Inspection Reports for The Heights of Summerlin, Llc

NV, 89144

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Deficiencies per Year

20 15 10 5 0
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

0 50 100 150 200 Apr '09 May '13 Mar '15 Feb '17 Feb '19 Dec '20 Mar '25
Census Capacity
Inspection Report Annual Inspection Census: 157 Deficiencies: 8 Mar 18, 2025
Visit Reason
The inspection was conducted as a Medicare Recertification Survey and Complaint investigation from 03/12/2025 through 03/18/2025.
Findings
The facility was found deficient in multiple areas including accuracy of assessments, care plan timing and revision, ADL care provision, smoking policy enforcement, catheter care, drug regimen monitoring, pain medication administration, and snack availability. Several residents were specifically cited for issues related to these deficiencies.
Complaint Details
Five complaints were investigated; one was substantiated without deficient practice, and four were unsubstantiated with no regulatory deficiencies identified.
Deficiencies (8)
Description
Accuracy of assessment regarding harness and straps used for safety rather than restraint for 1 of 31 sampled residents.
Failure to develop comprehensive care plans reflecting new interventions, specifically smoking care plan for 1 of 13 sampled residents.
Failure to provide showers or baths as scheduled for 1 of 4 unsampled residents.
Failure to appropriately assess residents who smoked, secure smoking materials, and enforce smoking policies for 3 of 13 sampled residents.
Failure to follow prescribed Foley catheter size order, monitor for infection signs, and notify physician promptly for 1 of 31 sampled residents.
Failure to monitor PT-INR levels as ordered and report results for 1 of 31 sampled residents on Warfarin.
Pain medication administered despite documented pain level of zero for 1 of 13 sampled residents.
Failure to provide suitable, nourishing snacks outside of scheduled meal times for residents.
Report Facts
Complaints investigated: 5 Sample size: 32 Residents with smoking desire: 13 Residents with Foley catheter: 1 Residents with pain medication issue: 1
Employees Mentioned
NameTitleContext
Director of NursingNamed in relation to findings on assessment accuracy, smoking policy enforcement, catheter care, and PT-INR monitoring.
Assistant Director of NursingInvolved in smoking policy enforcement and catheter care findings.
AdministratorInvolved in smoking policy enforcement and snack availability findings.
Licensed Practical NurseMentioned in relation to catheter care and smoking supervision.
Registered NurseMentioned in relation to PT-INR monitoring and pain medication administration.
Dietary ManagerResponsible for snack availability and monitoring.
Social WorkerConfiscated smoking paraphernalia from resident.
Pain Management Nurse PractitionerProvided explanation on pain medication management for resident.
Inspection Report Annual Inspection Census: 169 Deficiencies: 1 Jan 16, 2025
Visit Reason
This inspection was conducted as a state survey of the skilled nursing facility in accordance with Nevada Administrative Code (NAC) 449, Facilities for Skilled Nursing, to assess compliance with regulatory requirements.
Findings
The facility failed to ensure the State of Nevada Exempt Laboratory license was renewed prior to expiration, resulting in an expired license as of 10/04/2024. This deficiency had the potential to cause the facility to conduct laboratory tests without an active license.
Severity Breakdown
Severity 1: 1
Deficiencies (1)
DescriptionSeverity
Failure to renew the State of Nevada Exempt Laboratory license, which expired on 10/04/2024, risking conducting laboratory tests without an active license.Severity 1
Report Facts
Census: 169 Sample size: 16 License expiration date: Oct 4, 2024
Employees Mentioned
NameTitleContext
Kimberly HarrisAdministratorNamed as responsible for tracking and renewing facility licenses
Inspection Report Complaint Investigation Census: 169 Deficiencies: 1 Jan 16, 2025
Visit Reason
The inspection was conducted as a complaint investigation based on eighteen complaints received regarding the facility from 01/16/2025 to 01/17/2025.
Findings
The investigation found no regulatory deficiencies for most complaints, with seven complaints substantiated without deficiencies and eleven complaints unsubstantiated. One deficiency was identified related to improper storage and labeling of medicated wound care barrier cream, posing a risk of unauthorized access or misuse of medication.
Complaint Details
Eighteen complaints were investigated; seven were substantiated without deficiencies and eleven were unsubstantiated with no regulatory deficiencies identified.
Deficiencies (1)
Description
Facility failed to ensure medicated wound care barrier cream was secured for one resident, risking unauthorized access or misuse of medication.
Report Facts
Complaints investigated: 18 Sample size: 16
Inspection Report Complaint Investigation Census: 173 Deficiencies: 9 Mar 1, 2024
Visit Reason
Medicare Recertification Survey, Complaint investigation and Facility Reported Incident investigation conducted from 2024-02-27 through 2024-03-01.
Findings
The facility was cited for multiple deficiencies including failure to coordinate PASARR assessments, incomplete comprehensive care plans, improper management of edema and dialysis access, incomplete wound care treatments, lack of informed consent for psychotropic medications, improper medication storage and labeling, food safety violations, and failure to monitor dialysis treatments and CPAP device use.
Complaint Details
Complaint NV00070413 was verified with a regulatory deficiency identified (Tag F686). Other complaints were not substantiated or verified.
Deficiencies (9)
Description
Failed to ensure process to identify and refer residents with newly identified psychiatric diagnoses for PASARR Level 2 for 2 of 34 sampled residents.
Failed to develop and implement comprehensive care plans for monitoring and managing edema and dialysis access catheter care.
Failed to provide wound care treatments per physician's orders for an unsampled resident.
Failed to obtain informed consent prior to administering psychotropic medications for sampled residents.
Failed to properly label and store medications and biologicals, including vaccines and self-administered medications.
Failed to ensure food items were labeled, dated, not expired, and stored properly; janitor closet was unsanitary; meal tray served to wrong resident; nourishment refrigerator temperatures not consistently monitored.
Failed to monitor dialysis access catheter and document refusals of dialysis treatment for a resident.
Failed to ensure CPAP device had physician order and staff training.
Failed to ensure peripheral IV and midline catheter dressings were dated and changed per policy.
Report Facts
Sample size: 34 Complaints investigated: 6 Facility Reported Incidents (FRIs) investigated: 5 Residents present: 173 Deficiency counts: 11
Employees Mentioned
NameTitleContext
Social Services DirectorInterviewed regarding PASARR process and deficiencies.
Director of NursingInterviewed regarding multiple deficiencies including PASARR, dialysis, medication storage, and CPAP.
AdministratorInterviewed regarding PASARR policy deficiencies.
Licensed Practical NurseInterviewed regarding edema management and medication administration.
Registered NurseInterviewed regarding medication administration and dialysis access.
Certified Nursing AssistantInterviewed regarding fluid restriction and meal tray delivery.
Director of Staff DevelopmentInterviewed regarding CPAP training.
District Manager for Dining ServicesInterviewed regarding food storage and sanitation deficiencies.
Director of RehabilitationInterviewed regarding restorative nursing referrals.
Inspection Report Complaint Investigation Deficiencies: 1 Nov 30, 2023
Visit Reason
The inspection was conducted as a result of a State Licensure Survey completed in conjunction with a Federal complaint investigation survey at the facility from 11/28/2023 through 11/30/2023.
Findings
The facility failed to notify the State Licensing Agency within 10 days of a change in the administrator. Employee 1 acknowledged being the administrator since approximately 07/01/2023 and that notification was not done, despite awareness of the requirement.
Complaint Details
The visit was complaint-related, conducted in conjunction with a Federal complaint investigation survey. The findings and conclusions of the investigation are documented but no explicit substantiation status is stated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to notify the State Licensing Agency within 10 days of a change in the administrator.Severity: 2
Report Facts
Sample size: 1 Severity: 2 Scope: 1
Employees Mentioned
NameTitleContext
Eli QuinonesAdministratorNamed as the facility administrator and signatory on the report
Employee 1Acknowledged being the administrator since 07/01/2023 and aware of notification requirements
Inspection Report Complaint Investigation Census: 163 Capacity: 190 Deficiencies: 4 Nov 28, 2023
Visit Reason
The inspection was conducted as a result of a Complaint and Facility Reported Incident Investigation from 11/28/2023 through 11/30/2023, investigating 15 complaints and 3 facility reported incidents.
Findings
Multiple regulatory deficiencies were identified related to call light response times, use of physical restraints, provision of ADL care, and provision of medically related social services. Several complaints were substantiated with deficiencies, while others were unverified or verified without deficiencies.
Complaint Details
The investigation included 15 complaints and 3 facility reported incidents. Several complaints were verified with regulatory deficiencies, including complaints #NV00068563, #NV00068505, #NV00068965, #NV00068590, #NV00068269, #NV00068291, #NV00068355, #NV00068934, and #NV00069173. Some complaints were verified without deficiencies, and others could not be verified.
Severity Breakdown
F565: 1 F604: 1 F677: 1 F745: 1
Deficiencies (4)
DescriptionSeverity
Failure to ensure concerns raised by the resident group regarding call light response times were communicated and addressed, potentially denying facility leadership from verifying and tracking ongoing issues.F565
Failure to ensure a resident was free from physical restraints, resulting in potential physical, emotional, and mental distress.F604
Failure to provide necessary services for personal hygiene for a dependent resident, risking adverse physical and mental outcomes.F677
Failure to provide medically related social services to attain or maintain the highest practicable physical, mental, and psychosocial well-being of residents.F745
Report Facts
Census: 163 Total Capacity: 190 Sample Size: 14 Complaints Investigated: 15 Facility Reported Incidents Investigated: 3 Residents assigned to CNA of concern: 14
Employees Mentioned
NameTitleContext
AdministratorNamed in relation to call light response time deficiencies and resident council communication
Activities DirectorResponsible for arranging resident council meetings and documenting minutes related to call light response issues
Director of NursingDONVerbalized expectations for call light response and involved in restraint incident investigation
Certified Nursing AssistantCNAInvolved in physical restraint of Resident 5 and provided testimony during investigation
Medical Records DirectorCompleted audits related to social services assessments and resident care
Social Services DirectorInvolved in social services assessment and staffing issues
Licensed Practical NurseLPNVerbalized resident care needs and communication with CNA
Human Resources DirectorHR DirectorProvided information on staffing needs for Licensed Social Workers and Social Service Assistants
Inspection Report Annual Inspection Census: 153 Deficiencies: 1 Feb 10, 2023
Visit Reason
This inspection was conducted as a state licensure survey in conjunction with a Federal Recertification survey to assess compliance with Nevada Administrative Code (NAC) 449 for Skilled Nursing Facilities.
Findings
The facility failed to ensure that a state-approved cultural competency course was provided to 12 of 12 employees, which had the potential to result in discrimination against residents. The cultural competency course used by the facility was not approved by the Division of Public and Behavioral Health (DPBH).
Severity Breakdown
Severity 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide a state-approved cultural competency course to employees, resulting in potential discrimination.Severity 2
Report Facts
Census: 153 Sample size: 31 Employee files reviewed: 12
Employees Mentioned
NameTitleContext
Stacy BrownAdministratorSigned the report and involved in the cultural competency course discussion
Inspection Report Complaint Investigation Census: 153 Deficiencies: 10 Feb 7, 2023
Visit Reason
The inspection was conducted as a result of a Medicare Recertification Survey, Complaint investigation, and Facility Reported Incident investigation from 02/07/2023 through 02/10/2023.
Findings
The investigation included five complaints and seven Facility Reported Incidents. Three complaints and one FRIs were substantiated, some without deficient practice, while others were unsubstantiated. Deficiencies were identified related to resident rights, ADL care, quality of care, treatment to prevent pressure ulcers, bowel/bladder incontinence, tube feeding, parenteral/IV fluids, pain management, and food safety.
Complaint Details
Five complaints were investigated; Complaint #NV00067615 was substantiated, Complaints #NV00067878 and FRI #NV00066345 were substantiated without deficient practice, and Complaints #NV00067764 and #NV00067597 were unsubstantiated. The investigation included observations, interviews with residents and staff, clinical record reviews, and policy reviews.
Severity Breakdown
SS=D: 9 SS=F: 1
Deficiencies (10)
DescriptionSeverity
Failure to ensure a resident received a substitute meal in a timely manner affecting resident rights.SS=D
Failure to provide assistance with oral care and bathing/dressing for dependent residents.SS=D
Failure to monitor and provide care for a resident's Jackson-Pratt drain.SS=D
Failure to provide appropriate treatment and wound care for a resident with pressure ulcers.SS=D
Failure to ensure proper use and monitoring of Foley catheters.SS=D
Failure to properly follow tube feeding and gastrostomy site dressing orders.SS=D
Failure to ensure proper parenteral/IV fluid orders and monitoring.SS=D
Failure to provide adequate pain management including removal of Lidocaine patch.SS=D
Failure to ensure proper labeling, storage, and monitoring of medications and biologicals.SS=D
Failure to ensure food safety including discarding expired items and maintaining sanitary conditions in food storage and preparation areas.SS=F
Report Facts
Sample size: 31 Complaints investigated: 5 Facility Reported Incidents investigated: 7 Residents affected: 31
Inspection Report Complaint Investigation Census: 163 Deficiencies: 8 Nov 18, 2022
Visit Reason
The inspection was conducted as a Facility Reported Incident and Complaint Investigation survey from 11/15/2022 through 11/18/2022, investigating 16 complaints and one facility reported incident.
Findings
The survey substantiated multiple complaints including delays in care, wound dressing issues, hygiene concerns, and discharge coordination failures. Several deficiencies were identified related to care provision, wound treatment, bowel protocols, fall risk assessments, and menu planning. Some allegations were not substantiated. The facility failed to ensure timely interventions and proper documentation in several areas.
Complaint Details
The complaint investigation included 16 complaints and one facility reported incident. Several allegations were substantiated, including delay of care after a fall, untimely wound dressing changes, inadequate hygiene, failure to provide physical therapy, and improper discharge coordination. Some allegations such as short staffing and call light response delays were not substantiated.
Severity Breakdown
F 622: 1 F 677: 1 F 684: 1 F 686: 1 F 688: 1 F 689: 1 F 803: 1 F 921: 1
Deficiencies (8)
DescriptionSeverity
Failure to ensure appropriate discharge coordination and safe transition for Resident 11.F 622
Failure to provide necessary activities of daily living (ADL) care including bathing, grooming, and oral hygiene for Residents 4, 7, and 15.F 677
Failure to follow bowel protocol for Residents 16, 11, and 15, leading to constipation and lack of documentation.F 684
Failure to provide wound treatments per physician orders for Residents 2, 7, and 15, with missing documentation and delayed care.F 686
Failure to provide restorative nursing program for Resident 15 after discharge from therapy.F 688
Failure to perform fall risk assessments, timely interventions, and neurological checks post unwitnessed falls for Residents 16, 11, and 1.F 689
Failure to revise facility cycle menu to accommodate resident preferences, resulting in repetitive turkey entrees and resident complaints.F 803
Failure to maintain safe, functional, sanitary, and comfortable environment due to non-working heaters in resident rooms.F 921
Report Facts
Resident census: 163 Sample size: 17 Complaints investigated: 16 Facility reported incidents: 1 Residents audited for bowel protocol: 10 Residents audited for wound care: 10 Residents audited for restorative nursing program: 5 Residents audited for neuro checks post fall: 5 Cycle menu duration: 4 Turkey entrees per week: 2
Inspection Report Complaint Investigation Census: 147 Deficiencies: 0 Jul 15, 2022
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations that the facility was too hot and without air conditioning.
Findings
The complaint was not substantiated after temperature readings in common areas, corridors, and resident rooms ranged from 74 to 77 degrees Fahrenheit, and interviews with residents and staff revealed no complaints. The facility's grievance log for July 2022 was also reviewed.
Complaint Details
Complaint #NV00066654 was investigated and found to be unsubstantiated.
Report Facts
Temperature range: 74 Temperature range: 77
Inspection Report Complaint Investigation Census: 138 Deficiencies: 2 Nov 30, 2021
Visit Reason
Complaint investigation conducted from 11/30/2021 to 12/01/2021 regarding allegations of late medication administration and insufficient nursing staff coverage during night shift.
Findings
The facility failed to ensure medications were administered per physician prescribed times and facility policy for 5 of 17 sampled residents. Additionally, the facility did not have adequate nursing staff coverage on the night shift, resulting in call lights not being answered timely.
Complaint Details
Complaint #NV00065322 was substantiated with allegations that medications were administered late and that the facility did not have a replacement nurse for a scheduled night shift, resulting in call lights not being answered timely.
Severity Breakdown
Level D: 2
Deficiencies (2)
DescriptionSeverity
Medications were administered late for 5 of 17 sampled residents, not following physician orders or facility policy.Level D
Insufficient nursing staff on night shift led to call lights not being answered in a timely manner.Level D
Report Facts
Census: 138 Sample size: 17 Number of complaints investigated: 1
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingReviewed medication administration records and corrective actions
Licensed Practical NurseLicensed Practical Nurse (LPN)Found to have deficient practice in medication administration
Assistant Director of NursingAssistant Director of Nursing (ADON)Revealed duties and staffing issues during the investigation
Inspection Report Complaint Investigation Census: 104 Deficiencies: 2 Mar 9, 2021
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 03/09/2021 and 03/10/2021, investigating seven complaints regarding resident care and facility practices.
Findings
The investigation substantiated some complaints including resident rashes and sores, involvement in care plans, medication administration, and medication list provision. Several allegations such as short staffing, food palatability, and improper PPE use were not substantiated. Deficiencies related to quality of care were identified.
Complaint Details
Seven complaints were investigated. Complaint #NV00061623 was substantiated regarding resident rashes and sores. Complaint #NV00061915 was substantiated regarding resident involvement in care plans. Complaint #NV00062404 was substantiated regarding medication list provision. Other complaints including short staffing, food palatability, and PPE use were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure a resident received treatment and care in accordance with professional standards, including failure to follow physician's orders for skin care.SS=D
Facility failed to ensure a resident with limited mobility received appropriate services to maintain or improve mobility.SS=D
Report Facts
Complaints investigated: 7 Sample size: 5 Resident census: 104 N95 masks on hand: 1295
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in findings related to medication errors, resident physician visits, and medication list provision
Assistant Director of NursingAssistant Director of Nursing (ADON)Named in findings related to IV medication administration and resident call light response
Pharmacy ConsultantPharmacy ConsultantNamed in findings related to drug inventory and medication diversion investigation
Medical DirectorMedical DirectorReviewed and approved Facility Assessment Staffing Plan
Inspection Report Complaint Investigation Census: 110 Deficiencies: 2 Dec 21, 2020
Visit Reason
The inspection was conducted as a follow-up complaint investigation survey triggered by two complaints alleging resident rights violations and COVID-19 related issues at the facility.
Findings
Two complaints were substantiated involving resident rights violations related to insulin medication administration and multiple COVID-19 related allegations. Several deficiencies were identified including failure to protect resident rights and failure to ensure proper COVID-19 reporting and infection control measures.
Complaint Details
Two complaints were investigated and substantiated: 1) A resident's arms were held down to administer insulin against their will. 2) Multiple COVID-19 related allegations including failure to inform residents and families about COVID-19 cases, failure to properly document COVID-19 infections, and failure to quarantine exposed staff.
Severity Breakdown
Level D: 2
Deficiencies (2)
DescriptionSeverity
Resident rights were violated when a resident's right to refuse insulin medication was not protected.Level D
Failure to ensure timely and appropriate COVID-19 reporting to residents, families, and regulatory bodies.Level D
Report Facts
Census: 110 Sample size: 8 Complaints investigated: 2 Resident #1 blood sugar: 353 Date of survey completion: Dec 21, 2020
Inspection Report Abbreviated Survey Deficiencies: 0 Dec 14, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by Healthcare Management Solutions, LLC on behalf of the Centers for Medicare & Medicaid Services (CMS) from 12/14/20 through 12/15/20.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness requirements.
Inspection Report Abbreviated Survey Census: 105 Deficiencies: 2 Dec 14, 2020
Visit Reason
A COVID-19 Focused Infection Control survey was conducted by Healthcare Management Solutions, LLC on behalf of the Centers for Medicare & Medicaid Services (CMS) on 12/14/20 through 12/15/20 to assess the facility's compliance with infection control regulations.
Findings
The facility was found not to be in substantial compliance with 42 CFR 483 subpart B. Deficiencies included failure to ensure the designated Infection Preventionist had completed specialized infection prevention training and failure to ensure pneumococcal immunizations followed CDC recommendations for one resident, increasing risk of pneumonia.
Severity Breakdown
F: 1 D: 1
Deficiencies (2)
DescriptionSeverity
The facility failed to ensure the individual designated as the Infection Preventionist had completed specialized training for infection prevention.F
The facility failed to ensure pneumococcal immunizations followed CDC recommendations for one resident, increasing risk of pneumonia.D
Report Facts
Survey Census: 105 Sample Size: 5
Employees Mentioned
NameTitleContext
Infection Preventionist NurseInterviewed regarding infection prevention training and vaccination tracking
Director of Nursing (DON)Participated in entrance conference and interviews regarding infection prevention and vaccination program
AdministratorParticipated in entrance conference and interviews regarding infection prevention and vaccination program
Inspection Report Complaint Investigation Census: 81 Deficiencies: 0 Oct 1, 2020
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted on 10/01/2020, including investigation of three complaints related to resident care and facility practices.
Findings
The facility was found to have no regulatory deficiencies. The infection control program was reviewed, PPE supplies were adequate, and staff training was ongoing. Three complaints were investigated; one was substantiated without deficiencies, and two others were not substantiated.
Complaint Details
Three complaints were investigated: 1) A resident had an injury of unknown origin and sustained a hip fracture; substantiated without deficiencies after internal investigation and reporting. 2) Multiple allegations including denial of access to records, delayed paperwork, medication issues, and inadequate therapy; none substantiated based on record reviews and staff interviews. 3) Allegation that staff were instructed to intimidate residents during state inspections; not substantiated based on resident and staff interviews.
Report Facts
Sample size: 8 Complaints investigated: 3 Residents on Quarantine Unit: 21 Residents on Aseptic Units: 60
Inspection Report Deficiencies: 2 Jul 30, 2020
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to reporting duties and infection control at a skilled nursing facility.
Findings
The facility failed to comply with reporting requirements regarding a suspected COVID-19 staff member, resulting in delayed reporting to the Office of Public Health Informatics and Epidemiology. Additionally, deficiencies were noted in maintaining a program for infection control within the facility.
Severity Breakdown
Level D: 1 Level I: 1
Deficiencies (2)
DescriptionSeverity
Failure to report a suspected COVID-19 staff case to OPHIE within 24 hours of identification.Level D
Failure to establish and maintain a program for control of infections within the facility.Level I
Report Facts
Date of staff illness: Jun 16, 2020 Date of delayed reporting: Jun 18, 2020 Date survey completed: Jul 30, 2020 Plan of correction completion date: Jul 13, 2020 Date corrective action completed: Jun 19, 2020
Employees Mentioned
NameTitleContext
Andrew ReeseAdministratorSigned as provider representative and responsible for plan of correction implementation
ADONAssistant Director of Nursing responsible for reporting and correction of deficiencies
DONDirector of Nursing responsible for auditing reporting accuracy and compliance
Inspection Report Abbreviated Survey Census: 67 Deficiencies: 0 Jul 2, 2020
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey conducted to evaluate the facility's compliance with infection prevention and control requirements related to COVID-19.
Findings
The survey found that the facility had implemented effective infection prevention and control measures, including screening, PPE use, social distancing, and dedicated COVID-19 and quarantine units. No regulatory deficiencies were identified.
Report Facts
Residents positive for COVID-19: 3 Census: 67 COVID-19 Unit beds: 6
Inspection Report Abbreviated Survey Census: 65 Deficiencies: 0 Jun 19, 2020
Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Infection Control survey initiated on 06/18/2020 and finalized on 06/19/2020, to assess compliance with infection control requirements related to COVID-19.
Findings
The facility was found to have no regulatory deficiencies. The survey reviewed the effectiveness of the Infection Prevention and Control Program, screening practices, PPE availability, staff training, and resident care practices related to COVID-19.
Report Facts
Beds available in COVID-19 Unit: 6 Residents in Quarantine Unit: 8 Staff N95 fit tested: 43
Inspection Report Complaint Investigation Census: 65 Deficiencies: 11 Jun 18, 2020
Visit Reason
The inspection was initiated as a State Licensure Complaint Investigation at the facility on 06/18/2020 and finalized on 06/19/2020, in accordance with Nevada Administrative Code (NAC) Chapter 449, Skilled Nursing Facilities.
Findings
Fifteen complaints were investigated, with most allegations not substantiated. One complaint (#NV00061231) was substantiated without deficiencies. Several deficiencies were identified related to failure to ensure timely notification of family members, improper handling of medical records, and failure to notify physicians of resident conditions.
Complaint Details
Fifteen complaints were investigated. Most allegations could not be substantiated. Complaint #NV00061231 was substantiated without deficiencies. Complaint #NV00061299 was substantiated with no deficiencies cited. Complaint #NV00061149 was substantiated without deficiencies. Complaint #NV00061204 was not substantiated. Complaint #NV00060982 was substantiated with Severity 2, Scope 1. Complaint #NV00061231 was substantiated without deficiencies.
