10 Reports
Inspection Report — Aug 6, 2025
Annual Inspection CMS
Date: Aug 6, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements for nursing home care.
Findings
The facility was found deficient in notifying the state's Long-Term Care Ombudsman of resident discharges, ensuring accurate Minimum Data Set (MDS) assessments, implementing physician orders for heel protectors, and reviewing and revising care plans appropriately.
Deficiencies (4)
F 0628: The facility failed to notify the state's Long-Term Care Ombudsman in writing of a resident's discharge on 06/23/2025.
F 0641: The facility failed to ensure the Minimum Data Set assessment accurately reflected the status of two residents, including incorrect coding of diuretic use and pressure ulcers.
F 0656: The facility failed to implement physician orders for heel protectors for one resident, observed not wearing heel protectors while in bed.
F 0657: The facility failed to review and revise the care plan for one resident, including outdated interventions for monitoring intake and output after catheter discontinuation.
Report Facts
Residents reviewed: 41
Residents with discharge issue: 1
Residents with MDS assessment issues: 2
Residents with care plan implementation issues: 1
Residents with care plan review issues: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding discharge notification and MDS coding | |
| Minimum Data Set Coordinator | Interviewed regarding MDS assessment accuracy and care plan review | |
| Agency Certified Nursing Assistant | Interviewed and observed regarding heel protector use | |
| Licensed Practical Nurse | Interviewed and observed regarding heel protector use | |
| Quality Assurance Nurse | Interviewed regarding care plan review and catheter discontinuation |
Inspection Report — Nov 6, 2024
Complaint Investigation CMS
Date: Nov 6, 2024
Visit Reason
The inspection was conducted due to complaints regarding failure to conduct fall risk assessments after resident falls and failure to assess and document care for a resident's reported bruising, swelling, and pain in the right leg.
Complaint Details
The investigation was complaint-driven, focusing on failure to conduct fall risk assessments after falls and failure to assess and treat a resident's right leg injury. The complaints were substantiated with findings of minimal harm and few residents affected.
Findings
The facility failed to ensure nursing services met professional standards by not conducting fall risk assessments after each fall for Resident #3 and inaccurately assessing fall risk status. The facility also failed to assess and document care for Resident #4 after reports of bruising, swelling, and pain to the right leg, resulting in a missed fracture diagnosis.
Deficiencies (2)
F 0658: The facility failed to conduct fall risk assessments after each fall and inaccurately assessed Resident #3's fall risk status on 07/03/2024 by indicating no falls in the past 3 months despite multiple falls.
F 0684: The facility failed to assess and document nursing care for Resident #4 after reports of bruising, swelling, and pain to the right leg from 10/24/2024 to 10/26/2024, resulting in a missed diagnosis of a right leg fracture.
Report Facts
Number of falls for Resident #3: 10
Fall risk score: 9
Resident #4 annual MDS date: Aug 6, 2024
Dates of pain complaints and assessments for Resident #4: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| S1DON | Director of Nursing | Confirmed fall risk assessment policy and acknowledged failure to conduct assessments after falls for Resident #3 and reviewed internal investigations for Resident #4's fracture. |
| S2CNA | Certified Nursing Assistant | Reported Resident #4's complaints of pain to nursing staff multiple times. |
| S3LPN | Licensed Practical Nurse | Received reports of Resident #4's pain and ordered right hip x-ray but did not request right leg x-ray. |
| S5CNA | Certified Nursing Assistant | Reported swelling and bruising on Resident #4's right leg to nursing staff and provided written statement during investigation. |
| S6LPN | Licensed Practical Nurse | Assessed Resident #4's right leg but did not document findings in clinical record. |
Inspection Report — Sep 4, 2024
Complaint Investigation CMS
Date: Sep 4, 2024
Visit Reason
The inspection was conducted due to an Immediate Jeopardy situation triggered by a cognitively impaired resident eloping from the facility on 08/23/2024. The visit aimed to investigate the circumstances of the elopement and assess the facility's compliance with care plan interventions and supervision requirements.
Complaint Details
The complaint investigation was substantiated. The Immediate Jeopardy was identified due to Resident #1 eloping from the facility undetected on 08/23/2024. The facility was notified on 09/04/2024, and the Immediate Jeopardy was removed the same day after the facility implemented an acceptable Plan of Removal.
