Inspection Reports for
The Springs at Pinnacle Mountain

6411 Valley Ranch Drive, Little Rock, AR, 72223

Back to Facility Profile

Deficiencies (last 5 years)

Deficiencies (over 5 years) 14.4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

177% worse than Arkansas average
Arkansas average: 5.2 deficiencies/year

Deficiencies per year

32 24 16 8 0
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 69% occupied

Based on a October 2023 inspection.

Occupancy rate over time

40% 60% 80% 100% Aug 2022 Feb 2023 May 2023 Oct 2023

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Jan 15, 2026

Visit Reason
The inspection was conducted as an annual survey to assess compliance with health and safety regulations at The Springs of Pinnacle Mountain nursing home.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 7, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to follow dietary orders for Resident #1, who was admitted with complex medical conditions and required a clear liquid diet and tube feedings.

Complaint Details
The complaint investigation revealed that Resident #1 was given a regular diet tray with a cheeseburger and fries despite orders for a clear liquid diet and tube feedings. The resident experienced nausea, vomiting blood, and was found unresponsive and pronounced dead on 06/30/2025. The APRN was not notified of vomiting blood, and there were communication failures among staff regarding the resident's condition and diet.
Findings
The facility failed to ensure dietary orders were followed for Resident #1, who was mistakenly given a regular diet tray including a cheeseburger and fries instead of a clear liquid diet. This error contributed to the resident's discomfort, nausea, vomiting blood, and eventual death. Interviews revealed communication and documentation errors between nursing and dietary staff.

Deficiencies (1)
Failure to provide appropriate treatment and care according to dietary orders for Resident #1, resulting in the resident receiving a regular diet instead of a clear liquid diet.
Report Facts
Residents affected: 3 Edema rating scale: 4 Tube feeding rate: 20 Tube feeding rate increase: 10 Tube feeding goal rate: 61 Weight gain: 40 Date of death: Jun 30, 2025

Employees mentioned
NameTitleContext
RN #3Registered NurseReported bloody vomitus, administered anti-nausea medication, and documented resident's condition
LPN #3Licensed Practical NurseReported nurses wrote diet orders on pink slips and was unaware why resident received incorrect diet
RN #4Registered NurseSpoke with facility about missing tube feeding order and confirmed resident received incorrect diet
ADONAssistant Director of NursingNotified of diet error, investigated order discrepancies, and planned staff retraining
DONDirector of NursingConfirmed notification of diet error, explained referral and order process, and planned staff training
Dietary ManagerDietary ManagerConfirmed resident received incorrect diet, explained meal preparation process, and conducted staff in-services
APRNAdvanced Practice Registered NurseProvided assessments, was not notified of vomiting blood, and confirmed resident's condition changes
AdministratorAdministratorExplained diet order communication process and acknowledged mistake

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 7, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure dietary orders were followed for Resident #1, who was admitted with complex medical conditions and required a clear liquid diet and tube feedings.

Complaint Details
The complaint investigation was substantiated. Resident #1 was found to have been given a regular diet tray despite orders for a clear liquid diet and tube feedings. The resident experienced nausea, vomiting (including bloody vomitus), and was found unresponsive and pronounced dead on 06/30/2025. Family and staff interviews confirmed the dietary error and lack of timely notification of condition changes.
Findings
The facility failed to follow dietary orders for Resident #1, who was mistakenly given a regular diet tray including a cheeseburger and fries instead of the prescribed clear liquid diet. This error contributed to the resident's discomfort, nausea, vomiting, and eventual death. Interviews revealed communication and documentation discrepancies between nursing and dietary staff regarding the resident's diet orders.