Severity Breakdown
Severity 1: 2 Severity 2: 1
Deficiencies (11)
DescriptionSeverity
Facility failed to ensure a resident's family member was called back in a timely manner.
Facility failed to notify the physician when a resident had recurrent episodes of vomiting and was unable to eat.
Facility failed to notify the physician when a resident had changes in condition requiring treatment or transfer.
Facility failed to notify the physician when a resident was admitted or discharged from the facility.
Facility failed to notify the physician when a resident had a change in status from CPR to DNR.
Facility failed to notify the physician when a resident had a diagnosis of scabies.
Facility failed to notify the physician when a resident developed a bedsore.
Facility failed to notify the physician when a resident had vomiting and inability to eat.
Facility lacked a policy indicating a timeframe to return calls to family members requesting medical records.Severity 1
Facility failed to notify the physician when a resident had recurrent vomiting and inability to eat (Resident #7).Severity 1
Facility failed to notify the physician when a resident was discharged and family was not given adequate time to retrieve personal belongings.Severity 2
Report Facts
Census: 65 Complaints investigated: 15 PPE inventory: 4000 PPE inventory: 3500 PPE inventory: 250 PPE inventory: 120 PPE inventory: 2000 PPE inventory: 12 PPE inventory: 3
Employees Mentioned
NameTitleContext
Licensed Practical NurseLPNIndicated resident family or guardian was notified of condition changes including COVID-19 symptoms
Registered NurseRNIndicated resident family or guardian was notified of condition changes including COVID-19 symptoms
Infection PreventionistIPIndicated facility maintained a COVID-19 information hotline and screening process
Director of NursingDONIndicated facility maintained a COVID-19 information hotline
Director of Staff DevelopmentDSDIndicated staff training and competency evaluations were performed annually
Business Office ManagerConfirmed responsibility for managing resident funds and processes for deposits and balances
Licensed Social WorkerLSWIndicated no allegations of misappropriation of resident finances and involved in family communication
AdministratorProvided evidence of PPE supplies and confirmed staff access to PPE
Maintenance ManagerReported on facility flooding and laundry room temperature
Director of HousekeepingVerified laundry procedures and cleanliness of resident rooms
Director of Social ServicesDSSIndicated family member was not given seven days to pick up personal belongings
Registered DietitianRDConfirmed persistent episodes of vomiting and inaccurate documentation for Resident #7
Assistant Director of NursingADONIndicated CNAs were assigned to document meal intake and clarify missing documentation
Inspection Report Complaint Investigation Census: 147 Deficiencies: 10 May 8, 2020
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey conducted from 2020-04-14 through 2020-05-08 at The Heights of Summerlin, LLC.
Findings
The facility failed to ensure proper infection control practices during the COVID-19 outbreak response, including incomplete medical screenings and fit testing for N95 respirators, improper use and storage of personal protective equipment (PPE), inadequate screening of visitors and staff, lack of signage for isolation rooms, and failure to follow cleaning and disinfection protocols for PPE. Multiple staff and vendors were observed not following PPE protocols, and deficiencies were noted in staff education and policy implementation.
Complaint Details
The visit was complaint-related as it was a COVID-19 Focused Infection Control survey triggered by concerns about infection control practices during the pandemic.
Severity Breakdown
SS=F: 10
Deficiencies (10)
DescriptionSeverity
Staff assigned to quarantine areas were not medically cleared or fit tested for N95 masks.SS=F
Residents and staff were observed not wearing masks properly in quarantine and therapy areas.SS=F
Visitors and vendors were not properly screened for COVID-19 symptoms or temperature.SS=F
Improper use and storage of PPE including gowns, jumpsuits, and face shields; contaminated PPE left hanging or on floors.SS=F
Medical screenings and fit testing documentation for N95 respirators were incomplete, unsigned, or missing required information.SS=F
Facility failed to ensure proper signage for isolation and quarantine areas and did not enforce social distancing or mask wearing consistently.SS=F
Housekeeping staff were not properly trained or informed about PPE use and cleaning protocols.SS=F
Physicians and staff observed entering isolation areas without proper PPE or hand hygiene.SS=F
Facility lacked a written policy for uniform screening of employees and visitors.SS=F
Improper handling and storage of clean linen and PPE in isolation units.SS=F
Report Facts
Census at beginning of survey: 147 Positive COVID-19 residents: 4 Presumptive residents awaiting COVID-19 test results: 6 Positive COVID-19 staff members: 41 Positive COVID-19 residents: 22 Census at follow-up survey: 79 Positive COVID-19 staff members: 50 Employees fit tested for N95: 120 Employees not fit tested for N95: 83 Employees awaiting fit testing: 17
Employees Mentioned
NameTitleContext
AdministratorInvolved in interviews and corrective action plans related to infection control deficiencies.
Director of Nursing (DON)Interviewed regarding infection control practices, PPE use, and staff education; involved in corrective actions.
Director of Staff DevelopmentInterviewed regarding PPE use and staff training.
Housekeeping Assistant ManagerObserved assisting staff with PPE donning and involved in PPE protocol discussions.
Charge NurseProvided information about isolation/quarantine areas and PPE requirements.
Nurse EducatorResponsible for N95 fit testing and medical screening documentation; unable to answer some procedural questions.
Therapy DirectorProvided in-service training to therapy staff on mask use during therapy sessions.
ReceptionistResponsible for screening visitors and vendors; involved in corrective action plans.
Director of HousekeepingResponsible for housekeeping staff training and PPE protocol enforcement.
Inspection Report Abbreviated Survey Census: 147 Deficiencies: 2 Apr 14, 2020
Visit Reason
The inspection was conducted as a COVID-19 Focused Infection Control survey initiated on 04/14/2020 and finalized on 05/08/2020 to evaluate the facility's infection prevention and control program during the COVID-19 outbreak.
Findings
The facility failed to ensure proper infection control practices including incomplete medical screenings and N95 fit testing for staff, improper use and storage of PPE, inadequate screening of visitors and staff, failure to enforce mask-wearing among residents, and inaccurate reporting of COVID-19 cases and deaths to public health authorities.
Severity Breakdown
Severity 3 Scope 3: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure accurate and timely reporting of COVID-19 cases and deaths to the Office of Public Health Informatics and Epidemiology (OPHIE).Severity 3 Scope 3
Failure to establish and maintain an effective infection control program including medical screenings, N95 fit testing, proper PPE use, visitor screening, signage, and cleaning protocols.Severity 3 Scope 3
Report Facts
Initial census: 147 Positive COVID-19 residents: 4 Presumptive residents awaiting test results: 6 Census on 04/25/2020: 98 Positive COVID-19 staff members on 04/25/2020: 41 Positive COVID-19 residents on 04/25/2020: 22 Pending COVID-19 residents on 04/25/2020: 3 Census on 05/08/2020: 79 Positive COVID-19 residents on 05/08/2020: 71 Positive COVID-19 staff members on 05/08/2020: 50 Total death count: 24 Employees fit tested for N95: 17 Employees not fit tested: 83 Employees fit tested: 120
Employees Mentioned
NameTitleContext
Andrew ReeseAdministratorNamed as facility Administrator involved in the inspection and plan of correction
Inspection Report Complaint Investigation Census: 176 Deficiencies: 3 Jan 23, 2020
Visit Reason
The inspection was conducted as a result of an investigation of Facility Reported Incidents and a complaint at the facility on 01/23/2020, in accordance with 42 CFR, Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The investigation included multiple facility reported incidents regarding resident to resident altercations, employee to resident abuse, injuries of unknown origin, falls, misappropriation of property, and a dog bite. Several allegations were substantiated with no regulatory deficiencies identified, while others could not be substantiated. The facility failed to submit a final report for 1 of 14 Facility Reported Incidents and failed to ensure comprehensive care plans and fall risk assessments for certain residents.
Complaint Details
The complaint investigation included allegations of resident neglect, abuse, and failure to provide adequate supervision and care. Some allegations were substantiated, such as resident to resident altercations and falls, while others, including employee to resident abuse and misappropriation of property, were not substantiated.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to submit a final report for 1 of 14 Facility Reported Incidents (FRI) within required timeframes.SS=D
Failure to develop and implement comprehensive person-centered care plans for residents, including measurable objectives and timeframes.SS=D
Failure to complete a fall risk assessment for a resident at risk for falls.SS=D
Report Facts
Facility Reported Incidents investigated: 14 Sample size: 17 Residents at risk for falls: 17 Facility census: 176
Inspection Report Complaint Investigation Census: 187 Deficiencies: 1 Oct 29, 2019
Visit Reason
The inspection was conducted as a complaint investigation following an allegation regarding a resident discharged with an open wound on the right foot. The investigation included observation, interviews, and medical record reviews.
Findings
The facility was found deficient in quality of care for failing to assess and obtain a physician's order for the use of a knee immobilizer for one resident, resulting in skin integrity issues including blisters. The deficiency was documented and corrective actions were planned.
Complaint Details
One complaint was investigated (Complaint #NV00058959) with the allegation that a resident was discharged home with an open wound on the right foot. The allegation was not substantiated.
Deficiencies (1)
Description
Facility failed to assess and obtain a physician's order for the use of a knee immobilizer for one resident, leading to skin integrity issues including blisters.
Report Facts
Sample size: 6 Census: 187
Inspection Report Complaint Investigation Census: 182 Deficiencies: 0 Sep 18, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation completed at the facility on 09/18/19, in accordance with 42 CFR, Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
Two complaints were investigated, both substantiated with no regulatory deficiencies cited. The investigation included observations, interviews with staff, and review of medical records and facility policies. No regulatory deficiencies were identified and no further action was necessary.
Complaint Details
Two complaints were investigated: Complaint #NV00058236 was substantiated with no regulatory deficiencies; allegations included a soiled gown found in a resident's drawer and a pressure ulcer on the right heel. Complaint #NV00058314 was substantiated with no regulatory deficiencies; allegations included a wound doctor changing the surgical plan without consulting the surgeon and debriding a wound without anesthetic. Several other allegations were not substantiated.
Report Facts
Sample size: 5 Complaints investigated: 2
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed during the investigation
Inspection Report Annual Inspection Census: 170 Deficiencies: 11 Aug 9, 2019
Visit Reason
Medicare Recertification survey conducted from August 6, 2019 through August 9, 2019, including one substantiated complaint investigation regarding cold plated food.
Findings
The facility had multiple deficiencies including failure to provide person-centered urostomy care, missed showers and nail care for residents, medication administration errors, incomplete dialysis agreements and assessments, improper food cooling and temperature control, unsecured crash cart, and broken resident call light without alternative communication provided.
Complaint Details
Complaint #NV00057578 was substantiated regarding the allegation that plated food was cold when delivered.
Deficiencies (11)
Description
Failure to ensure a resident's urostomy care plan accurately reflected actual care and was person-centered.
Failure to provide scheduled showers or bed baths for residents and toenail care for one resident.
Failure to follow physician orders for medication administration including bowel regimen, holding medication for high creatinine, and holding blood pressure medication based on parameters.
Failure to obtain dialysis provider agreements and complete post-dialysis assessments.
Failure to complete annual performance evaluations for seven Certified Nursing Assistants.
Crash cart on 200 hall was unlocked and unsecured.
Failure to ensure proper cooling of cooked turkeys and maintain safe food temperatures for plated meals.
Failure to maintain acceptable hot and cold food temperatures for plated meals delivered to residents.
Failure to provide alternative communication device when resident's call light was not working.
Failure to administer pain medication within prescribed parameters.
Failure to administer oxygen therapy at prescribed flow rates.
Report Facts
Census: 170 Sample size: 34 Complaint count: 1 Deficiency count: 12 Temperature: 57 Temperature: 52 Temperature: 115 Temperature: 145 Temperature: 53 Temperature: 124 Temperature: 45 Oxygen flow rate: 2.5 Oxygen flow rate: 4 Pain medication administration: 12
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingAcknowledged deficiencies related to urostomy care plan, medication administration, call light alternative, and oxygen therapy.
Unit ManagerUnit ManagerAcknowledged urostomy care deficiencies and call light issues.
Licensed Practical NurseLicensed Practical NurseConfirmed medication administration errors and call cart unsecured.
Human Resources RepresentativeHuman Resources RepresentativeConfirmed delay in CNA annual performance evaluations.
Kitchen ManagerKitchen ManagerConfirmed improper cooling of turkeys and food temperature issues.
Regional Nurse ConsultantRegional Nurse ConsultantIndicated expectation for immediate repair of broken call lights and alternative communication.
AdministratorAdministratorConfirmed call light repair delay and importance of alternative communication.
Inspection Report Life Safety Census: 170 Capacity: 190 Deficiencies: 2 Aug 6, 2019
Visit Reason
The inspection was a Medicare Life Safety Code (LSC) recertification survey conducted to assess compliance with the National Fire Protection Association (NFPA) 101 Life Safety Code and NFPA 99 Health Care Facilities Code.
Findings
The facility failed to provide documentation of biomedical inspection and testing for patient care electrical equipment and failed to properly store oxygen cylinders to protect them from mechanical damage. Specific equipment such as oxygen concentrators and beds were found not tagged or with expired tags, and oxygen cylinders were improperly stored beneath carts suspended by hooks.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failed to provide documentation of biomedical inspection and testing for patient care electrical equipment.SS=D
Failed to store oxygen cylinders properly to protect from mechanical damage and ensure proper storage in carts.SS=D
Report Facts
Licensed beds: 190 Resident census: 170 Audit frequency: 4 Audit frequency: 3 Audit frequency: 1
Employees Mentioned
NameTitleContext
Maintenance DirectorExplained inspection and tagging of patient care equipment and responsible for audits and corrective actions.
AdministratorIndicated patient care equipment should be inspected annually during exit conference.
Facility Center Executive DirectorResponsible for inservicing Maintenance Staff and overseeing corrective actions and audits.
Inspection Report Life Safety Census: 170 Capacity: 190 Deficiencies: 5 Aug 6, 2019
Visit Reason
This inspection was a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 08/06/2019 to assess compliance with the NFPA 101 Life Safety Code and NFPA 99 Health Care Facilities Code.
Findings
The facility was found to have multiple deficiencies related to life safety and electrical safety, including obstructed exits, improper use of flexible cords and power taps, electrical panel obstructions, lack of documentation for biomedical equipment testing, and improper storage of oxygen cylinders. Corrective actions and audits were planned to address these issues.
Severity Breakdown
SS=D: 5
Deficiencies (5)
DescriptionSeverity
Facility failed to ensure all designated exits were free of obstructions; a chair was leaning against the Northeast stairwell exit door.SS=D
Electrical wiring and equipment did not comply with National Electric Code; relocatable power taps were used improperly to power a refrigerator and microwave.SS=D
Electrical panel ECSOP was obscured by an orange traffic cone and two buckets.SS=D
Facility failed to provide documentation of biomedical inspection and testing for patient care equipment; a feeding tube pump was not tagged or dated.SS=D
Oxygen cylinders were improperly stored; an E-sized oxygen cylinder was stored horizontally on a closet shelf instead of in a proper cylinder stand or cart.SS=D
Report Facts
Deficiencies cited: 5 Census: 170 Total licensed capacity: 190 Audit frequency: 5 Audit frequency: 3 Audit frequency: 1
Employees Mentioned
NameTitleContext
Maintenance DirectorPresent during observations and responsible for removing obstructions and explaining deficiencies
AdministratorPresent during exit conference and observations
Facility Center Executive DirectorResponsible for inservicing staff and monitoring corrective actions
Inspection Report Complaint Investigation Census: 174 Deficiencies: 4 Apr 19, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding an allegation that a resident became ill after consuming food at the facility. The complaint could not be substantiated.
Findings
The investigation found critical and major violations related to dietary services, including no detectable chlorine sanitizer in the dishwasher, improper glove use by dietary staff, improper refrigerator temperatures, and black grime build-up on the ice machine. Other regulatory deficiencies unrelated to the complaint were also identified.
Complaint Details
Complaint #NV00056864 alleged a resident became ill after consuming food in the facility; the allegation was not substantiated after investigation including observations, interviews, and record reviews.
Severity Breakdown
Severity: 2: 4
Deficiencies (4)
DescriptionSeverity
No detectable level of chlorine sanitizer during the final rinse cycle of the low-temperature dishwasher; dietary staff unable to prime the sanitizer.Severity: 2
Dietary staff touched the lid of the garbage can then served food without changing gloves or washing hands.Severity: 2
Second floor nourishment refrigerator and yogurt inside were at 49 degrees Fahrenheit.Severity: 2
Heavy black grime build-up on the interior plastic shield of the ice machine.Severity: 2
Report Facts
Census: 174 Sample size: 1 Complaint count: 1 Refrigerator temperature: 49
Employees Mentioned
NameTitleContext
Aaron RanceAdministratorSigned report and plan of correction
Dietary ManagerAcknowledged deficiencies during inspection and involved in interviews
Director of NursingInterviewed during complaint investigation
Assistant Director of NursingInterviewed during complaint investigation
Lead HousekeeperInterviewed during complaint investigation
Account ManagerResponsible for retraining staff and monitoring corrective actions
District ManagerResponsible for audits, training, and inspections
Maintenance DirectorResponsible for cleaning and inspecting ice machines
Food Service DirectorResponsible for corrective actions related to food service
Inspection Report Complaint Investigation Census: 174 Deficiencies: 0 Apr 9, 2019
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated at the facility on 2019-04-09 in accordance with federal regulations for long term care facilities.
Findings
Four complaints were investigated with one complaint substantiated involving a resident who was over medicated and sustained a spinal fracture after a fall. The other complaints were not substantiated and no regulatory deficiencies were identified.
Complaint Details
Complaint #NV00056260 was substantiated with no regulatory deficiencies identified. Allegations included over medication leading to overdose of Xanax and a fall causing spinal fracture. Other allegations such as lack of assistance, medication errors, and staff conduct were not substantiated. Three additional complaints (#NV00056369, #NV00056380, #NV00056531) with multiple allegations each were investigated and none were substantiated.
Report Facts
Complaints investigated: 4 Sample size: 5
Inspection Report Deficiencies: 0 Feb 21, 2019
Visit Reason
This Statement of Deficiencies was generated as a result of an Emergency Preparedness survey conducted in conjunction with a Medicare recertification survey at the facility on 02/20/19 - 02/21/19.
Findings
The facility was found to be in substantial compliance with the regulations regarding the Emergency Preparedness program. No further action is necessary concerning this report.
Inspection Report Life Safety Census: 173 Capacity: 190 Deficiencies: 2 Feb 20, 2019
Visit Reason
This document is a Medicare Life Safety Code recertification survey conducted at the facility to assess compliance with fire safety regulations.
Findings
The facility failed to maintain the automatic fire sprinkler system and portable fire extinguishers as required by NFPA standards. Specific issues included obstruction of a sprinkler head and missed monthly inspections of fire extinguishers.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Sprinkler system maintenance and testing deficiencies including obstruction of sprinkler head by a box.SS=D
Failure to inspect and maintain portable fire extinguishers, including missed monthly inspections and improper installation height.SS=D
Report Facts
Licensed beds: 190 Resident census: 173 Completion date: Mar 21, 2019
Employees Mentioned
NameTitleContext
Agnes D. RamosAdministratorSigned the report
Director of Plant OperationsInterviewed regarding sprinkler and fire extinguisher deficiencies
Maintenance DirectorResponsible party to assure compliance with fire safety corrections
Inspection Report Complaint Investigation Census: 173 Deficiencies: 14 Feb 12, 2019
Visit Reason
The inspection was conducted as a Medicare/Medicaid recertification and complaint investigation survey initiated on February 12, 2019, including investigation of three complaints.
Findings
The survey found multiple deficiencies related to resident rights, self-administration of medications, abuse and neglect investigations, baseline care plans, ADL care, quality of care, treatment to prevent pressure ulcers, bowel/bladder incontinence, pain management, infection prevention and control, food procurement and sanitation, and labeling of drugs and biologicals. Several residents were found to be affected by these deficient practices.
Complaint Details
Three complaints were investigated. Complaint #NV00053391 was not substantiated. Complaint #NV00056082 was not substantiated. Complaint #NV00056141 was not substantiated.
Severity Breakdown
F 550: 1 F 554: 1 F 610: 1 F 655: 1 F 677: 1 F 684: 1 F 686: 1 F 690: 1 F 693: 1 F 697: 1 F 761: 1 F 880: 1 F 812: 1 F 826: 1
Deficiencies (14)
DescriptionSeverity
Resident rights were not ensured as incontinent briefs were used against a resident's choice.F 550
Failure to obtain a physician order for self-administration of medications for one resident.F 554
Failure to thoroughly investigate an injury of unknown origin for one resident.F 610
Failure to develop and implement baseline care plans for sampled residents.F 655
Failure to provide adequate ADL care for dependent residents.F 677
Failure to obtain physician orders for ice chips and administer blood pressure medication as prescribed.F 684
Failure to prevent and treat pressure ulcers for one resident.F 686
Failure to ensure residents with Foley catheters received appropriate care and physician orders.F 690
Failure to ensure proper tube feeding management and restore eating skills for residents.F 693
Failure to ensure pain management services were provided as ordered.F 697
Failure to label and store drugs and biologicals according to accepted standards.F 761
Failure to maintain infection prevention and control program effectively.F 880
Failure to maintain food procurement and sanitation standards.F 812
Failure to provide specialized rehabilitative services under physician orders.F 826
Report Facts
Sample size: 34 Complaints investigated: 3 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1
Employees Mentioned
NameTitleContext
Karen D. PryceAdministratorSigned the Statement of Deficiencies on page 1 and mentioned in relation to abuse investigation and reporting
Director of NursingInterviewed during investigation and responsible for multiple corrective actions and monitoring
Registered NurseInterviewed during investigation and involved in medication administration and resident care
Licensed Practical NurseConfirmed lack of physician orders and medication administration issues
Certified Nurse AssistantInterviewed during investigation and involved in resident care
Social WorkerInterviewed during investigation
Transportation staffInterviewed during investigation
Staff EducatorProvided in-service training and education to nursing staff on corrective actions
Unit ManagerInvolved in resident assessments and monitoring corrective actions
Therapy ManagerConfirmed physician orders and therapy scheduling
Speech Therapist #1Acknowledged therapy sessions provided
Speech Therapist #2Documented therapy sessions
PharmacistReviewed medication storage and expiration
Housekeeping DirectorResponsible for sanitation and cleanliness
Food Service DirectorResponsible for food service sanitation
Inspection Report Complaint Investigation Census: 170 Capacity: 60 Deficiencies: 5 Dec 4, 2018
Visit Reason
The inspection was conducted as a complaint investigation based on complaint #NV00055303, which was substantiated. The complaint involved allegations that residents were served cold food and that the facility was critically understaffed.
Findings
The investigation found deficiencies in nursing staff sufficiency, food temperature and quality, and facility assessment documentation. The facility failed to ensure adequate nursing staff scheduling, served food that was often cold or improperly cooked, and lacked an accurate and updated facility assessment. Multiple residents reported delays in staff response and dissatisfaction with food service.
Complaint Details
Complaint #NV00055303 was substantiated. The complaint alleged residents were served cold food and that the facility was critically understaffed. The investigation confirmed these allegations through resident interviews, observations, and document reviews.
Deficiencies (5)
Description
Insufficient nursing staff to provide care as required by resident assessments and care plans.
Failure to post current nursing staffing information daily as required.
Food served was not palatable or at safe and appetizing temperatures.
Facility failed to conduct and document an accurate facility-wide assessment.
Failure to maintain clean glassware free of residue.
Report Facts
Resident census: 170 Unit 2-LTC capacity: 60 Unit 2-LTC census: 45 Glassware residue count: 21 Food temperatures: 128 Food temperatures: 120 Food temperatures: 128
Inspection Report Follow-Up Census: 167 Deficiencies: 0 Oct 2, 2018
Visit Reason
This was a follow-up survey and complaint investigation conducted in accordance with 42 CFR Part 483 for Long Term Care Facilities, triggered by a complaint regarding a resident smoking unattended with an oxygen tank.
Findings
The complaint was substantiated regarding the resident smoking unattended with an oxygen tank and causing a fire, but no regulatory deficiencies were cited. The investigation included observations, interviews, medical record reviews, and policy review.
Complaint Details
Complaint #NV00053928 was substantiated with no regulatory deficiencies cited. The allegation involved a resident smoking unattended with a lighter and oxygen tank, resulting in ignition of the lighter, wheelchair, and resident's pants.
Report Facts
Sample size: 18
Inspection Report Annual Inspection Census: 168 Capacity: 190 Deficiencies: 12 Aug 3, 2018
Visit Reason
This inspection was conducted as a Medicare Life Safety Code (LSC) recertification survey and an Emergency Preparedness survey in conjunction with a Medicare recertification survey at the facility on 08/02/18 and 08/03/18.
Findings
The facility was found deficient in multiple areas including emergency preparedness planning, community-based risk assessment, medical documentation policies, volunteer and staffing strategies, waiver roles, emergency plan testing, and life safety code compliance such as exit discharge door pressure, smoke barrier doors, kitchen hood cleaning, electrical panel identification, and fire drills. Corrective actions and compliance plans were required with completion dates set for 09/14/2018.