Findings
The facility failed to implement care plan interventions and provide adequate supervision to prevent Resident #1, a cognitively impaired resident with a history of wandering, from eloping. Staff did not redirect or monitor the resident despite multiple exit-seeking behaviors, and the elopement alarm system was ineffective due to low volume and lack of staff response. The resident eloped undetected at 6:51 p.m. on 08/23/2024 and was found approximately 300 feet away.
Deficiencies (1)
F 0689: The facility failed to ensure adequate supervision and care plan implementation to prevent elopement of a cognitively impaired resident with known wandering behavior. Staff did not intervene despite multiple exit-seeking attempts, resulting in Immediate Jeopardy to resident health and safety.
Report Facts
Elopement distance: 300
BIMS Score: 5
Elopement Score: 1
Date of elopement: Aug 23, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | S1ADM was notified of Immediate Jeopardy and confirmed observations about Resident #1's elopement and staff failures. | |
| Director of Nursing | S2DON was involved in interviews and confirmed alarm testing and staff responses. | |
| Assistant Director of Nursing | S3ADON was notified of Immediate Jeopardy. | |
| Licensed Practical Nurse | S4LPN documented multiple exit-seeking behaviors of Resident #1. | |
| Licensed Practical Nurse | S5LPN completed the Incident Report but was unavailable for interview. | |
| Licensed Practical Nurse | S6LPN witnessed Resident #1's exit-seeking behavior and confirmed lack of intervention. | |
| Laundry Staff | S7Laun observed Resident #1 pushing on the back entrance door but did not intervene. | |
| Certified Nursing Assistant Coordinator | S8CNACoor confirmed inability to hear the front lobby door alarm. | |
| Laundry Supervisor | S9LaunSup stated laundry staff should respond to elopement alarms near back entrance door. |
Inspection Report — Jul 10, 2024
Complaint Investigation CMS
Date: Jul 10, 2024
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to prevent resident falls and ensure proper functioning of safety equipment.
Complaint Details
The investigation was triggered by complaints about Resident #1's repeated falls and failure of staff to assist him properly during night rounds. The complaint was substantiated as the facility did not follow care plan interventions and the wheelchair alarm was non-functional.
Findings
The facility failed to ensure that Resident #1 was properly assisted during night rounds and that the resident's wheelchair alarm was functioning. Multiple falls occurred due to inadequate supervision and a non-functioning wheelchair alarm without batteries.
Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and provided adequate supervision to prevent accidents. Resident #1 was not assisted out of bed during night rounds and the wheelchair alarm was not working due to missing batteries.
Report Facts
Falls: 4
Care plan pages: 43
Employees mentioned
| Name | Title | Context |
|---|---|---|
| S3LPN | Licensed Practical Nurse | Confirmed wheelchair alarm was not functioning and removed it after Resident #1's fall. |
| S4LPN | Licensed Practical Nurse | Confirmed wheelchair alarm was not working when Resident #1 fell. |
| S6ACNA | Agency Certified Nursing Assistant | Was working during one of the falls and was unaware of the requirement to get Resident #1 up on last night rounds. |
| S2ADON | Assistant Director of Nursing | Conducted review of incident investigations and confirmed in-service training for night shift to get Resident #1 up. |
Inspection Report — Jun 26, 2024
Routine CMS
Date: Jun 26, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident care, safety, and facility operations at The Ellington nursing home.
Findings
The facility was found deficient in multiple areas including failure to maintain clean bed linens, failure to follow physician orders for TED hose application, improper storage of oxygen equipment, leaving medications at the bedside, improper food labeling and storage, and incomplete documentation of treatment administration records.
Deficiencies (6)
F 0584: The facility failed to maintain a clean and comfortable environment by providing stained bed linens for Resident #46.
F 0656: The facility failed to follow a physician's order by not applying TED hose as ordered for Resident #95.
F 0695: The facility failed to ensure oxygen equipment was stored appropriately when not in use for Resident #97.
F 0726: The facility failed to ensure nursing staff demonstrated competencies by leaving Resident #95's medication at the bedside.
F 0812: The facility failed to store, distribute, and serve food in accordance with professional standards by not labeling opened food packages and storing expired items.
F 0842: The facility failed to maintain accurate medical records by not initialing treatment administration records for Resident #98 on multiple dates.
