Inspection Reports for
The Green House Cottages of Belle Meade

2200 Chateau Blvd, Paragould, AR, 72450

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Inspection Report — Aug 1, 2025

Routine
Deficiencies: 3 Date: Aug 1, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to medication management, food handling and hygiene practices, and infection prevention and control at The Green House Cottages of Belle Meade nursing facility.

Findings
The facility was found deficient in ensuring psychotropic medications were reviewed and updated every 14 days for one resident, proper hand hygiene and glove use during meal service, safe food preparation practices including utensil contamination prevention, and proper disposal of personal protective equipment (PPE) when exiting a resident's room on Enhanced Barrier Precautions.

Deficiencies (3)
Failed to ensure an as needed psychotropic medication was reviewed and updated every 14 days for one resident.
Failed to ensure hands were washed between residents while serving dinner and utensils were not used after contamination during meal preparation.
Failed to ensure personal protective equipment (PPE) was disposed of before walking out of one resident's room on Enhanced Barrier Precautions.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: Many

Employees mentioned
NameTitleContext
Nurse PractitionerIndicated psychotropic medication should be reviewed every 14 days
Director of NursingUnaware that antianxiety medication order had to be rewritten every 14 days
Licensed Practical Nurse #3Uncertain about renewal timing of anxiety medication
Medical DirectorMDUnaware that as needed medications should be reviewed and updated every 14 days
Certified Nurse Aide #4CNAObserved not washing hands or changing gloves properly during meal service
Certified Nurse Aide #5CNAObserved not washing hands or changing gloves properly during meal service
Certified Nurse Aide #6CNAObserved not washing hands or changing gloves properly during meal service
Dietary Manager #7DMConfirmed contamination of utensils and planned in-service for handwashing
Registered Nurse #8RNObserved improper PPE disposal and confirmed proper procedures
Registered Nurse #9RNObserved improper PPE disposal and confirmed proper procedures
Certified Nurse Aide #1CNAObserved contaminating utensils during food preparation

Inspection Report — Dec 19, 2024

Complaint Investigation
Deficiencies: 1 Date: Dec 19, 2024

Visit Reason
The inspection was conducted due to an immediate jeopardy incident where Resident #1 slid off the side of the bed while being assisted by only one staff member, contrary to the care plan requiring two staff, resulting in a major injury.

Complaint Details
The complaint investigation found that Resident #1 was assisted by only one staff member instead of two as required, leading to a fall and injury. The immediate jeopardy was substantiated and removed after corrective actions were implemented.
Findings
The facility failed to ensure staff followed Resident #1's care plan for assistance with dressing, leading to a fall and serious injury requiring hospitalization and surgical repair. The facility implemented a Plan of Removal including staff in-services, care plan reviews, and monitoring to prevent recurrence.

Deficiencies (1)
Failure to ensure adequate supervision and assistance per care plan, resulting in Resident #1 sliding off bed and sustaining a broken femur.
Report Facts
Residents assessed for 2-person assistance: 12 Residents observed for ADL care: 6 Staff interviewed: 7

Employees mentioned
NameTitleContext
CNA #1Certified Nursing AssistantInvolved in incident where Resident #1 fell; provided witness statements and interviews
CNA #2Certified Nursing AssistantWitnessed incident and provided statements and interviews
LPN #3Licensed Practical NurseProvided witness statement and interview regarding care plan and incident
AdministratorNotified of immediate jeopardy and involved in corrective actions
Assistant AdministratorNotified of immediate jeopardy and involved in corrective actions
Director of NursingConducted resident assessments, monitored care, and led staff in-services

Inspection Report — Apr 25, 2024

Routine
Deficiencies: 4 Date: Apr 25, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, activities, dietary services, and infection control at The Green House Cottages of Belle Meade.

Findings
The facility was found deficient in multiple areas including failure to provide regular fingernail care for a resident, lack of meaningful activity programs for residents, improper preparation of pureed food consistency, and failure to ensure proper hand sanitation by nursing staff during medication administration.