Severity Breakdown
Level 3: 11 Level 4: 1
Deficiencies (12)
DescriptionSeverity
Facility failed to develop and maintain a comprehensive emergency preparedness program based on a documented, facility-based and community-based risk assessment.Level 3
Facility failed to provide a process for cooperation and collaboration with local, tribal, regional, State, and Federal emergency preparedness officials.Level 3
Facility failed to provide a system of medical documentation that preserves patient information, protects confidentiality, and secures and maintains availability of records.Level 3
Facility failed to provide a process for the use of volunteers in emergency or other emergency staffing strategies.Level 3
Facility failed to provide a policy and/or procedure concerning the role of the facility under a waiver declared by the Secretary of Health and Human Services.Level 3
Facility failed to conduct exercises to test the emergency plan at least annually, including community-based exercises.Level 3
Exit discharge door located at the North West stairwell required more than 30 lbs. of foot pressure to open.Level 3
Facility failed to ensure all smoke barrier doors closed and sealed as required.Level 3
Kitchen range hood was not serviced on schedule; cleaning documentation showed gaps exceeding quarterly requirements.Level 4
Facility failed to maintain electrical panel board circuit directories with adequate detail for circuit identification.Level 3
Fire drills were not consistently conducted as part of established routine and staff were not fully familiar with fire drill procedures.Level 3
Two E-sized oxygen tanks were improperly stored and not secured in proper holders.Level 3
Report Facts
Licensed beds: 190 Resident census: 168 Completion date: Sep 14, 2018 Foot pressure: 30 Training reporting: 3
Employees Mentioned
NameTitleContext
Aaron D. RangerAdministratorNamed in relation to emergency preparedness findings and responsible party for compliance
Director of Plant OperationsAcknowledged deficiencies related to exit discharge door and electrical panel board
Maintenance DirectorResponsible for monitoring and ensuring compliance with fire doors, kitchen hood cleaning, electrical circuit labeling, and fire drills
Inspection Report Plan of Correction Census: 168 Deficiencies: 9 Jul 30, 2018
Visit Reason
A Recertification Survey was conducted by Healthcare Management Solutions, LLC on behalf of the State of Nevada. The facility was found not to be in substantial compliance with 42 CFR 483 subpart B.
Findings
Immediate Jeopardy was identified related to inadequate supervision leading to resident elopement and injury. Deficiencies included failure to maintain resident dignity, self-determination, advance directives, comprehensive care plans, accident hazard prevention, respiratory care, dialysis, and immunizations. The facility presented an acceptable Immediate Jeopardy removal plan and corrective actions were outlined for each deficiency.
Severity Breakdown
Immediate Jeopardy: 1
Deficiencies (9)
DescriptionSeverity
Failure to provide adequate supervision to prevent resident elopement resulting in injury.Immediate Jeopardy
Failure to ensure resident dignity and privacy regarding indwelling urinary catheter drainage bags.
Failure to ensure resident self-determination regarding smoking choices and policies.
Failure to provide and document advance directives and code status for residents.
Failure to develop and implement comprehensive care plans addressing residents' medical, nursing, and psychosocial needs.
Failure to ensure residents are free from accident hazards including adequate supervision and assistance devices.
Failure to provide respiratory care including tracheostomy care and oxygen use according to professional standards.
Failure to ensure dialysis care is provided consistent with professional standards and residents' needs.
Failure to ensure influenza and pneumococcal immunizations are offered and documented properly.
Report Facts
Survey Census: 168 Sample Size: 67 Supplemental Residents: 10 Immediate Jeopardy Removal Plan Completion Date: Plan presented on 2018-08-03 at 1:30 PM
Employees Mentioned
NameTitleContext
Aaron D. RanceAdministratorSigned the plan of correction on 2018-08-30
Inspection Report Complaint Investigation Census: 178 Deficiencies: 3 Jul 26, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on 07/26/18, involving two complaints regarding resident care and facility conditions.
Findings
The investigation substantiated one complaint involving a resident with diarrhea and inadequate staff documentation. Several other allegations were not substantiated. Deficiencies were identified related to comprehensive care planning, infection control, and nursing staff reporting.
Complaint Details
Complaint #NV00053635 was substantiated involving a resident with diarrhea for 6-7 days and staff not properly noting resident condition. Complaint #NV00053325 was not substantiated.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
Failure to develop a comprehensive care plan for a resident with Clostridium Difficile infection.Severity: 2
Failure to ensure staff followed infection control practices for a resident on isolation precautions for Clostridium Difficile infection.Severity: 2
Failure to post the daily Nurse Staffing Report accurately for two days.Severity: 2
Report Facts
Census: 178 Sample size: 6 Resident census: 182 Registered Nurses: 4 Registered Nurses: 3
Employees Mentioned
NameTitleContext
Director of NursingInterviewed during complaint investigation and named in infection control deficiency
Nurse Practice EducatorVerbalized infection control procedures and corrective actions
Staffing SupervisorAcknowledged daily staffing report was not posted
Center Nurse Executive (CNE)Acknowledged staffing report inaccuracies and corrective actions
Certified Nursing Assistant #1Observed wearing correct PPE during infection control investigation
Certified Nursing Assistant #2Acknowledged not wearing PPE while handling resident's coffee cups
Licensed Practical Nurse (LPN)Explained isolation precautions and staff education
Inspection Report Complaint Investigation Census: 178 Deficiencies: 3 Jul 26, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by two complaints alleging issues such as resident diarrhea not properly noted, understaffing, residents laying in fecal matter, weight loss, and other care concerns.
Findings
The investigation substantiated one complaint regarding inadequate documentation of a resident's diarrhea condition and identified multiple regulatory deficiencies including failure to develop a comprehensive care plan for a resident with C-diff infection, failure to follow infection control practices, and inaccurate posting of nurse staffing reports.
Complaint Details
Two complaints were investigated. Complaint #NV00053635 was substantiated regarding a resident with diarrhea not properly noted by staff. Several other allegations in the complaints were not substantiated.
Severity Breakdown
Severity: 2: 3
Deficiencies (3)
DescriptionSeverity
Failed to develop a comprehensive care plan for a resident with Clostridium Difficile infection.Severity: 2
Failed to ensure staff followed infection control practices with a resident on isolation precautions for Clostridium Difficile infection.Severity: 2
Failed to post the daily Nurse Staffing Report for two days and ensure the report was accurate once posted.Severity: 2
Report Facts
Sample size: 6 Number of complaints investigated: 2 Resident census: 178 Weight loss: 18 Number of Registered Nurses according to staffing report: 4 Number of Registered Nurses according to nursing schedule: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed during complaint investigation and acknowledged missing care plan for C-diff.
Nurse Practice EducatorNurse Practice EducatorInterviewed and explained PPE requirements and infection control procedures.
Staffing SupervisorStaffing SupervisorInterviewed regarding nurse staffing reports and acknowledged discrepancies.
Center Nurse ExecutiveCenter Nurse Executive (CNE)Acknowledged inaccuracies in nurse staffing reports and schedules.
Licensed Practical NurseLicensed Practical Nurse (LPN)Interviewed regarding infection control and PPE requirements.
Inspection Report Complaint Investigation Census: 182 Deficiencies: 1 Jun 13, 2018
Visit Reason
The inspection was conducted as a result of a complaint investigation completed on June 13, 2018, regarding allegations that a resident did not receive some medications in a timely manner.
Findings
The investigation substantiated one complaint about medication administration delays and failures for two residents. The facility was found deficient in timely administration of medications and pharmacy services procedures. Other allegations related to understaffing and staff attitude were not substantiated.
Complaint Details
Complaint #NV00053299 was substantiated regarding a resident receiving morning medication late or not at all. Other allegations about understaffing, staff attitude, and night shift RN attitude were not substantiated.
Deficiencies (1)
Description
Facility failed to ensure timely administration of medication for one sampled resident and failed to deliver a routine medication for another sampled resident.
Report Facts
Census: 182 Sample size: 4 Nurse to patient ratio: 15 Nurse to patient ratio: 30 Medication delivery times: 29 Date of admission Resident #3: May 13, 2018 Date of admission Resident #2: Feb 25, 2018 Medication doses missed: 2 Completion date: Jul 27, 2018
Employees Mentioned
NameTitleContext
Daren D. RanceAdministratorSigned the Statement of Deficiencies and Plan of Correction
Director of NursingNamed as individual responsible for corrective actions
Nurse ManagerProvided information about medication administration and staffing
Licensed Practical NurseReported on medication administration difficulties and timing
Nurse EducatorNamed as individual responsible for corrective actions
ADONNamed as individual responsible for corrective actions
Inspection Report Life Safety Census: 183 Capacity: 190 Deficiencies: 8 Feb 8, 2018
Visit Reason
This report documents a Medicare Life Safety Code (LSC) recertification survey conducted on 02/08/18 and 02/09/18 at a skilled nursing facility to assess compliance with NFPA 101 Life Safety Code standards.
Findings
The facility was found deficient in several areas related to emergency lighting, sprinkler system maintenance and testing, utilities (gas and electric), smoke control systems, electrical systems, and gas equipment storage. Deficiencies included failure to document emergency lighting testing, sprinkler system issues such as gaps and corrosion, electrical panel issues, delayed repairs of fire smoke dampers, and improper storage of oxygen cylinders. Corrective actions and completion dates were provided for each deficiency.
Deficiencies (8)
Description
Failure to document testing of emergency lighting equipment as required by NFPA 101.
Failure to maintain the automatic fire sprinkler system, including gaps between escutcheons and ceilings, loose escutcheons, sprinklers covered with paint, missing escutcheons, corroded sprinklers, and sprinklers loaded with foreign material.
Failure to ensure electrical wiring and equipment complied with the National Electric Code, including use of relocatable power taps, inaccurate panelboard directories, blocked electrical panels, and open junction boxes.
Delay in repairs of fire smoke dampers; 19 dampers identified as not functioning, with 7 not repaired in a timely manner.
Failure to install required remote manual stop station for emergency generator.
Failure to develop and maintain a testing and maintenance program for fixed and portable patient-care related electrical equipment.
Failure to properly store oxygen cylinders by segregating empty and full cylinders.
Failure to ensure smoke barrier doors properly close and latch, and to inspect fire door assemblies annually.
Report Facts
Resident census: 183 Total licensed capacity: 190 Number of dampers not functioning: 19 Number of dampers repaired: 12 Number of full oxygen cylinders: 33 Number of empty oxygen cylinders: 14 Number of electrical panelboards with issues: 15 Number of sprinkler deficiencies observed: 17
Employees Mentioned
NameTitleContext
Maintenance SupervisorAcknowledged deficiencies at time of discovery and exit interview
Maintenance DirectorResponsible party to monitor and ensure compliance with corrective actions
AdministratorAcknowledged deficiencies at time of exit survey
Qualified technicianPerformed installation of remote manual stop station on 2-27-2018
Supply CoordinatorResponsible party to monitor and assure compliance with patient care equipment maintenance
Biometric ContractorContracted to inventory, inspect, and repair portable electrical patient care equipment
Nurse Practice Educator/Staff DevelopmentResponsible party to insure compliance with oxygen tank storage training
Inspection Report Complaint Investigation Census: 181 Deficiencies: 19 Feb 6, 2018
Visit Reason
The inspection was conducted as a Medicare/Medicaid Certification and Complaint Investigation Survey at the facility from 2/6/18 through 2/9/18, investigating four complaints regarding discharge documentation, medication and discharge papers, call light response, and alcohol pad use causing blisters.
Findings
Four complaints were investigated with one substantiated related to failure to ensure resident discharge with interim care instructions. Deficiencies were identified related to sexual abuse investigation, resident rights, accuracy of assessments, care planning, medication administration, and other care standards. Corrective actions and plans of correction were documented with completion dates mostly on March 20, 2018.
Complaint Details
Four complaints were investigated. Complaint #NV00051966 was not substantiated regarding failure to provide copies of discharge documentation. Complaint #NV00051855 was substantiated regarding failure to ensure resident was discharged with interim care instructions. Complaint #NV00051778 was not substantiated regarding multiple allegations including medication and call light response. Complaint #NV00051728 was not substantiated regarding failure to provide copies of Notice of Discharge documentation.
Severity Breakdown
SS=D: 19
Deficiencies (19)
DescriptionSeverity
Failure to ensure an allegation of sexual abuse was investigated in accordance with facility policy for one of 41 sampled residents (Resident #108).SS=D
Failure to ensure resident rights were maintained regarding dignity and respect for one of 41 sampled residents (Resident #561).SS=D
Failure to obtain a psychotropic consent for one of 41 sampled residents (Resident #130).SS=D
Failure to ensure preparation for safe and orderly transfer or discharge for one unsampled resident.SS=D
Failure to ensure accuracy of assessments for one of 41 sampled residents (Resident #126).SS=D
Failure to develop and implement a baseline care plan for 2 of 41 sampled residents (Residents #140 and #144).SS=D
Failure to provide wound care for pressure ulcers and other wounds for 2 of 41 sampled residents (Patients #116 and #114).SS=D
Failure to provide food safety and proper food handling including unpasteurized eggs.SS=D
Failure to provide drug regimen review and report irregularities for 1 of 41 sampled residents (Resident #41).SS=D
Failure to provide labeling and storage of drugs and biologicals in accordance with professional standards.SS=D
Failure to provide pain management consistent with professional standards for 1 of 41 sampled residents (Resident #469).SS=D
Failure to provide respiratory care including tracheostomy care and suctioning for residents requiring it.SS=D
Failure to provide skin integrity care including prevention and treatment of pressure ulcers for 2 of 41 sampled residents (Patients #116 and #114).SS=D
Failure to provide treatment and services to prevent and heal pressure ulcers for 2 of 41 sampled residents.SS=D
Failure to provide bowel/bladder incontinence care and catheter care for residents with urinary catheters.SS=D
Failure to provide nutrition/hydration status maintenance for residents including those with feeding tubes.SS=D
Failure to provide adequate supervision and assistance to prevent accidents for residents at risk of falls.SS=D
Failure to provide adequate care and supervision to prevent accidents related to falls for 3 of 41 sampled residents (Residents #45, #130, #140).SS=D
Failure to provide comprehensive person-centered care planning for residents.SS=D
Report Facts
Census: 181 Sample size: 41 Complaints investigated: 4 Deficiency completion date: Mar 20, 2018
Employees Mentioned
NameTitleContext
Don D. RanceAdministratorSigned the Statement of Deficiencies on 3-8-2018
Director of NursingNamed as Abuse Coordinator and responsible for corrective actions
Assistant Director of NursingNamed as responsible for investigations and corrective actions
Nurse ManagersNamed as responsible for corrective actions and audits
Unit Nurse ManagerInterviewed during complaint investigations and named in findings
Certified Nursing AssistantsInterviewed during complaint investigations and named in findings
Facility AdministratorInterviewed during complaint investigations
Director of Social ServicesInterviewed during complaint investigations
Inspection Report Complaint Investigation Census: 179 Deficiencies: 3 Dec 14, 2017
Visit Reason
This Statement of Deficiencies was generated as a result of a complaint investigation completed on December 14, 2017, in accordance with 42 Code of Federal Regulations (CFR), Chapter IV, Part 483 - Requirements for Long Term Care Facilities. Three complaints were investigated during this survey.
Findings
Multiple deficiencies were identified related to resident care, including failure to prevent abuse, neglect, misappropriation of resident property, and failure to maintain accurate and confidential medical records. Specific issues included missing personal belongings, inadequate skin assessments, infection control lapses, and improper isolation procedures.
Complaint Details
Three complaints were investigated. Complaint #NV00051401 allegations included resident sustained bedsores and infection, resident never turned, failure to transport resident to medical appointment, and delayed wound care. Complaint #NV00050984 was substantiated regarding a resident leaving an iPad on bedside and not seeing it again. Complaint #NV00051382 allegations of loud noise, frequent waking of resident, and inadequate nursing care were not substantiated.
Severity Breakdown
Level D: 3
Deficiencies (3)
DescriptionSeverity
Free from Misappropriation/Exploitation CFR(s): 483.12 - The resident has the right to be free from abuse, neglect, misappropriation of resident property, and exploitation.Level D
Resident Records - Identifiable Information CFR(s): 483.20(f)(5), 483.70(i)(1)-(5) - Facility must maintain medical records that are complete, accurate, readily accessible, and systematically organized.Level D
Infection Prevention & Control CFR(s): 483.80(a)(1)(2)(4)(e)(f) - Facility must establish an infection prevention and control program to prevent and control infections.Level D
Report Facts
Census: 179 Sample size: 5 Complaints investigated: 3
Employees Mentioned
NameTitleContext
Aaron D. RanceAdministratorSigned the Statement of Deficiencies and Plan of Correction
Inspection Report Complaint Investigation Census: 179 Deficiencies: 3 Dec 14, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation involving multiple allegations related to resident care, property misappropriation, staff practices, and infection control at the facility.
Findings
The investigation substantiated one complaint regarding misappropriation of resident property (an I-pad). Several other allegations were not substantiated. Deficiencies were identified related to resident property documentation, medical record accuracy, and infection prevention and control practices, including failure to post isolation signs and improper use of personal protective equipment.
Complaint Details
Three complaints were investigated. Complaint #NV00051401 was not substantiated. Complaint #NV00050984 was substantiated regarding a resident's missing I-pad. Complaint #NV00051382 was not substantiated.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to follow facility policy for documenting resident personal property brought into and taken out of the facility for 1 of 5 sampled residents (Resident #3).SS=D
Failure to maintain accurate and complete medical records including inconsistent skin assessment documentation for Resident #1.SS=D
Failure to establish and maintain an infection prevention and control program including failure to post isolation signs and improper use of personal protective equipment for residents on isolation (Residents #6 and #7).SS=D
Report Facts
Sample size: 5 Complaints investigated: 3
Inspection Report Complaint Investigation Census: 169 Deficiencies: 0 Oct 18, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation involving two complaints with multiple allegations regarding resident care and facility procedures.
Findings
The investigation included tours, observations, interviews with staff and residents, and review of medical records and facility policies. None of the allegations were substantiated and no regulatory deficiencies were identified.
Complaint Details
Two complaints were investigated: Complaint #NV00050725 with four allegations related to resident assistance, fall response, notification to spouse, and admission status; and Complaint #NV00050787 alleging an LPN refused to call a doctor for pain medication. All allegations were found unsubstantiated.
Report Facts
Sample size: 5 Complaints investigated: 2
Employees Mentioned
NameTitleContext
Center Nurse Executive/Director of NursingInterviewed during complaint investigations
Inspection Report Complaint Investigation Census: 180 Deficiencies: 1 Sep 14, 2017
Visit Reason
The inspection was conducted as a complaint investigation initiated on September 14, 2017, involving four complaints related to resident care and facility practices.
Findings
The investigation substantiated one complaint regarding a resident's urine specimen not being sent for laboratory examination. Other allegations related to resident harassment, family notification, facility cleanliness, staffing, and care were not substantiated. A regulatory deficiency was identified related to providing care and services for the highest well-being of residents.
Complaint Details
Four complaints were investigated. Complaint #NV00050315 was substantiated regarding a resident's urine specimen not sent for laboratory examination. Complaints #NV00050315, #NV00049513, #NV00050532, and #NV00049990 had various allegations, most of which were not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
483.24, 483.25(k)(l) PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING - Quality of life and quality of care requirements not met, including failure to ensure diagnostic laboratory service was provided per physician's order for 1 of 5 sampled residents.SS=D
Report Facts
Census: 180 Sample size: 5 Complaints investigated: 4 Date of completion: Oct 19, 2017
Employees Mentioned
NameTitleContext
Aaron D. RanceAdministratorSigned the statement of deficiencies
Inspection Report Complaint Investigation Census: 175 Deficiencies: 2 May 25, 2017
Visit Reason
The inspection was conducted as a complaint investigation at the facility on 5/25/17, triggered by four complaints alleging various deficiencies including failure to follow up on a physician recommendation for an X-ray and improper use of psychotherapeutic drugs.
Findings
The investigation substantiated one complaint regarding failure to timely follow up on a physician's recommendation for an X-ray and identified a deficiency in the use of psychotherapeutic drugs for a resident. Several other allegations were not substantiated. The facility failed to ensure a resident's right to be informed in advance of risks and benefits associated with psychotherapeutic drugs.
Complaint Details
Four complaints were investigated. Complaint #NV00048413 was substantiated, involving failure to follow up on a physician's X-ray recommendation and psychotherapeutic drug use. Other complaints (#NV00048472, #NV00048627, #NV00048782) were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to follow up in a timely manner regarding a physician recommendation to obtain an X-ray to check for a fracture.
Deficiency regarding the use of psychotherapeutic drugs for a resident, including failure to ensure informed consent and documentation.SS=D
Report Facts
Census: 175 Sample size: 11 Number of complaints investigated: 4 Medication doses: 38
Employees Mentioned
NameTitleContext
Aaron D. RanceAdministratorSigned the Statement of Deficiencies on 6/15/2017
Nurse ManagerDescribed Resident #1's mental alertness, medication administration, and delays in X-ray follow-up
Inspection Report Annual Inspection Census: 183 Deficiencies: 15 Feb 16, 2017
Visit Reason
The survey was conducted as a Medicare Recertification survey from February 7, 2017 through February 16, 2017, including investigation of three complaints related to quality of care, lost belongings, medication administration, and colostomy care.
Findings
The facility had multiple deficiencies including failure to obtain informed consent for psychoactive medications, failure to secure resident belongings, medication administration errors including delayed and missed medications, inadequate pain management, incomplete dialysis communication records, failure to follow colostomy care orders, failure to maintain proper food temperatures, and medication storage issues. Several complaints were substantiated related to quality of care and lost belongings.
Complaint Details
Three complaints were investigated. Complaint #NV00048008 regarding Quality of Care/Treatment was not substantiated. Complaint #NV00048135 was substantiated regarding lost resident belongings and medication administration delays. Complaint #NV00048328 was substantiated regarding colostomy care, medication administration delays, and feeding despite NPO status.
Severity Breakdown
SS=D: 12 SS=E: 3
Deficiencies (15)
DescriptionSeverity
Failed to obtain informed consent prior to administration of psychoactive medications for 2 of 28 sampled residents (#10 and #25).SS=D
Failed to secure a resident's personal belongings and complete an inventory for 1 of 28 sampled residents (Resident #26).SS=D
Failed to ensure medications were ordered and administered in a timely manner for 4 of 28 residents and one unsampled resident (#6, #15, #16, #22, #30).SS=D
Failed to ensure dialysis communication record was completed and pain medication administered timely for 1 of 28 sampled residents (Resident #8).SS=D
Failed to follow physician's orders for blood glucose monitoring, diet order, and clarify pharmacy recommendation for 1 of 28 sampled residents (Resident #26).SS=D
Failed to follow physician's orders for pain medication and laboratory test for 2 of 28 sampled residents (Resident #1 and #22).SS=D
Failed to follow-up on audiology consultation in a timely manner for an unsampled resident (Resident #29).SS=D
Failed to ensure appropriate wound care treatment for a pressure sore requiring wound vac as ordered for 1 of 28 sampled residents (Resident #5).SS=E
Failed to obtain accurate orders and perform Foley catheter care for 1 of 28 sampled residents (Resident #5).SS=D
Failed to provide proper treatment and care for colostomy per physician's order for 1 of 28 sampled residents (Resident #26).SS=D
Failed to ensure residents' drug regimen was free from unnecessary drugs and errors for 1 of 28 sampled residents (Resident #12).SS=D
Failed to ensure an unsampled resident (Resident #30) was free of significant medication errors including failure to reorder and administer anticonvulsant medication timely.SS=D
Failed to have sufficient nursing staff to implement functional range of motion for 1 of 28 sampled residents (Resident #5).SS=D
Failed to maintain safe food temperatures and walk-in freezer temperature within acceptable range.SS=E
Failed to securely store medications, date opened vaccine vials, discard expired medications, and secure unattended IV medication cart.SS=E
Report Facts
Census: 183 Sample size: 28 Deficiency counts: 15 Medication administration errors: 16 Medication administration errors: 22
Employees Mentioned
NameTitleContext
Dr [NAME]Wound Care PhysicianExpressed lack of confidence in wound care nurses' competency
Chief Nurse ExecutiveChief Nurse ExecutiveProvided multiple clarifications on medication administration and nursing responsibilities
Unit ManagerUnit ManagerConfirmed medication storage and administration issues
Licensed Practical NurseLicensed Practical NurseProvided information on medication administration and consent issues
Consultant PharmacistConsultant PharmacistExplained medication ordering and refill processes
Inspection Report Life Safety Census: 183 Capacity: 190 Deficiencies: 7 Feb 8, 2017
Visit Reason
This document is a Medicare Life Safety Code recertification survey conducted to assess compliance with NFPA 101 Life Safety Code standards, including fire safety, means of egress, sprinkler systems, and corridor door integrity.
Findings
The facility was found deficient in multiple areas including obstructed means of egress, smoke barrier doors not closing properly, inappropriate flame spread classification of ceiling panels, deficiencies in the automatic fire sprinkler system, corridor doors not resisting smoke passage, improper use of electrical cords, and improper storage and segregation of oxygen cylinders.
