Deficiencies (last 2 years)
Deficiencies (over 2 years)
1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
77% better than Tennessee average
Tennessee average: 4.4 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 16, 2025
Visit Reason
The inspection was conducted as a complaint investigation survey at The Lodge at Natchez Trace from January 14, 2025 through January 16, 2025.
Complaint Details
The complaint investigation was substantiated based on findings that the facility failed to protect residents and staff from abuse by Resident #5 and did not follow required policies or report incidents.
Findings
The facility failed to provide safety to residents and staff by not following their undated Abuse, Neglect, and Exploitation policy, failing to develop interventions, and not reporting Resident #5's abusive behaviors. The Director of Nursing and Administrator admitted awareness of the resident's behavior and acknowledged the need to protect others from abuse.
Deficiencies (1)
Tenn. Comp. R. and Regs. 0720-26-.07 (7)(a)(1) violation for failure to provide protective care while in the ACLF.
Report Facts
Civil Monetary Penalty: 2000
Inspection dates: Inspection conducted from January 14, 2025 through January 16, 2025.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Russell Wade Ginder | Administrator | Named in relation to awareness of Resident #5's behavior and facility responsibility. |
| Jeremy Gourley | Senior Associate General Counsel | Signed the consent order on behalf of the Health Facilities Commission. |
Inspection Report
Enforcement
Deficiencies: 1
Date: Jul 10, 2019
Visit Reason
The inspection was conducted as an annual and complaint survey at The Lodge at Natchez Trace.
Findings
The facility failed to develop and update care plans for multiple residents upon admission and on a semi-annual basis as required. This failure constituted a violation of the assisted-care living facility regulations.
Deficiencies (1)
Rule 1200-08-25-.12(5)(a) requires development of a plan of care for each resident within five days of admission and semi-annual updates. The facility failed to develop or update care plans for Residents #1, #2, #4, #5, #19, #20, #21, #22, and #24 as required.
Report Facts
Civil monetary penalty: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Matthew Ray File | Administrator | Administrator of The Lodge at Natchez Trace, respondent in the consent order. |
| Caroline R. Tippens | Assistant General Counsel | Assistant General Counsel for Tennessee Department of Health involved in the consent order. |
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