Deficiencies (1)
Failure to ensure dietary orders were followed for Resident #1, resulting in the resident receiving a regular diet instead of a clear liquid diet.
Report Facts
Date of admission: Jun 25, 2025 Tube feeding start date and time: Jun 26, 2025 Anti-nausea medication administration: 2 Weight gain: 40

Employees mentioned
NameTitleContext
RN #3Registered NurseReported bloody vomitus and administered anti-nausea medication; documented resident status
LPN #3Licensed Practical NurseReported nurses wrote diet slips and was unaware why resident received incorrect diet
RN #4Registered NurseWorked under surgeon; called facility about missing tube feeding and diet error
Treatment NurseInvestigated diet error and confirmed resident ate cheeseburger
RN #7Registered NurseConfirmed administration of anti-nausea medication
CNA #6Certified Nursing AssistantWitnessed resident vomiting and described vomitus
ADONAssistant Director of NursingNotified of diet error and conducted investigation
APRNAdvanced Practice Registered NurseProvided assessments, noted edema, and reported on resident condition and notifications
DONDirector of NursingConfirmed notification of diet error and planned staff retraining
AdministratorExplained diet order process and acknowledged mistake
Dietary ManagerConfirmed diet error and described dietary staff process and in-services

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Apr 23, 2025

Visit Reason
The inspection was conducted to investigate complaints related to failure to timely report suspected abuse and failure to provide consistent pain medication to residents.

Complaint Details
The complaint investigation revealed that the facility did not file a police report after an abuse allegation involving Resident #1 and a Medical Assistant. The internal investigation was completed but follow-up with police was not conducted. For Resident #4, the facility failed to administer pain medication as ordered, with multiple scheduled doses missed due to lack of medication and delays in obtaining prior authorization.
Findings
The facility failed to report an abuse allegation to proper authorities for one resident and failed to consistently administer prescribed pain medication every four hours for another resident, resulting in actual harm.

Deficiencies (2)
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities for Resident #1.
Failed to provide safe, appropriate pain management by not consistently giving prescription pain medication every four hours as scheduled for Resident #4.
Report Facts
Residents reviewed for abuse and neglect: 5 Residents reviewed for medication: 5 Scheduled pain medication doses missed: 3 BIMS score: 15 BIMS score: 15

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Confirmed that follow-up was not done to ensure abuse report was given to police
LPN #1Licensed Practical NurseAssisted DON in showing medication card and provided information about medication refills
Pharmacist #7PharmacistConfirmed that prior authorization was needed for Resident #4's opioid medication
Medical DirectorMedical DirectorStated responsibility for refilling medications and pain management
Assistant Director of NursesAssistant Director of NursesProvided information about Resident #4's diagnosis and medication dosing concerns

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Apr 23, 2025

Visit Reason
The inspection was conducted due to complaints involving failure to timely report suspected abuse and failure to provide consistent pain medication to residents.

Complaint Details
The complaint involved an abuse allegation by Resident #1 against a Medical Assistant, where the facility failed to file a police report despite reporting the incident to law enforcement. The allegation was not substantiated due to lack of police records. Additionally, Resident #4's complaint involved failure to administer pain medication as prescribed, with multiple missed doses documented.
Findings
The facility failed to timely report an abuse allegation to proper authorities for one resident and failed to consistently administer prescribed pain medication every four hours for another resident, resulting in actual harm.

Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to provide safe, appropriate pain management by not consistently giving prescription pain medication every four hours as scheduled.
Report Facts
Residents reviewed for abuse and neglect: 5 Residents reviewed for medication: 5 Scheduled pain medication doses missed: 4 BIMS score: 15

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Confirmed lack of follow-up on police report for abuse allegation and provided information on medication administration issues
Licensed Practical Nurse #1Licensed Practical Nurse (LPN)Showed medication card and provided information on medication refills for Resident #4
Pharmacist #7PharmacistConfirmed need for Prior Authorization for Resident #4's opioid medication
Medical DirectorMedical DirectorProvided information on responsibility for medication refills and prescriptions
Assistant Director of NursesAssistant Director of NursesProvided clinical context regarding Resident #4's diagnosis and medication dosing concerns

Inspection Report

Deficiencies: 4 Date: Sep 26, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, advance directives, pain management, and food safety in the nursing home.

Findings
The facility was found deficient in reasonably accommodating resident needs, documenting advance directives, timely administration of scheduled pain medication, and maintaining proper food preparation and hygiene practices. Multiple minimal harm deficiencies were cited related to call light accessibility, advance directive documentation, pain medication timing, and food handling procedures.

