Inspection Reports for The Phoenix at Lake Lanier

2601 Thompson Bridge Rd, Gainesville, GA 30501, United States, GA, 30501

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Deficiencies per Year

8 6 4 2 0
2018
2019
2020
2021
2022
2023
2024
Severe High Moderate Low Unclassified

Census Over Time

84 90 96 102 108 114 May '18 Nov '19 Jul '21
Inspection Report Complaint Investigation Deficiencies: 0 Aug 13, 2024
Visit Reason
The purpose of this visit was to investigate intake #GA00248703.
Findings
No violations were cited as a result of this survey.
Complaint Details
Investigation of intake #GA00248703 with no violations cited.
Inspection Report Complaint Investigation Deficiencies: 0 May 23, 2024
Visit Reason
The purpose of this survey was to investigate complaint #GA00246280.
Findings
No rule violations were cited during the onsite visit.
Complaint Details
Investigation of complaint #GA00246280 with no rule violations found.
Inspection Report Complaint Investigation Deficiencies: 0 May 23, 2024
Visit Reason
The purpose of this survey was to investigate complaint #GA00246280.
Findings
No rule violations were cited during the onsite visit.
Complaint Details
Investigation of complaint #GA00246280 with no rule violations found.
Inspection Report Complaint Investigation Deficiencies: 0 May 23, 2024
Visit Reason
The purpose of this survey was to investigate complaint #GA00246280 with an onsite visit conducted on 5/23/24.
Findings
No rule violations were cited during the investigation.
Complaint Details
Investigation of complaint #GA00246280; no violations found.
Inspection Report Complaint Investigation Deficiencies: 0 May 23, 2024
Visit Reason
The purpose of this survey was to investigate complaint #GA00246280.
Findings
The onsite visit found no rule violations were cited.
Complaint Details
Investigation of complaint #GA00246280 with no rule violations cited.
Inspection Report Complaint Investigation Deficiencies: 0 Apr 3, 2024
Visit Reason
The visit was conducted to investigate intake #GA00244882 with an onsite visit on 2024-04-03 and the investigation completed on 2024-04-04.
Findings
No rule violations were cited as a result of this investigation.
Complaint Details
Investigation of intake #GA00244882 found no rule violations.
Inspection Report Complaint Investigation Deficiencies: 0 Feb 28, 2024
Visit Reason
The purpose of this offsite/desk review was to investigate intake #GA00243762.
Findings
No rule violations were cited as a result of this review.
Complaint Details
Investigation of intake #GA00243762 with no rule violations cited.
Inspection Report Complaint Investigation Deficiencies: 1 Jul 26, 2023
Visit Reason
The purpose of this survey was to investigate complaints #GA00235403, GA00236179, and GA00236166, with the onsite visit conducted on 7/26/2023 and investigation completed on 8/16/2023.
Findings
The facility failed to ensure that two of three sampled residents were treated with dignity and respect, as Staff B was observed grabbing residents roughly by the arm and wrist, resulting in discoloration and subsequent termination of Staff B.
Complaint Details
Investigation was complaint-related based on complaints #GA00235403, GA00236179, and GA00236166. Staff B was terminated due to rough handling of residents. The complaint was substantiated by interviews and record review.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure residents were treated with dignity and respect; Staff B grabbed Resident #2 and Resident #3 roughly by the arm and wrist causing discoloration.SS= D
Report Facts
Complaint identifiers: 3 Incident date: Jun 10, 2023
Employees Mentioned
NameTitleContext
Staff BNamed in findings for rough handling and termination
Staff AInterviewed and informed of findings
Staff CObserved Staff B grabbing residents during rounds
Inspection Report Complaint Investigation Deficiencies: 0 Mar 1, 2023
Visit Reason
The purpose of this survey was to investigate complaint #GA00230113 during an onsite visit on 3/1/2023.
Findings
No rule violations were cited as a result of this investigation.
Complaint Details
Investigation of complaint #GA00230113 found no rule violations.
Inspection Report Complaint Investigation Deficiencies: 0 Nov 8, 2022
Visit Reason
The purpose of this visit was to investigate intake #GA00226864.
Findings
No rule violations were cited as a result of this investigation.
Complaint Details
Investigation began on 2022-11-03, an onsite visit was made on 2022-11-08, and the investigation was completed on 2022-11-09. No rule violations were found.
Inspection Report Complaint Investigation Deficiencies: 0 Sep 3, 2021
Visit Reason
The purpose of this visit was to investigate intake #GA00216720.