Severity Breakdown
SS=F: 2 SS=E: 1 SS=D: 4
Deficiencies (7)
DescriptionSeverity
Means of egress was obstructed by boxes, scale chair, and patient lifting device in hallways.SS=D
Smoke barrier doors failed to close and latch properly, affecting multiple locations and smoke compartments.SS=F
Lay-in ceiling panels were painted, potentially altering flame spread classification.SS=D
Automatic fire sprinkler system had corrosion, paint overspray, missing signage, missing spare sprinklers, and obstructions near sprinkler heads.SS=F
Corridor doors had visible gaps preventing resistance to smoke passage.SS=E
Improper use of extension cords and relocatable power taps powering high load appliances.SS=D
Oxygen cylinders were not properly segregated or secured; empty and full cylinders mixed and stacked improperly.SS=D
Report Facts
Resident census: 183 Total licensed capacity: 190 Number of smoke compartments affected by means of egress obstruction: 3 Number of smoke compartments affected by smoke barrier door deficiencies: 9 Number of smoke compartments affected by sprinkler system deficiencies: 10 Number of smoke compartments affected by corridor door deficiencies: 5 Number of smoke compartments affected by electrical cord deficiencies: 2 Number of smoke compartments affected by oxygen cylinder storage deficiencies: 4 Number of spare sprinklers missing: 1 Number of oxygen cylinders in storage room: 14
Employees Mentioned
NameTitleContext
Maintenance SupervisorAcknowledged multiple deficiencies including means of egress obstructions, door closure problems, ceiling panel painting, sprinkler system deficiencies, corridor door gaps, and oxygen cylinder storage issues.
Inspection Report Life Safety Census: 183 Capacity: 190 Deficiencies: 7 Feb 7, 2017
Visit Reason
This document is a Medicare Life Safety Code recertification survey conducted at the facility to assess compliance with fire safety codes and regulations.
Findings
The facility was found deficient in several life safety code areas including means of egress, doors with self-closing devices, interior wall and ceiling finishes, sprinkler system installation, corridor doors, electrical equipment power cords, and gas equipment storage. Deficiencies affected multiple smoke compartments and involved residents, staff, and guests.
Severity Breakdown
SS=D: 4 SS=F: 2 SS=E: 1
Deficiencies (7)
DescriptionSeverity
Means of egress was obstructed by boxes and equipment in the hallways, affecting 3 of 15 smoke compartments.SS=D
Doors with self-closing devices failed to close properly, affecting 9 of 15 smoke compartments.SS=F
Interior wall and ceiling finishes failed to maintain appropriate flame spread classification, affecting 1 of 15 smoke compartments.SS=D
Sprinkler system installation deficiencies including corrosion, loading, and improper orientation affected 10 of 15 smoke compartments.SS=F
Corridor doors failed to resist passage of smoke, affecting 5 of 15 smoke compartments.SS=E
Electrical equipment power cords and extension cords were not maintained in compliance, affecting 2 of 15 smoke compartments.SS=D
Gas equipment cylinder storage was not properly segregated and secured, affecting 4 of 15 smoke compartments.SS=D
Report Facts
Number of smoke compartments affected: 15 Resident census: 183 Total licensed beds: 190 Compliance date: Mar 13, 2017
Employees Mentioned
NameTitleContext
Aaron D. RanceAdministratorSigned the initial comments on the survey report
Maintenance SupervisorAcknowledged deficiencies at time of discovery
Director of MaintenanceResponsible party to assure compliance with life safety code deficiencies
Inspection Report Complaint Investigation Census: 183 Deficiencies: 11 Feb 7, 2017
Visit Reason
This document is a Medicare Recertification survey conducted from February 7, 2017 through February 16, 2017, including investigation of three complaints related to quality of care, lost resident belongings, and medication administration.
Findings
The survey investigated multiple complaints, substantiating two of them related to lost resident belongings and inadequate medication administration, while one complaint regarding quality of care was not substantiated. Several deficiencies were identified including failure to obtain informed consent for psychoactive medications, failure to secure resident belongings, and failure to ensure timely medication administration.
Complaint Details
Three complaints were investigated. Complaint #NV00048008 regarding quality of care was not substantiated. Complaint #NV00048135 regarding lost resident belongings was substantiated. Complaint #NV00048328 regarding medication administration was substantiated.
Severity Breakdown
F154: 1 F252: 1 F281: 1 F309: 1 F314: 1 F329: 1 F333: 1 F353: 2 F371: 1 F431: 1
Deficiencies (11)
DescriptionSeverity
Facility failed to obtain informed consent prior to administration of psychoactive medications for 2 of 28 sampled residents (#10 and #25).F154
Facility failed to secure a resident's personal belongings and complete an inventory for 1 of 28 sampled residents (Resident #26).F252
Facility failed to ensure medications were ordered and administered in a timely manner for 4 of 28 sampled residents and one unsampled resident (#6, #15, #16, #22).F281
Facility failed to provide care and services for highest well-being including timely medication administration and pain management for multiple residents.F309
Facility failed to provide treatment and services to prevent/heal pressure sores for Resident #5.F314
Facility failed to provide drug regimen free from unnecessary drugs for 1 of 28 sampled residents (#12).F329
Facility failed to ensure residents were free of significant medication errors for Resident #30.F333
Facility failed to provide sufficient 24-hour nursing staff per care plans for Resident #5.F353
Facility failed to provide restorative nursing assistance services as required for Resident #5.F353
Facility failed to provide adequate food procurement, storage, and handling to ensure safety.F371
Facility failed to provide proper storage and expiration dating of drugs, biologicals, syringes, and needles.F431
Report Facts
Census: 183 Sample size: 28 Number of complaints investigated: 3 Residents affected by deficient practice: 2 Residents affected by deficient practice: 1 Residents affected by deficient practice: 4 Residents affected by deficient practice: 1 Residents affected by deficient practice: 1 Residents affected by deficient practice: 1 Residents affected by deficient practice: 1
Employees Mentioned
NameTitleContext
Aaron D. RinehartAdministratorSigned the plan of correction document.
Inspection Report Complaint Investigation Census: 182 Deficiencies: 2 Dec 14, 2016
Visit Reason
The inspection was conducted as a result of a complaint investigation involving multiple complaints alleging neglect, overmedication, missed medical appointments, inadequate care, and other concerns at the facility.
Findings
The investigation substantiated some allegations including a missed follow-up medical appointment for one resident and failure to assess and document the condition of a resident's fractured leg under a knee immobilizer. Several other allegations were not substantiated. The facility failed to ensure timely medical follow-up and proper nursing assessment consistent with professional standards.
Complaint Details
Multiple complaints were investigated. Complaint #NV00047120 and #NV00047484 had allegations that were not substantiated. Complaint #NV00046879 was substantiated regarding a resident's leg brace causing a lesion. Complaint #NV00047344 regarding call bell response was not substantiated. Complaint #NV00047781 was substantiated for missed follow-up appointment but other allegations were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure a follow-up medical appointment was completed for a resident.SS=D
Failure to complete an accurate nursing assessment of the condition of a patient's fractured leg under a knee immobilizer for 23 days.SS=D
Report Facts
Census at beginning of survey: 182 Sample size: 6 Complaints investigated: 5 Days resident wore knee immobilizer without assessment: 23
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed during complaint investigations and referenced in findings
Transportation CoordinatorInterviewed regarding missed medical appointment and transportation issues
Wound Care NurseInterviewed regarding skin assessment and wound care for Resident #2
LPN Unit ManagerLicensed Practical Nurse Unit ManagerInterviewed regarding nursing assessments and documentation
RN Nurse EducatorRegistered Nurse Nurse EducatorInterviewed regarding nursing standards and documentation practices
Physician #1PhysicianInterviewed by telephone regarding Resident #2's care and nursing responsibilities
Inspection Report Complaint Investigation Census: 182 Deficiencies: 1 Dec 8, 2016
Visit Reason
The inspection was conducted as a complaint investigation completed from 12/8/16 through 12/14/16 in accordance with 42 CFR Part 483 for Long Term Care Facilities, investigating five complaints regarding resident care and facility practices.
Findings
The investigation included observations, interviews with staff and residents, and medical record reviews. Some allegations were substantiated, including failure to ensure follow-up medical appointments and proper nursing assessments, while others were not substantiated. Deficiencies were identified related to care and services for residents, including pain management and skin integrity.
Complaint Details
Five complaints were investigated. Some allegations were substantiated, such as a resident's adjustable brace causing a large lesion and missed follow-up appointments. Other allegations, including neglect, overmedication, and call bell response times, were not substantiated.
Severity Breakdown
F 309: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure a follow-up medical appointment was completed for one sampled resident and to complete an accurate nursing assessment of the condition of a patient's fractured leg for another resident.F 309
Report Facts
Census: 182 Sample size: 6 Complaints investigated: 5 Date of Completion: Jan 29, 2017
Employees Mentioned
NameTitleContext
Director of Nursing (DON)Interviewed during the investigation
Director of Rehabilitation TherapyInterviewed during the investigation
Certified Nursing Assistants (CNAs)Interviewed during the investigation
Licensed Practical Nurses (LPNs)Interviewed during the investigation
Wound Care Treatment NurseInterviewed during the investigation
Admission NurseInterviewed during the investigation
Dietary ManagerInterviewed during the investigation
Registered DietitianInterviewed during the investigation
Physician HospitalistInterviewed during the investigation
Nurse EducatorInterviewed during the investigation
Physician (via telephone)Interviewed during the investigation
Transportation CoordinatorInterviewed during the investigation
Case ManagerInterviewed during the investigation
Licensed Social WorkerInterviewed during the investigation
Inspection Report Complaint Investigation Census: 138 Deficiencies: 2 Aug 25, 2016
Visit Reason
This inspection was initiated as a complaint investigation starting on 8/25/16 and continued until 9/28/16, involving five complaints and a sixth complaint related to a previous Statement of Deficiencies.
Findings
The investigation substantiated several allegations including failure to administer medications and intravenous fluids timely, and failure to answer call lights promptly. Multiple allegations of resident neglect and other complaints were not substantiated. Deficiencies related to dignity and respect of individuality and significant medication errors were identified.
Complaint Details
Five complaints were investigated with substantiation for complaint #NV00046850 regarding failure to administer medications and intravenous fluids timely, and complaint #NV00046808 regarding call lights not answered promptly. Other allegations related to resident neglect and abuse were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to answer call lights timely and attend to residents' needs.SS=D
Facility failed to administer intravenous fluids as ordered and had significant medication errors.SS=D
Report Facts
Census: 138 Residents involved: 6
Employees Mentioned
NameTitleContext
Aaron D. RanceAdministratorSigned the Statement of Deficiencies
Director of NursesInterviewed during investigation and named in findings related to medication administration and call light response
Nurse Unit ManagerInterviewed during investigation and involved in call light response findings
Inspection Report Complaint Investigation Census: 176 Deficiencies: 5 Jul 21, 2016
Visit Reason
The inspection was conducted as a result of a State Licensure Complaint Investigation Survey completed on July 21, 2016, to investigate five complaints regarding resident care and facility practices.
Findings
Five complaints were investigated with some substantiated, including failure to resolve a grievance about missing money and loss of resident clothing. Other allegations were not substantiated. The investigation included observations, interviews with residents and staff, and review of medical records and facility policies.
Complaint Details
Five complaints were investigated. Complaint #NV00048124 and #NV00046254 were substantiated. Complaint #NV00046373, #NV00046257, and #NV00048412 were not substantiated.
Deficiencies (5)
Description
Failure to resolve a grievance filed by a resident about missing money.
Loss of a resident's clothing.
Failure to complete discharge planning and reduce psychotropic dosages.
Lack of social services director and documentation for facilities over 120 beds.
Failure to put a resident on fall risk precautions.
Report Facts
Census: 176 Sample size: 5 Date of inspection: Jul 21, 2016 Fine amount: 85
Employees Mentioned
NameTitleContext
Aaron D. RanceAdministratorSigned the Statement of Deficiencies.
Inspection Report Complaint Investigation Census: 176 Deficiencies: 2 Jul 21, 2016
Visit Reason
This inspection was conducted as a State Licensure Complaint Investigation Survey triggered by five complaints alleging various issues including missing money, lost clothing, failure to complete care plans, lack of social services director, discharge planning deficiencies, and fall risk precautions.
Findings
The investigation substantiated two complaints: failure to resolve a resident's grievance about missing money and loss of a resident's clothing. Other allegations including weight loss, care plan updates, social services staffing, fall risk precautions, and discharge planning were not substantiated. Deficiencies were identified related to residents' rights and proper maintenance of resident belongings.
Complaint Details
Five complaints were investigated. Complaint #NV00046124 was substantiated regarding missing money grievance. Complaint #NV00046254 was substantiated regarding lost resident clothing. Other complaints including allegations of hospital gown use, weight loss, care plan completion, social services staffing, fall risk precautions, and discharge planning were not substantiated.
Severity Breakdown
D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure prompt efforts to resolve a resident's grievance about missing money and failure to file, investigate, and resolve grievance reports.D
Failure to maintain complete resident medical records and reconcile resident belongings upon discharge for two residents.D
Report Facts
Number of complaints investigated: 5 Sample size: 5 Resident census: 176 Missing money amount: 70 Missing money amount: 65
Employees Mentioned
NameTitleContext
Nurse Practice EducatorConfirmed no grievance report was filed or resolved regarding missing money and confirmed findings related to resident belongings.
Licensed Social WorkerLSWConfirmed findings related to missing money grievance and was unaware of incident report filed by resident.
AdministratorIndicated all staff were expected to resolve grievances in a timely manner.
Certified Nurse AssistantCNAAcknowledged putting resident's money in tissue box and not filing grievance report.
Licensed Practical NurseLPNIndicated any staff could fill out grievance reports and described procedures for handling resident money.
Inspection Report Complaint Investigation Census: 143 Deficiencies: 1 Jun 1, 2016
Visit Reason
The inspection was a revisited survey and complaint investigation conducted from 5/31/16 to 6/1/16 in response to findings from the annual Medicare recertification survey completed on 3/24/16.
Findings
The investigation substantiated one complaint regarding the worsening of a resident's open wounds. Multiple allegations related to wound care, hygiene, and staff response were investigated. Deficiencies were noted in clinical record documentation, wound care, medication administration, and treatment documentation for several residents.
Complaint Details
Complaint #NV 00045739 was substantiated. Allegations included worsening of resident's open wounds, lack of dressing and staff assistance, poor communication with family, lack of personal hygiene supplies, failure to contact physician when resident became lethargic, and resident left lying in feces.
Deficiencies (1)
Description
Failure to properly document and record resident bowel movements, medication administration, wound care treatments, wound assessments, and physician orders for multiple residents.
Report Facts
Census at beginning of survey: 143 Sample size: 14 Residents with improperly documented bowel movements: 3 Residents with failed medication administration documentation: 1 Residents with failed wound care documentation: 2 Residents with failed wound assessment documentation: 1 Residents with failed physician order transcription: 1
Inspection Report Re-Inspection Census: 143 Deficiencies: 7 May 31, 2016
Visit Reason
The revisit survey and complaint investigation were conducted from 5/31/16 to 6/1/16 in response to findings from the annual Medicare recertification survey completed on 3/24/16.
Findings
The investigation substantiated one complaint regarding worsening open wounds of a resident and identified deficiencies in wound care, documentation of bowel movements, medication administration, and treatment completion. Several allegations related to wound care and hygiene were not substantiated.
Complaint Details
Complaint #NV 00045739 was substantiated regarding a resident's open wounds worsening while staying at the facility. Other allegations related to wound care staff availability, family notification, hygiene supplies, physician contact, and resident care were not substantiated.
Deficiencies (7)
Description
Failure to properly document and record resident bowel movements for 3 of 14 sampled residents.
Failure to ensure a resident's medication was administered as ordered for 1 of 14 residents.
Failure to ensure a resident was weighed daily as ordered and wound care treatments were documented as ordered for 2 of 14 residents.
Failure to ensure documentation of wound assessments were accurate for 1 of 14 residents.
Failure to ensure proper transcription of a physician order for 1 of 14 residents.
Failure to document evidence of weights and treatments as ordered for multiple residents.
Failure to document medication administration and treatment completion as ordered for several residents.
Report Facts
Census: 143 Sample size: 14
Inspection Report Complaint Investigation Census: 183 Deficiencies: 2 Apr 21, 2016
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by Complaint #NV 00045759, which was substantiated.
Findings
The investigation found substantiated allegations that the facility failed to follow physician orders and initiate therapy services, and that a call light was out of reach preventing a resident from obtaining assistance. Other allegations such as verbal abuse by a nurse and understaffing were not substantiated.
Complaint Details
Complaint #NV 00045759 was substantiated. Allegation #1: failure to follow physician orders and initiate therapy services was substantiated. Allegation #2: call light out of reach and resident unable to obtain assistance was substantiated. Allegation #3: nurse verbally abusing a resident was not substantiated. Allegation #4: facility was understaffed was not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to follow physician orders and initiate therapy services for a resident.SS=D
Call light was out of reach and resident was unable to obtain assistance.SS=D
Report Facts
Census: 183 Sample size: 3 Date of complaint investigation: Apr 21, 2016 Date of completion for corrective actions: May 20, 2016
Employees Mentioned
NameTitleContext
AdministratorInterviewed during investigation
Director of NursingInterviewed during investigation
Licensed Practical NurseInterviewed during investigation
Occupational TherapistInterviewed during investigation
Certified Nurse AssistantInterviewed during investigation
Director of TherapyInterviewed during investigation
Inspection Report Complaint Investigation Census: 183 Deficiencies: 2 Apr 21, 2016
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by Complaint #NV 00045759, which was substantiated.
Findings
The facility was found to have substantiated deficiencies including failure to follow physician orders and initiate therapy services, and failure to ensure a call light was within reach for a resident. Other allegations such as verbal abuse and understaffing were not substantiated.
Complaint Details
Complaint #NV 00045759 was substantiated. Allegation #1 regarding failure to follow physician orders and initiate therapy services was substantiated. Allegation #2 regarding call light being out of reach was substantiated. Allegations #3 (nurse verbally abusing a resident) and #4 (facility understaffed) were not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure a resident's needs were accommodated by placement of a call light within reach for 1 of 3 sampled residents.SS=D
Failure to follow physician orders and initiate evaluations for Physical Therapy and Occupational Therapy for 1 of 3 sampled residents.SS=D
Report Facts
Census: 183 Sample size: 3
Employees Mentioned
NameTitleContext
AdministratorInterviewed during investigation
Director of NursingInterviewed during investigation
Licensed Practical NurseInterviewed during investigation and provided information about Resident #1
Occupational TherapistInterviewed during investigation
Certified Nurse AssistantInterviewed during investigation
Director of TherapyInterviewed during investigation and provided explanation about therapy order misunderstanding
Inspection Report Complaint Investigation Census: 176 Deficiencies: 15 Mar 24, 2016
Visit Reason
The inspection was conducted as a result of a Medicare Recertification survey and complaint investigations of multiple allegations regarding resident care, medication administration, and facility practices.
Findings
The report details multiple substantiated and unsubstantiated complaints involving improper medical care, medication errors, inadequate staffing, failure to follow physician orders, and deficient facility policies and procedures. The facility was found to have multiple deficiencies affecting resident care and safety.
Complaint Details
Multiple complaints were investigated, with several substantiated including medication errors, inadequate resident care, failure to follow physician orders, and staff misconduct. Some allegations were not substantiated.
Deficiencies (15)
Description
Resident medications were not administered as required per prescribing physician.
Resident was not washed/bathed properly and was not provided adequate toileting assistance.
Facility failed to notify family of resident's condition.
Resident developed pressure ulcers due to inadequate care.
Facility failed to follow physician orders for weight monitoring and medication administration.
Staff were rude and used foul language toward residents.
Facility failed to provide adequate nutrition and hydration.
Resident was not properly assessed or monitored for pain.
Facility failed to maintain accurate and complete medication administration records.
Facility failed to provide adequate bowel and urinary care and documentation.
Facility failed to provide adequate skin care and pressure ulcer prevention.
Facility failed to provide adequate food procurement, storage, and sanitation.
Facility failed to provide adequate physician visits and care plan reviews.
Facility failed to provide adequate behavioral health monitoring and documentation.
Facility failed to provide adequate drug and biological storage and administration.
Report Facts
Census: 176 Sample size: 45 Complaint numbers: 6
Inspection Report Annual Inspection Census: 176 Deficiencies: 15 Mar 24, 2016
Visit Reason
This report is the result of a Medicare Recertification survey conducted from March 15, 2016 through March 22, 2016, including investigation of five complaints.
Findings
The survey found multiple deficiencies including failure to notify physicians timely of significant weight loss, failure to ensure abuse allegations were properly reported, inadequate dignity and respect in resident care, medication administration errors, incomplete nursing assessments, failure to follow pressure ulcer treatment protocols, improper catheter care, incomplete monitoring of psychotropic medications, and issues with food preparation and medication storage.
Complaint Details
Five complaints were investigated. Several allegations were substantiated including medication errors, lack of bathing, pressure ulcer risk, delayed pain medication, and wound care issues. Some allegations such as missed meals, call bell out of reach, and environmental issues were not substantiated.
Severity Breakdown
SS=F: 5 SS=D: 7 SS=E: 1
Deficiencies (15)
DescriptionSeverity
Failure to notify physician timely of resident's significant weight loss and lack of documentation of notification.SS=D
Failure to ensure abuse coordinator was informed of reported abuse and proper investigation conducted.SS=D
Failure to provide care and supplies for grooming and personal hygiene due to lack of towels and washcloths.SS=D
Failure to administer medications and document administration according to accepted standards of practice.SS=F
Failure to provide necessary care and services to maintain highest practicable well-being including pain assessments, bowel monitoring, and medication administration.SS=F
Failure to assess and monitor open wounds weekly for pressure sores.SS=E
Failure to ensure Foley catheter changed monthly as ordered and lack of justification for continued catheter use.SS=D
Failure to obtain physician order and document gastrostomy tube flushes before and after medication administration.SS=D
Failure to weigh residents weekly and reweigh when weight changes exceed 5 pounds as per policy.SS=D
Failure to ensure proper treatment and care for specialty services including PICC line dressing changes and flushes, and IV heplock orders and documentation.SS=F
Failure to ensure drug records are accurate and reconciled, medications properly stored, and narcotic medications properly reconciled.SS=D
Failure to ensure drug regimen is free from unnecessary drugs including lack of monitoring, lack of consents, lack of non-pharmacological interventions, and incomplete care plans for psychotropic medications.SS=F
Failure to prepare meals according to resident allergies and preferences, resulting in serving pork to a resident allergic to pork.SS=D
Failure to store and prepare food under sanitary conditions; wet salad/soup bowls were stacked and used without drying.SS=D
Failure of physicians and practitioners to review resident's total program of care including medications and treatments at each visit, with missing documentation of weight loss and urinalysis results.SS=D
Report Facts
Census: 176 Sample size: 45 Weight loss: 22.5 Medication doses missed: 39 Medication doses held: 15 Medication doses not documented: 48
Employees Mentioned
NameTitleContext
Wound Care NurseConfirmed last wound assessment dates and noted delays in weekly wound assessments
Director of NursingConfirmed missing wound assessments and medication reconciliation issues
Unit ManagerReported awareness of meal tray issues and medication administration problems
Licensed NurseReported medication administration practices and lack of documentation for psychotropic medications
Nurse PractitionerReported first time seeing resident regarding weight loss and lack of notification
Inspection Report Life Safety Deficiencies: 3 Mar 18, 2016
Visit Reason
The inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey to assess compliance with NFPA 101 (LSC) 2000 edition and related fire safety standards.
Findings
The facility was found deficient in securing oxygen cylinder storage against unauthorized access and in electrical wiring and equipment compliance, including improper use of extension cords and missing junction box covers.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Oxygen cylinder storage placement was not secured and allowed unauthorized access in a common dining room.SS=D
Flexible cords were used as a substitute for fixed wiring, including use of extension cords and power taps in various locations.SS=D
Missing covers on metal junction boxes in the interstitial space near resident room 119.SS=D
Report Facts
Oxygen tanks counted: 58 Cubic feet of oxygen tanks: 1296
Employees Mentioned
NameTitleContext
Director of MaintenanceAcknowledged the use of plug multiplier, extension cord, leaking water dispenser, and missing junction box covers during inspection.
Inspection Report Life Safety Deficiencies: 9 Mar 18, 2016
Visit Reason
This report was generated as a result of a Medicare recertification Life Safety Code (LSC) survey conducted on 03/17/16 and 03/18/16 to assess compliance with NFPA 101 Life Safety Code standards.
Findings
The facility was found deficient in multiple Life Safety Code standards including smoke barrier door closures, fire alarm pull box accessibility, smoke detector maintenance, sprinkler system clearance and maintenance, fire extinguisher accessibility, heating equipment suitability, commercial cooking fire-extinguishing equipment maintenance, oxygen cylinder storage segregation, and electrical wiring safety related to extension cords.