Deficiencies (4)
Failed to ensure reasonable accommodation of resident needs related to call light accessibility for 2 of 16 sampled residents.
Failed to formulate and document advance directives or refusals for 2 of 2 residents reviewed.
Failed to administer scheduled pain medication on time for 1 of 1 resident reviewed for pain management.
Failed to ensure food preparations were separate from soiled areas, kitchen equipment was cleaned before storage, and hand sanitation was performed during meal service.
Report Facts
Residents sampled: 16 Residents reviewed for advance directives: 2 Residents reviewed for pain management: 1 Scheduled pain medication doses per day: 4

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) #6Mentioned in call light accessibility deficiency
Medical Assistant-Certified (MA-C) #7Mentioned in call light accessibility deficiency
Licensed Practical Nurse (LPN) #5Mentioned in call light accessibility deficiency
AdministratorProvided Quality Assurance meeting minutes regarding call light monitoring
Assistant Director of Nursing (ADON)Interviewed regarding advance directive documentation for Residents #13 and #23
Director of Nursing (DON)Interviewed regarding advance directive documentation and pain medication timing
Registered Nurse #8Observed administering late pain medication to Resident #19
Dietary Manager (DM)Interviewed regarding food preparation practices
District Dietary Manager (DDM)Interviewed regarding food preparation and kitchen cleaning policies
Certified Nursing Assistant (CNA) #1Observed and interviewed regarding hand hygiene and hair restraint during meal service
Certified Nursing Assistant (CNA) #2Observed and interviewed regarding food handling and hand hygiene during meal service

Inspection Report

Routine
Deficiencies: 1 Date: Sep 26, 2024

Visit Reason
The inspection was conducted to assess the facility's compliance with maintaining residents' personal wheelchairs in good repair to ensure safety and prevent injuries.

Findings
The facility failed to keep residents' personal wheelchairs in good repair, with observed tears, holes, and peeling vinyl/leather on wheelchairs of three residents, posing potential hazards such as skin tears and difficulty in cleaning. Maintenance staff confirmed no reports had been made regarding needed repairs.

Deficiencies (1)
Failed to keep residents' personal wheelchairs in good repair without holes, tears, and rips to prevent injuries for 3 residents.

Employees mentioned
NameTitleContext
CNA #3Certified Nursing AssistantInterviewed regarding the condition of residents' wheelchairs and reporting procedures.
Director of NursingDirector of NursingConfirmed the torn vinyl/leather on wheelchairs could lead to skin tears and difficulty in cleaning.
MaintenanceConfirmed no reports had been made about wheelchairs needing repair.

Inspection Report

Routine
Deficiencies: 4 Date: Sep 26, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, advance directives, pain management, and food safety in the nursing home.

Findings
The facility was found deficient in ensuring reasonable accommodation of resident needs, documenting advance directives, administering scheduled pain medication on time, and maintaining proper food preparation and hygiene practices. Multiple residents were affected with minimal harm or potential for harm.

Deficiencies (4)
Failed to ensure reasonable accommodation of resident needs related to call light accessibility for 2 of 16 sampled residents.
Failed to formulate and document advance directives or refusals for 2 residents reviewed.
Failed to administer scheduled pain medication on time for 1 resident reviewed for pain management.
Failed to ensure food preparations were separate from soiled areas, kitchen equipment was cleaned before storage, and hand sanitation was performed during meal service.
Report Facts
Residents sampled: 16 Residents reviewed for advance directives: 2 Residents reviewed for pain management: 1 Scheduled pain medication doses per day: 4