Findings
No rule violations were cited as a result of this investigation.
Complaint Details
Investigation of intake #GA00216720 with no rule violations found.
Inspection Report Complaint Investigation Deficiencies: 1 Sep 2, 2021
Visit Reason
The purpose of this visit was to investigate intake #GA00215509, which began on 2021-07-13 with an onsite visit on 2021-07-20 and completed on 2021-09-02.
Findings
The facility failed to immediately take appropriate action and notify the representative or legal surrogate in response to an accident or sudden adverse change in condition for one resident. Resident #1 sustained multiple bruises and a displaced comminuted right proximal femoral fracture with no documented fall or explanation, and staff interviews revealed lack of knowledge about the incident.
Complaint Details
Investigation of intake #GA00215509 regarding unexplained bruising and injury to Resident #1. The complaint was substantiated as the facility failed to properly respond to the resident's adverse condition and document appropriately.
Severity Breakdown
Level D: 1
Deficiencies (1)
DescriptionSeverity
Failure to immediately take action and notify representative or legal surrogate in case of accident or sudden adverse change in resident's condition for Resident #1.Level D
Report Facts
Dates of investigation: 3 Incident date: Jun 21, 2021 Physical exam date: Jan 25, 2021
Employees Mentioned
NameTitleContext
Staff INoticed bruises and pain in Resident #1 during morning care
Staff HDocumented bruising of Resident #1 on 6/18/21
Staff GNoted bruises on Resident #1 during personal care
Staff JReported mobile x-ray for Resident #1
Staff KNotified hospice case manager and contacted medical director regarding Resident #1
Staff AAcknowledged the finding during interview on 9/2/21
Staff BInterviewed regarding lack of knowledge about Resident #1's injury
AAInterviewed about Resident #1's condition and staff awareness
BBInterviewed expressing concern about Resident #1's injury
CCInterviewed about Resident #1's bruising and fall
Inspection Report Complaint Investigation Census: 92 Deficiencies: 4 Jul 26, 2021
Visit Reason
The purpose of this visit was to conduct a compliance inspection and investigate complaint intakes #GA00214047, #GA00214004, #GA00213968, and #GA00213832 with onsite visits on 5/25/21, 7/20/21, and completion on 7/26/21.
Findings
The facility failed to ensure required criminal background checks for direct access employees, adequate ongoing staff training, sufficient staffing to provide prescribed services and medications to residents, and initial staff training on dementia care topics. Multiple residents did not receive medications due to staffing shortages, and some staff lacked required training hours and dementia-specific education.
Complaint Details
The inspection was conducted in response to complaint intakes #GA00214047, #GA00214004, #GA00213968, and #GA00213832. Findings included substantiated issues with staffing shortages leading to missed medications and inadequate care, lack of required staff training, and failure to complete criminal background checks.
Severity Breakdown
D: 4
Deficiencies (4)
DescriptionSeverity
Failed to ensure direct access employees had required criminal background check upon employment or prior to placement for 1 of 10 sampled staff (Staff J).D
Failed to ensure staff providing hands-on personal services had minimum sixteen hours of job-related continuing education annually for 1 of 10 staff (Staff F).D
Failed to ensure sufficient staff time so that each resident received services, treatments, medications, and diet as prescribed for 5 of 11 residents.D
Failed to ensure initial staff training within first six months of employment on dementia care topics for 2 of 9 staff (Staff D and Staff F).D
Report Facts
Resident census: 92 Memory care residents: 33 Residents with insufficient services: 5 Staff sampled: 10 Staff lacking required continuing education hours: 1 Staff lacking initial dementia care training: 2
Employees Mentioned
NameTitleContext
Staff JFailed to have required criminal background check upon employment
Staff FHad insufficient continuing education hours and lacked initial dementia care training
Staff DLacked initial dementia care training
Staff AInterviewed regarding background check and staffing issues
AAFamily member reporting staffing shortages and resident neglect
BBFamily member reporting medication omissions and staffing issues
CCReported insufficient night staffing and missed resident care
GGReported multiple incidents of missed medications due to staffing
Inspection Report Complaint Investigation Deficiencies: 1 Feb 8, 2021
Visit Reason
The purpose of this visit was to investigate intake #GA00212172, with the investigation starting on 2021-03-01 and completing on 2021-03-08.
Findings
The facility failed to keep an updated inventory of valuable personal items for 3 of 6 sampled residents (Residents #2, #3, and #4). Resident files lacked documentation of personal belongings inventories, and staff acknowledged the deficiency.