Severity Breakdown
SS=F: 1 SS=E: 3 SS=D: 5
Deficiencies (9)
DescriptionSeverity
Smoke barrier doors could not completely close due to drafts, door frame impediments, carts blocking doors, and door closure mechanisms failing.SS=F
Fire alarm pull boxes were obstructed by jackets, utility carts, and trash containers, limiting accessibility.SS=D
Smoke detectors were covered with plastic and tape during renovations, failing to maintain manufacturer's specifications.SS=D
Automatic sprinkler system deficiencies including foreign matter on sprinkler heads and storage items placed too close to sprinkler heads.SS=E
Fire extinguishers were obstructed by jackets, utility carts, trash containers, and food service carts, limiting accessibility.SS=E
Electric fireplace installed in main lobby lacked operation manual and safety specifications.SS=D
Commercial cooking hood fire suppression system had missing and loose nozzle caps.SS=D
Oxygen storage closets failed to segregate full and empty oxygen cylinders properly.SS=E
Flexible cords were used as substitutes for fixed wiring, including daisy-chained power taps and damaged wiring exposing internal wires.SS=D
Report Facts
Oxygen tanks: 13 Oxygen tanks: 28 Fire suppression nozzles: 12 Deficiency completion date: 2016
Employees Mentioned
NameTitleContext
Director of MaintenanceAcknowledged multiple deficiencies including door closure problems, fire alarm pull box obstructions, sprinkler deficiencies, fire extinguisher obstructions, oxygen storage issues, and electrical wiring problems.
ChefAcknowledged fire alarm pull box and fire extinguisher obstructions and explained training would be conducted.
Maintenance SupervisorAcknowledged oxygen storage related deficiencies.
Inspection Report Life Safety Deficiencies: 11 Mar 17, 2016
Visit Reason
This document is a Medicare recertification Life Safety Code (LSC) survey conducted at The Heights of Summerlin, LLC on 03/17/16 and 03/18/16 to assess compliance with NFPA 101 Life Safety Code standards.
Findings
The survey identified multiple deficiencies related to fire safety, including improper storage and separation of oxygen tanks, unsecured oxygen cylinder storage, failure to ensure smoke barrier doors fully closed, obstructed fire alarm pull boxes, inadequate maintenance of fire sprinkler systems, and issues with electrical wiring and equipment. Corrective actions and responsible parties were noted for each deficiency.
Severity Breakdown
D: 5 E: 5 F: 1
Deficiencies (11)
DescriptionSeverity
Oxygen storage locations of greater than 3,000 cu.ft. are not properly enclosed and secured, allowing unauthorized access.D
Electrical wiring and equipment not in accordance with National Electrical Code; flexible cords used as substitute for fixed wiring.D
Smoke barrier doors failed to completely close and resist passage of smoke due to drafts and obstructions.F
Fire alarm pull boxes obstructed by utility carts and trash containers.D
Smoke detectors covered with plastic and tape, failing to maintain proper function.E
Fire sprinkler system not maintained; foreign matter found on sprinkler heads and boxes of frozen foods stored too close.E
Portable fire extinguishers obstructed and not accessible.E
Electric fireplace lacks operation manual and safety specifications.D
Cooking facility fire suppression system missing nozzle caps and loose nozzles.E
Oxygen cylinders not stored separately as required; full and empty tanks mixed.E
Relocatable power taps and extension cords improperly used and not compliant with electrical codes.D
Report Facts
Oxygen tanks observed: 58 Empty oxygen tanks: 4 Full oxygen tanks: 54 Nozzle caps missing: 4 Nozzle caps hanging loose: 3 Oxygen tanks in storage closet: 13 Empty oxygen tanks in storage closet: 12 Full oxygen tanks in storage closet: 16
Employees Mentioned
NameTitleContext
Director of MaintenanceAcknowledged deficiencies related to oxygen storage, electrical wiring, leaking water dispenser, fire alarm pull box obstructions, sprinkler system issues, and extension cords.
ChefAcknowledged deficiencies related to fire alarm pull box obstructions and training on keeping fire alarm pull box and fire extinguisher clear.
Dietary ManagerResponsible for ensuring compliance with fire safety equipment clearance and kitchen food service cart storage.
Maintenance SupervisorAcknowledged oxygen storage related deficiencies.
Central Supply ClerkResponsible for ensuring compliance with oxygen tank storage.
Inspection Report Complaint Investigation Census: 186 Deficiencies: 2 Jan 22, 2016
Visit Reason
The inspection was conducted as a complaint investigation survey from 2015-12-03 to 2016-01-22, triggered by five complaints alleging failures in medication administration, fall prevention, physical therapy assistance, discharge procedures, and other care concerns.
Findings
The investigation substantiated two complaints related to improper administration of blood thinning medications and failure to properly administer medications as ordered by the physician. Multiple other allegations were not substantiated. Deficiencies were identified in following physician orders for blood thinning medication and failure to obtain physician orders for Iron Sulfate administration for two residents.
Complaint Details
Five complaints were investigated. Complaint #NV00044211 was substantiated regarding failure to properly administer blood thinning medications. Complaint #NV00044925 was substantiated regarding failure to properly administer medications as ordered. Other allegations related to wheelchair repair, fall prevention, physical therapy assistance, diabetic diet, discharge safety, wound care, and home health agency referrals were not substantiated.
Deficiencies (2)
Description
Failed to follow physician orders when administering blood thinning medications for Resident #1.
Failed to clarify and obtain initial physician orders for Iron Sulfate tablet for Resident #6.
Report Facts
Census: 186 Sample size: 7
Inspection Report Complaint Investigation Census: 186 Deficiencies: 1 Dec 3, 2015
Visit Reason
The inspection was conducted as a complaint investigation survey from 12/3/15 to 1/22/16, triggered by five complaints regarding resident care and facility practices.
Findings
The investigation substantiated failures in properly administering blood thinning medications as ordered by physicians for two residents. Several other allegations related to falls, treatment, discharge, and care were not substantiated after review of records, interviews, and observations.
Complaint Details
Five complaints were investigated. Complaint #NV00044211 was substantiated regarding failure to properly administer blood thinning medications. Complaint #NV00044925 was substantiated for failure to properly administer medications as ordered. Other allegations related to falls, treatment, discharge, and care were not substantiated.
Severity Breakdown
Severity D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to follow physician orders when administering blood thinning medications and failed to clarify and obtain initial orders for an iron sulfate tablet for 2 of 7 sampled residents.Severity D
Report Facts
Census: 186 Sample size: 7 Complaints investigated: 5
Inspection Report Life Safety Deficiencies: 3 Apr 29, 2015
Visit Reason
The inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey to assess compliance with fire safety standards and related regulations.
Findings
The facility failed to ensure that all staff understood how to initiate and respond to a fire event, with staff unfamiliar with fire safety plans and equipment. Additionally, storage was found closer than 18 inches to sprinkler heads, and egress corridors were obstructed by stored items, reducing corridor width.
Severity Breakdown
SS=E: 1 SS=D: 2
Deficiencies (3)
DescriptionSeverity
Staff failed to understand how to initiate and respond to a fire event and were unfamiliar with the fire safety plan and equipment.SS=E
Storage items were placed closer than 18 inches from sprinkler heads, violating NFPA 13 clearance requirements.SS=D
Egress corridors were obstructed by stored mobile three-bin soiled and trash containers, reducing corridor width and impeding means of egress.SS=D
Report Facts
Clearance from sprinkler heads: 14 Corridor width reduction near Resident Room #122: 71
Employees Mentioned
NameTitleContext
Employee #32Interviewed about fire response; hesitant and uncertain about fire safety procedures
Inspection Report Life Safety Deficiencies: 10 Apr 29, 2015
Visit Reason
This document is a Medicare recertification Life Safety Code (LSC) survey conducted to assess compliance with fire safety standards at the facility.
Findings
The facility was found deficient in multiple Life Safety Code standards including interior finish flame spread ratings, documentation for flame spread and radiant flux ratings, corridor door impediments, delayed-egress locks, exit access obstructions, sprinkler system maintenance, and electrical wiring safety. Several deficiencies were acknowledged by the Regional Facility Director and corrective actions were planned or taken.
Severity Breakdown
SS=D: 7 SS=E: 3
Deficiencies (10)
DescriptionSeverity
Interior finish for corridors and exitways did not meet flame spread rating requirements.SS=D
Lack of documentation for flame spread rating for newly installed lower wall coverings and interior floor finishes.SS=D
Corridor doors were impeded from closing and not capable of resisting passage of smoke.SS=D
Delayed-egress locks did not meet required standards and exit doors had obstructions limiting egress.SS=D
Exit doors and gates had obstructions and hardware issues limiting proper egress.SS=D
Facility failed to install required pressure gauge on sprinkler riser and missing sprinkler head in resident room 308.SS=E
Storage items were placed closer than 18 inches from sprinkler heads violating clearance requirements.SS=E
Egress corridors were obstructed with carts, mattresses, and other items reducing corridor width.SS=E
Draperies and upholstery did not meet fire retardancy standards and lacked proper documentation.SS=D
Electrical wiring and equipment used flexible cords improperly as fixed wiring substitutes.SS=D
Report Facts
Deficiencies cited: 10 Inspection date: Apr 29, 2015
Employees Mentioned
NameTitleContext
Travis BrantleyAdministratorSigned the statement of deficiencies on 04/17/2015.
Regional Facility DirectorAcknowledged multiple deficiencies and missing documentation throughout the report.
Inspection Report Annual Inspection Capacity: 190 Deficiencies: 5 Apr 28, 2015
Visit Reason
This inspection was conducted as a State Licensure Survey in conjunction with a federal survey to assess compliance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities.
Findings
The facility was found deficient in maintaining valid nursing licenses for employees, ensuring safe and sanitary physical environment conditions including ice dispensing methods, and compliance with resident living area space requirements. Several regulatory deficiencies were cited with severity level 2.
Severity Breakdown
2: 5
Deficiencies (5)
DescriptionSeverity
Personnel record failed to ensure one employee maintained a valid Nevada State Nursing license.2
Facility failed to ensure ice made available for consumption came from a self-dispensing machine accessible to all persons; ice chest and scoop were not compliant.2
Facility failed to maintain resident living areas with required square footage per resident bed and converted spaces without submitting plans for approval.2
Facility failed to properly maintain a toilet room for residents' use after conversion of dining room to rehabilitation suite.2
Facility failed to submit building plans for new construction or remodeling as required for licensure.2
Report Facts
Licensed beds: 190 Deficiency severity level 2 count: 5 Square feet required for dining space: 2850 Square feet required for activity space: 3800
Employees Mentioned
NameTitleContext
Employee #10Licensed Practical NurseNamed in deficiency for maintaining an expired nursing license
Tracy BrantleyAdministratorSigned the statement of deficiencies
Inspection Report Complaint Investigation Census: 183 Deficiencies: 1 Mar 5, 2015
Visit Reason
The inspection was conducted as a result of a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 3/5/15 regarding whether the attending physician was promptly notified of laboratory results.
Findings
The facility failed to ensure that the attending physician was promptly notified of laboratory results and cancellation of laboratory tests for Resident #1. The laboratory report was received six days after the specimen was collected and after the resident was discharged, and the attending physician was not notified in a timely manner.
Complaint Details
Complaint #NV00041917 contained one allegation that the attending physician was not notified of laboratory results, which was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to promptly notify the attending physician of laboratory results and cancellation of laboratory tests.SS=D
Report Facts
Census: 183 Sample size: 1 Days delay: 6
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Explained the laboratory testing and notification process during the investigation
Inspection Report Complaint Investigation Census: 183 Deficiencies: 1 Mar 5, 2015
Visit Reason
The inspection was conducted as a result of complaint investigations initiated by the Bureau of Health Care Quality and Compliance on 3/5/15 regarding failure to promptly notify the attending physician of laboratory results.
Findings
The facility failed to ensure the attending physician was promptly notified of laboratory results and cancellation of laboratory tests ordered for Resident #1. The laboratory report was delayed and lacked documentation of notification to the physician, constituting a breakdown in communication between the contracted laboratory, the facility, and the outsourced laboratory.
Complaint Details
Complaint #NV00041917 contained one allegation that the attending physician was not notified of laboratory results, which was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to promptly notify the attending physician of laboratory results and cancellation of laboratory tests.SS=D
Report Facts
Census: 183 Sample size: 1 Days delay: 6
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingExplained laboratory test result notification process during interview on 3/5/15
Health Insurance Case ManagerHealth Insurance Case ManagerExplained responsibilities regarding laboratory test results after resident discharge during interview on 3/5/15
Laboratory Company's District ManagerDistrict ManagerProvided information about outsourced laboratory testing and communication breakdown during interview on 3/15/15
Inspection Report Complaint Investigation Census: 184 Deficiencies: 1 Jan 6, 2015
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on January 6, 2015, to investigate multiple complaints regarding medication return, pressure sores, bed hold notices, psychotropic medication management, and resident safety.
Findings
The investigation found that several complaints were unsubstantiated, but one complaint was substantiated involving failure to properly diagnose, treat, and monitor residents receiving psychotropic medication, lack of diapers and linen, and a resident's skin tear from an unsafe transfer. A regulatory deficiency was identified related to psychotropic medication reviews and consents.
Complaint Details
Complaint #NV00041374 was unsubstantiated. Complaint #NV00041416 was unsubstantiated. Complaint #NV00041437 was substantiated. Allegations included failure to properly diagnose, treat, and monitor psychotropic medication, lack of diapers and linen, and causing a resident's skin tear by unsafe transfer.
Deficiencies (1)
Description
483.25(d) Drug regimen is free from unnecessary drugs; facility failed to conduct quarterly reviews of psychotropic medication use for 2 of 11 residents and failed to obtain consent for psychotropic medication administration for 1 of 11 residents.
Report Facts
Census: 184 Sample size: 11 Residents affected: 3 Timeframe for corrective action: 14 Date of completion: Feb 20, 2015
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding medication return allegation and psychotropic medication reviews
Director of Social ServicesNamed as individual responsible for corrective action completion
Inspection Report Complaint Investigation Census: 184 Deficiencies: 1 Jan 6, 2015
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Division of Public and Behavioral Health on January 6, 2015, to investigate multiple complaints including medication return at discharge, pressure sores, bed hold notices, psychotropic medication management, supply shortages, and unsafe resident transfers.
Findings
The investigation found several complaints unsubstantiated, including failure to return medication at discharge, causing pressure sores, improper bed hold notices, lack of diapers and linen, and unsafe transfer causing skin tears. However, one complaint was substantiated regarding failure to properly diagnose, treat, and monitor residents receiving psychotropic medication, including failure to conduct quarterly reviews and obtain required consents.
Complaint Details
Complaint #NV00041374 was unsubstantiated regarding medication return and pressure sores. Complaint #NV00041416 was unsubstantiated regarding bed hold notices. Complaint #NV00041437 was substantiated regarding psychotropic medication management failures, unsubstantiated regarding lack of diapers and linen, and unsubstantiated regarding unsafe transfer causing skin tear.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to conduct quarterly reviews of psychotropic medication use for 2 of 11 residents (Resident #1 and Resident #6), and failure to obtain a consent for psychotropic medication administration for 1 of 11 residents (Resident #11).SS=D
Report Facts
Census: 184 Sample size: 11 Residents with psychotropic medication review failures: 2 Residents lacking psychotropic medication consent: 1
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding medication return, pressure sore allegations, bed hold notices, and psychotropic medication consent
Medical Records DirectorInterviewed regarding bed hold notices
Treatment NurseInterviewed regarding pressure sore allegation
Nursing Shift SupervisorInterviewed regarding medication return allegation
Inspection Report Complaint Investigation Census: 177 Deficiencies: 5 Aug 14, 2014
Visit Reason
The inspection was conducted as a complaint investigation survey at the facility on 8/14/14, triggered by four complaints, one of which was substantiated.
Findings
The investigation found deficiencies related to the assessment and maintenance of a resident's gastrostomy tube and failure to appropriately assess a resident's condition after a change. One complaint was substantiated involving two allegations, while others were not substantiated. The facility failed to ensure medications were administered as ordered and gastrostomy tube care was provided as required for sampled residents.
Complaint Details
Four complaints were investigated. Complaint #NV00040052 was substantiated with two allegations: failure to assess and maintain the resident's gastrostomy tube and failure to appropriately assess the resident's condition after a change. Complaint #NV00039761 and #NV00039138 were not substantiated. Complaint #NV00039609 contained three allegations which were not substantiated.
Severity Breakdown
Level D: 5
Deficiencies (5)
DescriptionSeverity
The resident's gastrostomy tube was not assessed and maintained.Level D
The resident's condition was not assessed appropriately when there was a change of condition.Level D
Facility failed to ensure medications were administered as ordered and ongoing assessments were completed for a sampled resident.Level D
Facility failed to ensure gastrostomy tube care was provided as ordered for a sampled resident.Level D
Facility failed to ensure medical records were documented accurately for a sampled resident.Level D
Report Facts
Census: 177 Sample size: 7 Complaints investigated: 4 Substantiated complaints: 1
Inspection Report Complaint Investigation Census: 177 Deficiencies: 3 Aug 14, 2014
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by four complaints alleging issues such as gastrostomy tube care, assessment of condition changes, delays in response to call lights and acute care transfers, and care for bowel incontinence and Foley catheter care.
Findings
The investigation substantiated one complaint related to inadequate gastrostomy tube care and failure to assess condition changes appropriately for one resident. Other complaints regarding delays in care and environmental issues were not substantiated. Deficiencies were identified in medication administration, respiratory assessments, gastrostomy tube care, and clinical record documentation for one sampled resident.
Complaint Details
Four complaints were investigated. Complaint #NV00040052 was substantiated with two allegations: inadequate gastrostomy tube care and failure to assess condition changes. Complaint #NV00039761 alleging delays in call light response and acute care transfer was not substantiated. Complaint #NV00039138 alleging inadequate bowel incontinence and Foley catheter care was not substantiated. Complaint #NV00039609 alleging scratches from staff, pills left bedside, and cold shower was not substantiated.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to ensure medications were administered as ordered and failure to ensure ongoing assessment for respiratory status for one resident.SS=D
Failure to provide appropriate gastrostomy tube care as ordered for one resident.SS=D
Failure to maintain complete, accurate, and accessible clinical records for one resident, including medication administration errors.SS=D
Report Facts
Census: 177 Sample size: 7 Complaints investigated: 4
Employees Mentioned
NameTitleContext
Director of Staff DevelopmentInterviewed regarding complaint about scratches from staff member
Director of NursingVerbalized nurses should document every shift for first 72 hours after admission
Licensed NurseObserved performing gastrostomy tube care and interviewed regarding assessments and medication administration
Inspection Report Re-Inspection Census: 168 Deficiencies: 1 Jul 9, 2014
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Re-visit survey for the original Medicare Recertification Survey completed on 2014-05-13. The re-visit survey was conducted to verify compliance with federal regulations for long term care facilities.
Findings
The facility failed to ensure that Resident #1's heels were off-loaded as ordered by the physician. Despite physician orders and nursing documentation indicating offloading, observations showed no pillow or device was used to off-load the heels, and the resident refused offloading due to pain and inability to turn. The nursing staff failed to properly notify the physician of the resident's refusal as required by policy.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to maintain complete and accurate clinical records and ensure off-loading of Resident #1's heels as ordered by the physician.SS=D
Report Facts
Resident census: 168 Residents sampled: 16
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Present during observations and interviews regarding off-loading of Resident #1's heels and nursing notification procedures
Wound Care Licensed Practical NurseWound Care Licensed Practical Nurse (WC LPN)Signed off on Routine Treatment Administration Record for offloading but was unaware of resident refusal
Certified Nursing AssistantCertified Nursing Assistant (CNA)Provided care to Resident #1 and acknowledged resident was not asked about pillow placement
Registered NurseRegistered Nurse (RN)Explained nursing procedures for resident refusal and acknowledged assumptions made during rounds
Inspection Report Re-Inspection Census: 168 Deficiencies: 1 Jul 9, 2014
Visit Reason
This Statement of Deficiencies was generated as a result of a Medicare Re-visit survey for the original Medicare Recertification Survey completed on 5/13/14. The survey was conducted on 7/9/14 in accordance with 42 CFR Chapter IV Part 483, Requirements for Long Term Care Facilities.
Findings
The facility failed to ensure that one of sixteen sampled residents had their heels off-loaded as ordered by the physician, with multiple observations confirming the resident refused offloading and no pillow or device was used. The facility implemented corrective actions including discontinuing the offloading order, updating care plans, and in-service training for staff to prevent recurrence.
Deficiencies (1)
Description
Facility failed to maintain clinical records complete, accurate, and accessible; specifically, failure to ensure Resident #1's heels were off-loaded as ordered by the physician.
Report Facts
Census: 168 Sampled residents: 16 Sampled residents with deficiency: 1
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in relation to observations and corrective actions regarding Resident #1's offloading of heels
Director of Staff DevelopmentDirector of Staff DevelopmentDescribed off-loading of heels and staff responsibilities
Wound Care Licensed Practical NurseWound Care Licensed Practical Nurse (WC LPN)Acknowledged Resident #1 did not have a pillow under the legs during offloading
Certified Nursing AssistantCertified Nursing Assistant (CNA)Explained Resident #1's preferences and care details
Registered NurseRegistered Nurse (RN)Explained nurse responsibilities when resident refuses offloading
Inspection Report Re-Inspection Census: 168 Deficiencies: 1 Jul 9, 2014
Visit Reason
This inspection was a Medicare Re-visit survey conducted on 7/9/2014 following the original Medicare Recertification Survey completed on 5/13/2014, to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient for failing to ensure that one sampled resident's heels were off-loaded as ordered by the physician. Despite physician orders and nursing documentation, the resident's heels were not off-loaded due to the resident's refusal, and nursing staff failed to properly document and notify the physician of the refusal as required by policy.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure one resident's heels were off-loaded as ordered by the physician.SS=D
Report Facts
Resident census: 168 Residents sampled: 16
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingPresent during observation and interview regarding off-loading of resident's heels
Wound Care Licensed Practical NurseWound Care Licensed Practical Nurse (WC LPN)Acknowledged resident did not have pillow under legs despite signing off on treatment record
Certified Nursing AssistantCertified Nursing Assistant (CNA)Reported resident was not asked about pillow placement under legs
Registered NurseRegistered Nurse (RN)Explained procedure for handling resident refusal of off-loading and acknowledged not verifying off-loading during rounds
Inspection Report Annual Inspection Census: 186 Deficiencies: 13 May 13, 2014
Visit Reason
The inspection was conducted as a result of a Medicare recertification and complaint investigation initiated on 2014-05-06 and finalized on 2014-05-13, including 4 complaint investigations.
Findings
The facility was found to have multiple deficiencies including failure to obtain consents for psychoactive medications, failure to notify family of condition changes, improper medication self-administration evaluation, improper use of physical restraints without physician orders or consents, incomplete admission assessments, medication administration errors, failure to provide timely treatment to prevent pressure ulcers, inadequate infection control practices, and failure to monitor psychotropic medication side effects and behaviors.
Complaint Details
Complaint #NV00038994 initiated on 5/6/14 by the Division of Public and Behavioral Health with multiple allegations including medication administration, resident neglect, malnourishment, and incontinent care. Some allegations were substantiated, including medication administration and malnourishment.
Severity Breakdown
SS=D: 10 SS=G: 1 SS=E: 1
Deficiencies (13)
DescriptionSeverity
Failure to ensure residents received information necessary to make health care decisions regarding psychoactive medications Cymbalta, Seroquel, and Xanax.SS=D
Failure to notify resident's interested family member regarding change of condition.SS=D
Failure to evaluate and monitor resident for safe self-administration of medications.SS=D
Failure to ensure residents were free from physical restraints by not performing assessments, obtaining informed consent, or physician orders for side rails.SS=D
Failure to complete admission assessments and clarify medication orders.SS=D
Failure to provide timely dietary supplements and durable medical equipment to prevent development of sacral pressure ulcer.SS=G
Failure to accurately assess catheters, monitor intake and output, provide bladder retraining, and justify continued use of Foley catheters.SS=D
Failure to ensure medications were not left unsecured at resident bedsides and medication cart, and failure to provide supervision and intervention after a fall.SS=D
Failure to provide sufficient fluid intake to maintain hydration.SS=D
Failure to provide proper treatment and care for special services including oxygen administration and pleural drain care.SS=D
Failure to ensure drug regimen was free from unnecessary drugs including failure to monitor Digoxin toxicity, efficacy of Celexa, and psychotropic medication side effects and behaviors.SS=E
Failure to ensure food was procured, stored, prepared and served under sanitary conditions including unlabeled food and missing food temperature documentation.SS=D
Failure to maintain infection control practices including hand hygiene and glove change during wound care, incomplete tuberculosis testing, unsanitary linen handling, and not cleansing medication vial prior to injection.SS=D
Report Facts
Census: 186 Sample size: 28 Deficiencies cited: 12 Digoxin levels: 3.6 Digoxin levels: 3.4 Digoxin levels: 3.3 Pressure ulcer size: 4 Pressure ulcer size: 3.5 Pressure ulcer size: 2
Employees Mentioned
NameTitleContext
Registered Nurse Unit ManagerAcknowledged failure to monitor blood pressure weekly for orthostatic hypotension and failure to verify physician orders prior to medication administration
Director of NursingAcknowledged communication breakdown and failure to discontinue medication in MAR
Nursing SupervisorExplained requirements for side rail use and acknowledged lack of assessments and consents
Licensed Practical Nurse Unit ManagerReviewed medication administration and immunization records and verified incomplete tuberculosis testing
Dietary ManagerConfirmed unlabeled food in refrigerators and missing food temperature documentation
Wound Care NurseConfirmed lack of wound care documentation and assessments
Licensed Practical NurseAcknowledged failure to cleanse insulin vial prior to injection
Inspection Report Annual Inspection Deficiencies: 3 May 13, 2014
Visit Reason
This inspection was conducted as a state licensure survey in conjunction with a federal survey for a skilled nursing facility, The Heights of Summerlin, LLC, to assess compliance with Nevada Administrative Code Chapter 449.
