Inspection Reports for The Ivy at Ellington Assisted Living and Memory Care

CT, 06029

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Inspection Report Renewal Deficiencies: 0 Feb 16, 2024
Visit Reason
The inspection was conducted as a renewal licensing inspection and included review of a complaint investigation #37724.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Complaint Details
Complaint investigation #37724 was reviewed during this inspection.
Report Facts
Complaint Investigation Number: 37724
Employees Mentioned
NameTitleContext
Megan Edson-SawyerSurvey Team LeaderReported submitted by
Elizabeth HeineySupervisorSupervisor of the survey team
Lindsay RedinPersonnel contacted during inspection
Inspection Report Complaint Investigation Deficiencies: 1 Feb 16, 2024
Visit Reason
An unannounced visit was conducted on February 16, 2024, to Ellington Assisted Living Services, LLC, for the purpose of conducting a complaint investigation.
Findings
The investigation identified violations related to failure to maintain complete client records, failure to ensure client safety, and failure to conduct timely nursing assessments. Specifically, Client #1 experienced a fall resulting in injury, and the agency failed to perform consistent hourly safety checks and follow-up nursing assessments as required.
Complaint Details
Complaint #37724 triggered the investigation. The complaint involved concerns about client safety and nursing assessments related to Client #1, who suffered a fall and injury.
Deficiencies (1)
Description
Failure to maintain a complete client record reflecting care provided and to ensure client safety and timely nursing reassessments.
Employees Mentioned
NameTitleContext
Elizabeth HeineySupervising Nurse ConsultantSigned the report and is the contact for questions regarding the complaint investigation.
Lindsey RedinAdministratorRecipient of the report and plan of correction request.
Inspection Report Complaint Investigation Census: 85 Deficiencies: 0 Oct 26, 2023
Visit Reason
The inspection visit was conducted in response to complaint #35490 and included verification of Alzheimer's special care units or programs and compliance with infection prevention and control requirements.
Findings
No violations of the General Statutes of Connecticut and/or regulations were identified at the time of this inspection.
Complaint Details
Complaint #35490 was investigated and found to have no violations.
Employees Mentioned
NameTitleContext
Michael J. SmithRN Nurse ConsultantReport submitted by
Jason ReigerExecutive DirectorPersonnel contacted during inspection
Kelly SolomonSALSAPersonnel contacted during inspection
Inspection Report Complaint Investigation Deficiencies: 0 Jul 24, 2023
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint #35003 regarding violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies.
Findings
Violations were identified at the time of the inspection as noted in the attached violation letter dated 2023-09-30.
Complaint Details
Complaint #35003 was investigated and violations were substantiated as indicated by the attached violation letter dated 2023-09-30.
Employees Mentioned
NameTitleContext
Jason RiegerEx DirectorPersonnel contacted during the inspection
Kelly SolomonSALSAPersonnel contacted during the inspection
Michael J. SmithNurse ConsultantNamed on the report header
Inspection Report Plan of Correction Deficiencies: 1 May 1, 2023
Visit Reason
An unannounced visit was made to Ellington Assisted Living Services LLC on May 1, 2023, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation with additional information received through May 1, 2023.
Findings
The facility failed to ensure oversight of nursing and ALSA aide care rendered to a client, failed to follow the agency's fall policy, failed to conduct a comprehensive investigation subsequent to a client's fall, and failed to review the client service plan as often as the client's condition required. The investigation revealed multiple failures in clinical record reviews, staff interviews, and agency documentation.
Complaint Details
The visit was complaint-related, triggered by concerns about the care of a client who fell and sustained injuries including two cervical fractures. The complaint was substantiated based on the findings of failure to follow fall policy and conduct proper investigations.
Deficiencies (1)
Description
Failure to ensure oversight of nursing and ALSA aide care rendered to a client, failure to follow the agency's fall policy, failure to conduct a comprehensive investigation subsequent to a client's fall, and failure to review the client service plan as often as the client's condition required.
Report Facts
Date of visit: May 1, 2023 Plan of correction submission deadline: May 28, 2023 Fall policy training date: Jun 1, 2023 Review frequency: 120
Employees Mentioned
NameTitleContext
Elizabeth T. HeineySupervising Nurse ConsultantContact person for plan of correction and oversight
Lindsay RedinExecutive DirectorFacility Executive Director named in the report
Inspection Report Renewal Census: 69 Capacity: 79 Deficiencies: 0 May 9, 2022
Visit Reason
The inspection was a licensing inspection for renewal purposes at The Ivy Ellington facility.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection. A violation letter dated 6/13/22 was attached. The facility has a full-time Infection Prevention and Control Specialist.
Report Facts
Licensed Bed Capacity: 79 Census: 69
Employees Mentioned
NameTitleContext
Lindsay RedlinExecutive DirectorPersonnel contacted during inspection
Lauren MuccinoSALSAPersonnel contacted during inspection
Laura BoggioSurvey Team LeaderSignature of FLIS Staff and report submitter
Elizabeth HeineySupervisorSupervisor of survey team
Inspection Report Complaint Investigation Deficiencies: 1 Apr 14, 2021
Visit Reason
An unannounced review was conducted at Ellington Assisted Living Services LLC on April 14, 2021, by the Department of Public Health to investigate allegations of physical abuse and compliance with state regulations.
Findings
The investigation found that the agency failed to promptly investigate allegations of physical abuse involving Client #1, including failure to report bruises and conduct a thorough investigation. Documentation and staff interviews revealed lapses in following agency policy for abuse reporting and investigation.
Complaint Details
Complaint #29788 involved allegations of physical abuse to Client #1 in the memory care unit. The complaint was substantiated by findings of bruises and failure of staff to report and investigate as required by policy.
Deficiencies (1)
Description
Failure to promptly investigate allegations of physical abuse and failure to follow agency policy for investigation, including failure to report bruises and conduct thorough investigation.
Report Facts
Date of visit: Apr 14, 2021 Plan of correction submission deadline: May 6, 2021 Training dates: Mar 11, 2021 Training dates: Apr 8, 2021 Training dates: May 6, 2021 Audit start date: May 17, 2021 Audit compliance threshold: 85 Audit duration: 12
Employees Mentioned
NameTitleContext
Karen DonatoSupervising Nurse Consultant/InterimNamed as responsible for ensuring compliance with plan of correction and contact for questions
Lindsay RedinExecutive DirectorMentioned in relation to findings and interviews
Inspection Report Plan of Correction Deficiencies: 1 Jun 29, 2020
Visit Reason
An unannounced visit was made to Ellington Assisted Living Services LLC on June 29, 2020 by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an inspection.
Findings
The Assisted Living Services Agency (ALSA) registered nurse failed to document a risk assessment for two of three clients in the survey sample, leading to a clinical decision that the clients did not require isolation or quarantine after returning from the hospital or physician's office. The Supervisor of ALSA did not place either client under quarantine or complete a risk assessment including escort risk, transportation risk, and waiting room risk prior to determining quarantine was unnecessary.
Deficiencies (1)
Description
Failure to document a risk assessment for clients returning from hospital or physician's office visits, leading to improper clinical decisions regarding isolation or quarantine.
Report Facts
Clients in survey sample: 3
Employees Mentioned
NameTitleContext
Loan NguyenSupervising Nurse ConsultantSigned violation letter and addressed in plan of correction correspondence
Lindsay RedinExecutive DirectorInterviewed regarding findings on June 29, 2020
Cynthia A. RedinEsq.Signed revised Plan of Correction letter

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