care plan updates. |
| Registered Nurse #4 | Registered Nurse | Named in abuse investigation and reporting deficiency. |
| Certified Medication Aide #1 | Certified Medication Aide | Named in medication count discrepancy finding. |
Viewing
Loading inspection reports...