Findings
The survey identified multiple deficiencies including failure to timely provide dietary supplements and durable medical equipment to prevent pressure ulcers, failure to submit timely self-reports of abuse and injuries, and inadequate ventilation in the beauty/barber shop. Specific resident care issues involved Resident #2 developing a sacral pressure ulcer due to delayed interventions, and multiple residents with delayed abuse reporting. The beauty/barber shop ventilation did not meet required air exchange and negative pressure standards.
Severity Breakdown
Severity: 3: 1 Severity: 2: 2
Deficiencies (3)
DescriptionSeverity
Failure to provide dietary supplements in a timely manner and failure to provide durable medical equipment (low air loss mattress) timely to prevent sacral pressure ulcer for Resident #2.Severity: 3
Failure to submit self-reports to the State within 24 hours following incidents of resident to resident abuse, injury of unknown origin, falls, and employee to resident abuse for multiple residents.Severity: 2
Failure to ensure beauty/barber shop ventilation had appropriate airflow direction and sufficient air exchanges, resulting in positive air flow and inadequate exhaust.Severity: 2
Report Facts
Resident sample size: 28 Pressure ulcer size: 4 Days late for self-report: 9 Beauty/barber room volume: 1768 Required air exchanges: 20 Required CFM: 589 Supply duct CFM: 1005 Return duct CFM: 715 Net positive airflow: 250 Required CFM to achieve negative pressure: 839
Inspection Report Annual Inspection Deficiencies: 3 May 13, 2014
Visit Reason
The inspection was a state licensure survey completed in conjunction with a federal survey to assess compliance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities.
Findings
The facility was found deficient in multiple areas including failure to timely provide dietary supplements and durable medical equipment to prevent pressure ulcers, failure to timely report incidents of abuse and injuries to the state, and failure to ensure proper ventilation and air exchanges in the beauty/barber shop. Several residents developed pressure ulcers due to delayed interventions, and multiple self-reports of abuse and injuries were submitted late. The beauty/barber shop ventilation did not meet required negative airflow and air exchange standards.
Severity Breakdown
Severity: 3: 1 Severity: 2: 2
Deficiencies (3)
DescriptionSeverity
Failure to provide dietary supplements and durable medical equipment in a timely manner to prevent development of a sacral pressure ulcer for Resident #2.Severity: 3
Failure to ensure self reports of resident abuse, injury of unknown origin, falls, and employee to resident abuse were submitted within 24 hours as required for multiple residents.Severity: 2
Failure to establish that the beauty/barber shop ventilation flowed in the appropriate direction and had sufficient air exchanges, resulting in positive air flow instead of required negative pressure.Severity: 2
Report Facts
Resident count: 28 Resident count: 28 Resident count: 7 Pressure ulcer size: 4 Pressure ulcer size: 3.5 Pressure ulcer size: 2 Air exchanges required: 20 Room volume: 1768 Required CFM: 589 Supply duct CFM: 1005 Return duct CFM: 715 Exhaust duct CFM: 0 Net airflow: 250 Required CFM for negative pressure: 839
Inspection Report Life Safety Deficiencies: 1 May 6, 2014
Visit Reason
This inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey of the facility on May 6 and 7, 2014, to assess compliance with fire safety standards.
Findings
The facility failed to comply with its smoking policy by allowing smoking in a non-designated area, specifically the Express Recovery Patio, where signage prohibited smoking but cigarette butts and ashes were found. The facility's smoking policy designates a specific outdoor smoking area, which was not adhered to.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure compliance with the facility's smoking policy by allowing smoking in a non-designated area with evidence of cigarette butts and ashes.SS=D
Report Facts
Cigarette butts observed: 30
Employees Mentioned
NameTitleContext
Director of MaintenanceInterviewed during the tour and stated the patio was not a designated smoking area.
Inspection Report Complaint Investigation Census: 182 Deficiencies: 2 Jan 22, 2014
Visit Reason
The inspection was conducted as a complaint investigation survey initiated on 2014-01-16 and finalized on 2014-01-22, triggered by two complaints regarding discharge planning, documentation of Power of Attorney, and alleged exploitation of resident funds.
Findings
The investigation substantiated two allegations: lack of discharge planning and lack of documentation of Power of Attorney for two residents. The allegation of exploitation of a resident's funds was not substantiated. Deficiencies included failure to obtain documented legal Power of Attorney for health care decisions for two residents and failure to complete an accurate and timely discharge planning assessment for one resident.
Complaint Details
Two complaints were investigated: Complaint #NV00037864 with two substantiated allegations regarding lack of discharge planning and lack of documentation of Power of Attorney; Complaint #NV00038144 regarding alleged exploitation of resident funds, which was not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failed to obtain documented evidence of a legal power of attorney for health care decisions for 2 of 6 sampled residents upon admission.SS=D
Failed to ensure an accurate and timely assessment for discharge planning was completed for 1 of 6 sampled residents.SS=D
Report Facts
Sample size: 6 Complaints investigated: 2
Inspection Report Complaint Investigation Census: 182 Deficiencies: 2 Jan 16, 2014
Visit Reason
The inspection was initiated as a complaint investigation survey based on two complaints received by the Division of Public and Behavioral Health, conducted from 2014-01-16 to 2014-01-22.
Findings
Two complaints were substantiated: lack of discharge planning and lack of documentation of Power of Attorney for certain residents. The facility failed to obtain documented evidence of legal Power of Attorney for health care decisions for 2 of 6 sampled residents and failed to ensure an accurate and timely discharge planning assessment for 1 of 6 sampled residents.
Complaint Details
Two complaints were investigated: Complaint #NV00037864 was substantiated with two allegations regarding lack of discharge planning and lack of documentation of Power of Attorney. Complaint #NV00038144 was not substantiated regarding exploitation of a resident's funds.
Severity Breakdown
D: 2
Deficiencies (2)
DescriptionSeverity
483.10(a)(3)&(4) RIGHTS EXERCISED BY REPRESENTATIVE - Facility failed to obtain documented evidence of legal Power of Attorney for health care decisions for 2 of 6 sampled residents upon admission.D
483.12(a)(7) PREPARATION FOR SAFE/ORDERLY TRANSFER/DISCHARGE - Facility failed to ensure an accurate and timely assessment for discharge planning for 1 of 6 sampled residents.D
Report Facts
Census at beginning of survey: 182 Sample size: 6 Number of complaints investigated: 2 Residents affected by Power of Attorney deficiency: 2 Residents affected by discharge planning deficiency: 1
Employees Mentioned
NameTitleContext
AdministratorInterviewed during investigation and responsible for corrective actions
Business Office ManagerInterviewed during investigation regarding computer error
Director of Social ServicesVerified legal Power of Attorney documentation and responsible for corrective actions
Social Service DirectorResponsible for monitoring corrective actions
Director of AdmissionsResponsible for corrective actions related to Power of Attorney documentation
Inspection Report Complaint Investigation Census: 177 Deficiencies: 4 Dec 4, 2013
Visit Reason
The inspection was conducted as a Medicare Medicaid complaint investigation initiated by the Division of Public and Behavioral Health on 12/3/13, addressing multiple allegations including pain medication administration, call light response times, infection control, and clinical documentation.
Findings
The investigation substantiated deficiencies related to failure to administer pain medication per physician orders, failure to answer call lights timely, improper infection control practices, and incomplete clinical documentation. Several other allegations such as lack of access to water, blankets, offensive odors, and inadequate staffing were not substantiated.
Complaint Details
Complaint #NV00037463 substantiated pain medication not administered per physician orders; other allegations including blood glucose monitoring, access to water, and blankets were not substantiated. Complaint #NV00037567 substantiated call lights not answered timely and improper infection control. Complaint #NV00037309 substantiated incomplete clinical documentation; inadequate staffing and timely resident care allegations were not substantiated.
Severity Breakdown
SS=D: 3 SS=C: 1
Deficiencies (4)
DescriptionSeverity
Failure to assess pain and administer pain medication per physician orders for 1 of 6 sampled residents (Resident #3).SS=D
Failure to follow infection control policy for Clostridium Difficile, including improper hand hygiene by housekeeping staff.SS=D
Failure to answer 5 resident call lights in a timely manner.SS=D
Failure to maintain complete, accurate, and accessible clinical records for 5 of 6 sampled residents, including incomplete pain assessments and missing documentation of resident appointments and returns.SS=C
Report Facts
Census: 177 Sample size: 6 Unsampled residents: 8 Call light delays: 16 Call light delays: 17 Call light delays: 12 Call light delays: 11
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed pain assessments should have been completed and call light response expectations
Licensed Practical NurseLicensed Practical NurseExplained pain assessment and call light response procedures
Assistant Director of NursingAssistant Director of NursingExplained pain assessment frequency and participated in interviews
Director of Housekeeping/Laundry ServicesDirector of Housekeeping/Laundry ServicesExplained bleach solution preparation and infection control procedures
Registered Nurse SupervisorRegistered Nurse SupervisorConfirmed nursing documentation expectations for resident appointments
Inspection Report Complaint Investigation Deficiencies: 3 Sep 24, 2013
Visit Reason
The inspection was conducted as a complaint investigation initiated by the Bureau of Health Care Quality and Compliance on 9/24/13, investigating multiple allegations including resident wandering, misappropriation of property, failure to provide ordered medications and equipment upon discharge.
Findings
The investigation substantiated that the facility failed to return a resident's pillow after death, failed to provide a bedside commode as ordered for a resident, and failed to provide medications upon discharge as ordered by the physician. Other allegations such as wandering residents and nurse staffing were not substantiated.
Complaint Details
The complaint investigation included allegations of residents wandering into another resident's room (not substantiated), receipt of condolence letter with wrong resident name (substantiated but no regulatory deficiency), failure to return resident's pillow (substantiated), failure to provide drugs upon discharge (substantiated), failure to provide bedside commode as ordered (substantiated), and other allegations such as nurse staffing and delays in medication (not substantiated).
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Facility failed to ensure a resident's belonging (feather pillow) was returned following the resident's death.SS=D
Facility failed to provide a bedside commode for a resident as ordered by the physician.SS=D
Facility failed to follow a physician's order to provide a resident with medications upon discharge.SS=D
Report Facts
Residents involved: 7 Date of survey: Sep 24, 2013
Employees Mentioned
NameTitleContext
Director of NursesDirector of NursesInterviewed regarding failure to provide bedside commode and medications upon discharge
Admissions AssistantAdmissions AssistantInterviewed regarding missing pillow and family notification
Director of Social ServicesDirector of Social ServicesInterviewed regarding missing pillow report
AdministratorAdministratorInterviewed regarding replacement of missing pillow
Discharging NurseDischarging NurseInterviewed regarding medication administration at discharge
Inspection Report Complaint Investigation Census: 176 Deficiencies: 5 Jul 23, 2013
Visit Reason
The inspection was initiated as a complaint investigation survey based on two complaints filed with the Nevada State Health Division on 7/9/13, finalized on 7/23/13, involving allegations of improper infection control, resident care issues, and safety concerns.
Findings
The investigation substantiated several deficiencies including failure to notify physicians timely of significant changes, improper incontinent care, failure to provide adequate supervision during medical appointments, failure to follow physician orders for medication administration, failure to reassess fall risk and implement interventions post-fall, and incomplete clinical documentation regarding BiPAP treatments.
Complaint Details
Two complaints were investigated. Complaint #NV00036005 contained four allegations including improper infection control (not substantiated), resident left soiled for extended periods (substantiated), resident not assessed after change of condition (substantiated), and improper incontinent care (not substantiated). Complaint #NV00035838 contained two allegations including resident not assessed after change of condition (substantiated) and resident safety and falls (substantiated).
Severity Breakdown
SS=D: 5
Deficiencies (5)
DescriptionSeverity
Failure to notify physician timely of significant change in condition related to a resident's PICC line bleeding.SS=D
Failure to maintain dignity and respect by not accompanying a resident to a medical appointment and not providing extra briefs, resulting in the resident sitting in a soiled brief.SS=D
Failure to follow physician orders for blood pressure medication administration, including incorrect documentation and administration times.SS=D
Failure to reassess fall risk and implement new interventions such as bed alarm post-fall for a resident.SS=D
Failure to maintain complete and accurate clinical records, specifically lack of documentation of BiPAP treatments and refusals.SS=D
Report Facts
Resident census: 176 Number of complaints investigated: 2 Sample size: 5 Deficiency completion dates: 2013
Employees Mentioned
NameTitleContext
Employee #3Registered Nurse (RN)Named in relation to PICC line bleeding incident and dressing changes
Employee #4Certified Nursing Assistant (CNA)Described preparation of residents for appointments and toileting care
Employee #5Certified Nursing Assistant (CNA)Described accompanying residents to appointments with extra briefs
Employee #6Licensed Practical Nurse (LPN)Explained fall risk assessments and BiPAP documentation
Employee #7Licensed Practical Nurse (LPN)Identified nurse caring for Resident #4 and discussed medication administration
Employee #9Licensed Practical Nurse (LPN)Telephone interview regarding medication administration timing
Employee #12Explained scheduling of CNA accompaniment to appointments
Employee #13Non-facility employeeReported Resident #1 was unattended at appointment and needed bathroom assistance
Inspection Report Complaint Investigation Census: 176 Deficiencies: 5 Jul 9, 2013
Visit Reason
The inspection was a complaint investigation initiated by the Nevada State Health Division on 7/9/13 and finalized on 7/23/13, triggered by two complaints containing multiple allegations regarding infection control, resident care, and safety.
Findings
The investigation found some allegations substantiated, including improper infection control practices, resident left soiled for extended periods, failure to assess residents after condition changes, failure to notify physicians timely, dignity and respect issues, failure to provide care for highest well-being, free of accident hazards, and accurate clinical records. Several residents were affected, and corrective actions were required.
Complaint Details
Complaint #NV00036005 was initiated on 7/9/13 with four allegations; Allegation #1 (improper infection control) was not substantiated. Complaint #NV00035838 was initiated on 7/9/13 with two allegations; both were substantiated including failure to assess residents after condition changes and resident safety/falls.
Deficiencies (5)
Description
Failure to notify physician timely of significant change in resident condition (Resident #3).
Failure to ensure dignity and respect for Resident #1 related to toileting and continence care.
Failure to provide care/services for highest well-being; failure to follow physician orders for blood pressure medications for Resident #4.
Failure to ensure free of accident hazards; failure to reassess and implement interventions for fall risk for Resident #2.
Failure to maintain complete, accurate, and accessible clinical records for Resident #1 related to BiPap treatments.
Report Facts
Census: 176 Number of complaints investigated: 2 Number of allegations in Complaint #NV00036005: 4 Number of allegations in Complaint #NV00035838: 2 Number of sampled residents: 5
Inspection Report Annual Inspection Census: 174 Deficiencies: 8 May 17, 2013
Visit Reason
This Statement of Deficiencies was generated as a result of an annual Medicare Recertification survey conducted at the facility from 5/7/13 to 5/17/13 in accordance with 42 CFR Chapter IV Part 483 - Requirements for States and Long Term Care Facilities.
Findings
The survey included investigation of 4 complaints, all of which were substantiated. The facility was found deficient in multiple areas including informed consent for physical restraints, medication administration, care planning, emergency procedures, personnel records, and training requirements.
Complaint Details
Four complaints were investigated during the survey period. All complaints (#NV00034558, #NV00035375, #NV00034635, #NV00034628) were substantiated. Allegations included improper use of restraints, loss of dignity, loss of valuables, medication errors, inadequate pain management, and failure to provide assistance with hygiene and continence care.
Severity Breakdown
SS=E: 2 SS=D: 6
Deficiencies (8)
DescriptionSeverity
Facility failed to obtain informed consent for the use of physical restraints for sampled residents.SS=E
Facility failed to develop and revise comprehensive care plans for residents using physical restraints.SS=E
Facility failed to ensure medication orders were followed and medication error rates were below 5%.SS=D
Facility failed to provide care and services to prevent urinary tract infections and restore bladder function.SS=D
Facility failed to maintain accurate and complete personnel records including background checks and training documentation.SS=D
Facility failed to train all employees in emergency procedures and dementia care as required.SS=D
Facility failed to maintain clinical records with sufficient information and documentation.SS=D
Facility failed to ensure medication administration documentation was complete and accurate.SS=D
Report Facts
Census: 174 Sample size: 39 Closed records: 3 Residents with physical restraints without consent: 3 Residents with medication errors: 5 Employees missing dementia training: 6
Employees Mentioned
NameTitleContext
Employee #4Licensed Practical Nurse (LPN)Named in medication administration and emergency drill findings
Employee #5Certified Nursing Assistant (CNA)Named in restraint use and medication administration findings
Employee #6Licensed NurseNamed in medication administration and restraint assessment findings
Employee #8Named in restraint use findings
Employee #9Named in restraint use findings
Employee #10Licensed Practical Nurse (LPN)Named in Foley catheter and medication administration findings
Employee #11Named in personnel record deficiency
Employee #14Named in dementia training deficiency
Inspection Report Annual Inspection Census: 174 Deficiencies: 16 May 17, 2013
Visit Reason
Annual Medicare Recertification survey conducted from 2013-05-07 to 2013-05-17 including complaint investigations.
Findings
Multiple deficiencies were identified including failure to obtain informed consent for physical restraints, inadequate notification of significant change in condition, unresolved grievances regarding loss of valuables, improper use and documentation of restraints, medication administration errors, incomplete care plans, unsigned physician orders, and incomplete staff training on dementia care.
Complaint Details
Four complaints were investigated during the survey period. Complaints included use of restraints, loss of valuables, decline in condition, medication administration, unclean environment, call bell functionality, infection control, staffing sufficiency, and privacy concerns. Several allegations were substantiated including improper use of restraints, medication errors, and failure to notify family of significant decline.
Severity Breakdown
SS=E: 6 SS=D: 9
Deficiencies (16)
DescriptionSeverity
Failure to obtain informed consent for use of physical restraints including non-self releasing seat belts and psychoactive medications for several residents.SS=E
Failure to notify physician and family immediately of significant change in condition for Resident #26.SS=D
Failure to provide prompt efforts to resolve grievances related to loss of valuables for Residents #18 and #27.SS=D
Failure to ensure residents were free from physical restraints imposed for convenience or discipline, including lack of physician orders, incomplete assessments, and improper use of non-self releasing seat belts.SS=E
Failure to develop and revise comprehensive care plans for residents using physical restraints.SS=E
Failure to clarify medication orders for multi-drug resistant urinary tract infection, follow physician orders for blood pressure and blood sugar medications, and follow physician orders for restraints and oxygen administration.SS=E
Failure to provide care and services to maintain highest practicable well-being including medication administration errors and incomplete documentation.SS=E
Failure to ensure indwelling catheter was discontinued when no longer medically necessary and to provide bladder care after removal.SS=D
Medication error rate exceeded 5% due to errors in medication administration and handling.SS=D
Failure to ensure residents were free from significant medication errors including inappropriate administration of pain medication and multi-dose medication bottle handling errors.SS=D
Failure to ensure physician orders and recapitulations were signed and psychiatric consents were signed.SS=D
Failure to maintain medication integrity by dating multi-dose medication bottles upon opening.SS=D
Failure to maintain complete and accurate clinical records including medication administration documentation, blood pressure and heart rate monitoring, restraint consents, and monitoring documentation.SS=D
Failure to train all employees in emergency procedures and failure to move a resident in a wheelchair to a safe location during a fire drill.SS=D
Failure to maintain complete personnel records including criminal background checks and fingerprints for employees.SS=D
Failure to ensure required dementia training for employees providing care to persons with dementia.SS=D
Report Facts
Census: 174 Sample size: 39 Complaints investigated: 4 Medication error rate: 7.3 Duration Foley catheter used: 74 Hours dementia training required: 8 Hours dementia training required: 3
Employees Mentioned
NameTitleContext
Employee #11Personnel record lacked fingerprint and background clearance.
Employee #4Licensed Practical NurseInterviewed regarding medication administration and fire drill response.
Employee #5Registered NurseInterviewed regarding medication administration and restraint release documentation.
Employee #3Assistant Director of NursingAcknowledged medication documentation deficiencies and restraint release documentation.
Employee #6Licensed Practical NurseInterviewed regarding medication order clarification for Resident #1.
Employee #7Observed calming Resident #28 during restraint use.
Employee #8Confirmed Resident #28 restraint type and physician order requirements.
Employee #9Observed administering restraints and interviewed about restraint use.
Employee #10Interviewed regarding Foley catheter care and documentation.
Inspection Report Annual Inspection Census: 183 Capacity: 190 Deficiencies: 2 May 9, 2013
Visit Reason
This inspection was conducted as a Medicare recertification Life Safety Code (LSC) survey of the facility on May 4 and 8, 2012, to assess compliance with fire safety and health care facility standards.
Findings
The facility was found deficient in fire safety standards including failure to provide a metal container with a self-closing cover in the designated smoking area and improper segregation of full and empty oxygen cylinders in the oxygen storage closet.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
No metal container with a self-closing cover was provided in the designated smoking area; a combustible Rubber Maid trash receptacle was used instead with over twenty extinguished cigarettes inside.SS=D
Full and empty oxygen cylinders were not stored separately within one of three oxygen storage closets; four empty cylinders were located within the same rack as full cylinders.SS=D
Report Facts
Licensed beds: 190 Resident census: 183 Oxygen cylinders: 33 Full oxygen cylinders: 19 Empty oxygen cylinders: 14 Empty cylinders improperly stored: 4 Trash receptacle capacity: 50 Extinguished cigarettes observed: 20
Inspection Report Complaint Investigation Census: 162 Deficiencies: 0 Feb 5, 2013
Visit Reason
The inspection was conducted as a complaint investigation survey initiated on 2013-01-30 and finalized on 2013-02-05, in response to complaint #NV00034049 regarding allegations of insufficient nursing staff, inappropriate transfer techniques, untimely call bell responses, and insufficient housekeeping staff.
Findings
The investigation found no substantiated deficiencies related to the allegations. Observations, interviews, clinical record reviews, and document reviews showed sufficient nursing staff, appropriate transfer techniques and fall prevention, timely call bell responses, and adequate housekeeping to maintain an infection-free environment. No deficiencies were identified.
Complaint Details
Complaint #NV00034049 was not substantiated. Allegations regarding lack of sufficient nursing staff, inappropriate transfer techniques and supervision for fall prevention, untimely call bell responses, and insufficient housekeeping staff were all found unsubstantiated based on observations, interviews, clinical record reviews, and document reviews.
Report Facts
Sample size: 3 Resident with C-dif infection: 1
Inspection Report Follow-Up Census: 153 Deficiencies: 2 Nov 28, 2012
Visit Reason
This follow-up survey was conducted in response to a complaint survey completed on 2012-10-05, including three complaint investigations conducted in conjunction with the follow-up survey.
Findings
The survey found that some complaints were substantiated, including failure to properly assess a resident and failure to provide timely dental services. Other complaints, such as call bell response, food palatability, medication administration, dignity, and access to water, were not substantiated. Deficiencies were identified related to dental care and clinical record documentation.
Complaint Details
Three complaints were investigated: 1) Allegation that call bells were not answered timely was not substantiated. 2) Allegation that pureed food was not palatable was not substantiated. 3) Allegation that medications were not administered as ordered was not substantiated. 4) Allegation that a resident was not properly assessed was substantiated. 5) Allegation that timely dental services were not provided was substantiated. 6) Allegation that residents were not treated with dignity was not substantiated. 7) Allegation that a resident contracted MRSA at the facility was not substantiated. 8) Allegation of oversedation was not substantiated. 9) Allegation that a resident was not evaluated by a dentist was not substantiated. 10) Allegation that residents did not have access to water was not substantiated.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to properly assess Resident #14; no documentation of vital signs during night shift on 2012-10-29.SS=D
Failure to provide timely dental care to Resident #13.SS=D
Report Facts
Census: 153 Sample size: 14 Medication doses held: 2 Dates of observation: 3 Duration of antibiotic treatment: 14
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding expectations for vital sign assessments and documentation related to Resident #14.
Social Services DirectorDirector of Social ServicesInterviewed regarding dental care and resident communication issues.
Pharmacist ConsultantPharmacist ConsultantReviewed medications for Resident #14 and Resident #13, including changes and assessments.
Infection Control nurseInfection Control nurseInterviewed regarding MRSA status and precautions for a resident.
Inspection Report Complaint Investigation Deficiencies: 1 Oct 23, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated on 10/22/12 concerning allegations of failing to administer pain medication, not answering call lights, acquiring cellulitis, and understaffing at the facility.
Findings
The complaint was substantiated for the facility's failure to monitor the effectiveness of pain medication administration and for failing to complete physician ordered wound care for one resident. Other allegations including not receiving pain medication, not answering call lights, acquiring cellulitis, and understaffing were unsubstantiated.