Deficiencies (4)
Failure to ensure a resident who required assistance with personal hygiene was regularly offered fingernail cleaning to maintain good grooming and hygiene.
Failure to provide a meaningful program of activities for 5 sampled residents and failure to ensure the activity program met individual needs, interests, and abilities.
Failure to ensure pureed food was blended to a smooth, lump-free consistency for residents requiring pureed diets.
Failure to ensure nurse completed hand sanitation before and after giving medication to residents.
Report Facts
Residents affected: 1 Residents affected: 5 Meals observed: 2 Date of survey completion: Apr 25, 2024

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) #4Responsible for fingernail care; interviewed about nail care practices
Certified Nursing Assistant (CNA) #3Interviewed about activity calendars and activity program
Certified Nursing Assistant (CNA) #5Interviewed about activity occurrences and plans
Certified Nursing Assistant (CNA) #6Interviewed about activities offered and attendance logs
Certified Nursing Assistant (CNA) #9Interviewed about activities on Dalton Hall
Certified Nursing Assistant (CNA) #1Assisted resident with pureed food; described food consistency
Certified Nursing Assistant (CNA) #2Assisted resident with pureed food; described food consistency
Dietary Manager (DM)Described desired consistency of pureed food and confirmed deficiencies
Clinical ManagerConfirmed pureed food items were grainy and not smooth
ConsultantConfirmed lack of policy concerning specialized diets, specifically pureed food
Licensed Practical Nurse (LPN) #1Observed failing to sanitize hands before and after medication administration
Director of Nursing (DON)Interviewed about hand sanitation responsibilities and infection control
AdministratorProvided inservice documentation on medication administration and infection control

Inspection Report — Feb 3, 2023

Annual Inspection
Census: 117 Deficiencies: 7 Date: Feb 3, 2023

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements, including resident care, safety, infection control, nutrition, and staff vaccination status.

Findings
The facility was found deficient in multiple areas including failure to implement individualized comprehensive care plans for residents on oxygen and insulin therapy, unsafe laundry room conditions, improper respiratory care including oxygen administration errors, inadequate food preparation and storage practices, infection control breaches, and incomplete COVID-19 vaccination coverage for residents and staff.

Deficiencies (7)
Failure to ensure individualized comprehensive Care Plans were implemented to meet residents' medical and nursing needs, including oxygen therapy and insulin use.
Laundry room doors unlocked, dryer lint traps not properly maintained, and electrical cords in water creating fire and injury hazards.
Oxygen therapy not administered at physician ordered flow rates; lack of physician orders for oxygen therapy for some residents; improper storage of CPAP and nebulizer equipment.
Meals not prepared and served according to planned menus; pureed foods not blended to smooth consistency; food temperatures not properly checked; food storage and handling violations including expired and uncovered food items.
Failure to follow infection control precautions including improper cleaning of glucometers between residents and failure to use appropriate personal protective equipment for residents on isolation.
Failure to provide timely COVID-19 vaccinations to consenting residents and incomplete or missing documentation of consents and declinations.
Failure to ensure all staff received complete primary COVID-19 vaccinations or had approved exemptions or delays, with some staff working unvaccinated.
Report Facts
Residents affected: 117 Laundry rooms unlocked: 6 Dryer lint traps improperly maintained: 6 Residents with oxygen therapy flow rate errors: 4 Residents without physician oxygen orders: 2 Residents with improper CPAP storage: 3 Residents on pureed diets: 5 Residents on mechanical soft diets: 22 Residents on regular diets: 74 Staff COVID-19 positive cases: 14 Resident COVID-19 positive cases: 6 Staff working unvaccinated days: 90

Employees mentioned
NameTitleContext
LPN #4Licensed Practical NurseNamed in oxygen therapy flow rate errors and improper oxygen order adherence
CNA #13Certified Nursing AssistantNamed in improper food preparation and hand hygiene violations
AdministratorNamed in QAA meeting and COVID-19 vaccination policy discussion
DONDirector of NursingNamed in infection control and COVID-19 vaccination policy discussion
HRAHuman Resource AssistantNamed in COVID-19 vaccination record and staff vaccination tracking
ADONAssistant Director of NursingNamed in infection control and COVID-19 vaccination record discussion

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