Inspection Reports for The Village at Orchard Ridge
400 Clocktower Ridge Drive, VA, 22603
Back to Facility ProfileDeficiencies per Year
4
3
2
1
0
Unclassified
Census Over Time
Inspection Report
Renewal
Census: 37
Deficiencies: 1
Nov 6, 2024
Visit Reason
The inspection was conducted as a renewal of the facility's license, with the licensing inspector on-site for two days to assess compliance with applicable standards and regulations.
Findings
The inspection found non-compliance with applicable standards related to tuberculosis screening documentation for staff, resulting in documented violations. The facility was given the opportunity to submit a plan of correction to address these violations.
Deficiencies (1)
| Description |
|---|
| The facility failed to ensure that staff annually submitted the results of a risk assessment documenting that the individual was free of tuberculosis in a communicable form, using the Virginia Department of Health screening form or a consistent form. |
Report Facts
Number of residents present: 37
Number of resident records reviewed: 6
Number of staff records reviewed: 4
Number of interviews conducted with residents: 2
Number of interviews conducted with staff: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jill James | Licensing Inspector | Inspector conducting the renewal inspection |
| Staff 1 | Acknowledged the facility only uses a company created tuberculosis screening form | |
| Staff 2 | Employee file reviewed for tuberculosis screening compliance | |
| Staff 4 | Employee file reviewed for tuberculosis screening compliance | |
| Staff 5 | Employee file reviewed for tuberculosis screening compliance |
Inspection Report
Renewal
Census: 33
Deficiencies: 1
Oct 11, 2023
Visit Reason
The inspection was conducted as a renewal of the facility's license to ensure compliance with applicable standards and laws.
Findings
The inspection found non-compliance with applicable standards related to medication administration, specifically that medications were not administered according to physician orders. A violation notice was issued and the licensee was given the opportunity to submit a plan of correction.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure that medications were administered in accordance with the physician's or other prescriber's instructions, specifically hydralazine administration not following blood pressure parameters. |
Report Facts
Number of residents present: 33
Number of resident records reviewed: 8
Number of staff records reviewed: 3
Number of interviews conducted with residents: 1
Number of interviews conducted with staff: 1
Inspection Report
Complaint Investigation
Census: 20
Deficiencies: 0
May 25, 2023
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 05/25/2023 regarding allegations in the area of Resident Related Services.
Findings
The evidence gathered during the investigation did not support the allegations of non-compliance with standards or law. The inspection findings will be posted to the VDSS website within 5 business days of receipt.
Complaint Details
Complaint related to Resident Related Services; the allegations were not substantiated.
Report Facts
Number of residents present: 20
Number of resident records reviewed: 0
Number of staff records reviewed: 0
Number of interviews conducted with residents: 0
Number of interviews conducted with staff: 2
Inspection Report
Routine
Census: 15
Deficiencies: 0
May 25, 2023
Visit Reason
The inspection was conducted following a self-reported incident received by VDSS Division of Licensing regarding allegations in the area of Protection of Adults and Reporting.
Findings
The evidence gathered during the investigation did not support the self-reported incident of non-compliance with standards or law. The inspection findings will be posted publicly and a copy is required to be posted on the premises.
Report Facts
Number of resident records reviewed: 1
Number of staff records reviewed: 0
Number of interviews conducted with residents: 0
Number of interviews conducted with staff: 2
Inspection Report
Monitoring
Census: 14
Deficiencies: 1
Mar 15, 2023
Visit Reason
The inspection was a monitoring visit conducted on March 15, 2023, following a self-reported incident received on March 14, 2023, regarding allegations in the area of Resident Care and Related Services.
Findings
The investigation did not support the self-report of non-compliance; however, a violation unrelated to the self-report was identified concerning failure to include companion services on one individualized service plan and lack of documentation of care provided by private duty personnel.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure companion services were included on one individualized service plan and documentation was not maintained for care provided by two private duty personnel. |
Report Facts
Number of residents present: 14
Number of resident records reviewed: 1
Number of staff records reviewed: 2
Number of staff interviews conducted: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jill James | Licensing Inspector | Current inspector conducting the inspection |
| Janice Knight | Licensing Inspector | Contact person for questions regarding the inspection |
Inspection Report
Monitoring
Census: 34
Deficiencies: 0
Jan 20, 2023
Visit Reason
The inspection was a monitoring visit conducted on January 20, 2023, following a self-reported incident received on January 17, 2023, regarding allegations in the area of resident care.