Complaint Details
Complaint #NV00033145 was investigated, which concerned failing to administer pain medication, not answering call lights, acquiring cellulitis, and understaffing. The complaint was substantiated for failure to monitor pain medication effectiveness and failure to complete physician ordered wound care.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to monitor the effectiveness of pain medication after administration and failed to complete an ordered post-surgical dressing change for Resident #3.SS=D
Report Facts
Sample size: 10 Medication dosage: 100 Medication dosage: 10 Medication dosage: 325 Treatment duration: 14 Dates of stay: 2
Inspection Report Complaint Investigation Deficiencies: 1 Oct 22, 2012
Visit Reason
The inspection was initiated as a complaint investigation regarding failure to administer pain medication, not answering call lights, acquiring cellulitis, and understaffing at the facility.
Findings
The investigation found that the facility failed to monitor the effectiveness of pain medication administration and failed to complete physician-ordered wound care for one resident. The complaint was substantiated for failure to monitor pain medication and complete wound care, but allegations regarding not answering call lights, acquiring cellulitis, and understaffing were unsubstantiated.
Complaint Details
One complaint was investigated. The allegations regarding not receiving pain medication, not answering call lights, acquiring cellulitis, and understaffing were unsubstantiated except for failure to monitor pain medication administration and failure to complete physician ordered wound care. The facility was cited at Tag #309.
Deficiencies (1)
Description
Facility failed to monitor the effectiveness of pain medication after administration and failed to complete an ordered post-surgical dressing change for Resident #3.
Report Facts
Sample size: 10 Resident count: 1 Medication dosage: 100 Medication dosage: 10 Date of completion: Dec 21, 2012
Employees Mentioned
NameTitleContext
LukaAdministratorSigned the plan of correction document
Inspection Report Complaint Investigation Census: 153 Deficiencies: 1 Oct 5, 2012
Visit Reason
This Statement of Deficiencies was generated as a result of a Complaint Investigation conducted at the facility on July 27, 2012, finalized on October 5, 2012, regarding a deficiency identified about weight loss and failure to follow physician orders for monitoring a resident's caloric intake.
Findings
The facility failed to ensure physician's orders were followed to monitor Resident #2's caloric intake, resulting in significant weight loss and inadequate intake and output monitoring. The resident was transferred to acute care, and the complaint was substantiated with a severity level 3 and scope 1.
Complaint Details
Complaint #NV00032584 was substantiated. The complaint involved failure to follow physician orders for monitoring a resident's caloric intake and weight loss. Resident #2 was transferred to acute care hospital. Severity 3, Scope 1.
Severity Breakdown
Severity 3: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure physician's orders were followed to monitor Resident #2's caloric intake and weekly intake and output, resulting in significant weight loss.Severity 3
Report Facts
Census: 153 Sample size: 10 Resident #2 admission weight: 110 Resident #2 ideal body weight range: 133 Resident #2 ideal body weight range: 163 Weight loss percentage: 29 Severity level: 3 Scope: 1
Inspection Report Complaint Investigation Census: 153 Deficiencies: 2 Oct 5, 2012
Visit Reason
The inspection was initiated as a complaint investigation survey starting on 2012-07-27 and finalized on 2012-10-05, triggered by multiple complaints regarding resident care issues including injury, medication management, pressure sore treatment, bathing, weight loss, and a resident's death by suicide.
Findings
The investigation substantiated a failure to treat a resident's bed sores properly, leading to osteomyelitis, and failure to follow physician orders for monitoring a resident's caloric intake, resulting in significant weight loss and dehydration. Other complaints such as injury from a wheelchair accident, outdated medication patch, and lack of regular bathing were unsubstantiated. The facility was found in compliance regarding the suicide incident investigation.
Complaint Details
Complaint #NV00032525 was unsubstantiated regarding injury and medication patch issues. Complaint #NV00032584 was substantiated for failure to treat bed sores and weight loss. Complaint #NV00032116 regarding resident suicide was unsubstantiated.
Severity Breakdown
Level D: 1 Level G: 1
Deficiencies (2)
DescriptionSeverity
Failure to ensure a resident's pressure sores were treated to prevent infection, leading to osteomyelitis.Level D
Failure to maintain nutritional status by not following physician orders to monitor caloric intake and intake/output, resulting in significant weight loss and dehydration.Level G
Report Facts
Resident census: 153 Sample size: 10 Resident weight loss: 29 Caloric intake: 1560 Caloric intake: 1800 Caloric intake: 2040 Sodium level: 158 Blood urea nitrogen: 40
Inspection Report Annual Inspection Census: 147 Deficiencies: 8 May 9, 2012
Visit Reason
Annual Medicare recertification survey conducted from May 3, 2012 through May 9, 2012 to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities.
Findings
The facility was found deficient in multiple areas including medication errors, catheter care, infection control, oxygen cylinder safety, food temperature maintenance, life safety code compliance, nurse aide training, and clinical record accuracy.
Severity Breakdown
SS=D: 6 SS=E: 2
Deficiencies (8)
DescriptionSeverity
Failed to keep medication error rate under 5% and ensure physician's orders were followed for 4 of 24 sampled residents.SS=D
Failed to ensure appropriate use and care of indwelling catheters to prevent urinary tract infections for 1 of 24 residents.SS=D
Failed to safely store and transport portable oxygen cylinders, maintain hydrocollator safety, and supervise a resident in physical therapy.SS=E
Failed to maintain milk at appropriate serving temperature.SS=E
Failed to ensure family member followed proper infection control protocols and contact precautions for 1 resident on contact isolation.SS=D
Failed to ensure hallways were clear of obstruction and smoke barrier doors closed properly during fire drill.SS=D
Failed to ensure nurse aides completed initial dementia training and annual performance evaluations.SS=D
Failed to maintain complete, accurate, and accessible clinical records including proper resident age and medication orders.SS=D
Report Facts
Census: 147 Sample size: 24 Medication error rate: 5 Hydrocollator temperature: 160 Milk temperature: 61 Milk temperature: 47.7 Milk temperature: 38.5
Employees Mentioned
NameTitleContext
Employee #3Assistant Director of NursingInterviewed regarding storage of oxygen cylinders
Employee #4Assistant Director of NursingConfirmed oxygen cylinders should be stored in stands
Employee #7Physical TherapistMeasured hydrocollator temperature
Employee #10Certified Nursing AssistantObserved not addressing family member's improper use of isolation gown and gloves
Employee #11Certified Nursing AssistantObserved not addressing family member's improper use of isolation gown and gloves
Director of NursingAcknowledged missing dementia training and performance evaluations; confirmed oxygen cylinder storage policy
Director of Rehabilitation ServicesAcknowledged resident left unsupervised in therapy room
Dietary ManagerInterviewed regarding elevated milk temperatures
Infection Control NurseInterviewed about isolation precautions and family education
Charge NurseAcknowledged no documented physician order for Foley catheter removal
LPNAcknowledged Foley catheter discontinuation should be documented
Inspection Report Plan of Correction Deficiencies: 7 May 8, 2012
Visit Reason
The document is a plan of correction submitted in response to deficiencies cited during a fire safety inspection conducted on May 8, 2012.
Findings
The facility failed to meet several NFPA 101 Life Safety Code Standards, including issues with smoke barrier doors, fire alarm system maintenance, sprinkler head conditions, fire extinguisher placement, smoke/fire damper inspections, medical gas transportation, and installation of alcohol-based hand rub dispensers near ignition sources.
Deficiencies (7)
Description
Smoke barrier door between Living Room and Arts and Crafts Areas did not completely close due to a draft of air.
Fire Alarm Control Panel received an inaccurate address from one manual pull station, causing confusion during a fire drill.
Sprinkler head in the third floor Communications Room was covered in putty and paint.
Portable fire extinguishers were not securely installed in their cabinets; cabinet covers were missing and extinguishers were free-standing in open-faced cabinets.
Smoke/fire dampers were not inspected and serviced on a required four-year cycle; documentation was missing.
Oxygen cylinders were not being transported on carts intended for that purpose.
Alcohol Based Hand Rub dispensers were installed over or adjacent to ignition sources in multiple resident rooms.
Report Facts
Date of inspection: May 8, 2012 Date corrective action completion: Jun 23, 2012 Number of resident rooms with ABHR issues: 12
Employees Mentioned
NameTitleContext
Dorothy M. GiulioAdministratorNamed in relation to findings and exit interviews
Chief EngineerParticipated in exit interviews and acknowledged findings
Maintenance DirectorResponsible party for corrective actions related to fire safety deficiencies
Director of MaintenanceResponsible party for corrective actions related to fire safety deficiencies
Inspection Report Life Safety Deficiencies: 7 May 8, 2012
Visit Reason
The inspection was conducted as a life safety code survey focusing on compliance with NFPA 101 Life Safety Code standards, including fire safety systems, sprinkler maintenance, fire extinguisher placement, and medical gas storage safety.
Findings
The facility failed to meet several NFPA 101 Life Safety Code standards, including issues with smoke barrier doors not closing properly, inaccurate fire alarm system address notifications, sprinkler heads covered with paint, unsecured portable fire extinguishers, lack of documentation for fire/smoke damper inspections, improper transportation of oxygen cylinders, and improper installation of Alcohol Based Hand Rub dispensers near ignition sources.
Severity Breakdown
Level D: 4 Level C: 2 Level E: 1
Deficiencies (7)
DescriptionSeverity
Smoke barrier door between Living Room and Arts and Crafts Areas could not completely close due to a draft of air.Level D
Fire Alarm Control Panel received an inaccurate address from one manual pull station causing confusion during fire drill.Level C
Sprinkler head in third floor Communications Room was covered in putty and paint.Level D
Cabinet covers for wall-mounted portable fire extinguishers were missing, leaving extinguishers free-standing in open-faced cabinets.Level D
No documentation of required four-year servicing and inspection of fire/smoke dampers; dampers not inspected or serviced.Level C
Oxygen cylinders were transported on carts without appropriate chains or stays to retain cylinders.Level D
Alcohol Based Hand Rub dispensers were installed over night lights and near ignition sources, violating spacing and safety requirements.Level E
Report Facts
Date and time of fire drill observation: May 8, 2012 Number of oxygen tanks transported: 6 Maximum fluid dispenser capacity: 1.2 Minimum spacing between ABHR dispensers: 4 Maximum gallons of ABHR in single smoke compartment: 10
Employees Mentioned
NameTitleContext
Chief EngineerMentioned during exit interviews and regarding missing documentation for fire/smoke damper inspections and fire alarm system issues
AdministratorAcknowledged findings during exit interviews and was asked about misleading fire alarm system page
Inspection Report Plan of Correction Census: 183 Capacity: 190 Deficiencies: 2 May 4, 2012
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Medicare recertification Life Safety Code (LSC) survey conducted at the facility on May 4 and 8, 2012.
Findings
The facility was found deficient in meeting NFPA 101 Life Safety Code standards, including failure to provide a metal container with a self-closing cover in the designated smoking area and improper storage of oxygen cylinders with full and empty cylinders stored together.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure a metal container with a self-closing cover was provided in the designated smoking area.SS=D
Failure to assure that full and empty oxygen cylinders were stored separately within oxygen storage closets.SS=D
Report Facts
Licensed beds: 190 Resident census: 183 Oxygen cylinders: 33 Full oxygen cylinders: 19 Empty oxygen cylinders: 14
Inspection Report Annual Inspection Census: 147 Deficiencies: 8 May 3, 2012
Visit Reason
This inspection was conducted as the annual Medicare recertification survey for the facility, in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The survey identified multiple regulatory deficiencies related to medication administration, catheter care, infection control, safety hazards, food safety, and staff training. The facility failed to maintain proper documentation, follow physician orders, and ensure resident safety in several areas.
Severity Breakdown
Level D: 6 Level E: 3
Deficiencies (8)
DescriptionSeverity
Facility failed to keep the rate of medication errors under 5 percent and ensure proper documentation and follow-up of physician orders for gastrostomy tube residuals.Level D
Facility failed to provide justification for use of indwelling catheter for one resident and failed to prevent urinary tract infections.Level D
Facility failed to safely store and transport oxygen cylinders, leaving some unsecured and improperly handled.Level E
Facility failed to ensure residents were free from accident hazards due to unsafe oxygen cylinder storage.Level E
Facility failed to maintain milk at appropriate serving temperature and failed to follow infection control protocols for linens and isolation precautions.Level E
Facility failed to ensure nurse aides completed required dementia training and annual performance evaluations.Level D
Facility failed to maintain complete and accurate clinical records for residents.Level D
Facility failed to ensure fire safety by not closing smoke barrier doors during fire drills.Level D
Report Facts
Census: 147 Sample size: 24 Deficiency count: 9 Date of inspection: May 3, 2012
Employees Mentioned
NameTitleContext
Dorothy M. GillisDON (Director of Nursing)Interviewed regarding medication administration and catheter care deficiencies
Employee #3Assistant Director of NursingInterviewed regarding oxygen cylinder storage procedures
Employee #4Second Assistant Director of NursingConfirmed portable oxygen cylinders should be in a stand
Director of NursingInterviewed regarding oxygen cylinder handling and storage
Director of Staff DevelopmentAcknowledged dementia training was not completed for some CNAs
Director of Rehabilitation ServicesInterviewed regarding residents being left unattended in therapy room
Dietary ManagerInterviewed regarding elevated milk temperatures
CookInterviewed regarding milk storage and preparation
Inspection Report Complaint Investigation Deficiencies: 0 Mar 29, 2012
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding allegations that the facility did not take precautions to avoid pressure ulcers, did not ensure residents were appropriately groomed, and did not provide adequate dietary services.
Findings
The investigation found that the allegations could not be substantiated. Resident #4 had pressure ulcers that were properly addressed in the care plan with physician orders. Residents were observed to be clean and appropriately groomed. Dietary services were found to be adequate, with appropriate nutritional assessments and provisions for late-returning residents.
Complaint Details
The complaint (NV00030828) alleged failure to prevent pressure ulcers, inadequate grooming, and insufficient dietary services. After observation, interviews, and record review, none of these allegations were substantiated.
Report Facts
Sample size: 4 Braden Scale score: 10 Protein needs assessment: 1.2 Protein needs assessment: 1.4
Employees Mentioned
NameTitleContext
Director of Dietary ServicesInterviewed regarding dietary services and meal provision for late-returning residents
Inspection Report Complaint Investigation Deficiencies: 0 Feb 16, 2012
Visit Reason
The inspection was conducted as a complaint investigation survey from 12/2/2011 through 2/16/2012 in response to multiple complaints initiated by the Bureau of Health Care Quality and Compliance.
Findings
All investigated allegations, including failure to provide resident rights, rough handling, neglect, dehydration, MRSA infection, lack of grooming, avoidable pressure ulcers, failure to notify responsible parties, medication administration errors, and insufficient staffing, were not substantiated. No deficiencies were identified.
Complaint Details
Four complaints (#NV00029869, #NV00030285, #NV00030009, #NV00030734) were investigated. None of the allegations in these complaints were substantiated based on interviews, record reviews, observations, and policy reviews.
Report Facts
Sample size: 15
Employees Mentioned
NameTitleContext
AdministratorInterviewed during complaint investigations
Director of NursingInterviewed during complaint investigations
Director of Social ServicesInterviewed regarding grooming allegations
Licensed nursesInterviewed regarding medication administration and resident care
Inspection Report Complaint Investigation Census: 152 Deficiencies: 1 Jun 29, 2011
Visit Reason
The inspection was conducted as a result of a complaint investigation in accordance with 42 CFR Chapter IV Part 483-Requirements for States and Long Term Care Facilities, focusing on allegations related to quality of care, staffing, medication administration, and physical environment issues.
Findings
The investigation found that two complaints were not substantiated, but the facility failed to ensure a resident's care plan was followed regarding safety devices during scheduled smoking breaks, leading to a deficiency related to accident hazards and supervision.
Complaint Details
Complaint #NV00028378 was not substantiated, involving allegations of inadequate staffing, improper medication administration, and residents smoking inside the facility. Complaint #NV00028600 was not substantiated, involving alleged verbal abuse by staff related to smoking policy noncompliance. The facility failed to ensure a resident's care plan was followed regarding safety devices during smoking breaks.
Deficiencies (1)
Description
Facility failed to ensure a resident's care plan was followed related to wearing a protective apron to prevent a hazardous accident while smoking.
Report Facts
Census: 152
Inspection Report Life Safety Deficiencies: 1 May 6, 2011
Visit Reason
This report documents the Medicare Recertification Life Safety Code (LSC) survey conducted at The Heights of Summerlin, LLC on May 5 and 6, 2011, to assess compliance with NFPA 101 standards.
Findings
The facility failed to meet NFPA 101 Life Safety Code standards related to medical gas storage and administration areas, specifically regarding the secure storage of oxygen tanks. Two portable oxygen tanks were found unsecured and improperly stored in an upside down position.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Medical gas storage and administration areas are not protected in accordance with NFPA 99 standards; specifically, oxygen tanks were unsecured and improperly stored.SS=D
Report Facts
Number of portable oxygen tanks unsecured: 2 Completion date for plan of correction: Jun 20, 2011
Employees Mentioned
NameTitleContext
AdministratorSigned the document as the facility representative
Central Supply CoordinatorResponsible for daily monitoring of oxygen closets per plan of correction
Maintenance DirectorResponsible for daily monitoring of oxygen closets per plan of correction
Inspection Report Life Safety Deficiencies: 1 May 6, 2011
Visit Reason
The inspection was conducted as a Medicare Recertification Life Safety Code (LSC) survey to assess compliance with fire safety standards.
Findings
The facility failed to ensure oxygen tanks were safely stored and secured according to NFPA 99 standards. Specifically, two portable oxygen tanks were found unsecured and placed upside down on top of other tanks in a storage room.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Oxygen tanks were unsecured and placed upside down on top of other portable oxygen tanks in a storage room adjacent to Room 326.SS=D
Report Facts
Number of portable oxygen tanks unsecured: 2
Inspection Report Complaint Investigation Deficiencies: 2 May 5, 2011
Visit Reason
The inspection was conducted as a result of a complaint investigation regarding failure to assess and treat a heel ulcer, incomplete medical record, and failure to supervise staff.
Findings
The facility failed to ensure a qualified Physical Therapist provided and documented required evaluations and treatments for Resident #1. The facility also failed to provide necessary treatment and services to promote healing of a pressure ulcer on Resident #1's left heel and failed to document skin assessments and wound care properly.
Complaint Details
Complaint #NV00027690-The allegations regarding failure to assess and treat a heel ulcer, incomplete medical record and failure to supervise staff were substantiated.
Deficiencies (2)
Description
Failure to ensure services were provided by qualified persons per care plan, specifically a qualified Physical Therapist did not provide and document required evaluations and treatments for Resident #1.
Failure to provide necessary treatment and services to promote healing of a pressure ulcer on Resident #1's left heel.
Report Facts
Dates of physical therapy documentation review: Physical Therapy Department notes reviewed from 2/1/10 through 2/26/10 Date of resident admission: Resident #1 admitted on 1/29/11 Date of discharge: Resident #1 discharged from facility prior to report Date of survey completion: Survey completed on 05/05/2011 Size of pressure ulcer: Pressure ulcer measured 3.5 cm by 2.75 cm on left heel
Inspection Report Complaint Investigation Deficiencies: 2 May 5, 2011
Visit Reason
This Statement of Deficiencies was generated as a result of the complaint investigation conducted at the facility from 4/28/11 to 5/5/11 regarding failure to assess and treat a heel ulcer, incomplete medical record, and failure to supervise staff.
Findings
The facility failed to ensure a qualified Physical Therapist provided required evaluations and treatments, and failed to provide necessary treatment and services to promote healing of a pressure ulcer on Resident #1's left heel. Documentation and care deficiencies were noted in physical therapy and wound care.
Complaint Details
Complaint #NV00027690 alleging failure to assess and treat a heel ulcer, incomplete medical record, and failure to supervise staff were substantiated.
Deficiencies (2)
Description
Failure to ensure a qualified Physical Therapist provided and documented required evaluations and treatments for Resident #1 during therapy.
Failure to provide necessary treatment and services to promote healing of a pressure ulcer identified on Resident #1's left heel.
Report Facts
Dates of complaint investigation: 4/28/11 to 5/5/11 Date of Resident #1 admission: 1/29/11 Physical therapy treatment period: 2/1/10 through 2/26/10 Pressure ulcer measurement: 3.5 cm length and 2.75 cm width Pressure ulcer measurement: 1.5 cm x 1.5 cm Pressure ulcer stage: Stage I and Stage III
Inspection Report Annual Inspection Census: 159 Deficiencies: 6 Apr 29, 2011
Visit Reason
This document is a Statement of Deficiencies generated as a result of the annual Medicare recertification survey conducted at The Heights of Summerlin, LLC from April 26, 2011 through April 29, 2011.
Findings
The survey identified multiple deficiencies related to informed consent for psychotropic medication, reasonable accommodations, care and services for highest well-being, pharmaceutical services accuracy, drug regimen review, and clinical record completeness. Corrective actions and plans were outlined for each deficiency to ensure compliance and prevent recurrence.
Severity Breakdown
Level D: 5 Level E: 1
Deficiencies (6)
DescriptionSeverity
Facility failed to notify a resident and/or legal spokesperson regarding administration of psychotropic medication in advance for 1 of 24 residents (Resident #14).Level D
Facility failed to provide a dining table of correct height for one resident (Resident #25).Level D
Facility failed to ensure care and services to maintain highest practical physical well-being for 2 of 24 residents (Residents #9 and #18).Level D
Facility pharmacy failed to ensure safe acquisition, receipt, dispensing, and administration of drugs and biologicals; expired medications found.Level E
Facility pharmacist failed to report drug regimen irregularity to attending physician and director of nursing in a timely manner for 1 of 24 residents (Resident #13).Level D
Facility failed to maintain complete and accurate clinical records for 1 of 24 residents (Resident #8).Level D
Report Facts
Census: 159 Sample size: 24 Residents affected: 1 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 1
Inspection Report Annual Inspection Census: 159 Deficiencies: 7 Apr 29, 2011
Visit Reason
The inspection was conducted as the annual Medicare recertification survey for the long term care facility, The Heights of Summerlin, LLC, from April 26 through April 29, 2011.
Findings
The facility was found deficient in multiple areas including failure to notify residents about psychotropic medication administration, inadequate posting of state client advocacy contact information, failure to provide reasonable accommodations such as appropriate dining tables, failure to maintain highest practicable physical well-being for residents, pharmaceutical service deficiencies including expired medications and inaccurate drug dispensing, failure to timely report drug regimen irregularities, and incomplete clinical records documentation.
Severity Breakdown
SS=D: 5 SS=C: 1 SS=E: 1
Deficiencies (7)
DescriptionSeverity
Failed to notify a resident and/or legal spokesperson regarding administration of psychotropic medication in advance for 1 of 24 residents.SS=D
Failed to inform residents of rights, rules, services, and charges including failure to post contact information for state client advocacy groups in all facility areas.SS=C
Failed to provide a dining table of correct height for one resident, causing difficulty in eating.SS=D
Failed to provide care and services to maintain highest practicable physical well-being for 2 residents, including failure to obtain ordered stool samples and lack of hospice care coordination.SS=D
Pharmacy failed to ensure safe acquisition, receipt, dispensing, and administration of drugs, including expired medications and inaccurate inventory.SS=E
Pharmacist failed to report drug regimen irregularity in a timely manner for one resident regarding discontinued medication Darvocet.SS=D
Clinical record was incomplete and inaccurate for one resident, lacking documentation of a fall incident and related care.SS=D
Report Facts
Census: 159 Sample size: 24 Medication expiration dates: 201011 Medication expiration dates: 201001 Medication expiration dates: Aug 30, 2011 Medication expiration dates: Apr 8, 2011 Roxanol inventory count: 330
Inspection Report Complaint Investigation Deficiencies: 1 Dec 29, 2010
Visit Reason
The inspection was conducted as a complaint investigation at The Heights of Summerlin, LLC from 12/28/10 through 12/29/10, triggered by complaints #NV00027225 and #NV00027145 regarding allegations including unauthorized release of personal information, failure to provide prescriptions, discharge retaliation, flu outbreak admission, and loss of personal property.
Findings
The complaint investigation substantiated some allegations such as unauthorized release of personal information, discharge retaliation, flu outbreak admission without deficiency, and loss of personal property. Other allegations related to care for urinary tract infection, blood pressure medication, oxygen therapy, fall, and rectal fistula were not substantiated. A deficiency was identified related to social services for failure to address missing personal property for one resident.
Complaint Details
Complaint #NV00027225 was substantiated. Complaint #NV00027145 was not substantiated.
Deficiencies (1)
Description
Failure to appropriately address missing personal property for 1 of 5 sampled residents (Resident #3).
Report Facts
Sample size: 5 Number of allegations in complaint #NV00027225: 5 Number of allegations in complaint #NV00027145: 5 Resident age: 45 Resident admission date: Nov 30, 2010
Inspection Report Complaint Investigation Deficiencies: 1 Dec 29, 2010
Visit Reason
This inspection was conducted as a complaint investigation based on complaints received regarding personal information release without permission, failure to provide prescriptions at discharge, discharge in retaliation for a complaint, admission during a flu outbreak, and loss of personal property.
Findings
The complaint investigation was substantiated for some allegations including admission during a flu outbreak without deficiency and loss of personal property. Deficiencies were identified related to social services, specifically the facility's failure to address missing personal property for one resident.