Complaint Details
Investigation of intake #GA00212172 was conducted from 3/1/21 to 3/8/21 regarding missing inventories of personal belongings for residents #2, #3, and #4.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
Failure to keep an inventory of valuable personal items brought to the assisted living community for residents #2, #3, and #4.SS= D
Inspection Report Complaint Investigation Deficiencies: 2 Dec 15, 2020
Visit Reason
The purpose of this inspection was to investigate complaint intakes #GA00209362 and GA00209483, opened on 2020-11-17 and completed on 2020-12-15.
Findings
The facility failed to ensure timely refills of prescribed medications for one resident, resulting in missed doses of Trazodone on three consecutive days. Additionally, the facility failed to ensure that a resident and their representative were provided access to inspect the resident's records upon request.
Complaint Details
The inspection was complaint-related, investigating two intakes (#GA00209362 and GA00209483). The medication refill issue involved Resident #1 missing doses due to delayed pharmacy delivery and lack of follow-up by medication aides. The record access issue involved Resident #2's family requesting incident reports multiple times without receiving them, due to failure of staff to submit the request properly.
Severity Breakdown
SS= D: 2
Deficiencies (2)
DescriptionSeverity
Failed to ensure refills of prescribed medications were obtained timely, causing missed doses of Trazodone 50 mg for Resident #1 on 10/22/2020, 10/23/2020, and 10/24/2020.SS= D
Failed to ensure each resident and resident's representative have the right to inspect his or her record on request for Resident #1.SS= D
Report Facts
Missed medication doses: 3 Resident sample size: 3 Emergency contacts: 3
Employees Mentioned
NameTitleContext
Staff CInterviewed regarding missed medication doses for Resident #1
Staff BInterviewed regarding medication ordering and corrective actions for Resident #1
Staff AInvolved in record request handling for Resident #2; did not submit request for incident report
Staff DInterviewed regarding proper submission of record requests for Resident #2
AAFamily member of Resident #2 who requested incident report multiple times
Inspection Report Complaint Investigation Deficiencies: 3 Sep 11, 2020
Visit Reason
The purpose of this visit was to investigate intake #GA00207034, which involved allegations of staff to resident abuse at the facility.
Findings
The investigation found that Staff B threw water on Resident #1 and grabbed the resident's shirt collar to escort him/her forcefully to his/her room after an altercation. Staff B was terminated for violating the resident abuse policy. The facility also failed to ensure staff completed required memory care training within six months of employment.
Complaint Details
The complaint investigation was initiated due to allegations of staff to resident abuse involving Staff B and Resident #1. The investigation confirmed that Staff B threw water on Resident #1 and grabbed the resident's shirt collar to escort him/her forcefully to his/her room. Staff B was terminated and the incident was reported to law enforcement.
Severity Breakdown
J: 2 D: 1
Deficiencies (3)
DescriptionSeverity
Failure of the governing body to provide oversight ensuring compliance with licensing and state laws.J
Failure to ensure staff completed memory care training within six months of employment for Staff B.D
Failure to ensure Resident #1 was free from verbal and physical abuse by Staff B.J
Report Facts
Dates of incidents: Jul 13, 2020 Dates of incidents: Jul 23, 2020 Dates of investigation: Aug 14, 2020 Dates of investigation: Sep 11, 2020 Staff B hire date: Jan 20, 2020 Resident #1 admission date: Nov 4, 2019 Number of sampled staff: 7 Number of sampled residents: 1
Employees Mentioned
NameTitleContext
Staff BNamed in findings related to resident abuse and failure to complete memory care training; terminated for abuse.
Staff CWitnessed incident between Staff B and Resident #1 and provided interview statements.
Staff DWitnessed incident and provided interview statements regarding Resident #1's bruise and incident details.
Staff EWitnessed incident and provided interview statements about Staff B and Resident #1 altercation.
Staff GAware of the incident and findings; provided interview statements.
Staff AReported knowledge of the incident and Staff B's admission of throwing water and grabbing Resident #1.
BBFamily member or representative notified about Resident #1's bruise and incident.
Inspection Report Monitoring Deficiencies: 0 Apr 6, 2020
Visit Reason
The purpose of this review was to monitor COVID 19 cases and assess infection control processes.
Findings
The report focused on monitoring COVID-19 cases and evaluating the facility's infection control procedures.