Employees mentioned
NameTitleContext
Certified Nursing Assistant #6CNAMentioned in call light placement deficiency
Medical Assistant-Certified #7MA-CMentioned in call light placement deficiency
Licensed Practical Nurse #5LPNMentioned in call light placement deficiency
AdministratorAdministratorProvided Quality Assurance meeting minutes on call light monitoring
Assistant Director of NurseADONInterviewed regarding missing advance directives for Residents #13 and #23
Director of NursingDONInterviewed regarding advance directives and pain medication administration
Registered Nurse #8RNObserved administering late pain medication to Resident #19
Dietary ManagerDMInterviewed regarding food preparation practices
District Dietary ManagerDDMInterviewed regarding food preparation and kitchen hygiene
Certified Nursing Assistant #1CNAObserved and interviewed regarding hand hygiene and food handling
Certified Nursing Assistant #2CNAObserved and interviewed regarding food handling and hand hygiene

Inspection Report

Deficiencies: 1 Date: Sep 26, 2024

Visit Reason
The inspection was conducted to assess the facility's compliance with safety regulations regarding the maintenance and repair of residents' personal wheelchairs.

Findings
The facility failed to keep residents' personal wheelchairs in good repair, with observed tears, holes, and peeling vinyl/leather on wheelchairs of three residents, posing potential hazards such as skin tears and cleaning difficulties.

Deficiencies (1)
Failed to keep residents' personal wheelchairs in good repair without holes, tears, and rips to prevent injuries for 3 residents.
Report Facts
Residents affected: 3

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA #3)Interviewed regarding the condition and reporting of wheelchairs.
Director of Nursing (DON)Interviewed and confirmed the hazards of torn wheelchairs and maintenance reporting process.
MaintenanceConfirmed no reports had been made regarding wheelchair repairs.

Inspection Report

Routine
Census: 76 Deficiencies: 7 Date: Oct 5, 2023

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements related to resident care, food service, safety, and facility maintenance at The Springs of Pinnacle Mountain nursing home.

Findings
The facility was found deficient in multiple areas including failure to notify family members of care plan meetings, improper meal preparation and serving inconsistent with planned menus, inadequate food safety and sanitation practices, failure to maintain call devices within reach of residents, and unsecured access hatches in resident rooms. Deficiencies were generally assessed as minimal harm or potential for actual harm affecting a few to many residents.

Deficiencies (7)
Failed to notify a family member of a Care Plan meeting for one resident.
Meals were not prepared and served according to the planned written menu, affecting residents on pureed, mechanical soft, and regular diets.
Meals were served at temperatures that were not acceptable to residents, affecting palatability and nutritional intake.
Pureed food items were not blended to a smooth, lump-free consistency, posing choking risks.
Food storage, preparation, and kitchen sanitation practices were inadequate, including uncovered and expired food items, improper hand hygiene, and contaminated gloves.
Call devices were not within reach for a bedbound resident, increasing fall risk.
Access hatches in resident rooms were unsecured, exposing sprinkler system components.
Report Facts
Residents affected: 1 Residents affected: 73 Total Census: 76 Temperature readings: 109 Temperature readings: 102 Temperature readings: 107 Temperature readings: 51 Temperature readings: 97 Temperature readings: 81 Temperature readings: 100 Temperature readings: 100 Temperature readings: 114

Employees mentioned
NameTitleContext
Social Services DirectorInterviewed regarding notification of family members for care plan meetings
MDS CoordinatorInterviewed regarding family notification and care plan meeting documentation
Dietary District ManagerProvided lists of residents and family contacts, described food preparation and safety issues
Dietary SupervisorInterviewed about food preparation and quality
Dietary Employee #1Observed handling food and equipment with poor hygiene practices
Dietary Employee #2Interviewed and observed regarding food preparation and hygiene
Dietary Employee #3Observed preparing pureed foods and handling food with poor hygiene
Certified Nursing Assistant #3Observed placing call device for resident
Director of Nursing (DON)Confirmed call device availability and provided policy
Maintenance DirectorConfirmed unsecured access hatch and described maintenance program
Nurse Consultant #2Provided facility policies and preventive maintenance program

Inspection Report

Routine
Census: 76 Deficiencies: 7 Date: Oct 5, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care planning, food service, safety, and facility maintenance at The Springs of Pinnacle Mountain nursing home.