Complaint Details
Complaint #NV00027225 was substantiated with some allegations not substantiated and others substantiated without deficiency. Complaint #NV00027145 was not substantiated. The investigation included five allegations related to personal information, prescriptions, discharge retaliation, flu outbreak admission, and loss of personal property.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
The facility failed to appropriately address missing personal property for Resident #3, including lack of inventory of belongings and failure to investigate missing slippers at discharge.SS=D
Report Facts
Sample size: 5 Complaint allegations: 5 Complaint allegations: 5
Inspection Report Complaint Investigation Deficiencies: 1 Dec 1, 2010
Visit Reason
This complaint investigation was conducted due to multiple complaints alleging issues such as extended periods in soiled conditions, improper medication administration, unaddressed missing or lost items, refusal to readmit a resident, failure to prevent falls, and offensive odors at the facility.
Findings
The investigation found that some complaints were substantiated, including failure to appropriately address missing or lost items for residents #2 and #5, and issues related to theft and loss of personal property. Other allegations, such as leaving a resident soiled and failure to prevent pressure ulcers, were not substantiated. The facility provided policies and procedures to address the deficient practices and outlined corrective actions.
Complaint Details
Complaint #NV00026704 was not substantiated regarding leaving Resident #6 soiled and failure to prevent infection of a surgical wound. Complaint #NV00026797 was substantiated with four allegations including improper medication administration and unclean environment; however, some allegations were not substantiated. Complaint #NV00026804 was not substantiated regarding failure to prevent pressure ulcers. Complaint #NV00026732 was substantiated with two allegations including failure to address missing or lost items and refusal to readmit a resident.
Severity Breakdown
Level D: 1
Deficiencies (1)
DescriptionSeverity
Facility did not appropriately address missing or lost items for 2 of 6 sampled residents (Residents #2, #5).Level D
Report Facts
Number of sampled residents: 6 Number of substantiated complaints: 2 Completion date for corrective action: Mar 1, 2011
Employees Mentioned
NameTitleContext
Staff #1AdministratorInterviewed regarding missing dentures and family meeting
Staff #5Social Services DirectorInterviewed regarding missing dentures and lost property reports
Staff #6Social Service WorkerInterviewed regarding missing resident belongings and family complaints
Inspection Report Complaint Investigation Census: 6 Deficiencies: 1 Dec 1, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at The Heights of Summerlin, LLC from 11/24/10 through 12/01/10, including an abbreviated survey and a tour of the facility.
Findings
The investigation included multiple complaints, some substantiated and others not. Key findings included failure to appropriately address missing or lost items for two residents, with substantiated complaints related to missing dentures and personal belongings. Two complaints were substantiated based on the investigation.
Complaint Details
Complaint #NV00026704 was not substantiated. Complaint #NV00026797 was substantiated for failure to address missing or lost items. Complaint #NV00026804 was not substantiated. Complaint #NV00026732 was substantiated for failure to address missing or lost items. Overall, two complaints were substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility did not appropriately address missing or lost items for 2 of 6 sampled residents (#2, #5).SS=D
Report Facts
Sample size: 6 Complaints investigated: 4
Employees Mentioned
NameTitleContext
Staff #1AdministratorInterviewed regarding missing dentures and family communication
Staff #5Social Services DirectorInterviewed regarding missing dentures and Medicaid reimbursement
Staff #6Social Service WorkerInterviewed regarding missing wheelchair and computer monitor
Inspection Report Complaint Investigation Deficiencies: 0 Sep 28, 2010
Visit Reason
The inspection was conducted as a complaint investigation based on allegations regarding inadequate assistance to residents requiring feeding assistance and discrepancies in residents' medical records related to their ability to feed themselves.
Findings
The allegations that the facility did not provide adequate feeding assistance and had discrepancies in documentation regarding residents' feeding abilities could not be substantiated through observations or interviews.
Complaint Details
The complaint investigation found that the allegation of inadequate feeding assistance was not substantiated. The allegation of discrepancies in medical record documentation regarding residents' ability to feed themselves was also not substantiated.
Inspection Report Complaint Investigation Deficiencies: 1 Sep 10, 2010
Visit Reason
The inspection was conducted as a complaint investigation at The Heights of Summerlin, LLC from 09/08/10 through 09/10/10 in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The complaint #NV00026259 was substantiated while complaint #NV00026395 was not substantiated. The facility failed to ensure that oxygen was provided as ordered for 2 of 4 sampled residents, specifically Residents #2 and #3, who were observed with empty oxygen tanks and not receiving oxygen as prescribed.
Complaint Details
Complaint #NV00026259 was substantiated. Complaint #NV00026395 was not substantiated.
Deficiencies (1)
Description
The facility did not ensure oxygen was provided as ordered for Residents #2 and #3.
Report Facts
Residents sampled: 4 Residents affected: 2 Oxygen order rate: 2 Date of admission Resident #2: May 27, 2008 Date of admission Resident #3: Jun 8, 2008 Date survey completed: Sep 10, 2010 Date corrective action completion: Oct 19, 2010
Employees Mentioned
NameTitleContext
Employee #1Interviewed regarding oxygen provision and nursing notes; no full name provided
Inspection Report Complaint Investigation Deficiencies: 1 Sep 10, 2010
Visit Reason
This inspection was conducted as a complaint investigation at The Heights of Summerlin, LLC from 09/08/10 through 09/10/10, following substantiated and unsubstantiated complaints regarding resident care.
Findings
The facility failed to ensure that oxygen was provided as ordered for 2 of 4 sampled residents. Observations and record reviews showed that residents #2 and #3 did not receive oxygen as prescribed, with empty oxygen tanks noted and no physician notification for non-compliance.
Complaint Details
Complaint #NV00026259 was substantiated. Complaint #NV00026395 was not substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility did not ensure oxygen was provided as ordered for 2 of 4 sampled residents.SS=D
Report Facts
Residents sampled: 4 Residents not provided oxygen as ordered: 2 Oxygen flow rate ordered: 2
Employees Mentioned
NameTitleContext
Employee #1Notified about empty oxygen tanks and interviewed regarding oxygen treatment refusal
Inspection Report Complaint Investigation Deficiencies: 2 Aug 25, 2010
Visit Reason
This inspection was conducted as a complaint investigation based on complaint #NV00026254, which was substantiated according to the report.
Findings
The facility failed to ensure call lights were answered timely, violating dignity and respect of residents, and failed to ensure three sampled residents received oxygen as prescribed, indicating deficiencies in care and services.
Complaint Details
Complaint #NV00026254 was substantiated as noted in the initial comments section.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure call lights were answered in a timely manner, impacting resident dignity and respect.SS=D
Facility failed to ensure three sampled residents were given oxygen as prescribed.SS=D
Report Facts
Minutes waited for call light response: 40 Minutes waited for call light response: 15 Date of inspection: Aug 25, 2010 Date corrective action completion: Oct 19, 2010
Inspection Report Complaint Investigation Deficiencies: 2 Aug 25, 2010
Visit Reason
This Statement of Deficiencies was generated as a result of the complaint investigation conducted at the facility on 8/25/10, in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The facility failed to ensure call lights were answered in a timely manner and failed to provide oxygen as prescribed to three sampled residents, including Resident #1, #2, and #3. Disciplinary action was taken against a CNA for not responding to call lights.
Complaint Details
Complaint #NV00026254 was substantiated.
Severity Breakdown
D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure call lights were answered in a timely manner, violating dignity and respect of individuality.D
Facility failed to provide care/services for highest well being by not ensuring oxygen was given as prescribed to residents.D
Report Facts
Minutes waited for call light response: 40 Minutes waited for call light response: 15 Minutes waited for call light response: 23 Date admitted: Mar 9, 2010 Oxygen order date: Mar 22, 2010 Oxygen order date: May 18, 2010 Oxygen flow rate: 2
Inspection Report Complaint Investigation Deficiencies: 1 Aug 17, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility from 08/13/10 through 08/17/10 regarding allegations that the facility did not properly prepare a resident for discharge.
Findings
The complaint regarding Resident #1 was substantiated with one deficiency cited related to inadequate preparation for safe and orderly transfer/discharge. The facility failed to ensure proper discharge instructions and documentation were provided to the resident and family.
Complaint Details
Complaint #NV00025785 was substantiated with one deficiency cited. Complaint #NV00025793 could not be substantiated.
Deficiencies (1)
Description
Facility did not ensure that 1 of 4 sampled residents was properly prepared for discharge, including lack of discharge instructions and missing prescription documentation.
Report Facts
Complaint investigation dates: Investigation conducted from 08/13/10 through 08/17/10 Number of sampled residents reviewed: 4 Date survey completed: 08/17/2010
Inspection Report Complaint Investigation Deficiencies: 1 Aug 17, 2010
Visit Reason
The inspection was conducted as a complaint investigation from 08/13/10 through 08/17/10 regarding allegations that the facility did not properly prepare a resident for discharge and that the resident was discharged without instructions or a prescription for ordered medications.
Findings
The complaint #NV00025785 was substantiated with one deficiency cited related to inadequate preparation for discharge of Resident #1, including lack of proper documentation and failure to provide discharge instructions and prescriptions. Complaint #NV00025793 was not substantiated.
Complaint Details
Complaint #NV00025793 was not substantiated. Complaint #NV00025785 was substantiated and one deficiency was cited related to preparation for safe and orderly transfer/discharge.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility did not ensure that 1 of 4 sampled residents was properly prepared for discharge, including failure to provide discharge instructions and prescriptions.SS=D
Report Facts
Number of sampled residents: 4 Number of substantiated complaints: 1 Number of unsubstantiated complaints: 1
Inspection Report Complaint Investigation Census: 174 Deficiencies: 1 Jul 14, 2010
Visit Reason
The inspection was conducted as a result of a Medicare complaint investigation at The Heights of Summerlin, LLC on 7/13-14/2010, focusing on complaints #NV25721 and #NV25746.
Findings
Complaint #NV25721 was substantiated with no regulatory deficiencies issued, while complaint #NV25746 was substantiated. The facility failed to ensure adequate care and services to maintain residents' highest well-being, specifically related to monitoring and assessment after a resident fall.
Complaint Details
Complaint #NV25721 was substantiated with no regulatory deficiencies issued. Complaint #NV25746 was substantiated.
Deficiencies (1)
Description
483.25 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING - Facility failed to ensure licensed nurses monitored and assessed a resident after a fall, with incomplete documentation and delayed physician notification.
Report Facts
Resident census: 174 Date of resident re-admission: May 11, 2010 Date of fall: Jun 5, 2010 Corrective action completion date: Aug 27, 2010 Dates for in-service training: In-services scheduled for 7/16/2010 and 8/18/2010
Inspection Report Complaint Investigation Census: 174 Deficiencies: 1 Jul 13, 2010
Visit Reason
The inspection was conducted as a Medicare complaint investigation at the facility on 7/13-14, 2010, following complaints #NV25721 and #NV25746.
Findings
Two complaints were substantiated with no regulatory deficiencies issued. However, a deficiency was identified related to the facility's failure to provide care and services to ensure the highest well-being of residents, specifically regarding the assessment and monitoring of a resident after a fall.
Complaint Details
Complaint #NV25721 was substantiated with no regulatory deficiencies issued. Complaint #NV25746 was substantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure licensed nurses monitored and assessed a resident after a fall, including incomplete documentation of pain assessment and injury evaluation.SS=D
Report Facts
Census: 174 Date of resident re-admission: May 11, 2010 Pain rating: 4 Date of documentation: Jun 5, 2010 Date of ambulance transport: Jun 5, 2010 Date of interview: Jul 13, 2010
Employees Mentioned
NameTitleContext
Employee #9Documented resident assessments and interview statements related to fall and injury
Licensed Nurse (LN)Documented resident's condition, pain assessment, and injury following fall
Inspection Report Complaint Investigation Deficiencies: 1 May 12, 2010
Visit Reason
The inspection was conducted as a complaint investigation based on multiple complaints received, including one substantiated complaint (Complaint #NV00024775) and others unsubstantiated. The investigation focused on compliance with notification requirements related to critical lab values and resident care.
Findings
The facility failed to notify the physician of a critical lab value for one of five residents reviewed, resulting in a resident's death. The investigation found that the facility did not ensure timely notification of critical lab results, violating regulatory requirements.
Complaint Details
Complaint #NV00024775 was substantiated; Complaints #NV00024700, #NV00025235, and #NV00025218 were unsubstantiated.
Deficiencies (1)
Description
Facility failed to notify the physician of a critical lab value for Resident #1, resulting in adverse outcomes including resident death.
Report Facts
Sample size: 5 Critical potassium level: 6.3 Normal potassium range upper limit: 5.6 Lasix dosage: 80 Potassium Chloride dosage: 40 Date of corrective action completion: Jun 7, 2010
Employees Mentioned
NameTitleContext
Director of NursesInterviewed on 5/12/10 and 5/13/10 regarding failure to notify physician of critical lab results
Inspection Report Complaint Investigation Deficiencies: 1 May 12, 2010
Visit Reason
The inspection was conducted as a complaint investigation at the facility on 5/12/2010, reviewing four complaints, one of which was substantiated.
Findings
The facility failed to notify the physician of a critical lab value for one resident, which contributed to the resident's death after receiving medication despite the critical potassium level.
Complaint Details
Four complaints were investigated: Complaint #NV00024700 was unsubstantiated; Complaint #NV00024775 was substantiated; Complaint #NV00025235 was unsubstantiated; Complaint #NV00025218 was unsubstantiated.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to notify the physician of a critical lab value for Resident #1.SS=D
Report Facts
Sample size: 5 Critical potassium level: 6.3 Potassium Chloride dose: 80 Lasix dose: 80
Employees Mentioned
NameTitleContext
Director of NursesInterviewed regarding failure to notify physician of critical lab results
Inspection Report Complaint Investigation Census: 13 Deficiencies: 2 Mar 2, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation in the facility on 3/2/10, focusing on issues related to resident mail handling and medication administration.
Findings
The facility was found to have deficiencies in opening resident mail without consent and failing to document medication administration as ordered by a physician for one resident. The complaint #NV00024443 was substantiated, while three other complaints were unsubstantiated. Plans of correction and ongoing monitoring were required.
Complaint Details
Complaint #NV00024443 was substantiated with deficiencies cited. Complaints #NV00024542, #NV00023761, and #NV00024475 were unsubstantiated.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
DescriptionSeverity
Facility opened resident mail without the resident's consent for 1 of 13 residents.Severity: 2
Facility failed to document that medications were administered as ordered by the physician for 1 of 13 residents.Severity: 2
Report Facts
Residents involved: 13 Deficiency severity: 2
Inspection Report Complaint Investigation Deficiencies: 2 Mar 2, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by multiple complaints, including complaint #NV00024443 which was substantiated.
Findings
The facility was found to have opened resident mail without consent for 1 of 13 residents and failed to document that medications were administered as ordered by the physician for 1 of 13 residents.
Complaint Details
Complaint #NV00024443 was substantiated with deficiencies cited. Complaints #NV00024542, #NV00023761, and #NV00024475 were unsubstantiated.
Severity Breakdown
2: 2
Deficiencies (2)
DescriptionSeverity
Facility opened resident mail without the resident's consent for 1 of 13 residents.2
Facility failed to document that medications were administered as ordered by the physician for 1 of 13 residents.2
Report Facts
Residents involved: 13 Complaints investigated: 4
Notice Deficiencies: 0 Jan 13, 2010
Visit Reason
The notice is issued to inform The Heights of Summerlin, LLC of the Health Division's intent to impose sanctions following a complaint survey conducted on January 13, 2010.
Findings
The Bureau found deficiencies during the complaint survey that warranted sanctions and monetary penalties. The Plan of Correction submitted on February 18, 2010, was reviewed and accepted.
Complaint Details
The visit was a complaint survey conducted on January 13, 2010. Specific factual findings are detailed in the Statement of Deficiencies (Attachment A).
Report Facts
Monetary Penalty: 400 Working days until sanctions effective: 11 Working days to submit appeal: 10 Penalty reduction percentage: 25 Days to pay penalty: 15
Employees Mentioned
NameTitleContext
Barbara CavanaghHealth Facilities Surveyor IIISigned the notice regarding sanctions.
Inspection Report Complaint Investigation Deficiencies: 4 Jan 13, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation at the facility on 2010-01-13, in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing.
Findings
Several deficiencies were substantiated related to failure to provide adequate hydration and nutrition, failure to provide assistance with daily activities, and failure to make appropriate discharge arrangements. Specific issues included delayed initiation of intravenous fluids for Resident #2, failure to unpack Resident #1's suitcase, and failure to arrange necessary equipment for Resident #4's discharge.
Complaint Details
Complaint #NV00023524, #NV00024034, and #NV00024137 were substantiated with deficiencies cited. Complaint #NV00022857 was substantiated in part with no deficiencies cited. Complaint #NV00023922 was unsubstantiated.
Severity Breakdown
Level 3: 1 Level 2: 3
Deficiencies (4)
DescriptionSeverity
Failure to start intravenous fluids promptly for Resident #2, resulting in inadequate hydration.Level 3
Failure to provide documented evidence that daily living activities were provided for Resident #1, including bathing, dressing, grooming, and toileting.Level 2
Failure to make arrangements for a front wheeled walker and tub transfer bench as ordered prior to discharge for Resident #4.Level 2
Failure to provide documented evidence that Resident #1's suitcase was unpacked upon discharge.Level 2
Report Facts
Resident age: 98 IV fluid rate: 125 Blood pressure readings: 10668 Blood pressure readings: 11053 Oxygen saturation: 94 Severity and scope: 1
Employees Mentioned
NameTitleContext
LPN charge nurseInterviewed regarding delay in starting IV fluids for Resident #2.
Director of NursingDONInterviewed about second shift supervisor absence and oversight of compliance.
Assistant Directors of NursingADONsResponsible for ensuring compliance with training and oversight.
Director of Staff DevelopmentResponsible for providing direct oversight and in-service training.
Social Service DirectorResponsible for discharge planning and ensuring physician orders are reviewed.
Inspection Report Complaint Investigation Deficiencies: 3 Jan 13, 2010
Visit Reason
The inspection was conducted as a result of a complaint investigation involving multiple complaints against the facility, including substantiated deficiencies related to patient care and facility operations.
Findings
The facility was found deficient in several areas including failure to start intravenous fluids as ordered for hydration, failure to provide documented evidence of daily activities of living for a resident, and failure to arrange necessary equipment for discharge planning. Multiple complaints were substantiated with cited deficiencies.
Complaint Details
Complaint #NV00023524, #NV00024034, and #NV00024137 were substantiated with deficiencies cited. Complaint #NV00022857 was substantiated in part with no deficiencies cited. Complaint #NV00023922 was unsubstantiated.
Severity Breakdown
Level 3: 1 Level 2: 2
Deficiencies (3)
DescriptionSeverity
Facility failed to start intravenous fluids when ordered to maintain hydration for Resident #2.Level 3
Facility failed to have documented evidence that activities of daily living were provided on day and afternoon shifts for Resident #1.Level 2
Facility failed to make arrangements for a front wheel walker and tub transfer bench as ordered prior to discharge for Resident #4.Level 2
Report Facts
Residents involved: 5 IV fluid rate: 65 IV fluid rate increased: 125 Severity level 3 deficiencies: 1 Severity level 2 deficiencies: 2
Inspection Report Complaint Investigation Deficiencies: 1 Aug 25, 2009
Visit Reason
The inspection was conducted as a result of a complaint investigation triggered by complaint #NV00022640, which was substantiated, and complaint #NV00022772, which was unsubstantiated.
Findings
The facility failed to provide documented evidence that a care plan conference including the resident's family was completed within seven days following the initial comprehensive assessment for 1 of 5 residents (Resident #2).
Complaint Details
Complaint #NV00022640 was substantiated with a deficiency cited. Complaint #NV00022772 was unsubstantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
DescriptionSeverity
Failure to show documented evidence a care plan conference that included the resident's family was completed within seven days following the initial comprehensive assessment for 1 of 5 residents (Resident #2).Severity: 2
Report Facts
Residents reviewed: 5 Complaints: 2
Inspection Report Complaint Investigation Deficiencies: 2 Jul 13, 2009
Visit Reason
The inspection was conducted as a result of complaint investigations related to multiple complaints filed against the facility, including substantiated and unsubstantiated complaints.
Findings
The facility was found deficient for failing to reposition a resident on a two-hour turning schedule resulting in abrasions, and for failing to notify the family of a resident's change of condition and hospital transfer. Some complaints were substantiated with deficiencies cited, while one was substantiated with no deficiencies.
Complaint Details
Complaint #NV00021571 was substantiated. Complaint #NV00022305 was substantiated. Complaint #NV00021967 was unsubstantiated. Complaint #NV00022051 was substantiated with no deficiencies cited.
Severity Breakdown
Severity 2: 2
Deficiencies (2)
DescriptionSeverity
Failed to reposition one resident on a two hour turning schedule resulting in abrasions to the nose and cheek; lack of policy requiring documentation of repositioning.Severity 2
Failed to notify the family of a change of condition and transfer to the hospital of one resident on 5/9/09.Severity 2
Report Facts
Complaint number: 4
Notice Deficiencies: 1 May 14, 2009
Visit Reason
The Health Division is notifying the facility of its intent to impose sanctions due to regulatory deficiencies identified in a prior survey.
Findings
The notice details the imposition of monetary penalties based on the severity and scope of deficiencies, including a $400 initial penalty for a deficiency at TAG Z230, and outlines the facility's rights to appeal and reduce penalties.
Severity Breakdown
Level 3: 1
Deficiencies (1)
DescriptionSeverity
Deficiency at TAG Z230 with a severity level of three and a scope level of two or lessLevel 3
Report Facts
Monetary penalty amount: 400 Working days until sanctions effective: 11 Penalty reduction percentage: 25 Days to pay penalty: 15 Days to submit appeal: 10
Employees Mentioned
NameTitleContext
Barbara CavanaghHealth Facilities Surveyor IIISigned the notice as the Health Facilities Surveyor III
Marla L. McDade WilliamsBureau ChiefBureau Chief for whom the notice was signed
Inspection Report Annual Inspection Census: 173 Deficiencies: 6 Apr 10, 2009
Visit Reason
This document is the Statement of Deficiencies generated as a result of the annual Medicare recertification survey conducted at the facility from 2009-04-07 through 2009-04-10.
Findings
The facility was found deficient in multiple areas including failure to accommodate individual resident needs, failure to maintain highest practicable physical and psychosocial well-being, inadequate supervision to prevent accidents, infection control deficiencies, failure to ensure hand hygiene, and incomplete clinical record documentation.
Severity Breakdown
SS=D: 5 SS=G: 1
Deficiencies (6)
DescriptionSeverity
Failure to accommodate the needs of a resident who did not speak English, resulting in communication difficulties and unmet needs.SS=D
Failure to maintain the highest practicable physical, mental, and psychosocial well-being for two residents, including lack of proper nutritional assessments and medication order clarifications.SS=D
Failure to ensure adequate supervision and assistance to prevent accidents for a resident, resulting in a fall and fracture.SS=G
Failure to maintain and practice infection control measures to prevent transmission of disease and infection, including improper storage of ice scoop.SS=D
Failure to ensure staff washed hands after each direct resident contact, observed during medication administration.SS=D
Failure to maintain complete clinical records for a resident, including missing follow-up documentation on medication effects.SS=D
Report Facts
Census: 173 Sample size: 27 Restoril administration nights: 30 Restoril administration nights: 28
Employees Mentioned
NameTitleContext
Certified Nursing AssistantEmployee #6 failed to wash hands during medication administration
Registered DietitianEmployee #8 indicated no body measurements were needed for Resident #9 on hospice
AdministratorConfirmed missing follow-up documentation and discussed medication order clarification
Director of NursesIndicated staff awareness of resident needs and supervision requirements
Certified Nursing AssistantEmployee #3 witnessed fall incident and failed to complete incident report
Certified Nursing AssistantEmployee #4 involved in fall incident with Resident #15
Certified Nursing AssistantEmployee #5 interviewed regarding fall incident and resident complaints
Inspection Report Complaint Investigation Deficiencies: 2 Apr 7, 2009
Visit Reason
The inspection was conducted as a result of a complaint investigation under State licensure at the facility on 4/7/09 - 4/8/09, triggered by multiple complaints (#NV00020905, #NV00021427, #NV00021384).
Findings
The facility was found to have deficiencies related to failure to meet a resident's activities of daily living needs, including bathing and grooming (Resident #1), and failure to follow the plan of care resulting in an incident where a resident (Resident #2) was dropped during transfer causing a nondisplaced incomplete fracture. Some complaints were substantiated with deficiencies cited, others partially substantiated without deficiencies.
Complaint Details
Complaint #NV00020905 was partially substantiated without deficiencies cited. Complaint #NV00021427 and #NV00021384 were substantiated with deficiencies related to residents' care and safety.
Severity Breakdown
Level 2: 1 Level 3: 1
Deficiencies (2)
DescriptionSeverity
Failure to meet Resident #1's activities of daily living needs, including bathing and grooming as per care plan.Level 2
Failure to follow the plan of care for Resident #2, resulting in a transfer incident where the resident was dropped causing injury.Level 3
Report Facts
Dates of survey: 2 Resident #1 bathing omission period: 9 Resident #2 admission date: Nov 17, 2006 Resident #2 re-admission date: Aug 6, 2008 Incident date: Jan 19, 2009 X-ray and hospital transfer date: Jan 20, 2009
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