Findings
The licensing inspector conducted a tour of the facility, reviewed resident and staff records, and observed staff and resident interactions. The evidence gathered did not support the self-report of non-compliance with standards or law.
Report Facts
Number of resident records reviewed: 4
Number of staff records reviewed: 4
Number of interviews conducted with residents: 4
Number of interviews conducted with staff: 5
Inspection Report
Monitoring
Census: 34
Deficiencies: 1
Jan 19, 2023
Visit Reason
The inspection was a monitoring visit to review compliance with resident care and related services regulations, including medication administration and infection control practices.
Findings
The inspection found non-compliance with the facility's infection control policy regarding hand hygiene during medication administration. A violation notice was issued and a plan of correction was required.
Deficiencies (1)
| Description |
|---|
| Facility failed to implement infection control policy regarding hand hygiene; staff observed not washing or sanitizing hands between medication administrations and having a personal beverage on the medication cart. |
Report Facts
Number of residents present: 34
Number of resident records reviewed: 3
Number of staff records reviewed: 2
Number of staff interviews conducted: 2
Inspection Report
Renewal
Census: 27
Deficiencies: 4
Nov 9, 2022
Visit Reason
The inspection was a renewal visit conducted on November 9 and 10, 2022, to assess compliance with applicable standards and regulations for the assisted living facility.
Findings
The inspection identified multiple violations including failure to maintain an updated posted list of staff with first aid and CPR certification, failure to post a current weekly meal and snack menu, medication administration errors for one resident, and improper labeling of over-the-counter medications.
Deficiencies (4)
| Description |
|---|
| Facility failed to ensure the posted list of staff with first aid (FA) and cardiopulmonary resuscitation (CPR) remained up to date. |
| Facility failed to ensure the current weekly meal and snack menu was posted. |
| Facility failed to ensure one medication for one of three residents reviewed was administered according to the physician's order. |
| Facility failed to ensure two over-the-counter (OTC) medications were labeled with a pharmacy label or the resident's name. |
Report Facts
Number of residents present: 27
Number of resident records reviewed: 8
Number of staff records reviewed: 9
Number of interviews conducted with residents: 4
Number of interviews conducted with staff: 8
Number of direct care staff/nurses hired since last update: 13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Janice Knight | Licensing Inspector | Contact person for questions about the inspection |
| Jill James | Current Inspector | Inspector conducting the inspection on Nov 9-10, 2022 |
Inspection Report
Monitoring
Census: 25
Deficiencies: 0
Oct 25, 2022
Visit Reason
The inspection was conducted as a monitoring visit following a self-reported incident received by VDSS Division of Licensing regarding allegations in the area of Resident Care and Related Services.
Findings
The investigation did not support the self-report of non-compliance with standards or law. The licensing inspector completed a tour of the secured unit and conducted interviews and record reviews without identifying deficiencies.
Report Facts
Number of resident records reviewed: 1
Number of staff records reviewed: 3
Number of interviews conducted with residents: 1
Number of interviews conducted with staff: 4
Inspection Report
Monitoring
Census: 18
Deficiencies: 0
Aug 8, 2022
Visit Reason
This inspection was conducted as a focused inspection due to previous violations.
Findings
The evidence gathered during the inspection determined no violations with applicable standard(s) or law.
Report Facts
Number of resident records reviewed: 2
Number of staff records reviewed: 1
Number of interviews conducted with residents: 0
Number of interviews conducted with staff: 1
Inspection Report
Deficiencies: 0
Jul 25, 2022
Visit Reason
An announced inspection was conducted to measure the window space and square footage of 17 bedrooms and to check bathrooms for required items as part of a request to license two hallways and 17 rooms as assisted living and to increase licensed capacity.
