Inspection Reports for Trevecca Center for Rehabilitation and Healing

TN

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

14% worse than Tennessee average
Tennessee average: 4.4 deficiencies/year

Deficiencies per year

12 9 6 3 0
2018
2019
2023

Census

Latest occupancy rate 65% occupied

Based on a April 2019 inspection.

This facility has shown a decline in demand based on occupancy rates.

Census over time

36 45 54 63 72 81 Mar 2018 Apr 2019

Inspection Report

Deficiencies: 10 Date: Jun 21, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, bed-hold policies, care planning, activities of daily living, vision and hearing services, nutrition, medication management, and food safety.

Findings
The facility was found deficient in multiple areas including failure to promptly resolve grievances regarding missing personal belongings, failure to provide written bed-hold notices upon hospitalization, failure to conduct care plan conferences with residents or representatives, failure to ensure scheduled showers and grooming, failure to assist a resident in obtaining vision services, failure to follow physician orders for therapeutic diet, failure to monitor for side effects of psychotropic medications, failure to maintain hot food at proper temperatures, failure to accommodate dietary preferences, and failure to maintain and clean kitchen range hoods.

Deficiencies (10)
Failed to make prompt efforts to resolve grievances for missing personal belongings for 2 of 3 sampled residents.
Failed to provide written bed-hold notice to resident and representative at time of hospitalization for 5 of 5 sampled residents.
Failed to have care plan conference meeting with resident or representative for 6 of 6 sampled residents.
Failed to ensure 2 of 59 sampled residents received showers/baths as scheduled and failed to ensure 1 resident had clean and groomed fingernails.
Failed to ensure proper treatment and assistive devices to maintain vision for 1 of 59 residents.
Failed to follow physician orders related to therapeutic diet for 1 of 1 sampled residents.
Failed to adequately monitor for side effects or behaviors for 1 of 6 sampled residents reviewed for unnecessary medications.
Failed to maintain and serve hot food at or greater than 135 degrees Fahrenheit for 1 of 2 meal service observed.
Failed to accommodate dietary preferences for 5 of 5 sampled residents reviewed for dietary preferences.
Failed to maintain and clean the range hoods during 1 of 3 observations.
Report Facts
Residents affected: 2 Residents affected: 5 Residents affected: 6 Residents affected: 2 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 5 Residents affected: 1

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1LPNNamed in grievance finding for missing electric razor charging cord
Licensed Practical Nurse #65th floor Unit ManagerNamed in grievance finding for missing electric razor charging cord
Social Service DirectorSSDNamed in grievance and bed-hold notice findings
AdministratorNamed in grievance and bed-hold notice findings
Licensed Practical Nurse #11LPNNamed in bathing and grooming deficiency
Licensed Practical Nurse #10LPNNamed in bathing and grooming deficiency
Certified Dietary ManagerCDMNamed in dietary preference and food temperature findings
Registered DieticianRDNamed in dietary preference findings
Regional NurseNamed in psychotropic medication monitoring deficiency
Speech TherapistNamed in vision services deficiency

Inspection Report

Deficiencies: 1 Date: Jun 21, 2023

Visit Reason
The inspection was conducted to evaluate compliance with the facility's comprehensive care plan requirements, specifically regarding the use of mechanical lifts for resident transfers.

Findings
The facility failed to follow the comprehensive care plan for 1 of 59 sampled residents by not using two staff members for mechanical lift transfers as required by policy and the resident's care plan.

Deficiencies (1)
Failed to develop and implement a complete care plan that meets all the resident's needs, including the requirement for two staff members to assist with mechanical lifts.
Report Facts
Residents sampled: 59 Residents affected: 1

Employees mentioned
NameTitleContext
CNA #9Certified Nursing AssistantObserved transferring Resident #92 alone with mechanical lift
Unit Manager #1Unit ManagerConfirmed two-person assist required for mechanical lifts

Inspection Report

Complaint Investigation
Census: 45 Capacity: 69 Deficiencies: 2 Date: Apr 10, 2019

Visit Reason
The inspection was conducted based on complaints regarding staff disrespectfully referring to residents requiring feeding assistance as 'feeders' and failure to investigate an incident involving a non-facility hypodermic syringe found in a resident's room.

Complaint Details
The complaint involved disrespectful staff language towards residents requiring feeding assistance and failure to investigate a non-facility hypodermic syringe incident. The findings substantiated that staff used inappropriate terms and the facility did not conduct a proper investigation of the syringe incident.
Findings
The facility failed to respectfully address one resident requiring feeding assistance by staff referring to residents as 'feeders' and did not investigate an incident involving a non-facility hypodermic syringe found in a resident's room. Interviews with staff confirmed inappropriate terminology use and lack of proper incident investigation.

Deficiencies (2)
Failure to respectfully address resident requiring feeding assistance, referring to resident as a feeder.
Failure to investigate an incident involving a non-facility hypodermic syringe found in a resident's room.
Report Facts
Residents requiring feeding assistance: 45 Residents reviewed: 69 Feeders on the floor: 9

Employees mentioned
NameTitleContext
CNT #1Certified Nurse TechnicianInterviewed regarding feeding assistance coordination
RN #1Registered Nurse, Staff EducatorInterviewed about training staff on appropriate terminology for feeding assistance
AdministratorInterviewed confirming appropriate terminology and failure to investigate syringe incident
Director of NursingInterviewed confirming expectation for staff terminology regarding feeding assistance
LPN #1Licensed Practical Nurse, Weekend SupervisorInterviewed about incident report handling for hypodermic needle

Inspection Report

Routine
Census: 56 Deficiencies: 2 Date: Mar 11, 2018

Visit Reason
The inspection was conducted to assess the facility's compliance with staffing requirements and environmental cleanliness, focusing on whether sufficient nursing staff were provided to meet residents' needs and if the nursing home environment was maintained clean and safe.

Findings
The facility failed to provide adequate nursing staff on the 5th floor on 3/11/18, resulting in residents experiencing delays in care such as waiting 40-45 minutes for assistance. Additionally, the facility failed to maintain a clean environment, as evidenced by a dirty fan in a resident's room.

Deficiencies (2)
Failed to provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
Failed to maintain a clean environment for 1 of 5 observed fans on the 5th floor.
Report Facts
Residents on 5th floor: 56 Certified Nurse Aides scheduled: 4 Delay in resident care: 40 Delay in resident care: 45

Employees mentioned
NameTitleContext
Certified Nurse Aide #2Interviewed regarding staffing and resident care delays on 3/14/18
Certified Nurse Aide #3Interviewed regarding staffing and resident care delays on 3/14/18
Assistant Director of Nursing #2Interviewed confirming dirty fan directed toward resident on 3/12/18

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