Findings
The facility was found deficient in multiple areas including failure to notify family members of care plan meetings, improper meal preparation and serving practices affecting nutritional needs and food safety, failure to maintain call devices within reach of residents, and unsecured access hatches in resident rooms. These deficiencies posed minimal harm or potential for actual harm to residents.

Deficiencies (7)
Failed to notify a family member of a Care Plan meeting for one resident.
Failed to ensure meals were prepared and served according to the planned written menu to meet nutritional needs.
Failed to ensure meals were served at acceptable temperatures and maintained palatability.
Failed to ensure pureed food items were blended to a smooth, lump-free consistency.
Failed to ensure foods were stored, prepared, and served in accordance with professional standards including proper sealing, dating, and sanitation.
Failed to ensure call devices were within reach for a bedbound resident.
Failed to secure access hatches located in resident rooms.
Report Facts
Residents affected: 1 Residents affected: 4 Residents affected: 12 Residents affected: 57 Residents affected: 73 Total Census: 76 Residents affected: 1 Resident Rooms inspected: 12

Employees mentioned
NameTitleContext
Dietary Employee #1Mentioned in food handling and sanitation deficiencies
Dietary Employee #2Mentioned in food preparation and sanitation deficiencies
Dietary Employee #3Mentioned in food preparation and sanitation deficiencies
Dietary Employee #4Mentioned in food delivery temperature observation
Dietary District ManagerProvided lists and descriptions related to dietary deficiencies
Social Services DirectorInterviewed regarding care plan meeting notifications
MDS CoordinatorInterviewed regarding care plan meeting notifications
CNA #3Assisted with call device placement for resident
Director of NursingDONConfirmed call device availability requirement
Maintenance DirectorConfirmed access hatch and sprinkler system details
Nurse Consultant #2Provided facility policy documents

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 2 Date: May 23, 2023

Visit Reason
The inspection was conducted due to complaints regarding late medication administration and failure to properly voice grievances by residents and the Ombudsman at the facility.

Complaint Details
The complaint investigation was substantiated with findings that Resident #1 and others experienced late medication administration, including 8:00 PM medications given after midnight. The Ombudsman reported concerns and communicated with facility staff, but grievances were not properly filed or documented.
Findings
The facility failed to ensure residents received medications within the prescribed two-hour window, particularly 8:00 PM medications, with documented late administration past midnight for multiple residents. Additionally, the facility failed to properly document grievances related to these medication delays, violating residents' rights to voice concerns without discrimination or reprisal.

Deficiencies (2)
Failure to ensure the Ombudsman and residents could voice grievances regarding late medication administration.
Failure to administer physician-prescribed medications within the ordered timeframe for 3 sampled residents.
Report Facts
Residents affected: 62 Residents sampled: 3 Medications administered late: 8 Residents overdue for 8:00 PM medications: 10

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in relation to medication administration delays and grievance filing failures
Licensed Practical Nurse #1LPNInterviewed about medication administration practices and delays
Licensed Practical Nurse #2LPNInterviewed about medication administration practices and delays
AdministratorAdministratorInterviewed about grievance filing policies and procedures

Inspection Report

Complaint Investigation
Census: 62 Deficiencies: 2 Date: May 23, 2023

Visit Reason
The inspection was conducted due to complaints regarding late medication administration in the facility, specifically focusing on grievances and medication timing issues reported by residents and the Ombudsman.

Complaint Details
The complaint investigation focused on Resident #1's report of receiving 8:00 PM medications late, sometimes after midnight, with the Ombudsman confirming the issue and reporting it to the Director of Nursing. The DON acknowledged the complaint but failed to file a grievance timely. Other residents also reported late medication administration.
Findings
The facility failed to ensure residents could voice grievances about late medication administration and failed to administer physician-prescribed medications within the ordered timeframe for 3 sampled residents. The issues primarily involved late administration of 8:00 PM medications, sometimes after midnight, affecting multiple residents.