Inspection Report Follow-Up Deficiencies: 0 Jan 10, 2020
Visit Reason
The purpose of this visit was to conduct a follow-up inspection to the 7/15/19 investigation.
Findings
An onsite visit was made on 1/9/20 and the inspection was completed on 1/10/20. No rule violations were cited as a result of this inspection.
Inspection Report Complaint Investigation Census: 97 Deficiencies: 8 Nov 1, 2019
Visit Reason
The purpose of this visit was to conduct a compliance inspection and to investigate complaint #GA00199656 with onsite visits on 9/30/19 and 10/7/19, completed on 11/1/19.
Findings
The facility was found deficient in multiple areas including failure to ensure staff health screenings, inadequate staffing levels to meet resident needs, insufficient staff time to keep residents comfortable and clean, failure to comply with fire safety drill requirements, medication administration and procurement issues, and failure to maintain clean resident living spaces.
Complaint Details
The inspection was conducted to investigate complaint #GA00199656. The complaint investigation revealed multiple deficiencies including staffing shortages, medication errors, and inadequate resident care.
Severity Breakdown
D: 6 E: 2 J: 2
Deficiencies (8)
DescriptionSeverity
Failed to ensure staff received tuberculosis screening and physical examination within 12 months for 2 of 8 staff sampled.D
Failed to maintain minimum on-site staff to resident ratio to meet residents' ongoing health, safety, and care needs.E
Failed to provide sufficient staff time to ensure residents were kept comfortable and clean for 2 of 8 residents sampled.D
Failed to comply with applicable fire and safety rules including conducting fire drills once per quarter on each shift at alternating times.D
Failed to have sufficient staff on duty at all times to meet the needs of residents for 4 of 8 sampled residents.D
Failed to update Medication Assistance Record (MAR) each time medication was offered or taken for 2 of 8 residents sampled.J
Failed to obtain new prescriptions within 48 hours of receipt of notice for 2 of 8 sampled residents.J
Failed to ensure residents' private living spaces were cleaned as needed to prevent health hazards for 5 of 11 residents.D
Report Facts
Residents: 97 Residents incapable of self preservation: 10 Residents requiring two person assist: 5 Staff on duty 11:45 p.m. to 4:30 a.m. on 9/29/19: 3 Staff scheduled 11:00 p.m. to 7:00 a.m. shift on multiple dates: 3 Staff scheduled 11:00 p.m. to 7:00 a.m. shift on 9/8/19, 9/22/19, 9/29/19: 2 Staff scheduled 11:00 p.m. to 7:00 a.m. shift on 9/1/19: 1 Fire drills conducted in 2019: 9 Residents participating in fire drill on 9/13/18: 28 Residents participating in fire drill on 9/17/19: 33 Residents participating in fire drill on 9/12/19: full building evacuation
Employees Mentioned
NameTitleContext
Staff AAcknowledged findings related to staff health exams and fire safety compliance
Staff FNamed in findings related to missing TB screening and insufficient staffing during resident care
Staff HNamed in findings related to missing TB screening
Staff BInvolved in medication order handling and found to have prescription order in office
Staff JWellness Director (acting)Investigated missing medication order and ensured medication delivery
Staff DReported responsibility for medication ordering and noted agitation when medications were unavailable
GGReported staffing shortages and resident care concerns
DDReported need for more help in memory care and resident care challenges
EEReported staffing and housekeeping issues
FFReported observations of resident care delays and staffing shortages
Inspection Report Complaint Investigation Deficiencies: 3 Jul 15, 2019
Visit Reason
The purpose of this visit was to investigate complaint #GA00197168, with an on-site visit made on 2019-06-17 and the investigation completed on 2019-07-15.
Findings
The facility failed to maintain awareness of a resident's normal appearance and intervene appropriately, resulting in Resident #1 eloping twice, sustaining injuries including a fractured wrist and ribs, and being hospitalized multiple times. The facility also failed to utilize effective safety devices such as door alarms to prevent elopement and did not provide adequate care and services in compliance with state regulations for Resident #1.
Complaint Details
The investigation was complaint-driven based on complaint #GA00197168. Resident #1 was found missing after elopement, was located by law enforcement, and had multiple health issues including confusion, UTI, hyponatremia, and injuries from falls. The complaint was substantiated by findings of inadequate supervision, lack of safety devices, and insufficient care.