Report Facts
Residents sampled: 40
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents ate out of kitchen: 112
Medications observed: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| S3LPN (Licensed Practical Nurse) | Confirmed stained linens on Resident #46's bed and improper oxygen equipment storage | |
| S1DON (Director of Nursing) | Confirmed bed linens should be clean and medications should not be left at bedside | |
| S4LPN (Licensed Practical Nurse) | Confirmed Resident #95 was not wearing TED hose and left medications at bedside | |
| S5DC (Dietary Cook) | Confirmed unlabeled opened hamburger buns | |
| S2DM (Dietary Manager) | Confirmed food safety violations including unlabeled and expired items |
Inspection Report — May 28, 2024
CMS
Date: May 28, 2024
Visit Reason
The inspection was conducted to evaluate compliance with care plan implementation and monitoring of adverse reactions to medications for residents.
Findings
The facility failed to ensure that Resident #2's person-centered plan of care was implemented for monitoring adverse reactions to Plavix and Aspirin. Documentation of monitoring for adverse reactions was not found in the Medication Administration Record or Treatment Administration Record for March, April, and May 2024.
Deficiencies (1)
F 0656: The facility failed to develop and implement a complete care plan that meets all the resident's needs, including measurable timetables and actions. Specifically, monitoring and documentation of adverse reactions to Plavix and Aspirin for Resident #2 was not performed as ordered.
Report Facts
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed and confirmed failure to monitor and document adverse reactions for Resident #2 |
Inspection Report — Apr 16, 2024
Complaint Investigation CMS
Date: Apr 16, 2024
Visit Reason
The investigation was conducted due to a complaint regarding a resident being transferred improperly, resulting in injury.
Complaint Details
A finding of neglect was substantiated as the aide failed to follow the resident's care plan during transfer. The resident sustained fractures to both lower legs. The staff member was suspended, counseled, retrained, and placed on probation. The facility started a Quality Assessment and Improvement Project and monitoring of transfers.
Findings
The facility failed to ensure a resident was transferred safely according to the care plan, resulting in fractures to the resident's legs. The staff member responsible was suspended, retrained, and placed on probation, and the facility implemented corrective actions including monitoring transfers.
Deficiencies (1)
F0689: The facility failed to ensure a resident was free from accident hazards during a chair to bed transfer, resulting in actual harm with fractures to both lower legs. The resident was transferred alone without a mechanical lifter as required by the care plan.
Report Facts
Residents affected: 1
Probation duration: 90
Monitoring frequency: 5
Monitoring frequency: 2
Monitoring frequency: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| S5CNA | Certified Nursing Assistant | Named in neglect finding for improper transfer causing resident injury. |
| S3ADONWC | Assistant Director of Nursing/Wound Care Nurse | Observed resident's injury and conducted investigation. |
| S2DON | Director of Nursing | Conducted investigation and monitoring of corrective actions. |
| S6LPN | Licensed Practical Nurse | Called to resident's room after injury was discovered. |
| S4CNA | Certified Nursing Assistant | Interviewed regarding resident care and transfer procedures. |
| S1AsstADM | Assistant Administrator | Started Quality Assessment and Improvement Project after incident. |
Inspection Report — Dec 19, 2023
Complaint Investigation CMS
Date: Dec 19, 2023
Visit Reason
The inspection was conducted following a complaint regarding Resident #2's fall after pressing the call bell and not receiving timely assistance due to a malfunctioning resident call system affecting multiple halls.
Complaint Details
Resident #2's responsible party filed a grievance after reviewing video footage showing the resident pressed the call bell at 1:34 a.m. on 12/05/2023 but did not receive assistance for approximately 30 minutes before attempting to get out of bed and falling. The call system was confirmed to be malfunctioning on Halls B and C during this time.
Findings
The facility failed to ensure Resident #2 had a working call light and received prompt response when assistance was requested. The resident call system was malfunctioning on Halls B and C from December 4 through December 19, 2023, contributing to the resident's fall and delayed assistance.
Deficiencies (2)
F 0656: The facility failed to implement a complete care plan ensuring Resident #2 had a working call light and prompt response to assistance requests, resulting in a fall on 12/05/2023.
F 0919: The facility failed to ensure a functioning call system in residents' bathrooms and bathing areas for Halls B and C, causing delayed response to Resident #2's call bell and malfunctioning alarms.