Deficiencies (2)
Failed to ensure the Ombudsman and residents could voice grievances regarding late medication administration as part of Resident Rights.
Failed to ensure residents were given physician prescribed medications within the timeframe they were ordered for 3 sampled residents.
Report Facts
Residents affected: 62 Residents sampled: 3 Medications administered late: 8 Residents overdue for 8:00 PM medications: 10

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in relation to grievance handling and medication administration issues
Licensed Practical Nurse #1LPNReported on medication administration timing and residents overdue for medications
Licensed Practical Nurse #2LPNReported on medication administration timing and agency nurse issues
AdministratorAdministratorDiscussed grievance filing policies and procedures

Inspection Report

Routine
Census: 80 Deficiencies: 7 Date: Feb 3, 2023

Visit Reason
The inspection was conducted to evaluate compliance with resident rights, treatment and care, safety, respiratory care, dietary services, and food safety standards at the nursing home.

Findings
The facility failed to promptly resolve resident grievances, ensure ordered skin treatments and oxygen therapy were properly administered, maintain a safe environment free of hazards, honor residents' dietary preferences, provide physician-ordered nutritional supplements, and maintain proper food safety and hygiene practices in the kitchen.

Deficiencies (7)
Failure to promptly resolve resident grievances regarding dietary requests and missing personal items.
Failure to ensure residents received physician ordered skin treatments to promote healing and prevent infection.
Failure to maintain a safe environment by not securing razors, nose hair trimmers, disinfectant wipes, and ointments.
Failure to ensure oxygen was administered at the prescribed flow rate and oxygen humidifier bottles were changed consistently.
Failure to honor residents' food preferences, provide condiments and silverware during meals.
Failure to provide physician ordered nutritional supplements and snacks to residents.
Failure to ensure food was labeled, dated, covered, and staff hair was confined in hair nets in the kitchen to prevent contamination.
Report Facts
Residents affected: 80 Residents affected: 11 Residents affected: 79 Medication administration omissions: 3 Treatment administration omissions: 34

Employees mentioned
NameTitleContext
House Keeping Supervisor (HKS) #1Interviewed regarding missing resident clothes and grievance resolution
Director of Nursing (DON)Interviewed regarding grievance process, medication administration, oxygen therapy, and staff expectations
Social Worker (SW)Interviewed regarding grievance process and responsibilities
AdministratorInterviewed regarding grievance process, medication administration, oxygen therapy, dietary services, and food safety
Licensed Practical Nurse (LPN) #1Interviewed regarding medication administration and oxygen therapy
Certified Nursing Assistant (CNA) #1Interviewed regarding storage of hazardous items
Dietary Employee #1Interviewed regarding dietary services, meal preferences, and food safety
Dietary Employee #2Observed and interviewed regarding food preparation and hygiene violations
Dietary Employee #3Observed and interviewed regarding food preparation and hygiene violations
Dietary Employee #4Observed regarding food preparation and hygiene violations

Inspection Report

Complaint Investigation
Census: 80 Deficiencies: 7 Date: Feb 3, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding unresolved grievances filed by Resident #1 about dietary requests and missing personal items.

Complaint Details
The complaint investigation was triggered by Resident #1's grievance filed on 11/21/2022 regarding dietary requests (e.g., wanting 2 eggs and 10 pieces of bacon every morning, peanut butter and jelly sandwich for late night snack) and missing personal items (sweatpants and sweatshirts) which had not been resolved by the facility as of the survey date.
Findings
The facility failed to promptly resolve grievances related to dietary requests and missing items for Resident #1, failed to ensure ordered skin treatments were consistently administered, failed to maintain a safe environment by not securing potentially hazardous items, failed to ensure oxygen was administered at the prescribed flow rate and humidifier bottles changed timely, failed to honor residents' food preferences and provide condiments and silverware, failed to provide physician-ordered nutritional supplements, and failed to maintain proper food safety practices including labeling, covering food, and staff hair containment in the kitchen.