Severity Breakdown
SS= D: 1 SS= J: 1 SS= K: 1
Deficiencies (3)
DescriptionSeverity
Facility failed to maintain awareness of Resident #1's normal appearance and intervene when health was in jeopardy.SS= D
Facility failed to utilize appropriate effective safety devices to protect residents at risk of eloping.SS= J
Facility failed to provide adequate, appropriate care and services in compliance with state law for Resident #1.SS= K
Report Facts
Dates of elopement: Resident #1 eloped on 2019-05-13 and 2019-05-14. Temperature: 48 Duration missing: 30 Hospital stay: 7 Number of times Resident #1 was up the night of elopement: 5
Employees Mentioned
NameTitleContext
Staff DDocumented Resident #1's confusion and elopement attempts; stated room check frequency.
Staff CReported noticing Resident #1's strange behavior and initiated search during elopement.
Staff AReviewed security camera footage showing Resident #1's elopement.
AAFamily member who reported Resident #1's condition and incidents.
Inspection Report Complaint Investigation Deficiencies: 1 Mar 5, 2019
Visit Reason
The purpose of this visit was to investigate intake # GA00193349 and to conduct a follow-up to the 5/30/19 investigation related to the same intake.
Findings
The facility failed to ensure that Resident #3 was treated with dignity, kindness, consideration, and respect. Staff C was observed pushing Resident #3 in a wheelchair against the resident's will, violating residents' rights.
Complaint Details
The visit was complaint-related, investigating intake # GA00193349. Violations cited related to this intake were listed in the report.
Severity Breakdown
D: 1
Deficiencies (1)
DescriptionSeverity
Failure to treat Resident #3 with dignity, kindness, consideration, and respect, including forcibly pushing the resident in a wheelchair.D
Inspection Report Follow-Up Deficiencies: 0 Mar 5, 2019
Visit Reason
The purpose of this visit was to conduct a follow-up to the 5/30/18 inspection and to investigate intake #GA00193349.
Findings
No violations were cited as a result of the 5/30/18 follow-up inspection.
Complaint Details
Investigation of intake #GA00193349 was conducted during this visit.
Inspection Report Complaint Investigation Deficiencies: 2 Jul 31, 2018
Visit Reason
The purpose of this visit was to investigate complaint #GA00190131 regarding the care and safety of Resident #1 at the facility.
Findings
The facility failed to update the care plan annually or more frequently for Resident #1 despite substantial changes in needs, and failed to ensure adequate care and safety, as Resident #1 eloped from the facility and was found outside without injury. Multiple staff failed to perform required safety rounds.
Complaint Details
The complaint investigation was substantiated by findings that Resident #1 eloped from the facility on 7/17/18, was found outside in the woods, and that staff failed to perform required safety rounds. Corrective action plans were documented for multiple staff members who failed to check Resident #1 as required.
Severity Breakdown
SS= D: 1 SS= J: 1
Deficiencies (2)
DescriptionSeverity
Failure to update the care plan at least annually or more frequently where the needs of the resident changed substantially for Resident #1.SS= D
Failure to provide adequate and appropriate care and services in compliance with state law, evidenced by Resident #1 eloping from the facility and staff failing to perform required safety rounds.SS= J
Report Facts
Date of incident: Jul 17, 2018 Time resident found: 948 Time resident went missing: 830 Date of survey completion: Jul 31, 2018
Employees Mentioned
NameTitleContext
Staff BReviewed security camera footage and reported Resident #1 left the building around 9:00 p.m. on 7/17/18.
Staff FOn duty on 7/17/18 morning shift; initiated search for Resident #1 and notified family and law enforcement.
Staff CCorrective action plan for failure to ensure resident safety through rounding; failed to check Resident #1's room.
Staff ECorrective action plan for failure to ensure resident safety through rounding; failed to check Resident #1.
Staff DCorrective action plan for failure to ensure resident safety through rounding; failed to check Resident #1 every two hour checks.
Staff AReported staff sightings of Resident #1 at night were later found to be untrue.
AAInterviewed regarding Resident #1's wandering behavior and care needs.
Inspection Report Complaint Investigation Census: 106 Deficiencies: 4 May 30, 2018
Visit Reason
The purpose of this visit was to investigate complaint #GA00188425, which began on 2018-05-14 and ended on 2018-05-30.
Findings
The facility failed to maintain adequate staffing ratios to meet residents' health and safety needs, resulting in delayed responses to call lights and insufficient medication administration. Additionally, the facility failed to notify residents' representatives of changes in condition and did not provide medication administration according to physician orders for several residents.