Report Facts
Date of fall: Dec 5, 2023
BIMS score: 9
Dates call system malfunction: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| S7LPN | Licensed Practical Nurse | Prepared incident report and confirmed call system malfunction on 12/04/2023 night shift |
| S3ADON | Assistant Director of Nursing | Investigated call system malfunction and confirmed staff were unaware of call bell activation on 12/05/2023 |
| S9CNA | Certified Nursing Assistant | Responded to Resident #2's room after call light flickered and found resident on floor |
| S5MAINT | Maintenance | Notified call system company and coordinated repairs for malfunctioning call system |
| S11Technician | Technician | Performed multiple repairs on resident call system from 12/04/2023 through 12/19/2023 |
| S1ADM | Administrator | Confirmed ongoing call system malfunction from 12/04/2023 through survey date |
Inspection Report — Jul 12, 2023
Routine CMS
Date: Jul 12, 2023
Visit Reason
Routine inspection to assess compliance with regulatory requirements including resident assessments, PASARR screening, care plan implementation, nutritional needs, infection control, and other care standards.
Findings
The facility had multiple deficiencies including inaccurate Minimum Data Set assessments, incomplete PASARR screening for mental disorders, failure to implement care plans as ordered, failure to meet resident food preferences, and inadequate infection prevention practices.
Deficiencies (5)
F0641: The facility failed to ensure the Minimum Data Set was completed accurately for 1 of 38 sampled residents; Resident #11's significant change MDS did not reflect hospice services.
F0645: The facility failed to ensure Resident #61 had a complete Level I PASARR screening; the PASARR I did not include diagnoses of Bipolar and Major Depressive Disorder and was not resubmitted for Level II evaluation.
F0656: The facility failed to implement care plans for 2 residents by not securing catheter tubing with a leg strap for Resident #16 and not monitoring/documenting behaviors and adverse reactions to antidepressants for Resident #105.
F0803: The facility failed to meet the food preferences of Resident #48; the meal ticket incorrectly listed dislikes for tomatoes, resulting in the resident not receiving fresh tomatoes as requested.
F0880: The facility failed to prevent infection transmission; a nurse did not perform hand hygiene or change gloves appropriately during wound care for Resident #16.
Report Facts
Residents sampled: 38
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse | Interviewed confirming Resident #11 was on hospice services | |
| MDS Coordinator | Interviewed confirming inaccurate MDS assessment for Resident #11 | |
| Treatment Nurse (S3RN) | Observed and interviewed regarding improper glove use during wound care | |
| Licensed Practical Nurse (S14LPN) | Interviewed confirming Resident #16 had no foley leg strap in place | |
| Dietary Manager (S13DM) | Interviewed regarding Resident #48's meal ticket and dietary assessment | |
| Registered Nurse (S11RNDON) | Interviewed confirming lack of behavior monitoring documentation for Resident #105 | |
| Administrator/Infection Preventionist (S1AADM/IP) | Interviewed confirming infection control failures during wound care |
Inspection Report — Apr 19, 2023
Complaint Investigation CMS
Date: Apr 19, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely notify a resident's physician of a significant decrease in blood pressure, which resulted in the resident becoming unresponsive.
Complaint Details
The complaint investigation substantiated that the facility did not notify the physician in a timely manner about Resident #2's low blood pressure on 03/24/2023. Interviews with nursing staff and the medical doctor confirmed the failure to follow protocols and notify the physician promptly.
Findings
The facility failed to notify the physician promptly about Resident #2's low blood pressure readings on 03/24/2023, despite care plans requiring notification of significant abnormalities. The resident's condition deteriorated, requiring hospital transfer for critical care due to metabolic crisis, dehydration, and sepsis.
Deficiencies (1)
F 0580: The facility failed to timely notify the resident's physician of a decrease in blood pressure readings until the resident became unresponsive. This failure affected one of five sampled residents and posed minimal harm or potential for actual harm.
Report Facts
Residents present: 113
Blood pressure readings: 86
Blood pressure readings: 76
Oral fluids administered: 480
Oral fluids administered: 720
Employees mentioned
| Name | Title | Context |
|---|---|---|
| S3LPN | Licensed Practical Nurse | Evening shift nurse on 03/24/2023 who failed to notify physician of low blood pressure |
| S5MD | Medical Doctor | Interviewed regarding expectations for notification of abnormal blood pressure |
| S2DON | Director of Nursing | Interviewed regarding facility protocols and nurse responsibilities for abnormal blood pressure |
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