Findings
The inspection measured window space and room square footage, checked bathrooms for required items including handrails, and noted that the licensed capacity increase from 18 to 51 will be determined after square footage calculations and receipt of building official's approval, fire inspection, and certificate of occupancy.
Report Facts
Number of bedrooms inspected: 17
Requested licensed capacity increase: 51
Current licensed capacity: 18
Inspection Report
Monitoring
Census: 14
Deficiencies: 3
Jun 15, 2022
Visit Reason
The inspection was a monitoring visit conducted on June 15, 2022, following a self-reported incident received on April 14, 2022, regarding allegations in the areas of medication administration and documentation.
Findings
The investigation supported the self-report of non-compliance with medication management standards, resulting in violations related to failure to review changed medication orders within 24 hours, failure to administer medications as ordered, and incomplete documentation in electronic medication administration records (eMARs). Plans of correction were proposed including education and audits by nursing staff.
Deficiencies (3)
| Description |
|---|
| Failed to ensure implementation of the medication management plan by reviewing a changed medication order within 24 hours and conducting monthly reviews of eMARs for one of three resident records reviewed. |
| Failed to ensure one medication each for two of three residents were administered as ordered. |
| Failed to ensure all required information was documented in the eMARs for three of three resident records reviewed. |
Report Facts
Number of residents present: 14
Number of resident records reviewed: 3
Number of staff records reviewed: 3
Number of staff interviews conducted: 6
Inspection Report
Monitoring
Deficiencies: 0
Nov 8, 2021
Visit Reason
A non-mandated monitoring inspection was conducted as a 60-day follow-up after a self-reported incident related to medication administration.
Findings
The inspection was conducted remotely and virtually, resulting in no violations found with applicable standards or law.
Report Facts
Inspection duration: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jill James | Inspector | Named as the current inspector conducting the inspection |
Inspection Report
Complaint Investigation
Deficiencies: 1
Sep 24, 2021
Visit Reason
A non-mandated self-report inspection was initiated following a self-reported incident regarding allegations in the area of resident care and related services. The investigation was conducted by telephone and documentation review.
Findings
The investigation found that the facility failed to ensure one medication for one resident was administered according to the physician's order, resulting in violations issued.
Complaint Details
The visit was complaint-related but the complaint was self-reported by the facility. The evidence supported non-compliance with standards or law.
Deficiencies (1)
| Description |
|---|
| Facility failed to ensure one medication for one resident was administered according to the physician's order. |
Report Facts
Medication order date: Sep 9, 2021
Inspection date: Sep 24, 2021
Inspection Report
Monitoring
Census: 18
Deficiencies: 4
Sep 7, 2021
Visit Reason
An initial monitoring inspection was initiated to review compliance with applicable standards and laws through documentation review, virtual tour, and interviews conducted from September 7 to September 10, 2021.
Findings
The inspection identified multiple violations including failure to report a major incident within 24 hours, incomplete individualized service plans for one resident, unavailability of a prescribed medication, and oxygen orders missing required information.
Deficiencies (4)
| Description |
|---|
| Facility failed to report one major incident for one of two residents within 24 hours. |
| Facility failed to ensure one individualized service plan was completed with all assessed needs within 30 days of admission. |
| Facility failed to ensure one medication for one resident was available at the facility. |
| Facility failed to ensure four oxygen orders included all required information including the source of oxygen. |
Report Facts
Inspection dates: 4
Residents reviewed: 2
Staff records reviewed: 2
Additional resident records reviewed: 5
Additional staff records reviewed: 2
Medication doses: 0.25
Residents with unsigned oxygen orders: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jill James | Inspector | Current inspector conducting the inspection |
| Director of Nursing | Interviewed regarding incident reporting, medication availability, and oxygen orders | |
| Administrator | Contacted to initiate inspection and participated in exit interview |
Inspection Report
Monitoring
Deficiencies: 0
Feb 2, 2021
Visit Reason
A monitoring inspection was initiated due to a self-reported incident regarding allegations in the area of resident care. The inspection was conducted remotely due to a state of emergency health pandemic.
Findings
The investigation did not support the self-report of non-compliance with standards or law. The administrator and nurse in charge were contacted and documentation was reviewed to complete the investigation.
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