Complaint Details
The complaint #GA00188425 was investigated from 2018-05-14 to 2018-05-30. The complaint involved staffing shortages, delayed response to resident calls, medication administration errors, and failure to notify family members of changes in residents' conditions.
Severity Breakdown
D: 2 E: 2
Deficiencies (4)
DescriptionSeverity
Failed to staff above minimum on-site staff to resident ratio to meet residents' ongoing health, safety and care needs.D
Failed to provide sufficient staff time such that each resident receives services, treatments, medications and diet as prescribed for 9 of 13 sampled residents.D
Failed to provide medication administration services in accordance with physician's orders for 3 of 9 sampled residents.E
Failed to notify resident's next of kin/legal representative related to a change in the resident's condition for 3 of 14 sampled residents.E
Report Facts
Residents present during inspection: 106 Resident call response times (minutes): 11.2 Resident call response times (minutes): 24.6 Resident call response times (minutes): 28.5 Resident call response times (minutes): 13.5 Resident call response times (minutes): 14.6 Resident call response times (minutes): 53.1 Resident call response times (minutes): 82.2 Medication administration missing documentation: 5 Medication administration duration: 18
Employees Mentioned
NameTitleContext
Staff CMedication TechnicianNamed in staffing deficiency and medication administration findings; usually assigned one hall.
Staff DMedication TechnicianNamed in staffing deficiency for memory care hall.
Staff ECaregiverCaregiver for 300 hall with residents incapable of self-preservation.
Staff FCaregiverCaregiver for 200 hall.
Staff GCaregiverCaregiver for 100 hall with residents incapable of self-preservation.
Staff HCaregiverCaregiver for 100 hall with residents incapable of self-preservation.
Staff ICaregiverCaregiver in memory care with residents incapable of self-preservation.
Staff JCaregiverCaregiver in memory care with residents incapable of self-preservation.
Staff LSigned in at 6:58 a.m. on 5/6/18; mentioned in staffing review.
Staff BStated goal to respond to call lights in under 10 minutes.
BBInterviewed regarding staffing concerns and medication administration delays.
AAInterviewed regarding staffing shortages and delayed responses to resident calls.
EEInterviewed regarding delayed staff response times to call lights.
Inspection Report Original Licensing Deficiencies: 4 Apr 26, 2018
Visit Reason
The purpose of this visit was to conduct an initial inspection and to investigate complaint numbers GA00186710, GA00187064, GA00187063, and GA00187430, with on-site visits on 4/3/18, 4/4/18, and 4/19/18, completed on 4/26/18.
Findings
The facility failed to provide medication administration services according to physician's orders for 3 of 13 sampled residents, failed to maintain accurate medication assistance records for 2 residents, failed to take appropriate action for a resident's sudden adverse condition, and failed to report a serious injury to the Department within 24 hours for 1 resident.
Complaint Details
The inspection included investigation of complaints GA00186710, GA00187064, GA00187063, and GA00187430. Findings included medication errors, record-keeping deficiencies, failure to respond appropriately to a resident's adverse condition, and failure to report a serious injury.
Severity Breakdown
SS= D: 4
Deficiencies (4)
DescriptionSeverity
Failed to provide medication administration services according to physician's orders for 3 of 13 sampled residents (Residents #1, #3, and #10).SS= D
Failed to maintain daily Medication Assistance Records (MAR) accurately for 2 of 13 residents (Residents #10 and #13).SS= D
Failed to immediately take appropriate actions for a sudden adverse change in Resident #2's condition and failed to document the incident properly.SS= D
Failed to report a serious injury requiring medical attention to the Department within 24 hours for Resident #13.SS= D
Report Facts
Residents sampled: 13 Medications not given per physician orders: 3 Dates with missing MAR entries: 10 Incident date: Mar 1, 2018
Employees Mentioned
NameTitleContext
Staff KInterviewed regarding Resident #3's medication discontinuation
Staff AInterviewed about medication training and MAR updates
Staff CInterviewed about reporting serious injury incident for Resident #13
Staff EDocumented skin tear on Resident #2's leg
Staff FInterviewed about dressing on Resident #2's leg
Staff GInterviewed about dressing on Resident #2's leg
Staff HSent incident report email regarding Resident #2
Staff ICompleted incident report regarding Resident #2
Staff AAInterviewed about Resident #2's wound and condition
Staff DDInterviewed about discovery of Resident #2's wound
Staff EEInterviewed about medication administration timing for Resident #10
Staff CCInterviewed about medication counts for Resident #3

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