Deficiencies (7)
Failed to ensure prompt efforts were made to resolve a grievance regarding dietary requests and missing items for Resident #1.
Failed to ensure residents received physician ordered skin treatments to promote healing and prevent infection for Resident #1.
Failed to ensure the environment was free from accident hazards by not securing razors, nose hair trimmers, disinfectant wipes, and ointments.
Failed to ensure oxygen was administered at the flow rate ordered and humidifier bottles were changed consistently for Resident #2.
Failed to ensure residents' food preferences were honored; condiments and silverware were provided during meals for Residents #1, #5, and #6.
Failed to ensure residents received physician ordered nutritional supplements to promote and maintain weight for Resident #1.
Failed to ensure food was labeled and dated; food was covered while sitting out; and staff hair was confined in a hair net/cap in the kitchen to prevent contamination.
Report Facts
Residents affected: 80 Missed skin treatment administrations: 30 Oxygen humidifier bottle change dates: 3 Residents sample mix: 6 Unlabeled fruit bowls: 11 Uncovered baked cookies: 29 Slices of bread unlabeled: 7

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding grievance process, medication administration, oxygen management, and food service responsibilities
AdministratorFacility AdministratorInterviewed regarding grievance process, medication administration, oxygen management, and food service responsibilities
Social WorkerSocial Worker (SW)Interviewed regarding grievance process and responsibilities
Licensed Practical Nurse #1Licensed Practical Nurse (LPN)Interviewed regarding medication administration and oxygen management
House Keeping Supervisor #1House Keeping Supervisor (HKS)Interviewed regarding missing resident clothing and facility procedures
Dietary Employee #1Dietary EmployeeInterviewed regarding food service responsibilities, food safety, and staff attire
Dietary Employee #2Dietary EmployeeObserved with hair not confined and handling food uncovered
Dietary Employee #3Dietary EmployeeObserved with hair not confined and handling food uncovered
Dietary Employee #4Dietary EmployeeObserved placing uncovered food on steam table

Inspection Report

Routine
Deficiencies: 12 Date: Aug 5, 2022

Visit Reason
The inspection was a routine survey conducted to assess compliance with regulatory requirements including resident care, medication management, and facility operations.

Findings
The facility was found deficient in multiple areas including inadequate security of resident funds, untimely completion of admission Minimum Data Sets (MDS), incomplete care plans for tracheostomy and nebulizer treatments, improper respiratory care documentation and practices, delayed assistance with meals, inadequate personal hygiene care, improper feeding tube placement verification, improper storage of respiratory equipment, inappropriate use of psychotropic medications, unsecured medications in resident rooms, and failure to provide meals according to prescribed diets.

Deficiencies (12)
Failed to ensure surety bond met/exceeded trust fund account balance to secure resident funds.
Admission Minimum Data Set (MDS) not completed timely within 14 days for 2 residents.
Comprehensive Care Plan did not address tracheostomy care or nebulizer treatments for sampled residents.
Physician orders for respiratory care, tracheostomy care, suctioning, and oxygen therapy were not documented or administered as ordered.
Assistance with meals was not provided timely to residents requiring help, causing food to cool and residents to be left waiting.
Resident dependent on nail care had long, unclean fingernails despite care plan and nursing staff responsibility.
Failed to verify placement of feeding tube before medication administration for resident with PEG tube.
Nebulizer mask and tubing not properly stored or changed weekly; humidifier bottle not changed weekly; suction catheter improperly stored.
Anti-anxiety medication ordered on PRN basis was not limited to 14 days without documented re-evaluation and rationale.
Medications left unattended in resident room on Secure Unit, risking tampering or access by cognitively impaired residents.
Meals for residents on pureed diets were not prepared or served according to the planned menu, missing items such as carrots and watermelon.
Residents did not consistently receive enhanced foods as prescribed by physician or assessed by interdisciplinary team.
Report Facts
Residents affected: 61 Surety bond amount: 60000 Trust fund account balance: 75105.61 Residents with late MDS: 2 Residents with tracheostomy care deficiencies: 1 Residents with nebulizer treatment deficiencies: 1 Residents affected by delayed meal assistance: 6 Resident fingernail length: 0.5 Feeding tube flush volume: 240 Nebulizer mask date: Jul 24, 2022 Oxygen humidifier bottle date: Jul 18, 2022 PRN Ativan doses: 2 Pureed diet residents: 5

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseChecked feeding tube placement and identified expired nebulizer mask
LPN #2Licensed Practical NurseInterviewed about tracheostomy care, nebulizer mask storage, and feeding tube placement
LPN #3Licensed Practical NurseInterviewed about tracheostomy care, nebulizer mask storage, and feeding tube placement
Director of NursingDirector of NursingInterviewed about tracheostomy care, nebulizer mask storage, feeding tube placement, medication storage, and PRN psychotropic medication use
Certified Nursing Assistant #1Certified Nursing AssistantObserved delivering meals and feeding residents
Certified Nursing Assistant #2Certified Nursing AssistantInterviewed about diabetic nail care responsibility
LPN #5Licensed Practical NurseInterviewed about tracheostomy care and documentation
Chief Nursing OfficerChief Nursing OfficerProvided facility policies and medication lists

Inspection Report

Routine
Census: 61 Deficiencies: 12 Date: Aug 5, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, and facility operations at The Springs of Pinnacle Mountain nursing home.

Findings
The facility was found deficient in multiple areas including inadequate surety bond coverage for resident funds, untimely completion of admission Minimum Data Sets (MDS), incomplete care plans for tracheostomy and nebulizer treatments, improper respiratory care documentation and practices, delayed assistance with meals, inadequate personal hygiene care, improper feeding tube placement verification, improper storage and maintenance of respiratory equipment, improper medication management including psychotropic PRN orders, unsecured medications in resident rooms, and failure to provide prescribed enhanced diets and pureed meals as per the written menu.

Deficiencies (12)
Failed to ensure surety bond coverage met or exceeded trust fund account balance for resident funds.
Admission Minimum Data Set (MDS) not completed timely within 14 days for 2 residents.
Care plans incomplete or not implemented for tracheostomy care and nebulizer treatments for sampled residents.
Physician orders for respiratory care, oxygen, and suctioning were not documented or administered as ordered.
Assistance with meals was delayed, causing residents who required help to wait over 20 minutes.
Residents' fingernails were not properly cleaned or trimmed, including diabetic residents.
Failed to verify placement of feeding tube before medication administration as per standards.
Nebulizer masks and tubing were improperly stored and not changed weekly; humidifier bottles not changed weekly; suction catheter improperly stored.
Anti-anxiety medication ordered on PRN basis was not limited to 14 days without documented re-evaluation.
Medications, including over-the-counter arthritis cream, were left unsecured in a resident's room.
Meals for residents on pureed diets were not prepared or served according to the planned menu.
Residents did not receive prescribed enhanced diets or appropriate food textures as ordered.
Report Facts
Residents affected by surety bond deficiency: 61 Residents with untimely admission MDS: 2 Residents with tracheostomy care deficiencies: 1 Residents with nebulizer treatment care deficiencies: 1 Residents requiring oxygen therapy with care deficiencies: 7 Residents affected by delayed meal assistance: 6 Residents with fingernail care deficiencies: 1 Residents with feeding tube placement check deficiencies: 1 Residents with respiratory equipment storage deficiencies: 3 Residents with psychotropic medication PRN order deficiencies: 2 Residents with unsecured medications in room: 1 Residents affected by pureed diet menu deviations: 5

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseChecked feeding tube placement and identified expired nebulizer mask and tubing.
LPN #2Licensed Practical NurseProvided responses about respiratory care and nebulizer mask storage.
LPN #3Licensed Practical NurseResponded to questions about tracheostomy care and medication storage.
Certified Nursing Assistant #1CNAObserved delaying feeding assistance to residents.
Certified Nursing Assistant #2CNAProvided information about diabetic nail care.
Director of NursingDONProvided multiple interviews regarding care plans, respiratory care, medication storage, and feeding assistance.
Chief Nursing OfficerCNOProvided facility policies and medication lists.
Regional MDS ConsultantMDS ConsultantInterviewed about MDS completion and care plan requirements.

Viewing

Loading inspection reports...